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