12.
Commissioners Court - Regular Session
- Meeting Date:
- 09/15/2026
- Title:
- Line Item Transfer for Animal Services
- Submitted For:
- Misty Valenta
- Submitted By:
- Linda Gunter, Animal Services
- Department:
- Animal Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Regional Animal Shelter Fund.
Public Background
Cleaning and sanitation practices for current shelter pet population numbers have resulted in an increase in the usage of funds from the shelter’s janitorial line over the past fiscal year. We need to move funds into 3318 in order to cover these costs. We propose to move $1,000 from 4976 and $1666.39 from 4100 and $3163.65 from line 4975. This would give 3318 $5830.04 to remain out of a deficit and for the shelter to have sufficient cleaning supplies. 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.:
0545.0545.004100
|
Description:
Professional Services
|
Amount:
$1,666.39
|
|
From/To:
From
|
Acct No.:
0545.0545.004976
|
Description:
Animal Disposal
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0545.0545.004975
|
Description:
Animal Medical Care
|
Amount:
$3,163.65
|
|
From/To:
To
|
Acct No.:
0545.0545.003318
|
Description:
Animal Janitorial
|
Amount:
$5,830.04
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 08/26/2026 02:40 PM |
| Budget Office | Saira Hernandez | 09/01/2026 07:20 AM |
| Animal Services (Originator) | Misty Valenta | 09/01/2026 07:33 AM |
| County Judge Exec Asst. | Delia Colon | 09/01/2026 10:05 AM |
| Budget Office | Saira Hernandez | 09/02/2026 11:06 AM |
| Animal Services (Originator) | Misty Valenta | 09/02/2026 12:51 PM |
| County Judge Exec Asst. | Delia Colon | 09/02/2026 01:52 PM |
| Budget Office | Saira Hernandez | 09/03/2026 09:41 AM |
| Budget Office | Saira Hernandez | 09/03/2026 11:55 AM |
- Form Started By:
- Linda Gunter
- Started On:
- 08/26/2026 01:52 PM
- Final Approval Date:
- 09/03/2026