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HomeMy WebLinkAboutBudget Transfer - AccountingMemo To: Board of County Commissioners From: Madeline Prentice, Chief Accountant `Mp ' Date: December 6, 2019 =Ai Grant County Office of The Auditor P O Box 37 Ephrata WA 98823 (509) 754-2011 Dated this— day of , 2d5 Board of County Commissioners Grant County, Washington Approve Disapprove Abstain Dist #1 Q Dist # 1 Dist # 1 Dist Dist # 2 Dist # 2 Dist #3 Dist # 3 Dist # 3 Re: Resolution to create New Funds #211.000 and #311.000 for Sales/Use Tax — Criminal Justice Funding The passage of Grant County Proposition No. 1 — Sales and Use Tax for Criminal Justice Funding in November, 2019 allows Grant County to impose a local sales and use tax to fund law enforcement functions. We are requesting the creation of two funds (below) to properly account for the sales and use taxes to be collected and monies to be spent pursuant to this proposition. • Fund #211.000 — Sales/Use Tax — Criminal Justice Debt Service • Fund #311.000 — Sales/Use Tax — Criminal Justice Construction Thank you for your time and consideration of this request. Cc: Michele Jaderlund, Auditor (after BOCC approval) Tom Jones, Sheriff (after BOCC approval) Ryan Rectenwald, Undersheriff (after BOCC approval) Darryl Pheasant, Treasurer (after BOCC approval) c Richard Stevens District 1 -I\!FD DEC - 9 1019 Thomas Taylor District 2 Cindy Carter District 3 "To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work environment."