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HomeMy WebLinkAboutGrant Related - BOCCCMG Base Funding PSH/('HG RENT/FAC SIJPP( HEN SFY 2020 HEN $fY 7020 County review conducted by: Date: 4// Lc) Brittany Rang, Ad in. Services oordinator 1, BOCC APPROVAL BY: Date: Cindy Cartr, Chair Grantee Name: Grant County IteadGrante� LlstSubGrantee NamesBelow Total OVERSTATED UNDERSTATED Report Month/Year MARCH 2020 HAGC 1 1 1 Jul -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 01 DRAW #2 DRAW #3 DRAW N4 DRAW #5 DRAW #6 DRAW #7 DRAW #8 DRAW #9 DRAW 910 DRAW #11 DRAW #17 DRAWS REMAINING Admin 1 1 $60.000-001 $379.85 357.31 5612.19 4089.25 2710.26 401.01 365.17 532.25 169.79 $14,627.08 $45,372.92 CNG -Other Rent/Fac Supp tease & Housing Costs $25,000.00 $0.00 0 0 0 0 0 0 0 0 $0.01) $25,000.00 CHG-Rent & Fac su ort tease Costs _ 5243,131.00 5156.25 10414.72 6945.78 10988.56 7747.78 11985.49 10700.22 8420.54 9437.62 $81,796.96 $161,334.04 CHG-0 eratlons 5200000.00 6,226.08 8105.93 3979.08 6999.61 7831.86 5115.98 6659.37 6991.45 4826.51 $56,735.87 $143,264.13 PSN/CNF FIllity SuuppOISLeesv Costs _ 55000.00 .00 0 0 0 0 0 0 0 0 50.00 55,000.00 PSH CHF Other Rent/F5 L a &Hous _ 520,222.00 00 0 0 0 0 0 0 0 0 $0.00 $20,222.00 PSH/CHF Operations S1O,00000 582627 0 0 0 0 0 0 0 0 $826.27 $9,173.73 _ HEN- Admin 2018 S8 500 00 80.02 246.48 161.37 139.92 440.94 429.06 364.99 312.2 225.53 $2,400.51 $6,099.49 HEN- Rent and HO..E-C Costs2020t iS0,03 00 `35295.68 19271.65 17618,04 12201.71 14480 12880 11635 9975 9675 5[3,032.08 $26,999.92 NEN- O eretloni 2020 J Ga,Si � � J� $2,627.29 5640.88 2336.39 4927.72 5865.82 2695.16 2873.83 2624.72 1471.18 $31,062.39 $13,437.61 $0.00 0 0 0 0 0 0 0 0 $0.00 $8,500.00 HEN-'Rent/Fac Supp & Other Housing Costs 2021 $150 O3',W .00 0 0 0 0 0 0 0 0 $0.00 5150,032.00 HEN -_Operations 0.00 0 0 0 0 0 0 0 0 50.00 $44,500.00 Invoice Tota $30,591.44 $44,036.97 $36,652.85 $39,346.77 $39,086.66 533,506.70 $32,598.58 528,855.56 525,315.63 $0.00 $0.00 $0.00 $310,481.16 $658,935.84 $969,417.00 County review conducted by: Date: 4// Lc) Brittany Rang, Ad in. Services oordinator 1, BOCC APPROVAL BY: Date: Cindy Cartr, Chair Walk on without being on ASC Agenda 04/14/2020 Reimbursement Request #20-9 on Washington State Department of Commerce on Consolidated Homeless Grant, (CHG) No. 20-46108-10, administered through the Housing Authority of Grant County, in the amount of $25,805.63