3.
Commissioners Court - Regular Session
- Meeting Date:
- 01/17/2023
- 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 Regional Shelter is deficient in budget lines due to new contracts and needs. The shelter would like to move $7,057.80 from 0545.0545.004419 Property Insurance to 0545.0545.004962 Janitorial Contract, move $1,516.79 from 0545.0545.004419 Property Insurance to 0545.0545.002050 Workers Comp, move $5000 from 0545.0545.004419 Property Insurance to 0545.0545.002060 Unemployment, and move $1,440 from 0545.0545.004419 Property Insurance to 0545.0545.004810 Lawn Service.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0545.0545.004419
|
Description:
Property Insurance
|
Amount:
$15,014.59
|
|
From/To:
To
|
Acct No.:
0545.0545.004962
|
Description:
Janitorial Contract Service
|
Amount:
$7,057.80
|
|
From/To:
To
|
Acct No.:
0545.0545.002050
|
Description:
Workers Comp
|
Amount:
$1,516.79
|
|
From/To:
To
|
Acct No.:
0545.0545.004810
|
Description:
Lawn Services
|
Amount:
$1,440.00
|
|
From/To:
To
|
Acct No.:
0545.0545.002060
|
Description:
Unemployment
|
Amount:
$5,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 01/06/2023 08:39 AM |
| Budget Office | Saira Hernandez | 01/11/2023 10:59 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 01/05/2023 03:49 PM
- Final Approval Date:
- 01/11/2023