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Home My WebLink AboutGrant Related - BOCC (007)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: Karrl@ Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kaffl@ Stockton CONFIDENTIAL INFORMATION- ❑YES ® NO DATE:10/27/2025 PHONE:2g37 :.TYPE(S) OF DOCUMENTS SUBMITTED. (CHECK ALL THAT APPLY)__ ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment WARPA 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 ISUGGEStED WORDING FOR AGENDA. (Who,, Wha Gt Ama",— +� � 1 � �` I�il�� host, etc.Reimbursement request from Renew on the American Rescue Plan Act (ARPA) for the month of August 2025 in the amount of $5,614.73 and September 2025 in the amount of $6,651.90 for the Boys and Girls Club. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: ` DEFERRED OR CONTINUED TO- APPROVE: DENIED ABSTAIN D 1: D2: D3: WITHDRAWN - 4/23/24 Grenew iss PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County Attention: Karrie S. Stockton PO Box 37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 DATE: October 22, 2025 INVOICE # 8/1/2025 FOR: Aug-25 DESCRIPTION Amount units Total Amount ARPA FUNDS -BOYS & GIRLS CLUB $ 5,614.73 1 $ 5,614.73 Total $ 5,614.73,," Thank you!! BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN 425 N. Paxson Dr. Moses Lake, WA 98837 Info@BNGCIub.org (509) 764 - 9694 BILL TO Attn: Dell Anderson Renew Grant Behavioral Health & Wellness PO Box 37 Ephrata, WA 98823 BSS Salary: August 1 -15, 2025 Santiago Alba BSS: August 16 - 31, 2025 **Only72 hours billed to Renew instead of 80; Remainder billed to Kittitas County Santiago Alba Clubs 9/3/2025 #AUGUST25 Payment Due Upon Receipt 80.00 $ 28.09 $ 2,247.20 Is 72.00 $ 28.09s $ 2,022.48 { SUBTOTAL $ 4,269.68 BSS Benefits: August 1 - 15, 2025 Santiago Alba 1 - $ 360.32 W ii..auwiiviiiroi��t�iiiriviinr+s+vvvianrviro�vivmvrisvwwiiiiiiiaviM-iirii�riiivvcw•..aHiiiiirriviv�viii.✓iivin�iiis.n.viiuv.✓iiiHi�.s-r.-i.... �.,iiiiiiiiiiiiiii ��iiiiii_iiiiiivirH�riii�iiiraia-�iiiiinuHiiiiviia�.»rii�viiivurii�.saviviy�viroviiiiii iiv�i.✓.u.-iiin�icriiuii_ai�rii�i�.iiiiiiivviriiiii.rxiimw.rw-iiir�.rii�iiivtiiiiii.riiiii�cswiiiiiiiriiiieiiiiiviii if BSS Benefits: August 16 - 31 2025 - - ; $ 356.03 Santiago Alba SUBTOTAL $ 716.35 08.20.25 - Verizon: BSS Cellphone Bill - - $ 55.39 Santiago ,AI ba.,,,,,,,.,,H } 08.07.25 - LocalTel BSS Office Phone - - Santiago Alba I $ 62.88 SUBTOTAL.,$118.27� STAFF TIME $ 41269.68 TAXES & BENEFITS $ 716.35 EXPENSES $ 118.27 SUBTOTAL $ 5,104.30 ADM IN FEE 10°0 $ 510.43 Balance Due $ 5,614.73 f !Vow, II e w Grant Behavioral 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 DATE: October 22, 2025 INVOICE # 9/1 /2025 FOR: Sep-25 DESCRIPTION Amount units Total Amount ARPA FUNDS -BOYS & GIRLS CLUB $ 6,651.90 1 $ 6,651.90 Total $ 6,651.90 ;,. Thank you!! 10/1712025 #SEPT25 Payment Due Upon Receipt BILL TO Attn: Dell Anderson Renew Grant Behavioral Health & Wellness PO Box 37 Ephrata, WA 98823 BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN 425 N. Paxson Dr. Moses Lake, WA 98837 Info@BNGCIub.org DATE OF SERVICE: SEPTEMBER 1 - 30,2025 - BEHAVIOR SUPPORT SPECIALIST (BSS): PERSONNEL SALARIES (509) 764 - 9694 'iDESCRIPTION STAFF HOURS/PIECE WAGE/COST TOTAL ---r --- - -------- - - - BSS Salary: September 1 - 15, 2025 Santiago Alba 88.00 $ 28.09 1 $ 2,471.92 BSS Salary: September 16 - 30, 2025 Santiago Alba 88.00 $ 28.09i $ 2,471.92 SUBTOTAL $ 4,943.84 1 BSS Benefits: Sept 1 - 15, 2025 Santiago Alba $ 132.51 BSS Taxes: Sept 16 - 30,2025 Santiago Alba - ------------- --- - ------ $ 402.22 BSS Benefits: Sept 1 - 15, 2025 Santiago Alba $ 132.93 BSS Taxes:/Sept 16 - 30,2025 Santiago Alba is $ 402.22 SUBTOTAL $ 1,069.88 STAFF TIME $ 4,943.84 TAXES & BENEFITS $ 1,069.88 EXPENSES $ 33.46 SUBTOTAL $ 6,047.18 ADMIN FEE 10% $ 604.72 Balance Due $ 6,651.90