The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCC (002)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC DATE: 5/22/2025 REQUEST SUBMITTED BY: Kaffle StOCI(tOtl PHONE: 2937 CONTACT PERSON ATTENDING ROUNDTABLE: Kat"I'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES BNO ❑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 w 0 77777ti m w r Reimbursement request from Renew on the American Rescue Plan Act (ARPA) in the amount of $11,097.74 for April services under the Designated Crisis Response (DCR) category. If necessary, was this document reviewed by accounting? ❑ YES If necessary, was this document reviewed by legal? ❑ YES ❑ NO DATE OF ACTION: 6-3-.)S APPROVE: DENIED ABSTAIN D 1. D2: D3: 4/23/24 ❑NO ON/A DEFERRED OR CONTINUED TO - WITHDRAWN: W N/A \Q 00iii"'1111 r w I l Grant Behavioral Health & Wellness PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County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: May 22, 2025 INVOICE 4/1/2025 FOR: Apr-25 ARPA- PSY DCR DESCRIPTION Amount Total Amount ARPA- -DCR Abundiz, Lanny $ 113097.74 $ 11,097.74 $ - Total $ 11,097.74 - Thank your► ric7neuu Grant Behavioral Health & Wellness 4/3/2025 ARPA DCR BAR Acct. Apr-25 108.150.00.9000.564.41.1100 SALARY & WAGES 7,221.16.1 108.150.00.9000.564.41.2100 RETIREMENT 657.85 108.150.00.9000.564.41.2200 SOCIAL SECURITY 540.41 108.150.00.9000.564.41.2300 MEDICAL 1,036.30'0 108.150.00.9000.564.41.2301 PAID FM LA 18.92 71m 108.150.00.9000.564.41.2400 L&I 257.86 ****NOTHING FOR JUNE 2024 $ 9,732.500 108.150.00.9000.564.41.4152 IT 190.96 0 108.150.00.9000.564.41.4200 VOI P 22.07. 108.150.00.9000.564.41.4200 Cell Phone 41.32 108.150.00.9000.564.41.4302 TRAINING 102.00 Total Oper 356.35 Total Salary/Benefits & Oper 10,088.85 Admin Fees 10% 1008.885 TOTAL BILLING FOR ARPA PSY DCR Lanny $ 11,097.74--' 5/22/2025 14:56 4/1/2025 4/1/2025 4/1/2025 ACCOUNT TRANSACTIONS- GJ Open Year Journal T� Date Account Number Account Description Credit Amount Debit Amount Reference Entry MENTAL HEALTH ... ARPA.REG SALARIES & WAGES 0.00000 7,221.16ALLOC SALARIES 04/2025 2025 1014338 4/30/2025 108.150.00.9000.564411100 2025 1014341 4/30/2025 108.150.00.9000.564412100 MENTAL HEALTH... ARPA.RETIREMENT 0.00000 657.85`ALLOC RETIREMENT 04/2025 540.41 �ALLOC SOCIAL SECURITY 04/2025 2025 1014342 4/30/2025108.150.00.9000.564412200 MENTAL HEALTH ... ARPA.SOCIAL SECURITY 0.00000 2025 1014343 4/30/2025 108.150.00.9000.564412300 MENTAL HEALTH ... ARPA.MED & LIFE INS 0.00000 1,036.30%ALLOC MED & LIFE INS 04/2025 2025 1014344 4/30/2025 108.150.00.9000.564412301 MENTAL HEALTH ... ARPA.FMLA STATEWIDE INS 0.00000 18.92/ALLOC FMLA 04/2025 257.86/ALLOC INDUST INS 04/2025 2025 1014345 4/30/2025108.150.00,9000.56441 2400 MENTAL HEALTH... ARPA.INDUSTRIAL INSURANCE 0.00000 2025 1007309 4/1/2025 108.150.00.9000.564414100 MENTAL HEALTH ... ARPA.PROFESS IONAL SERVICES 0.00000 190.9(0 Renew March 2025 1011662 4/29/2025 108.150.00.9000.564414100 MENTAL HEALTH... ARPA.PROFESSIONAL SERVICES 0.00000 190.9 enew April 2025 1007309 4/1/2025 108.150.00.9000.564414200 MENTAL HEALTH... ARPA.COMMUNICATION 0.00000 22.01 olf',enew March 2025 1011662 4 29 2025 108.150.00.9000.564414200 / / MENTAL HEALTH... ARPA.COMMUNICATION 0.00000 22.07�enew April 2025 1008635 4/8/2025 108.150.00.9000.564414202 MENTAL HEALTH ... ARPA.CELL PHONE 0.00000 41.32--287333762696 2025 1007310 4/1/2025 108.150.00.9000.564414302 MENTAL HEALTH ... ARPA..MEALS - TRAINING 0.00000 102.00/ABUNDIZ - ALLOWANCE TOTAL 10,301.88 MARCH 2O25 EXPENSES 213.03 TOTAL FOR APRIL 2025 10,088.85