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HomeMy WebLinkAboutGrant 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: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: ❑YES ®NO DATE: $2025 PHONE:2937 OF r• •.. ❑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 Ell -eases, ❑ 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 U I. RDING LEND / 1t11' II Termcost, etaReimbursement request from Renew on the Community Development Block Grant (CDBG) CV/2, in the amount of $779.13 for June 2025. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 7 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A DATE OF ACTION: �-H- Z-S DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D 1: D2: � D3: �J WITHDRAWN: 4/2 3/24 ACCOUNTING TRANSACTIONS - GL FOR JUNE 2025 Open Year Journal Entry TRX Date Account Number Account Description Credit Amount Debit Amount Reference 2025 1017506 6/3/2025 108.150.00.7609.564444200 MENTAL HEALTH ... CDBG-CV1.MEDICAID-COMMUNICATIONS 0.00000 41.32000 287333762696 2025 1020041 6/4/2025 108.150.00.7609.564414301 MENTAL HEALTH ... CV-2... LODGING TRAINING 200.00000 0.00000 6613 GRIS GC - MAY 2025 CM 2025 1020042 6/4/2025 108.150.00.7609.564414902 MENTAL HEALTH ... MSC DUES/SUBSCRIPTIONS 0.00000 2.50000 6613 GRIS GC - MAY 2025 2025 1020483 6/24/2025 108.150.00.7609.564414200 MH... CDBG-CV1.COMMUNICATION 0.00000 22.08000 Renew 2025 1020483 6/24/2025 108.150.00.7609.564414100 MENTAL HEALTH ... CDBG-CV1.PROFESSIONAL SERVICES 0.00000 190.96000 Renew 2025 1022090 6/30/2025 108.150.00.7609.564411100 MH... CDBG-CV1.REGULAR SALARIES & WAGES 0.00000 7,025.29000 REALLOC SALARY 06/2025 2025 1022091 6/30/2025 108.150.00.7609.564411202 MENTAL HEALTH ... CDBG-CV1.OVERTIME 0.00000 658.70000 REALLOC OVERTIME 06/2025 2025 1022092 6/30/2025 108.150.00.7609.564412100 MH... CDBG-CV1.RETIREMENT 0.00000 700.01000 REALLOC RETIREMENT 06/2025 2025 1022093 6/30/2025 108.150.00.7609.564412200 MH... CDBG-CV1.SOCIAL SECURITY 0.00000 587.83000 REALLOC SOC SECURITY 06/2025 2025 1022094 6/30/2025 108.150.00.7609.564412300 MH... CDBG-CV1.MED & LIFE INSURANCE 0.00000 1,025.00000 REALLOC MED & LIFE INS 06/2025 2025 1022096 6/30/2025 108.150.00.7609.564412301 MH... CDBG-CV1.FMLA STATEWIDE INSURANCE 0.00000 20.13000 REALLOC FMLA 06/2025 2025 1022097 6/30/2025 108.150.00.7609.564412400 MH... CDBG-CV1.INDUSTRIAL INSURANCE 0.00000 204.68000 REALLOC INDUST INS 06/2025 2025 1025033 6/30/2025 108.150.00.7609.564414100 MENTAL HEALTH ... CDBG-CV1.PROFESSIONAL SERVICES 190.96000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564414200 MH... CDBG-CV1.COMMUNICATION 22.08000oOo' 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564412400 MH... CDBG-CV1.INDUSTRIAL INSURANCE 204.68000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564412301 MH... CDBG-CV1.FMLA STATEWIDE INSURANCE 20.13000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564412300 MH... CDBG-CV1.MED & LIFE INSURANCE 1,025.00000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564412200 MH... CDBG-CV1.SOCIAL SECURITY 587.83000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564412100 MH...CDBG-CV1.RETIREMEN,T 