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HomeMy WebLinkAboutGrant Related - BOCC (007)'CHG Voucher Detail . . Invoice Month/Year Grantee Name February 2026 HAGC CHG HEN SFY 26 7/1/2026- 6/30/2027 HEN SFY 27 7/1/2027-6/30/2028 HEN FCS Bridge 2026 7/1/2026-6/30/2027 HEN FCS Bridge 2027 7/1/2027-6/30/2028 Standard Admin $9.62 Standard Rent $101425.5 Standard Facility Support $0.00 Standard Operations $12,970.51 Homelessness Prevention Admin $0.00 Homelessness Prevention Rent $13,082.19 Homelessness Prevention Operations $6,901.54 :� PSH CHF Rent/Fac Support $0.00 PSH CHF Operations $0.00 Emergency Housing SFY 26 Admin $0.00 Emergency Housing SFY 26 Rent $0.00 Emergency Housing SFY 26 Facility Support $0.00 Emergency Housing SFY 26 Operations $0.00 Emergency Housing SFY 27 Admin $0.00 Emergency Housing SFY 27 Rent $0.00 Emergency Housing SFY 27 Facility Support $0.00 Emergency Housing SFY 27 Operations $0.00 Inflationary Increase SFY 26 $21,933.56 Inflationary Increase SFY 27 $0.00 DRF Backfill SFY 26 $0.00 HEN Admin SFY 26 $0.00 HEN Rent/Fac Support SFY 26 $111362.00 HEN Operations SFY 26 $6,716.03 HEN Admin SFY 27 $0.00 HEN Rent/Fac Support SFY 27 $0.00 HEN Operations SFY 27 $0.00 HEN FCS Bridge Admin 2026 $0.00 HEN FCS Bridge Rent 2026 HEN FCS Bridge Ops 2026 $0.00 HEN FCS Bridge Admin 2027 $0.00 HEN FCS Bridge Rent 2027 $0.00 HEN FCS Bridge Ops 2027 $0.00 Total $83,401.03 Housing Authority Grant County 1139 Larson Boulevard Moses Lake, WA 98837 March 11, 2026 Grant County Board of Commissioners PO Box 37/35 C Street Ephrata, WA 98823 Please consider this letter and attached documentation the Housing Authority's claim for February 2026 for the Consolidated Homeless Grant. I certify that: The information on the A-19 and supporting documentation for the Consolidated Homeless Grant (CHG), contract # 26-46108-10, in the amount of $83,401.03 is a true and accurate report and that all reported expenditures are properly chargeable to the CHG grant. Sincerely, Sheila K LaBelle Financial Director Housing Authority of Grant County February 2026 Row ,Labels-- ,-------------I-,,,,, ,,,,,,,,,.,,,, Categoryti,,,,,,,�,,,�,,,,,, Account Number , Description Sum of Net 01 CHG Standard Standard Ad m i n 419018-7-01POSTAGE:CHG,,,,.,_„�,,,,,,,,,,.,,,,,,,,,,,,,,.,.. 9.62' Standard Admin Total 9.62� Standard Operations 401000-7-01 MGMT SALARIES:CHG 3,814.86 408200-7-01 MGMT FICA:CHG 279.24 408201-7-01 MGMT SUTA:CHG 57.98 408202-7-01 MGMT L&I:CHG 164.87 408205-7-01 MGMT MED/DENT/VIS/LI:CHG 524.42 411000-7-01 ADMIN SALARIES:CHG 176.18 411000-7-02 ADMIN SALARIES FACILITY SUPP & RA OPS-CH( 5,266.77 418200-7-01 ADMIN FICA-CHG 12.88 418200-7-02 ADMIN FICA FACILITY SUPP & RA OPS-CHG 385.37 418201-7-01 ADMIN SUTA-CHG 2.68 418201-7-02 ADMIN SUTA FACILITY SUPP & RA OPS-CHG 80.05 418202-7-01 ADMIN L&I-CHG 7.65 