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Grant 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.. Karrie Stockton CONFIDENTIAL INFORMATION: E]YES ®NO DATE:8/22/2024 PHONE:2937 1111 ElAgreement / Contract ❑AP Vouchers ElAppointment / Reappointment EIARPA Related F1 Bids / RFPs / Quotes Award E]Bid Opening Scheduled 0 Boards / Committees El Budget ElComputer Related El County Code El Emergency Purchase El Employee Rel. El Facilities Related El Financial ❑ Funds 01-learing El Invoices / Purchase Orders ® Grants — Fed/State/County E]Leases EIMOA / MOU ❑Minutes El Ordinances 0 Out of State Travel 7 Petty Cash ❑ Policies 1:1 Proclamations 7 Request for Purchase 7 Resolution El Recommendation E]Professional Serv/Consultant 7 Support Letter E]Surplus Req. OTax Levies ElThank You's DTax Title Property E1WSLCB -j *-11 4av, jo v 011 g EGE= Reimbursement request from New Hope on the Consolidated Housing Grant/Emergency Housing Fund (CHG/EHF) Grant No. 24-46108-10 in the amount of $27,414.88 for July expenses. If necessary, was this document reviewed by accounting? F-1 YES F-1 NO 0 N/A If necessary, was this document reviewed by legal? 1:1 YES 1:1 NO *1 N/A DATE OF ACTION: APPROVE: DENIED ABSTAIN D1:�C�/ D2: D3: Olt DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 T t A TF 0. F Vy'A S H I N t-a` I N DEPARTMENT OF CONWERCE 1011 Phan Strew, SE - PO. Box 4.21525 , Olympo, Washington 98504-2525 & o,360) T25-4000 via., go V Form 19-IA VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CMS Invoice ID DEPARMENT OF 1030 24-46108-10 401372 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, WA 98823 Vendor's Certificate: The individual signing this voucher below warrants they have the authority to do so as authorized and on behalf Janice Flynn 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 totals listed herein are proper charges for materials, merchandise or (509) 754-2011 ext 2937 services furnished to the State of Washington, and that all goods (Vendor-- Contact Phone) furnished and/or services rendered have been provided without discrimination because of age, sex, marital status, race, creed, color, iflynn(cb,grantcountywa.gov (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) 8/22/2024 9:33:42 AM 07/01/24 - 07/31/24 (REPORT PERIOD) (SUBMITTED BY) (SUBMIT DATE) DESCRIPTION BUDGET REQUESTED EXPENDED TO AMOUNT THIS AWARD 1 AMOUNT DATE INVOICE REMAINING Unassigned - Unassigned $.00 $.00 $.00 $.00 $.00 Admin - Unassigned $28,680.00 $.001 $26,937.29 $.00 $1,742.71 Rent - Unassigned $210,275.00 $.00 $128,017.89 $.00 $82,257.11 Facility Support - Unassigned $27,902.27 $.00 $18,600.00 $.00 $9,302.27, Operations - Unassigned $189,417.73 $.00 $96,569.50 $.00 $92;848.23 HEN Admin 2024 - $2,000.001 $.001 $12424.041 $.001 $575.96 Unassigned HEN Rent/Fac Support 2024 - $224,345.00 $.00 $198,629.76 $.00 $25,715.24 Unassigned HEN Operations 2024 - $42,000.00 $.00 I $371116.30 $.00 I $4,883.70 Unassigned HEN Admin 2025 - $5J000.00 I $.00 $.00 $.00 $5,000.00. Unassigned I I HEN Rent/Fac Support 2025 - $173,345.00 $.00 $.00 $.00 $173,345.00 Unassigned HEN Operations 2025 - $50,000.00 $.00 I $.001 $.00 $50,000.00 Unassigned I Eviction Prevention Admin - $10,000.00 $.00 $.00 $.00 $10,000.00 Unassigned Eviction Prevention Rent - $1,132,655.00 $.00 I $357,064.69 $.00 $775,590.31 Unassigned Eviction Prevention $350,000.00 $.00 $135,895.72 $.00 $2141104.28 Operations - Unassigned Inflation Increase 2024 - $133,928.00 $.00 $110,242.00 $.00 $23,686.00 Unassigned Inflation Increase 2025 - $1333928.00 $.00 $-00 $.00 $133,928.00 Unassigned Local DRF Support 2024 - $71,609.00 $.00 $67,784.49 $.00 $3,824.51 Unassigned Local DRF Support 2025 - $292,624.00 $57646.67 $.00 $.00 $292)624.00 Unassigned CHG FY 2025 Supplemental - Unassigned $263,243.00 $.00 $.00 $.00 $263,243.00 EHF FY 25 Admin - Unassigned $100,246.00 $5,973.69 $.00 $.00 $100,246.00 EHF FY 25 Facility - Unassigned $350,000.00 $.00 $.00 $.00 $350,000.00 EHF FY 25 Operations - Unassigned $700,000.00 $14,400.21 $.00 $.00 $700,000.00 EHF FY 25 Rent Assistance - Unassigned $30,000.00 $1,394.31 $.00 $.00 $30,000.00 Non - Match Total: $4,521,198.00 $27,414.88 $1,178,281.68 $.00 $3,342,916.32 PROGRAM APPROVAL (The individual signing this voucher warrants they have the authority to sign this voucher.) Date DOC DATE. CURRENT DOCK NO. REFERENCE DOC NO: VENDOR NUMBER and SUFFIX SVW0002426 03 ,ACCOUNT NO ASD NUMBER 45705 VENDOR MESSAGE TRANS CODE REV CODE MASTER INDEX SUB OBJ SUB SUB OBJ MG MS GL ACCT SUB SID AMOUNT PROGRAM INDEX 46A70111 NZ 46155 465C1211 NZ NOW 46114 46A20111 NZ 46151 46A20212 NZ 46151 465D0250 NZ 46108 465C2212 NZ 46114 46670712 NZ 46108 46A70212 NZ 46155 46AK0210 NZ 46108 46ES0212 NZ 46150 READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY lKarrie Stockton (Kstockton2) DATE 8/22/2024 9:29:53 AM Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CMS Invoice ID: DEPARMENT OF 1030 24-46108-10 401372 COMMERCE 0 All Expenses under $1,000 Paid by UBI Paid by Organization Name Paid to Contractor Paid to UBI Paid to Organization Name Paid to Org Type Expense Type Amount Type Subcontractor Total Sub Subcontractor Total --- I � I � 1. I I .11, � I �. I ,. I Invoice Month/Year � ... 1. � - .11 � . Grantee Name, . � I I I � I . . I . - � I I . - I I . ' . I - � " � , I I . � - � . � 1. I � � � I I �. � I � I --,i,.� .I .,.. - - I..., I I . � .. �1. I I - . � :List Sub Grantee.Names ��. I I - � � - , --. . I � I I . -- July 1-31, 2024 GC New Hope I I I --- I I I . Total - I � I I . . I I . $0.00 Admin � . � . . . � I � I � . � . . I � � . . . � $0.00 Rent � I � � � - - . 1 . $0.00 CHG Standard Facility Support � . � � . . I . . . I � $0.00 Operations � . . .1 - I ,� � .� I I I � . .. . I . - - � � � I I $0.00 CHG IFY 2025 Supplemental . I I I . I � I I I . I � '- 1, . - r . , - � " .. I , - - , - " :� �J. : . � . , I... � ,., I i �.: ," , . _--�',,',�" --..'�.';,',,'�,::..' i", . . I , ,,; � 1: 1� . . - . - -. ,:: - " I � . 1, , "�:�",�,,i'-"'..j 11.1 : � , ,."., :;�il,- , " '�� .� : - �' � ,:,. I - - �-, 7 �,�:,� " ��: - -- ;"�-"",;,��,-�,�-,',-",�*�",.,��-.'..!.,�., ""'.U. . 1, ,z, �, . 7--i�e�:,�,:a-,�-:- ''-I I. � - � . - - - 'PIS '1� H� I*w " . ". 