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Home My WebLink AboutBudget Extension - District CourtGRANT COUNTY DISTRICT COURT Brian D. Barlow, Presiding Judge Nicholas L. Wallace, Judge September 1, 2022 Board of County Commissioners P.O. Box 37 Ephrata, WA 98823 Grant County Courthouse PO Box 37/35 C St NW Ephrata, WA 98823 Phone: 509-754-2011 Ext 3128 Fax: 509-754-6099 Email: dochocinski@grantcountywa.gov RE: Community Justice Counselor & Budget Extension Request Dear Commissioners: Brian D. Gwinn, Judge Melissa K. Chlarson, C_out Commissioner )jpk- 9"� ,f. " SEP.' -O,:6 2022 District Court has received funding from the Administrative Office of the Courts in the amount of100 $ ,000 to fund a Community Justice Counselor to support our Community Court (Therapeutic) ram in 2022 p )pro g We are requesting a budget extension in 2022 for revenue and expenditures of $100,000. This letter is to formalize the revenue and expenditure budget extension request and to notify Accounting q y ting to update our departments budget for the 2022 Grant County Budget year. Please see the attached document from accounting for detailed allocation information. Let me know if you have any questions or concerns. Sincerely, Desiree Ochocinski Court Administrator cc: Katie Smith, Accounting Department MOSES LAKE BRANCH OFFICE 1525 E. Wheeler Rd, Moses Lake, WA 98837 Mailing: PO Box 37, Ephrata, WA 98823 Mi f�i PLEASE DIRECT ALL INQUIRIES TO THE EPHRATA OFFICE 2022 BUDGET EXTENSION REVENUE FUND ACCOUNT NAME 001.000.00.9102.334012007 001- CURRENT EXPENSE DC AOC GRANT COMMUNITY JUSTICE 100 00 0.00 EXPENSE FUND ACCOUNT NAME 100,000.00 001102.00.9048.512401100 001- CURRENT EXPENSE REG SALARIES & WAGES 22 50 8.00 001102.00.9048.512402100 001- CURRENT EXPENSE RETIREMENT 001102.00.9048.512402200 001- CURRENT EXPENSE SOCIAL SECURITY 21306.00 6.00 001102.00.9048.512402300 001- CURRENT EXPENSE MEDICAL & LIFE INSURANCE 11722.00 2.00 001102.00.9048.512402400 001- CURRENT EXPENSE INDUSTRIAL INSURANCE 22,965.00 65.00 001102.00.9048.512402599 001- CURRENT EXPENSE UNEMPL.COMP-INTERFND 238.00 001102.00.9048.512402301 001- CURRENT EXPENSE FMLA 22 5.00 001102.00.9048.512403100 001- CURRENT EXPENSE OFFICE &OPER SUPPLIES (under $550) 36.00 23 00 0.00 001102.00.9048.512403500 001- CURRENT EXPENSE SMALL TOOL/MINOR EQUIP ($550 - $5K) 10 00 0.00 001102.00.9048.512404100 001- CURRENT EXPENSE PROFESSIONAL SERVICES 61000.00 0.00 001102.00.9048.512404200 001- CURRENT EXPENSE COMMUNICATION 001102.00.9048.512404300 001- CURRENT EXPENSE TRAVEL 10 00.00 001102.00.9048.512404906 001- CURRENT EXPENSE REGISTRATIONS 6 0 oo.00 001102.00.9048.512404292 001- CURRENT EXPENSE INTRFD COMMUNICATION 31000.00 00.00 100 0.00 100,000.00