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Kittitas County 2017 Budget Amendments02/14/17 Public Health Office 116 6129353115 Operating Supplies $1,000.00 $0.0002/14/17 Public Health Office 116 61293337 Interlocal Grants $0.00 $1,000.0002/14/17 Public Health Office 116 6129353115 Operating Supplies $1,900.00 $0.0002/14/17 Public Health Office 116 6129354906 Registration $300.00 $0.0002/14/17 Public Health Office 116 6129354909 Sponsorships $300.00 $0.0002/14/17 Public Health Office 116 61293367 Contribution $0.00 $2,500.00Public Health Office Total$3,500.00 $3,500.00116 Total$3,500.00 $3,500.0012/02/17 E-911 Excise Tax 119 55201 INTERGOV PAYMENT $350,000.00 $0.0012/02/17 E-911 Excise Tax 119 33401802 WIRELINE GRANT $0.00 $350,000.00E-911 Excise Tax Total$350,000.00 $350,000.00119 Total$350,000.00 $350,000.0012/02/17 Leased Water 126 6150254101 PROFESSIONAL SERVICES $25,000.00 $0.0012/02/17 Leased Water 126 301 BEGINNING FUND BALANCE $0.00 $25,000.00Leased Water Total$25,000.00 $25,000.00126 Total$25,000.00 $25,000.0009/05/17 Misdemeanant Probation 127 51001 Probation Salary $23,123.00 $0.0009/05/17 Misdemeanant Probation 127 3251001 UKD Salary $1,296.00 $0.0009/05/17 Misdemeanant Probation 127 2451001 LKD Salary $954.00 $0.0009/05/17 Misdemeanant Probation 127 52001 Probation Benefits $8,125.00 $0.0009/05/17 Misdemeanant Probation 127 3252001 UKD Benefits $565.00 $0.0009/05/17 Misdemeanant Probation 127 2452001 LKD Benefots $695.00 $0.0009/05/17 Misdemeanant Probation 127 2434233 probation fees $0.00 $34,758.00Misdemeanant Probation Total$34,758.00 $34,758.00127 Total$34,758.00 $34,758.0012/02/17 2016 GO Bond 201 158001 INTEREST $28,763.00 $0.0012/02/17 2016 GO Bond 201 358001 INTEREST $43,163.00 $0.0012/02/17 2016 GO Bond 201 157901 PRINCIPAL $134,000.00 $0.0012/02/17 2016 GO Bond 201 357901 PRINCIPAL $72,000.00 $0.0012/02/17 2016 GO Bond 201 139711 TRANSFER IN $0.00 $162,763.0012/02/17 2016 GO Bond 201 339711 TRANSFER IN $0.00 $115,163.002016 GO Bond Total$277,926.00 $277,926.00201 Total$277,926.00 $277,926.0012/02/17 Courthouse Jail Construction 302 4156202 BUILDING IMPROVEMENTS $1,511,000.00 $0.0012/02/17 Courthouse Jail Construction 302 301 BEGINNING FUND BALANCE $0.00 $1,511,000.00Courthouse Jail Construction Total$1,511,000.00 $1,511,000.00302 Total$1,511,000.00 $1,511,000.0003/31/17 Solid Waste 401 408954101 Professional Service $150,000.00 $0.0003/31/17 Solid Waste 401 301 Fund Balance $0.00 $150,000.00Solid Waste Total$150,000.00 $150,000.00401 Total$150,000.00 $150,000.0012/02/17 Community Development Services 402 104201054915 COMPUTER SOFTWARE $30,000.00 $0.0012/02/17 Community Development Services 402 10301 BEGINNING FUND BALANCE $0.00 $30,000.00Community Development Services Total$30,000.00 $30,000.00402 Total$30,000.00 $30,000.0012/02/17 Water Mitigation 403 1058001 INTEREST $47,678.00 $0.0012/02/17 Water Mitigation 403 1057901 PRINCIPAL $795,000.00 $0.0012/02/17 Water Mitigation 403 1039734 OTHER FINANCING SOURCES $0.00 $842,678.00Water Mitigation Total$842,678.00 $842,678.00403 Total$842,678.00 $842,678.00Grand Total$5,377,858.00 $5,377,858.007 of 7
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