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Kittitas County 2017 Budget Amendments12/02/17 Coroner 1 2751027 ONCALL DEPUTIES $2,000.00 $0.0012/02/17 Coroner 1 2754101 PROFESSIONAL SERVICES $2,000.00 $0.0012/02/17 Coroner 1 2754129 AUTOPSIES $20,000.00 $0.0012/02/17 Coroner 1 2754130 OTHER SERVICES $4,000.00 $0.0012/02/17 Coroner 1 2754805 VEHICLE MAINTENANCE $3,000.00 $0.0012/02/17 Coroner 1 301 BEGINNING FUND BALANCE $0.00 $31,000.00Coroner Total$31,000.00 $31,000.0012/03/17 Declaration of Emergency 1 430104 EOC $3,698.00 $0.0012/03/17 Declaration of Emergency 1 431104 AUDITOR $2,020.00 $0.0012/03/17 Declaration of Emergency 1 431704 INFORMATION TECH $1,609.00 $0.0012/03/17 Declaration of Emergency 1 433004 SHERIFF $200,000.00 $0.0012/03/17 Declaration of Emergency 1 4310904 EVENT CENTER $2,040.00 $0.0012/03/17 Declaration of Emergency 1 4316004 PUBLIC HEALTH $17,146.00 $0.0012/03/17 Declaration of Emergency 1 4312304 NOXIOUS WEED $3,810.00 $0.0012/03/17 Declaration of Emergency 1 4340104 SOLID WASTE $418.00 $0.0012/03/17 Declaration of Emergency 1 4340204 CDS $4,517.00 $0.0012/03/17 Declaration of Emergency 1 43110433397046 FMAG GRANT $0.00 $100,000.0012/03/17 Declaration of Emergency 1 301 FUND BALANCE $0.00 $135,258.00Declaration of Emergency Total$235,258.00 $235,258.0011/29/17 District Court, Lower 1 249054101 PROFESSIONAL SERVICES $850.00 $0.0011/29/17 District Court, Lower 1 301 BEGINNING FUND BALANCE $0.00 $850.00District Court, Lower Total$850.00 $850.0011/27/17 District Court, Upper 1 329951001 SALARIES $1,500.00 $0.0011/27/17 District Court, Upper 1 329952001 FICA $113.00 $0.0011/27/17 District Court, Upper 1 329952003 RETIREMENT $321.00 $0.0011/27/17 District Court, Upper 1 3251001 SALARIES $12,500.00 $0.0011/27/17 District Court, Upper 1 3252001 FICA $375.00 $0.0011/27/17 District Court, Upper 1 3252003 RETIREMENT $2,500.00 $0.0011/27/17 District Court, Upper 1 323531000 TRAFFIC INF PENALTIES $0.00 $17,309.00District Court, Upper Total$17,309.00 $17,309.0008/01/17 Event Center 1 109254111 Entertainment Services $500.00 $0.0008/01/17 Event Center 1 301 Fund Balance $0.00 $500.0011/27/17 Event Center 1 109153407 Purchase for resale $692.00 $0.0011/27/17 Event Center 1 109134790010 BEDDING FEES $0.00 $692.0011/27/17 Event Center 1 109153561 minor office equipment $1,120.00 $0.0011/27/17 Event Center 1 109136240010 SHORT TERM RENT $0.00 $1,120.0011/27/17 Event Center 1 109153567 minor communication equip $105.00 $0.0011/27/17 Event Center 1 109136240010 SHORT TERM RENT $0.00 $105.0011/27/17 Event Center 1 109153569 minor misc equip $9,270.00 $0.0011/27/17 Event Center 1 109136240010 SHORT TERM RENT $0.00 $9,270.0011/27/17 Event Center 1 109154101 prof service $3,851.00 $0.0011/27/17 Event Center 1 109136240010 SHORT TERM RENT $0.00 $3,851.0011/27/17 Event Center 1 10970154103 engineering and architect $12,222.00 $0.0011/27/17 Event Center 1 301 Beginning Fund Balance $0.00 $12,222.0011/27/17 Event Center 1 109154207 internet $1,314.00 $0.0011/27/17 Event Center 1 109136240010 short term rental $0.00 $1,314.0011/27/17 Event Center 1 109154301 travel $922.00 $0.002 of 7
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