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T . ot � al - $27.,414.88 $0.00 $0.00 . $0.00 $0.00 $0.00 $0.00 EHF Voucher Detail Code Invoice Documentation: Salaries Staff Name SuziFode 565501100 Elsa Borrego 565501100 Martha Galicia 565501100 Tara Dieng 565501100 Maria Hallatt 565501100 Alyce Barrientoz 565501100 Ana Rivera 565501100 Sandra Cruz 565501100 Elsa Borrego Overtime 565501202 Tara Dieng Overtime 565501202 Maria Hallatt Overtime 565501202 Total Invoice Documentation: Benefits Suzi Fode 565502*** Elsa Borrego 565502*** Martha Galicia 565502*** Tara Dieng 565502*** Maria Hallatt 565502*** Alyce Barrientoz 565502*** Ana Rivera 565502*** Sandra Cruz 565502*** Total Amount charged to the Salaries Calculation grant 9846.32 33% $ 31249.29 Admin 4472.6 45% $ 21012.67 Operations 3981.8 39% $ 11552.90 Operations 5276.64 15% $ 791.50 Operations 5157.64 6% $ 309.46 Operations 5275.04 19% $ 11002.26 Admin 4448.06 4% $ 177.92 Operations 3826.69 10% $ 382.67 Admin 123.27 45% $ 55.47 Operations 24.74 15% $ 3.71 Operations 145.08 6% $ 8.70 Operations $ 9,546.55 2654.23 33% $ 1906.72 45% $ 2012.69 39% $ 2006.03 15% $ 2854.91 6% $ 2086.39 19% $ 1950.88 4% $ 671.67 10% $ Vendor: Code Description WCIRP 565504696 Insurance Deductible Devries Record Mgmt 565503100 Document Shredding Lindsay Water 565503100 Office Supplies NH Petty Cash - Ace Hardware 565503100 Office Paint Supplies NH Revolving fund - Walmart 565503180 Shelter Groceries Mario Padilla 565504100 Office Spider Spray Tatum Lawn Care 565504100 Shelter Lawn Care Vyve 535504260 Shelter Internet Deb's Precision Cleaning 565504107 Janitorial Eric Kornbilt 591657001 Shelter Lease Mario Padilla 591657001 Office Lease US Linen 565504107 Janitorial ATT 565504201 Office Phone Century Link 565504201 Office Phone GC Tech Service 565504202 On Call Phone Quality Inn 565504502 Emer.Shelter Best Western Inn 565504502 Emer.Shelter NH Revolving Fund - Cimaron He 565504502 Emer.Shelter City of Moses Lake 565504700 shelter Utilities GC PUD 565504700 shelter Utilities Staples (Visa) 565503100 Office Supplies Walmart (Visa) 565503160 Shelter Supplies Walmart (Visa) 565503180 Shelter Groceries Staples (Visa) 565503100 Office Supplies Loc Citizens (Visa) 565504100 Shelter Security Vivint (Visa) 565504100 Shelter Security Amazon (Visa) 565503100 Office Supplies Amazon (Visa) 565503160 Shelter Supplies PaMi� � 59`73 .� 875.90 Admin 858.02 Operations 784.95 Operations 300.90 Operations 171.29 Operations 396.41 Admin 78.04 Operations 67.17 Admin 31532.68 Total Amt Total Amt Billed Billed to EHF Program Billed 91988.22 $ 427.31 Operations 13.80 $ 0.90 Operations - 4 106.24 $ 6.91 Operations 0000 29.72 $ 1.93 Operations .�► 18.46 $ 18.46 Operations 667.86 $ 28.57 Operations .•� 517.45 $ 517.45 Operations 213.87 $ 213.87 Operations." 21500.00 $ 2,500.00 Operations 21250.00 $ 21250.00 Operations 8,059.26 $ 344.78 Operations o' 368.86 $ 22.22 Operations /" 54.46 $ 3.28 Operations *00* 189.54 $ 101.04 Operations.' 11307.50 $ 116.43 Operations 805.14 $ 805.14 Rent] 99.17 $ 99.17 e`n;�l 490.00 490.00 ,R;e`nt► 198.03 $ 198.03 Operations'" 57.21 $ 57.21 Operations 117.68 $ 13.53 Operations-� 101.62 $ 101.62 Operations 248.39 $ 248.39 Operations• 24.94 $ 9.98 Operations w-* 26.61 $ 26.61 Operations. 