5.
Commissioners Court - Regular Session
- Meeting Date:
- 08/30/2022
- Title:
- Animal Shelter Line Item Transfer
- Submitted For:
- Misty Valenta
- 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 Regional Animal Shelter Fund.
Background
The sustained hot temperatures and the rising cost of electricity has increased the animal shelter's utility costs. We need to move funds into 4430 in order to cover these costs. We propose to move $2986.76 from 3001, $3055.23 from 3010, $3750 from 3804, $772 from 3900, and $702.01 from 4500 into 4430. This would give the shelter $14500 to remain out of a deficit. 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.:
0545.0545.004500
|
Description:
Maintenance Services
|
Amount:
$702.01
|
|
From/To:
From
|
Acct No.:
0545.0545.003100
|
Description:
Office Supplies
|
Amount:
$2,986.76
|
|
From/To:
From
|
Acct No.:
0545.0545.003010
|
Description:
Computer Equipment < $5,000
|
Amount:
$3,055.23
|
|
From/To:
From
|
Acct No.:
0545.0545.003804
|
Description:
Immunizations
|
Amount:
$3,750.00
|
|
From/To:
To
|
Acct No.:
0545.0545.004430
|
Description:
Utilities
|
Amount:
$11,266.00
|
|
From/To:
From
|
Acct No.:
0545.0545.003900
|
Description:
Membership Dues
|
Amount:
$772.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/22/2022 01:48 PM |
| Budget Office | Saira Hernandez | 08/22/2022 03:31 PM |
- Form Started By:
- Misty Valenta
- Started On:
- 08/19/2022 02:08 PM
- Final Approval Date:
- 08/22/2022