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HomeMy WebLinkAboutGrant Related - BOCC (002)-ST" RIM" To: Board of County Commissioners From: Janice Flynn, Administrative Services Coordinator Dam Sept 23, 2022 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, CHG Grant #22-46108-10, Hotel Leasing Amendment, Reimbursement #6, New Hope, Request #4 New Hope has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $3,080.43 for the month of July 2022. The invoice and supporting documentation is attached for review. I am requesting the release of funds for payment to New Hope in the amount of 3,080.43. Thank you. OCT - 4 2022 GRANT COUNTY COMMISSIONERS I FM Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Total Report Month/Year: July 2022 Grant County Admin , _ $0' 00 _ L & Husln CHG Other Rent Fac Su ease o g 0.00 $ . .. .:; stsr' 0:00 CHG-Rent& Fac support/Lease Costs $0.00 $0:00 .. ,.. r ., .. .. •. n , -. ....... .., ':' .. , i. .. 5 ,. y 5 .,jtb. ,- t.. J . .... .. S,'. 14 . .. ., - .. s . n .. .<: n.. a v x •, vk r .. _ . a- .. .4 .n,, t .. � 'i . T:.-. ... .. f ,d.. y. ., a w .. -k ,- ,. r'.f' r. .. k f«.ae � .•,4 <r .,- .,,':ems rtk.N �1- 'a3 - ..: ': , , 1 a r:i .... ,.. ..l. Y �, .... ... '!:C ,.. .Sx>n, \ c. •+. 3Sh. C P .Z ...., , .Y, P H CHF.FcIIIt Su S .. .... ., .... _ --. .- .. .-.. ,: ,. .: .. .._ ... ..... 5� ,, ,-. .. ... ... .. .. _.. ..,. :.. .. .. .. . .a .,. :..- .c .. -. a:. ...,„r , .... ... .,. a .. ......_;- .. ... r i.. ., a3 �. i.C. ... , ..:......0 J w. ti h 1 { l ,. .. ( ., .a.��”' ., , 'ti'n . ,. 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"',�r R.. .,?La.,,.. .�� `���•.`�e�.ur,.,. . „x. .0.00 ,� •:$0.00 $0.00 $ 0.00 $0.00 1M � •� i 3 k ',v < \ 2 Yf��rt\� � 43�\t Lt�rF.� 1C�\\\ 5�7 � 1(,ia 9uN,P ,.t,� a �.. -:• �ta / �,Ax HotelLeasing/`RRHAdrninrg ��j�SF��\�Lrk 851.83 rH ,free„A\"�.< $851.83 t r • � t a ,svy X..;�3 a , �v'�� R '3'+��t�.t �?�Y y i � ` �`�,'xa>� `5 � ; � > , n :t ; Hote["I�easi ng/RRHOperationsc tt��u� arc k;;�,b h �nt 0 a Z Yc. >.! R rk x .>\4.R'ttf�y tk yats r,r �` �'4�1•\a. $0.00 .g. �,� �' �\\� tk�,, \F �'' \ t[a\ 2b'i a�, 10 H ,W` a ?,e Hotel�'Leasin,,,tf.� x"t�; a���� :,tw^t�t>\w 728.6 �: �.. �n �,,, �..,t, f�a`< �. R $728.60 RadRe,HousingPa 4t t o� xY � 1500 1,500.00pi Invoice Total $3,080.43 Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Report Month/Year: July 2022 Grant County New Hnne BUDGET Admin $0.00 CHG-Other Rent/.Fac Supplease &Housing: , "Moo , CHG-Rent & Fac support/Lease Costs $0.00 ;,• aC;��'4t„a u t ..�`.r;~tK!c' a�j. ,Y`u"a"�.,t.,r:ey'� a` .�,,�».; ...,.E -2x'., :��M`''`t" ,,�w; PSH/CHF•�FcilitySupport/Lease.Costs.� � _, ��;� �,a �����> � .� .� �,���.� �w'`��$0.00;�,�.� �.'.� ,�. ...� _,. ..... � - .... .�..r�`.a,.,<x �... ��.; rid. "�:.,:�a..�,.. 4:, c� .3s:..; t� ,;F.• � :,i ��. M � �,.� `•.r: , a �„� ,� .�. �. _ �4 �vS• ,� e�Y�eS; i:: v� sr :k ^hn �. +Kr..�] i K t8 y, �`�.s„3' _ .`L i E, .i'`.�*Xt�'.�,$ "" 3.irw' 4 k:i.v i J�.1 Me Y't PSH/CHFtOther, Rent/Fa,cASupp/Lease,&1Housti.n:H. h.,�.,... PSH/CHF4ations';4r= , ax. �. is ,a:. ,x.� 7't"�" �.w,.".� tie>3...„.�5,r,o`,., , :s ti, ..�;.,..y:��,,t,�...6,•:.,u`e, , " .. . fx tLyi>*`'N '�. k�...;� aax o: ,';.,ttk,.�a�, -��r-,'.'�.,`.., Ps od `r.t X?2wiav' 1"�:`, dd ' *11,111 ...,1 Nod m Hotel4xLe'asing/RRH,Amin �,,A,.a,$��.,M.?�.>'a,� $12,000.00 $0.00 Hotel Leatsing/RRHXOperation, s .:_�,. ,t��; ,`,'< i $9,000.00 $0.00 x >t Hot`el'Leasmg t:'N�yz ..'.',..R'zx ;% `5»,4�<.��z�k 4;� $15,300.00 $0.00 Rent,forRapi, ,Re Housing „s 4... , �,' _�. ;" eta $45,000.00 $1,222.00 Jan -22 Feb -22 Mar -22 Apr -22 May -22 Jun -22 Jul -22 TOTAL OF BALANCE Invoice Tota $1,222.00 $0.00 $3,219.93 $5,884.90 $2,656.28 $2,234.70 $3,080.43 $18,298.24 $63,001.76 $81,300.00 REMAINING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.0/0 $0.00 00 $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,064.10 $851.83 $1,915.93 $10,084.07 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $399.26 $1,170.24 $867.28 $1,044.76 $728.60 $4,210.14 $11,089.86 $0.00 $2,820.67 $4,714.66 $1,789.00 $125.84 $1,500.00 $12,172.17 $32,827.83 Invoice Tota $1,222.00 $0.00 $3,219.93 $5,884.90 $2,656.28 $2,234.70 $3,080.43 $18,298.24 $63,001.76 $81,300.00