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Grant Related - BOCC (002)
County review conducted by- BOCC APPROVAL BY: Brittany Rang, Ad rvices Co rdinator Cindy Carter, Chair Date: (j Date: - / q- t � Grantee Name: Grant County Lead Grante List Sub Grantee Names Below Total Report Month/Year: JUNE 2020 1 1 1 I OVERSTATED UNDERSTATED .AGC Jul -19 Aug -19 Sep -19 Oct -19 Nov -19 Dec -19 Jan -20 F6-20 Mar -20 Apr -20 May -20 Jun -20 TOTAL OF BALANCE Admin BUDGET DRAW Nl DRAW N2 DRAW N3 DRAW N4 DRAW N5 DRAW N6 DRAW N7 DRAW N8 DRAW N9 DRAW N10 DRAW #11 DRAW N12 DRAWS REMAINING $60,000.00 $379.85 357.31 5612.19 4089.25 2720.26 401.01 365.17 532.25 169.79 30.92 518.95 861.44 $16,038.39 $43,961.61 CHG-Other Rent/Fac Supp Lease & Housing $25,000.00 CHG Base Costs CHG -Rent& Fac support/Lease Costs Funding$5,156.25 $243,131.00 $0.00 0 10414.72 0 0 0 0 0 0 0 0 0 0 $0.00 $25,000.00 CHG-0 erations 6945.78 10988.56 7747.78 11985.49 10700.22 8420.54 9437.62 9607.57 6720.58 5874 $103,999.11 $139,131.89 PSH CHF Ftility Su ort lease Costs $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 4636.81 $75,776.07 $124,223.93 PSH CHF Other Ren Fac Su Lease &Hous $5,000.00 $20,222.00 $0.00 0 0 0 0 0 0 0 0 0 0 0 $0.00 $5,000.00 PSH/CHF PSHCHF Operations $10,000.00 $0.00 0 0 0 0 0 0 0 0 0 0 0 $0.00 $20,222.00 RENT/FAC HEN- Admin 2020 $826.27 0 0 0 0 0 0 0 0 0 $0.00 0 $826.27 $9,173.73 SUPP/ HEN- Rent and HousingCosts 2020 $8500.00 $80.02 246.48 161.37 139.92 440.94 429.06 364.99 312.2 225.53 383.3 231.38 151.91 $3,167.10 $5,332.90 .EN SFY HEN- Operations 2020 $150,032.00 $15 295.68 19271.65 17618.04 12201.71 14480 12880 11635 9975 9675 7825 8095.96 8125 $147,078.04 $2,953.96 2020 HEN- Admin 2021 $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 2291.87 $39,607.13 $4,892.87 HEN- Rent/Fac Supp & Other Housing Costs 58,500.00 $0.00 0 0 0 0 0 0 0 0 0 0 0 $0.00 $8,500.00 2021 $150,032.00 $0.00 0 0 0 0 0 0 0 0 0 0 0 $0.00 $150,032.00 $0.00 0 0 0 0 0 0 0 0 0 0 0 $0.00 $44,500.00 a ��inr 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 $21,941.03 $386,492.11 $582,924.89 County review conducted by- BOCC APPROVAL BY: Brittany Rang, Ad rvices Co rdinator Cindy Carter, Chair Date: (j Date: - / q- t �