HomeMy WebLinkAboutGrant Related - BOCC (003)GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
To: Board of County Commissioners
L91
From: Janice Flynn, Administrative Services Coordinator
Dates. March 30, 2022
Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce,
E -RAP 2.0 Grant #21-4619C-108, Reimbursement #14, Opportunities
Industrialization Center (O/C), Request #4
Opportunities Industrialization Center (OIC) has requested reimbursement for the
above -referenced grant, per the contracted guidelines in the amount of $44,414.97 The
invoice and supporting documentation is attached for review.
I am requesting the release of funds for payment to OIC in the amount of $44,414.97.
Thank you.
APR 0 5 2022
11 NW.A_ = M10
Lead Grantee Name: OIC OF WASHINGTON
List Sub Grantee Names Below
Report Week or Month/Year: FEBRUARY, 2022 1 1 1 1 1 1
Total
1 orals >44,414.y / >u.uu -')U.UU �U.UU �v.UU ?U.Uv ?U.UU
Gontract 21-4619c-108
Submitted to GC by: OIC OF WASHINGTON
Request for Reimbursement No.3
FEBRUARY 2022
Grant County's Subrecipient Checklist:
State Auditor's Office Audit Procedures for Testing Activities Allowed
And Not Allowed, As Published In 2007
Questions to ask before submitting a payment request
Was the expenditure or cost:
X Made for an allowable activity under the grant guidelines?
X Authorized (or not prohibited) under state or local laws or regulations?
X Approved by the federal awarding agency, if required?
N/A Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43?
For payroll transactions:
X Does the employee's time and effort documentation meet the requirements of
Circular A-1 22?
X Allocable to the program? (i.e., was the dollar amount charged to the program
relative to the benefits received by the program? Is the federal grantor being
charged its fair share of the cost?)
X Based on actual costs, not budgeted or projected amounts?
X Applied uniformly to federal and non-federal activities (i.e., is the federal
government being charged the same amount as if non-federal funds were being
used to pay the cost)?
X Given consistent accounting treatment within and between accounting periods?
(Consistency in accounting requires that costs incurred for the same purpose, in
like circumstances, be treated as either direct costs only or indirect costs only
with respect to final cost objectives).
X Calculated in conformity with generally accepted accounting principles, or
another comprehensive basis of accounting, when required under the applicable
cost principles?
X Not included as a cost (or used to meet cost sharing requirements) of other
federally -supported activities of the current or a prior period?
X Net of all applicable credits? (e.g., volume or cash discounts, insurance
recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and
scrap sales).
N/A Not included as both a direct billing and as a component of indirect costs?
N/A Properly classified (e.g., some costs may be incorrectly claimed as a direct cost
instead of being incorporated as part of the indirect cost rate).
X Supported by appropriate documentation? (e.g., approved purchase orders,
receiving reports, vendor invoices, canceled checks, and time and attendance
records.) Documentation may be in an electronic form.
X Correctly charged to the proper account code and grant. period?
C:\Users\jflynn\AppData\Local\Microsoft\Windows\lNetCache\Content.Outlook\FCQVG424\Subrecipient Checklist
FEBRUARY2022.doc Page 1
General Ledger System
OIC OF WASHINGTON
For User: CHARLENE PARKS
Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30/23 (Fund status.. Active)
Report year: 10/1/2021 thru 6/30/2023 Period ending: February 2022
Page: Page 1 of 3
Date: 3/17/2022
Time: 9:13:36 AM
--Monthly-- To Date ---
Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended
Department 008 DIRECT ADM IN
Program:
80 CEO OFFICE
5311
SALARIES,WAGES EXPENSE
5351
FICA,OIC EXP
5352
L AND IOIC SHARE
5353
STATE UCI(ES),OIC EXP
5355
PAID FAMILY MEDICAL LEAVE
5360
DISABILITY OIC EXPENSE
5361
MEDICAL INSURANCE,OIC EXP
5362
LIFE INSURANCE,01C EXP
5363
PENSiON,OIC EXP
5364
ACCRUED PTO EXP
5602
DEPRECIATION EXP EQUIP
5910
INSURANCE
5960
COMMUNICATION
Total
for sub program
Sub program: 50 FACILITY MAINT
5601
DEPRECIATION EXP BLDG.
5602
DEPRECIATION EXP EQUIP
5611
SPACE
5630
UTILITIES
5640
BUILD. REPAIR/MAINT.
