Commissioners Court - Regular Session

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Meeting Date:	07/16/2013
line item transfer for Animal Services (WCRAS)
Submitted For:	Cheryl Schneider	Submitted By:	Cheryl Schneider, Animal Services
Department:	Animal Services
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for animal services (WCRAS)

Background

Requestion line item transfers to cover anticipated shortages in the following line items:

Courier Service - Requested amount to cover increased costs due to a change in the Courier company and contract.

Medical Supplies - to cover expenses for almost 100 additional spay/neuter surgeries over the previous budget.

Care of Animals - to cover expenses for increased costs of additional animals coming into the shelter as well as a change in costs of microchips and cat litter.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	01.0545.004975	Animal Medical Care	$10,000
To	01.0545.004968	Care of Animals	$10,000
From	01.0545.004100	Professional Care	$4,000
To	01.0545.003200	Medical Supplies	$4,000
From	01.0545.004976	Animal Disposal	$861
To	01.0545.004300	Courier Service	$861

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/11/2013 03:36 PM
Form Started By: Cheryl Schneider		Started On: 07/08/2013 10:07 AM
Final Approval Date: 07/11/2013