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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 8c CFO CONTACT PERSON ATTENDING ROUNDTABLE: MANDY KIM, CFO CONFIDENTIAL INFORMATION: DYES JkNO DATE: 1 2.31.2025 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 El Emergency Purchase ❑Employee Re[. ❑ Facilities Related © Financial ©Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances D 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 ... .: n, ' MEMO:SEE ATTACHED 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 ❑ YES ❑ NO 0 N/A DATE OF ACTION: DEFERRED OR CONTINUED TO: //1 .3 2. 4; 1/2-0/2 (P" WITHDRAWN: APPROVE: DENIED ABSTAIN D1: D2: D3: 4/23/24