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HomeMy WebLinkAboutGrant Related - BOCC (002)0 GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Janice Flynn, Administrative Services Coordinator March 23, 2023 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, E -RAI' 2.0 Grant #21-4619C-108, Opportunities Industrialization Center (0/C), Request #17 Opportunities Industrialization Center (OIC) has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $77,259.41 The supporting documentation is attached for your review. I am requesting the release of funds for payment to OIC in the amount of $77,259.41 for March 2023 expenses. Thank you. MA's 1 6 2V3 1, )MMjc0Sj()NE!RS Gpl� DID] MAY 2 3 2023 CONSENT Lead Grantee Name: OIC OF WASHINGTON List Sub Grantee Names Below Report Week or Month/Year: MARCH 2023 $0.00 Total Invoice Total: $77,259.41 general Ledger System OIC OF WASHINGTON For User: CHARLENE PARKS Page: Page 21 of 36 Fund Expenditure report for: 498 -ER -AR -2.0 10/l/21-6/30/23 (Fund status: Active) .-': Date: 4/17/2023 ort �, Repar 2 1011/2021 thru 6/-$0.023 ' Period ending: March 2023 Time: 8:07:10 AM .... .. .... --To Date --- Account f3ud Expenditures Pct Budget Expenditures Pct Annual budget Unexpended Department: 008 DIRECT ADMIN Program: 80 CEO OFFICE 5311 SALARIES,WAGES EXPENSE $171,00 $370.92 216.91% $3,078-00 $3,310.94 107-57% $3?608.26 $297.32 5351 FICA,OIC EXP $8.00 $27-40 342.50% $144.00 $182.54 126.76% $182.26 ($0,28) 5352 L AND IOIC SHARE $0.00 $0.97 0.00% $0.00 $7.62 0.00% $8.10 $0.48 5353 STATE UCI(ES),OIC EXP $1.00 $3.93 393-00% $18.00 $30-88 171.56% $32-19 $1.31 5355 PAID FAMILY MEDICAL LEAVE $0.00 $2.97 0.00% $0.00 $14.73 0.00% $13.67 ($1.06) 5360 DISABILITY OIC EXPENSE $1.00 $3.01 301,00% $18.00 $27.51 152.83% $29.99 $2.48 5361 MEDICAL INSURANCE,OIC EXP $16-00 $44.87 280.44% $288.00 $342-31 118.86% $356.55 $14.24 5362 LIFE INSURANCE,OIC EXP $0.00 $1.54 0.00% $0.00 $12.70 0.00% $13.48 $0.78 5363 PENSION,OIC EXP $13.00 $25.96 199.69% $234.00 $259.73 111.00% $290.54 $30.81 5364 ACCRUED PTO EXP $18.00 -,$27.85 154.72% $324.00 $330.37 101.97% $382.17 $51.80 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $0.72 0.00% $0.75 $0.03 5910 INSURANCE $0.00 3A. $0.00 0.00410 $0.00 $3.75 0.00% $3.23 ($0.52) 5960 COMMUNICATION $1.00 $0.00 0.00% $18.00 $36.36 202.00% $37.32 $0.96 5982 MISC. PROGRAM EXPENSE $0.00 $0.00 0.00% $0.00 $1$500.00 0.00% $0.00 ($1,500.00) Total for sub program $229.00 $509.422 $4,122.00 $6,060.16 147.02% $4,958.51 ....... .. . ($1,101.65) -t - U � Aww4v Sub program: 50 FACILITY MAINT 5601 DEPRECIATION EXP BLDG. $0.00 $0.00 0.00% $0.00 $6.67 0.00% $5-71 ($0.96) 5602 DEPRECIATION EXP EQUIP $0.00 $0-00 0.00% $0.00 $0.07 0.00% $0.04 ($0.03) 5611 SPACE $5.00 $0.00 0.00% $90.00 $137.50 152.78% $116.54 ($20,96) 5630 UTILITIES $1.00 $0.00 0.00% $18.00 $33.22 184.56% $30.51 ($2.71) 