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HomeMy WebLinkAbout*Other - AuditorsGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:AUDITOR REQUEST SUBMITTED BY:AUDITOR gc CFO CONTACT PERSON ATTENDING ROUNDTABLE: MANDY KIM, CFO CONFIDENTIAL INFORMATION: ❑YES ENO DATE: 1 2.31.2025 PHONE: EXT 2740 Ousml ttD: ❑Agreement / Contract DAP Vouchers ❑Appointment / Reappointment DARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related Fn� Financial © Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances © Out of State Travel []Petty Cash ® Policies ❑ Proclamations ❑ Request for Purchase © Resolution El Recommendation ❑Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB F A�t� rY Q, ��ra, �i�n, �` ..�. berm, cs, etc.SEE ATTACHED MEMO: REQUEST TO CREATE NEW FUND - CE TRAVEL FUNDS REVIEW DRAFT RESOLUTION FOR EXPECTED PROCEDURES AND USE OF FUNDS If necessary, was this document reviewed by accounting? © YES ❑ NO ❑ N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO * N/A DATE OF ACTION: APPROVE: D1: D2: D3: DENIED ABSTAIN DEFERRED OR CONTINUED TO: - WITHDRAWN: 4/23/24