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HomeMy WebLinkAboutBudget Extension - District Court[;RANT COUNTY DISTRICT COURT Grant County Courthouse PO Box 37 / 35 C St NW Ephrata, WA 98823 Brian D. Barlow, Presiding Judge Nicholas L. Wallace, Judge October 31, 2022 Board of County Commissioners P.O. Box 37 Ephrata, WA 98823 Phone: 509-754-2011 Ext 3128 Fax: 509-754-6099 Email: dochocinski@grantcountywa.gov RE: Audio/Visual Funding & Budget Extension Request Dear Commissioners: Brian D. Gwinn, Judge Melissa K. Chlarson, Court Commissioner ..x.__1_..1, �,�,s �-"•.,� District Court has received funding from the Administrative Office of the Courts in the amount of $150,000 for audio/visual improvements to the courtrooms. We are requesting a budget extension in 2022 for revenue and expenditures of $150,000. 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 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 b. }' fplc � t '1 lY •.; f S NOV 0 $-1,2022 1 w n r �, u! � e! � n a. r► s! o m a .o n m r p PLEASE DIRECT ALL INQUIRIES TO THE EPHRATA OFFICE 2022 BUDGET EXTENSION REVENUE FUND ACCOUNT NAME 001.000.00.9102.334012008 001- CURRENT EXPENSE DC AOC AUDIO/VISUAL GRANT 150,000.00 150,000.00 EXPENSE FUND ACCOUNT NAME 001.102.00.9049.512403100 001- CURRENT EXPENSE AV - OFFICE & OPER SUPPLIES 37,500.00 001.102.00.9049.512403500 001- CURRENT EXPENSE AV - SMALL TOOLS/MINOR EQUIP 37,500.00 001.102.00.9049.512404100 001- CURRENT EXPENSE AV - PROFESSIONAL SERVICES 37,500.00 001.102.00.9049.594406400 001- CURRENT EXPENSE AV - MACHINERY EQUIPMENT 37,500.00 150..000.00 REASON New audio visual grant