5640 BUILD. REPAIRIMAINT. $1.00 $0.00 0.00% $18-00 $49.11 272.83% $41.00 ($8.11) 5910 INSURANCE $0.00 $0.00 0.00% $0.00 $0.24 0.00% $0.26 $0.02 5912 LIABILITY INSURANCE $0.00 $0.00 0.00% $0.00 $14-82 0.00% $12.35 ($2.47) Total for sub program 50 $7.00 $0.00 0 00% $126.00 $241.63 191.77% $206.41 ($35.22) Total for program 80 $236.00 $509.42 215.86% $4,248.00 $61301.79 148.35% $57164.92 ($1,136.87) Program: 82 CFO/ FISCAL General Ledger System OIC OF WASHINGTON 5601 DEPRECIATION EXP BLDG. 5602 DEPRECIATION EXP EQUIP 5611 SPACE 5630 UTILITIES For User: CHARLENE PARKS BUILD. REPAIR/MAINT. 5910 INSURANCE 5912 LIABILITY INSURANCE $0.00 $0.00 0.00% $2.00 $0.00 0.00% $42.00 $0.00 0.00% $36.00 Page* Page 22 of 36 Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30/23 (Fund status: Active) $756.00 $792.68 104.85% $905.41 Date: 4117/2023 Report year: 0/1/2021 thru 6/30/2023 1.. . ....... Period ending: March 2023 Time: 8:07:11 AM ---To Date -- Account ---------- Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended 5311 SALARIES,WAGES EXPENSE $411-00 $17198-14 291.52% $7,398.00 $9,194.85 124.29% $8,646.88 ($547.97) 5351 FICA,OIC EXP $30.00 $88.81 296.03% $540-00 $687.04 127.23% $649.15 ($37.89) 5352 L AND I,OIC SHARE $1�00 $3.59 359.00% $18.00 $25.72 142.89% $23.14 ($2.58) 5353 STATE UCI(ES),OIC EXP $5,00 $12.70 254.00% $90.00 $117.47 130.52% $113.52 ($3.95) 5355 PAID FAMILY MEDICAL LEAVE $2.00 $9.78 489.00% $36,00 $57.25 159.03% $50.16 ($7.09) 5360 DISABILITY OIC EXPENSE $5.00 .$12.59 251.80% $90.00 $114.12 126.80% $110.91 ($3.21) 5361 MEDICAL INSURANCE,OIC EXP $65.00 $166.80 256.62% $1,170.00 $1,440.27 123.10% $1,370.17 ($70.10) 5362 LIFE INSURANCE,01C, EXP $2.00 $5.56 278.00% $36.00 $49.00 136.11% $47.77 ($1.23) 5363 PENSION,01C EXP $30.00 .-$85.49 284.971© $540.00 $676.90 125.35% $646-35 ($30.55) 5364 ACCRUED PTO EXP $50.00 $120.42 240.84% $900.00 $1,011.23 112.36% $1,054.19 $42.96 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $3.04 0.00% $2.90 ($0.14) 5910 INSURANCE $0.00 $0.00 0.00% $0'.00 $21.74 0.00% $19.44 ($2.30) 5960 COMMUNICATION $5.00 $0.00 0.00% $90.00 $84.98 94.42% $111,40 $26.42 Total for sub program $606.00 $1170311�"88` 281.17% $10,908.00 $13,48 3.61 123.61% $12,845.98 ($637-63) Q Ift An FACILITY MAINT 5, &W 0 4w frl U program. 5601 DEPRECIATION EXP BLDG. 5602 DEPRECIATION EXP EQUIP 5611 SPACE 5630 UTILITIES 5640 BUILD. REPAIR/MAINT. 5910 INSURANCE 5912 LIABILITY INSURANCE Total for sub program 50 ---> Total for program 82 ----> Total for department 008 -> Department: 010 PROGRAM Program: 25 PROGRAM SUPPORT 5311 SALARIESWAGES EXPENSE $1.00 $0-00 0.00% $0.00 $0.00 0.00% $23-00 $0.00 0.00% $6.00 $0.00 0.00% $10.00 $0.00 0-00% $0.00 $0.00 0.00% $2.00 $0.00 0.00% $42.00 $0.00 0.00% $648.00 $884.00 $1,893.00 $18.00 $20.70 115.00% $23.41 $0.00 $0.17 0.00% $0.16 $414.00 $430.04 103.87% $485.40 $108.00 $111.83 