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Home My WebLink AboutAgenda - BOCC (002)GRANT COUNTY DEPUTY CLERK UPDATE (BOCC, BOE, Tourism, EFSP, Disability, Veteran Services) May 20, 2019 BOCC: • Excess Computer Board of Equalization (BOE): • Hearings June 27, 2019 Tourism Commission: • Ponies • LTAC EFSP: • Phase 35 Deadline — May 31, 2019 Disability Board: • LEOFF Conference — Chelan Veteran Services: • Vehicle Maintenance • Volunteers • General Policy Discussion o Limits Questions: "To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work environment." 2019 Year -to -Date Totals Print Date: 5/20/19 Total Number Veterans, Requesting Funding in 2019: F 75 Total Funding Requests 268 Avg Amount per Request 1 $284.355 Budget 1 $117,700.00 1 Remaining 1 $41,494.62 1% Used 647% Funds Provided, Vouchers Not Received $11;198.67 2019 Grant County Approved Veteran Funding $65,006.71 YTD By Assistance Categories Category YTD Spent Communications Food Fuel Medical Expenses Miscellaneous Printing ro Svcs -Funeral Home Pro Svcs -Family Pro Svcs -Other Rental/Mortgage Repairs Small Tools Supplies Travel Utilities $13,293.65 $1,349.32 $399.00 $150.00 $10,995.00 $1,500.00 $28,906.86 $1,540.11 $225.00 $6,647.77 Totals F 177 1$65,006.71 Monthly Totals Month MTD Spent January YTD By Grant County Veterans Service Organizations Service # Vouchers Total Funds Avg Amt Organizations Req Pending Approved Per Req AL Post 28 20 8 $3,782.50 $189.13 AL Post 157 August AL Post 183 September October AL Post 209 20 13 $7,034.16 $351.71 VFW Post 24 Grant County 57 11 $16,237.93 $284.88 VVA 116 23 $37,952.12 $327.17 Totals 213 F 55; $65,006.71 $305..20 Budget 1 $117,700.00 1 Remaining 1 $41,494.62 1% Used 647% Funds Provided, Vouchers Not Received $11;198.67 2019 Grant County Approved Veteran Funding $65,006.71 YTD By Assistance Categories Category YTD Spent Communications Food Fuel Medical Expenses Miscellaneous Printing ro Svcs -Funeral Home Pro Svcs -Family Pro Svcs -Other Rental/Mortgage Repairs Small Tools Supplies Travel Utilities $13,293.65 $1,349.32 $399.00 $150.00 $10,995.00 $1,500.00 $28,906.86 $1,540.11 $225.00 $6,647.77 Totals F 177 1$65,006.71 Monthly Totals Month MTD Spent January $17,188.98 February $15,206.28 March $16,490.56 April $9,154.84 May $6,966.05 June July August September October November December Totals 1 $65,006.71 #REF!