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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 suBnniTrED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'I"I@ Stockton CONFIDENTIAL INFORMATION: ❑YES 8 NO DATE: 4/23/2025 PHONE:2937 ❑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 ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from Renew on the American Rescue Plan Act (ARPA) in the amount of $12,309.33 for March 2025 Designated Crisis Response (DCR) services. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Fm_1 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO R N/A DATE OF ACTION: YII`r,��DEFERRED OR CONTINUED TO. - APPROVE: DENIED ABSTAIN D1: I < ro D3: WITHDRAWN: 4/23/24 !SZ: s Grenew iss PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County -ARPA DCR PO Box 37 Ephrata, WA 98823 DATE: April 21, 2025 INVOICE 3/31 /2025 FOR: Mar-25 ARPA- PSY DCR DESCRIPTION Amount Total Amount ARPA- -DCR Abundiz, Lanny $ 123309.33 $ 12,309.33 Total $ 12,309.33 Thank you!!! Grenew iss ARPA DCR 4/3/2025 Mar-25 BAR Acct. DESCRIPTION 108.150.00.9000.564.41.1100 SALARY &WAGES 7,797.82 108.150.00.9000.564.41.2100 RETIREMENT 710.38 108.150.00.9000.564.41.2200 SOCIAL SECURITY 584.53 108.150.00.9000.564.41.2300 MEDICAL 1,036.30 108.150.00.9000.564.41.2301 PAID FM LA 20.44 108.150.00.9000.564.41.2400 L&I 257.86 "NOTHING FOR JUNE 2024 108.150.00.9000.564.41.4152 108.150.00.9000.564.41.4200 108.150.00.9000.564.41.4200 108.150.00.9000.564.41.3100 108.150.00.9000.564.41.3500 108.150.00.9000.564.41.4917 Total Oper Total Salary/Benefits & Oper Admin Fees IT VOIP Cell Phone 10% 10,407.33 190.96 22.06 41.32 30.27 248.36 250.00 782.97 11,190.30 1,119.03 TOTAL BILLING FOR ARPA PSY DCR Lanny 129309.33 �1411-11- 4/23/2025 7:39 4/1/2025 4/1/2025 4/1/2025 3/31/2025 3/31/2025 3/31/2025 DETAILED TRIAL BALANCE FOR 2025 COUNTY OF GRANT GENERAL LEDGER Open Year Journal Entry TRX Date Account Number Account Description Credit Amount Debit Amount Reference Originating Debit Amount 1008167 3/31/2025 108.150.00.9000.564411100 MENTAL HEALTH ... ARPA.REG SALARIES & WAGES 0.00000 7,797.82 REALLOC SALARY 7,797.82000 /r 2025 f 2025 1008170 3/31/2025 108.150.00.9000.564412100 MENTAL HEALTH... ARPA.RETIREMENT 0.00000 710.38 REALLOC RETIREN 710.38000 1008171 3/31/2025 108.150.00.9000.564412200 MENTAL HEALTH ... ARPA.SOCIAL SECURITY 0.00000 584.53 REALLOC SOC SE( 584.53000 "00w 2025 2025 1008172 3/31/2025 108.150.00.9000.564412300 MENTAL HEALTH ... ARPA.MED & LIFE INS 0.00000 1,036.30 REALLOC MED LIF 00000 1,036.30000 20.44000 2025 1008173 3/31/2025 108.150.00.9000.564412301 MENTAL HEALTH ... ARPA.FMLA STATEWIDE INS 0.00000 20.44 REALLOC FMLA IV INS 257.86000 2025 1008174 3/31/2025 108.150.00.9000.564412400 MENTAL HEALTH... ARPA.INDUSTRIAL INSURANCE 0.00000 257.86 REALLOC IND 30.27000 2025 1005095 3/14/2025 108.150.00.9000.564413100 MENTAL HEALTH ... ARPA,,,OPERATING SUPPLIES 0.00000 30.27 5508 - AMAZON 2025 1005095 3/14/2025 108.150.00.9000.564413500 MENTAL HEALTH.. ARPA..SMALL TOOLS/MINOR EQUIP 0.00000 248.36 5508 - AMAZON 248.36000 2025 1003235 