Loading...
HomeMy WebLinkAboutGrant 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 BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: DYES ONO DATE:6/10/2024 PHONE:2937 pJ,jTjl:4gk1M M 1111111 11 I ❑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 ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel ❑Petty Cash ❑ Policies ❑Proclamations ❑ Request for Purchase ❑ Resolution 1:1 Recommendation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. E --]Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement Request from Grant County Housing Authority on the Consolidated Homeless Grant #24-46108-10 in the amount of $92,810.25 for May 2024 expenses. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO ' Fm -1 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A M --- DATE OF ACTION: c DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: D2: D3: 4/23/24 STATE OP WASHINWON DEPARTMENT OF COMMERCE 1011 PkM Street SE -PO Box 4252-5 - tWmpia, MSi6M , 13,60) 725.4000 Form 19-1A VOUCHER DISTRIBUTIONAGENCY ..Short Cod Co: nmerce on ract Number er NUMBER CMS Invoice ID: DEPARMENT OF 1030 24-46108-10 394998 COMMERCE 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 Vendor's Certificate: The individual signing this voucher below warrants they have the authority to do so as authorized and on behalf Janice Flynn (Vendor Contact Person) of the entity identified in the Vendor/Claimant section. The individual signing below certifies under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or (509) 754-2011 ext 2937 (Vendor Contact Phone) services furnished to the State of Washington, and that all goods furnished and/or services rendered have been provided without NEEEEEMENN� iflynne-grantcountywa. ov discrimination because of age, sex, marital status, race, creed, color, (Vendor Contact Email) national origin, handicap, religion or Vietnam era or disabled veterans status. 07/01 /23 - 06/30/25 (Contract Period) Karrie Stockton (Kstockton2) 10:14:19 AM 05/01/24 - 05/31/24 (REPORT PERIOD) M6/10/2024 (SUBMITTED BY) (SUBMIT DATE) DESCRIPTION, -BUDGET REQUESTED�, EXPENDED70-1. --AMOUNTTHIS� --AWARD AMOUNT DATE INVOICE ,�� REMAINING Unassigned - Unassigned $.00 $.00 $.00 $.00 $.00 Admin - Unassigned $28,680.00 $2,933.17 $19,732.72 $.00 $8,947.28 Rent - Unassigned $210,275.00 $4,328.58 $109,697.38 $.00 $100,577.62 Facility -Support - Unassigned $27,902.27 $.001 $183600.00 $.00 $9,302.27 Operations - Unassigned $189,417.73 $14,319.33 $75,513.94 $.00 $113,903.79 HEN Admin 2024 - Unassigned $2,000.00 $38.87 $17346.301 $.00 $653.70 HEN Rent/Fac Support 2024 - Unassigned $224,345.00 $13,591.50 1 $171,714.76 $.00 I $52,630.24 HEN Operations 2024 - Unassigned $42,000.00 $6,024.981 $28,606.15 $.00 $13,393.85 HEN Admin 2025 - Unassigned $5,000.00 $.00 $.00 $.00 $5,000.00 HEN Rent/Fac Support 2025 - Unassigned $173,345.00 $.00 $.00 $.00 $173,345.00 HEN Operations 2025 - Unassigned $50,000.00 $.001 $1 .00 $.00 1 $50,000.00 Eviction Prevention Admin - Unassigned $1 1 02000.001 $.00 $.00 $.00 $10,000.00 Eviction Prevention Rent - Unassigned $1,132,655.00 $31,135.25 $317,245.44 $.00 $815,409.56 Eviction Prevention Operations - Unassigned $350,000.00 $20)438.57 $1097117.90 $.001 $240,882.10 Inflation Increase 2024 - Unassigned $110,242.00 $.00 $110;242.00 $.00 $.00 Inflation Increase 2025 - Unassigned $110,242.00 $.00 $.00 $.00 $110,242.00 Local DRF Support 2024 - Unassigned $71,609.00 $.00 $61,502.10 $.00 $10,106.90 Local DRF Support 2025 - Unassigned I $71,609.00 $.00 $.00 I $.00 $71,609.00 I Non - Match Total] $22809,322.00 $92,810.25 $1,023,318.69 $.00 $1,786,003.31 PROGRAM APPROVAL Date (The individual signing- this voucher- warrants they have the authority to sign this voucher.) DOC DATE CURRENT REFERENCE DOC NO. VENDOR NUMBER and SUFFIX DOC NO SWV0002426 03 ACCOUNT: NO. ASD NUMBER VENDOR MESSAGE 45705 TRANS -MASTER SUB SUB, MG MS GL ACCT _' _tUB AMOUNT PROGRAM, : CODE - CODE INDEX OBJ SUB-, SID; INDEX OBJ 46A70111 NZ 46155 465C1211 NZ 46114 46A70212 NZ 46155 46A20111 NZ 46151 46A20212 NZ 46151 465C2212 NZ 46114 465DO250 NZ 46108 46AK021 0 NZ 46108 READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY I Karrie Stockton (Kstockton2) DATE 6/10/2024 10:08:45 AM .FormlOAA VOUCHER DISTRIBUTION -_-AGENCY Short Cod6 Com merce Contract Number. NUMBER. CMS Invoice ID: DEPARMENT OF 1030 24-46108-10 394998 COMMERCE I rx-1 All Expenses under $1,000 __1 Paid ai to to Paid t Expense� mount -Or T t N '' ' Dr - ganiza ion'Name 'A Paid by V131 Contractor' Paid to U131 Qrganiza ion ame g ype,,, TY pe Subcontractor Tota Sub Subcontractor Total Housing Authority Grant County 1139 Larson Boulevard Moses Lake, WA 98837 June 6, 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,�' 024, for the Consolidated Homeless Grant. I certify that: The information on the A-19 and supporting documentation for the Consolidated Homeless Grant (CHG), contract # 24-46108-10, in the amount of $92,810.25 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 May 2024 HAGC Admin $2,933.17 Renu $4,328.58 CHG Standard Facility Support $0.00 Operations - $14;319':33 f Inflation Increase Inflation Increase` 2024 :1 2, In'cre`ase °2025 Total $92,810.25 HEN:Admin 2024 HEN SFY.2024 HEN Rent/:Fac.;Su,pport 2024: $13,591:50 7/1/2023=6/30/2024 HEN Operations 2024 98 H,EN Admin HEN :SFY 2025 z -- HEN Rent/Fac °Support 2025 z - $0:00:. 7/1/2024=6/30/2025 HEN:'-C�' °rations 2025 $0 p Eviction Prevention Admin: $0;00 Eviction PreVention Eviction Prevention: Rent ., $31;;135:25 Eviction Prevention `Operations . $20,438:57; HEN FCS Bridge.Admin '20241:',;'$0:00 HEN FCS Bridge 2024 HEN FCS Bridge Rent.2024 , : $0.00 7 1 2023-6 30 2024 // / / HEN FCS: Bridge Ops :2024 . 