HomeMy WebLinkAboutGrant Related - BOCC (005)Memo
To:
From
Re:
GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
Board of County Commissioners
June Strickler, Grant Administration Specialist
October 9, 2020
N
u�
Budget Extension Public Hearing — BOCC Approved SIP Projects
I am requesting a budget extension for the below SIP projects which were approved by the BOCC on
November 18, 2019 and August 18, 2020 (copies attached). Specifically, I am requesting these projects'
committed funds be transferred from the Economic Enhancement Strategic Infrastructure Ending Fund
Balance (113155.00.0000.508000000) as follows:
Project
20
da of !�
Y
ed this
Dat __
SIP #2019-10
Board
of County Commissioners
Port of Royal Slope,
Grant County, Washington
Approv
Disapprove Abstain
Expense account:
Eldorado Stone (Torklift)
Dist # 1 __ Dist # 1
Dist n2
Dist # 2 __ Dist # 2
SIP #2019-11
Dist # 3 Dist # 3
Dist X43
�_
$100,000.00
S,�.�AA-*-J
Budget Extension Public Hearing — BOCC Approved SIP Projects
I am requesting a budget extension for the below SIP projects which were approved by the BOCC on
November 18, 2019 and August 18, 2020 (copies attached). Specifically, I am requesting these projects'
committed funds be transferred from the Economic Enhancement Strategic Infrastructure Ending Fund
Balance (113155.00.0000.508000000) as follows:
Project
Amount
Budget Codes:
SIP #2019-10
$133,000.00
Revenue account
Port of Royal Slope,
Grant
N/A
Waterline Extension East to
Expense account:
Eldorado Stone (Torklift)
113.155.00.9903.589906000
SIP #2019-11
GC Public Hosp. District 1
$100,000.00
Revenue account
(Samaritan Healthcare),
Grant
N/A
Infrastructure Support for
Expense account:
Replacement Public
113.155.00.9928.589906000
Hospital
SIP #2019-12
Port of Coulee City, Coulee
$169,000.00
Revenue account
City Medical Clinic
Grant
N/A
Expense account:
113.155.00.9913.589906000
SIP #2020-02
City of Coulee City, Coulee
$105,000.00
Revenue account
City Rodeo Ground
Grant
N/A
Improvements
Expense account:
113.155.00.9982.589906000
(Cont'd next page)
Page 2
Project
Amount
Budget Codes:
SIP #2020-03
$53,813.00
Revenue account
Port of Warden, Port of
Grant
N/A
EMS Helipad Construction
Expense account:
113.155.00.9939.589906000
SIP #2020-04
City of Warden, Warden
$61,000.00
Revenue account
Commercial Truck Parking
Grant
N/A
Facility
Expense account:
113.155.99.9977.589906000
TOTAL
$621,813.00
Thank you. Please contact me at ext. 2937 should you have any questions.
Enc.
cc: Madeline Prentice, Accounting (w/ enc.)