418202-7-02 ADMIN L&I FACILITY SUPP & RA OPS-CHG 227.88 418204-7-01 ADMIN RETIREMENT:CHG 12.03 418204-7-02 ADMIN RETIREMENT FACILITY SUPP-CHG 352.96 418205-7-01 ADMIN MED/DENT/VIS/L:CHG 52.90 418205-7-02 ADMIN MED/DENT/VIS/L FACILITY SUPP-CHG 1,551.79 Standard Operations Total 12,970.51 Standard Rent 471501-7-04 HAP PAYMENTS RENTS-CHG 9,375.58 471506-7-04 RENT DEPOSITS-CHG 1,050.00 Standard Rent Total 10,425.58 01 CHG Standard Total 23 405.71 02 HEN SFY 2026 HEN Operations SFY 26 411000-7-08 ADMIN SALARIES-HEN-OPS-CHG 4,175.73 418200-7-08 ADMIN FICA-HEN-OPS-CHG 304.94 418201-7-08 ADMIN SUTA HEN-OPS-CHG 63.46 418202-7-08 ADMIN L&I HEN-OPS-CHG 181.86 418204-7-08 ADMIN RETIREMENT HEN-OPS-CHG 368.73 418205-7-08 ADMIN MED/DENT/VIS/L HEN-OPS-CHG 1,621.31 HEN Operations SFY 26 Total 6,716.03 HEN Rent/Fac Support SFY 26 471501-7-09 HAP PAYMENTS RENT HEN-CHG 11,362.00 HEN Rent/Fac Support SFY 26 Total 11,362.00 02 HEN SFY 2026 Total 18,078.03 03 Eviction Prevention Homelessness Prevention Operations 411000-7-06 ADMIN SALARIES EVICTION PREVENTION 4,718.58 418200-7-06 ADMIN FICA EVICTION PREVENTION 345.06 418201-7-06 ADMIN SUTA EVICTION PREVENTION 71.73 418202-7-06 ADMIN L&I EVICTION PREVENTION 204.56 418205-7-06 ADMIN MED/DENT EVICTION PREVENTION 1,561.61 Homelessness Prevention Operations Total 6,901.540'#.- Homelessness Prevention rent 471501-7-06 HAP PAYMENTS EVICTION PREVENTION 13,082.19 Homelessness Prevention rent Total 03 Eviction Prevention Total,,, w13,082.19,a0 19,983.73 Grand Total61,467.47.. General Ledger Detail Report Detail Postings for Period 02 Ending 21281202E Account Number/Description Period Date Journal Comments 471501-7-04 HAP PAYMENTS RENTS-CHG HOUSING AUTHORITY OF GRANT COUNTY (GCH) Beg Balance Debit Credit Net Change End Balance 7,981.91 02 21212026 AP-004905 600.00 0.00 8,581.91 02 213/2026 AP-004907 1,300.00 0,00 9,881.91 02 2/11/2026 AP-004913 1,4%00 0.00 11,331.91 02 2124/2026 Air-004922 840,00 0.00 12,171.91 02 2/25/2026 AP-004923 774.00 0.00 12,945.91 02 2125/2026 AP-004923 74.88 0.00 13,020.79 ..02 2/25/2026 AP-004923 874.00 0.00 13,894.79 02 212612026 AP-004923 85.00 0,00 13,979.79 02 2125/2026 AP-004923 1,391. 00 0.00 15, 370. 79 02 2/25/2026 AP-004923 448.70 0.00 15,819.49 02 2/25/2026 AP-004923 950.00 0.00 16,769.49 02 2/2512 026 AP-004923 588.00 1 0.00 17,357.49 7,981.91 9,375.58 0.00 9,375.68 171357.49 471501-7-06 HAP PAYMENTS EVICTION PREVE 9,095.00 02 21212026 AP-004906 1,210.00 0.00 10,305.00 02 2/2/2026 AP-004905 1,551.00 0.00 -11, 856, 00 02 212/2026 AP-004905 475.00 0.00 12,331.00 02 2118/2026 AP-004918 61010.16 0.00 18,341.16 02 211812026 AP-004918 10466.90 0.00 19,808.06 02 2/25/2026 AP-004923 1,700.00 0.00 21,508.06 02 2/25/2026 AP-004923 669.13 0.00 22,177.19 91095.00 13,082.19 0.00 13.082.19 22,177.19 471601-7-09 HIP PAYMENTS RENT HE CHG 12, 003.00 02 