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Kittitas County 2017 Budget AmendmentsDate Department Fund GL Code Description Expenditures Amount Revenue Amount12/02/17 2016 GO Bond 1 250850055 TRANSFER OUT $162,763.00 $0.0012/02/17 2016 GO Bond 1 109650055 TRANSFER OUT $115,163.00 $0.0012/02/17 2016 GO Bond 1 30101 LandJ BEGINNING FUND BALANC $0.00 $162,763.0012/02/17 2016 GO Bond 1 301 BEGINNING FUND BALANCE $0.00 $115,163.002016 GO Bond Total$277,926.00 $277,926.0002/23/17 Assessor 1 1054101 PROFESSIONAL SERVICES $5,075.00 $0.0002/23/17 Assessor 1 301 FUND BALANCE $0.00 $5,075.00Assessor Total$5,075.00 $5,075.0011/29/17 Auditor 1 110251001 SALARIES $19,870.00 $0.0011/29/17 Auditor 1 110251002 OVERTIME $5,000.00 $0.0011/29/17 Auditor 1 110251003 EXTRA HELP $7,000.00 $0.0011/29/17 Auditor 1 110351001 SALARIES($14,500.00)$0.0011/29/17 Auditor 1 110451001 SALARIES $31,811.00 $0.0011/29/17 Auditor 1 110252001 FICA $1,783.00 $0.0011/29/17 Auditor 1 110252003 RETIREMENT $3,241.00 $0.0011/29/17 Auditor 1 110352001 FICA($1,200.00)$0.0011/29/17 Auditor 1 110352002 RETIREMENT($2,300.00)$0.0011/29/17 Auditor 1 110452001 FICA $2,246.00 $0.0011/29/17 Auditor 1 110452003 RETIREMENT $4,372.00 $0.0011/29/17 Auditor 1 110352004 MEDICAL $0.00 $0.0011/29/17 Auditor 1 1134148 MOTOR VEHICLE LICENSING F $0.00 $10,000.0011/29/17 Auditor 1 113699002 CREDIT CARD REBATE $0.00 $2,500.0012/02/17 Auditor 1 110556404 COMPUTER EQUIPMENT $12,065.00 $0.0012/02/17 Auditor 1 301 BEGINNING FUND BALANCE $0.00 $12,065.00Auditor Total$69,388.00 $24,565.0002/07/17 Clerk 1 1551001 Salaries $2,103.00 $0.0002/07/17 Clerk 1 1552001 FICA $161.00 $0.0002/07/17 Clerk 1 152003 Retirement $244.00 $0.0002/07/17 Clerk 1 153414300 Faulty Document Fee $0.00 $2,508.00Clerk Total$2,508.00 $2,508.0011/29/17 Commissioners 1 1656408 VEHICLE $27,153.00 $0.0011/29/17 Commissioners 1 31311 SALES TAX $0.00 $27,153.0011/29/17 Commissioners 1 1651001 SALARIES $13,400.00 $0.0011/29/17 Commissioners 1 1652003 RETIREMENT $2,212.00 $0.0011/29/17 Commissioners 1 301 BEGINNING FUND BALANCE $0.00 $15,612.0012/03/17 Commissioners 1 4551001 SALARIES $2,358.00 $0.0012/03/17 Commissioners 1 4552001 FICA $215.00 $0.0012/03/17 Commissioners 1 4552002 LandI $35.00 $0.0012/03/17 Commissioners 1 4552003 RETIREMENT $540.00 $0.0012/03/17 Commissioners 1 45301 HISTORICAL FUND BALANCE $0.00 $3,148.00Commissioners Total$45,913.00 $45,913.0011/29/17 Community Development Services Fire Marshal1 130254122 PASS THRU SERVICES $25,000.00 $0.0011/29/17 Community Development Services Fire Marshal1 130233397047 GRANT FUNDS $0.00 $25,000.00Community Development Services Fire Marshal Total$25,000.00 $25,000.001 of 7