5910
INSURANCE
5912
LIABILITY INSURANCE
Total
for sub program 50
Total for program 80 ---->
Program: 82 CFO / FISCAL
5311
SALARIES,WAGES EXPENSE
$0.00
$256-75
0.00%
$0.00
$1,354.71
0.00%
$0.00
($1,354.71)
$0.00
$19.02
0.00%
$0.00
$37.68
0.00%
$0.00
($37.68)
$0.00
$0.56
0.00%
$0.00
$2.71
0.00%
$0.00
($2.71)
$0.00
$4.13
0.00%
$0.00
$4.13
0.0010
$0.00
($4.13)
$0.00
$1.54
0.00%
$0.00
$1.54
0.00%
$0.00
($1.54)
$0.00
$2.19
0.00%
$0.00
$9.97
0.00%
$0.00
($9.97)
$0.00
.$31.69
0.00%
$0.00
$87.15
0.00%
$0.00
($87.15)
$0.00
$1-12
0.00%
$0.00
$3.71
0.00%
$0.00
($3.71)
$0-00
$17.97
0.00%
$0.00
$114.48
0.00%
$0.00
($114.48)
$0.00
$19.38
0.00%
$0.00
$174.31
0-00%
$0.00
($174.31)
$0.00
$0.00
0.00%
$0.00
$0.20
0.00%
$0.00
($0.20)
$0.00
$0.28
0.00%
$0.00
$1.33
0.00%
$0.00
($1.33)
$0.00
$0.00
0.00%
$0.00
$2.33
0.00%
$0.00
($2.33)
$0.00
$354.63
0.00%
$0.00
$17794.25
0.00%
$0.00
($1,794.25)
$0.00
$0.00
0-00%
$0.00
$2.59
0-00%
$0.00
($2 59)
$0.00
$0.00
0.00%
$0-00
$0-03
0.00%
$0-00
($0-03)
$0.00
$0.00
0.00%
$0.00
$58.39
0.00%
$0.00
($58.39)
$0.00
$0.00
0.00%
$0.00
$14.40
0.00%
$0.00
($14.40)
$0.00
$0-00
0.00%
$0.00
$18.90
0.00%
$0.00
($18.90)
$0.00
$0.00
0.00%
$0.00
$0.13
0.00%
$0.00
($0.13)
$0.00
$0.00
0.00%
$0.00
$5.45
0.00%
$0.00
($5.45)
$0.00
$0.00
0.00%
$0.100
$99.89
0.00%
$0.00
($99.89)
$0.00
$354.63
0.00%
$0.00
$1,894.14
0.00%
$0.00
($1,894.14)
$0.00
$543.28
0-00%
$0.00
$3,097.24
0.00%
$0.00
($3,097.24)
General Ledger System
OIC OF WASHINGTON
For User: CHARLENE PARKS
Page:
Page 2 of 3
Fund Expenditure report for: 498 - ERAP 2.0
10/1/21-6/30/23
(Fund status: Active)
Date:
311712022
Report year: 10/1/2021 thru 6/3012023
Period ending: February
2022
Time:
9:13:37 AM
.............
..............
Date -
Account
Budget
Expenditures
Pct
Budget
Expenditures
Pct
Annual budget
Unexpended
5351 FICA,OIC EXP
$0-00
$40.16
0.00%$0.00
$235-57
0.00 %
_Moo
($235�57)
5352 L AND I,OIC SHARE
$0.00
$1.34
0.00%
$0.00
$7.61
0.00%
$0.00
($7.61)
5353 STATE UCI(ES),OIC EXP
$0.00
$8.75
0.00%
$0.00
$34.42
0.00%
MOO
($34.42)
5355 PAID FAMILY MEDICAL LEAVE
$0.00
$3.33
0.00%
$0.00
$16.61
0.00%
$0.00
($16.61)
5360 DISABILITY OIC EXPENSE
$0.00
-$7.02
0.00%
$0-00
$42-94
0.00%
$0.00
($42.94)
5361 MEDICAL INSURANCE,OIC EXP
$0.00
$85.35
0.00%
$0.00
$528.80
0.00%
$0.00
($528.80)
5362 LIFE INSURANCE,OIC EXP
$0.00
$3.04
0.00%
$0.00
$18.36
0.00%
$0.00
($18.36)
5363 PENSION,OIC EXP
$0.00
$38.84
0.00%
$0.00
$238.90
0.00%
$0.00
($238.90)
5364 ACCRUED PTO EXP
$0.00
$59.96
0.00%
$0.00
$463.15
0-00%
$0.00
($463.15)
5602 DEPRECIATION EXP EQUIP
$0.00
$0.00
0.00%
$0.00
$1.33
0.00%
$0.00
($1.33)
5910 INSURANCE
$0.00
PJ7 + $1.22
0.00%
$0.00
$8.30
0.00%
$0.00
($8.30)
5960 COMMUNICATION
s0-00
$0.00
0.00%
$0.00
$9.60
0.00%
$0.00
($9-60)
Total for sub program
$0.00
$792.29
0-opl�
$0.00
$4,702.83
0.00%
$0.00
($4,702.83)
