HomeMy WebLinkAboutBudget Extension - AuditorsAPPROVED1
AUG 2 2 2023
CONSENT.—
A a A^
Uu 7 2023
GRANT COUNTY COMMISSIONERS
FINANCIAL REQUEST
Requestor
Emil! Wash
Requestor's, Department Auditor
Date
8,16.2023
Fund/Dept of Request 311.001/Prop 1 Sales Tax
Capital Asset Approval
No
Budget Extensibn Yes
Establish/Close Fund
No
Cash Transfer No
Description/Notes: Budget Extension request in the amount of $2,530833 for fund 311.001 for a prior period adjustmento
CAPITAL ASSET PURCHASE APPROVAL
BUDGET,REQUIREMENT
Asset Description
Additional Ex''pebse
21530,833
Total Purchase Expense
Additional Revenue.
Less: Existing Approval
Additional Cash Requirement
Additional Funding Source Transfer
205300833
Additional Approval Required
Capital Facility Related
Grant Funded
.Documentation
BUDGET EXTENSION REQUEST
Fund Name
Revenue code/s
Account Description Amount
Prop .1 Sales Tax (New)
311,001.00.0000-308000000 Beginning Fund Balance
21530,833
12*530,833
Fund Name
Expense code's
Account Description Amount
PropI Sales Tax
311,001.00.0000.588100000 Prior Period Adjw't*
s ment
21530,833
.21530,833
CASH TRANSFER REQUEST
Fund Name (From)
Code
Account Description Amount {From)
Fund Name (To)
Code
Account Description Amount (To)
COMPLETED BY ACCOUNTING
FUND CASH SUMMARY
Notes,.
Beginning Cash 8,349,66.3
Expense. Bdgt (w/am,endments)
5,,418,830
Expense Ext. Requested
20530,83A
1� t M d
WAR
Revenue Bdgt Wamendrne%nts)
ResoiutioniR'610144•N/A
Revenue. Ext. Requested (excl 308)
Estimated Ending Cash
(0)
Reviewed By:
APPROVED1
AUG 2 2 2023
CONSENT.—
A a A^
Uu 7 2023
GRANT COUNTY COMMISSIONERS