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HomeMy WebLinkAboutGrant Related - BOCC (003)LI • q�91 PL 41 zp� L To: Board of County Commissioners I"- Janice Flynn, Administrative Services Coordinator DaSept 23, 2022 , Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, CHG Grant #22-46108-10, Hotel Leasing Amendment, Reimbursement #7, Renew, Request #3 Renew has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $581.24 for July 2022 expenses. The invoice and supporting documentation is attached for review. I am requesting the release of funds for payment to Renew in the amount of 581.24. Thank you. OCT - 4 2022 6 now"SVO *A UNtIN ECEIVED SEP 2 3 2022 R A N T G 0 LI N TY C 0 IM M, I S S1 0 N PR S I Gra me a m e- Grant County Lead Grantee Report doth/Year: July 2022 Grant county xrnw W -," t', til.".i <.•: btal r r?' f _ All S'. .. DO 'J�L ( � ,0 .$0.00 .. .. .. .. .. :.. .•. .� r.: '.. ... :., t. .s. ...,. .,,. 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A/-� E-- .0 V - .$0*00 - $0.00 NEW $128.59. , 452;5`5.. $A�52 55 ,. t„'1'�.j. a •rt t 'h-�1. �'i}'.'- '#-Y�t'iT�t�i�7�.°dA' r ��'�ay!�, .. en #a iaP� fie aust� � . ��N111,11,> , $0s�, 00 Invoice Total $58.24 Grantee Name: Grant -County lead Grantee IlstSub Grantee Names Below Report Month/Year., 2022 Grant County 77. 777 7 -7 7, '06 - Sb. ft 'M (tent U- M 14 llvli�-51p' zr 09 : S "/M P If !121 t y;c t�­ X-E! PSWCHF*0000idii 14EWMINA, nowe W."m -0-0,W. WIX WIN MMIWOV'L =ffliCni j j - - �$0.0 Hd'*II"WW'-h" Ad Q 1'500.00 $0,00 $0.00. $2,5oo-00 $63.8.0 %,28,69 $10,000M $270-22 $208.,07 $452.55 $0.00 $060 InvoiceTota $270.22 $27L37 $58L24 -May-22 Jun -22 30,22 $14A.00,00 Aug -22 Sep -22 Oct --:22 Nov -22 Dec -22 TOTAL OF BALANCE REMAINING $0.00 $0.00 50.00 $0.00 SOM $0= $0.00 $0.00 $0.00 $0.00 $0-00 SOM $0.00 toxo %00 $0.00 5.0.00 $0.00 $0.00 $0.00 $0.00 MOO $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 S191.99 $2,308.01 $0.00 $930.84 $-9,069,16 $0-0.0 x0.00 $0.00 $0.011 $0.00 $1,12183 $12,877,17 Aft 00, renew 3&HOTEL LEASING GRANT ofto% Jlul-*/./. r Ac-"ct T OTA EXPENSES GP LEDGER 108.150.00.0000.554.00.1100 SALARY. employee 5716 & 5589 71.40 1.08.150.00.00.00.5 4.00.21,00 Retirement 11-67 108.150.00.0000.554.00.2200 S5l $ 8.10 108.150.00.0000.564.00.2300 .564.00.2300 Medical + 4 36.74 108.150.00.0000.554.00.2301 F 1..A 0.18 108-150-00.0000.564-00.2400 L $ 0.51 108.150.00.0000.564.00.2599 Employment $ - . 128.69 108.150.00.0000.564.00.4502 12534245- 07/11,.12/2022 HMIS # 2 0B E080 15.4.50 8/1/2022 .108.150.00.0000,564.00.4502 12532854 07/18,14/2022 HMIS#IE9EOC892 198470 8/1/2022 108.150.00.0000.564.00.4502 12531967-,07/20/22 HMI5 #927039955 _- _- .. ..... ........-.... ..I...... .......-...... _.. 90.85 8/1/2022 452.55 �... "•%, r,,i.. �r 3�.t.. _�.�'.. �._?wa. teal.,. ..¢Af. Pi, t` . tF .c- ,. 3,.R. .�Kc. T vt-. ..a .. a , a � -�., �-a 5,. - � :(: t: xrW1B9,.1�:».r�ffi�1,'. ::�:`� t.,,,e. �.�$. ��.� ,�i F '""i... `v'Y•a� 1 Yli,�!t��. ,.1 ,. Y,��,�' l: w3,�' `; eb"....�..