700.01000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564411202 MENTAL HEALTH ... CDBG-CV1.OVERTIME 658.70000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564411100 MH... CDBG-CV1.REGULAR SALARIES & WAGES 6,116.99000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564414902 MENTAL HEALTH ... MSC DUES/SUBSCRIPTIONS 2.50000 0.00000 move pay/exp from 7609- 9000 2025 1025033 6/30/2025 108.150.00.7609.564444200 MENTAL HEALTH ... CDBG-CV1.MEDICAID-COMMUNICATIONS 41.32000 0.00000 move pay/exp from 7609- 9000 9,770.20000 10,478.50000 'OTAL FOR CV-2 708.30000 \DM I N FEES 0.10000 70.83000 TOTAL JUNE 2025 FOR CV-2 FINAL INVOICE 779.13000 %renew Gis PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 BILL TO: Grant County - CV-2 PO Box 37 Ephrata, WA 98823 Fax (509) 764-4124 DATE: July 24, 2025 INVOICE 6/1/2025 FOR: Jun-25 CV-2 DCR DESCRIPTION Amount Total Amount CV-2 DCR Partial Salary/Oper Ricardo Gamez $ 779.13 $ 779.13 Total $ 779.13 THANK YOU!!! lk I CEDARBROOK Ricardo Gamez PO Box 37 Ephrata 98823 Company Name University of Washington - Master Group Name UW - Co- Response Guest Name INFORMATION INVOICE Room No. : 2203 Arrival : 05-15-25 Departure : 05-16-25 Page No. : 1 of 1 Folio No, Conf, No. : 375401556 Cashier No. : 69 Custom Ref. Date Description Charges Credits 05-15-25 Deposit Transferred at Check -In 413,50 Canary ID: YNMX8H40RB 05-15-25 Room Charge 188.00 05-15-25 Room I Occupancy Tax 1 23.50 05-15-25 Tourism Assessment 2.00 05-16-25 Canary -200,00 Canary ID: YNMX8H40RB Total Charges 21150 Total Credits 213.50 Balance 0.00 01 Cedarbrook Lodge 18525 36th Ave South Seattle, WA 98188 Phone 206.901,9268 ........ . ... ..... ............ . ......... ............. ...... .. .. ..... . ........ renew NON-EXEMPT I**-Leave Printed Name: Ricardo Gamez Slips WL, Pay Period: May 25, 2025 Employee ID Staff SignatUre: ISuperosor Initials for Non -Standard Workweek Supervisor Sig nature: m/ Pay Period: 5125/2025 (mdd/yyyy) Pay Datt,&EV2025 CLINICAL May 25 Sun May 26 May 27 May 28 May 29 May 30 May 31 Jun 01 Jun 02 Jun 03 Jun 04 Jun 05 Jun 06 Jun 07 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL CV-2 OCR CLINICAL 10.00 10.00 7.00 10.00 10.00 10.00 10,00 61,00 BFl- CLINICAL OTHER HOURS WORKED JURY DUTY I 3.00 3.00 01NIv, (please enter hours) Total Worked Hrs 10.00 10.00 10.00 10-00 10.00 10.00 10.00 70.00 ANNUAL 2.00 2.00 SICK HOLIDAY 8.00 800 OTHER (Bereavement 1 Military) . . ......... FLEX/COMP TAKEN LWOP TOTAL HOURS 8.00 10.00 10.00 10.00 2.00 10.00 10.00 10.00 Total Worked Hrs ""40,00 LV taken GP ENTERED LEAVE PAYROLL SPREADSHEET .,0.00 40.00 milpa - y/ 0,00 bervne civil salyne 40..00 WOP 0.00 3iOO 67.010 longne annine sickne* snect holne 8 0.00 2.00 0.00 0.00 4UA 0,Uj L C F_%� C, ,1­1F1t,kYR0LL PLJRP015ES - DO NOT Mffk'M` IN THIS SECTION **k Renew -June 2025 TS Network & Security Services System Administration Services General, Helpdesk & Asset Management System Administration Services Accounting Application- GP Software as,'a Service VOIP-PHONE ACCOUNT 4152 108�15000.0000.564,00.4152 108, 150.00,0000,56& 00,4152 564 566 $ 1,186.19 $ 822.45 MHBG $ 14,548.80 SLID $ 1,265.62 MHSG $ 663.84 recoverycoach $ 6,146,77 CV-2 DCR- Rick G. - ARPA SUICIDE PREY -Bethany ARPA-Psychot- Lanny A. Moses Lake 4,260-55 $ 24,63167 $ 2&,894.22 MOO 129 $ 1,90.96 DCL- 120 22,867.plo�_l 0 MHBG- 8053 2 381-92 Recovery Coach -Crisis - 8079 2 381-92 CV-2 DCR- Rick G. - 7609.564.41. 