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Fixed Assets YE 2021
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2022-07-05 10:00 AM - Commissioners' Agenda
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Fixed Assets YE 2021
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Last modified
6/30/2022 12:25:04 PM
Creation date
6/30/2022 12:24:49 PM
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Meeting
Date
7/5/2022
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
g
Item
Request to Approve a Certification of Capital Assets
Order
7
Placement
Consent Agenda
Row ID
91099
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Jerald V.Pettit <br />Kittitas County Auditor <br />205 West 5*--Suite 105 <br />Ellensburg,WA 98926 ,509-962-7504 Fax 509-962-7687 ^SCOINTY <br />June 16,2022 <br />Board of County Commissioners <br />205 West 5th-Suite 108 <br />Ellensburg WA 98926 <br />Dear Board Members: <br />RE:Certification of the County's Capital Assets <br />Kittitas County's fixed asset policy indicates that the Board of County Commissioners <br />has delegated the County Auditor the responsibility for maintaining,updating and reporting <br />the annual asset inventory.The County Auditor maintains this information to complete the <br />County's financial statements. <br />R.C.W.36.32.210 states the Board of County Commissioners,shall file with the county <br />auditor a statementcertifying the complete inventory of capital assets showing for the twelve <br />months period ending December 316*of the preceding year. <br />The attachments include a 2021 capitalized asset graph by type shown at cost value <br />as of December 31,2021 and a Capitalized Assets as of December 31,2021 with <br />Comparison of December 31,2020 <br />The total assets of $288,228,271 ($164,518,102 depreciation)are shown on the <br />attached reports and all amounts are verified in the Cayenta Asset ManagementSystem as <br />of the above date.A detailed listing is on file with the County Auditor. <br />The information provided will allow the Board of County Commissioners to certify the <br />2021 inventory of County Capital Assets and file with the county auditor as a public record. <br />If you have any questions,please contact Brian Carlson or Zack DeHaven. <br />Respectfully, <br />Jerald V.Pettit <br />Kittitas County Auditor <br />Attachments <br />Accounting 509-962-7502 Elections 509-962-7503 •Recording 509-962-7504 •Licensing 509-962-7505 <br />•www.co.kittitas.wa.uslauditor•
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