103.55% $131.34 $180.00 $183.58 101.99% $213-16 $0.00 $0.88 0.00% $1-11 $36.00 $45.48 126.33% $50.83 $756.00 $792.68 104.85% $905.41 $1,703.88 262.94% $11,664.00 .1 $2,213.30 250-37% $15,912.00 0 AA 1�3,894.58 205.74% $34,074.00 $2.71 ($0.01) $55.36 $19.51 $29.58 $0.23 $5.35 $112.73 $141276-29 122,40% - $13,751.39 ($524.90) $207578.08 129.3210 $18,916.31 ($1,661.77) $50,994.35 149.65% $39,753.20 ($11,237.15) General Ledger System OIC OF WASHINGTON For User: CHARLENE PARKS Page: Page 23 of 36 Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30/23 (Fund status: Active) Date: 4/17/2023 Report year: 10/1/2021 thru 6/30/2023 Period ending: March 2023 --------- ------- --- Time: 8:07:13 AM oatli 0 Date-- --T Account Budget Expenditures - Pct Budget Expenditures Pct Annual budget Unexpended 5351 FICA,01C EXP $136.00 $285.39 209.85%$2,448.00 $35762.91 153.71% $2,858.44 ($904.47) 5352 L AND I,OIC SHARE $9.00 $25.82 286.89% $162.00 $282.62 174.46% $202.74 ($79.88) 5353 STATE UCI(ES),OIC EXP $30.00 $41.28 137.60% $540.00 $640.86 118.68% $640.05 ($0.81) 5355 PAID FAMILY MEDICAL LEAVE $13.00 $32.29 248.38% $234.00 $345.75 147.76% $276.11 ($69.64) 5360 DISABILITY OIC EXPENSE $30.00 $51.13 170.43°x© $540.00 $645.59 119.55% $632.36 ($13.23) 5361 MEDICAL INSURANCE,01C EXP $529.00 $653.65 123.56% $91522.00 $71918.05 83.16% $111113.91 $30195.86 5362 LIFE INSURANCE,OIC EXP $11.00 $20.36 185.09% $198.00 $258.28 $251.04 ($7.24) 5363 PENSION,OIC EXP $153.00 $282.77 184.82% $2,754.00 $3,847.89 139.72% $3,219-81 ($628.08) 5364 ACCRUED PTO EXP $609;00 $352.98 57.96% $10,962.00 $4,741.69 43.26% $121797.29 $8,055.60 5402 AUDIT COSTS $0.00 $0.00 0.00% $0.00 $51-14 0 00% $0.00 ($51.14) 5500 TRAVEL $29.00 $0.00 0.00% $435.00 $29.25 6.72% $535.20 $505.95 5602 DEPRECIATION EXP EQUIP $1.00 $0.00 0.00% + $18.00 8.00 $39.68 220.44% ^ $33.30 ($6.38) 5712 REPRODUCTION SUPPLIES $12.00 $0.00 0.00% $216.00 $19.66 9.10% $268.61 $248.95 5728 DRUG/ALCOHOL REHAB SCREE $0.00 $0.00 0.00% .$0.00 $50.00 0.00% $0.00 ($50.00) 5910 INSURANCE $7.00 $0.00 0.00% $126.00 $164.53 130.58% $163.58 ($0.95) 5960 COMMUNICATION $51.00 $0.00 0.00% $918.00 $516.39 56.25% $1,077.'54 $561.15 5970 POSTAGE $0.00 $0.00 0.00%%#0Aj 7 $0.00 $29.97 0.00% $0.00 ($29.97) Total for sub program $3,513.00 $5,640.25 160.55% $63,147.00 $74,334.61 117.72% $73,823-18 - - -------- ---($511.43) Total for program 25 $37513.00 $5,64 , 0,26 1610� --,-147.00 6% _63 $74,334.61 117.72% $73,823.18 ($511.43) w ,2 WA I. V Program: 30 DIRECT SERVICES 5959 SERVICES $25,521.00 $69,033.92 270.50% $4592378.00 $542,954.12 118.19% $5357954.95" ($6,999.17) Total for sub program $25,521.00 $69;033.92 270.50% $459,378.00 $542,954.12 118-19% $535,954.95 ($6,999.17) Total for program 30 $25,521.00 $69,033.9 270.50% $4591378.00 $5427954.12 118.19% $5351954-95 ($6,999.17) Program: 50 BLDG MAINT/FACILITY 5601 DEPRECIATION