Loading...
HomeMy WebLinkAboutRequest to Purchase - Central ServicesGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Administrator REQUEST SUBMITTED BY: Tom Gaines CONTACT PERSON ATTENDING ROUNDTABLE. Tom Gaines CONFIDENTIAL INFORMATION: ❑YES 8NO DATE: 1/20/2026 PHONE: 3276 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees 0 Budget [:]Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ® 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 ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Request to purchase surplus vehicle from Public Works for use in the Administrators office. Cost is $5,000 with ER7R costs of $7,400 per year. Total for 2026, $12,400 This will require a budget extension for Central Services. If necessary, was this document reviewed by accounting? ❑ YES 0 NO If necessary, was this document reviewed by legal? ❑ YES Fm-1 NO DATE OF ACTION: !!^0-7�;26 DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D 1: D2: D3: RECEIVED 4/8/24 GRANT COUNTY COMMISSIONERS To: Board of County Commissioners Re: Budget Extension Request/Vehicle Grant County Office of the Administrator 35 C Street NW Ephrata WA 98823 (509) 754-2011 Ext-3276 January 20, 2026 In recent months, in my new role as Administrator, I've found myself needing to drive to numerous events and sites, often using my personal vehicle. Prior to taking on this role, these trips were much less frequent, and I was typically able to borrow a vehicle from the Facilities team. However, this arrangement has become increasingly burdensome for that team, as my travel needs have grown, and I am more frequently using vehicles that they also require. My current duties also include regular travel to other counties for meetings with administrators and municipal partners in Moses Lake, Quincy, and Ephrata. I reached out to Public Works to see if any surplus vehicles were available, and they identified a 2013 Ford Escape with 72,000 miles that could be purchased for $5,000. This purchase would require a budget extension and ongoing inclusion in ER&R, estimated at $7,400 per year. We would monitor annual mileage and reassess this need in the future. I am respectfully requesting a budget extension for the purchase of this vehicle to eliminate the need to use my personal vehicle and to avoid further impacting the Facilities team's fleet availability. Most respectfully, 2J0m &ainaf Tom Gaines Administrator Grant County WA Tom. Gaines Administrator tgaines@grantcountywa.gov I will strive to be a servant leader, leading with compassion, empathy, trust, accountability, and transparency. I will be true to myself and a good steward to the organization, the public, and the employees. I am committed to building the leaders of tomorrow and leaving the organization with a sense of what we accomplished together. FINANCIAL REQUEST_ Requestor TOM GAINES Requestor's Department CENTRAL SERVICES Date 1/23/2026 Fund/Dept of Request 001.0123 Capital Asset Approval No Budget Extension No Establish/Close Fund No Cash Transfer No Description/Notes: Tom is requesting a Budget extension to purchase a vehicle for Central Services. See AGENDA Request for more details CAPITAL ASSET PURCHASE APPROVAL BUDGET REQUIREMENT Asset Description Vehicle Additional Expense 12,400 Total Purchase Expense 12,400 Additional Revenue - Less: Existing Approval - Additional Cash Requirement Additional Funding Source Beginning cash balance 12,400 Additional Approval Required 12,400 Capital Facility Related No Grant Funded No Documentation BUDGET EXTENSION REQUEST Fund Name Revenue code/s Account Description Amount Current Expense 001.0000.0000.30800000.300000 FUND BALANCE 121-400 12,400 Fund Name Expense code/s Account Description Amount Current Expense 001.0123.0000.5941800.560000 CAPITAL OUTLAY 12,400 12,400 CASH TRANSFER REQUEST Fund Name (From) Code Account Description Amount (From) Fund Name (To) Code Account Description Amount (To) COMPLETED BY ACCOUNTING FUND CASH SUMMARY Notes: CE operating Budget for Capital Outlay is $192,500 - Beginning Cash 24,759,008 Total approved Capital Projects for Current Exp Dept is $611,000 The approval is needed for the CAPITAL ASSET Purchase; however, a formal budget extension is NOT required. Expense Bdgt (w/amendments) 70,158,675 Expense Ext. Requested 12,400 Budget Hearing: As necessary Revenue Bdgt (w/amendments) 70,158,675 Resolution Required: N/A NOT AT THIS TIME - MAY BECOME Revenue Ext. Requested (excl 308) 12,400 NECESSARY BEFORE YE Estimated Ending Cash 24,759,008 Reviewed By: Mandy Kim, CFO