HomeMy WebLinkAboutGrant Related - BOCC (004)To: Board of County Commissioners Ir
Janice Flynn, Administrative Services Coordinator
®atm Sept 23, 2022
Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce,
CHG Grant #22-46108-10, Hotel Leasing Amendment, Reimbursement #8,
New Hope, Request #5
New Hope has requested reimbursement for the above -referenced grant, per the
contracted guidelines in the amount of $4,946.38 for August 2022 expenses. 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
$4,946.38. - -
Thank you.
W
OCT - 4 2022
UA"
C E V E �...yy
SSD23 202.2
10 MI
�,)GRANT P-LJN ISSIONERS.
9
Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Total
Report Month/Year: Aug 2022 Grant County I I I I I
RL
'A W,
—"Ne -WAN UDE-Zne,
Admin.,
$0 .00 > ,
$0 .00
er e n-', Fa t sin
PP'r•
$000
CHG-Rent & Fac support/Lease Costs
$0.00
$Uo
$0.00
PCHJ, A, `r aZA wt WME 01
MWPN2�
15 S, S'�'�"
$OiOO
X",
R -I �g' �- '�4
'�g V
, 4P, M, i'N '.g r.
'S' WE'VE, Ro
$0.00
/2-A:F"""-" , , - - -- -4
L
PSH , t -
C U A6 ta
AMR, M
. .... .
W4
NrP�ro-k 41� lffilll��"X`i -'P.r.
-gg -'xii'- �; . . I
17 Q
i�� NU N' 781,
� I . 1 $0.00
0'.00
$0.00
$6.00
$0..:00
Hotel - R ------------------------------- -------------------------------849.31
- 'I"
$849.31
INA, "Xt ewe
... . ..t#1.. 0
Hotel p
$0.0 0
YJ
4i.
A �""INI' R P",
a W N 815.22
-eY 1S?C rt
Mfi\
$815.22
P I 0 3 281.85
Pqt, f MR.
$3,281. 85
Invoice Total
$4.,946.38
Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below
Report Month/Year: Aug 2022 Grant County
Naw Hnna RUDGFT
Admin $0:00
'CHG=Other: Rent/Fac Supp Lease.& Housing `
Costs
CHG-Rent & Fac support/Lease Costs $0.00
a> r s
- .'s+ � .,J:,PM,
PSH%CHF:F,ciU Su fort/Lea`se Costs�
� _. v at "� r: �„ i , �• �
x * ,, > , 'i} ;, 'L-.� M�,yx��� �Y�, .a � ,�;�5,�' ;" �"r i'c �;� �. '+� .x:�'�x nn% �# 's*. �,,, � syn+`
PSH/CHF„Otherf",Rent/,Fac:Su /;Lease;& Hous. �.�fMA*N-K Y� .. e7 h$0 0 M , ; � r�
0
._
t�`"aS'i rry "#- rx,s'. `;' z- f �L ',ni'R":.�a ^ ,5 '4x3 \, a a;.:a4 �'f ,• 00, '' t }. .,i r-
PSH/CHF 0 erat�onst
x�
� �,; •k` 'na'M�1Si�N5 �0 2 ��, x TFti< 7 i 'C NO
Hotel,Leasing/RRW�A ,nlne�i, D 11 $12,000.00 $0.00
Hote:I LYea.'si.ng/,RF2H.Operatior"s,% wk $9,000.00 $0.00
4;��xw�� �ti "�� $15,300.00 $0.00
Hotel Leas�in w, ,
.jars},a,J4�S.r`.t.`�;q de �, <,.,..: 1
RentAfor Ra' id Re Housin xti $45,000.00 $1222.00
5, p g ,.,.
Jan -22 Feb -22 Mar -22 Apr -22 May -22 Jun -22 Jul -22 Aug -22 TOTAL OF BALANCE
Invoice Tota $1,222.00
$81,300.00
REMAINING
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,064.10
$851.83
$849.31
$2,765.24
$9,234.76
$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
$815.22
$5,025.36
$10,274.64
$0.00
$2,820.67
$4,714.66
$1,789.00 $125.84
$1,500.00
$3,281.85
$15,454.02
$29,545.98
$0.00
$0.00
$3,219.93
$5,884.90
$2,656.28 $2,234.70
$3,080.43
$4,946.38
$23,244.62
$58,055.38