5.
Commissioners Court - Regular Session
- Meeting Date:
- 08/15/2023
- Title:
- Animal Shelter Line Item Transfer
- Submitted For:
- Misty Valenta
- Submitted By:
- Misty Valenta, Animal Services
- Department:
- Animal Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Regional Animal Shelter Fund.
Background
The shelter has seen an increase in animals needing care due to injuries. In addition, these supplies continue to increase. We need to move funds into 4975 in order to cover these costs. We propose to move $1,000 from 4500 and $2,000 from 3200. This would give 4975 $3,000 to remain out of a deficit and have sufficient supplies for the animals. We are requesting moving these funds in lieu of a budget amendment.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0545.0545.004500
|
Description:
Maintenance Contracts
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0545.0545.003200
|
Description:
Medical Supplies
|
Amount:
$2,000.00
|
|
From/To:
To
|
Acct No.:
0545.0545.004975
|
Description:
Animal Medical Care
|
Amount:
$3,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/07/2023 12:20 PM |
| Budget Office | Saira Hernandez | 08/10/2023 07:22 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 08/07/2023 10:13 AM
- Final Approval Date:
- 08/10/2023