IV
Sub program: 50 FACILITY MAINT
5601 DEPRECIATION EXP BLDG.
$o-oo
1-$0.00
0.00%
$0.00
$11.09
0.00%
$0.00
($11.09)
5602 DEPRECIATION EXP EQUIP
$0.00
#.- $0-00
0.00%
$0.00
$0.11
08.00%
$0.00
(S0.11)
5611 SPACE
$0.00
go, q3 i. $0.00
o.00%
$0.00
$246.78
0.00%
$0.00
($246.78)
5630 UTILITIES
$0.00
-R-q, Z 3 4- $o.00
0.00%
$0.00
$64.74
0.00%
$0.00
($64.74)
5640 BUILD. REPAIR/MAINT.
$0.00
5y. P 2 + som
0.00%
$0.00
$107.66
0.00%
$0.00
($107.66)
5910 INSURANCE
$0.00
-Al 4- $om
0.00%
$0.00
$0.59
0.00%
$0.00
($0.59)
5912 LIABILITY INSURANCE
D + $0.00
0.00%
$0.00
$23.36
0.00%
$0.00
($23.36)
Total for sub program 50
$0.00
0-00
0.00%
$0.00
$454.33
0.00%
$0.00
($454.33)
1
Total for program 82
$0.00
$792.29
0.00%
$0.00
$5,157.16
0.00%
$0.00
($5,157-16)
Total for department 008
$0.00
$1,146.92
0.00%
$0.00
$71051-30
0-00%
$0.00
($7t051.30)
Department 010 PROGRAM
Program: 25 PROGRAM SUPPORT
5311 SALARIES,WAGES EXPENSE
$0.00
$2,172.60
0.00%
$0.00
$2,172.60
0.00%
$0.00
($2,172.60)
5351 FICA,OIC EXP
$0.00
$156.22
0.00%
$0.00
$156.22
0.00%
$0.00
($156.22)
% Cj a
&q,, 17
L"i bi I -now U
General Ledger System
OIC OF WASHINGTON
For User: CHARLENE PARKS
Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30123 (Fund status: Active)
Report year: 10/1/2021 thru 6/3012023 Period ending: February 2022
Page: Page 3 of 3
Date: 3/17/2022
Time: 9:13:38 AM
-Monthly-
---To
Date -
Account
Budget
Expenditures Pct
Budget
Expenditures
Pct
Annual budget
Unexpended
5352 LAND 1,01C SHARE
$0.00
$11.08 0.00%
$0.00
$11.08
0.00%
$0 00
($11.08)
5353 STATE UCI(ES),OIC EXP
$0.00
$34.98 0.00%
$0.00
$34.98
0.00%
$0-00
($34.98)
5355 PAID FAMILY MEDICAL LEAVE
$0.00
$15.09 0.00%
$0.00
$15.09
0.00%
$0.00
($15,09)
5360 DISABILITY OIC EXPENSE
$0.00
$34.56 0.00%
$0.00
$34.56
0.00%
$0.00
($34.56)
5361 MEDICAL INSURANCE,01C EXP
$0.00
$607.40 0.00%
$0.00
$607.40
0.00%
$0.00
($607.40)
5362 LIFE INSURANCE,OIC EXP
$0;00
$13.72 0.00%
$0.00
$13.72
0.00%
$0.00
($13.72)
5363 PENSION,OIC EXP
$0.00
$175.97 0.00%
$0.00
$175.97
000%
$0.00
($175.97)
5364 ACCRUED PTO EXP
$0.00
$699.40 0.00%
$0.00
$699.40
0.00%
$0.00
($699.40)
5500 TRAVEL
$0.00
$0.00 0.00%
$0.00
$29.25
0.00%
$0.00
($29.25)
5910 INSURANCE
$0.00
$8.94 0.00%
$0.00
$8.94
0.00%
$0.00
......... ($8.94)
Total for sub program
$0.00
$33929.96 0.00%
$0.00
$31959.21
0.00%
. .. .
