Commissioners Court - Regular Session

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Meeting Date:	03/25/2008
Submitted For:	Cheryl Schneider, Director WCRAS
Submitted By:	Lisa Moore, County Auditor
Department:	County Auditor

Agenda Item

Consider approving a line item transfer for the Williamson County Regional Animal Shelter. (Transfer has been approved by the WCRAS Board.)

Background

Full time to Overtime transfer to cover a part time employee that was used full time for two weeks when a vet tech was on medical leave. All other line items were underestimated in the budget due to change in basic care of the animals. In the office line item, the increase is necessary to cover the large amount of printer cartridges and copy paper we use. Training needs to be increased to cover the costs of conferences and employee training necessary to enhance service.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0545.0545.001100	Full Time Salaries	$29.04
From	0545.0545.004100	Professional Services	$34,814.80
To	0545.0545.001110	Overtime	$29.04
To	0545.0545.004232	Training	$2,000.00
To	0545.0545.004505	Software Maintenance	$4,474.80
To	0545.0545.003100	Office Supplies	$2,000.00
To	0545.0545.004976	Disposal of Animals	$1,840.00
To	0545.0545.004975	Animal Medical Care	$18,000.00
To	0545.0545.003318	Janitorial Supplies	$6,500.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	03/20/2008 10:02 AM
Form Started By: lmoore		Started On: 03/20/2008 08:21 AM
Final Approval Date: 03/20/2008