6.
Commissioners Court - Regular Session
- Meeting Date:
- 08/20/2024
- Title:
- LIT for Regional Shelter
- 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 shelter has seen an increase in utilities costs. We need to move funds into 4430 in order to cover these costs. We propose to move $4,230 from 3804, $780 from 3900, $7,427.44, and $1,900 from 4211 to give 4430 $14,337.44 additional funds. This would give the shelter the funds needed 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.:
0545.0545.003804
|
Description:
Immunizations
|
Amount:
$4,230
|
|
From/To:
From
|
Acct No.:
0545.0545.003900
|
Description:
Memberships
|
Amount:
$780
|
|
From/To:
From
|
Acct No.:
0545.0545.004419
|
Description:
Property Insurance
|
Amount:
$7,427.44
|
|
From/To:
From
|
Acct No.:
0545.0545.004211
|
Description:
Phone
|
Amount:
$1,900
|
|
From/To:
To
|
Acct No.:
0545.0545.004430
|
Description:
Utilities
|
Amount:
$14,337.44
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/15/2024 10:04 AM |
| Budget Office | Saira Hernandez | 08/15/2024 10:42 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 08/15/2024 09:54 AM
- Final Approval Date:
- 08/15/2024