The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCC (004)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: Karrle Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'1"I@ Stockton CONFIDENTIAL INFORMATION: OYES Im-1 NO DATE:10/15/2024 PHONE:2g37 111111011�1= 1=1411:49111U111 : ILI-19 I :I= EM01 MA Ing; lulag ❑Agreement / Contract - ❑AP Vouchers ❑Appointment / Reappointment DARPA 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 El Out of State Travel ❑Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation ❑Professional Serv/Consultant ❑Support Letter []Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB SUGGESTED WORDING Ede GEN� �(Who, C ad Wi n, � � -Term,cost) etc - I Reimbursement request from Renew on the American Rescue Plan Act (ARPA) in the amount of $23,344.97 for July 2024 Suicide Prevention, and August 2024 Suicide Prevention in the amount of $10,158.89 for a total of $33,503.86. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO *1 N/A s DATE OF ACTION: "� ` DEFERRED OR CONTINUED TO: APPROVE: ENIED ABSTAIN D1: D2: D3: r WITHDRAWN: 4/23/24 0-0'enew r Grant Behavior-o; Health & wellness PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County Attention: Karrie S. Stockton PO Box 37 Ephrata, WA 98823 Thank you!! DATE: October 3, 2024 INVOICE # 7131/2024 FOR: Jul-24 renew .�..�...,..a,�.V..:.... SUICIDE PREVENTION- ARPA Jul-24 BAR Am. Billing/invoice to County TOTAL EXPENSES 6PLri,GH 108, 150-00-9000.566.5 1.1100 SALARY- Bethany Escamilla $ 5,570.12 0�. I-ful 108.150.00.9000.566.51.1202 OVERTIME 5 1.08.150.00,9000,566.51,2100 Retirement $ 509.95 �• (D 1.08.150.00.9000,566.51.2200 S51 $ 0'0' 108,.150.00.9000.56&51.2.300 Medical $ 1,35454.50.f„ 0 108.1%00.9000.566.51.2301 FMLA $ 11.75 108.150,00.9000.566,51.2400 1&1 $ 16.78 Total Salary/Benefits $ 7,868.38 108.150.00.9000.556.51.1124 HR Services- portion $ 67.74 108.150.,00.9000.566.51.4152 IT Services portion 5 157.03y Aug-24 108.150.00.9000.566,51.4200 VOID $ 21.98 % Aug-24 108.150.00,9000,566,51.4202 Cell Phone $ 41.271 Aug-24 Avg-24 108,150,00,9000.566.51.3100 outreach/marketing/advertising; Suicide prey. items $ 4,373.9700-00 108.150.00.9000.566.51.4917 Capacity Building(workshops & education)-QPR webinar Training Materials 108.150.00.9000.566.51.3100 Staff Travel/Prof Development; CMIS GROUP Lunch Crisis intervention training $ 50..29 �/ 108.150.00.9000.566.51.3111 Staff Travel/Prof Development, CMIS GROUP Lunch GROUP Crisis intervention training 06/21. $ 137.33/ 108.150.00.9000.566,51.3111 Staff Travel/Prof Development: CMIS GROUP Lunch GROUP Crisis intervention training 06/20 $ 346.83 000' 108.150.00.9000.566.51.3111 Staff Travel/Prof Development; CMiS GROUP Lunch GROUP Crisis intervention training 06/21 $ 298,38 108.150.00.9000.56,6.51.3111 Staff Travel/Prof Development; CMIS GROUP Lunch GROUP Crisis intervention training 06/21 REFUND $ (298.38) 1-Jul 108.150.00.9000.566.51.4302 American Association of Suicidology cant. Refund for Fernando meals $ (96.75) .I 108.150,00.9000.566.51.4304 Staff Travel, Big Sky Montana Shuttle -Bethany Bethany $ 72.00 108.150.00.9000.566.51,4304 Staff Travel; Big Sky Montana Shuttle-€7ayana $ 72.00 10 s.1 0.00.,9000.566.51.4500 Capacity Building(w orkshops & education)- Depsoit and reservation fee for sage room Refund $ (1:25,00)' ^ 24 Jun 108.150.00.9000.566,51.4917 Staff Travel/prof Development; CMIS Group Crisis Tervention training for 26 Renew employees 06/20 &21st, 2024 $ 8,100.+30 13,354.32 TOTAL OPER SUPPLIES $ TOTAL SALARY/BENEFITS/OPERATING SUPP 5 21,222.70 21122.27 slow Total ARPA- Sulclde Prevention 23,344.97 10/3/2024 9:08 10/i/2024 908 administration- active shooter training 14,00 $ $ 21,222.70 APA FUNDS FOR 2024 5 160,529.41, Admin ISED TO LATE $ 88,635.29 $ 8.,863.52 (]TAL DiRECT & ADMIN $ 97,498.81 ALANCE $ 63,030.60 EMP # P. I INME 0-1 IPay source Grenew lss PO Box 1057 DATE, October 3, 2024 Doses Lake, WA 98837 INVOICE ## 8/31 /2024 Phone (509) 764-2643 Fax (.509) 764-4124 BILL. TO: FOR: Aug-24 Grant County Attention: Karrie S. Stockton PO Box 37 Ephrata, WA 98823 DESCRIPTION Amount units Total Amount ARPA FUNDS - SUICIDE PREVENTION $ 10,158.89 10,158,89 $ $ $ Total $ 10,1 58.89 Thank your reneuu .A.- & 0.1-.00-0 -� L4 BAR Acct. 108-150.00.9000.566.5 1.1100 1,08-150.00.9000.566.51.1202 108.150-00,9000-566-51.2100 1,08, 150,00. 9000.566.51.2200 1,08.150.00,9000-566.51.2300 108.1,50.00.9000-566-51,2301 108.150.00.9000.566.51.2400 1.08. 150.00.9000-566.51.1.1,24 108.150.00.90M566.51.41.52 108.1. 50.00.9000. 5 66.51.4 2.00 108-150-00-9000.566-51.4202 10& 150-00.900M66-51.4100 108,150.00.9000.566.51.4301 108.150.00,9000.566.51.4301 SUICIDE PREVENTION- ARPA Aug-24 Billing/Invoice to County TOTAL EXPENSES GP LEDGER SALARY- Bethany Escamilla 5,5570,12 1-Aug OVERTIME Retirement 502.98 ssi 405.25 Medical 1,354,50 FMLA 11.78 0 LEI .0oop IT Services portion VO ! P Cell Phone Goal 1: MH Literacy & BH Promotion; 2 posters Sept. Art Exhibit promotion Staff Travel; Big Sky Montana hotel room Escarnilla remainder Staff Travel- Reimbursement for online baggage fees; Bethany TOTAL OPER SUPPLIES 41.27 p,-"o 58.5900000 Q-54-15 24-Aug 24-Aug ug OOW 7 70.00 24-Aug 000 TOTAL SALARY/BENEFITS/OPERATING SUPP S 9,235-3S Total ARPA- Suicide Prevention 10,158.89 10/3/2024 11:15 10/3/2024 1115 administration- active shooter training 1/1,00 9,23S,35 4 FUNDS FOR 2024 1.60,529.41. Admin TO DATE 5 97,870.64 9,78-j 4L DIRECT & ADMIN 5 107,657.70 PRICE S 52,871.71 1,0/3/2024 11*15 EMP # INAME Pay source Salary BEHAVIORAL HEALTH JOURNAL ENTRIES 8/3112024 Salaries- Benefits ARP A GRANT COUNTY PREV 9000 F DEBT CRIEDIT 108-150-00.900 0.566.51.110 0 $55570.12 108.150-00.9000.566.51.1201 $0.00 108=1 0.00. 000.566.51=1202 $0.00 108-150-00,9000.566.51:.2100 $502.98 108.150-00-9000-566-51.2200 $405.25 108.150.00.9000.566.51.2300 $1,354-50 108.150.00.9000.566.,51.2301 $11.78 108.150-00.9000.566.51.2400 $19.96 $7y864.59 $7,864.59 $0.00 8/31/2024 ,.Posted By Posting Month [Entered Posted