HomeMy WebLinkAboutGrant Related - BOCC (002)GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
Menw
To: Board of County Commissioners
From: Janice Flynn, Administrative Services Coordinator
Date: December 3, 2020
Re: Dept of Commerce #20-6541 C-013
CRF Reimbursement #20-33
Reimbursement No. 33 on the Dept of Commerce CRF CARES Act grant for Grant
County Health District for the month of October 2020 in the amount of $44,827.68.
County Review Conducted By:
Janke Flynn
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
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Date:
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Cindy Carter, Chair Date:
Tom Taylor, Vice Chair
Richard Stevens, Member
DEC - 3 2020
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4
Company Name: Grant County Health District
Report Name: General Ledger Report
Reporting Book: ACCRUAL
Created on:
11/24/2020
Debit
Program`
9500 --Novel Corona Virus
8,391.79
Posted Dt.
Doc
Memo / Description
5004000- Indirect
cost rate (Balance Forward As of 10/01/2020)
10/15/2020
COVID Business
PPE 10/15/20 Indirect Allocation
10/15/2020
Novel Corona Virus
PPE 10/15/20 Indirect Allocation
10/15/2020
COVID Emergency Preparedness
PPE 10/15/20 Indirect Allocation
10/15/2020
COVID Technology
PPE 10/15/20 Indirect Allocation
10/31/2020
COVID Disease Investigation
PPE 10/31/20 Indirect Allocation
10/31/2020
COVID Business
PPE 10/31/20 Indirect Allocation
10/31/2020
PPE 10/31/20 Indirect Allocation
10/31/2020
PPE 10/31/20 Indirect Allocation
10/31/2020
PPE 10/31/20 Indirect Allocation
Totals for 5004000
- Indirect cost rate
Vendor Name Program Name
3NL
Debit
COVID Emergency Preparedness
GI
8,391.79
COVID Technology
GJ
203.61
COVID Disease Investigation
GJ
14,329.70
COVID Business
GI
413.25
Novel Corona Virus
GJ
478.87
COVID Emergency Preparedness
GJ
8,635.70
COVID Technology
GI
256.92
COVID Disease Investigation
GI
11,813.29
COVID Business
GJ
304.55
44,827.68
Grand Total 44,827.68
Coronavirus Relief Fund
A-19 Activity Report
Report Period: I October 2020 #20-6541 C-013
1oft
Eligible Expenditures
Previously.
Reported
Expenditures
Expenditures
this
.
Cumulative Brief Description of Use of Funds
Invoice Expenditures
1
Medical Expenses
A. Public hospitals, clinics, and similar facilities
$
$
S
................
B. Temporary public medical facilities & increased capacity
C. COVID-19 testing, including serological testing
$
$
S
$ $
S
D. Emergency medical response expenses$
$
S
........................................._....
E. Telemedicine capabilities
$
$
S
......._............_..................................................................................................................
F. Other:
$
$
$
2
---------------------------------------------------------------------------
Sub-Total:
Public Health Expenses
A. Communication and enforcement of public health measures
$
$
$
$
$
B. Medical and protective supplies, including sanitation and PPE
C. Disinfecting public areas and other facilities
D. Technical assistance on COVID-19 threat mitigation
$
$
$
$ $
$
$ $
$
_.._ _...........................................................................
E. Public safety measures undertaken
$
$
F. Quarantining individuals
$
$
S
G. Other-_....._ce ..................................................
: Offisupplies for investigations
--------- - - ---------------------------------
S
S
3
Sub-Total:
Payroll expenses for public employees dedicated to COVID-19
A. Public Safety
$
S
$
$
$
$ -
B. Public Health$
$
44,828 $ 44,828 Indirect Allocation
................_...._...._.........__..
C. Health Care
$
$
- $ -
D. Human Services
$
$
$
E. Economic Development
$
$
$
...... .........._..._....__..'-c-........
— .--....
F. Other: Back round chek, new investi ator
- - - roun------- ------- inve---�-------------- -- -- -
$
$
4
Sub -Total:
Expenses to facilitate compliance with COVID-19-measures
A. Food access and delivery to residents$
$
$
$
44,828 $ 44,828
$ -
_...._._._._...._..........-
B. Distance learning tied to school closings
........... ........ ...... ............... _.
C. Telework capabilities of public employees
D. Paid sick and paid family and medical leave to public employees
E. COVID-19-related expenses in county jails
F. Care and mitigation services for homeless populations
$
$
$
$
5
$ S
$
$ S
$
$ $
$
G. Other: Postage --------------------------------------------
------------------------
$
$
5
Sub -Total:
Economic Supports
A. Small Business Grants for business interruptions
B. Payroll Support Programs
$
$
$
$
$
$
$
$
$
C. Other:
$
$
$
6
----------------------------------------------------------Sub-Total----
Other COVID-19 Expenses
_......_..........._..._._..... _......_..__........_._...._..._._...-----....._...._.-------
$ -
$
- $
A. Other:
$
$
S
B. Other: Copies
$
$
C. Other: Attorney Services
$
$
D. Other: AccountinServices
$
$
E. Other: Temporaoyees___________ _____
--------------ry Empl------------
$
$
Sub -Total:
$ -
$
5
1oft
Coronavirus Relief Fund
A-19 Activity Report
Report Period: I October 2020 #20-6541 C-013
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