�✓, ;,�� r� '.4 `iy. � .,. yM < c, ti•� + tfz,�, � r .,.rl-,�°t,r, a+��jr �P,`-"�.,,. L �v ? y A,,�•,�' .q��hf, � �„" .Ln�.. 1�'^��, �^ u Y :" <,�C'` ` ,. ,., x,".� ,i",.� ::,r"r+, i 'k•... t: >:.l.�k rise.+. -et"`; 'Ng n. k�. -''i_,.�... x } §� � �.. R 1; § �P'sa. � eta. �z':,.�;.:v%aks.: r �. c ..Sr'. s'�v{1§a""3- 3- ,�.r: ::y.� �.A4 La '�rG� :aA i's.., .. x. y� � � �:. .;,y Y..". ,a:.ak.... y.... •t ,.,:.', 'h� 1 -...,., _._.......�.. .... _,_ ...... ..... �.., -._. ... e�.. „fYz , . �':.::,,_:t't�s,'_ _,.: "+Ve -..� .' '� .:<_..-,.'.✓-S.y.ir ?a E.: a3s�F r_at . :tt:..: a:��s'"-���^H�::�::..e�' �`�`w��i *.'q....Y��"trr�,.'C ,.�«:'s.i:'^. 'f7. ..3'�i Sat Y -r,`tr...�p,� x„+u2k rrs�'m;.,,.t.�� . �,�r •:��:,z ,����l��:t. o:.,.e .•wax .�"+�S �. ,<a. 04DO renew Grant Behavioral Health a Wellness Ho*te.1 Leasing Grant CONTRACT` # 22-46108-10 154*50 Date: Account Staff Jul -22 108.150.00.0000.564.00.1100 71.40 1018.150,00.0000.564.00.2100 11-67' 108.150.00.0000.564-00.2200 1080150.00,0000.564.00.2300 36174 108.150.00.0000.564.00.23,01 0.18 108,150-00-00006564.00-2400 01.5i x.08.150.00.0000.56 .00. 59 Salary.-& Benefits 128.69% ommmmomm 108,150,00.0000,564.00,4502 154*50 108-150.00.0000.564-00.4502 198.700 1089150.00,0000.564:.00.4502 9935 Total Operating Up 452.55 Total -SALARY/BENEFITSMO 581,24 EMP# NAME Pay source Salary T"I BEHAVIORAL "EAL JOURNALENTRILES 7/3112022 Aal'arjes- BenewsOr, - Hotel Leasin g DEBIT 108. 150.00.0000.564.44.1100 $71-40 CPXDIT .1 08.150.00.' -0000-564-44 '2' $11.6T 1.3:10':1::0-00:564,44.22.00 $8 A ' -4 `2 $36.74 108.150.00.0000.564.44-2301 50.00,0000.564.44.2301. $0 18 108.150.00.0000.564.44-2400 .$0*.51 ( 03.150.00. 000.56 ■ r44.259 $0.00 $0..00 J• .0.0.�O.O' $71.40! :50.wo Rf. $11.67 $36.74 .0 TO "h $0.18 -108:* VO —5.04- .0 $0.51 2.5 M5 0"00 $0.00 $128.70i QO_ 28.7 _ 0 0 $ s 000. RG 7/3112022 Posted By Posting Month n tere d -Posted MOTEL 6 - MOSES LAKE Dtqt6- Jul 111 2022 2822 Drigg; Drive, Moses Lake 98837 USA Room Number ;124 5.097660260 m64365boQUranchlsexom gg;? q Receipt ;,aq, re P.. to pa ab tota I a rn o u ill ac cord i n g to card 1$ 8 U e, r ag reer'n e nt, (Me=ha g ae. ement 1-f Credit Voucher) Retain this copy for your i-ecords, Is 45 Card Type VISA Confirmation No 4365ADM898 peaked Card Number xxxxxxxxxxxxx1'473 Quest Name GRIS CRIS10o Entry Mode Chip Head Transactlon Type CREDIT Approval Code 011994 Status APPI NEE= Total Amount I'll 3 $77.27 A113 AOOOOO00031010 Mode: Issuer TVR 800000000 Transaction Type: Sale IAD 060,10A0WA000 Terry Inal ID., 26412.65001 TSI 6800 . ;,aq, re P.. to pa ab tota I a rn o u ill ac cord i n g to card 1$ 8 U e, r ag reer'n e nt, (Me=ha g ae. ement 1-f Credit Voucher) Retain this copy for your i-ecords, Is 45 MOTEL 6 - MOSES LAKE 2822 Driggs Drive, Mose S Lake '98837 USA 097 5 660260 ni64365bo@6franchise.com Receipt Card Type VISA Ma,qkod Card Number xxxxxxxxxxxxxl473 Entry Mode Chip Read Approval Code 012448 iAode: Issuer 'rransaction Type-, Sale Terminal ID: 2541,'265001 Dato: Jul 12, 2022 Room Number: 124 Izt 3q z('i s to pay above total aniount according to card issuer