EXP BLDG. $19.00 $0.00 0.00% $342.00 $209.49 61.25% $400.35 $190.86 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0,00% $0.00 $0-13 0.00% $0.00 ($0.13) 5611 SPACE $16.00 $0.00 0.00% $288.00 $424.26 147.31% $351.13 ($73-13) 5630 UTILITIES $20.00 $0.00 0.00% $360.00 $111.30 30.92% $436.21 $324.91 0 S Ct Ll Lo to 1b 10 A> General Ledger System OIC OF WASHINGTON For User: CHARLENE PARKS Page: 9 Page 24 of 30 Fund Expenditure report for: 498 - ERAP 2.0 10/1121-6130123 {Fund status: Actives Date: 41'1712023 Report year: 10/112021 thru 613012023 ..._ ...... Period ending: March 2023 ,_.... _ Time: 8:07:14 AM ......___�....._Monih y...._.__.,�...__ b. ....� r_�....�..._To .. Date --r . . Account- Account t .Expenditures Pct Budget Expenditures. Pct Annual budget Unexpended 5640 BUILD. REPAIRIMAINT. $22.00 $01.00 0.00% $396.00 $154.06 38.90% $465.67 $311.61 5910 INSURANCE $0.00 $0.00 03.00% $03.00 $0.69 0.00% $0.00 ($0.69) 5912 LIABILITY INSURANCE $8.00 A $0.00 0.00°70 $144.00 $69.97 48.59% $187.73 $117.76 5960 COMMUNICATION $0.00 $0.00 0.00°70 $0.00 $1.06 0.00% $0.00 ($1.06) Total for sub program -----> $85.00 $ =0 Q � $1,5303.00 $970.96 63.46°l0 $1,541.09 $870.13 Total for program 50 $85.00 $ V um $1,530.00 $970.96 63.46% $1,841.0)9 $870.13 Total for department 010 -----> $291119.00 $74,674.17 256.44% $524,055.00 $618,259.69 117.98% $611,619.22 ($6,640.47} Fund Totals $30,003.00 $76,887.47 256.27% $539,967.00 $638,837.77 118.31% $630,535.53 {$8,302.24} IN HOUSE BILLING SUMMARY ERAP 2.0 FUND #498 ERAP 2.0 Fund 498 Total BILLING October -21 $ - $ - $ - $ - November -21 $ 11061.13 $ 75,312.14 $ 76,373.27 December -19 $ 31154.79 $ 39,669.41 $ 42,824.20 January -22 $ 11514.00 $ 29.25 $ 35,153-05 $ 36,696.30 February -22 $ 11321.38 $ 31929.96 $ 39,163.63 $ 441414.97 March -22 $ 21986.93 $ 161.33 $ 61,529.20 $ 64,677.461 April -22 $ 3,899.54 $ 14.68 $ 45,019.99 $ 48,934.21 May -22 $ 21478.54 $ 24,122.55 $ 26,601.091 June -22 $ 14,729.33 $ 141729.33 July -22 $ 4, 267.91 $ 14,196.36 $ 18,464.271 August -22 $ 6,,458.02 $ 71071.80 $ 13,529.82 September -22 $ 91602.58 $ 61284.22 $ 15,.886.80 October -22 $ 21969.63 $ 91001.51 $ 11,,971.14 November -22 $ 25,875.95 $ 11,732.36 $ 37,608.311 December -22 $ 11500.00 $ 9.1664.37 $ 12,787.50 $ 23,?951.87 January -23 $ 4,,650.42 $ 29,968.53 $ 34,,618.95 February -23 $ 448.47 $ 1,1728.71 $ 48,178.62 $ 501355.80 March -23 $ 21215.47 $ 61010.02 $ 69,033.92 $ 77,,259.41 April -23 $ May -23 $ June -23 $ - YEAR TO DATE BILLED: $ 20,580.25 $ 75,362.83 $ 542,954.12 $ 638,897.20 lBudget AMOUNT: $ 16,222.00 $ 64,,887.00 $ 459,616.00 $ 540,725.00 Budget Revision $ 5,,478.31 $ 16,548.27 $ 113,109-95 $ 135,136.53 BALANCE: 1$ 11120.06 1 $ 6,072.44 r $ 29,771.83 $ 36,964.33 k , &% i�c�-L L &,,�� - 1 b5_0 K6� N Contract 21-4619c-108 Submitted to GC by: OIC OF WASHINGTON Request for Reimbursement No.15 March 