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28.
Commissioners Court - Regular Session
Meeting Date:
11/20/2018
Title:
FY 2019 Animal Shelter Donation Fund Budget - 11/13/18
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 the Fiscal Year 2019 Animal Shelter Donation Fund.

Background

The budget is based on unspent Fiscal Year 2018 donations. Total unspent Fiscal Year 2018 is $523,314.37 of that amount $141,569.10 will be restricted in fund balance to be used for future shelter expansion and other capital needs.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 11/14/2018 02:47 PM
Form Started By:
mdenny
Started On:
11/13/2018 08:08 PM
Final Approval Date:
11/14/2018