HomeMy WebLinkAboutBudget Extension - District Court[;RANT COUNTY DISTRICT COURT
Grant County Courthouse
PO Box 37 / 35 C St NW
Ephrata, WA 98823
Brian D. Barlow, Presiding Judge
Nicholas L. Wallace, Judge
October 31, 2022
Board of County Commissioners
P.O. Box 37
Ephrata, WA 98823
Phone: 509-754-2011 Ext 3128 Fax: 509-754-6099
Email: dochocinski@grantcountywa.gov
RE: Audio/Visual Funding & Budget Extension Request
Dear Commissioners:
Brian D. Gwinn, Judge
Melissa K. Chlarson, Court Commissioner
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District Court has received funding from the Administrative Office of the Courts in the amount of $150,000
for audio/visual improvements to the courtrooms.
We are requesting a budget extension in 2022 for revenue and expenditures of $150,000.
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 the attached document from accounting for detailed allocation information.
Let me know if you have any questions or concerns.
Sincerely,
Desiree Ochocinski
Court Administrator
cc: Katie Smith, Accounting Department
MOSES LAKE BRANCH OFFICE
1525 E. Wheeler Rd, Moses Lake, WA 98837
Mailing: PO Box 37, Ephrata, WA 98823
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PLEASE DIRECT ALL INQUIRIES TO THE EPHRATA OFFICE
2022 BUDGET EXTENSION
REVENUE
FUND
ACCOUNT NAME
001.000.00.9102.334012008
001- CURRENT EXPENSE
DC AOC AUDIO/VISUAL GRANT
150,000.00
150,000.00
EXPENSE
FUND
ACCOUNT NAME
001.102.00.9049.512403100
001- CURRENT EXPENSE
AV - OFFICE & OPER SUPPLIES
37,500.00
001.102.00.9049.512403500
001- CURRENT EXPENSE
AV - SMALL TOOLS/MINOR EQUIP
37,500.00
001.102.00.9049.512404100
001- CURRENT EXPENSE
AV - PROFESSIONAL SERVICES
37,500.00
001.102.00.9049.594406400
001- CURRENT EXPENSE
AV - MACHINERY EQUIPMENT
37,500.00
150..000.00
REASON
New audio visual grant