7.
Commissioners Court - Regular Session
- Meeting Date:
- 08/21/2018
- Title:
- Line Item transfers
- Submitted For:
- Cheryl Schneider
- Submitted By:
- Cheryl Schneider, Animal Services
- Department:
- Animal Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on line item transfers for Animal Services (Williamson County Regional Animal Shelter)
Background
The professional line item is for the spay/neuter Veterinarian. We have had an influx of dogs and puppies and scheduled some additional days of surgery as well as multiple animals over the 35 per day. It will be short of funds to finish out the year,
The Care of Animals line item is running low so I am moving some money from other line items to cover the routine expenditures. This includes disposable cat litter boxes, microchips and food.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0545-0545-003804
|
Description:
Immunizations
|
Amount:
2500.00
|
|
From/To:
From
|
Acct No.:
0545-0545-004419
|
Description:
Property Insurance
|
Amount:
442.46
|
|
From/To:
From
|
Acct No.:
0545-0545-004999
|
Description:
Miscellaneous
|
Amount:
669.18
|
|
From/To:
To
|
Acct No.:
0545-0545-004968
|
Description:
Care of Animals
|
Amount:
3611.64
|
|
From/To:
From
|
Acct No.:
0545-0545-004510
|
Description:
Facility Maint.
|
Amount:
10000.00
|
|
From/To:
To
|
Acct No.:
0545-0545-004100
|
Description:
Professional Services
|
Amount:
10000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/14/2018 01:08 PM |
| Budget Office | Ashlie Holladay | 08/15/2018 04:50 PM |
- Form Started By:
- cschneider
- Started On:
- 08/14/2018 10:42 AM
- Final Approval Date:
- 08/15/2018