1 190.96U0.*** ARPA SUICIDE PREY BETHANY- 9000 1 190.96 ARPA-Psychol- Lanny A. 9000.564.41 1 190.96 Housing- 509,lb- CBRA 8078 015 47,74 Prevention - M L SUPTRS 9097 1 190-96 Prevention- City of Quincy 9064 1 190.96 9.25 24,633.67 Ednetics V01P Services (Phones) ACCOUNT 1,9100 4,260,55 22-08 4200 180.00 564 3973, Sq 0 566 - 2 8053 44.15 2 8079 44.15 17609-41 22.08 40' -1 9000�566�51 22.08 1 9000.56441 21-2.08 1 9097 22-08 4.150-17 4,150-17 3 8003 66-23 1 8002 22,08 1 8001 22,08 11038 13 $ 4,260,55 $ 4,260.55 $0,00 ARPA DCR I La any 9000.564.41.4902 $ 2.50 CV-2 1 Ricardo 7609.664.41.4902 $ 2.50 wise I Selene 805.564.44.4902 $ 25.00 2 Jessica 3 Amber 4 Vetma 5 Veronica 6 Joseph 7 Tyler 8 Paige 9 Taylor 10 Anakaren SUD I Dafci 566.00..4902 $ 15.00 2 Noerni 3 Mateena 4 Heidi 5 Kathy 6 Date MH I Juan 564.00.4902 $ 2.50 M11 I Ernelda 564.44.4902 $ 57.50 2 Kim 3 Ester 4 LaVyonne 5 laniet 6 Reina 7 Irene 8 Hannah 9 Conne 10 Lisa 11 Ryan 12 Michelle L. 13 Tanner 14 Ash ley 15 Judy 16 Tina 17 Tanya 18 Danielle 19 Amber 20 Carry 21 Kytelgh 22 Karli 23 Barb Employment I Jason 8063.564.44.4902 $ 5.00 2 Rob Crisis DCR 1 Shannon 8052.564.41.4902 $ 12.50 2 Eddie 3 Traci 4 Kilah 5 Jonathan Crisis 1 Jared 8052.564.44.4902 $ 15.00 2 Jesus 3 Brianne 4 Thomas 5 Angel 6 Kayleen Total $137.50 Report name Monthly summary report with cost centers - - -- ----------- - ............. ........ . .... ------ — ------ ----------- Date range May 2025 — — -------------- ------ ---- Crisis 8052 - 44 ...... 111-1111-1-11 ..... . .......... JOSS FARIAZ ......... 15092980717 --- ----------$41-32 Crisis 8052 - 44 �5094315054 �JESUS GA: IA ........... . 5094315054 $41.32 Crisis 8052 - 44 .......... . ..... .5094318315 iANGELINO SERRANO -4- .... . ----- - - - - ------ ......... . .. .5094318315 ...... $41-32 Crisis 8052 - 44 ... ........... . . ...... * ----------�»�I�IAN-- SHADOW - ----- . ..... 5097611229 ........ $41.32 Crisis 8052 - 44 ......... --- --- ............ -- ...... 509761164815097611648 ----- --- . ... . ............. ....... ......... N E G R I F,F,I,TH --- ---- $41-32 Crisis 8052 - 44 . ............ . .. ------ 5097700204 . ................ ........ HECTOR ZAVALA JIB --- - ---- 15097700204 ...... $41-32 Crisis 8052 - 44 15097703146 ........... j ----------- IJARED DETROLIO 15097703146 (8052-44) Crisis 8052- - 44 �5097715032 ----------- . ...... -- - ------- - - - ------- . ....... . ..... .............. "ITHOMAS MITCHELL ......... . .............. . . . . ..... $41-32 Crisis 8052- 41 15094312319 EDWARDO GONZALES .5094312319 (8052-41) ..... . ...... $41.32 Crisis 8052- 41 — - --- - ------- ......... ........ :5094318237 �SHANNON DARLINGTON ........ .. . .... .5094318237 $41.32 Crisis 8052- 41 ---- - ---------- --- - .... . .. i50%97079630 LANNY ABU NDIZ j5 i 097079630 $41-32 Crisis 8052- 41 5097611256 ITRACI HUNT 15097611256 $41.32 Crisis 8052- 41 ....... - ------- - - .......... 