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HomeMy WebLinkAboutGrant Related - BOCC (002)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED sY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: ❑YES ANO DATE. 3/11/2024 PHONE:ext. 2937 U W, Reimbursement request from Renew on the American Rescue Act Plan Grant, in the amount of $8,974.30 for the January 2024 Suicide Prevention, DCR expenses. DATE OF ACTION: tom! APPROVE: DENIED ABSTAIN D1: D2: D3:� DEFERRED OR CONTINUED TO: ---- ---- -- ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ®ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing El Invoices / Purchase Orders ®Grants — Fed/State/County El Leases ❑MOA / MOU ❑ Minutes ❑ Ordinances ❑Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB U W, Reimbursement request from Renew on the American Rescue Act Plan Grant, in the amount of $8,974.30 for the January 2024 Suicide Prevention, DCR expenses. DATE OF ACTION: tom! APPROVE: DENIED ABSTAIN D1: D2: D3:� DEFERRED OR CONTINUED TO: rwi jew Orcob Behaviomi Heakh $ Welinm PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County -ABPA DCR PO Box 37 Ephrata, WA 98823 DATE-. February 282 2,024 INVOICE 111/2024 FOR: Jan -24 .ARPA- DCF m ..'� Aiiiaunt .:;Y�., S.. ej•� t' . t _Ud" 0 0 Aif .ABPA -DCR Salary & Benefits:8, 685.4v � � yet Y d r� � ^_ � j. Oper Expenses 289.10 ;A L S �r i} # f d r: 24 r:lj 'b 'i'51 gg 7;A i . . . . . . . . . . . -. r;c M N csl 'ell Total renewer-ont Behavioral Health S Wellness 1/112024 ARPA DCC VU 16 L 10&-150.00.9000.566.51-1100 SALARY &WAGES 61417.30P'O' 108.150.00.9000.566.51.2100 RETIREMENT 611.56 108.150.00.9000.566.5162200 SOCIAL SECURITY 490.92 108.15 0.0 0.900 0.566.5 1 230 0 MEDICAL. 961.50 V-01111, 108.150.00.9000.566..51.2301 PAID FMLA! 108-150.00.9000.566.51.2400 L&I 190.36: 777777`7�1---: '777, ly --- 0-L L 2/28/2024 13:33 renew .srxsnii I!. ;t.Girarz+! 7 i ail: 1 €, Ui. L'xc��x EXEMPT ***Leave .Printed Name: Ricardo Gamez Slips (AIL., Pay Period: December 24, 2023 Employee ID # Staff Signature,* SupeMsor Initials I'or Non -Standard Workweek Supervisor Signature: Pavy Period: 1212.412023 (mmlddlyyyy) Pay Date. -,I rf2/4.,9 Dec 24 Dec -25.._ 66 26 Dec 27. Dec 28 Dec ,29 Dec 30 Dec 3'� :fan>.�� Jan 02 ,fan 03 than 04 Jan 05 .fan 06 CV -2 DCR CLINICALTOTAL Sun ,M :T e a Thu Fri Sat Sun o Tue Ned Thu Fri Sat _ ..�.� ... .. , ._ , . �. N., _. , n :e v •w....y: '3 ,.+,A.; c. .tet„ .. ;. ., .. .. .. , .. ,. .' r yc. . �. -v;. .' � #., l'-.+.-:..-eu.s ,c' �..i•�' z N. ,�; aw_^W T�,... r . ,.....;. `..� ... .t Y" ,. , . ... .. v .......:..... c.i -,. 