HomeMy WebLinkAboutBudget Extension - New Hope DV/SA'Z11
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new beginnings better tomorrows.
August 11, 2020
BOCC Grant County
PO Box 37
Ephrata, WA 98823
RE: New Hope Budget Extension
Dear Commissioners,
COMPLETED
Date:
`I T'
Dated this l/ ' day of
20av
Board of County Commissioners
Grant County. Washington
Approve Disapprove Abstain
Distfl 1 Dist # 1 Dist #1
Dist #2 Dist #2 Dist #2
Dist #3 -kms Dist #3 Dist #3
New Hope has received a grant from Children's Advocacy Center of Washington to provide services
to victims at Kids Hope. The grant is in the amount of $47,926 and the term of the grant is July 1,
2020 to June 30, 2021.
We will see accounting department advice, for a project number for these funds to be deposited into
and expended from. The full budgeted amounts are listed with "/2 (divided by 2)" for half a year
dollar amounts to be considered for the rest of 2020.
Full Funding Revenue Code: 128.170.00.0000.334010000 ($47,926/2)
Full Funding Expense Codes: 128.170.00. 0000.565501100 Salaries ($4996/2)
128.170.00. 0000.565502000 Benefits ($1837/2)
128.170.00. 0000.565503100 Supplies ($293/2)
128.170.00. 0000.565504100 Professional Services ($32,500)
128.170.00. 0000.565504201 Telephone ($300/2)
128.170.00. 0000.565504501 Rent ($7,200/2)
128.170.00. 0000.565504700 Utilities ($800/2)
Half of this grant, $23,863 will increase the New Hope budget to $2,110,824 for 2020.
In service,
Suzi
Fode M,;r...
Suzi Fode, Director New Hope
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