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Resolution Amending Cash Balances for 2024
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2024-05-21 10:00 AM - Commissioners' Agenda
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Resolution Amending Cash Balances for 2024
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Last modified
5/16/2024 12:54:38 PM
Creation date
5/16/2024 12:54:33 PM
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Meeting
Date
5/21/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Amending Petty Cash Balances for 2024
Order
4
Placement
Consent Agenda
Row ID
118340
Type
Resolution
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Resolution Changing Authorized Cash Balances <br /> <br /> <br />001 Upper District Ct Court Administrator Petty Cash 25.00 <br />001 Upper District Ct Court Administrator Bank Account Float 250.00 <br />001 Upper District Ct Court Administrator Till account 1,200.00 <br />001 <br />106 <br />WSU Extension <br />Road <br />Chair <br />Finance Systems Mgr <br />Till Account <br />Till Account <br />50.00 <br /> 70.00 <br />106 Road Finance Systems Mgr Petty Cash 80.00 <br />106 Road Finance Systems Mgr Revolving Fund 900.00 <br />116 Public Health Public Health Director Till Account PH 100.00 <br />116 Public Health Public Health Director Petty Cash 200.00 <br />116 Public Health Public Health Director Till Accounts $50 ea 100.00 <br />116 Public Health Public Health Director Investigative Funds** 230.00 <br />131 Drug Fund County Sheriff Sheriff 3,000.00 <br />401 Solid Waste Director of Solid Waste Petty Cash 100.00 <br />401 Solid Waste Director of Solid Waste Till Accounts Lower 1,800.00 <br />401 Solid Waste Director of Solid Waste Checking Account Float 1,000.00 <br />402 Community Dev Services Director of CDS Till account 450.00 <br />555 Self Insurance County Auditor Imprest Account 78,000.00 <br /> TOTAL 133,080 <br /> <br />** Investigative funds to be used for a short period of time and then closed. <br /> <br /> <br /> <br />APPROVED this 21st day of 2024. <br /> <br />BOARD OF COUNTY COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br /> <br />____________________________ <br />Chairman <br /> <br />_____________________________ <br />Vice-Chairman <br /> <br />_____________________________ <br />Commissioner <br /> <br />ATTEST <br /> <br />_______________________________ <br />Clerk of the Board <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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