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Home My WebLink AboutGrant Related - BOCCGRANT COUNTY BOARD OF COUNTY COMMISSIONERS 11' I l �_I_I_.�J To: Board of County Commissioners Fran': Janice Flynn, Administrative Services Coordinator Data July 6, 2021 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, T -RAP Grant #21-4616C-108, Reimbursement #7, OIC, Request #2 01C has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $56,637.45. The invoice and supporting documentation is attached for review. I am requesting the release of funds for payment to 01C in the amount of $56,637.45. Thank you. Dat e d t h iss day of 20 :T1 0 Board of County Com issione Grant County. Washington Aper ve Disgippe �Aain &-b Dist # I Dist #I Dist #I 1)ist #2 Dist #2 Dist #2 Nst 43 1 Ast #3 Dist #3 Lead Grantee Name: list Sub Grantee Names Below Total Report Week or Month/Year: JUNE 2021 IOIC OF WASHINGTON invoice a otae: :>Sb,bS / A5 General Ledger System OIC SOF WASHINGTON 25 PROGRAM SUPPORT 5311 SALARI ES,WAGES EXPENSE 5351 FICA,OIC EXP 5352 LAND I,OIC SHARE For User: INGRID FRANK STATE UCI(ES),CIC EXP 5355 PAID FAMILY MEDICAL LEAVE 5360 DISABILITY OIC EXPENSE 5361 MEDICAL INSURANCE,OIC EXP Fund Expenditure report for: 377 - TRAP GRNT 3/1/21-9/30/22 (Fund status t 5363 PENSION,OIC EXP Page. Page 1 of 2 5700 CONSUMABLES 5728 DRUG/ALCOHOL REHAB SCREE 5800 EQUIPMENT Dat e: 71 21 1 /20 Report year: 311/2021 thru 9/3012022 ADVERTISING Period ending,*,.,-qu 202'I $572.00 $650.07 Time: 4:11:50 PM $21074.93 ---Monthly- $72.77 404.28% To Date ------------ $72.77 101.07% $342.00 Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended Department: 409 INDIRECT ADMIN $8.00 $35.46 443.25% $32.00 $35.46 110.81% $156.00 Program: 02 ADMIN. POOL -BASE $19.00 $84.39 444.16% $76.00 $84.39 111.04% $-375.€30 5312 SALARY ADM. ALLOCATION $4619.00 $4.00 0.00% $17876.00 $11980.12 105.87% $8,918.00 $6,931.88 5354 PIR TAX & BEN. ADM ALLOC. $195.00 $0.00 0.00`x/0 $784.00 $1,008.25 128.60% $39740.00 $2,731.75 5999 NON PERSONNEL ADM. ALLtOC. $90.00 $0.00 0.00% $360.00 $430.19 119.50% $1,726.00 $11295.81 Total for sub program _�� $755.00 $0.00 0.00°l0 $3,020.00 $3,424,56 113.40% $14,384.00 $10,959.44 Total for program 02 -----> $755.00 $0.00 0.00% $3,020.00 $160.00 113.40% $14,384.04 $10,959.44 Total for department 009 ----> Department: 010 PROGRAM Program: 25 PROGRAM SUPPORT 5311 SALARI ES,WAGES EXPENSE 5351 FICA,OIC EXP 5352 LAND I,OIC SHARE 5353 STATE UCI(ES),CIC EXP 5355 PAID FAMILY MEDICAL LEAVE 5360 DISABILITY OIC EXPENSE 5361 MEDICAL INSURANCE,OIC EXP 5362 LIFE INSURANCE,OIC EXP 5363 PENSION,OIC EXP 5364 ACCRUED PTO EXP 5700 CONSUMABLES 5728 DRUG/ALCOHOL REHAB SCREE 5800 EQUIPMENT 5910 INSURANCE 5945 ADVERTISING 5960 COMMUNICATION Total for sub program -w---> $755.00 $0.00 0.00% $3 020'00 $3,42.4.56 113.40% $14,384.00 $10,959.44 L Ilk' $1,933.00 $81823.67 456.48% $71732.00 $8,823.67 114.12% $36,727.00 $27,903.33 $143.00 $650.07 454.59% $572.00 $650.07 113.65% $2,725.00 $21074.93 $18.00 $72.77 404.28% $72.00 $72.77 101.07% $342.00 $269.23 $33.00 $192.37 582.94% $132.00 $192.37 145.73% $042.00 $449.53 $8.00 $35.46 443.25% $32.00 $35.46 110.81% $156.00 $120.54 $19.00 $84.39 444.16% $76.00 $84.39 111.04% $-375.