3/4/2025 108.150.00.9000.564414100 MENTAL HEALTH... ARPA.PROFESSIONAL SERVICES 0.00000 190.96 Renew 190.96000 "000 2025 1003227 3/4/2025 108.150.00.9000.564414200 MENTAL HEALTH... ARPA.COMMUNICATION 0.00000 41.32 287333762696 41.32000 10.00 2025 1003235 3/4/2025 108.150.00.900 0.564414200 MENTAL HEALTH ... ARPA.COMMUN[CATION 0.00000 22.06 Renew 22.06000 / 2025 1005097 3/14/2025 108.150.00.9000.564414917 MENTAL HEALTH ... ARPA... SEMINARS, SCHOOLS, WORKSH 0.00000 250.00 6613 - GRIS GRAI\ 250.00000 TOTAL 11,190.30 MINUSE FEB 2025 EXP 254.34 PLUS APRIL EXP. FOR MARCH 2O25 254.34 TOTAL EXPENSES FOR 0312025 17,190.30 ADMIN FEES 0.10000 1,119.03 TOTAL INVOICED 12,309.33 amazon.com l Dtils for -e#1'906Firmea01dta12-6155093-532 Order Placed: February 24, 2025 PO number: Lanny Abundiz Amazon.com order number: 112-6155093-7590632 Order Total: $30.27 I Shipped on February 25,2025 Items Ordered 1 Of. Plantronics EHS Cable APC-43 (Cisco) Sold by: Sabi —Sales (seller profile) Condition: New Shipping Address: Renew - Moses Lake 840 E PLUM ST MOSES LAKE, WA 98837-1874 United States Shipping Speed: Delivery in fewer trips to your address Payment information Price $27.901 Itern(s) Subtotal: $27.90 Shipping & Handling: $0.00 Total before tax: $27.90 Sales Tax: $2.37 Total for This Shipment: $30.27 Payment Method: Itern(s) Subtotal: $27.90 Visa I Last digits: 5508 Shipping & Handling: $0.00 Billing address Grant Integrated Services Total before tax: $27.90 PO BOX 37 Estimated Tax: $2.37 EPHRATA, WA 98823-0037 United States r U ' Grand Total: $30.27 ) Ill I Credit Card transactions Visa ending in 5508: February 25, 2025: $30.271 To view the status of your order, return to Order Surnmar)t . Conditions of..Use I Privacy ... Notice @ 1996-2020, Arnazon.com, Inc. ren w G000b 130havloral Health 0 Wellness 964 Name. Lanny Abundiz Dates 02l10/2025 0 Item(s) Requested (include a photo if you need a specific item), ,Headset for calls for the desk hone. wmft� 5 Approximate Cost. unknown Funding ;Source, if known,, Crisis Departmenfi Reason for Request: This allows for multitasking and ability to complete tasks in a more effective nnn Date Needed By:As soon as possible Supere►isor's Signature �,/�/ Date Z////� Please have your supervisor sign the form and then return it to the Finance Department, a I Diot a i Is for Or aller1241415266724269 Order Placed: February 24, 2025 PO number: Lanny Abundiz Amazon.com order number: 112-4141526-6724269 Seller's order number: 16375898 Order Total: $248.36 Shipped on February 24, 2025 Items Ordered Price I Of: Plantronics - Savi 8220 Office Wireless DECT Headset (Poly) - Dual Ear (Stereo) - Compatible to connect to PCIA,4ac or to $228.90 Cell Phone via Bluetooth - Works with Teams (Certified), Zoom Sold by: Web Offers (seller profile} Condition: New Shipping Address: Renew - Moses Lake 840 E PLUM ST MOSES LAKE, WA 98837-1874 United States Shipping Speed: Two -Day Shipping Itern(s) Subtotal: $228.90 Shipping & Handling: $0.00 Total before tax: $228.90 Sales Tax: $19.46 Total for This Shipment: $248.36 Payment information Payment Method: