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Grant Related - BOCC
4 .- Grantee Name: Grant County Lead G -1n List Sub Grantee Names Below (Total OVERSTATED UNDERSTATED (Report Month/Year: MAY 2020 HAGC 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 #1 DRAW #2 DRAW #3 DRAW #4 DRAW #5 DRAW #6 DRAW #7 DRAW #8 DRAW #9 DRAW #10 DRAW #11 DRAW #12 DRAWS REMAINING Admin 1 $60,000.001 1 1 $379.85 357.31 5612.19 4089.25 2720.26 401.01 365.17 532.25 169.79 30.92 518.95 $15,176.95 $44,823.05 CHG-Other Rent/Fac Supp Lease 8, Housing $25,000.00 Costs $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 $25,000.00 CHG Base CHG-Rent & Fac support Lease Costs $243,131.00 $5,156.25 10414.72 6945.78 10988.56 7747.78 11985.49 10700.22 8420.54 9437.62 9607.57 6720.58 $98,125.11 $145,005.89 Funding CHG-O eratlons $200,000.00 $6,226.08 8105.93 3979.08 6999.61 7831.86 5115.98 6659.37 6991.45 4826.51 7107.01 7296.38 $71,139.26 $128,860.74 PSH CHF Fcili Support Lease Costs $5,000.00 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 $5,000.00 PSH CHF Other Rent Fac Su Lease & Hous $20,222.00 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 $20,222.00 PSH/CHF PSH CHF O eratlons $10,000.00 $826.27 0 0 0 0 0 0 0 0 0 $0.00 $826.27 $9,173.73 RENT/FAC HEN- Admin 2018 $8,500.00 $80.02 246.48 161.37 139.92 440.94 429.06 364.99 312.2 225.53 383.3 0 $2,783.81 $5,716.19 SUPP/ HEN -Rent and Housing Costs 2020 $150032.00 $15,295.681 19271.65 17618.04 12201.71 14480 12880 11635 9975 9675 7825 0 $130,857.08 $19,174.92 HEN SFY HEN- Operations 2020 $44,500.00 $2,627.29 5640.88 2336.39 4927.72 5865.82 2695.16 2873.83 2624.12 1471.18 3918.32 2334.55 $37,315.26 $7,184.74 2020 HEN- Admin 2021$8,500.00 $0.00 0 0 0 0 0 0 0 0 0 231.38 $231.38 $8,268.62 HEN- Rent/Fac Supp & Other Housing Costs ^� 2021 -, - $0.00 0 0 0 0 0 0 0 0 0 8095.96 $8,095.96 $141,936.04 HEN SFY HEN- O erations 2021 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 $44,500.00 2020 Invoice Tota $30,591.44 $44,036.97 $36,652.85 $39,346.77 $39,086.66 $33,506.70 $32,598.58 $28,855.56 $25,805.63 $28,872.12 $25,197.80 $0.00 $364,551.08 $604,865.92 $969,417.00 County review conducted by Bfittanny Rang, If - in. Serviceloordinator i � l BOCC APPROVAL BY: Cindy Carter, hair Date: Ci Date: