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HomeMy WebLinkAboutSH17-021 BOATING SAFETY 2017 AMEND 1 - Budget Amendment 1705Heather Seibert (SH) From: no-reply_CAMAS@cc.kittitas.wa.us Sent: Friday, June 23, 2017 7:28 AM To: Clayton Myers; Gene Dana Cc: Heather Seibert (SH) Subject: New request for Budget Amendment Follow Up Flag: Follow up Flag Status: Flagged Request for Budget Amendment Heather Seibert has creaded a request for a budget amendment. The details are shown below. Please visit the budget center page to save your decision. From: Heather Seibert Department #: 30 -BA -1705 Date: 6/23/2017 7:27:35 AM Amendment M 201706001 Requested amount: 5000 Reason for WA State Parks and Recreation Safer Boating program has amendment: awarded Kittitas County Sheriff's Office an additional $5,000.00. Total grant amount to increase from $14,129.28 to $19,129.28 for 2017. This Budget Amendment acknowledges the grant -related revenue and expenditure increases. Revenue code is 001- 30121033397012 and expenditure codes are 001-3012105XXXX. Expenditures are noted here as estimates only. Expenditures: Fund GL Code Description Amount 001 30121051002 OVERTIME $4,152.00 001 30121052001 FICA $318.00 001 30121052002 Landl $35.00 001 30121052003 RETIREMENT $481.00 001 30121052006 UNEMPLOYMENT $14.00 Total: $5,000.00 Revenue: Fund GL Code Description Amount 001 30121033397012 SAFER BOATING $5,000.00 GRANT Total: $5,000.00 View amendment request 1