2023 Grant County's Subrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: X Made for an allowable activity under the grant guidelines? X Authorized (or not prohibited) under state or local laws or regulations? X Approved by the federal awarding agency, if required? N/A Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43? For payroll transactions: X Does the employee's time and effort documentation meet the requirements of Circular A-1 22? X Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federal grantor being charged its fair share of the cost?) X Based on actual costs, not budgeted or projected amounts? X Applied uniformly to federal and non-federal activities (i.e., is the federal government being, charged the same amount as if non-federal funds were being used to pay the cost)? - X Given consistent accounting treatment within and between accounting periods? (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). X Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under the applicable cost principles? X Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? X Net of all applicable credits? (e.g., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales). N/A Not included as both a direct billing and as a component of indirect costs? N/A Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate). X Supported by appropriate documentation? (e.g., approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records.) Documentation may be in an electronic form. X Correctly charged to the proper account code and grant period? C:\Users\jflynn\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\FCQVG424\Subrecipient Checklist Month2022.doc Page 1 . boiWashington Slate a Drtment of "ItkoF CoAepamierce Instructions: Eviction Rent Assistance Program 2.0 (ERAP 2.0) - Report Form -VERSION 4 Report Period: Enter corresponding week or month that matches the invoice reimbursement request. Match all of the information below to the information collectedlon the ERAP2.0ftyment Forms and Household Information and Eligibility Form. OIC of Washington Report period: March, 2023 Tota I No. of Applications Received Household Payment Information gl Household ID rental assistance Total no. of months of Total Rental Assistance utilities assistance Provided Head of Household is IS - Total Utilities 24 or Unaccompanied Assistance Provided Youth 16-17 J Ethnicity Rental Type ,EXAMPLE: 080120200945 IT I# American Indian/Alaska Native/Incligenous Non-Hispanic/Non- Latin(a)(o)(A leased lot space/mooring fee 30% or less CisgenclerWoman Cisgender Woman Non-Hispanic/Non-Latin(a)(o)(x) HEIN[ Cisgender Woman Cisgender Woman panic/Non-Ltin(,)(o)(x) :30% or less Cisgender Woman His panic/Latin(a)(o)(x) leased rental unit panic/Non-Latinia 0 x —dre I ;ased rental unit 0122MI11116V e—a s e nt, or less 30% or less Cisgender Woman His pan