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HomeMy WebLinkAbout*Other - Juvenile"We 6RANT COUNTY JUVENILE COURT & YOUTH SERVICES P,O. Box 8181 303 Abel Road, Ephrata, W.A 988,7 .3 phone (509) 754-56901 eFax 1-509-754-5797 suAait ;viz twiw, a&,&aatwtoy, Scott Matt, pmenge, se 'Jumag" yep Pa 5d""3109 AWUUJ" -- - ----------- ---- --- I ---------- -- . . . . . .. ........... .. july 11, 2023 Board of County Commissioners PO BOX 37 Ephrata, WA 98823 RE: Request for Resolution to Close Diversion Monitor Change Fund Dear Comm;lssioners: JUL 2 5 2023 CONSENT, % Arecent change it legislation prohlDits our court from imposing any fee against aliver fle Or their parent oriwardianire a juvenile &ferider proceedin&whic wouid'ntluded,iversionfees. 'h tor Change Fund ($50.00) As such, we no longer need tomainti in a Diveirs**n Moni since wecan no longer charge fees, fit the advice of our Chief Financial Officer, KatieSmith I am wr* iting this let erto request a resolution to close this fund. Lip on receipt of a resolution to close the fund,, I will depotit the $50.00 with the Treasurer's office to 001,.,Ooo.,Oo,.000,.l�117,00000. Please see attachment from,, the Accounting office. Thank you for your consideration, Respectfully, Pepper L. Teterud, Office Manager Attachment (1) cc: Suhail Palacios Katie Smith R E.a5W1•.. IiSSNaK V D J U L 2023 out 0". . . . .... .... . . ....... ot&J&W e'd vl&w 00twa4&f 4 vedem4i w4 d-,Pf Act a` aapef Aaje&w d4ot IFund Name Expense code/s Account Description Amount CASH TRANSFER REQUEST Fund Name (From) Code FINANCIAL REQUEST Requestor Pepper Teterud Requestor's Department 001.117 Juvenile Date 7.11.2023 Fund/Dept of Request 001/117 Capital Asset Approval No Budget Extension No Establish/Close Fund Yes Cash Transfer No Description/Notes: In 1999, a Diversion Monitor change fund was establish by Resolution # 99 -56 -CC in the amount of $50.00 for use by the Juvenile department. The Juvenile department no longer has a business need for the fund and as such is requesting to close the change fund and deposit the funds with the Treasurer's office. See letter for details. _ Expense Ext. Requested - Budget Hearing: CAPITAL ASSET PURCHASE APPROVAL - Resolution Required: Required BUDGET REQUIREMENT Asset Description N/A Estimated Ending Cash Additional Expense N/A Total Purchase Expense Additional Revenue Less: Existing Approval - Additional Cash Requirement _ Additional Approval Required - Additional Funding Source Capital Facility Related Grant Funded Documentation BUDGET EXTENSION REQUEST Fund Name Revenue code/s Account Description Amount N/A IFund Name Expense code/s Account Description Amount CASH TRANSFER REQUEST Fund Name (From) Code Account Description Amount (From) N/A Fund Name (To) Code Account Description Amount (To) COMPLETED BY ACCOUNTING FUND CASH SUMMARY Notes: Beginning Cash _ Expense Bdgt (w/amendments) _ Expense Ext. Requested - Budget Hearing: Revenue Bdgt (w/amendments) - Resolution Required: Required Revenue Ext.. Requested (excl 308) _ Estimated Ending Cash - Reviewed By: APPROVED JUL 2 5 2023 CONSENT BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION RELATING TO THE RESOLUTION No. 23- , CC CLOSING OF AN EXISTING COUNTY FUND — DIVERSION MONITOR CHANGE FUND #001.117 WHEREAS, the closure of Diversion Monitor Fund #001.117 may accomplished lished p without a public hearing pursuant to state and county budget laws. NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the following fund is here by closed: Diversion Monitor Fund #001.117 and the Grant County Auditor and Grant County Treasurer are hereby directed to reflect the closure of said fund in their respective office records. BE IT FURTHER RESOLVED that any remaining positive balance in said fund be transferred to the Treasurer's Office. DATED this day of �I , 2023. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON Ro e ,Chair ATTAA EST: � � � Cmdy Ca er, Vice -Ch it (IhAi i tt' Barbara asqu CMC Clerk oft • Bo rd � � F-1 Dann E Danny tone, Member N:\Staff\BVasquez\Resolution-Ordinance\Closure of fund 00 1. 117 Diversion Monitor Fund.docx Page 1 of 1