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SH18-035 WASPC RSO-2018-19 Budget amendment
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2018-08-07 10:00 AM - Commissioners' Agenda
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SH18-035 WASPC RSO-2018-19 Budget amendment
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Last modified
8/2/2018 12:45:02 PM
Creation date
8/2/2018 12:44:59 PM
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Meeting
Date
8/7/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
t
Item
Request to Approve a Resolution Awarding Funding for a Grant Pursuant to the Washington Association of Sheriffs and Police Chiefs (WASPC) Registered Sex Offender Address and Residency Verification Program for 2018-2019
Order
20
Placement
Consent Agenda
Row ID
47023
Type
Grant
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Heather Seibert <br />From: no-reply_CAMAS@cc.kittitas.wa.us <br />Sent: Thursday, July 19, 2018 5:09 PM <br />To: Clay Myers; Gene Dana <br />Cc: Heather Seibert <br />Subject: New request for Budget Amendment <br />Follow Up Flag: Follow up <br />Flag Status: Flagged <br />Request for Budget Amendment <br />Heather Seibert has creaded a request for a budget amendment. The details are shown below. <br />Please visit the budget center page to save your decision. <br />From: <br />Heather Seibert <br />Department #: <br />30 -BA -1805 <br />Date: <br />7/19/2018 5:09:07 PM <br />Amendment #: <br />201807003 <br />Requested amount: <br />4500 <br />Reason for <br />WASPC awarded KCSO an additional $9,000 for the RSO <br />amendment: <br />verification program between 7/1/18-6/30/19 over what was <br />$97.00 <br />awarded in the prior period. This amendment accounts for the <br />30021152003 <br />$4,500 to be received in 2018 over what was budgeted for. <br />Expenditures: Fund GL Code <br />Description <br />Amount <br />001 <br />30021151001 <br />SALARIES <br />$3,264.00 <br />001 <br />30021152001 <br />FICA <br />$250.00 <br />001 <br />30021152002 <br />Landl <br />$97.00 <br />001 <br />30021152003 <br />RETIREMENT <br />$177.00 <br />001 <br />30021152004 <br />MEDICAL <br />$709.00 <br />001 <br />30021152006 <br />UNEMPLOYMENT <br />$3.00 <br />Total: <br />$4,500.00 <br />Revenue: Fund <br />GL Code <br />Description <br />Amount <br />001 <br />30021133400111 RSO GRANT <br />$4,500.00 <br />Total: <br />$4,500.00 <br />View amendment request <br />1 <br />
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