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DEPARTMENT OF AGRICULTURE / DIVISION OF ANIMAL SERVICES
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Requested Action(s)
recommendation
a) TRANSFER OF FUNDS: ANIMAL SERVICES, B-98 - From Other Gov’t Agencies (2078-450740), $38,820; and from Other Fees (2078-461060), $14,000; to Contingency (1109-59000), $52,820; and From Contingency (1109-59000) to Communications (2078-53120), $150; Household (2078-53140), $2,300; Maintenance of Equipment (2078-53170), $320; Medical (2078-53190), $9,000; Professional Services (2078-53230), $22,000; Special Dept. Expense (2078-53280), $11,200; Transportation (2078-53291), $1,300; Utilities (2078-53300), $4,250: and to Internal Assets (2078-53800), $2,300 (Requires 4/5’s vote)
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Financial Impact:
The funds for the requested action are from unanticipated revenue received, some of which will be received soon.
Background Information:
The requested transfer of funds is needed to cover unanticipated expenses and to prevent budget shortfalls.
Moving forward, the division has requested necessary adjustments to its revenue and expense accounts for Fiscal Year 2024/25 to better reflect anticipated expenses.