1C: .... ,. .... tx . :• .. `�, w.... .. .: .`Y�" ''�`:}., r Y »r .: tiv. �tS4' ' .. ._.., .. e r . ,.: i,. ... ,.,. e... .. .. :. .i ._ ., Y •M- �"y.`` ..w. ..... _ . n ,'. � � �g,� �• Ste' ,at �?. rt c• � \. ,� �`* �:. '�^.' �.. ., 3d t.a.d+Rv ...-}. , c... V .. \ ,: . 3+` r• .. .. ,. w a+, .... . a .'. r. ... ..>. � 1 'H ,.fe; a,*•.,- t 3 a r _,,,.r , . ,r �si t . < :4 x i ., r.va d� � '- �3' iw�`t ,S,"; 32 .°�.. s • .'�?' .,i' w x .:,1,L . '.5• g �V.�1tJ .sy..::�:?' r CV H HOTEL LEASING OTHER HOURS WORKED � ._ ,JURY 'DUTY YZiSIS BENCH ONLY - please enter hogs., HOLIDAY ONC.ALL - please enter € � �----�----- a ...I LIDA V. ULED DAY OFF Tease enter a "I I Total Worked Hrs -. ., - 1%00 10,100 _10.0o 60.00 ANNUAL 4.00 _ 2.00 SICK HOLIDAY 8.00 8.04 `8.00 .. � 24M OTHER (BEREAVIVIENT LEAVE.....) 1 FLEXICOM P TAKEN _ LWOP TOTAL HOURS ., 8�Q0 s,00 10.4, 10.40 4.00 8.00 2.00 I0.00 =. 10.00 10.00 - W _ r 80,00 lbtal Worked lirs 24.00 LV taken 16.00 GP ENTERED I LEAVE tPAYROL.� SPREADSHEET 40.00 t of ANNLV SICK HOLDAY OTHERIBEREAV CiVE 6400 0.00 , .00 0.00 0.00 40.40 30.00 10.00 SALRYE _ LONG. FLEX: R, EXEMPT *"Leave Printed Name: Ricardo Gomez Slips (AIL, Pay Period: January 7, 2024 Employee ID #: 5707 Staff Signature: Supervisor Initials for Non -Standard Workweek Supervisor Signature'. Pay Period: 1/712024 (mmldd/yy y) .f 4f V Pay Date: - 7jatt'�j 9.'-, �.Jan 20." 44 1� " CV -2 DCR CLINICAL Sun Mon Tire Wed Thu Fri :Sat Sun 'wed ed Thu Fri Sat TOTAL 7 7 -77 BH_ CUNICAL OTHER HOURS WORKED 11131M JURY DUTY #131VID - $ CRISIS BENCH ONLY (please enter hours) HOLIDAY ONCALL - please enter I a "I" HULWAY SURIzEMLEU DAY OFF - please enter a "I" Total Worked tirs . at ANNUAL 58. 0 SICK .�� �. 14.00 HOLIDAx OTHER (Bereavement I Military) FLEXICOMP TAKEN LWOP TOTAL'HOURS. '10 '00! 000 . Total Worked Firs .,--40.00 40.00 LV taken 8.00 SICK -HOLDAY OTHERIBEREAV CIVE 40 40.0.00r.0 ap ENTERM 58400 14.00 00 0.00 0.00 Iwo FLEX: SALRYE 1G PAYROLL SPREADSHEET: LON ******FOR PAYROLL PURPOSE ONLY -DO NOT WRITE IN THIS SECTION***** EMP # ME Pay source Salary BEHAVIORAL HEALTH 1/31/2024 } Yu P ft' 4-. 't � i"•'++4 l b t yy �:. #i Z t'. •• bl� } _i.. .t 6 ., i-. r �.n.r�.t.:.hf.:.s..1 �_ i.. ,� . ? i•. D EBI T :EDIT 108.150.00.0000.558.51.1100 $5,4.17.30 108.150.00.0000.508.51.1201 0800 108.150.00.0000.555.51.1202 $0,00 108.150.00.0000.500.51.2100 $511.55 108.150.00.0000.500.51.2200 $400.92 108.150.00. 9000.508,5'1.2800 $051.50 108.150.00.0000.500.51.2301 X13.55 108.150.00.9000.566.5l82400 $ 108A 50NO0,000,00" $61417.0v /y(■j /j�■■ ■■[/+���■ ■/{/��j■ {�/}��)� ai��`�rj (r(y��e� - • 1. 