HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: BOCC
REQUEST SUBMITTED BY: KStOCI(tOCI
CONTACT PERSON ATTENDING ROUNDTABLE: K81"t"I@ Stockton
CONFIDENTIAL INFORMATION: ❑YES 8 NO
DATE: 5/26/2026
PHONE:2937
A
❑Agreement / Contract
❑AP Vouchers
J1
❑Appointment / Reappointment
❑ARPA Related
❑ Bids / RFPs / Quotes Award
❑ Bid Opening Scheduled
❑ Boards / Committees
❑ Budget
❑Computer Related
❑County Code
❑Emergency Purchase
El 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
0 WIN
RWgm
WON
Request to approve funding of the Local Assistance, and Tribal Consistency funding
(LATCF/ARPA PILT) to the Coroner, and approve a transfer of $1,706,449.34 for the
Coroner Morgue Project.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 7 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO R N/A
DATE OF ACTION: ' J(,
APPROVE: DENIED ABSTAIN
D1: '
D2:
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
4/23/24
Source
Source Desc
Year Period
Journal
Seq
Amount
Eff Date
Posted
Comment
Ref 1 Ref 4
GNI
General Journal Import
2023
0 2
91
-923,224.67
01/01/2023
TRUE
BBGC23 BEGBALGC23
YEC
Close Current Fiscal Year
2023
13 27
131
-923,224.67
12/31/2023
TRUE
CLOSE REV/EXP TO FUND BALANCE
CLOSE YEAR
SOY
Open New Fiscal Year
2024
0 3
100
-11846,449.34
01/01/2024
TRUE
OPENING BALANCE
SOY BAL
YEC
Close Current Fiscal Year
2024
13 3
133
104,336.44
12/31/2024
TRUE
CLOSE REV/EXP TO FUND BALANCE
CLOSE YEAR
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