HomeMy WebLinkAboutBudget Transfer - AccountingMemo
To: Board of County Commissioners
From: Madeline Prentice, Chief Accountant
Date: April 22, 2020
Dated this C�r day of t L, 20J
Board of County Commissioners
Grant County, Washington
Anpro%e Disapproye Abstain
Dist # I „_<✓� Dist # I Dist # I
Dist #2 Dist # 2 Dist # 2
Dist #3 Dist # 3 Dist # 3
Re: New Funds creation — CARES Act — Elections and HA VA 3 Election Security
We are requesting to reactivate and rename two funds to properly account for grant funds to be
received by Elections as follows:
• Fund #102.144 —CARES Act -Elections
• Fund #106.148 — HAVA 3 Election Security
The monies received by these funds should be invested by the Treasurer in the County's
investment pool.
Thank you for your time and consideration of this request.
Cc: Michele Jaderlund, Auditor
Darryl Pheasant, Treasurer (after BOCC approval)
Richard Stevens
District 1
Thomas Taylor
District 2
RECEIVED
APR 2 2 2020
i
G=RANT COUNTY COMMISSIONERS
Cindy Carter
District 3
"To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work environment."
!!MGrant
Coun
6cf-fi
Office of The
Auditor
P O Box 37
Ephrata WA 98823
(509) 754-2011
Dated this C�r day of t L, 20J
Board of County Commissioners
Grant County, Washington
Anpro%e Disapproye Abstain
Dist # I „_<✓� Dist # I Dist # I
Dist #2 Dist # 2 Dist # 2
Dist #3 Dist # 3 Dist # 3
Re: New Funds creation — CARES Act — Elections and HA VA 3 Election Security
We are requesting to reactivate and rename two funds to properly account for grant funds to be
received by Elections as follows:
• Fund #102.144 —CARES Act -Elections
• Fund #106.148 — HAVA 3 Election Security
The monies received by these funds should be invested by the Treasurer in the County's
investment pool.
Thank you for your time and consideration of this request.
Cc: Michele Jaderlund, Auditor
Darryl Pheasant, Treasurer (after BOCC approval)
Richard Stevens
District 1
Thomas Taylor
District 2
RECEIVED
APR 2 2 2020
i
G=RANT COUNTY COMMISSIONERS
Cindy Carter
District 3
"To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work environment."