13.
Commissioners Court - Regular Session
- Meeting Date:
- 08/19/2025
- 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 the Regional Animal Shelter Fund.
Background
The shelter needs to adjust our budget lines to meet the needs of the animals in our care. We propose to move $9,000 from 4419 Property Insurance to 3318 Janitorial. We propose to move $2,000 from 3200 Medical Supplies and $3,000 from 4975 Medical Care to give 4968 Animal Care $5,000 in additional funds. This would give the shelter $14,000 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.:
0545.0545.004419
|
Description:
Property Insurance
|
Amount:
$9,000
|
|
From/To:
To
|
Acct No.:
0545.0545.003318
|
Description:
Janitorial Supplies
|
Amount:
$9,000
|
|
From/To:
From
|
Acct No.:
0545.0545.003200
|
Description:
Medical Supplies
|
Amount:
$2,000
|
|
From/To:
To
|
Acct No.:
0545.0545.004968
|
Description:
Animal Care
|
Amount:
$2,000
|
|
From/To:
From
|
Acct No.:
0545.0545.004975
|
Description:
Medical Care
|
Amount:
$3,000
|
|
From/To:
To
|
Acct No.:
0545.0545.004968
|
Description:
Animal Care
|
Amount:
$3,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 08/14/2025 11:16 AM |
| Budget Office | Saira Hernandez | 08/14/2025 11:41 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 08/14/2025 10:44 AM
- Final Approval Date:
- 08/14/2025