The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCC (009)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS LlJ_l=�_l_L !J To: Board of County Commissioners I" ff- Janice Flynn, Administrative Services Coordinator Data July 8, 2021 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, TRAP Grant #21-4616C-108, Reimbursement #6, HopeSource, Request #2 HopeSource has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $33,450.71. The invoice and supporting documentation is attached for review. I am requesting the release of funds for payment to HopeSource in the amount of $33,450.71. Thank you. Dated this I ' A ay or d 011rd Of County C01M 'SSjO Gl" C- Ti n rs *ant Coanty. Washington A-PArove Dist'#1 Dist # I Dist #I Dist I Dist i rPi- Dist #3Dist #2 Dist #3 Nuft I)ist cl RECEIVED JUL - 8 2021 -"WMAISSIONERS I C .7RAN1_ COUNTY f XY 4,� ......... .. ........ ........ Hr HopeSource Zope.-Yource, 700 E. Mountain View Ave Suite 501 Ellensburg,, WA 98926 Phone.w 509-925-1448 Fax., 509-925-1204 Program Information [AwarT -RAP - Grant Co. P C Gra M.�arri Pent # Eriod: 3/1/2021 - 1.11 d. .. . 8' * C "Remain! Bal $408,394.618 For the Period June 2021 Hs- Division Description Current expense 100/613 Administration/Operations $4,,205.41 611/614 Rent/Utility Assistance $29f245.30 --------------- ---- - --- . . ..... ....... . .. . ......... . ............ .......... .......... ............. ......... -- ------------- ............ --------- --------- .......... .... . ......... ...... ........ ......... ....... . ......... - -------- ............ ------ -------- ...... . ..... $331450.71 ................ Ariam Mehtse �t: Gra Vii' CLqT�y CouriLhijuse Gran' C ina ot Attn t. ]a nSt.F Fyn. in, ervices por Si nature: P.O. Box 37 Date,. UI I rE�phrata, WA 98823-0037 ----------- ------ --- -11- 1. 1 700 E-. Mountain View Ave Suite 501 Eflenstnvrg. WA 98926 * Phone (509) 925-1448 * Fax (509) 92&11204 1,10 PeinnsyNania Ave, Cie Elum, WA 9892.2, * Phone {509) 674--2,375 * Fax (509) 674-5187 I Number of Households Received Housing Stability Services Only : I I 0 ITotal Amount Expended on Housing Stability Services: I $0.001 ITotal Amount of Approved Housing Stability Services Not Yet Expended: I $0.001 I Total Dollar Value of Approved T -RAP Applications that Have Not Yet Been Paid: I I 4810 Total Amount Expended On Administrative Expenses: 4205.41 Total Amount of Approved Administrative Expenses Not Yet Expended. 0 Lead Grantee Name: I List Sub Grantee Names Below Report Week or Month/Year: June 2021 Totals $33,450.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Invoice Total: Total $33,450.71 Example Agency Household1234 Yes Data not collected Data not collected HopeSource 7294 Yes Female White HopeSource 7559 Yes Female White HopeSource 7604 Yes Male White HopeSource 7618 Yes Female White HopeSource 7557 Yes Female White HopeSource 7534 Yes Female White HopeSource 7801 Yes Female White HopeSource 8088 Yes Female White HopeSource 8182 Yes Female White HopeSource 8188 Yes Female White HopeSource 8198 Yes Female White HopeSource 8029 Yes Female White HopeSource 8217 Yes Female White HopeSource 8240 Yes Female White HopeSource 8243 Yes Female White HopeSource 8245 Yes Male White Client refused 0 0% Client doesn't know 0 0% Data not collected 0 0% Client refused 0 0% Data not collected 0 0%