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HomeMy WebLinkAboutBudget Extension - Superior Court62, ein lL_ f CDC 6uperinr court Of Raobingtatt In aub for brant Cuuritp ANNA L. GIGLIOTTI, Judge, Dept, 1 35 C Street NW CRYSTAL BURNS Court Ad * JOHN D. KNODELL, Judge, Dept. 2 rniiiistrator TYSON R. HILL, Judge, Dept, 3 P.O. Box 37 SHAREEN LAUGHLIN, Deputy Court Administrator Eph TOM W. MIDDLETON, Court Commissioner rata, WA 98823 LYNETTE HENSON, Jury Administrator (5091754-2011 TOM BARTUNEK, Official Reporter Board of County Commissioners P.O. Box 37 Ephrata, WA 98823 RE,-, Drug Court Program HIDTA Funding & Budget Extension Request Dear Commissioners: Superior Court has received funding from the Northwest HIDTAPrevention & Treatment Initiative in the amo-unt of $109,041 to help fund our Drug Court Program for the 2022 calendar year. We are requesting a budget extension in 2022 for revenue and expencatures of $t 0%04 1. This letter is to formalize the revenue and expenditure budget extension request and to notify Accounting to update our departments budget for the 2022 Grant County Budget Year., Please see below for detailed account allocation information. EXPENSE ACCOUNTS: 001-103-00-9019.512211100 001-103-00-9019.512213100 00 1, 103-00-9019.5 12 214100 REVENUE ACCOUNT: 001-000-00-9103.333950011 Regular Salaries & Wages 64;274.00 Office & Operation Supplies 20,?267.00 Professional Services 24.500.00 HIDTA 1091041.00 GRANT GOMTY COMMISSIONERS I Please let me know *f you have any questions. Sincerely, ,.Q VUYVIJ Crystal Burns Count Administrator cc: Katie Smith, Accounting Department