5097703094 . . ........ ..................... KAYLEEN SIMPSON ------- 5097703094 (8052-41) ---------- $41-32 Crisis 8052- 41 15097703235 . ....... . . ,JONATHAN MUCK ........ .. ...... . .............. ..... 'i5097703235 (8052-41) Crisis 8052- 41 - - ------ i5097704009 ........ - - - - ------- ------ k RENEW CM PHONE i 5097704009 (8052-41) - ------- - - - ....... 1 ......... $41-32 Crisis 8052- 41 .5097930016 KING .............. . ................. ....... . . ....... - ... ........... .5097930016 .......... ......... $41.32 Crisis 8052- 41 --------- 15098551236 ................ CECILLIAGODINEZ ----- - - ------ . .......... ........ ..... . $51-51 --------- - - . ........... ----- --------- - ---- ----------- 1-1----------- jotal Crisis - - - - - ----------- 1 $712.63 ---------- ---- DCL - 8001 '5097705000 CATALINA GUZMAN ........ ----...---------- ...... ............... ........................ $4132 -- - -------------- -- ---- ---------- ............. .......... ------------------- .......... 'Total 8001 $41,32 ................. ......... .................. . ...... . ...... ......... ------- DAWN DAVIS DCL - 8002 15097079873 .................. --------- ........... ------------- ...... - .............. . . .............. --------- � DCL-8003 .. . ............ . ........ ..... ..................................... .5097504166 ..... ............ ........... 1 DCL STANDBY �5097504166(8003) DCL - 8003 ............. . ....... :5097504167 - - -- - ----- .......... ......... DCL LARSON ---- - -------- - - ... . ------- DCL-8003 ................................ - ......... . ....... ......... i5097611023 IJENNYLEE LONAS ... �5097611023 DCL-8003 "5097611141 . . . ........ .... .............. CHELSEA ROLLY 15097611141(803) 0 - 8003 5097744 MISSY LOPEZ 177440(00L3) i Total 8003 -1111--l- ---------------- 11-1---l- DCR Gamez - 7609 ........... - --------- - --------- - ---- ---------- --- - - - --------- ............... - -------- 15094318734 RICARDO GAM EZ �5094318734 ................ . ......... . . ............ . ...... ............. ......... $41.32 ..... ...... ........... ................ -------- ------- ...................... .... . ... . ......... ---------- ........ ............ . ...ta . -- - ------- --------- - -- -------- .... .... - .. ......... ---- - - ------ ......... -- ----- - ---------- - - — — - ----------- ---------- ------ - -- --- ------- ------ ....... !To17609 .. ..... $41-32 . ........... ------ ------- ...... . ... ......... .. . .... ... ........... ---------- - - ...................... . .... ... ------- - --- ---- - - 8063 �5097705458 ROBERT WEST 5097705458 - ........ ....................... ......... .... ... ... ...... ---- - -- . ... . . ......... . ......................... $41.32 .............. . . . ..... . - - — ------------------- .Employment - 8063 JASON AVILA .5097717633 .... . ........ - ... ......... ---- ....... ------- ......... - ....... - ---- ------------- ............ . ....... . ........ ------------ .. ..... ------------ . ..... $41.32 ------------ Total 8063 $82-64