11." Y ,R Yr a 1/, 'ra/�'�'i Y, Y ■(`}Y��s■..;. of". f . .... $0*000 ._jY]:�1�] �(fr�'��) _�k .. ^. _ $0.00f8 1 O8R 1,5O3.00R0000.50. � 00�2!.�. {J�1 $61'1.55 108..150.'OOR000.0.564002200 $400.02 1080, 150.000.0 0's' UOV2300 , $081.50 1 08.1 .50'o 00X? 00,' O'. ��5 4w �0 V 1 ., .._ .' , . :13 'T .56 $190.36 $82685.20 $06,00 RG 1/31/2024 Pasted By Postingono Entered Posted 212024 f #Employ :Per -em plo, S HR 81263.67 122 67.74 9 .55ERVICES MH 8055 7,1112.18 SUD 9055 609.62 MHBG T 8053 1358,47 Recovery Coach 8079 67.74 ,-A-.,RPA.,D.C,R-:R,.i--c.k-.-G., the 0—b 67.. ARPA SUICIDE PREY. Bethany Escamilla 9000 67.74 SUPTRS- ML 9097 6774 SUPTRS-Q 91096 67.74 ABPA-- SL 9100 67*74 TOTAL 81263s67 urn, an sources Gra il HUMAN QjE`,S0UR('W`Fq Invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is asked fo use headcount reports to set a cost-sharing amount for each non -general fund budgets utilizing HR services. Department Renew Invaice Date 01/01/24 Contact Reyna Gonzales Invoice Amount: Renew $8,263967 Renew (DCL) $1,761.08 This invoice will be used for departments to generate vouchers for revenue payment to Human Resources. Processing questions should be directed to the Auditor's Office - Accounting Department. Kirk Eslinger HR Director Reyna Gonzales From: Tina "GG" Brissey' Sent: Thursday, February 8, 2024 7:S6 AM TO; Reyna Gonzales Subject: HR Services 01 -2024 Attachments: 2024 -01 -Renew - R. Gonzales.pdf Happy Th ursday @ Here you go! W! ' HIM �EN - 1 ""0*11 Rl PO Box 37 Ephrata, WA 98823 509-754-2011 ext 4993 1 41 (2024-Estirriate R'e:n- es: rs .,ye y ark- Years-'. 0780%, Network & Security Services -.7 Quarterly ftne-w'NETWORK DRVICM 54 701 9.1298146% 4,104.69 $ 1,368,23 7,835.6 '2,6fl.82 IS :.6:4102w% 4,104,69 1,368.*23 �iv d Y, li!�a r 'Genesi eD-'&kAsset rs .,ye y ark- Years-'. Vanessa. Brown Network & Security Services Hrs/year Hourly Rate.*-' - Total Yearly Quarterly Monthly John Martin 2080.001$ 86.46 179,836.80 16,418-77 11.05 147,794.00, 4,104.69 $ 1,368,23 7,835.6 '2,6fl.82 Ser. my Mall 2080.b0 4,104,69 1,368.*23 �iv d Y, li!�a r Evan Little IV Ofth Cortley '2080.00is 79,5-6 1$ 165,484.80. 9,167.15 80027.35 $ 2,675.78 2,31V9 772.26 2080.00 -;;9,267.1.5. 2'3 V-� �7 a-0 WIN. AWn .MY I z ea!r LV, Alex Sukhovetskly 1080-M Ednietld VOIIP SerVices fPho'nk,) 82 23,06 $44589.94 "' �'t7gjyo�-�JW 6,840.72 $ 2,280,24 'Genesi eD-'&kAsset rs .,ye y ark- Years-'. Vanessa. Brown 2080.00 105,06G.80� $' 22,291.15 5,570-291,8515.76 Ricky Gutierrez .2080.00 11.05 147,794.00, 162,28 $ 7,835.6 '2,6fl.82 Ser. my Mall 2080.b0 63,09. $`131X7,20- $ 27,830.49 $ 6,957-62 $ .2,311.21 Evan Little 2040.06 72.79 1-$' 151;40-110 $ 32,109,39 $ 80027.35 $ 2,675.78 Seth Sampson 2080.00 61.68 $ 128,294.40 $ 27,208.6o $ Z,802.13 $ 2 267f38 Alex Sukhovetskly 1080-M 62'.03 $ 129,022.40 $ .27,362.90 $ 6,840.72 $ 2,280,24 84 182.84 .td446;s-One $ 34,753,21 st6nis.Administration'S&VIces' Tota[Costn Years-'. 