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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-99 - From Spay/Neuter Revenue (2078-4711206) to Contingency (1109-59000), $590: and from Contingency (1109-59000) to Spay/Neuter Expense (2078-532806), $590 (Requires 4/5’s vote)
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Financial Impact:
The funds for the requested action are a result of: 1) forfeited and/or unclaimed spay/neuter deposits and civil penalties collected and held in account 431-301800 and 2) donated funds designated by the donors to be used for SN surgeries.
Background Information:
This Fiscal Year 2023-24 the number of outside and shelter sponsored spay/neuter surgeries exceeded what was budgeted for. The transfer is necessary to prevent budget shortages.