0:00 Inflation Increase Inflation Increase` 2024 :1 2, In'cre`ase °2025 Total $92,810.25 ' IL I . i. 11 , � -" �' . �"' , , I "� . - . �' � I � -�' �' '�.' , I I . .. . . - . 11 I - v h Year Grantee Name. List`Sub.C�ra'ntee tVarimes I I . w , . ''I - � .1 � - - , , -�- I .11 1. � 11 � I . I . . - z . , . 11 _ In i e Mont _ oc / _ _ 1.. Grant County 0 23 -Decd 24 -Jany 24 -Feb I 31 -Mari 30 -Apra 31 -May Budget Draw 6 Draw 7 Draw 8 Draw 9 Draw 10 Draw 11 Balance Admin $28,680.00 $883.55 $372.38 $864:85 $14,449.30 $1,357.31 $2,933.17: . 5,149, Rent $210,275:00 $13,612.411. 1.$15,625.58 $4141.Q0 $12,078.77 . $8,312.92 $4,328.58 ,, ' 95,828 CHG Standard Facility Support . $27,'902.27 , $3,7,20.00 - - $0.00 $0.00 - 5,582 • O erateons p 189` 417.73 $ . ., . $8 466.30 , . :$4,728.38 .: $8,188.46 . :-$9,5,76.27 : $8;443:67 1. $14,319.33 `, 91,396 . e s �. - �,.::.e ... . - ... , .. >xP. , w f t irz c ,... ' , ..> .... ..I„ ..,. -. Y '�i'.n.+, .at. .,. ..•+, r ., ._ .v,. SY.. _>. 1. .. r ..... _3... f:. . ..v S ... , . .. :. n. tli.. . .. .. .:.. .... t.. v 4. J I ... J .-' . 1 .,H, 7 1N,:.:,.. ,. 1�} .e r. , .. a, v 3 . „. c."� +:. N?e ,:.. .,. r. t:N.. r. . z, ., s i 3' k s i r,. { Yw1 L... sy.,.. Y .7, _ ,.. ,s, ...,•a, _ ... ., .... .. ...... .e. -, .,:' .s> -v,. r.J ,... - +), v ..\ T, t '...>„ a.. ue .. mss' tS ., ...-l- > .. .4YN _ {}`: ..'d4 .. .. ..�, 1. > .Y t .r 'w �., 'e .. r t. .. S { 4 f. .:.. : .... S W t .. - z :. ... yg'�,s ... �. '. .:i :4t S P�� H,:tCHFd� Rent .Fa S c ,u ort S- ... ... .K. .... 4 .., .....t , f- ,.. ...,-�_ -. ' r.�., ls,.,._ f � pp ..:, , z. t , . .x 2 . !' �.. .x. �,. �d: '' v �� Q>d a .' y K`1 .. Y @i i t , , .., :' -. , .- ... a ....., :,> kw. 4 a P. 96t, ¢ i ), 'tjv. i. M1 x p}:,` o i,• �. , �: .f t! A:. w _ ii�T ¢q. '•.,.. "y�,x ,y s a gid:, y i dv Ar ''4' M1yQ T. ro • :oo G .>Z .. .. _:..' .... «r i.:,:#Ti:`: _5„C'f_f .. .. Y. a ..-, .. v .. ... h , : ,. ,.. 6,'.s... t ,8 r.C:HF ., . , r 7 to F'. Ac0 r. 3 '., . ,t. i._ . .� _ �_) h. Y. , ., .,, , .� .,� _. :.v. „i,,. WL•t: ,...' ,v'KbL: Y.....'>,YA,_ ...i, j,+(.a - .... , .- .... rc a • t. .. t .K .. r •a 't ..: ,. ,.. c.. '.E` v , .,w a , u. . t 'a,.. .. .T. sh u h , . r.>„ - y :. ... : ., .. ...r .. ,.. �. .'L ,. ai;' ti ... � _ L i'• PSH ,CHF O .e .at, o '. �Yv r ins, ,$1. wT. y $.~-'-'�<*W11, `A A a_.,�. ti. ��, p,�, F,4. ?i Biu.. .•..,...PSH -'..di'>�'t.� CC1 ,Mt'R# °Otos .6' 0��t� .....: .F ,... ..,,_5,,�� ..�p -Y -,.. Pa' ;., :.,:: }.ax y 1 K}9 ..'.RWwxy&ai$h''xt� 1. 11 .nSR•,•a h�'(t-N.}„fu w.. •r, ...n .. " r . ¢ A d+. .'+? ,,., .., , , .. .: .. ... .t,. .S.cv`.,_�. '... _ :, _ _ i 2 24 , _ HEN:Adm n 0 _. 1. _ . _ . .::. ,:. ..... -. 