HomeMy WebLinkAboutBudget Transfer - BOCCGRANT COUNTY
BOARD OF COUNTY COMMISSIONERS (BOCC)
PO Box 37, Ephrata, WA 98823 1 (509) 7542011, x2931
commissionersCcb.grantcounlna.go
August 25, 2023
To: Grant County Accounting Department
From: Jerry T. Gingrich, Deputy Clerk 2
RE: Request to Transfer Funds due to Errors
Funding was incorrectly coded during recent payments. All payments have been approved by the
BOCC and paid to the vendor. This request is to properly account for the funding in the correct
%
accounting code.
The following transfer requests will correct this issue:
Transfer #1: Transfer Amount: $109500.00
Transfer From: 190-001.00-0000.514604100
Transfer To: 191.001.00.0000.518634981
Transfer #2: Transfer Amount: $155750.00
Transfer From: 193.001.00.0000.514604100
Transfer To: 191.001.00.0000.518634981
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Jerry T. Gingrich
Deputy Clerk 2
Cc: Gennifer Markin
Emili Wash
Katie Smith
Barbara Vasquez
Danny E. Stone
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SFP 0 5 2023
CONSENT
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AUG 3 n 2023
i GRANT COUNTY CONNISSIONERS
Brittany E. Lutz
From: noreply@civicplus.com
Sent: Wednesday, August 30, 2023 7:11 AM
To: Barbara Vasquez; Brittany E. Lutz; Jerry T. Gingrich
Subject: Online Form Submittal: COMMISSIONERS CONSENT AGENDA REQUEST FORM
REQUEST FORM
Must be submitted by 12:00 p.m. on Thursday to be placed on the following week's
agenda.
OFFICE /DEPARTMENT:
BOCC
CONFIDENTIAL?
NO
DATE OF REQUEST:
8/30/2023
REQUESTOR:
Jerry Gingrich
INDIVIDUAL ATTENDING:
Jerry Gingrich /Accounting
CONTACT PHONE #:
2931
LEGAL REVIEW
IF THIS DOCUMENT REQUIRES LEGAL REVIEW PRIOR TO APPROVAL -
-*1LEASE ROUTE TO THE PROSECUTING ATTORNEY'S OFFICE PRIOR Tit,
SUBMISSION,
1
TYPE OF DOCUMENT BEING FINANCIAL
SUBMITTED:
WORDING FOR AGENDA: Request to transfer funds that were incorrectly coded for ABPA
expenditures.
DOCUMENT UPLOAD: Budget Transfer Request - 8.25.23.pdf
To be completed by BOCC Staff Only
BOCC ACTION: Field not completed.
DATE OF BOCC ACTION: Field not completed.
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