39.
Commissioners Court - Regular Session
- Meeting Date:
- 12/13/2016
- Title:
- Fiscal Year 2017 Animal Shelter Donation Fund Budget 12-13-2016
- Submitted For:
- Melanie Denny
- Submitted By:
- Angela Schmidt, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on the Fiscal Year 2017 Animal Shelter Donation Fund.
Background
The budget is based on unspent Fiscal Year 2016 donations. Total unspent Fiscal Year 2016 is $336,900.22; of that amount $81,634.75 will be restricted in fund balance to be used for future shelter expansion and other capital needs.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 12/07/2016 08:00 AM |
- Form Started By:
- angela.schmidt
- Started On:
- 12/02/2016 10:10 AM
- Final Approval Date:
- 12/07/2016