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Grant Related - BOCC (007)
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST SUBMITTED BYKarrie Stockton. CONTACT PERSON ATTENDING ROUNDTABLE: Kafi'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES 0 NO DArE:3/15/2024 PHONE:ext. 2937 jig - r A r ib ❑Agreement / Contract /RFPs /Quotes Award ❑AP Vouchers ❑Bid Opening Scheduled ❑Appointment / Reappointment ❑Boards /Committees A A ❑ARPA Related❑Bids ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑Budget ❑ Em to ee p Y Rel. F-1 Facilities Related El Financial ❑Funds El Hearing ❑ Invoices / Purchase Orders *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑ Policies ❑Ordinances ❑Out of State Travel ❑Petty Cash El Recommendation ❑ Proclamations ❑Professional Sery/Consultant ❑ Request for Purchase ❑Support Letter ❑ Resolution lution ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑Sur plus Req. ❑WSLCB - - - - - - - - - - - ---- M ------ Reimbursement request from Grant County Housing Authority the on Consolidated Housing Grant, #24-46108-10 in the amount of $99,501.22 for February 2024 expenses. DATE OF ACTION: LP APPROVE: DENIED ABSTAIN D1: F D2: D3: DEFERRED.OR CONTINUED TO: Housing Authority Grant County 1139 Larson Boulevard Moses Lake, WA 98837 March 13, 2024 Grant County Board of Commissioners PO Box 37/35 C Street Ephrata, WA 98823 Please consider this letter and attached documentation the Housing Authority's claim for February 2024, for the Consolidated Homeless Grant. I certify that: The information on the A-19 and supporting documentation for the Consolidated Homeless Grant (CHG}r contract # 24-46108-10., in the amount of $99,501.22 is a true and accurate report and that all reported expenditures are properly chargeable to the CHG grant. Sincerely, Sheila K LaBelle Financial Director Invoice Month'' Year / Grantee: Name List Sub`Grantee Nannes February 2024 HAGC $99,501.22 Total Admin - $864.85 $864:85 Rent $4,141.00 $4,141.00 CHG Standard Facility Support$0:00 Operations $8,18846 $8,188:46 < . ..r .... F >. ,t>. s _> .... ,- ... h.. x,,.:. ... {, x,.)PSH> :i ... ..V .. <w...r .. � �- ., s. ... Y n .. , _ J v } •d .. .• T -.a, s 2s,.t .,.fizz {... _'? y! ',. w. ! •Ky � .. , 7, 4 4 fY ,. ro, t a ^ .w =bvt .. ! �>.. C -4 S r+"+ .y�.-K-: shN„ ..N":l ..: 2 ,Ila attrt. ., ,'].t. Ui,. > .. r .. •+�y_r. 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L It ,�02 Hl M" "'. . . i�' '10 �4 : - - " * ... ... - . . , . $99,501.22 '5-0-C)o �V-vu �U- .uu $99,501.22 CHGStandard PS`H CH'F L HENFY �2 24 S 0 7/1/2023-6/30/202' HEN S FY 2025 7/l/2024 -6/3G/202-1 Evi io `�, Prevention ct n HEN FCS Bridge 2022 7/1/2023-6/30/2024 Infl i n In `r s at o c ea e f `4 ,1- h:. yt L' a Su ort pp Total • ! t e • HA Grant County Invoice Month/Year. Grantee:Name fist Sub Grantee:Names, Grant County Jul -23 