2 : .00 , , . 000 _ _ _ >y, �, : -ire. 1 :: _`;, ;.. 170 4.7 06.56 _ 106.24 _ $ ,.. , _._ $. $. _ s. _ __ 3 8.8 7 . : , .38.87 $ . . , 38 87 , ,, 508 HEN SFY 2024. _ _ ,: ;.., _ :, _ ..:_ _ HEN_ Rent Fac Su ort 2024 _ . - sr ::: _ _ 224 345.,00 _ _ . _ _. _ . r :.: 17 .5.0 2 374.83 21344.20 996 6 _ .., _ .r _ _ _ _ . _. _ __ _, 2. . 1.6 521.50 12 38 50 ._. _ $ _ __ $ • 13 59 5 $ ,_ _ 21042 _ , 7/1/`20237.6/+`-30/`2024, t� -.:: - - ..: _ 24 ._ HEN_O erations 20 _ . _ - _, :,- -;., :.. 42 000.00. _.. - - $ : _ _ 2r 5 _. , ,. 4. 1. :.. 1 24:0.79. 3.225;.90 r 2 808.00, 7 4 :12 _- 3 40 8 __.. -. ." > _ _ _ ,. ,;. $ :_ :. 6 0 24.98 _ : 4 ,143 . .. :.. :. ,. .. .. : , ,; _ . . _ _.. ', _ _ -. 2. s HEN Admrn 025 :. __ _ N x _ ,.. _ _ 5 _, aoo.00 __ ,. _ = '., :.,. ,r,: r :._-_ _ , r - _. , _ :. ,. 0 .00 $. 0 00 5 `000 11 I _ H11 �E1.NS 025 FY 2 1._ ,. _.. ,, . - _, :. _. _r _ r r 2025 _ .. HEN Rent Fac Su o t _ „ _ ;. _._-._.. :: r_ . _ _ _ 1 40 _ 33 50 7 n ,> M. _, _ _ ._. _ , _ ._,_I. _. ti >. _ _ _.. _ _. _ ' :. s ,::. _:: , :, o.00 >, o.00 :173 345 ,.,. 2 2 7 .1 2024 6 30 0 5 -. / / �11 11 1, I _ _ _ .:. _ ..._ _ _.r _. . .... _. r:_. , :, ,: - - .T. HEN r. i ns 2025. .> . , .. u O e at o _ .. ,_ __ _ : 5.0 000.00 - _ , , „ ., __ _ _ �,. -$ 0.00 0 0 0 50 000 � 1110 .. Evi n Pr v n i n A` min ctio e e t o d , $. 000:00 l: , ' o.00 o.00 $. 10 000 , Eviction Prevention . _ , Eviction -Prevention Rent _ _ , „ , a 1 132 655.00 $, _ ,. • :r 146 02.1.2.1 ,'' 84 ,'148.51 , . �, 52 .183.50 $. $ _ . $ . , _ , 1, 4 2:, 4 42,683.58 4 39 1 $ $ ,. 31.135:25 $. , 11 Eviction . Prevention O erations I'll_1. p „ ::: �., . __ _ 350 000.00 , :' : _ , ,,, : 57 431:.30 , 12 794.45 28 909.65 _ .. _ , - �;. , , ,, : 1I�z1 18.7.:15 , ,1.1589.80 ON, ��� 20 438.57. 4 207 6 9 • HEN, F B r i n t 24 , N CS Brid e Ad m 0 _ g _ ; .: •. ,, .: - ..r_ . , _ _ .: $ 0 00 HEN FCS Bridge 2024 g • - HEN F B i R n 2 24 CS r d e e' t 0 . _. ,_ g : ,' ,, - , . ., _ _. _ ._ , :' , :: : ,. _ . .. .. r _. ' . :. .11 1. -. , , _ . _ 0.00 _ . 1. 7/1/2023-6/30/2024 • . HEN, FCS Brid e 0 s. 2024 _ g p . ,, ;. - =.: . . _. , . _ . ,. . .. ; .. � _ : -i 0.04 - W ',{. .. a C. .,,4 ,N b .0 ,±^U ., ..., ..,) +Q.. i ,. .�". _ `sM+,., q. \��7v. ,. ,. ,.. S .,.�.,. 'r?`. •.d'u* 4 ^'\ . e r. !y "L `�- �• Z z3., ,,,.� c s n^,�' ;. rY., - xr,. , �; Y .r� "iM.- 4 s�� .r ... 't r ., , .. t.. , 1 ,.d.-M1£v.,,.. fjt, n.i .an ,5. .'x d,. k e_ ): A- d•r" � a' �x'•SF '^tK'� E F B r /�► rrt 25 - I N CS r e m_ 0 A M,... -.,. n..« a .,,..--. ,_ r.... ::,... _ �.. .,.ae _ . s �'s..,:,..a ,.r,v�iH..,a>.:n.,.v ,r.-i'aw. r,x -. _¢ y x r N � :v ! t r` 7I "' h...._,..,i ., d P'„ ,w 4'. :. . ,.... ,.. ., i 1 i:. 1 !dte . '. b ✓-y' ,. _..,: yf- _ r { ..oiot q. .>r .;�,`.SlYR$R. s:�d .: r .. >..(+, .. > . .r� ,,.. ^x _isi . zS ., k., .