$0.00
($3,959.21)
Total for program 25
$0.00
OK 4:$:3,929.96 0.00%
$0.00
$3,959.21
0.00%
$0.00
($32959.21)
Program: 30 DIRECT SERVICES
5959SERVICES r
$0 $0..00 00
$39,163.63 0.00%
$0.00
$189,298.23
0.00%
$0.00
($189,298.23)
Total for sub program
$0.00
<1 �63 - 6 0.00 jo
$0.00
$189,298.23
0.00%
$0.00
($189,298.23)
Total for program 30 ->
$0.00
$39,163.63 0.00%
$0.00
$189,298.23
0.00%
$0.00
($189,298.23)
Total for department 010
$0.00
$431093.59 0.00%
$0.00
$1937257-44
0.00%
$0.00
($193,257.44)
Fund Totals
$0.00
$44,240.51 0.00%
$0.00
$200,308.74
0.00%
$0.00
($200,308.74)
4- H.. 4 too
Ll 414. j -7
, VVas�=�gtm State
QL's,D- artu'?el . of
I Commerce
Instructions: Report Period: Enter corresponding week or month that matches the invoice reimbursement request. Match all of the information below to the information collected on the ERAP 2.0 Payment
Grantee: OIC OF WASHINGTON
report period: February, 2022
Total No. of
Applications 82
Received
Household Payment Information P
Head of Household Information (select from dro down)
Head of Household is 18-
Total no. of months of Total Financial 24 or Unaccompanied Ethnicity Rental Type Percent Area Median
Household ID Gender Race Y Yp Income (AMI)
financial assistance Assistance Povided Youth 16-17
EXAMPLE: 080120200945 12 $ 100.00 j No Man American Indian/Alaska Non-Hispanic/Non-Latin(a)(o)(x) leased lot space/mooring fee 30% or less
Native/Indigenous
2043
11 $
753.62 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
2055
6 $
212.12 yes
Cisgender Man
White
Hispanic/Latin(a)(o)(x)
31-50%
2045
2 $
216.63 no
Cisgender Man
White
Hispanic/Latin(a)(o)(x)
31-50%
2045
2 $
192.22 no
Cisgender Man
White
Hispanic/Latin(a)(o)(x)
31-50%
1001
5 $
295.86 no
Cisgender Woman
White
Non-Hispanic/Non-Latin(a)(o)(x)
30% or less
2059
8 $
1447.00 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
2060
1
178.23 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
1402
1 $
161.40 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
leased rental unit
51-80%
1402
11 $
1,328.74 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
leased rental unit
51-800
940
3 $
163.33 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
leased rental unit
30% or less
2030
4 $
671.42 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
31-50%
2061
2
291.23 no
Cisgender Woman
White
Non-Hispanic/Non-Latin(a)(o)(x)
30% or less
2061
4 $
402.54 no
Cisgender Woman
White
Non-Hispanic/Non-Latin(a)(o)(x)
30% or less
1337
6 $
811.92 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
51-80%
1337
3 $
298.68 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
51-80%
498
4 $
356.49 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
2068
10 $
337.51 no
Cisgender Man
White
Non-Hispanic/Non-Latin(a)(o)(x)
30% or less
2068
2 $
306.36 no
Cisgender Man
White
Non-Hispanic/Non-Latin(a)(o)(x)
30% or less
2064
4 $
237.30 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
leased rental unit
31-50%
2051
2 $
285.91 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
51-80%
2051
1 $
148.89 no
Cisgender Woman
White
Hispanic/Latin(a)(oj x)
30% or less
30% or
2072
12 $
2,023.06 no
Cisgender Man
White
Non-Hispanic/Non-Latin(a)(o)(x)
51-80%
2 $
374.20 no
Cisgender Woman
Black/African
American/African Non-Hispanic/Non-Latin(a)(o)(x)
PA Givens
5 $
371.40 no
Cisgender Woman
White
Non-Hispanic/Non-Latin(a)(o)(x)
51-80%
2062
2070
12 $
1,828.08 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
30% or less
226
3 $
217.33 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
2073
8 $
930.99 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
2065
3 $
307.95 no
Cisgender Man
White
Hispanic/Latin(a)(o)(x)
30% or less
2065
1 $
112.48 no
Cisgender Man
White
Hispanic/Latin(a)(o)(x)
30% or less
2077
5 $
332.51 yes
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
2076
3 $
379.95 no
Cisgender Woman
White
Non-Hispanic/Non-Latin(a)(o)(x)
30% or less
409
1 $
170.71 no
Cisgender Man
White
Non-Hispanic/Non-Latina (o)(x)
51-80%
2081
2 $
400.00 no
Cisgender Man
White
Hispanic/Latin(a)(o)(x)
30% or less
242
2 $
145.69 no
Cisgender Woman
White
Non-Hispanic/Non-Latin(a)(o)(x)
51-80%
911
1 $
341.10 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
1532
1 $
126.25 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
30% or less
1445
1 $
199.23 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
1609
1
189.89 no
Cisgender Woman
White
Hispanic/Latin(a)(o)(x)
2078
3 $
280.54 no
Cisgender Man
White
Hispanic/Latin(a)(o)(x)
30% or less
30% or
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