HomeMy WebLinkAboutBudget Extension - AuditorsGRANT COUNTY
AUDITOR'S OFFICE
P.O. BOX 37
EPHRATA, WA 98823
August 30, 2021
Grant County Commissioners
PO Box 37
Ephrata, WA 98823
Dear County Commissioners,
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Dist #: Dist 2 Dist#2
Dist#3m Dist # 3 Dist # 3
I am requesting the following budget extensions and transfer:
• Affordable Housing, fund 129 - $31,000. We anticipate receiving more revenue
from recordings than we initially budgeted.
• Homeless Housing, fund 130 - $325,000. We anticipate receiving more revenue
from recordings than we initially budgeted.
• Affordable and Supportive Housing, Fund 141 - $80,000. We anticipate receiving
more revenue from tax credits than we originally budgeted.
• ERP Reserve, fund 312 - $1,000,000.00 for the purchase of the County's new
ERP system. If this budget extension is approved, I am also requesting to
transfer the $1,000,000.00 from Current Expense Fund 001 to the ERP Reserve
Fund 312.
• ERP Reserve, fund 312 - $9,000. The ERP Reserve Fund was established as an
interest bearing fund, but we did not include projected interest earnings in the
initial budget extension request. This is the additional revenue that we anticipate
receiving on the money transferred to the fund to pay for the ERP system.
Thank you in advance for your consideration of this request.
Madeline J. Prentice
Chief Accountant
Cc: Michele Jaderlund
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