<:1: ... ..rr r'?+( .,. .. .: aE., ... timm _P ' f ; 4 ,(;: HEN FCS rIt e 202 ) R �5 :, r M .. ,.• ?" ... ' Y Y4 - x .. f, ,..> ,.... •s..F .-. . - 3y ,7 k1 w2024 6.3020.25dt .. ....... _, ,_ .. .,_. .. '.._. ..,. ..,,.__.' :... �._ Y...; -;.,, t c"3.;; `'�. ..w ..., .. a j,. ,i..tw R sicbp a tom. jHEN CS ri:d; ZON,n.t 2025 :» }n�4^ '�.. .4. 4� . .+y.g .. .... ., .-3h,-'s.s :Aa,r,,..? emF�'dt?C,. ,-. ..b1^ +3rin'Ai;"siXR ,. . n x .�. i?n'�. ,,...=;moi - ., • � , .. v,.1-1. -� � . �,,,, . .- a f', ,,1� r- ..._. ...; _: .. -. Q.yy'Q�,,i��O��.yyeeI, .tTi¢mtf4v.`Urv`; v.''.. ., - ��"' .11� I ..fid .X?;,. ,,.. Y,r Y.,. '` .k t[c t. a' .a?� s„ �A,. �. � P �. .�, � � 1:'..fir,:,:•xi,:•�.'d:k4:: S�.w'#n.:aK: ci�`'.sC'-i:v9`r�".a34'.?y., T ... + x ryo E:N �.,CS r6 n d: -:e s 2025 4 3" , S:ES�+i. kt'. .GA'^lAhi_ -rs. �a4'S,'.'L'?d'Se". - �, � �Mml- -��'. ?0.00,': �.-�% "I, -i - 11 . 11�:'- '.-:� I I. -:-:�----- I -'. - � ,'.' � �' '��. � I - .. ., I . .. .. .,, , � I, .. „ . , - : >'. ,. ,.:�:.' ... :., d _ .. nfl ion In r 2 24 _, t at cease 0 .. .. :, ,. r .. F--., , , ...-. .... .... .. .. :. ... ., ... 2+.. , 11 242.0 0 0 ..y...... .... .. .. .. .. ..,._ r r. .. .. �. .., .. .:..:. , -, _ ... ..... .. .. ,n _. :. .: ,.. _ - - - - ,. a rt" , . .. , t .. .''AlF ,» . r .,n. .. :,,. Tr .:. w ... , . :.:..:. V .. -.. , . Y ... , -.. .>+.. _-.n .. .: a•. ..r ..... .... :...... it ...._, '-'--' - ­ - ' '-'' ' ' I - � . . . ' " � , I, -� .- -I-- - .r,. 110.24 0• , 2.0-1- � * N .-: .. 0 00 - ": " ' - 1, " ,.,-:., I 1, - I-,, � . �- '. '.: �-. . � - .. .. .. .. Iofl i at on Increase . .r , ..... :, 1. . 1.. ::. .. .. -: -'. r. i • ,.., r .. .. ... r. , -... .. .. t :, m. ., , M .a. ... ,. .:.. ,. h:. ... ;:; ., .... .. a .. .. ,J ... .. ... .... . .. . . .... .... :.. ..... .:. .. ..._ ::....., .•, \ , . .,." ....,. .. ., l ... . , . .. .... r.. ., x n.. a:.. ,: .. .. w h . i,. �. V.. .: - , ., .. r .. .. . .,. , . ., , , „ .0 _ i Y a r , , r, , .. , ., _ 0 0 _ .. ,._ ,. _, _. - . w 1 .242.. , nation nc .ease., 0 5 .11 _ , : :r. ,, .. ,: 1. 110 242 .-jypp. E i�,v,.S. -'7c .,. fi, .. +,.. ,.. 'aa.��.,, , . , : S. A ,, n.. ...r,. .... .-?i a .VF "`{.',h , ,., . .F. . oa'�i�.. ,, d... �> .,... r3' E f ::,f .... ,t!: +t ... �.. ,.. Jr! .+fin, .... .:.. t:..,, ti tom_+ , ' .. t ..1 .... .. , ( . �.��Y�.. <... .,r •r {tic 5t r. f",a� . .fir,. x: ,�, "'r. :. :, - �::� . ,_,.�..� _r, � r�� _. y. r �. , ..,... R 4 , _, t � .,... ..: �.. ._ t.. •d.+[ ad .. 4 .. .--f, . •-�€ ,. n ;✓ : r f1Ad..:$. �t _ 1'-�,ig; h �' '�' � z � :. c .. ...r: s , ; ... r ' a`, ;,: �. ,. :e ;'. i .. � .. � . l.o.ca l D.RF , 0 24 r� rr„�r��. ...,.:v::y.._ f.r.:�!i.ptp� �r� _ r < � -a . �;. � , . '. � ,.� .� �� �:.6 0� �� '4 `.ti ,, Y cp- 'ti:. i {4 f `� t P r i It _� r k a �e F. ` .agw.r,; a y,.g1 .