56.47 $ 56.47 Operations 323.18 $ 21.01 Operations -* 8.67 $ 8.67 Operations oO Total $ 28,842.35 $ 8,688.98 TOTAL EHF Billing: $ 21,768.21 CNG Standard PSH CHF Sups' CHG FY 25 HEN SFY 2024 7/1/202.3-6/30/2024 HEN SFY 2025 j /1/2 M Lw4-6/ 30/2 V 2 Eviction Prevention HEN EGGS Bride 2024 7/1/2023-6/30/2024 HEN FCS Bridge 2025 7/1/2024-6/30/2025 Inflation Increase Local DRIB Support ENEFY2S invoice Month/Year GranList Sub grantee Names July 1- 31, 2024 GC New Hopi Total 0.00 Admin $0-.00 Rent 0.00 Facility Support r(1J�j�Yiv�1�F Operations $0.00 .CHG FY 2025 Supplemental $0.00 PSIS 'CHI~ Rent/ ac Support $0.00 PSM [ M HF shone $0M -SIUPP CHG 0 5 F/IY RI. H EN AdR1l VIA AF 202 $0.00 HEN Rent/ ac SU 2024 HEN Operations 20 $0.00 HEN Admin 2025 $0.00 HEN Rent/ ac Support 2025 $0.001 HEN Operations 2025 $0.00 . .. . ..... . Eviction Prevention Ain $0.00 Eviction Prevention Rent $. 00 Eviction Prevention Operations $0.00 HEN FCS Bridge Ad In 2024 $0.00 HEN FCS Bridge Rent 2024 $0.00 HEIR FCS Bridge Ops 2024 $0.00 HEIR FCS Bridge Admin 2025 $0.0 HEN FCS Bridge Rent 2025 $0.00 HEN FCS Bridge ps 2025 $0.00 Inflation Increase 20 $0.0+ inflation Increase 2025 $0.00 Local DRIF Support 2024 $0.00 Eocai RE Support 2025 $5, 4. 7 $5 4 7 Elf F Admin $5;973.69 $5,973.69 1= Facility $0.00 E F Operations + 1 ?400.2 1 $14�4 ✓iAl..21 EHF Rent Assistance $1,394-311 $lt394.�1 Total $27,414.88 $0.00 t Local DRF Breakdown Vendor: Nieves Gomez MultlFamily Properties (Visa) Total Amount charged to the Code Salaries Calculation grant Total Amt Total Arnt Billed Code Description Billed to DRF 565504580 Client EFA - Rent $ 1,800.00 $ 1,800,00 565504580 Client EFA - Rent $ 3,846.67 $ 3,r846.67 S..646.67 $ 5,646.67 TOTAL EFIF Billing: 51646.67 Page 1 /1 Invoice 0417774 Date 7/3/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: NIEVE S GOMEZ 997 S LIAM LANE OTHELLO WA 99344 .. . .... - - - - - ------- - ------ . .... . .. . .... Document Number Purchase Order Number Vendor ID Shipping Method 1 Payment Terms ID ............. N '255 - PASTDUE070324 GOME .......... ................ ........ ..... .... .... . ........... Description-, Amount �.Client. EFL - Rent 51,800,001 ...... .. ...... .. ........ . ................... ... . .... . . .................................... ......... .............. ....... ...... - Subtotal $1,800.00 Misc $0.00 Tax $0.00 Freight $om Trade Discount $0.00 Payment $0.00 Total Due $12800.00 W,00� � �# GRANT COUNTY r . New H Kip H a Kids Hope Ako X E PROMISE T PAY Date 06/27/24 Vendor: Nieves Gomez Post OfficeAddress:997 S. Liam Lane Othello, WA 99344 Total Amount $180(}.00 All bills must be itemized in detail. on this blank or itemized list attached herewith. When submitting claims for rent be sure to specify dates claim is intended to cover. For Submission for Payment - Return Voucher To: 1, S S U ED L i I J"' I Grant County New Hope/Kids Hope oca3 11 W Third Avenue Moses Lake, te WA 98837 I hereby Certil l on Honor, that the goods., merchandise, material or service