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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-84 - From Other Gov’t Agencies (2078-450740), $6,492; and from Humane Services (2078-460930), $13,500; to Contingency (1109-59000), $19,992; and From Contingency (1109-59000) to Maintenance of Equipment (2078-53170), $1,492; Professional Services (2078-53230), $13,500; and Special Dept. Expense (2078-53280), $5,000 (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.
The division is making necessary adjustments to its accounts for Fiscal Year 2025/26 to better reflect anticipated expenses.