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Grant Related - BOCC
COMPLETED By. _ � \ Datei !-� County review conducted by: BOCC APPROVAL BY: Brittany Rang, Admin. -Services k 4\' "i - Cindy Carter, Chair rdinator Date: qtdL-L.1.1 Date: TOTAL OF BALANCE DRAWS REMAINING $17,224.52 $42,775.48 $0.00 $25,000.00 $111,010.63 $132,120.37 $81,833.33 $118,166.67 $0.00 $5,000.00 $0.00 $20,222.00 $826.27 $9,173.73 $3,167.10 $5,332.90 $147,078.04 $2,953.96 $39,607.13 $4,892.87 $257.60 $8,242.40 $11,306.45 $138,725.55 $4,634.04 $39,865.96 $416,945.11 $552,471.89 �- Grantee Name: Grant County Lead Grantees Ust Sub Grantee Names Below I OVERSTATED UNDERSTATED Report Month/Year: JULY 2020 1 1 1 I.A.1 I I I Jan -20 Feb -20 Mar -20 Apr -20 May -20 Jun -20 Jul -20 Aug -20 Sep -20 Oct -20 Nov -20 Dec -20 Jan -21 Feb -21 BUDGET DRAW 47 DRAW N8 DRAW e9 DRAW #10 DRAW 411 DRAW p12 DRAW p13 DRAW 414 DRAW 415 DRAW 416 DRAW #17 DRAW 418 DRAW g19 DRAW p20 Admin I $60,ODO.001 365.17 532.25 169.79 30.92 518.95 861.4 1186.13 CHG-other Pent/Fac Supp Lease & Housing Costs $25,000.00 0 0 0 0 0 0 0 CHG-Rent 8 Fac support/Lease Costs $243,131.00 10700.22 8420.54 9437.62 9607.57 6720.58 5874 7011.52 CHG-O rations $200000.00 6659.37 6991.45 4826.51 7107.01 72%.38 4636.81 6057.26 PSH CHf Fcili Su rt Lease Costs 5 000.00 0 0 0 0 0 0 0 PSH CHF Other Rent Fac Su Lease & Hous $20 222.00 0 0 0 0 0 0 0 PSH/CHF Operations $10,000.00 0 0 0 0 $0.00 0 0 HEN. Admin 2020 $8 50OW 364.99 312.2 225.53 383.3 231.38 151.91 0 HEN-Rentand Nousin Csts 2020 $150032.00 11635 9975 9675 7825 8095.% 8125 0 HEN- O era[inns 2020 $44,500.W 2873.83 2624.12 1471.18 3918.32 2334.55 2291.87 0 HEN- Admin 2021 $B 500.00 0 0 0 0 0 0 257.6 HEN- Rent/Fac Supp & Other Housing Costs $150032.W ..._-- ,,. 0 0 0 0 0 0 11306.45 0 0 0 0 0 0 4634.04 Invoice Tota $32,598.58 $29,855.56 $25,805.63 $28,872.12 $25,197.80 $21,941.03 $30,453.00 $%9,417.00 County review conducted by: BOCC APPROVAL BY: Brittany Rang, Admin. -Services k 4\' "i - Cindy Carter, Chair rdinator Date: qtdL-L.1.1 Date: TOTAL OF BALANCE DRAWS REMAINING $17,224.52 $42,775.48 $0.00 $25,000.00 $111,010.63 $132,120.37 $81,833.33 $118,166.67 $0.00 $5,000.00 $0.00 $20,222.00 $826.27 $9,173.73 $3,167.10 $5,332.90 $147,078.04 $2,953.96 $39,607.13 $4,892.87 $257.60 $8,242.40 $11,306.45 $138,725.55 $4,634.04 $39,865.96 $416,945.11 $552,471.89