HomeMy WebLinkAboutResolution 06-220-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 06-,Va-CC
WHEREAS, the following resolutions have established a revolving fund (account) for the
District Court Department #102 District Court Revolving Account Petty Cash:
❑
# 78 -69 -CC
$100.00
❑
# 82 -123 -CC
$100.00
❑
# 84 -153 -CC
$25.00
❑
# 86 -27 -CC
$100.00
❑
# 91 -6 -CC
$10000
❑
#03 -11 -CC
$100.00
WHEREAS, the amount of $525 00 (Five Hundred Twenty -Five and No/100 Dollars)
established by the above Resolutions has been demonstrated to be insufficient,
NOW, THEREFORE, BE IT HEREBY RESOLVED THAT
I . The amount be increased by $125 00 (One Hundred Twenty -Five and No/100 Dollars) to
a total of $650.00 (Six Hundred Fifty and No/100 Dollars).
2. The use of the $650.00 (Six Hundred Fifty and No/100 Dollars) will be for the purposes
described in the above Resolution Numbers.
3. The existence and procedures of a revolving account will remain unchanged.
EFFECTIVE this /),, q��ay of August, 2006
DATED this -"Hay of August, 2006.
A TTCOT.
BOARD OF COUNTY COMMSSIONERS
Yea Nay Abstain
GRANT COUNTY, WASHINGTON
r>/ ❑ ❑ Ltao
/ Richard Stevens, Chair
g ❑ ❑
/ LeRoy C. Allison, e r
d ❑ ❑
Deborah Moore, Member
Page 1 of 1
Page 1 of 1
Barbara Vasquez
From: Barbara Smith
Sent: Thursday, July 13, 2006 2:46 PM
To: Barbara Vasquez
Subject: RE. Petty Changes
Barbara,
I waslust notified that it is Mildred Curran's Petty Cash that needs increased to $100 from $75 00 not Mancela
Guzman's Sorry for the wrong info Do you need a new whole request or does the person name matter?
✓V1ar&"a Smt!&
Court Administrator
Grant County District Court
509-754-2011 Ext 628
From: Barbara Vasquez
Sent: Thursday, July 13, 2006 1:04 PM
To: Barbara Smith
Subject: RE: Petty Changes
Board of County Corrtmlasloners
Grant County, Vgashington
ApprpVe Disapprove
"Dist. #1 _.
�J Dist. #2 tst. #2
ist. #3
Dist. #3
I will definitely put this before the Board on Monday, when we are back in session. By the way, IT be gone all
next week Call Gwen with any questions (I'm outta here') O
Barbara J. Vasquez
Clerk of 1he Board/Administrative Assistant
Office of the County Commissioners
From: Barbara Smith
Sent: Thursday, July 13, 2006 12:41 PM
To: Barbara Vasquez
Cc: Leroy Allison; Richard Stevens; Deborah Moore; Lydia Guerrero
Subject: Petty Changes
Hi, Barbara
With the increase in infractions and the payment of tickets at the front counter we are continually running out
of change Therefore, I am requesting the following changes,
• Increase Maricela Guzman's Petty Cash amount from $75.00 to 100.00
• Add an additional Petty Cash amount for Aracely Yanez for $100 00
Thank you for your considerations in this matter
✓?a7&aha Smi!!
Court Administrator
Grant County District Court
509-754-2011 Ext 628
7/13/2006
�gsys
0 0111
0
Page 1 of 1
Barbara Vasquez
From: Barbara Smith
Sent: Thursday, July 13, 2006 12:41 PM
To: Barbara Vasquez
Cc: Leroy Allison; Richard Stevens, Deborah Moore, Lydia Guerrero
Subject: Petty Changes
Hi, Barbara
Wtth the increase in infractions and the payment of tickets at the front counter we are continually running out
of change Therefore, I am requesting the following changes.
• Increase Maricela Guzman's Petty Cash amount from $75 00 to 100.00
+ Add an additional Petty Cash amount for Aracely Yanez for $100 00
Thank you for your considerations in this matter.
Court Administrator
Grant County District Court
509-754-2011 Ext 628
7/13/2006
Board of County Commissioners
Grant County, Washington
Approve Disapprove
Dist. #1 Dist. #1
Dist. #2 Dist. #2
Dist. #3 Dist. #3
GRANT COUNTY
OFFICE OF THE COUNTY COMMISSIONERS
Memo
To: Barbara Smith, Court Administrator
Grant County District Court
From: Sherry Turner
Interim Adminisative Services Coordinator
Date: July 18, 2006
Re: Petty Cash Changes
I am pleased to inform you that at their regular July 17, 2006 meeting, the Board of County
Commissioners approved your request for an increase to Mildred Curran's Petty Cash from
$75.000 to $100.00 and to add an additional Petty Cash amount of $100 for Aracely Yanez.
I am enclosing, for your record, a copy of the letter with the BOCC's approval.
Enclosure
CC. David W. Firebaugh, Chief Accountant (w/ enc.)
PETTY CASH and LOCKED CASH BAGS for DISTRICT COURT
PETTY CASH by RESOLUTION
D
# 78 -69 -CC
EPH BASE OFFICE
$100.00
MBH
# 82 -123 -CC
ML OFFICE
$100.00
(]
# 84 -153 -CC
EPH OFFICE (Travel Bag)
$25.00.
[]
# 86 -27 -CC
EPH OFFICE
$100.00
D
# 91 -6 -CC
ML OFFICE
$100.00
D
# 03 -11 -CC
ML OFFICE
$100.00
SUBTOTALS
Moses Lake Office
$3 0.00
10 Clerks
$525.00
Ephrata Main Office
225
LOCKED MONEY BAGS ( includes petty cash info)
FC Backup
#RF1011
Ephrata Front Counter
MBH
$75.00
#RE1201
Ephrata Front Counter
EXH
$100.00
#MD1163
Traveling Court Bag
DLH
$50.00
#MA0632
ML Front Counter
TJB
$10000
#MD0828
ML Front Counter
MMD
$100.00
#RD1327
ML In -Court Clerk
KNO
$100.00
#MC0188
FC Backup
MKV
$ 00.00
#RB1203
Bookkeeper
RSP
$ 00.00
#RB1158
Warrants/Receipting
DLH
$ 00.00
#RC2356
Interpreter Clerk
MXG
$ 00.00
#YY1367
Civil Desk
MRM
$ 00.00
Ten (10) Bags
10 Clerks
$525.00
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