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HomeMy WebLinkAboutResolution 25-008-CCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:AUCIItOf's Office REQUEST SUBMITTED BY: MBCI)/ Kim CONTACT PERSON ATTENDING ROUNDTABLE: Mandy Kim CONFIDENTIAL INFORMATION: ❑YES ®NO onrE:1.24.2025 PHONE: eXt 2740 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial � Funds ❑ Hearing ❑Invoices / Purchase Orders ❑Grants — Fed/State/County Ell -eases ❑MOA / MOU ❑ Minutes ❑ Ordinances ❑Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑Recommendation El Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB EX-1-I'[1-1i�///���`�y��i�a���.���%�/O'����. Accounting requesting a new fund (107 - Eshare) for Sherriffs Office, to be used until further notice This fund is needed for tracking restricted funds from DOJ. El NO El N/A DATE OF ACTION: �-� o?� DEFERRED OR CONTINUED TO: ADDDrn\i[=• ni=niir:n D 1: K,�-kr D2: D3: ABSTAIN 4/23/24 WITHDRAWN: ❑ N/A Memo To: Board of Commissioners From: Auditor's Office CC: Date 1 /16/2025 Re: Request for New Funds —107 EShare The Sheriff's Office receives grant funding from the Department of Justice. Funds received from this grant are required to be maintained in a separate account that is not co -mingled with other funds. To comply, we would like to establish Fund #107 (previously known as the Drug Seizure Fund). Additionally, we would like to request that the previous balance for 107 of $10,905.42 be transferred to the Inet (Fund 109). To establish the beginning balance of the new 107 — EShare Fund, we would need to budget a transfer from INET 109, in the amount of $110,793.16. These were previously collected in 2024 under the EShare Grant. To my knowledge no funds have been expended under this Grant; however, we will If you have any questions, feel free to call Mandy at 509-754-2011 ext. 2740 RECEIVED jAN,Z22025 GRANT COUNTI' COMMISSIONERS BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION RELATING TO THE RESOLUTION No. 25- ooP.�CC CREATION OF A NEW FUND TITLED "E S HARE FUND" # 107. WHEREAS, it has been called to the attention of the Board of County Commissioners that a new fund #107 titled "EShare Funds" should be created; and WHEREAS, the creation of said fund and transfer of monies into this fund may be accomplished without a public hearing pursuant to state and county budget laws; and WHEREAS, this newly created fund is to be used only to receive grant funding from the Department of Justice. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON that this fund is hereby created and established as listed above and the Grant County Auditor and the Grant County Treasurer are hereby directed to establish this fund in their respective offices. The balance of this fund, $10,905.42, will be transferred to INET Fund 109. The Grant County Treasurer is directed to invest all funds relating to this newly established fund for the benefit of the fund. DATED: this day of , 2025. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON ❑ ❑ R air ATTEST:, Cindy Cart-" Vice -Chair arbara J. Vasquez ' Clerk of the Board ❑ ❑ Kevin Burgess-r0ember Page 1 of 1 https://grantcountywa.sharepoint.com/teams/BOCC/Shared Documents/General/Resolutions - Ordinances/2025 Resolutions-Ordinances/GCSO Creation of EShare Fund 107 01-28-2025.doc