HomeMy WebLinkAboutPublic Comment Period - BOCCQj outlook
Museum
From Emmalie L. Eckhart <eleckhart@grantcountywa.gov>
Date Tue 12/3/2024 8:24 AM
To Cindy Carter <ccarter@grantcountywa.gov>; Danny E. Stone <destone@grantcountywa.gov>; Rob Jones
< r.ones@grantcountywa.gov>
Cc Barbara Vasquez <bvasquez@grantcountywa.gov>; Caitlin E. Manell <cemanell@grantcountywa.gov>
Hello Commissioners,
John from the museum has called and is asking what the plan is for his outstanding payroll bills for the
rest of this year. The last time I met with the board regarding his 2024 payroll bills, I was instructed to
hold any incoming payroll related invoices as they are already over budget for this year. I have not gotten
any further instruction regarding these invoices so I am still holding them. John is growing concerned as
they have not been paid out yet by the county.
I know Mandy was going to try and include the little bit of payroll overage we had already paid out with
the museum's reimbursement request to LTAC; but that still leaves several months of payroll and related
invoices that the museum isn't sure how to pay.
know Cindy has talked to John about budget for next year, but I'm not sure if the remaining bills for this
year have been officially addressed.
Do we need to schedule another meeting with John to talk about this years remaining invoices?
Thank you!
Emmalie Eckhart
Public Records Officer
Grant County Board of County Commissioners
(509)754-2011 EXT 2939
00 1. 1 19.00.0000.575304100
PROFESSIONAL SERVICES
$58 ,9 13.05
$ 152,000.00
� ;;,3
($6,9 13.OS)
—4.55%
001.119.00,0000.575304400$7,214.20
CADVERTISING
$3,785.80
$11,000.00
65.58%
00 1. 1 19.00.0000.575304696
INTRFND INSUR SERVICE
$0.00
$46,080.00
$46,080.00
100.00%
00 1. 1 19.00.0000.575304700
PUBLIC UTILITY SERVICE
$0.00
$0.00
$0.00
00 1. 119.00.0000.5 75 3 04800
REPAIRS —MAINTENANCE
$421.68
$2,000.00
,
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s.
t
$1,578.32,
78.92%
Total
$163,120.53
$21 19080.00
$479959.47
22.72%
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over-�s:� av%a Pa�ro�\ o✓GrajP
-t- e>ch-�• o� � 3 � 1 . � S o� �a.� rug � ro-E h �+ p c(,� d
.
OUTSTANDING MUSEUM INVOICES (FOR REIMIBURSEMENT)
OCTOBER PAYROLL
OCTOBER IRS
NOVEMBER PAYROLL
NOVEMBER IRS
$ 16, 792.79
$ 4,804.46
$ 13, 870.70
$ 3,613.60
TOTAL $ 392081.55