Itern(s) Subtotal: $228.90 Visa I Last digits: 5508 Shipping & Handling: $0.00 Billing address ----- Grant Integrated Services Total before tax-, $228.90 PO BOX 37 Estimated Tax: $19.46 EPHRATA, WA 98823-0037 United States Grand Total: $248.36 Credit Card transactions Visa ending in 5508: February 24, 2025: $248.36 To view the status of your order, return to Order Surnma . Conditions of Use I Privacy Notice @ 1996-2020, Arnazon.com, Inc. 0' r new Woob BehovloOal Health a Wellnoag Lanny Abundiz Name: Date: 02/10/2025 M Item(s) Requested (include a photo if you need a specific item), ,Headset for calls for the desk phone. 0 Approximate Cost: unknown j Funding Source,, if known,X ,Crisis Department Reason for Request: This allows for multitasking and ability to complete tasks in a more effective Manner, 9 Date Needed BywAs soon as I possible Supervisor's Signature Date z//�� G l/ Please have your supervisor sign the form and then return it to the Finance Department. FIRS TVET: Built with AT&T Service activity Page- Page- 2 of 249 Issue Date Mar 19, 2025 Account Number- 287333762696 Foundation Account 62317,318 Invoim 287333762696XO3272025 IN... ,. '�'i �_ ., ,. , <.....-. "f°. ,. ,rr ..rs:. -.t :�,. ;'� h^.," b .y � , . � . z Wireless .......... Activity Monthly charges Company Government since fees & fees Number User Page last bill Plan Equipmeni surcharges & taxes Total ----------------------------- 509-298,0717 JOSE FARIAZ 7 S32-22 $2.78 SC42 $' 1.90 $41.32 509.403,0807 QUINCY FRONT DESK 9 $32.22 $2.78 $4.42 $ 1 -go $41,32 509A07.7308 EUNICE GONZALEZ 11 S32,22 $2.78 $4.42 $1.90 $41.32 5039.407,7309 ROYAL CITY FRONT OF_ 13 $32.22 S2.18 $4.42 $1.90 $4132 509,431,0321 MICH S32-22 $2,78 S4.42 $1.900 $4122 , ELLE HEEN I -95 - 509,4311.0572 HEIDI PINCKARD 17 $32,22 $238 $4.142 $ 1.90 $41.32 509.43t2319 EDWkROO GONZALES i9 - S32.22 $278 $4.42 $1.90 $41.32 509.431.3124 ALONDRA LOZANO 21 $11.64 Sig.00 - S6.54 $3,46 $40,64 509.431 .5054 JESUS GARCIA 23 - S3222 S218 S4,42 $1.90 $41.32 509.431 ,5095 CONNE GUERRERO 25 $32.22 S2.78 $4.42 $111,90 $41.32 609.431.5129 JANELLE BI-AINCAS ROD_ 27 S32.22 $2.78 $4,42 $1.90 $41-32 509A31.7240 DEEANNA SANWVAL 29 S3212 $278 $4,42 S1.90 $41.32 5090,431.7266 HANNAH GONZALEZ 31 $32-22 $2.78 $4.42 Si,90 $4132 .509.431.8204 OELL&NDERSON 23 - $32.22 $2,78 $4.42 $1.90 $41.32 _".431,8237 SHANNON DARLINGTON 35 - $32.22 S2,78 $4.42 S1,010. $41,32 509,431 .8315 ANGELINO SERRANO 37 - $32-22 $2.78 $4.42 S1.90 $41.32 509A31.8565 JENAIR SAN70S 39 - $32,22 $278 $4,42 $1.90 $41,32 509.431,8734 RICARDO GAMEZ 41 - S32.22 $218 $4.42 S1 "90 $441.32 509,431,,81789 EMELDA ALVARADO 43 S32.22 $2.78 $4 A2 51,90 S41,32 5 1 45 09�707�3327 CORINA CAMACHO JIMENEZ $32.22 $2.78 $4,42 $1.90 $41.32 509.707.3475 TAT~ HERNANDEZ 4.7 S3222 $2.78 $4.42 $1.90 $41.32 509.7037.9095 VANE SSA CORONA vALDEZ S32Y22 $2-78 $4A$4.90 2 $41-32 509Y07.9109 IRENE GAGA 51 $32-22 $2.78 $4.42 $1,90 $41.32 509.707,9162 N CIA 53 S3122 $2.78 $4.42 $1.90. $41-32 509.707-9264 MARISOL GGtkl Ez 15 $32-22 $2.78 S."L42 Si .90 S41.32 509,707.926� FERNANDO GALA 57 $32.22 $2,78 $4.42 $1.90 $41.32 609,707,9610 LANKY ABUNDIZ 59 $32.22 $2.78 S4.42 $1.90 $41.32 509.707.9796 LIFE GREENWALT 61 S32.22 S2.78 S442 $1.90 $41.32 509.707.9873 AWN DAVIS 63 $32.22 $238 $4.42 $1.90 $41.32 509.750.0380 LA 65 S44.99 - S4,56 $1-.96 S51.51 509.7501545 ELAINA. S-**TACRUZ 57 $44,99 $4,56 S1,96 $5151 509.750.3006' DALE WEAVER 69 S44,99 S4.56 $1,96 $51-51 5099750.4166 DCIL STANDBY 1 $15.00 S3,24 $13 5 $19.59 509.750,4167 DCLLARSON 7-3 S15,00 $3,24- $1,35 $19.59 5019350_8363 MARIELA MEDINA-CALD._ 75 $44-99 S456 $1.96 $51.51 Wlreless continues.,. .,ajnjeu&S J;RPt0H tun jueq 'petnp#W_-s uaoq S94 Aed0irry,M4 sp"a.; aoioAus oioA;o aw a6ed Iqun lined INiwis 01 anuquoo PeRia 9)m 04 AedcqnV jot sapko 6vijpq 7,-L aAel ping`,) juawilojue jnqk,jFq uo palsq joqwnu aje-i jaujoisno atg Buille-1 Aq jo woolaumg,joijuaolaulsiq le IVIV BuV44oti Aq uoijezijowto jaoueo um I Tune 4ueq Aw ujojj Aouow 6utjonpop Ail"uoijoala f.q A14wow jpq, -Aw Aed o) iV.,V azuo4jr-e I :ACd0tP'V ut ItOjUO I I1 juaw1lojua AedOIFIV -unew EXEMPT I ",*Leave Printed Name: Lanny Abun z Slios (AIL, Pay Period: Febr U-,V �16 2025 Employee ID #: Staff Signature: Supervisor Signature: 3707 Supervisor initial, for Non -Standard Workweek Pay Period: 2/1612025 (mmlddlyyyy) Pay Date, 3f7/2025 ,/ Feb 16 GCS Co -Responder Sun Feb 17 Mon Feb 18 Feb 19 Feb 20 Feb 21 Fri Feb 22 Feb 23 Feb 24 Feb 25 Feb 26 Feb 27 Feb 28 Mar 01 Tue Wed Thu Sat Sun Mon Tue Wed Thu Fri Sat TOTAL 10.00 . . ..... 10,00 10,00 10,00 70,00 -10,00 10.00 GC Sheriff ARPA (9000) BH- CLINICAL - ------ ...... .... ------ OTHER HOURS WORKED JURY DUTY CRISIS BENCH nNLY (please 14.00 14.00 enter hours) Total Worked Hrs 10.00 10.00 10.00 10.00 10.00 10.00 10.00 70.00 1.00] ANNUAL SICK HOLIDAY 2.00 8.00 T---' - --- - ---- 2.00 8,00 OTHER (Bereavement 1 Military) FLEXICOMP TAKEN . . . ........... . LWOP TOTAL HOURS 10.001 10.00, 10.00 10.00 10.001 10.00--, 10.001 10.00 $0.00- Total Worked firs40.00 4000 40,(V, 40.00 ANNLV SICK HOLDAY OTHER/BEREAV CIVE LV taken . .... .. .. 40,00 FLEX: GP ENTERED LEAVE PAYROLLSIPREADSHEET 1 2.00 0.00 8.00 0.00 Iwo SALRYE LONG t L2�+9 �c 1.',,AYROLL PORPOSES, 00 NOT WRITE IN THIS SECTION"" renew "**Leave Printed Name: Lanny Abundi Slips (A/L, Pay Period: Employee ID 3707 Staff Signature: i Supervisor Initials for Non -Standard Workweek Pay Period: 31212025 (mmiddlyyyy) Supervisor Signature: Pay Date, 3.t2l#*2025 o0000** GCS Co -Responder Mar 02 Sun Mar 03 Mar 04 Mar 05 Mar 06 Mar 07 Mar 08 Mar 09 Mar10 Mar1l Marl Mar13 Mar14 Mar ,15 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL GC Sheriff ARPA (9000j BH- CLINICAL 10,00 10.011) 10,00 10�00_ 10.0 D 10,00 10. 10,001 00 80,00 OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY (please enter hours) 1400 14.00 Total Worked Hrs 10.00 10.00 10.00 10.00 10.00 10.00 10.00 $0.00 ANNUAL SICK HOLIDAY OTHER (Bereavement l Military) 4 FLEXICOMP TAKEN LWOCIP TOTAL HOURS 10.001 10.001 10,00 10.00 10.00 10.0011 10.001 80.001 Total Worked Hrs 40,00 40,00 LV taken ANNLV SICK HOLDAY I OTHERfSEREAV CIVE GP ENTEU 0.00 1 0.00 0.00 0.00 0.00 LEAVE PAYROLL SPRENEET In 4V.UV Nno FLEX, SALRYE LONG -—PAYROLL PURPOSES . 00 NOT WRITE IN THIS SECTtON' M� renew"�f �ZW-L af;'��Krelvrrug H*Q;zj,v a wvvivsl. Printed Name: Lanny ADUPPiZ Pay Period: Nrch �2.2025 Employee ID #-. 3707 - Staff Signature: Supervisor Signature: EXEMPT so" Xt *"*Leave Slips FAIL, F_ Supervisor initials for Non -Standard Workweek Pay Period: 3/2/2025 (mm/ddlyyyy) Pay Date., 311=25 Mar 02 GCS Co -Responder Sun Mar 03 Mar 04 Mar 05 Mar 06 Mar 07 Mar 08 Mar 09 Mar 10 Mar 11 Mar 12 Mar 13 Mar Mar 15 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL GC Sheriff ARPA (9000) 10.00 10,00 10,00 10,00 %00 10.00 10-00 10.00 80,00 T.CQ BH- CLINICAL OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY (please enter hours) Total Worked Hrs 14.00 14.00 10.00 11 0.00 10.00 -- ---- 10.00 10.00 10.00 110,00 W $0.00 1.00 ANNUAL SICK HOLIDAY OTHER (Bereavement 1 Military) FLEXICOMP TAKEN LWO-P -A TOTAL HOURS 10.001— 10.00 10.00 10.00 A 10.00 10-00 10.00 10.00 80.00 Total Worked Hrs 40,00 40,00 LV taken ANNLV SICK HOLDAY OTHERIBEREAV CIVE GP ENTER 0.00 0.00 0.00 0.00 0.00 LEAVE PAYROLL SPREAftEET _401 d a 40,00,,00O- 40,00 uunn FLEX: I ISALRYE I I --PAYROLL PURPOSES, 00 NOT tAMITIF IN THIS SECTION- BHCORE BEHAVIORAL HEALTH CRISIS OUTREACH RESPONSE AND EDUCATION Your transaction CO -RESPONDER OUTREACH ALLIANCE Grant Integrated Services Grant County Washington, US Payment date: February 20, 2025 Payment method: 0*00 6613 Purchase amount: $500-00 Optional contribution to Zeffy: $0.00 What is ZeffyZ zeffy a �i�ca GV-2��190q.519L-I.LAI.qqVA lq.;W 00 1Ann �Q,"� � CA owe 519q.N I, oci 11 25d,00 We use Zeffy to fundralse online — it's 100% free for nonprofits, all thanks to generous donors like you. Zeffy's all -in -one platform allows nonprofits to searnlessly run any type of online fundraising campaign, send ernails, manage donors, and so much more. Learn more ficketics Renew -March 2025 TS Nee,twoik & Security Services $ 1,186,19 System Administration Sewices $ 822,40- MHIBG f-- I i A 11 9 t M n-3 'Irrlant t 14�54&80 SUD t.flulia "'Z p C;a Ss X.- V 5 System Administration Services $ 1,265.62 MHBG Accounting Appileation- GP $ 663.84 recovery coach Software as a Service $ 6,146.77 CV-2 DCR- Rick G. - ARPA SUICIDE PREY -Betha ARPA-PSycnot- Lanny A. Moses Lake VOIP-PHONE 4,258.32 $ 24,633-67 $ 28,891,99 ACCOUNT 4152 129 $ 190.96 DCL- 108.150M,O13M564.12.41,52 564 109 20,766.75 108.150.00.00M566.00.4152 566 11 2,100-55 MHBG- 8053 2 381m Recovery Coach .- Crisis - 8079 2 381.92 CV-2 DCR- Rick G. - 7609.564.41 1 190.96 ARPA SUICIDE PREY BETHANY- 9000 1 19 3.R 6 ARP.A-Psycliol- Lanny A. 90M564.41 1 190.96- Housing- 50%- CBRA 8,078 0.25 47,74 / Prevention - M L SU PTRS 9097 1 190-96 Prevention- City of Quincy 9064 1 190,96 Ednetics V01P Services (Phones) ACCOUNT *t wz nn a 7SA-12 22.06 4200 5614 3,728.7-9 566 24.2-70 2 8053 ",13 ""', 2 8079 44.13" , 1 7609-41 22.06/ 1 9000 22,06 1 9000,564.41 22.06 2106 1 9097 4,148A)0 $ 4,148.00 3 8003 66.19 1 8002 22,0600000* 1 8.001 22M 7'-110.32 24 $ 4,258.32 $ 4.,258.32 20.25 24,633X7 28,891-99 $28,89tq-9 $0.00