agreement. Werchanagt A , reeme, nt if Credit Voucher) Retain this copy for your records. Ricardo R. Gamez From: Kayleen E. Simpson Sent: Thursday, July 14, 2022 8:57 AM To: Ricardo R. Gamez Subject, FW: Receipt from Inn On 3rd Ave From: Inn On 3rd Ave via Square <rece'l'pts@messaging,squ;areup.com> Sent: Wednesday, July 13, 2022 7:44 PINI To: Kayfeen E. Simpson <ks!mpson@gran.tcoUntYWa.g0V> Subject: Receipt from Inn On 3rd Ave Now when you shop at sellers who use Square., your recelpts will be delivered automatically. Not your receipt? AMR 6 Z"I .4;* u tg t:Z-C� Ft 0 V BOA mg A .�. Y 7 T s 1 r '�. �Ym i�7' ♦ r., "r'iL .7 �.. f 'A'r� '7 �'. i" ��"+'� _�_ "� i '23, 1 m: :"g gi, "Sr M. EY. E �IR'- r JV; ..s-e4u privacy, M [crosoft Mice prevented aut0matic.- in Uri 'Swrtl-Avu Let Inn On 3rd Ave know hew your experience was ANNEU16 N 70 ID j Custom Amount x I $89.99 Custom Amount x I $89.99 Purchase Subtotal $179.98 Sales Tax (10.4%) $18.72 Tota 1 198.70 Inn On 3rd Ave 509-765-1170 Tq Visa 1473 (Swipe) Jul 13 2022 GRIS CRISIS at 7:35 PM #3 Nty Auth code: 013998 Return Policy: No refunds By signing this you acknowledge you are financially responsible for all damage to your room WIFI., reds p a r row447 Policies: -Check out is at Ilam 410 VISITORS after 10 PM. you will be charged for extra occupants If you have unregistered guest staying longer than 15 minutes. -Damage of or rearranging of room fixtures and or furnishings will not be tolerated and will result in removal from the property, -Threatening behavior towards employees or other guest will result In removal from the property without refund. 2 Illegal activity of any kind will result of removal from property with no refund. -This property is privately owned and the management has the right to refuse service to anyone. -The owners of this property will not be hold responsible for accidents or injury to guest or guest of guest or for any loss of money, jewelry, or valuables due to theft. ALL ROOMS ARE NON-SMOKING. if you smoke there will be a $150 damage fee. Pets are not to beleft .alone in'the rooms at anytime, Please do riot allow therm to use our lot as a bathroom. h Receipt Settings Not vour eng e preferences O 2022 Block, Frac.d ac,., c iic 1455 Market street, Suite 600 San Francisco, CA 94103 91 . moeoql� COW Inn On 3rd Ave Let Itin -0-n-3rd- Aveknow how -yo ur expenence was $99.35 I Bed Single Queen Nightly Weekday 1$89.99 Purchase Subtotal $89,99 Sales Tax (10.4%) $9.36 AA Total $990.35 Inn On 3rd Ave 509-765-1170 Visa 1473 (Swipe) Jul 20 U 2022 at kJIUS CRISIS 5:22 PM #n9TL Auth code: 020283 Retum?olicy- No reftinds By signing this you acknowledge you are financially responsible for all damage to your room WIFI: redsparrow447 Policies: _14 -Cheok out is at I I am -NO VISITORS after 10 pm, you will be charged for extra occupants if you have =egistered guest staying. longer than 15 minutes. -Damage of or re=anging of room fixtures and -orfumishings will not be tolerated and will result in removal from the'property. 