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HomeMy WebLinkAboutGrant Related - BOCC (002)I URANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Janice Flynn, Administrative Services Coordinator DM= June 8, 2023 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, CHG Grant #22-46108-10, Hotel Leasing Amendment, Reimbursement #21, Renew, Request #7 Renew has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $329.79 for February 2023 expenses. The invoice and supporting documentation are attached for review. I am requesting the release of funds for payment to Renew in the amount of $329.79. Thank you. 6 ECEIVED )INERS I NT �91.LINTY CORAMISSIr, Grantee Name: Grant County Report Month/Year: 02/23 Lead Grantee Grant County Renew List Sub Grantee Names Below Total Admin 0.00 ^ 0.00 CHG-Other Rent Fac Su Lease & Houscn - 0.00 - / pp , _ g Co sts $ 0.00 CHG-Rent & Fac support/Lease Costs $0.00 $0.00 a _N k .+,. .. ... .> ?<m v „� ,,,. .. a r ..., . . t..:. , it . �*fi�'C t... .:�».,.-.:....�.,.,,yr. t .: ro dYv 9. y� '4. 1� < { 3u .,.. - , w ..,.. .. � . �.Y,n . �_ 111:141RIE . 3 r �a+a , �. t. : ".,l � 'C. �'a Y 1 � %`s d r, ,,.ia t y,R'�Y..,. � � 00 $. .. ,. a ".. ., .. ,.. ..., .. ft .. ., rutt .. T s x.k+z .� Yt ... aa` r '+.5 .. .,v �. ,<. .,. .5.. .. , t < w v ,. t. +,..,. n,. .Y<o .. , .. �.'��,. .. t.. ..� ,. .. r �s ", ,. -, a, n .. :�',0 . .. u _ � . .., � .. >.� �� .� . � ♦ ,�2�a� 'moi+ ... .. :� l.,. 3 .. htl z a cs <.. i �^:� .c, .. .a.. ....?n..:nC:. .r�.»+,. \ R. ,e. Wr ��iits S''. Y.. �.. � , �, _`�'` Y.?A.: ♦ _, 4`P. 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Y, t J �. _ ♦�,-. ...`K- �i}�a<w��ta`MY..�`..t . a,:t '5�+w.���rv`HC,&."a,�21x"� .0.."it'41.N.CP'P.,'JII , .�:a"d4:'k�Y.i. .:�,.... .t�-..t '}.a. e..♦ ,....y/,�....� ,.�,._�...p��.,.��� ..��.��. �, . �����a�. �.� .: �. �. � � .� �� , ������< � ����r� �.��� ��.a, l �. r�. memo= 1= 00 ME NEEME-W MIMI$0.00 $0.00 $0.00 Ell I $0.00 s .t �. t uyx HotelLerasrg/,RRI°Akd!81pa��Yaa 24.43 24.43 t �. 'cg'3�' M 4a xtl e •v fa a <a k HotelLeasiing/RRH;�perat�ons�� :�,�A 84.58 $84.58 e �t s •^w+ � a.< �Ct 4 > � �i A. o` 1 r�Nrr w P t ,� >} `1';� Ya' a §'aV �, ,q`i,S` �4aw ��rt y 1 usf`1 a.,,. ) Std,-d,�t, � n \ Y/ �+.. ,s aaS '`F1 �'1`�1S �r�\ait 1�+' r `a t 'Sk +�`{ t >•"1t lift Hotel��LeasinF�'+�_,���������� �a 3 a������.�.° � ������ti���� �, 220 78 ,.... ., .,. <. ��ie$�i,�'";�",.��3?�,'(tµ'a".���tw��a�.�,n��;7t.r2p,N.sk���Yer.3.�i��4,,, 5{ • $220.78, +r.Y„a\ Y r i :a: a i \ 93C \ • b t ^'^`,"? z ��, tMt•r,`kta?�>a p i a, �1�y�' y 'q�,��<,� �� ala ek'`'aa' i W„\��' f}ni��i,'�"� y3`1„t. + 1 t1 yVm F yTtt,`�Pp \ �a k �S' 1 >, yV i,1 `�, Rer� ifor Ra id��Rev IQus,in kP $0.00 Invoice Total $329.79 r% r%Jw ....... m oell I uu Grant Behavioral Health & Wellness Project # RGCHB1277 Hotel Leasing Grant CONTRACT # 22-46108-10 Date: Account Staff Feb-23 108.150.00.0000.564.00.1100 54.88 108.150.00.0000.564.00.2100 5.70 108.150.00.0000.564.00.2200 3.97 108.150.00.0000.564.00.2300 19.64 108.150.00.0000.564.00.2301 0.12 108.150.00.0000.564.00.2400 0.27 108.150.00.0000.564.00.2599 - Salary & Benefits 84.58 108.150.00.0000.564.00.4502 143.50 108.150.00.0000.564.00.4502 77.28 Total Operating Exp 220.78 Total SALARY/BENEFITS-0 305.36 ADMIN 8% 24.43-- , `4TOTAL y Y �f 329.7 sent 6/8/2023 0:00 Amok Afth 'low MW �'IMr.' Granh Behavioral Health & Wellness HOTEL LEASING G Feb-23 BAR Acd. HMI TOTAL. EXPENSES GP LEDGER Departing 108.15 0.00.0000.5 64. 