HomeMy WebLinkAbout*Other - District CourtGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT:District Court DATE: 01/08I2026
REQUEST SUBMITTED BY:Desiree Ochocinski PHONE: 509-754-2011
CONTACT PERSON ATTENDING ROUNDTABLE: Discussed at O�/O5 update meeting
CONFIDENTIAL INFORMATION: ❑YES ❑ NO
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❑Agreement / Contract
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❑WSLCB
EBERT-
Desiree Ochocinski & Judge Gwinn travel to Olympia for Legislative Day.
January 21 st - 22nd. Estimated cost for hotel and meals should not exceed $750.00
A county vehicle will be used for travel.
If necessary, was this document reviewed by accounting? ❑ YES
LEGAL REVIEW:
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If necessary, was this document reviewed by legal? ❑ YES $76 NO
ONO ❑N/A
DATE OF ACTION: /'/S-oib DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
❑ N/A
RECEIVED
4/23/24 GRANT COUNTY COMMISSIONERS
Travel Request Application
DEADLINE: bue, T, -hurs AV aOfficeCommissioner's Consent Agenda .
-Form: 6'e -on the6116win
g week's Consent
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Traveler's Name(s): Brian D. Gwinn Department/Office: District Court
Purpose of Travel: Destination:
Legislative Day
Olympia, WA
Dates of Travel: 01/21/2026 to 01/22/2026 ITotal Trip Cost Estimate: $ 327.35
(This line will auto -sum the costs listed below)
Travel Twe (Select One) :
0
In State TraveL
Out CONUS Travel (AK, HI or US Territory)
Foreign Travel
Extradition
Fund Number/Department:
001.0102.0000.5124000.543000.
Grant Funded? If Yes, List Grant Amount: Cost Application (Select One):
Yes Government Rate
No 0 Conference Rate
Eo Regular Rate
Hotel -GSA Rate: Hotel - Nightly Rate: Hotel Total:
$ 151.00 $ 137.00 $ 207.35
Explanation for Rate: Required if hotel cost is greater than per them or government rate
Rental Car Required? If Yes, Rental Car Cost:
Yes
QNo
Air Carrier:
Alaska AirLines
Cost of Flight:
I I
Conference Fee:
Total Estimate of MI&E During Travel:
$ 120.00
Additional Expenses:
(Addy( costs for extended stays, flight
upgrades, etc. at the expense of the traveler)
Preparer's Name/Title: Preapproved by EO/DH? If Yes, EO/DH Name:
Desiree Ochocinski/Court Administrator Yes No Brian D. Gwinn
UMM -
Travel Type (Select One)
In State Travel
Out CONUS Travel (AK, HI or US Territory)
Foreign Travel
❑ Extradition
Fund Number/Department:
001.0102.0000.5124000.543000.
Grant Funded? If Yes, List Grant Amount: Cost Application (Select One):
Yes Government Rate
No Conference Rate
C3 Regular Rate
Hotel -GSA Rate: Hotel - Nightly Rate: Hotel Total:
$ 151.00 I$ 137.00$
Explanation for Rate: Required if hotel cost is greater than per them orgovernment rate
Rental Car Required? If Yes, Rental Car Cost:
Yes
No
Air Carrier: Cost of Flight:
Alaska Airlines
Conference Fee:
207.35
Total Estimate of MI&E During Travel:
$ 120.00
Additional Expenses:
(Addt'l costs for extended stays, flight
upgrades, etc. at the expense of the traveler)
Preparer's Name/Title: Preapproved by EO/DH? If Yes, EO/DH Name:
Desiree Ochocinski/Court Administrator Yes o No Brian D. Gwinn