0m " gb *gLr.!Q.w i ....ards_mployees or -other -auest-wiffixesulfinxomov -al. from the property without refund.. -Illegal a6fivity of any kind will result of r'einoval from property with no refund, -This property is privately mmed and the manag'ement has the right to refuse service to anyone. -The owners of this property will not be held. responsible for accidents or injury to guest or guest of guest or for any loss of money, jewelry; or valuables due to theft, ALL ROOMS ARE NON-OKING, I ff you smoke there will be a $150 damage fee, - SM - Pets are not to be left alone in the rooms at any time. Please do not allow thein to use our lot as a bathroom, ON Receipt Settings Not Your remeip_f Managlpreferences 0 2022 BlockInc. Pr* ivac v Poliev 1455 Market Street, suite 600 San Francisco, CA 94103 Reyna Gonzales From: Traci Hunt Sent: Tuesday, August 2, 2022 10.34 AIS To: Reyna Gonzales Subject: RE: Hotel Sorry! Suicidal ideation. She was seen for plan to harm herself and suicidal thoughts because of her homelessness Traci Hunt, MSS, D R Initial Services Manager Ph. 509.765.9239 . r r%. e%A.W 840 E Plum St I Moses Lake, WA h i#. ,aolt;h -smoss E-MAIL CONFIDENTIALFY NOTICE: The contents of this e-mail and any attachments are intended solely for the addressee(s) and may contain confidential and/or legally privileged information. if you are not the intended recipient of this message or if this message Inas been addressed to you in error, please -immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient, you are notified that any Use, dissemination, distribution, copying or storage of this message or any attachment is strictly prohibited. From: Reyna Gonzales <rganzaIes grantcountywa.go Seat: Tuesday, August 2, 2022 10:33 Ai To: Traci Hunt <hunt grantcountywa.gov> Subject: ISE: Hotel 'll haf s Si? ... _ .... _....__...... ................... _..---....__... ........_1..._........ ...... _. _ ... - - -- � - _ __............__.� ......_....._ _._...__..._ ... ,_............ ............... _.. __...... . From: Traci Hunt <thuntgrantcontya.gxov> Seat: Tuesday, August 2, 2022 10:19 AM To: Reyna Gonzales <rRonzales grantcoun1Ma. oy> Subject: FSE: Hotel Yes, she was seen for SI Tra d Hunt, MSS, DCR Initiall Services Manager Ph: 509.765.9239 840 E Plum St I Moses Lake, WA n W Gront; Beh.aViorol Health 6 Wellness E-MAIL CONFIDENTIALITY NOTICE: The contents of this e -mail -and any'attachmen.fs are intend * ed solely for the addressees and and may contain confidential and/or.legally privileged information. If you are not the intended recipient of this message or if this message has been addressed to.,you in error, please immedlaf ely alert f he sender by reply e-mail and then delete this message and any attachments, If you are not the intended recipient, you are notified that an use, d isse'Minallon, di tribution, copying or storage of',Ihis. message or any attachment is strictly prohibited. Is From.