00. 1100 SALARY- Employees did not enter their time on T/S $ 54.88 108.150.00.0000.564.00.2100 Retirement $ 5.70 108.150.00.0000.564.00.2200 SSI $ 3.97 108.150.00.0000.564.00.2300 Medical $ 19.64 108.150.00.0000.564.00.2301 FM LA $ 0.12 108.150.00.0000.564.00.2400 L&I $ 0.27 $ 84.58 108.150.00.0000.564.00.4502 12539221 957200B9D $ 143.50 108.150.00.0000.564.00.4502 12539525 0D8F05F10 $ 77.28 $ 220.78 F LNG :FO -R HQTEL>LEAS NGy 305:36 T�TA DONE Admin 8/0 $ 24.43 Tota- lillled $ 329.79 EMP # ''I(E Pay source Salary BEHAVIORAL HEALTH JOURNAL ENTREES 2/28/2023 Safades� Benefits - Hotel Leaslnq� DEBIT CRIEDIT 108.150-00.0000.564.44.1100 $54.88 108,150.00.0000.554.444120' $0.00 108.150.0040000.554.44.1202 $0.00 $5.70 .: GO" 2 'A/iJ �1''.\r/ +i ��/,a, V s�� \wR a �. V; L -.., s '" 4 a�� r_ i'; •,. �, ,3' �S SL �'. t �. ��& `�' . y 2 c "• �. }�.ir� Y'. {.i LirF9"' SFvc�it S''s �- ��f3K- au4 `i $1.9.64 108.150.00.0000.564.44-2301 .12 0- 108.150.00.0000.564.44.2400 X0.27 108.150.00.0000.564.44.2599H i Q ' -,$G 00 �",4y'"' rA" ) `� S 4" v,:� qwi ' . "•}�„ �yr � '� � �. '3 � '� hS. rj" t���..�t °�i}'i•}"t � t ��. � M�.. t� � 4F'„�.?t�y,�; :'iCS�j � � !4 �1''..11/r �' 1:� � �.�i�>'�� �b`tll/ ����T� ,� a� ��t�.. t §+• ;�PN.� ``#}��..t �py��^F�bt _ j � Fn . 1_...5 ,..Je�..,..j'1.N:... ..w .�7USr .r .r}: SF .kk ..'L ✓''^"„..LKil' ._:r .Fi., .nk�....,: c.e -.. ZG .?n , �•;. �Y.J rky T� � f..MS:,%t +x .i 1p, i..4Ki). �'� „ $54.88 108.150.00.0000.50444441201 $0,00 108.150..00.0000.564.44.1202 0 '�3 �k`Lt,^,:. _,,,�y4eeRF �>. 'i0. e.S.L,;.=sX'�.^a�r#r:ui...c'.a1 K-fw.eawLssa, ��;::t.. �a.wP<� ,� av�r!�S W ��•�Tf J:.�, .c t :`F3�$8.07 $5.70 "r Y ,N 'lt�..: t."4� 1i��SYV_'R M .�` e_• : Y.`,l:lr1� �`i%f j °�$i{l 1: �'i �� z' Y *' ... .. .. $19.64 }�� '4. '. �.emY }'.`F$f Mb an .�."o11'i(@�jR 'e•.. ... ,��s#',4'}'Y �+. Sp,�}^hEA' @ 1 id�Y„ t .e�:�"ro'^YS ....d� 3^ -•.�, G 2 „�`4•VF" � 1`,i'1,���e4.�. ;.. � E �, $t � .� L... r %'tt �.,• `�.... _. i` v, i.,. l.\G .tX"- d; Kk1 ..... W.oa .,yti„ -... �yrm.-e+�.Ck.,.....�kwn Aa+. a.P tSWd✓,x` P+4R'+\,M. ., t . .. $0.12 � .t�v;r. Q, :-•rN- 1..'"�'� %t*+r�1r'.r.^'r�^uRa x4�Y< r».rF�"}hX �^�• s. �vts-•4t '��'��.� �i�•;4�t�e'`��6"7# �"Y��3.YS a,��'K° 7' 't`�t'''.'iy y[K"�t�i ry„, WT `hN:Yy" $0.27 �.. .. ... ,,.... .fC':. „S,_ .... �.. .. rS.-.r..:54 .. ,:. _ivi.. 60. ^ �:, ,. a. ,.. �i1. , ., rA.... .�-.. ,.c. _. ..,. .?d. ,.:)nk i.1 7'a"?`: 3 �.5.,.:tG �i v^.._., :•w.,.k 7. Y4ik�� �s'.w'��' $0.00 -:,$84*5'9 $0.00 RG 2/28/2028 Posted By Posting Mont. ! Entered Posted im"OTEL 6 MOSF-8 LAKE V1, 2822 Drlgys Orlive, Moses Lake 98837 USA Room Nw,fiiber: 1 02 6097660260 M64365bo@6franchiso,com agree to pay above total arnountaccording I to card Issuer agreenlent, (MercNint agree,ment if Credit Voucher) Retain this copy for yourrecords, �y3,5� a �7 0 .1$ ICIV Delete Archive Report Reply Reply all r) Forward v t J Read /Unread Receipt from Inn On 3r01,4ve Inn On 3rd Ave Let Inn On 3rd Ave know how your evedence was 1 Bed Queen Nightly Weekend x I Purchase Subtotal Sales Tax (10.4%) Total Inn On 3rd Ave 509-765-1170 s- 3 $70,00 Visa 1473 (Swipe) Feb 24 2023 at -3 -,*M:09,, PM% McH GRIS CRISIS Ruth code: 024998