Aug -23 Sep -23 23 -Oct 23 -N 23 -Dec 24 -Jan 24 -Feb ov Ri iriaAt nra1ni 1 nralni 7 Draw R Draw 4 Draw 5 Draw 6 Draw 7 Draw 8 Balance Admin $281680.00 $317.78 $768.98 $710.47 $421;04 $451.91 $883.55 $272.38 $864.85 $23,989.04 Rent $210,2.75.00 $5,571.50 $11,170.77 $11,590.00 $14,874.02 $131141.41 ': $13,612:41 $15;625:58 $4,141.00 - $120,548.31 Facility Support $27,902:27 ;$3,720.00 _ $3,720.00 $3,720.00 ` $3,720.00 $3,720.00 $31720.00 . $5,582.27 Operations $189,417.73 '$51836.31 $101573.75 - $12,115.32 $61761.88, : ;$9,012.06 ;$8,466.30 $4,728.38 $8,188.46 - $123,735.27 r ...;:. ..., _. .. ..:,.,.. -:; .,..- .-,_ y :...:., •x,. ,., ... .... �: w „5 ... _- ,, W+a i' :.. .r. t.. .1'. ..a:, xN' >� p�� 1- _fit t: a:. b, >-+x`f .F,•:v,: si) :.� cs, 0.4�-�: < f,T"_ rt _x'C (G ,.. , s ,. , `?.t' a + „ . ., M: .... .. 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I• J._ 1 - '%+� Jew ./ALV :t:.....__.Total $2,7-69,322.00 $33,859.47 $48,579.20 $517667.92 $.51,5,65.19 $500736.43 $231.,499.00 $184,961-6-1 $99,501-22- 99,5!01.22Balance Balance$2,016,,-951.96 General Ledger Trial Balance for 211/2024 through 212912024 Account NumberBegins with: 4 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number Description Beginning Balance 'Current Activity Debit Credit Ending Balance .DIRECT COSTS 411000-7-01 ADMIN. SALARIES:CHG 48.05 564.59 612.64 418200-7-01 ADMIN FICA-CHG 8-59 40-29 43.88 418201-7-01 ADMIN SUTA-CHG 0.72 8.47 9A9 418202-7-01 ADMIN L&I-CHG. 0.28 3.20 3.48 4182047-01 ADMIN RETIREMENT:CHG 33.63 39.84 73.47 4182057-01 ADMIN MED/DENT/VIS/LCHG 181.37 181.37 362.74 419018-7-01 POSTAGE:CHG 0.00 27.09 27.09 441000-7-01 MAINTENANCE SALARIES:CHG 92.45 000 92.45 443300-7-01 MAINT FtCA:CHG 6.86 0.00 6.86 443301-7-01 MAINTSUTA:CHG 1.39 OOG 1.39 443302-7-01 MAINT L&I:CHG 4.04 0.00 4.04 DIRECT COSTS: 372.38 864.85 1,237-23 Report Total: 372.38 864-85 O.OG 1237.23 Run Date: 3/1312024 .1:14:51PM Page: 1 GIL Date: 3113/2024 User Logon: SKL ..... ..... General Ledger Trial Balance for 21''12024 through 2129/2024 Account NumberBegins with: 4 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Current Activity Account Number Description Beginning Balance Debit Credit Ending Balance DIRECT COSTS 5,62183 411000-7-02 ADMIN SALARIES FACILITY SUPP & RA CPPB-CHG 418200-7-02 ADMIN FICA FACILITY SUPP & RA OPS-CHG 418201-7-02 ADMIN SUTA FACILITY SUPP & RA OPS -CHC 418202-7-02 ADMIN L&I FACILITY SUPP & RA OPS-CHG 418204-7-02 ADMIN RETIREMENT FACILITY SUPP'-CHC 418205-7-02 ADMIN MED/DENTIVIS/L FACILITY SUPP-CHG 29,462.97 5,62183 8.,086.80 183.26 400.23 583.49 36.94 84.35 12129 11.67 35.04 46.71 386.85 398.64 785.49 1,646.69 1,646.37 3,293.06 DIRECT COSTS: 4,728.38 8,- 12,916.84 Report Total: 41728.38 81188.46 0.00 12,916.84 Z Oper�,E i cans �l�� ylo Run Date: 311312024 I.