€30 $290.61 $413.00 $1,387.80 336.03% $1,6152.00 $1,387.80 84.01% $7,858.00 $6,470.20 $7.€30 $33.52 478.86% $28.00 $33.52 119.71% $14800 $114.48 $144.00 $620.50 430.90% $576.00 $620.50 107.73% $2,752.00 $2,131.50 $137.00 $655.26 478.29% $548.00 $655.26 119.57% $2,605.00 $1,949.74 $40.00 $0.00 0.00% $160.00 $0.00 0.00% $776.00 $776.00 $1.00 $0.00 0.00% $4.00 $0.00 0.00% $30.OQ $30.00 $20.00 $0.00 0.00% $80.00 $0.00 0.00% $386.00 $386- 00 $8.00 $0.00 0.00% $32.00 $0.00 0.00% $160.00 $160.00 $0.00 $0.00 0.00% $0.00 $225.130 0.00% $0.00 ($225.00) $30.00 $0.00 0.00% $120.00 $0.00 0.00% $588.00 $588.00 $2,954.00 $12,555.81 425.04% $11,816.00 $12,780.81 108.17% $56,270.00 $43,489.19 yv+_ � Provider Organization „ ' . ..�.', ouse dd thn�cityNutobumbeTotal VonthlY�::Hous HousehpidIR Hedof ",'Head of, ,.,':Headoe Nc•. .. .\:. , , . .. _ ....... .., ... .... , ,,.. ,, . ;. . d ,.,, r.o Income ... , ,.:Household.,,.Househd ,Househol ,.: .. f ,,Househ:�• � •.. , ... .. • . : , .... ..,.... , . ,... .....: ,... , .. .. .,. ,: Househ old,,.... .. is 18 24 or, d Gender , ,Race , RetaUmt, . , ., ZI.PCOD E ,.• ..., Mon Iy R t Amount noTRAP e_,rxo.�f,.. •%�.'i1 ot.a.,l � a�mo,u,,n,_ t ., .t�i, r in b,, er, ofT.. t., , c: .i'.fJ�aa n-�•Q..f, k ',„ .,be � mout.,,f- .._mbead e'tal arrea� ' 627th � ,s:of turePrent, :, ' onto ... uE t" , .oro. _ o. <� M. a �. re's eider turer.'h $ .. .• 638.06 6 638.06 _ n ed YourJ. .. , s Between SOYo AMI and \ 1617.: ,. ,,.,, , ,....,• �..>.. ., ,„ ,.. a eie y Yes ar ar Hispanic/ Latinx 1 0 $ 814.00 8006 AMI $ OIC OfWashington OIC OF Washington PA GON OIC OF Washington OIC OF Washington 3658 3658 OIC OF Washington PA BARR OIC OF Washington O/C OF Washington OiC OF Washington OIC OF Washington OIC OF Washington OIC OF Washington OiC OF WASHINGTON PA fAR O/C OF WASHINGTON OIC OF WASHINGTON PA LAN OIC OF WASHINGTON OIC OF WASHINGTON O/C OF WASHINGTON O/C OF WASHINGTON O/C OF WASHINGTON OIC OF WASHINGTON O/C OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OiC Of Washington OIC Of Washington OiC of Washington OIC OF Washington OIC OF WASHINGTON O/C OF WASHINGTON O/C OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON OIC OF WASHINGTON 'otal amount >f other iousinB costs laid Auto Calculated: Total Assistance Paid 892 Yes Female Black orAfr. Non-Hispanic/Non-Latinx 1 0 $ 9,528.00 30Yo AMI or less $ 638.06 638.06 6 $ 638.06 Between SOYo AMI and Yes Female White Hispanic/ Latinx 1 0 $ 814.00 8006 AMI $ 202.06 202.06 2 $ 202.06 359 Yes Female White