ic/Latin(a)(o)(x) �130% ���i!Cisgender Woman 'Non-Hispanic/Non-Latin 000) or less :CisgenderWoman ... less ... Cisgender Man 30% or less Cisgender Woman T mm, 30% or less 761wgender-Woman Hispanic/LatinAa"o N leased rental unit 0.. less �CisgenderWoman Hispanic/Latin(a)(o)(x) •'Cisgender Woman Hispanic/Latin(a)(o)(Xci�-� 30% or less CisgenderWoman Non-Hispanic/Non-Latin(a)(o)(x) 30% or less Non-Hispanic/Non-Latin(a)(t)(x) 30% or less Cisgender Man Non-Hispanic/Non-Latin(a)(o)(x) 3*% or less Cisgender Woman 30% or less Cisgender Woman M; 30% or less IVALVAL91 ������,Cisgender Woman 31:% or less Cisgender Woman 30% or less RAN 11 30% or less 0 6 ����iCisgenderWoma Hispanic/Latin(a) o)(x) 30% or less Cisgender Man Nonjjispar��Latin(a)(o)(x) 30% or less Cisgender Woman Hispanic/Lafin(a)(o)(x) 30% or -less Cisgender Woman His anic/Latin(a)(o)(x) 30% or less Cisgender Woman _171TA ffi� Non-Hispanic/Non-Latin(a)(o)(x) Cisgender Woman Non-Hispanic/Non-Latin(a)(o)(x) 30% or less Non -Hi atin(a)(o)(x) 30% or less Cisgender Woman Hispanic/Latin(a) o)(x) 30% or less Cisgender Woman 30% or less Cisgender Man 31% or less Cisgender Man Cisgender Woman Cisgender Woman Cisgender Man IWA to] Cisgender Man Cisgender Man Cisgender Man Cisgender Woman Cisgender Man MEE.=. CisgeniarWjiman Cisgender Woman Cisgender Woman • ON 0 11 30% or less •Cisgender Woman leased rental unit 130% or less S: Iis Cisgender Woman leased rental unit i I 30% or less LOW 130% or less Cisgender Woman TV IT[ - Cisgender Woman 30% or less Cisgender Woman leased rental unit 30% or less Cisgender Woman leased rental unit 30% or less Cisgender Woman Cisgender Woman :leased rental unit 30% or less Cisgender Man leased rental unit 30% or less • Cisgender Woman 30% or less TV Hispanic/Latin(a)(o)(x) His pan ic/Latin(a)(o)(x) 30% or less No n -H !span ic/N on -Latin (a)(o)(x) N on -H !span ic/N on -Latin (a)(o)(x) Cisgender Woman-- 1111r� 'Non-His2anic/Non-Latin(a)(o)(x) 30% or less • Cisgender Woman Cisgender Woman Cisgender Woman 30% or less- ANon-Hispanic/Non-Latin(a)(o)(x) 30% or less 1 -11 Non-Hispanic/N!in-Latin(aj(,i)(x) 30% or less Cisgender Woman Non-Hispanic/Non-Latin(a)(o)(x) 30% or less •Cisgender Woman H !span ic/Latin (a)(o)(x) 30% or less Non-Hispanic/Non-Latin(a)(o)(x)- Cisgender Man CisgenderMan • Cisgender Woman 30% or less Cisgender Man 30% or less Cisgender Woman • Cisgender Woman n 30% or less CisgenderWoman OEM 30% or less Cisgender Woman 30% or less Cisgender Woman go �. � i Cisgender Woman 30% or less • Cisgender Woman 011 30% or less 30% or less Cisgender Woman paUAn Hisnic/La awx) 31% or less • Cisgender Woman Hispanic/Latin(a)(o)(x) 30% or less Hispamic/Latin(a)(o)(X) 30% or less C pa Non-Wisnic/Non-Latin(a)(o)(x) G. Cisgender Man NqR7��Non-Latin(a)(o)(x) Cisgender Man Hispanic/Latin(a)(oft) 'Cisgender Woman Cisgender Woman • k -IIII. Cisgender Woman 30% or less