HomeMy WebLinkAboutBudget Extension - AccountingDecember 9, 2022
Re: 2022 FINAL BUDGET EXTENSION
FG
Grant County Commissioners,
Grant County Auditor
Michele Jaderlund
PO Box 37
Ephrata, WA 98823
(509) 754-2011
I respectfully request the following additional budget extensions for 2022. Documentation attached.
116.159 -Fairgrounds: $134,000.00
Thank you for your consideration,
Katie Smith
Chief Financial Officer
Grant County Auditor's Office
P.O. Box 37
Ephrata, WA 98823
509-754-2011 Ext. 2740
CC:
Michele Jaderlund, County Auditor
Darryl Pheasant, County Treasurer
Jim McKiernan, Fairgrounds Director
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2 2022
IONERS
IFUND
BUDGET EXTENSION REQUEST
NAME REVENUE CODE ACCOUNT NAME
FAIRGROUNDS
116.159.00.0000.347440800
ADULT TICKET SALES
12,000.00
FAIRGROUNDS
116.159.00.0000.362800000
CONCESSION PROCEEDS
15,800.00
FAIRGROUNDS
116.159.00.0000.362400000
SPACE/FAC RENT S -T
17,000.00
FAIRGROUNDS
116.159.00.0000.362400100
CAMPING
44,000.00
FAIRGROUNDS
116.159.00.0000.362400300
RENT - STALL FEES
45,200.00
134,000.00
FUND
EXPENSE CODE
ACCOUNT NAME
FAIRGROUNDS
116.159.00.0000.573701202
OVERTIME
20,000.00
FAIRGROUNDS
116.159.00.0000.573703123
FACILITY SUPPLIES
26,500.00
FAIRGROUNDS
116.159.00.0000.573704100
PROFESSIONAL SERVICES
500.00
FAIRGROUNDS
116.159.00.0000.573704401
ADVERT -NOTICES
15,000.00
FAIRGROUNDS
116.159.00.0000.573704171
ENTERTAINMENT
18, 000.00
FAIRGROUNDS
116.159.00.00.00.573703400
ITEM PURCHASES - SALES
24,000.00
FAIRGROUNDS
116.159.00.9704.573704401
ADVERT - NOTICES
30,000.00
134,000.00
REASON
SEE ATTACHED LETTER