HomeMy WebLinkAboutBudget Extension - District Court (002)GRANT 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: Therapeutic Court Funding & Budget Extension Request
Dear Commissioners:
Brian D. Gwinn, Judge
Melissa K. Chlarson, Court Commissioner
District Court has received funding from the Administrative Office of the Courts in the amount of $125,000
to help start our Community Court (Therapeutic) program in 2022.
We are requesting a budget extension in 2022 for revenue and expenditures of $125,000.
This letter is to formalize the revenue and expenditure budget extension request and to notify Accounting to
update our departments budget for the 2022 Grant County Budget year.
Please see the attached document from accounting for detailed allocation informatio -
Let me know if you have any questions or concerns.tia
Sincerely, SEP .
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
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PLEASE DIRECT ALL INQUIRIES TO THE EPHRATA OFFICE
2022 BUDGET EXTENSION
REVENUE FUND ACCOUNT NAME
001.000.00.9102.334012006 001- CURRENT EXPENSE DC AOC GRANT COMMUNITY CRT 125 000.00
125,000.00 1
125,000.00
EXPENSE
FUND
ACCOUNT NAME
001.102.00.9047.512401100
001- CURRENT EXPENSE
REG SALARIES & WAGES
22 508.00
001.102.00.9047. 512402100
001- CURRENT EXPENSE
RETIREMENT
'
001.102.00.9047.512402200
001- CURRENT EXPENSE
SOCIAL SECURITY
21306.00
001.102.00.9047.512402300
001- CURRENT EXPENSE
MEDICAL & LIFE INSURANCE
11722.00
0
22 965.00
1.102.00.9047.512402400
001- CURRENT EXPENSE
INDUSTRIAL INSURANCE
238.00
001.102.00.9047.512402599
001- CURRENT EXPENSE
UNEMPL.COMP-INTERFND
225.00
001.102.00.9047.512402301
001- CURRENT EXPENSE
FMLA
001. 102-00-9047.512403 100
001- CURRENT EXPENSE
OFFICE & OPER SUPPLIES
36.00
30 000.00
001.102.00.9047.512403500
001- CURRENT EXPENSE
SMALL TOOL/MINOR EQUIP
15,000.00
001.102.00.9047.512404100
001- CURRENT EXPENSE
PROFESSIONAL SERVICES
10,000.00
0
001.102.00.9047.512404200
001- CURRENT EXPENSE
COMMUNICATION
1000.00
1.102.00.9047.512404300
001- CURRENT EXPENSE
TRAVEL
1.102.00.9047.512404906
001- CURRENT EXPENSE
REGISTRATIONS
13 000.00
01.102.00.9047.512404292
001- CURRENT EXPENSE
INTRFD COMMUNICATION
51000.00
1000.00
125,000.00 1