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HomeMy WebLinkAboutBudget Extension - District CourtGRANT COUNTY DISTRICT COURT Grant County Courthouse PO Box 37 / 35 C St NW Ephrata, WA 98823 Phone: 509-754-2011 Ext 3128 Fax: 509-754-6054 Email: dochocinski@grantcounlywa.gov Brian D. Barlow, Presiding Judge Nicholas L. Wallace, Judge Desiree ochocinski, Court Administrator August 8, 2022 Board of County Commissioners 35 C Street Ephrata, WA, 98823 RE: Budget Extension Request using Trial Court Improvement Funds To Whom It May Concern: Brian D. Gwinn, Judge Melissa K. Chlarson, Court Commissioner District Court would like to request a mately $125,000.00 from the Trial Court Improvement Account for soundproofing in courtroom 301. Attached is a financial summary of the trial court improvement funds provided by Katie in accounting as well as an email between myself, Kevin Schmidt, and Tom Gaines regarding the cost and recommendation. Please accept this letter as our request for funds. If you have any questions, I can be contacted at 509-754-2011 Ext. 3128. Desiree Ochocinski District Court Administrator Grant County District Court l 1' AUG 1 6 2022 R E' UERVED R S". At a Rq i t i l' M •s.., .aaf,mu.�:'+s.�.^.�.1 rrt:! 4 r i '�>��>'� �i �y, M 2022 BUDGET EXTENSION REVENUE FUND ACCOUNT NAME 127.169.00.0000.308000000 127TRLCRT IMPROVEMENTS BEGINNING FUND BALANCE 125,000.00 125,000.00 EXPENSE FUND ACCOUNT NAME 127.169.00.0000.594126200 127 TRL CRT IMPROVEMENTS CAP. EXP. JUDICAL SERV. PROD 125,000.00 125,000.00 REASON ADDING SOUNDPROOFING TO COURTROOM 301 ACCOUNTING NOTES FUND 127 SUMMARY ATTACHED 2022 Fund # 127 Beginning Fund Balance 482,863.84 Add: Budgeted Revenue (Exclude Beg. Fund bal) 68,000.00 Less: Budgeted Expense (Exclude Beg. Fund bal) 51,674.22 Unappropriated Cash Balance 499,189.62 Revenue Amendments Total - Expense Amendments Total 30,592.85 Additional Cash Required 30,592.85 Beginning Fund Balance 482,863.84 Add: Adjusted Budgeted Revenue 68,000.00 Less: Adjusted Budgeted Expense 82,267.07 Adjusted Unappropriated Cash Balance 468,596.77