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HomeMy WebLinkAboutBudget Transfer - BOCC (002)1� GRANT COUNTY BOARD OF COUNTY COMMISSIONERS (BOCC) PO Box 37, Ephrata, WA 98823 1 (509) 754-2011, x2931 ers(@-o2ntcountvwa.aov June 26, 2023 To: Grant County Commissioners From: Jerry T. Gingrich, Deputy Clerk 2 RE: Request to Transfer Funds for ARPA ABPA funds were erroneously paid to Moss Adams for their services out of the incorrect fund. A total of three (3) charges were applied to the ARPA Lost Revenue Fund (193.001). They should have been applied to the ABPA LRFRF Fund (191.001). The following requests were incorrectly paid: • Moss Adams ARPA Consulting Invoice #102383705 (2022) $ 10,500.00 • Moss Adams ARPA Consulting Invoice #102389710 (2022) $ 10,500.00 • Moss Adams ARPA Consulting Invoice #102445825 5/19/2023 $ 51250.00 Total: $ 26,250.00 This transfer request will correct this issue: Transfer From: Transfer To: Transfer Amount: PVj 7, 574� Jerry T. Gingrich Deputy Clerk 2 Cc: Emili Wash Katie Smith 191.001.00.0000.518 63 49 81 193.001.00.0000.514604100 $ 26,250.00 .APPROVED JUL - 5 2023 CONSENT