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HomeMy WebLinkAboutBudget Extension - Central ServicesGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Central Services REQUEST SUBMITTED BY: Tom Gaines CONTACT PERSON ATTENDING ROUNDTABLE..Tom Gaines CONFIDENTIAL INFORMATION: FlYES ® NO , DATE: 4/3/2024 PHONE: 3276 DATE OF ACTION: It 24 APPROVE: DENIED D1: (���% D2: D3: DEFERRED OR CONTINUED TO: ABSTAIN --------------------- - nnonff���A vagilgig ------------- EJAgreement / Contract EIAP Vouchers DAppointment / Reappointment FIARPA Related R Bids / RFPs / Quotes Award E]Bid Opening Scheduled El Boards / Committees ® Budget RComputer Related DCounty Code El Emergency Purchase D Employee Rel. ❑Facilities Related F71 Financial ❑ Funds ® He'a*ring- - D Invoices / Purchase Orders El Grants — Fed/State/County [31 -eases D MOA / MOU El Minutes ❑ Ordinances ❑ Out of State Travel D Petty Cash ❑Policies El Proclamations El Request for Purchase ® Resolution 0 Recommendation ❑ Professional Serv/Consultant D Support Letter OSurplus Req. DTax Levies OThank You's ElTax Title Property nWSLCB -------- -- Budget extension for funds in excess of what was budgeted for a new Van for GCTS through Public Works. Budget extension is $8,134.00. The Van cost more than the original quote. DATE OF ACTION: It 24 APPROVE: DENIED D1: (���% D2: D3: DEFERRED OR CONTINUED TO: ABSTAIN FINANIAI. R UST Requestor TOM, nines, Re i_i _s. �pprtm.eitc:Services tra. ..'D Qdtts Date 3 Z. 12024. 'Fund if & Npt Of R---qu-- GCTS_- e est t u ....rren-, xpP S�. ..Pltt"IASS*et App l•oVa.I e Budgo-Extensloft Ye:s Est Q NOCa No .0- r qw -8 ge rova t,q`purc, as Van GCTS'.:rece.'ive'd'b6d e� n fd�r $5 5* 'tAY9.00*0 d T 501 0 .5 .. % re. reqq%, lQg,;an OQQ '941 Q.. e a 3 -...... rq�;qlyp-d fir not C h, A130-6-doe::to' Iffi-eactual ed_5tbf ou"otb 92024-4n3-87' re-- 'ceivp d Public Worki 1 0 ­ _ /.. 4 CAPITAL AMSET"P "RO AL. M A J�A V :BUDGET REQ WREMENT ss t.Desai pi.:8,134.. Total purchaseExpense* 63;134Aditib nal Rev. . e h q 4, :stingLess; Fx .00'I..I,0na1C;6$..hA.eqUremen Requirement A. d" I . UPn1­91 ApprpyAl'R uj� Ir e d -134 Additional I nal Puti* outic.'e' Be0 in ng cath balance P .�O No:y Rd Af Gra-- ht'Fod'e'd ;N' Pow "A -i, n BUDGET -EXTENSION .R 'UEST_ Fund Name .ReVq"g_.. de A.. Tech vlog rv" -.B'--" nning.Cdsh- Y _1;�es 8 -18 P6.6, N kc6an't Doscri;AJ Ion. Teclin-b" I o_q1y*1_S,.*&V1ces -5Q1%1V-9-00.Q.0Q0.594186000 P CASA TRANSf ERAMUEST F.Mnd -,N6rne (rrom) .Code Account `6 .. . . .(V 1 "0 Ion 134 Amount (From)' F'U'ni d Name(TO)aP. ArountAu)eSitfon D TO 0. FQRAVP90VAL.-,AP­kbVED-tbk1M MI.LL 9E RETURN TQ DEPT -$U,qNj1SS10N'T0 B . 0 . cc- F,O G, Rwo, ACCOUNTING P S TOR' Notes* .--. echn6lo ..... . 9Y tgrvlt ha s high n tib abito. '40 -"c-b b FUND CASH-SLIMIMARY nihg.s 'C,0" h§48539 Budget H 4# ge eartna":Required Expehse:gdgt a m n ,men s F�Oqijtion required:�d, ad ExP`eftd.-Exlt Re-qvested .8 ActoUrAft. ReVt eimrs 'tdgt (�y/ n' Revenue ame dmeh.W 217,82 Reve n ve Ext. -Mq Uet df4kcl 308) Department Approval: EftlMated 'Ending Cash 1,40 404