-1.5:19PM. Page: 1 CIL Date: 311312024 User Logon: SIAL General Ledger Trial Balance for 211/2024 through 2/2912024 Account NumberBegins with: 4 HOUSING AUTHORITY OF GRANT COUNTY (GCH) A., CY �e�t �Lfil:/t/ ^- '�7/�J/� Run Date: 3/1312024 1.,15.*53PM Page: 1 G/L Date: 311312024 User Logon: SKL Current Activity Account Number Description Beginning Balance Debit Credit Ending Balance DIRECT COSTS 471501-7-04 HAP PAYMENTS RENTS-CHG 11134.58 41141-00 15t275.58 471502-7-04 HAP PAYMNT PROJECT LEASE COSTS -CH G .0.00 0.00 0.00 471506-7-04 RENT DEPOSITS-CHG 41491.00 0.00 4,491.00 DIRECT COSTS: 15,625.58 4,141.00 19,766.58_ Report Total: 15,625.58 4-,141.00 0.00 19,766-58 A., CY �e�t �Lfil:/t/ ^- '�7/�J/� Run Date: 3/1312024 1.,15.*53PM Page: 1 G/L Date: 311312024 User Logon: SKL General Ledger Trial Balance for 21112024 through 212912024 Account NumberBegins with: 4 HOUSINGAUTHORITY OF GRANT COUNTY (GCH) Current Activity Account Number Description Beginning Balance Debit Credit Ending Balance DIRECT COSTS 11,679.615 411000-7-06 ADMIN SALARIES EVICTION PREVENTION 418200-7-06 ADMIN FICA EVICTION PREVENTION 418201-7-06 ADMIN SCUTA EVICTION PREVENTION 418202-7-06 ADMIN L&I EVICTION PREVENTION 418205-7-06 ADMIN MED/DENT EVICTION PREVENTION 471501-7-06 HAP PAYMENTS EVICTION CTION PREVENTION Run Date: 3/1312024 1:16:15PM G/L Date: 311312024 41146.80 11,679.615 151826.45 308.17 860.75 1,168.92 62.20 175.22 237.42 20.67 70.24 90,91 17.18 8.519 25.77 84,148.51 52,183.50 1-<. 136,332.01 DIRECT COSTS: 88,703.53 64,977.95 153,681.48 Report Total: 88,703.53 64,977.95 0.00 153,681.48 2en� 52, I $3,so 12��4y.�-t� Cj�+.rctia�s Page: I User Logon: S ... . ..... .. ... ....... General Ledger Trial Balance for 21112024 through 212912024 Account NumberBegins with: 4 - HOUSING AUTHORITY OF GRANT COUNTY (GCH) Current Activity Account Number Description Beginning Balance Debit Credit Ending Balance DIRECT COSTS .21254-80 411000-7-08 ADMIN SALARIES-HEN-OPS-CHG 418200-7-08 ADMIN FICA-HEN-OPS-CHG 418201-7-08 ADMIN SUTA HEN-OPS-CHG 418202-7-08 ADMIN L&I HEN-OPS-CHG 418204-7-08 ADMIN RETIREMENT HEN-OPS-CHG 418205-7-08 ADMIN MED/DENTIVISIL HEN -GPS -CHUG 438.62 .21254-80 32:44 166.88 6.58 '33.83 2..55 12.88 150.14 1.47.54 gin AR snq q7 DIRECT COSTS: 1,240.79 32225.90 Report Total: 11240.79 3t225.90 0.00 S. Hen Gb,Aro+)a,� v?22S.GU 2,693.42 199..32 40.41 15.43 190-7 AQ 4,466.69 4,466.69 Run Date: 311312024 1:16*039PM Page: I G/L Date: 3/13[2024 User Logon: SIAL General Ledger Trial Balance for 21112024 through 212912024 Account NumberBegins with: 4 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number Description Beginning Balance Current Activity Debit Credit Ending Balance DIRECT COSTS 411000-7-09 ADMIN SALRIES HEN-CHG . 120.12 61.82 181.94 418200-7-09 ADMIN FICA HEN- CHG 8.97 41.62 13.59 418201-7-09 ADMIN SUTA,HEN-CHG 1-80 0.93 2.73 418202-7-09 ADMIN L&I HEMI --CHC 0.71 0.32 1.03 418205-7-09 ADMIN MED/DENT/V[S/L HEN-CHG 38.87 38.87-vo----' 77.74 471501-7-09 HAP PAYMENTS RENT HEN-CHG 20,425.50 1 17,996.5 38,422.00 471504-7-09 HAP PAYM NTS UTILITIE.