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Reimbursable Work Request - BOCC
M County review conducted by: BOCC APPROVAL BY: Brittany Rang, AdMin. Services`Coordinator Cindy Carter, Chair Date.A 0 Gran tee Name: Grant County lbead Grant LlstSubGranteeNamesBelow Total OVERSTATED UNDERSTATED Report Month/Year: JANUARY 2020 .AGC lu1-19 Aug -19 Sep -19 Oct -19 Nov -19 Dec -19 Jan -20 Feb -20 Mar -20 Apr -20 May -20 Jun -20 TOTAL OF BALANCE BUDGET DRAW #1 DRAW #2 DRAW #3 DRAW 44 DRAW #5 DRAW #6 DRAW #7 DRAW #8 DRAW #9 DRAW #10 DRAW #11 DRAW #12 DRAWS REMAINING Admin $60,000.00 $379.85 357.31 5612.19 4089.25 2720.26 401.01 365.17 513,925.04 $46,074.96 CNG -Other Rent/Fac Supp Lease & Housing $25,000.00 Costs $0.00 0 0 0 0 0 0 $0.00 $25,000.00 CHG Base CHG-Rent& Fac su ort Lease Costs $243,131.00 $5,156.25 10414.72 6945.78 10988.56 7747.78 11985.49 10700.22 $63,938.80 $179,192.20 Funding CHG-O erations 200000.00 $6,226.08 8105.93 3979.08 6999.61 7831.86 5115.98 6659.37 $44,917.91 $155,082.09 PSH CHF Fclli Su ort lease Costs $5,000.00 $0.00 0 0 0 0 0 0 $0.00 $5,000.00 PSH CHF Other Ren Fac Su Lease & Hous $20,222.00 $0.00 0 0 0 0 0 0 $0.00 $20,222.00 PSH/CHF p5H CHFO erations $10,000.00 $826.27 0 0 0 0 0 0 $826.27 $9,173.73 RENT/FAC HEN- Admin 2018 $8 500.00 $80.02 246.48 161.37 139.92 440.94 429.06 364.99 51,862.78 $6,637.22 SUPP/ HEN- Rent and Housing Costs 2020 $150,032.00 $15,295.68 19271.65 17618.04 12201.71 14480 12880 11635 $103,382.08 $46,649.92 HEN SFY HEN- Operations 2020 544,500.00 $2,627.29 5640.88 2336.39 4927.72 5865.82 2695.16 2873.83 $26,967.09 $17,532.91 2020 HEN- Admin 2021 $8,500.00 $0.00 0 0 0 0 0 0 $0.00 $8,500.00 HEN- Rent/Fac Supp & Other Housing Costs $150,032.00 2021 50.00 0 0 0 0 0 0 $0.00 $150,032.00 HEN SFY HEN- Operations 2021 _ _- $44,500.00 $0.00 0 0 0 0 0 0 $0.00 $44,500.00 2020 Invoice Tota $30,591.44 $44,036.97 536,652.85 $39,346.77 $39,086.66 $33,506.70 $32,598.58 $0.00 $0.00 $0.00 50.00 $0.00 $255,819.97 $713,597.03 County review conducted by: BOCC APPROVAL BY: Brittany Rang, AdMin. Services`Coordinator Cindy Carter, Chair Date.A 0