10.
Commissioners Court - Regular Session
- Meeting Date:
- 09/10/2024
- 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 landscaping contract changed after our budget was adopted. We need to move funds into 4810 in order to cover these costs. We propose to move $2,580 from 4505, $1,200 from 4621, and $1,620 from 4962 to give 4810 $5,400 additional funds. This would allow the shelter to remain out of a deficit and maintain the property. 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.:
0545.0545.004505
|
Description:
Software Maintenance
|
Amount:
$2,580.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004621
|
Description:
Copier Rental Supplies
|
Amount:
$1,200.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004962
|
Description:
Janitorial Contract Services
|
Amount:
$1,620.00
|
|
From/To:
To
|
Acct No.:
0545.0545.004810
|
Description:
Landscaping Contract
|
Amount:
$5,400.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/28/2024 09:24 AM |
| Budget Office | Saira Hernandez | 08/29/2024 09:15 AM |
| Animal Services (Originator) | Misty Valenta | 08/29/2024 11:56 AM |
| County Judge Exec Asst. | Becky Pruitt | 08/30/2024 11:01 AM |
| Budget Office | Saira Hernandez | 09/03/2024 09:44 AM |
| Budget Office | Saira Hernandez | 09/03/2024 10:06 AM |
- Form Started By:
- Misty Valenta
- Started On:
- 08/27/2024 11:48 AM
- Final Approval Date:
- 09/03/2024