45.
Commissioners Court - Regular Session
- Meeting Date:
- 02/25/2025
- Title:
- Animal Shelter Donations BA Exp 02.25.25
- Submitted For:
- Ganae Hempe
- Submitted By:
- Ganae Hempe, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional expenditures for the Williamson County Regional Animal Shelter Donation Fund.
Background
This is for donation collections for October 2024 through December 2024.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0546.0546.001100
|
Description:
Salary
|
Amount:
$37,766.07
|
|
From/To:
|
Acct No.:
0546.0546.002010
|
Description:
FICA
|
Amount:
$2,889.10
|
|
From/To:
|
Acct No.:
0546.0546.002020
|
Description:
Retirement
|
Amount:
$6,061.45
|
|
From/To:
|
Acct No.:
0546.0546.002030
|
Description:
Insurance
|
Amount:
$6,480.00
|
|
From/To:
|
Acct No.:
0546.0546.003510
|
Description:
Purchases for Resale
|
Amount:
$1,170.87
|
|
From/To:
|
Acct No.:
0546.0546.003670
|
Description:
Use of Donations
|
Amount:
$229,555.05
|
|
From/To:
|
Acct No.:
0546.0546.004100
|
Description:
Professional Services
|
Amount:
$19,008.12
|
|
From/To:
|
Acct No.:
0546.0546.004105
|
Description:
Foster Home Care
|
Amount:
$2,940.61
|
|
From/To:
|
Acct No.:
0546.0546.004231
|
Description:
Travel
|
Amount:
$3,349.95
|
|
From/To:
|
Acct No.:
0546.0546.004232
|
Description:
Training
|
Amount:
$529.23
|
|
From/To:
|
Acct No.:
0546.0546.004509
|
Description:
Facility Enhancements
|
Amount:
$125.75
|
|
From/To:
|
Acct No.:
0546.0546.004975
|
Description:
Animal Medical Care
|
Amount:
$314.39
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 02/19/2025 04:13 PM |
- Form Started By:
- Ganae Hempe
- Started On:
- 02/17/2025 02:27 PM
- Final Approval Date:
- 02/19/2025