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HomeMy WebLinkAbout*Other - AuditorsI pn��} C1.1f E JUL z 5 2023 i GRAN CROUNTY COPUIMISSIONERS FINANCIAL REQUEST Requestor Michele Jaderlu.nd Requestor',s Department 001.104; Current Exp/Auditor Date 07.25,2023 Fund/Dept of Request 00i.,104;Current Exp/Auditor Capital Asset Approval No Budget Extension No Establish/Close Fund No Cash Transfer No Description/Notes: The Auditor's office maintains a change fund in the amount of $950,00. The Auditor's office Is requesting to decrease, the change r ed in 2017 by Res. 17TO47 fund by $50.00 to.$900.00, The Audito 's changefund was last changed I -CC (attached), CAPITAL ASSET PURCHASE APPROVAL, BUDGET REQUIREMENT Asset.Descripti I on Additional Expense Total Purchase Expense Additional Revenue Less: Existing Approval M Additional Cash Requirement Additional Funding Source Additional Approval I Required '1 1 Approv Capit I Facility Related Grant Funded Documentation .BUDGET EXTENSION REQUEST Fund Name revenue c6de/s Account Description Amount Fund Name Expense , Account Description Amount CASH TRANSFER REQUEST Fu-nd'Name (From) Code Account Description, Amount (From) Fund Name Code. (To) 0 Account Description 0 Amount (To) COMPLETED BY ACCOUNTING FUND CASH SUMMARY Notes: Beginning Cash Expense Bdgt (w/amendments) Expense Ext. Requested Budget Hearing,-, Not necessary Revenue B.dgt (w/amendments} Resolution Required: Required Revenue Ext. Requested (excl 308) Estimated Ending Cash Reviewed B► pn��} C1.1f E JUL z 5 2023 i GRAN CROUNTY COPUIMISSIONERS BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION DECREASING THE RESOLUTION No. 23- t) -Jt -CC AUDITOR'S OFFICE CHANGE CASH FUND #001.104 WHEREAS, it has been called to the attention of the Board of County Commissioners that the Auditor's Office Change Cash Fund #001, Department #104, needs to be decreased; and and WHEREAS, this fund was established (no known resolution or date) in the amount of $500.00; WHEREAS, Resolution No. 90 -11 -CC increased this fund by $50.00 to $550.00; and WHEREAS, Resolution No. 92 -060 -CC increased this fund by $150.00 to $700.00; and WHEREAS, Resolution No. 97 -106 -CC dated June 17, 1997 increased this fund by $50.00 to $750.00; and WHEREAS, Resolution No. 17 -047 -CC dated May 23, 2017 increased this fund by$200.00 to $950.00 -WHEREAS, the amount of $950 -.00 -has been n deemed to be, not needed and the Auditor is requesting to decrease this fund by-$50-.00-ta--$900.00. - NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, to decrease the Auditor's Office Change Cash Fund #001, Department #104, to the amount of $900.00, for the purpose of making change. Dated this day of �d,Us -- , 2023. ATTEST: arbara J. t—oar--�' Clerk of the BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, W-AS.,HINGTON Page 1 of 1 N:\Staff\BVasquez\Resolution-Ordinwce\Auditor's Office Petty Cash Increase 07272023.doc