HomeMy WebLinkAboutGrant Related - BOCC (003)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 BY:Karrie Stockton
CONTACT PERSON ATTENDING ROUNDTABLE.. Kafrie Stockton
CONFIDENTIAL INFORMATION: DYES im-1 NO
DATE:4/11/2024
PHONE: ext. 2937
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EIAP Vouchers
DAppointment Reappointment
❑ARPA Related
R Bids / RFPs / Quotes Award
OBid Opening Scheduled
El Boards / Committees
R Budget
0 Computer Related
R County Code
ElEmergency Purchase
R Employee Rel.
ElFacilities Related
El Financial
El Funds
R Hearing
0 Invoices / Purchase Orders
®Grants — Fed/State/County
RI -eases
EIMOA / MOU
El Minutes
ROrdinances
0 Out of State Travel
D Petty Cash
❑ Policies
R-❑ Proclamations
R Request for Purchase
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E] Recommendation
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OSupport Letter
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F-IThank You's
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0WSLCB
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Reimbursement request from Grant County Housing Authority on the Consolidate
Homeless Grant (CHG) No. 24-46108-10 in the amount of $111,052.00 for March 2024
expenses.
DATE OF ACTION:
APPROVE: DENIED ABSTAIN
DI:
D2:
D3:
DEFERRED OR CONTINUED TO:
t"S�.
Tom.
1011 Nual* r W �� - � FO B t.�.� '" 5 9850-4-2525 5 4-11304
_ orm _ 9- A':
VUC:HER DISTRIBUTION
:AGENCY : -
Short :C_ode .
Gommerce,Contract Num
$20,187.76
HEN Admin 2025 -
Unassigned
NIlliU BE R
$.00
$.00
CMS Invoice ID:
DEPARMENT OF
1030
$.00
24-46108-10
390784
COMMERCE
Admin - Unassigned
$28,680.00
$141449.30
VENDOR OR CLAIMANT (Warrant payable to:)
INSTRUCTION TO VENDOR OR CLAIMANT:
Grant County Board of Commission
Submit this form to claim payment for materials, merchandise or
PO BOX 37
services. Show complete detail for each item.
EPHRATA, WA98823-0037
$.00
$136,594.89
Vendor's Certificate: The individual signing this voucher below
Janice Flynn
warrants they have the authority to do so as authorized and on behalf
�,,,aap.n er.:,.,«,r..,.��• r�x,, , u� .AY=.�:-�rr��a"�:rr..��•r rr,-.. .a rnr=�nr,�.rr,-�r„-,r��- r����.
�y of the entity identified in the Vendor/Claimant section. The individual
(Vendor Contact Person)
signing below certifies under penalty of perjury. that the items and
(509) 754-2011 ext 2937
totals listed herein are proper charges for materials, merchandise or
(Vendor Contact Phone)
services furnished to the State of Washington, and that all goods
$136,652.11
furnished and/or services rendered have been provided without
iflynn('a_grantcountywa.gov
discrimination because of age, sex, marital status, race, creed, color,
n����.�rrr��:.n:.�-a.�-..,�-r�,nKecr�r,:>eua,e�,��,,,���r��a�,e�:.,,ron�,ar.��.,Jr:.na�...r.�rraYa..,,zr.uKr..
(Vendor Contact Email}'Yn
.
national origin, handicap, religion or Vietnam era or disabled veterans
$901.91
status.
07/01/23 - 06/30/25
$16,521.50
,s..,osnur..a'.rrxvxs..., s+,<x,<,,:r:;n<a.-a:os.-.utas•arswams-.iii+,vnros:vs.caee:mnF.uu,.mscweeensavrneerasraaierJ,.ssnaa:r ..wwnrrx,nmrsrsur.:.sseMnao.nw.,..ssn>mvs:a,so-r�aaa�.xn.rs
(Contract Period)
$.00
03/01/24 - 03/31/24
Karrie Stockton Kstockton2 4/11/2024 11:48:59 AM
(REPORT PERIOD)
(SUBMITTED BY) (SUBMIT DATE)
�DESCRIPTION� . _ , :�RE
Q UESTED
DED TO
: �:�EXPENDATE
'.AMOUNT TH S
1
- 'AWARD
$20,187.76
HEN Admin 2025 -
Unassigned
AMOUNT .
$.00
$.00
$.00
Unassigned - Unassigned
$.00
$.00
$.00
$.00
$.00
Admin - Unassigned
$28,680.00
$141449.30
$3,553.73
$.00
$25,126.27
Rent --Unassigned
$210,275.00
$123078.77
$73,680.11
$.00
$136,594.89
Facility Support - Unassigned
$27,902.27
$.00
$18,600.00
$.00
$9,302.27
Operations - Unassigned
$189,417.73
1
$9,576.27
$52,765.62
$.00
$136,652.11
HEN Admin 2024 -
Unassigned
$2,000.00
$38.87
$1,098.09
$.00
$901.91
HEN Rent/Fac Support 2024 -
Unassigned
$184,345.00
$16,521.50
$121,466.56
$.00
$62,878.44
$
mr-ri operations zuz4 -
Unassigned
$42,000.00
$2,808.00
$21,812.24
$.00
$20,187.76
HEN Admin 2025 -
Unassigned
$53000.00
$.00
$.00
$.00
$5,000.00
HEN Rent/Fac Support 2025 -
Unassigned
$173,345.00
$.00
$.00
$.00
$1733345.00
HEN Operations 2025 -�
Unassi ned
g
$50,000.00
$.00
$.00
$.00
$50,000.00
Eviction Prevention Admin -
Unassigned
$10,000.00
$.00
$.00
$.00
$10,000.00
Eviction Prevention Rent -
Unassigned
$1,132,655.00
$44,392.14
$146,021.21
$.00
$986,633.79
Eviction Prevention
Operations Unassigned
$350,000.00
$11,187.15
$28,909.65
$.00
$321,090.35
Inflation Increase 2024 -
Unassigned
$1103242.00
$.00
$.00
$.00
$110,242.00
Inflation Increase 2025 -
Unassigned
$110,242.00
$.00
.00
$ . 00
$110 ,2 42.00
Local DRF Support 2024 -
Unassigned
$71,609.00
$.00
$35,395.75
$.00
$36,213.25
Local DRF Support 2025 -
Unassigned
$71,609.00
$.00
$.00
$.00
$71,609.00
®rm - 9-1A �C;.UCHE-f DISTRIBUTION AGENCY :Sho•tr Code Commerce .Co.ntrac -
Umer..-
..N�MYI/IE R
CIVIS Invoice ID: DEPARMENT OF 1030 24-46108-10
390784 COMMERCE
C7 All Expenses under $1,000
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Y. _ :.Amount
:Or an�zation':Name _
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_._ ... 9.: Or an�zation: Name .Or T. e
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Subcontractor Total
Sub Subcontractor Total