HomeMy WebLinkAboutBudget Extension - AccountingNovember 29, 2021
Cindy Carter, Chair
Danny Stone
Rob Jones
Dear Board of County Commissioners:
GRANT COUNTY
OFFICE OF THE AUDITOR
Accounting Department
I am requesting the following year-end budget extensions:
0
Veteran's Assistance (Fund 104) - $7,500 to coVer excess expenses incurred "
during 2021.
INET Forfeiture (Fund 109) - $25,000 to cover excess expenses incurred dui- ng 2021.
'Treasurer's O&M (Fund 11. 1) - $30
1000 to cover costs for additiondl foreclosure sale held
duriniz 202 1.
Dispute Resolution (Fund 136) - $3,000 to cover excess expenses incurred during 2021.
Building/Fire Marshal (Fund 138). $260,000 to cover excess salary, standby, leave
payout and benefits expenses 'incurred due to the addition of 4 positions in 2021.
• Sheriff Surplus (Fund 140) - $1,500 to cover excess expenses incurred during 2021.
• Other Payroll Benefits (Fund 508) in the amount of $35,000 to cover excess benefit fees
incurred during 2021.
Thank you for your time and consideration of this request.
Sincerely-,
Madeline J. Prentice
Chief Accountant
Grant County
P.O. Box 37
Ephrata, SVA 98823
509-754-2011 Ext. 2735
cc: Micl-lele Jaderlund, Auditor
RECEIVED
NOV 3 0 2021
Dated this day of
.20
Board of County Commissioners
Grant County, Washington
Ammv—e Disaoorove Abstain
Dist #I list # I Dist 4 1
Dist #2 Ily Dist # 2 Dist # 2
Dist #3 Dist # 3 Dist # 3
6 -IRS,
GR.AAT COUR\]TY COMMISSIOINT
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"To meet current and future needs, serving together with It
public and private en ties, while fostering a re pectful and successful work
environment."