W—CisgenderWorna 30% or less ru= •.. less Cisgender Man 30%.or less Cisgender Man Hispanic/Latin(a)(o)(x) --'Cisgender Man Hlspanic/Latin(a)(oft) PIT, �—� FOU Cisgender Woman Cfsgender Man Cisgender Man ����M:30% or less Cisgender Woman • :CisgenderWoman •Cisgenier Wiman H&TION •Cisgender Woman • FCisgender Woman 30% or less Cisgender Man 31% or less I Cisgender Woman I CisgenierWj•iman •Cisgender Woman TV leased rental unit j9pwilm Cisgender Man i 30% or less Cisgender Woman H !span ic/Latin (a)(o)(x) leased rental unit• I -now Non-Hispanic/Non-Lati (a)(o)(x) Cisgender Woman L. IMUMIA • panic/Latin a)(0)(X) : I •— allff-Mm RM01010 799 2 $ 377.51 no Cis ender Woman White His pan ic/Latin(a)(o)(x) 30% or less 851 2 $ 79.95 no Cis ender Woman Data Not Collected Data Not Collected leased rental unit 30% or less 844 3 $ 230.85 no Cis ender Woman White Non -His panic/Non-Latin(a)(o)(x) 30% or less 816 3 $ 360.55 no Cis ender Woman White His panic/Latin(a)(o)(x) 51-80% 816 3 $ 321.05 no Cis ender Woman White His panic/Latin(a)(o)(x) 51-80% 846 2 $ 274.98 no Cis ender Woman White Non -His panic/Non-Latin(a)(o)(x 30% or less PA VAZ 3 $ 330.06 no Cis ender Woman White His panic/Latin(a)(o)(x) 30% or less PA VAL 3 $ 349.56 no Cis ender Woman White His anic/Latin (a)(o)(x) 31-50% 797 2 $ 307.85 no Cis ender Woman White His panic/Latina )(o)(x) 51-80% 867 3 $ 408.34 no Cis ender Woman White His panic/Latin(a)(oft) 30% or less PA GAR 2 $ 212.02 no Cis ender Woman White His panic/Latin(a)(00) V% or less 855 2 $ 557.16 no Cis ender Woman White His panic/Latin(a)(o)(x) 31-50% 709 3 $ 444.62 no Cis ender Woman White Non -His panic/Non-Latin(a)(o)(x) 30% or less 845 3 $ 392.37 no Cis ender Man White Non -His panic/Non-Latin(a)(o)(x) 30% or less Summary No. of Applications ITotal Households IMonths of Utility Assistance ITatal Amount of Utility Assistance Months of Rental Assistance, Total Amount of Rental Assistance 1521 1521 463 $ 69,033.92 1 01 O ,,,,:. ,:\:,..,• ,.,, , ,,,,,,, ,,,,,,,,, , ,\ ,. ,,>,,.,.,, ;,., ,\.,,., ad ofHousehol;Gender.\,,,.\, a., „ . A gender other than singularly manor woman (e.g. non- Transgender Man or binary/genderfluid/egender/culturally Cis ender Woman Cisgender Man Transgender Woman specific gender) Questioning Client Doesn't Know. Client Refused Data Not Collected 114138 01 0 0 0 0 O 75% 25% 0°x6 0°x6 0% 0% 0% O% American Indian/Alaska _ Black/African American/African Native/Indigenous White Client Doesn't Know Client Refused Data Not Collected Asian or Asian American Native Hawaiian or Pacific Islander Multiple Races 1 0 150 0 0 1 0 0 0 1% 0% 99% 0°x6 0% 1% 0% 0% 0% �,,. ,,.,., �\\ Head�,of Hai' :IIOId.EtlllliC � r\. Ion-Hispanic/Non-Latin(a)(o)(x) Hispanic/Latin(a)(o)(x), Client Doesn't Know Client Refused Data Not Collected 43 108 0 0 28% 71°x6 0% 0% 15 Less than 3056 31-500A 51-80°.6 103 24 25 68% 16% 16°x6