- Reyna Gonzales <rgo,nzales@grantcountYhilar gOv_> Sent: Tuesday{ Aug ust 2.,.2022 10:13 AM To: Traci Hunt <thunt@gra ntcou.ntvwa.gov1> Subject: RE: Hotel Traci, Does the one in yellow qualify him for Homeless grant was he trying to harm himself? From: Traci Hunt <thunt@grantcountyansa. goW> Sent: Tuesday, August 2, 2022 10:10 AM To: Reyna Gonzales <rgonzales@grantcountvwa.gov> Subject: Hotel Ok, so there were more..... 12531967 —7/2-0/ 2 - $99.35 Unique 1D# 927039955 Kicked out of house by dad, seen in crisis for self: harm 1.25341245 —.7/11/22-7/12/212' _$154.54 Unique JD# 230BOE080 Homelessf recently released from jail 12532854 — 7/13/``2-7``/"14`/22,-1$19118�.70 Unique [D#. 1E9.EOC892 Lost. housing: dueto a, fire in apartmerit complex Receipts will be headed your way. 2- Thank you l Traci Hunt HISS, D R Initial Services Manager Ph: 509;765.9239 renlew 840 F Plum t I Moses Lake, WA Grwt BehQVIoml Health S Wellness E-MAIL CONFIDENTIALITY NOTICE: The contents of this e-mail and any attachments are intended Solely for the addressee(s) and may contain confidential and/or legally privileged information. If you are not the intended recipient of this message or if this message has been addressed to you in on -or, please immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient, you are notified that any use, dissemination, dLsfr button, copying or storage of this message or any attachment is strictly prohibited. 3 GP ENTERED: 1�4YRML-.-_ S.0" IkEOSH EdT' L renew Oro= eahc0XV! W.Qg;h rr Lu' 01dem- NOWEXEMPT Printed Name: Kayleen Simpson *"Leave Slips Pay Period-- July Is 2022 Employee ID 5716 StEiff Signature: ZupeMsor Dials for Han --Standard Worjkwisek IFL Supervisor Signature! IV/ V1 A Pay Period: 7/1/2022 (mWddfyyyy) Pay 03tv- CLINICAL U :Jut 0 Juf*0.5: .-JUI-06 . . .. . ... ........ .. Qs I ul '--Jul -04' Jut G7. •..,j Jut j 113! J.* .4 JW 15 Fri Sat Sun M6n . Tue Wed Thu Fri Sat san Mon T ue k Wed Thu Fri TOTAL C - BH` CLINI A M MY HOTEL LAASINe TAM OTHER HOURS WORKED JURY DUB aim Total -W6rk k s 6d 'i 6.ao: "iloo - 1100 12.00 IS, ANNuAL.. .4. -SICK. HOLIDAY . .............. OTHER -(BEREAVMENT LEAVE-..-) FLEKICOMPTAKEN MOP TDTAL-MOURS A _0 2-0 A Total Wo&ed MM q0_ .0.0 :•R -ki -W W taken- FOR PAYROLL PURPOSE ONLY***M* Lv taken ftm GP ENTERED: 1�4YRML-.-_ S.0" IkEOSH EdT' L renew omm fthQVQrW NON-EXEMPT Leave Printed Namw. JaMe.s Goodntan Slips Pay Perioxt July 1, 2022 Employee ID #.- 5696 Staff Sigftature: jSupeMscr In* Wals for Non-Slandard Workweek Supervisor Signature: ... 11AAZ Vlf Pay Period: 711/2022 {mmIcIdA Pay Dge: CLINICAL - PEER Jut' s4ckne sneer 'holne milpayl beryne civil -iufl :A%.J67-FO.00 0.00 Fri a, ._8_.00, 0.00 0.00 `15`7!8. 7 • IiP1.1 .L7 - 'HWE0L LEASING OTHER HOURS WORKED JURY DUTY . . .... .... - TotalWorked Hr's ..840, 8.00. 8.00 .8.60. -'s.00 B.Do 73. q-00 SICK HOUDAY 8,00 OTHER (eEREAVMENT LEAVE ----- FLEXfCOUP TAKEN MOP TOTA'L HOURS. j. 91.004'. 1 Tot2f Worked Hrs LV taken GPENTERED. LEV E U I IPAY'ROUSOREADHEET 40.00 '4M 40,QQ PAYR(M I PEjRP()_q9 nNI Y***--* [cfhgne annins s4ckne sneer 'holne milpayl beryne civil -iufl :A%.J67-FO.00 0.00 0.00 ._8_.00, 0.00 0.00 `15`7!8. 7 Lei OP 7 - taken ftm 41.00