Non -Hispanic/ Non-Latinx 1 0 $ 819.00 30Yo AMI or less $ 110.54 110.54 1 $ 110.54 Between 30Yo AMI and Yes Female White Hispanic/ Latinx 2 1 $ 1,486.00 5066 AMI $ 169.27 169.27 2 $ 169.27 Yes Male White Non-Hispanic/Non-Latinx 1 0 $ - 30YoAMIor less 98837 $ 1,015,00 $ 4,005.00 $ 4,005.00 4 $ 4,005.00 Between 5000 AMI and 1651 Yes Male White Hispanic/ Latinx 3 3 $ 1,897.84 800. AMI $ 469.87 469.87 4 $ 469.87 Between 30°6 AMI and 3587 Yes Female White Hispanic/Latinx 4 2 $ 2,742.00 505oAMi $ 219.26 219.26 1 $ 219.26 Between 50Yo AMI and 152 Yes Female White Non -Hispanic/ Non-Latinx 6 4 $ 4,647.29 8OYo AMl $ 210.03 210.03 2 $ 210.03 Between 5006 AMI and 3668 Yes Female White Hispanic/ Latinx 4 2 $ 4,740.84 806. AMI $ 741.95 741.95 10 $ 741.95 Between 5OYo AMI and 3667 Yes Male White Non-Hispanic/Non-Latinx 1 0 $ 3,006.53 8006 AMI $ 158.40 158.40 1 $ 158.40 Between 505o AMI and 367 Yes Male White Non -Hispanic/ Non-Latinx 1 0 $ 3,006.53 8006 AMI $ 375.95 375.95 3 $ 375.95 Yes Male White Hispanic/ Latinx 1 0 $ 197.00 30Yo AMI or less $ 400.57 400.57 5 $ 400.57 Between 505o AMI and 2o3 Yes Female White Hispanic/Latinx 2 1 $ 2,489.32 805. AMI $ 1,690.87 1,690.87 12 $ 1,690.87 Yes Female White Non -Hispanic/ Non-Latinx 1 0 $ 1,120.00 30Yo AMI or less $ 641.64 641.64 9 $ 641.64 3589 Yes Female White Hispanic/ Latinx 5 3 $ 1,043.88 306. AMI or less $ 592.41 592.41 4 $ 592.41 685 Yes Female White Non -Hispanic/ Non-Latinx 1 0 $ 197.00 30Yo AMI or less 98837 $ 345.00 $ 3,450.00 $ 3,450.00 10 $ 257.79 $ 3,707.79 Between 5066 AMI and 1122 Yes Female White Hispanic/Latinx 4 2 $ 3,748.00 SOY. AMI 98837 $ 550.00 $ 1,600.00 $ 1,600.00 3 $ 1,600.00 Between 505o AMI and 1122 Yes Female White Hispanic/ Latinx 4 2 $ 3,748.00 80% AMI $ 109.90 109.90 2 $ 109.90 Between 30Yo AMI and 172o Yes Female White Non-Hispanic/Non-Latinx 2 1 $ 1,631.63 SOY. AMl $ 1,229.54 1,229.54 6 $ 1,229.54 loo3 Yes Male White Hispanic/ Latinx 1 0 $ 451.00 30Yo AMI or less $ 169.23 169.23 1 $ 169.23 loo3 Yes Male White Hispanic/ Latinx 1 0 $ 451.00 30Yo AMI or less $ 1,878.23 1,878.23 9 $ 1,878.23 138o Yes Male White Hispanic/ Latinx 2 0 $ 814.00 306. AMI or less $ 54.95 54.95 1 $ 54.95 425 Yes Female Black or Afr. Non -Hispanic/ Non-Latinx 5 3 $ 1,464.00 30°6 AMI or less 99344 $ 560.00 $ 2,132.00 $ 2,132.00 5 $ 2,132.00 Between 5006 AMI and 1726 Yes Female White Hispanic/Latinx 5 3 $ 3,772.00 SOY. AMI $ 123.00 123.00 2 $ 123.00 977 Yes Male White Hispanic/ Latinx 5 2 $ 2,222.36 30Yo AMI or less $ 374.99 374.99 4 $ 374.99 977 Yes Male White Hispanic/ Latinx 5 2 $ 2,222.36 3066 AMI or less $ 462.89 462.89 4 $ 462.89 185 Yes Female White Non-Hispanic/Non-Latinx 6 2 $ 2,208.00 30Ya AMI or less 98837 $ 900.00 $ 2,152.91 $ 2,152.91 3 $ 2,152.91 1o24 Yes Female White Hispanic/ Latinx 1 0 $ 814.00 3066 AMI or less $ 207.50 207.50 5 $ 207.50 1624 Yes Female White Hispanic/ Latinx 2 1 $ 1,175.00 305o AMI or less $ 45.90 45.90 1 $ 45.90 1624 Yes Female White Hispanic/Latinx 2 1 $ 1,175.00 30106 AMI or less $ 229.62 229.62 1 $ 229.62 546 Yes Female White Hispanic/ Latinx 3 2 $ 1,145.25 305o AMI or less 99344 $ 241.00 $ 482.00 $ 482.00 2 $ 482.00 Between 30Yo AMI and 17o5 Yes Female White Hispanic/Latinx 1 0 $ 1,425.70 SOY. AMI 98837 $ 750.00 $ 750.00 $ 750.00 1 $ 750.00 Between 5OYo AMi and 899 Yes Male White Non-Hispanic/Non-Latinx 2 0 $ 2,555.24 SOY. AMi $ 452.92 452.92 4 $ 452.92 Between 50Yo AMI and 3633 Yes Female White Hispanic/ Latinx 3 2 $ 3,771.97 SOY. AMI $ 1,181.43 1,181.43 9 $ 1,181.43 2760 Yes Male White Hispanic/ Latinx 4 2 $ 569.00 30Yo AMi or less $ 179.57 179.57 1 $ 179.57 276o Yes Male White Hispanic/ Latinx 4 2 $ 569.00 30Yo AMI or less $ 1,100.93 1,100.93 10 $ 1,100.93 Between 30Y6 AMI and 688 Yes Female White Non-Hispanic/Non-Latinx 2 0 $ 1,974.91 SOY. AMI 98837 $ 895.00 $ 966.47 $ 966.47 2 $ 966.47 1712 Yes Female White Hispanic/ Latinx 4 3 $ 1,384.20 30Y6 AMI or less $ 1,419.10 1,419.10 12 $ 1,419.10 Between 30Y6 AMI and 1724 Yes Male White Hispanic/Latinx 2 0 $ 1,588.00 50Y.AMl $ 298.25 298.25 3 $ 298.25 1721 Yes Female White Hispanic/ Latinx 3 2 $ 1,820.57 30Y6 AMI or less $ 311.44 311.44 2 $ 311.44 1727 Yes Female White Hispanic/ Latinx 5 4 $ 872.00 30Yo AMI or less $ 1,387.99 1,387.99 6 $ 1,387.99 566 Yes Female White Hispanic/ Latinx 3 2 $ 385.00 30Y6 AMI or less $ 127.00 127.00 2 $ 127.00 Between 505o AMI and 152 Yes Female White Non -Hispanic/ Non-Latinx 6 4 $ 4,647.29 8OYo AMI 98837 $ 936.00 $ 936.00 $ 936.00 1 $ 936.00 Between 50Yo AMi and 172s Yes Female White Non -Hispanic/ Non-Latinx 3 2 $ 3,005.07 805. AMI $ 824.62 824.62 8 $ 824.62 Totals Rent Assistance Utility Assistance #6 i `Total Households who` Maid rt�talg received assistance arra+ars , = rrtate ' ' \€fit ear ,lri~y �� s `T+atai assistance, 5t€ of oal Months ;7c►�al �our�lt �►# € ;fer't ardtilit€e; = ' of rectal rrearsltl�esat€35,569.74 •, l El ' #id��1Eg ;Sum of future rept,a+ear rhanths , So of future ams s of rent praid: ,Tcital fth tssistn.e Other Housing Costs TotaE �u�.our�t of �3ith�er Female 50 American Indian or #### 0 0/ Non -Hispanic / Non 37 3700% Alaska Native Latinx 30% AMI or less 41 4100% Yes 75 #### Between 30% AMI and Male 25 #### Asian 0 0% Hispanic/ Latinx 38 3800% 50% AMI 11 1100% No 0 0% Trans Female (MTF or Male Black or African Between 50% AMI and to Female) 0 0% American 3 300% Client doesn't know 0 0% 80% AMI 23 - 2300% Data Not Collected 0 0% Trans Male (FTM or Female to Male) 0 0% Multi -Racial 0 0% Client refused 0 0% Native Hawaiian or Gender Non -Conforming 0 0% Other Pacific 0 0% Data not collected 0 0% Islander Client doesn't know 0 0% White 72 7200% Client refused 0 0% 1 Client doesn't know 0 0% Data not collected 0 0% lClient refused 0 0% Data not collected 0 0%