-CHG 277.70 0.00 277.70 DIRECT COSTS: 20,873.67 18,103.06 38,976.73 Report Total: 20,873.67 18,103.06 0.00 38,976.73 L�. Hey, Qd�-,-„n toLO.sLp .� Run Date: 3/1312024 1:16:58PM Page: I G/L Date: 3/1312024 User Logon: SKL General Ledger Detail Report Detail Postings for Period 02 Ending 212912024 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Acogunt NumberlDescription Period Date Journal Comments Bog Balanco Debit Crodit Not Change End Balance 471601-7-04 HAP PAYMENTS RENTS-CH 11,134.68 02 2/1/2024 AP-004485 300.00 0.00 11,434.68 02 21112024 AP-004486 1,007.00 0100 12,441.5B 02 21112024 AP-004486 400.00 0.00 120841.68 02 2/7/2024 AP-004491 300.00 0.00 13,141,58 02 211412024 AP-004494 11044.00 0.00 14,186,58 02 2114/2024 AP-004494 700.00 0,00 14,805.58 02 2/26/2024 AP-004500 390,00 0.00 161278.08 11,134,58 41141.00 0.00 41141.00 16,276.68 471501-7-00 HAP PAYMENTS EVICTION PREVE 84,148,81 02 2/112024 AP-004485 11000.00 0100 86,148.61 02 2/1/2024 AP-004485 11300.00 0.00 86,448.51 02 2/112024 -AP-004485 11595.00 0.00 88,043,51 02 2/1/2024 AP-004486 600.00 0,00 88,643.61 02 2/112024 AP-004486 1,850.00 0.00 90,493. 51 02 2/1/2024 AP-004486 1,190.00 0.00 91,69'1.61 02 2/112024 AP-004486 067.00 0,00 92,368.61 02 21112024 AP-004486 11337.00 0,00 93,695.51 02 2/412024 AP-004485 850.00 0100 94,545-61 02 21112024 AP-004465 1)850.00 0.00 96p395.51 02 21112024 AP-004485 730,00 0100 97,125.61 02 2t7t2Q24 AP-004491 11337.00 0.00 98 02 217/2024 AP-004491 656.00 0.00 ,462.51 99,018.51 02 217/2024 AP-004491 386.00 0.00 99,404.bl 02 217/2024 AP-004491 11200.00 0,00 100,604.51 02 218/2024 AP-004492 550,00 0.00 101J54.51 02 2/8/2024 AP-004492 425,00 0.00 101,679,51 02 2/22/2024 AP-004499 11070.00 0.0 0 102t649.51 02 2122/2024 AP-004499 21340.00 0100 1 04,989.51 02 2/22/2024 AP-004499 21926.00 0,00 . 107s914.61 02 W2212024 AP-004499 02 212212024 AP-.004499 750,00 0.00 108;664.51 02 2/2212024 AP-004499 60310.60 0100 114;975.01 02 2/2212024 AP-004499 11248.00 0.00 116,223.01 02 2122/2024 AP-004499 783.00 0.00 117,006.01 02 2/22/2024 AP-004499 1s485.00 0100 1183492.01 02 2/22/2024 AR.004499 4tO5O,OO 0100 122,642,01 02 2/2212024 AP-004499 850-00 0.00 1233392,01 02 2/2212024 AP-004499 850.00 0.00 124,242.01 02 2/22/2024 AP-004499 11600.00 0,00 125;842.01 02 212212024 AP-004499 650.00 0.00 126,392.01 02 2/2212024 AP-004499 600.00 0.00 126,892.01 02 2/2212024 AP-004499 21750.00 0.00 129,642,01 02 2125/2024 AP-004500 21040.00 0.00 131,682,01 02 2127/2024 AP-0046011,000.00 0.00 132,332,01 02 2/2712024 AP-004501 11000.00 0.00 133,332.01 31000.00 .0101 0.00 136,332-01 Account Number/Description 840148,61 52,103.50 0.00 52J88.,80 136,332.01' Period Date Journal Comments Bog Balance Debit