24.
Commissioners Court - Regular Session
- Meeting Date:
- 05/08/2018
- Title:
- Animal Shelter Capital Donation BA 5-8
- Submitted For:
- Melanie Denny
- Submitted By:
- Melanie Denny, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
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 budget amendment acknowledging additional expenditures for the use of Williamson County Regional Animal Shelter Donation Fund.
Background
The donations are prior year collections for the shelter expansion. These donations are to be used for the FF&E purchases and personnel costs related to the expansion. Miscellaneous expense and Equipment >$5,000 will be used to track FF&E capital and non-capital purchases. The total FF&E is $87,898.10. Two new full time and one new part time positions are to be paid from the donation fund in the amount of $36,698.64. An additional $15,155.80 will be transferred to the Animal Shelter fund to offset additional personnel costs needed at the Showbarn. Three part time positions will move from part time positions to full time positions due to the increase in hours.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0546.0546.001100
|
Description:
Salaries
|
Amount:
$19,839.75
|
|
From/To:
|
Acct No.:
0546.0546.001110
|
Description:
Part Time Salaries
|
Amount:
$6,663.78
|
|
From/To:
|
Acct No.:
0546.0546.002010
|
Description:
FICA
|
Amount:
$2,027.52
|
|
From/To:
|
Acct No.:
0546.0546.002020
|
Description:
Retirement
|
Amount:
$3,694.59
|
|
From/To:
|
Acct No.:
0546.0546.002030
|
Description:
Medical ER
|
Amount:
$4,473.00
|
|
From/To:
|
Acct No.:
0546.0546.000545
|
Description:
Trans to A.S. Fund
|
Amount:
15,155.80
|
|
From/To:
|
Acct No.:
0546.0546.004999
|
Description:
Miscellaneous
|
Amount:
$20,533.84
|
|
From/To:
|
Acct No.:
0546.0546.005003
|
Description:
Equipment > $5,000
|
Amount:
$67,344.26
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/03/2018 10:31 AM |
| County Auditor | mdenny | 05/03/2018 11:58 AM |
- Form Started By:
- mdenny
- Started On:
- 05/02/2018 03:52 PM
- Final Approval Date:
- 05/03/2018