9.
Commissioners Court - Regular Session
- Meeting Date:
- 09/12/2023
- Title:
- Animal Shelter Line Item Transfer
- 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
With the distemper outbreak in the surrounding area, the regional animal shelter has strengthened protocols to increase the safety for the shelter and community dogs while also caring for an increased number of animals at a single time. To accommodate these purchases we need to move $114.07 from 3001, $173.04 from 3100, $487 from 3311, $1000 from 3804, $164 from 4212, $100 from 4311, $200.83 from 4414, $1500 from 4415, $1786.31 from 4500, $219.25 from 4543, $860 from 4621, $501.52 from 4976 totaling $7106.02 into line 4975 to aid the Animal Medical Care line and remain out of a deficit and have sufficient supplies for the animals. In addition, we are asking that $2,000 move from 3318 into 4968 to aid the Medical Line. 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.:
0545.0545.003001
|
Description:
Small Equipment
|
Amount:
$114.07
|
|
From/To:
From
|
Acct No.:
0545.0545.003100
|
Description:
Office Supplies
|
Amount:
$173.04
|
|
From/To:
From
|
Acct No.:
0545.0545.003311
|
Description:
Uniforms
|
Amount:
$487
|
|
From/To:
From
|
Acct No.:
0545.0545.003804
|
Description:
Immunizations
|
Amount:
$1,000
|
|
From/To:
From
|
Acct No.:
0545.0545.004212
|
Description:
Postage
|
Amount:
$164
|
|
From/To:
From
|
Acct No.:
0545.0545.004311
|
Description:
Advertising
|
Amount:
$100
|
|
From/To:
From
|
Acct No.:
0545.0545.004414
|
Description:
Vehicle Insurance
|
Amount:
$200.83
|
|
From/To:
From
|
Acct No.:
0545.0545.004415
|
Description:
Vehicle Insurance Deductible
|
Amount:
$1,500
|
|
From/To:
From
|
Acct No.:
0545.0545.004500
|
Description:
Maintenance Contracts
|
Amount:
$1,786.31
|
|
From/To:
From
|
Acct No.:
0545.0545.004543
|
Description:
Repairs to Equipment
|
Amount:
219.25
|
|
From/To:
From
|
Acct No.:
0545.0545.004621
|
Description:
Copier Supplies
|
Amount:
$860
|
|
From/To:
From
|
Acct No.:
0545.0545.004976
|
Description:
Animal Disposal
|
Amount:
$501.52
|
|
From/To:
To
|
Acct No.:
0545.0545.004975
|
Description:
Animal Medical Care
|
Amount:
$7,106.02
|
|
From/To:
From
|
Acct No.:
0545.0545.003318
|
Description:
Janitorial Supplies
|
Amount:
$2,000
|
|
From/To:
To
|
Acct No.:
0545.0545.003200
|
Description:
Medical Supplies
|
Amount:
$2,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/07/2023 08:43 AM |
| Budget Office | Saira Hernandez | 09/07/2023 12:37 PM |
- Form Started By:
- Misty Valenta
- Started On:
- 09/06/2023 04:36 PM
- Final Approval Date:
- 09/07/2023