HomeMy WebLinkAboutBudget Extension - GRISTo: Board of County Commissioners
From: Dell Anderson, Executive Director
Date: June 24, 2021
RE: 2021 Budget Extension/Amendment for Grant Integrated Servilces and Developmental Disabilities
I am requesting budget extensions for Grant Integrated Services and Developmental Disabilities. The amount
and purpose of the requested extensions are as follows:
For Grant Integrated Services and Developmental Disabilities in the amount of $57,000 for Behavioral
Health funding operating transfers. This amount was only budgeted at $45,000 for 2021, but
typically is between $100,000 to $109,000 annually. We are requesting an additional $57,000 budget
extension to cover the remainder of the year.
For Grant Integrated Services and Developmental Disabilities in the amount of $25,000 for fencing
that was inadvertently budgeted in Grant Integrated Services capital outlay instead of Developmental
Disabilities capital outlay.
Additionally, the $25,,000 for fencing will need to be transferred from Grant Integrated Services to
Developmental Disabilities, therefore I am requesting a transfer of $251000 upon approval of the budget
extension.
Please let me know if you have any questions or need any other information.
Thank you,
Dated this A, day of&AL .20-2-
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Dell Anderson, M.Ed, LMHC Grant County. Washington
Executive Director A -
Approve Disapprovc..
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