18,00--$ 45. 827, Yearly Quarterly Mo thly TeamVlewer (Year I of 3'Yea r Contract) $ 34,773.61 3.00, 11,591.20 $ 649.11 $ 162,28 $ .54,09 Progess4ba'fsUp.NetWork:& Inventory Monitoring $ 280956.68. 1.00 $ 28,856-,018 $ 1,615.94 403.99 $ 134.66 Ea6e tics/SM7 AR ­T11 . et I Main . t6na Maintenance $ 'Isitod � #- -48 .30,870'4; .400. - 1,7* 8,74 2 43219 $ 144.06 Nie6tip'Sto'rage Hardware Service $ 39,179.01, 1.00 33;179-.01 $ 2,10.02 $ 548.51 $ 84 182.84 .td446;s-One $ 34,753,21 1,00 54;753.21 $ 1,946.1.8 486,54 $:. 152'.18 VMwar& 18-A37-73 .1.00 18,437.73. 1,,032.51 258.13 96.04 Rubrlk'(Repl�ced Vedam) 516#65.15 1001 47218gA2 9,642.55 2,41M64 $ sn-55 1 157.03 8001 1 157.03 3,611.78 Quarterly : .,Mdnt�hiv Total Cost Years, Tot, Yr IDynarnics GP $ 131-,301-95 1.00 1311301,95 8,4i639 $ 1,104,20 701.401 T.n a' is ...,.< '.,d :.; s ..a, 4 ''yr .:F. r. 3.V .,..... ..7i:' y �: Ex64�ti Orill-ne Plan IG $ 5,618.25 18,00--$ 45. 827, 206,96 59 Ofte 365 G3 l9b,"00S.T5 31:1,33. 41,oqs»ss 10 3-42-1.63 u tlV Az re A� e Directory Premium Plan 1 50,589.00. !;j 14'lbo -f 1 '10 9.07. ,429 ,57. 2,60739 '869J-1 A666;A t Pr -6 cro a 6 2 10-611. 2 JUS aot 5,291.63 UO 82 .381 23.06 al a n B* rra i�' I Arch �ie-rid'A tl�SO m 94 512-5 'Isitod � #- -48 4612 449.67 911beTe6m 2,654.2R 1 � ' 4 - 100 4 .80 9055 10 1,570.34 W IBG-8053 TS Network & Security Services 23,06 $ 1,368,23 System Administration Services 192 108,150,00,805.5,564.1-2,4200 $ 772.26 General eneral Helpdesk & Asset Management 230.6 $ 14,011.19 Systems Administration Services is � � .f 1,567,42 Accbtinting.Application 23,06 $ 701.40 Software as a Service SUPT115-Quincy 9097 5,291.63 ML SUPTRS- 9096 23.06 23,712-13 108.150.00.xxxx,xxx.xx.41S2 8079 4612 449.67 k03 8055 109 17,116.70 A06 9055 10 1,570.34 W IBG-8053 4,588.94 1 314.07 Re.r,ove -8079 .......... 2. 314.07 ...... . Suicide Prevention -9000 1 157.03 Prevention - 141([.9097 1 157,01 Prevention- Quincy .9096 1 157.03 Prevention - SL 9 100 1 157,03 20,100,35 8003 21 3,297.71 8002 1 157.03 8001 1 157.03 3,611.78 42 23,712,13 4200 VOW 23,06 Phone Services 4,$881.94 192 108,150,00,805.5,564.1-2,4200 $ 3,977,85 108.150.00.9055-566.00,4200 230.6 1 108.1 St).00 8053 54,44 42(30 46.12 is � � .f CAP 199 ABPA PREV 90.00 23,06 Housing -8062 11.53 