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Commissioner Hovis - Police Department/Animal Care and Enforcement - To Accept and Appropriate $1,778.70 in FY22 Donations and Approve the Carry Forward and Appropriation of $59,649.85 General Fund Balance from Prior Year Donations/Grant Funds ($61,428.55)
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STAFF CONTACT
J. R. Rollins - Gaston County Animal Care and Enforcement - 704-866-3384
BUDGET IMPACT
budget
Increases FY22 revenues and expenses; appropriates fund balance.
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BUDGET ORDINANCE IMPACT
NA
BACKGROUND
Gaston County Animal Care and Enforcement has received $20,679.73 in donations for various programs which are required to be accepted and appropriated into the various program project accounts in order to be spent as requested by donors. Of these donations, $18,901.03 was received in prior fiscal years and reverted to the general fund balance at the end of each fiscal year.
Animal Care and Enforcement requests the approval to carry forward $36,682.53 in donations previously approved by the Board of Commissioners. Those funds reverted into the general fund balance as well.
In fiscal year 2019 Animal Care and Enforcement was awarded a grant from Petco Full Hearts Program. As of June 30, 2021, $4,066.29 of the grant funds remained to be spent and reverted into the general fund balance at the end of the fiscal year. Animal Care and Enforcement request the carry forward of the $4,066.29 to fiscal year 2022 so funds can be utilized.
Approval of the Board Action and attached Budget Change Request appropriates $1,778.70 in FY22 donations, appropriates $59,649.85 from the general fund balance and approves the carry forward of the unspent project balances of the various programs listed on the attached Budget Change Request.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR); Summary of Carry Forward Funds