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HomeMy WebLinkAboutBudget Extension - Juvenile>t �fvv "Zr/e ew&44w auz commuetiry '¢ your! 8r rleiz �anediea a¢ enaa"ezed and equi,&,@ed Ot a Aiy4az deirav, " O.RANT COUNTY JUVENILE COURT & YOUTH SERVICES P.O. Box 8181 303 Abel Road, Ephrata, WA 98823 phone (509) 754-5690 ( eFax 1-509-754-5797 Serail' Jatacia3, Mbiditiatzataz Scott Oban, Juvattite Sezaicea ✓tcutagenc Jeppex ,l etevul, Cffice ✓1tanagez October 2 2020 Board of County Commissioners PO BOX 37 Ephrata, WA 98823 Re: Revenue Budget Extension Request Dear Commissioners: Dated this _I ')Tv' day of _ -IAV r X _,20 Board of County Commissioners Grant County, Washington Disapprove Abstain Dist # 1 Dist # 1 I _ Dist # 2 Dist # 2 U ,t Dist # 3 Dist # 3 The Juvenile Department has received one-time reimbursements for excess costs already expended on our BECCA and CASA programs totaling $87,134. Per Accounting Department advice we are respectfully requesting a budget extension for two of our revenue accounts for the 2020 budget year as follows: CASA Revenue Code: 001.000.00.9117.334012000 $ 3,358.00 BECCA Revenue Code: 001.000.00.9117.334012001 $83,776.00 These are not funds that we can project to get next year so we will not increase our revenue accounts for the 2021 budget year. Thank you. Respectfully, RECEIVEI Suhail Palacios, Juvenile Court Administrator %r is ouz nricaio�e ra aewe ouz eonwncuniry 4 zeducissy zceidiuiant aad,Lzon,oriny ,oaud&f - aadery. accounraGiOir and liooirine angc aoz c6d',fguenr. ar-zi44( your4 and aciz daordl cj. " 1 1,47 7 *- t,13, b �� to 3v av- I?