HomeMy WebLinkAboutSH18-035 WASPC RSO-2018-19 Budget amendmentHeather Seibert
From: no-reply_CAMAS@cc.kittitas.wa.us
Sent: Thursday, July 19, 2018 5:09 PM
To: Clay Myers; Gene Dana
Cc: Heather Seibert
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 -1805
Date:
7/19/2018 5:09:07 PM
Amendment #:
201807003
Requested amount:
4500
Reason for
WASPC awarded KCSO an additional $9,000 for the RSO
amendment:
verification program between 7/1/18-6/30/19 over what was
$97.00
awarded in the prior period. This amendment accounts for the
30021152003
$4,500 to be received in 2018 over what was budgeted for.
Expenditures: Fund GL Code
Description
Amount
001
30021151001
SALARIES
$3,264.00
001
30021152001
FICA
$250.00
001
30021152002
Landl
$97.00
001
30021152003
RETIREMENT
$177.00
001
30021152004
MEDICAL
$709.00
001
30021152006
UNEMPLOYMENT
$3.00
Total:
$4,500.00
Revenue: Fund
GL Code
Description
Amount
001
30021133400111 RSO GRANT
$4,500.00
Total:
$4,500.00
View amendment request
1