Credit Net Change End Balance 471501-7-09 HAP PAYMENTSC3-RENT HEN-CH 20,425.60 02 2/112024 AJ-006833 641.00 0.00 21,086.60 02 2/1/2024 AP-00405 839.00 0.00 214905.60 02 2/V2024 AP-004485 750,00 0.00 22665.60 02 2/1/2024 AP-004485 660.00 0.00 , 23,206.60 02 21112024 AP -004485 675,00 0.00 23,880, 5q 02 2/112024 AP -004486 625,00 0.00 24,605.50 02 21112024 AP -004486 813.00 0.00 251M,50 02 2/112024 AP -004485 800.00 0.00 26,118.50 02 21112024 AP -004485 800.00 0.00 263918.50 02 21112024 AM04485 825.00 0.00 27,743.50 02 21112024 AP -004485 400.00 0.00 28,143.50 02 21112024 AP -004465 800.00 0.00 28,943.60 02 21112024 AP -004486 1.858.80 0.00 291793.60 02 21112024 AP -004485 641.00 0.00 00,434.50 02 21112024 AP -004486 641.00 0.00 31,075.50 02 •21112024 AP -084485 760.00 0.00 31,835.50 02 21112024( A� P-/004486 776,00 0100 $2,610.80 02 ! 7P-ffV0 485 I 645.00 0.00 530265.5.1 /''yy 02 /2'.1j11ff2�ja�1t^�+-f1 21112024 AP -004486 700.00 0.00 33,955.50 02 21112424 AP -044485 500.00 0.00 34,455.50 02 21112024 AP«004485 800.00 0.00 36,255.50 02 21112024 AP -004485 807.50 0.00 36,063,00 02 21112024 AP -004485 875.00 0.00 35, 938.00 02 21112024 AP -004488 350.00. 37,288,00 02 p�4 500.80 0.80 3�,7�80Yoa 02 y21111 /y� If•+t 11+�2{ f+024 �AP-004485APMOoa485 4�� �60.u0 0100383434%. �.(0 02 2/11/2024 APyaa44�� 025.00 8188 39,063.00 02 2/612024 AP-Oa487 hm- 0.00 641,00 38,422.00 20o426.60 18o637.60 641.00 471502-7-04 HAP PAYMNT PROJECT LEASE Cc 0.08 02 21112024 Ari,.005826 Reclass Shelter Rent per SB 0.00 41$00,00 41800.00- 02 21112024 AP -004485 000100236 /IN-. 1004020124 750.00 0.00 41050,00- 02 21112024 AP -004485 000100235 /1 N; 1006020124 750,00 0.00 31300.00- 02 �A� P-00448(8. 000100/2336 /IN., 1008020124 900.00 0.00 21400,00- �yj//y 2 �2/y1J11J'2�Ia/24 2 lfiw02,4 f tiP-004480 000100235 /IN: 101002 124 900-00 0.00 10500,00- 02 211/2024 AP -004485 000 100235 11 N: 1/02020124 750.00 0.00 750.00- 02 21112024 AP -004486 000100236 /IN: 1104020124 750.00 0.00 0.00 0,00 4180+0.00 41800,00"0.00 0.00 471504-7-09 HAP PAYMNTS UTILITIE -CHC 277.70 0.00 0100 277.70 277.70 0.00 .0.00 4.00 277.70 471500-7.04 RENT DF-POSITS-CHG 41491.00 0.00 0.00 41491.00 43491.00 0100 0.00 0100 41491.00 Deport Total: 120,477,28 79,762.04 51'441',0 -0 74,321.00 194,79a.2T Rijn Date; 311112024 9:05:23AM Page: 2 Ofd., Rate: 311112024 laser Logen: SAB CMG- FEBRUARY 2024 47.501.,7-04 HAP PAYMENTS RENT - 37Fi~Ea8ED Rental Assistance; Rental Assistance 0210112024 $390.00 OBOBF319A Rental Assistance: Rental Asslstance 02101/2024 $300,00 1 BBEQ4 B38 Rental Assistance: Dental Assistance 02/0112024 $400.00 679DOA509 Rental Assistance: Rental Assistance 021Q1}2024 $1,007,00 73EF4Bi3Q7 Rental Assistance: Rental Assistance 0210112024 $700,00 636DBIA19 Rental Asslatanc$; Renta[ Assistance 02/0112024 $300.00 A71 L)3.2BE1 Rental Asslstance: Rental Assistance 02/01/2024 $1,044.00 $4t141.00 471601-7-00 FLAP PAYMENTS- E=VICTION PREVENTION 2369E42135 Rental Assistance. Rental Assistance 0.210112024 $1.,000.00 BFF040366 Renta[ Asslstance: Rental Assistance 0210112024 $386.00 6979146DE Rental Assistance: Rental Assistance 02101/2024 $Ba0,40 0612942E7 Rental Assistance: Rental Assistance 02/0112024 $600,00 847$60714 -Rental Assistance: Rental Assistance 0210112024 $1.,200.04 FFIOUAC8 Rental Assistance: Rental Assistance 0211212024 $1.,240,00 i=F1614AC8 Rental Assistance: Rental Assistance 0211412024 $6,31.0,00 403050}080 Rental Assistance: Rental Assistance 0210112024 $1,337,00 WOMB Rental Assistance: Rental Asslstance 0210112021 $660,00. 48706MB Rental Asslstance? Rental Assistance 0211412024 $2,750,00 0077AB34E Renial Assistance,, Rental Asslstance 0210112024 $1,'300,00 709896FAS Rental Assistance: Rental Assistance 02f0112024 $886,04 886234395 Rental Asslstance: Rental Assistance 02/0512024 $2,340.00 886234306 Rental Asslstance; Rentei Assistance 0210612024 $1,070,00 8136586F14 Rental Assistance: Rental Assistance 02/0112024 $1,337000 14E1 E78DB Rental Asslstance; Rental Asslstanoo 9210112024 $730,00 800536DOr Rental Assistance: Rental Assistance 0210112024 $2,040.00 80C5361DOF Rental Assistance: Rental Asslstance 0210112024 $600.00 38130617413 Rental Assistance: Dental Assistance 0210112024 $650,00 7FF7A1331 Rental Assistance: Rental Assfatallue 02106/2024 $4,050.00 7F!'7A1331 Rental Assistance: Rental Assistance 0210612024 $850.00 4966654132 Rental Assistance: Rental Asalstance 02101/2024 $1,600.00 4966054132 Rental Assistance: Rental Assistance 02/0't12024 $850.04 F64159F05 Dental Assistance: Rental Assistance 02104/2024 $850.00 928DB4159 Rental Assistan+ne: Dental Assistance +0210112024 $1,850,00 UBA918048 Rental Assistance: Rental Assistance 0210112024 $607,00 5D4653504 Rental Assistance: Rental Assistance 02/0712024 $1,406.00 504053504 Dental Assistance: Rental Assistance 021071.2024 $783.00 9101 F770A Rental Assistance; mental Assistance 02105/2024 $1,000.00 9101 E -770A Rental Assistance; Rental Asslstance 02/20/2024 $3,000.00 FA1I3461333 Rental Assistance: Rental Assistance 02101/2024 $425.00 2D5309F8S Rental Assistance: Dental Assistance 0210112024 $1.,860.00 A9947042A Rental Assistance: Rental Assistance 02/01/2024 $2,926,06 A9947042A Rental Assistance: Rental Assistance 0210112024 $750,00 5177136t05A Rental Assistance: Rental Assistance 02101/2024 $1,595.00 666908960 Rental Assistance: Rental Assistance 0210112024 $1,198.00 $52,183.50 471801-7-09 HAP PAYMENTS RENT - HEN „. 