HomeMy WebLinkAboutBudget Extension - AuditorsApril 71,2022
Board of County Commissioners
Re: Budget Extension — Health/Wellness Inc ve
ent
,A)
GRANT COUNTY
OFFICE OF THE AUDITOR
Accounting Department
The board approved a 2021 wellness incentive of $250.00 for qualifying ing:einployees. Eight
six
County' emolovees completed theellne
W ss requirements and were -eligible to receive the incentive.
i
The 'incentive was disbursed on February 2 022 with a total disburse .e t, f $21 ,500*
5 �2 ni . n amount
0
Unfortunately, this incentive disbursement was not included in the 2022 budget and has now
caused a strain on the Other Payroll Benefits Rind (508)- which currently sits at, a &,ficit of
$0,085.44. As such, I an requesting a budget extension for C'11ITent, Expense fund a01 in the
amount of $21,So as well as, a budget extension , for Other Payroll Benefits fund (508). in the
amount of $21,500. 1 am. also requesting to transf-dr $21,500.00 from Current end nd,(001)
to the Other Payroll Benefit fund (508).
Thank youfor your time and consideration .of fl
is 'request.
Respectfully,
Katie Smith
Chief Financial Officer
Grant, County
P.O. Box 37
Eplirata, WA 98823
509-754- 011 Ext. 2740
CC.. Michele Jaderlund, Auditor
Kirk Eslinger, Human Resources
"To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work
environment.11
C -i E'D
APR
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"To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work
environment.11