HomeMy WebLinkAboutBudget Extension - New Hope DV/SAArm
C -imissioners
on
D., "OV, Washington
rove
October 4, 2019 D, Abstain
41
BOCC Grant CounDt_t Dist 4 Dist # I
ty
Dist - E 1�1 i
PO Box 37 S t. # `2 Dist # 2
Dist Dist # 3 Dist # 3
Ephrata, WA 98823 1
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RE: New Hope Budget Extension
Dear Commissioners, IT:
1401)5(v* A-7 -I.
New Hope has a new contract that we are receiving additional funds in to provide services to
y s
homeless youth victims. New Hope is prepared to ask for a 2019 Budget Extension request
in the amount of $22,,860.
Youth Homelessness Demonstration Project CFDA #14,276 for the purpose of
operating the component of the YHDP Supportive Services Only Project providing outreach and
supportive services to youth ages 12 -24 in the Grant/Adams county area as outlined in the vi dote,
YHDP Program Guide and in accordance with HUD s CoC Program Interim Rule — Subpart D
"Program Components and Eligible Costs" and 578.37 "Program Components and Uses of
Assistance" and 578.53 'Supportive Services" in the amount of $196,549.10 for 24 months
beginning October 1,, 2019. Amount for the 2019 budget extension request is: $22,,860,
REVENUES
Account Number Source Name
Extension Amount
Youth Homelessness Demonstration Project
128.170.00.2???.??222?222 (YHDP) $22,p860
EXPENSES
Account Number ACCOUNT NAME
Extension
Amniin+
K L E I V E
OCT - 4 2019
T i. N TY C 0 1Y ri, .. 1 &9
10 �31 E R
111000
128.170.00.0000.565501100
REGULAR WAGES
1300
128.170-00.0000.565502100
BENEFITS -RETIREMENT
800
128.170.00-0000.565502200
SOCIAL SECURITY
4500
128.170-00-0000.565502300
MEDICAL, DENTAL, VISION., LIFE., EAP
60
128.170.00-0000.565502400
INDUSTRIAL INS.
100
128.170-00-0000.565502599
UNEMPLOYMENT INSURANCE
K L E I V E
OCT - 4 2019
T i. N TY C 0 1Y ri, .. 1 &9
10 �31 E R
YHDP (needs project number)
128.170-00-0000.565503100
SUPPLIES
750
128.170-00-0000.565503181
CLIENT NON FOOD SUPPLIES
500
128.170-00-0000.565503200
FU I EL
300
128.170.00.0000.565503564
SMALL TOOLS> $500
2500
128.170.00-0000.565504107
JANITORIAL SERVICES
50
128.170-00-0000.565504144
ADVERTISING AND PROFESSIONAL PRINTING
100
128.170-00-0000.565504201
COMMUNICATIONS -TELEPHONE SERVICE
25
128.170.00.0000.565504202
COMMUNICATIONS -CELLULAR SERVICE
150
128.170.00-0000.565504500
RENTAL/LEASES EQUIPMENT
50
128.170-00-0000.565504501
RENTAL/LEASES BUILDING
400
128.170-00-0000.565504696
INTERFUND INSURANCE
200
128.170.00-0000.565504700
UTILITIES -OFFICE
75
In service,,
Suzi Fode, Director
New Hope
TOTAL: $22,,860