21.
Commissioners Court - Regular Session
- Meeting Date:
- 04/15/2025
- Title:
- Animal Shelter Donations BA Exp 04.15.25
- Submitted For:
- Ganae Hempe
- Submitted By:
- Ganae Hempe, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional expenditures for the Williamson County Regional Animal Shelter Donation Fund.
Background
This is for donation collections from January 2025 through March 2025.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0546.0546.001100
|
Description:
Salary
|
Amount:
$20,036.58
|
|
From/To:
|
Acct No.:
0546.0546.002010
|
Description:
FICA
|
Amount:
$1,380.43
|
|
From/To:
|
Acct No.:
0546.0546.002020
|
Description:
Retirement
|
Amount:
$3,215.84
|
|
From/To:
|
Acct No.:
0546.0546.002030
|
Description:
Insurance
|
Amount:
$4,050.00
|
|
From/To:
|
Acct No.:
0546.0546.003510
|
Description:
Purchases for Resale
|
Amount:
$1,042.96
|
|
From/To:
|
Acct No.:
0546.0546.003670
|
Description:
Use of Donations
|
Amount:
$68,689.74
|
|
From/To:
|
Acct No.:
0546.0546.004100
|
Description:
Professional Services
|
Amount:
$4,465.78
|
|
From/To:
|
Acct No.:
0546.0546.004105
|
Description:
Foster Home Care
|
Amount:
$1,854.58
|
|
From/To:
|
Acct No.:
0546.0546.004231
|
Description:
Travel
|
Amount:
$1,264.07
|
|
From/To:
|
Acct No.:
0546.0546.004232
|
Description:
Training
|
Amount:
$375.47
|
|
From/To:
|
Acct No.:
0546.0546.004509
|
Description:
Facility Enhancements
|
Amount:
$211.63
|
|
From/To:
|
Acct No.:
0546.0546.004975
|
Description:
Animal Medical Care
|
Amount:
$285.58
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 04/10/2025 09:06 AM |
- Form Started By:
- Ganae Hempe
- Started On:
- 04/09/2025 02:17 PM
- Final Approval Date:
- 04/10/2025