5.
Commissioners Court - Regular Session
- Meeting Date:
- 08/06/2024
- Title:
- Line Item Transfer for Animal Services
- 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
WCRAS has seen an increase in medical needs for the animals in the shelter, which requires the need for more sanitizing and disease control. We need to move funds into 3318 in order to cover these costs. We propose to move $14,000 from 4419 to give 3318 additional funds. We also experienced an increase in costs including dog and cat kibble. We propose to move $10,000 from 4419 into 4968. This would allow the shelter 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.:
0545.0545.004419
|
Description:
Property Insurance
|
Amount:
$24,000
|
|
From/To:
To
|
Acct No.:
0545.0545.003318
|
Description:
Janitorial Supplies
|
Amount:
$14,000
|
|
From/To:
To
|
Acct No.:
0545.0545.004968
|
Description:
Care Of Animals
|
Amount:
$10,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/30/2024 01:45 PM |
| Budget Office | Saira Hernandez | 08/01/2024 11:03 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 07/26/2024 05:03 PM
- Final Approval Date:
- 08/01/2024