11301300DAF HEN Rent Assistance: HEN Rent Assistance 41 CE07E70 HEN Rent Assistance: HEN Dent Assistance 22A809173D HEN Rent Assistance: HEN Rent Assistance 7EAB2A4B3 HEN Rent Assistance: HEN Ment Assistance E37B913980 MEN Rent Assistance: HEN Rent Assfstance A585CA13F1 HEN Ment Assistance: HEN Rent Assistance A27DD0130 HEN Rent Assistance: HEN Rent Assistance FOlOE256B HEIS Rant Assistance: HEN Rent Asslstance 3CI347377 HEN Rent_Asslstence: HEN Rent Assistance 20A64F814 HEN Rent Assistance; HEN Rent Assistance 139 0148SB HEN Rent Assistance: HEN Rent Assistance 85297850A HEN Rent Assistance: HEN Rent Assistance 9E5A977EB HEN Rent Assistance: HEN Rett Assistance 06CFE24F4 HEN Rent Assistance: HEN bent Assistance 9775DC3F8 HEN Rent Assistance: HEN Rent Assf stance DADSBCFBC HEN Rent Asststaince: HEN Rent AsaIstaance 842209DGR HEN Rent Asslstance: HIEN Rent Assistance D388571)01 HEN Rent Assistance: HEN Rent Aasistan�e 1 BB817521 HEN Rent Assistance, HEN Rent Assistance 2671 FE213E HEN Rent Assistance, HEN Rent Assistance 9E8FDBFB4 HEN Rent Assistance; HEN Rent Assl stance 313763E8E0 HEN Rent Assistance; HEN Rent Assistance 7FBA3A21C HEN Rent Assistance: HEN Rent Ass!alance FF4DE301 E HEN Fent Assistance: HEN Rent Assistance D3731 DO14 HEN Rent Assistance, HEN Rent Assistance 427C2858F HEN Rant Assistance,, HEN Rent Assiataance 0210112024 $641,00 0210112024 $813.00 02/01/2024 $000.00 02/0112024 $641,00 0210112024 $500.00 0214112024 $650.00 0214112024 $625.00 02/01/2424 $750,00 0210112024 $600.00 0210112024 $828.00 0214112024 $560.00 02/01/2024 $760,00 02/0112024 $675.00 0210112024 $350,00 02101/2024 $800.00 02141121724 $400,00 0210112024 $778,00 0210112024 $600«00 02101/2024 $539,00 02101/2024 $62800 02/0112024 $800.00 0.210112.024 $645,00 02101/2024 $850.00 02101/2024 $807,50 02101/2024 $875,00 02/0112024 $700.00 $17,9063.50 Auto Calculates - Update if new employees Added Employee Number Name Exported Employee String Plan A1-0000214 AMEZOLA, MARIA A1-0000214 AMEZOLA, MARIA Plan 2 A1-0000015 ANDERSON, CAROL A1-0000015 ANDERSON, CAROL Plan 2 A1-0000200 BASKIN, TOM A1-0000200 BASKIN, TOM Plan 2 A1-0000224 BONWELL, STEFFANIE A. A1-0000224 BONWELL, STEFFANIE A. Plan 2 A1-0000290 BRAVO, ARNOLDO A1-0000290 BRAVO, ARNOLDO None A1-0000284 BUTLER, KEITH N. A1-0000284 BUTLER, KEITH N. Plan C A1-0000244 CAMPBELL, JEFFERY L. A1-0000244 CAMPBELL, JEFFERY L. Plan 2 A1-0000274 CEDILLO, NICOLE A1-0000274 CEDILLO, NICOLE Plan 2 A1-0000267 CORRAL, CESAR C. A1-0000267 CORRAL, CESAR C. Plan 2 A1-0000235 DELEON, AMELIA R. A1-0000235 DELEON, AMELIA R. Plan A A1-0000154 FERNANDEZ, JOSE A1-0000154 FERNANDEZ, JOSE Plan 2 A1-0000287 FLORES-GARCIA, ROSA A1-0000287 FLORES-GARCIA, ROSA Plan 2 A1-0000236 FRENCH, LEONARD C. A1-0000236 FRENCH, LEONARD C. Plan C A1-0000247 GONZALES, RICK A1-0000247 GONZALES, RICK Plan 2 A1-0000276 GONZALEZ, KARINA A. A1-0000276 GONZALEZ, KARINA A. Plan 2 A1-0000052 GONZALEZ, SHERRIE A1-0000052 GONZALEZ, SHERRIE Plan 2 A1-0000221 GUTIERREZ, GLORIA L. A1-0000221 GUTIERREZ, GLORIA L. Plan 2 A1-0000231 HALL, PAUL R. A1-0000231 HALL, PAUL R. Plan A A1-0000281 HERNANDEZ, MELINDA A1-0000281 HERNANDEZ, MELINDA