RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No. 5011 authorizing new revenue in the amount of $100,000 from the Dave & Cheryl Duffield Foundation, and appropriating it for use to enhance the Animal Services Department's ability to respond to disasters.
FISCAL IMPACT:
This action is to adjust the expenditure and revenue budgets in the Animal Benefit Fund for FY 2021/22. The net effect is an increase in expenditures and an increase in revenue of $100,000. Funding is from the Dave & Cheryl Duffield Foundation.
BACKGROUND:
The Animal Services Department has identified the need for corrections to the FY 2021/22 budget to better align expenditure and revenue expectations for FY 2021/22. In September 2021, The Dave & Cheryl Duffield Foundation contacted the Animal Services Department to advise that they would be awarding the Department $100,0000, as recognition for the animal emergency response during the Caldor Fire.
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