SUPT115-Quincy 9097 23,06 ML SUPTRS- 9096 23.06 9100 23.06 8079 4612 449.67 k03 115.3 0 BIJ02 A06 8001 23.06 161.42 4,588.94 $28,301.07 $0,00 FIRSTNET 4 Built With AT&T RENEW MOSES LAKE FN ATTN: ACCOUNTING TECH 840 E PLUM ST MOSES LAKE, WA 98837--1874 AutoPay, Set up automatic payments that YOU can Update whenever you want. Go to firstnetcentral.firsfnet.com today. Account summary Your Iast bill Page: 1 of 225 ISSUP Date" Jan 19., 2024 AccOU nt Number: 287333762696 FoLindation Account: 62317818 Invoice: 287333762696X31272024 $1,297.03 Payment, Jan 19 -Thank you! -$11297.03 Rema'ining balance $0.00 Service summ.ary W4 eless ir Page.2 $3,348.17 j Total services $81348.17 Total due Please pay by Feb 14, 2094 Ways to pay and manage your account: LU firstnetcentrai.firstnet.com ) Call 611 800,574.7000 0; from FirstNet device TTY, 856.241.6567 horn any other phone Total due Aoft& __1 348 a 1 Pl.ea*se pay by: Feb 14, 2021- Account 024 Page: 2 of 225 FIRSTNET Issue Date: Jan 19, 2024 Built with AT&T ACCOLInt NLImber: 287333762696 Foundation Account-, 62317818 Invoice.- 287333762696X01272024 Service activity Wireless Wireless 00111filues... l'i.il,00001,1.194G.001.02.00OCOOO NNNNNNNY 000021-000021 Activity Monthly charges Company Government since fees & fees Number Usor Page last bill P1817 Eq(lipmont Surcharges & taxes Total 509.298,0717 JOSE FARIAZ 5 -$19.45 $32.12 $22,23 $4.38 $139 $41.27 509.403.0807 QUINCY FRONT DESK 7 -$19.45 $32,22 $22.23 $4,38 $1.89 $41.27 5.09.407,7308 EUNICE GONZALEZ. 4-19.45 $32.22 $22.23 $4,38 $1.89 $41.21 509,407.7309 ROYAL CITY FRONT 0F.,. F., I f 419,45 $32.22 $22.23 $4.38 $1.89 $41.27 509.43'1,0321 MICHELLE KEEN 13 -$19.45 $22.23 $438 $1.89 $4 . 1.27 509,431.0572 SONIA MAGANA 0 15 -$*19.45 $32.22 $22.23 $4.38 $1.89 $41,27 509.431.2319 EDWARDO GONZALES 17 -$19.45 $52.2.2 $22,23 $4,38 $1.89 $41.27 509..431.5054 JESUS GARCIA .19 -$19.45 .-$32.122 $22.23 $4.38 $1,89 $41.27 509.431,5095 CONNE GUERRERO 21 -$19.45 $32.22 $22.23 $4.38 $1.89 $41.27 509,431,5129 JANELLE BLANCAS ROD... 23. --$19,45 $3 2. 22 $22.23 $4.38 $1.8 $4-1.27 509.431.7240 DEEANNA SANDOVAL 25 -$19.45 $32.22 $22.23 $4.38 1 M $41-27 509,431,7266 HANNAH GONZALEZ 2 . 7 -$19.45 $32.22 $22.23 $4.318 $1 + 89 $41.27 09.431 8204 DELL A - NDERS . ON 29 -$19.45 $32,22 $2223 $438 $11.89 $41,27 509.431,8237 SHANNON DARLINGTON 31 -$19.45 $32.22 $22.23 $4.38 $1,89 $41.27 509,431,8315 ANGELINO SERRANO 33 -$19.45 $32.22 $22.2.3 $4�38 $1.89 $41.27 509.431.8565 JENAIR SANTOS 35 -$19.45 $32,22 $22.23 $438 .