>:v:*n 'i ' , 0 - _ 71 609 T Loca I, D R F:,, u ort , S a,, 1 pp '.,.. ... '_ :. 1• w : ; N,. k M.. .� ,. ,.. ,��.y� .,. ,.,..-, ;'P. a. ., ,,... ,. ,,. _,�:...�,.at>v.:a,:...tt�„u,..� t,,._' .: M t�,� u r �. I� .... .. .v -, '" r:s.'.. - ti x'Y°*.vd caI,DR 5u o 09 Lo, �t , 02 �. Qk ,. -Y .ta.. -: Id.. e". .. ....... .: :. s u.",,:9':S+7st.ti_S°DIsG• ,,,w M, � ..:. •. .r. �. r , :. III::i _ 71609 Total $2,809,322.00 $231,499.00 $185,061.61 $99,501.22 $111,052.00 $197,795.77 $92,810.25 Balance 1,655,194 Housing Authority of Grant County May 2024 Row Labels Category AccountNumber ' Description ` Su`m of Net 01 CHG Standard Admin 411000-7-01 ADMIN SALARIES:CHG 2,330.96 418200-7-01 ADMIN FICA-CHG 165.29 418201-7-01 ADMIN SUTA-CHG 34.96 418202-7-01 ADMIN L&I-CHG 8.58 418204-7-01 ADMIN RETIREMENT:CHG 70.58 418205-7-01 ADMIN MED/DENT/VIS/L:CHG 181.37 419018-7-01 POSTAGE:CHG 18.40 441000-7-01 MAINTENANCE SALARIES:CHG 110.09 443300-7-01 MAINT FICA:CHG 7.82 443301-7-01 MAINT SUTA:CHG 1.65 443302-7-01 MAINT L&I:CHG 3.47 Admin Total 2,933.17 Operations 411000-7-02 ADMIN SALARIES FACILITY SUPP & RA OPS -CH 11,000.16 418200-7-02 ADMIN FICA FACILITY SUPP & RA OPS-CHG 780.92 418201-7-02 ADMIN SUTA FACILITY SUPP & RA OPS-CHG 164.99 418202-7-02 ADMIN L&I FACILITY SUPP & RA OPS-CHG 55.28 418204-7-02 ADMIN RETIREMENT FACILITY SUPP-CHG 671.61 418205-7-02 ADMIN MED/DENT/VIS/L FACILITY SUPP-CHG 1,646.37 Operations Total 14,319.33 Rent 471501-7-04 HAP PAYMENTS RENTS-CHG 3,215.58 471506-7-04 RENT DEPOSITS-CHG 11-113.00 Rent Total 4,328.58 01 CHG Standard Total 21,581.08 02 HEN SFY 2024 HEN Admin 2024 418205-7-09 ADMIN MED/DENT/VIS/L HEN-CHG 38.87 HEN Admin 2024 Total 38.87 HEN Operations 2024 411000-7-08 ADMIN SALARIES-HEN-OPS-CHG 41703.74 418200-7-08 ADMIN FICA-HEN-OPS-CHG 348.35 418201-7-08 ADMIN SUTA HEN-OPS-CHG 70.56 418202-7-08 ADMIN L&I HEN-OPS-CHG 21.76 418204-7-08 ADMIN RETIREMENT HEN-OPS-CHG 270.60 418205-7-08 ADMIN MED/DENT/VIS/L HEN-OPS-CHG 609.97 HEN Operations 2024 Total 6.,024.98/ HEN Rent/Fac Support 2024 471501-7-09 HAP PAYMENTS RENT HEN-CHG 13,591.50 HEN Rent/Fac Support 2024 Total 13,591.50 r` 02 HEN SFY 2024 Total 19,655.35 03 Eviction Prevention Eviction Prevention Operations 411000-7-06 ADMIN SALARIES EVICTION PREVENTION 18,677.40 418200-7-06 ADMIN FICA EVICTION PREVENTION 1,375.57 418201-7-06 ADMIN SUTA EVICTION PREVENTION 280.19 418202-7-06 ADMIN L&I EVICTION PREVENTION 96.82 418205-7-06 ADMIN MED/DENT EVICTION PREVENTION 8.59 Eviction Prevention Operations Total 20,438.57 f Eviction Prevention Rent 471501-7-06 HAP PAYMENTS EVICTION PREVENTION 31,135.25 Eviction Prevention Rent Total 31,135.25 03 Eviction Prevention Total 51,573.82 r n T Gad ota . _... W._ . _ ...__.__.... _.._.>_.... ....,.... _..., ..,., _ ._. c 92,810.25 .... _..,.._,