charged for in. the above bill have been furnished as herein charged. DAM 06/27/24 CANNOT BE USED FOR ALCOHOL, TOBACCO, PRE -PAID OR GIFT CARDS. Printed Vendor Name Signature Check one: ED mail i2ayment. to above address 2] Claimant will pick.,up.,paymeat at New Hope Vouchers received by 12:00 pm Wednesday will have paynient available the following Thursday. EMERGENCY FINANCIAL ASSISTANCE FORM SIGNED? YES NO[] FUNDING: (o ---- .. ..... . ...... County of Grant 35 C ST NW P.Q. Box 37 Ephrata WA 98823 Vendor-, WASHINGTON TRUST BANK., PO BOX 2127 SPOKANE WA 99210-2127 Invoice Page 1 M Invoice 0417894 Date 7/912024 Subtotal $4ffl5.09 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $4,855.09 1146 LWG 3 7 1 240702 0 PAGE I OF 2 1 0 4833 0030 CX48 01ACI 146 Cardholder Name and Account Number Page I of 2 SUZI FODE VISA GRANT COUNTY lily WashimlonTrust Bank XXXX-XXXX-XXXX-5268 mw"bw For, aA Due back to Acctg 07.12.2024 by 12pm Account Information I I Account Summa,r Statement Closing Date 07/02/2024 Previous Balance $0.00 Credit Limit $10,000.00 - Payments and Credits $0.00 Available Credit $10,000.00 +1-. Finance Charge(net) $0.00 Cash Credit Limit $0,00 + Purchases $0.00 Available Cash $0.00 + Cash Advances $0.00 Other Charges $0,00 New Balance $0100 P2yment Information Payment Due Date: 07/27/2024 Minimum Payment Due: $0.00 New Balance: $0,00 Transactions Post Date Trans D Reference. Description Amount 06/03 06101 2471705HATBMXK5KrG DELTA AIR Baggage Fee 800-2211212 WA $35.00 06/03 06/01 2471705HATBMXK5KR DELTA AIR Baggage Fee 800-2211212 WA $35.00 06/03 06/01 2471705HATBMXK5K8 DELTA AIR Baggage Fee 800-2.211212 WA $35.00 06/03 06/02 2469216HA35LAQ9J1 SQ *RELIABLE CAB SERVIVESevern ME) $100.00 06/09 06/06 2403454HF01 QPKKI-2 PCIL805 PASCO TRI CITIESPASCO WA $80,00 06/21 06/20 2469216HW312A1XER EXPEDJA72858823866020 EXPEDIXCOM WA $10.85 06/23 06120 2443106k9M3D9TKZ ALASKA AIR 02771101,25207SEATTLE WA $373.60 07/09/24 GLENN/PATRICIA 1 AS N PASCO SEATTLE 2 AS N SEATTLE FORT WORTH 06/23 06120 2471705HXTBVNX3A4 DELTA AIR 0067110123707SEATTLE 'WA 07112/24 GLENN1PATR1CIA 1 DLE FORT WORTH SALT LAKE CITY 2DLE SALT LAKE CITY PASCO 06/23 06/21 2469216HY321 HOHQF Sty *ANIMAL CRACKERS BOARDMoses Lake WA $80.00. 06/25 06124 2490641J06X44WKAW APF*Multifamily Property 425-3369332 WA 06/25 I 06/24 2490641J05X44V\/9KP APF'kMultifamily Property 425-3369332 WA $756.97,4!-f' Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA-99210.2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on your check. New address, phone number or e-mail? Check the box to the left and print chan on back WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 \Iail Inc.pi.i.ries To- P.O. BOX 2127 SPOKANE, WA 99210-2127 We appreciate your business! Qu'esfions') Call Customer Service: 800-788-4578 Lost ©r Stolen Card: 800-7,88-4578 ,µ Payment Due Date July Account Number XXXX-XXXX-XXXX-5268 M T W T F S 1 23 14 , 5 6 [ 7 8 1 9 10 111 12 13; New Balance $0,00 1514 ,16 17 18 j,9ji2"2123i24i Minimum Payment Due NONE 2§.'29!301311 Amount 4j- Enclosed $ SUZI FODE GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310952687