$1.89 $41.27 509: 431,8734 3 '12 $4- 509.431.8789 EMELD . A ALVARADO 39 -$19A5 $32.22 $22-23 $4.38 $41.27 509.707.:3327 CORINA CAMACHO JIMENEZ 41 -$19.45 $32.22 $22.23 $4.38 $1,89 $41.27 509.707,3475 TATIANA HERNANDEZ 43 -$19.45 $32.22 $22.23 $4.38 $1.89 $41.27 509.707.9095 VANES$A CORONA VALDEZ 45 -$19.45 $32.22 $22.23 $4.38 $1.89 $41.27 509,707.9109 IRENE GARZA 47 -$,19,45 :$32.22 $22.23 $438 $1.89 $41.27 509.707,9162 NOEMI GARCIA 49 -$19.45 $32.22 $22,23 $4.38 $1.89 $41.27 509-707,9264 1" A 51 -$19.45 $32,22 $22.23 $4.38 $1.89 $ 509107.9266 53 -$19.45 $32.22 $22.23 $4.38 $1,89 509.707.9630 LANNY ABUNDIZ 55 -$19.45 $52.22 $22.23 $4.64 $2.00 $61.64 509.707.9796 LINZE GREENWALT 5 -$19.45 $32.22 $22,23 $4.38 $1.89 $41.27 509.707,9873 DAWN DAVIS 59 -$19.45 $32,22 $22.23 $4.38 $1.89 $4127 509.750.0380 LACER CRITTENDEN 61 $201.20 $44.919 $4.52 $1.95 -$149.74 509.750.4166 DCL STANDBY• 63 $15.00 $3.24 $1.35 $119.59 509.750.4167 DCL LARSON 65 $15,00 $3,24 $1.35 $19.59 509.750.8363 RENEW MOSES 67 -$201.20 $44,99 - $4.52 $1.95 -$149Y4 509.760,0954 GRAND COULEE FRONT... 69 -$19,45 $32.22 $22.23 $4.38 $1.89 $41.27 509.760.2187 JANIEL EDMONDSON 71 $'19A5 $32.22 $22.23 $4.38 $,1.89 $41.27 509.760.2528 TYLER NAPIONTEIK 73 -$19.45 $32,22 $22.23 $4.38 $1.89 $41.27 Wireless 00111filues... l'i.il,00001,1.194G.001.02.00OCOOO NNNNNNNY 000021-000021 ACTSGraat County Technology ServicesVOICHHoLady zvnv"s PO Box 37 35 C ST NW, Suite 308 EPHRATA, WA 98823 Bill To � Renew 1840 E Plum Moses Lake, WA 98837 Invoice Date Invoice # 1/31/2024 42..,24 ----j lhvbice 127017 ednetice Invoice Date 111012024 Due Date 2/91�024 r Term Net 30 Vol C Account Number 101746 Contract EV-60-WAGCCH-01081 -iSAmdNo.1 971 S Clearwater Loop, Post falls, ID 83864 Customer PO 4 EV-60-WAGOOH-0 108 1 B-1 B Amd No. 1 0 • 9. ` , Grant County Grant C ounty TS P0 Box 37 Ephrata WA -98823-0037 United Sta*tes TOTAL AMOPNT -QUA $17:5.70.;�-o 5 C'u-rrent Gh9rges.- Matf(Wy Charges QT* Y PRICE EXTENQED • Standard User 762 $18;50, Total V�. V 407.00 Tax%s- anal Fees Fad'eral. VSF $3.14.68 Federa* I Regulatory Charge $170.86 WA. State: E7,011 WA County. E-911 WA Sitatd- 988 b 1 0 $5.33,40 $304,80 L601 Utility Tax K $674.89 FCC Kegtilabry Foe Toto I $2,88 invoice Summary Cut -rent Chargag $11,670.65 Total Amount buG $17-670.66 Ednetics Customer Portal Engage the Ednetics team, track usage data, request support., generate printer fdandly reports, search r000rds and more — bit fro'M the cuatomO portal, Contact your account manqgar io adVat *0 your account Cu�.tomer.sarvloe and billing InqmIrles 1-i$88-809.46'019 or rfjcelvabIe6@edned.C'SiC0m Ednetics Inc, 9718 Clowwater Loop, Post Falls, Idaho 83854 1 Of i