Plan 2 A1-0000230 HUFF, KEVIN W. A1-0000230 HUFF, KEVIN W. Plan F A1-0000275 JOHNSON, ALEJANDRA . A1-0000275 JOHNSON, ALEJANDRA Plan 2 A1-0000005 LARSEN, DOUG A1-0000005 LARSEN, DOUG . Plan A A1-0000260 LAUR, JUSTIN A1-0000260 LAUR, JUSTIN Plan B-1 A1-0000286 MARTINEZ, JUAN L. A1-0000286 MARTINEZ, JUAN L. Plan 2 A1-0000288 MARTINEZ, MARISSA L. A1-0000288 MARTINEZ, MARISSA L. Plan A A1-0000222 MARTINEZ, YECENIA A1-0000222 MARTINEZ, YECENIA Plan 2 A1-0000219 MATA, DENESE K. A1-0000219 MATA, DENESE K. Plan D A1-0000263 McLITUS, MICHAEL A. A1-0000263 McLITUS, MICHAEL A. Plan 2 A1-0000261 MORENO, MARK A1-0000261 MORENO, MARK Plan B-2 A1-0000285 NOYOLA, MYKEL J. A1-0000285 NOYOLA, MYKEL J. Plan A A1-0000282 PETERS, DEREK T. A1-0000282 PETERS, DEREK T. Plan B-1 A1-0000251 PETERS, KYLE V. A1-0000251 PETERS, KYLE V. Plan A A1-0000278 RAZEY, EDWARD R. A1-0000278 RAZEY, EDWARD R. Plan 2 A1-0000283 ROLLINS, RONALD E. A1-0000283 ROLLINS, RONALD E. Plan B-1 A1-0000277 SKONE, JILL A1-0000277 SKONE, JILL Plan 2 A1-0000252 SOSA, VERONICA A1-0000252 SOSA, VERONICA Plan 2 A1-0000223 ST MARIE, DALE A1-0000223 ST MARIE, DALE Plan A A1-0000196 SUTHERLAND, CHRISTOP A1-0000196 SUTHERLAND, CHRISTOP Plan A1-0000291 CASTRO, ASHLEY M. A1-0000291 CASTRO, ASHLEY M. 2 Plan 2 A1-0000293 GARCIA, ISAIAS E. A1-0000293 GARCIA, ISAIAS E. Plan 2 A1-0000294 SANDERS, JOEY R. A1-0000294 SANDERS, JOEY R. Plan 2 A1-0000295 LABELLE, SHEILA K. A1-0000295 LABELLE, SHEILA K. Plan 2 A1-0000296 WILTSE, TRAVIS J. A1-0000296 WILTSE, TRAVIS J. Plan 2 Rate Classification 6.36% Admin Salaries 6.36% Management Salai 6.36% Maintanance Salar 6.36% Management Salar 0.00% Maintanance Salar 8.50% Maintanance Salar. 6.36% Maintanance Salari 6.36% Admin Salaries 6.36% Maintanance Salari 5.00% Admin Salaries 6.36% Maintanance Salari 6.36% Admin Salaries 8.50% Maintanance Salarie 6.36% Maintanance Salarie 6.36% Admin Salaries 6.36% Management Salarie 6.36% Admin Salaries 5.00% Maintanance Salark 6.36% Admin Salaries 15.00% Management Salark 6.36% Admin Salaries 5.00% Management Salarie 6.00% Maintanance Salarie 6.36% Maintanance Salarie 5.00% Admin Salaries 6.36% Admin Salaries 7.00% Admin Salaries 6.36% Maintanance Salarie! 7.50% Maintanance Salaries 5.00% Maintanance Salaries 6.00% Maintanance Salaries 5.00% Maintanance Salaries 6.36% Maintanance Salaries 6.00% Maintanance Salaries 6.36% Admin Salaries 6.36% Admin Salaries 5.00% Maintanance Salaries 6.36% Management Salaries 6.36% Admin Salaries 6.36% Maintanance Salaries 6.36% Maintanance Salaries 6.36% Management Salaries 6.36% Maintanance Salaries 13,804 Deductioi 49` 744 265 46? 385 266 247 23 25, 291. 27( 433. 266. 266. 498- 275.; 308.; 270 1178.1 298.E 43 230.1 288.1 189.1 275.1 320.8 271.2 321.E 159.9: f 245.7: 222.7, 271.8E 337.5'- 273.5E 206.92 909.6 227.23 130.54 179.05 484.83 135.62 Variance -64.36 135.63