2/2/2026 AP-004905 774.00 0.00 12,777.00 02 2/212026 AP-004905 660.00 0.00 13, 327.00 02 2/212026 AP-004905 813.00 0.00 141140.00 02 2/212026 AP-004905 400.00 0.00 14, 540.00 02 2121202E AP-004905 826.00 0.00 15,366,00 02 2121202E AP-004905 800.00 0.00 16,166.00 02 21212026 AP-004905 350.00 0.00 1615%00 02 212/2026 AP-004905 850.00 0.00 17,365.00 02 212/2026 AP-004905 500.00 0.00 17, 865.00 02 2121202E AP-004905 985.00 0.00 18, 830.00 02 2/212026 AP-004905 890.00 0.00 19,720.00 02 21212026 AP-004905 965.00 0.00 20, 685.00 02 212/2026 AP-004905 916.00 0.00 21,600.00 02 212/2026 AP-004905 865.00 0,00 22,465.00 02 21212026 AP-004905 900.00 0.00 23, 365.00 12,003.00 11,362.00 0.00 11,362.00 23,365.00 471506-7-04 RENT DEPOSITS-CHG 2,350.00 02 2125/2026 AP-004923 350.00 0.00 2,700.00 02 2/25/2026 AP-004923 350.00 0.00 3,050.00 02 2/2512026 AP-004923 350.00 0.00 31400.00 2,350.0 'i,650.00 0.00 11050.00 3,400.00 Report Total: 31,429.91 34,869.77 0.00 34,869.77 66,299.68 Run Date: 313/2026 2:30:06PM Page: 'I GIL Date: 3l312025 User Logan: SAB CHG - FEBRUARY2026 471501-7-04 HAP PAYMENTS RENT - CHG 321F8D08A Rental Assistance: Rental Assistance 02101/2026 $ 74.88 321 F8D08A Rental Assistance: Rental Assistance 02101/2026 $ 774,00 8FB53417C Rental Assistance: Rental Assistance 02/01 t2026 $ 950.00 26813271383 Rental Assistance: Rental Assistance 02/01/2026 $ 600.00 08A6F30BF Rental Assistance: Rental Assistance 02/01/2026 $ 588.00 39777014E Rental Assistance: Rental Assistance 02101/2026 $ 840,00 B.4C226AB4 Rental Assistance: Rental Assistance 02/01/2026 $ 85.00 B4C226AB4 Rental Assistance: Rental Assistance 02/01/2026 $ 874.00 F27BB629C Rental Assistance: Rental Assistance 02101/2026 $ 1. 300.00 8444E8OF2 Rental Assistance: Rental Assistance 02/01/2026 $ 1,450.00 0135186DF Rental Assistance: Rental Assistance 02/01/2026 $ 448.70 0135186DF Rental Assistance: Rental Assistance 02/0112026 $ 10391.00 $ 9,375.58 471601-7-05 HAP PAYMENTS EVICTION PREVENTION E898BAE06 Rental Assistance: Rental Assistance 02117/2026 $ 669.13 E898BAE06 Rental Assistance; Rental Assistance 02117/2026 $ 1,700.00 802D81 D60 Rental Assistance; Rental Assistance 02101/2026 $ 60010.16 802D81 DG0 Rental Assistance: Rental Assistance 02/01/2026 $ 1,,466.90 85D79571 F Rental Assistance: Rental Assistance 02/01/2026 $ 1,210,00 C373136483 Rental Assistance: Rental Assistance 021011202E $ 1,551.00 63A4165C7 Rental Assistance: Rental Assistance 02101/2026 $ 475.00 $ 13,082.19 471501-7-09 HAP PAYMENTS RENT - HEN 822A225131D HEN Rent Assistance: HEN Rent Assistance 021011202E $ 900.00 41 CE07E70 HEN Rent Assistance: HEN Rent Assistance 02/01/2026 $ 813,00 8308EA946 HEN Rent Assistance: HEN Rent Assistance 02/01/2026 $ 774,00 88B6CB87C HEN Rent Assistance: HEN Rent Assistance 02/0112026 $ 965.00 B9981481313 HEN Rent Assistance: HEN Rent Assistance 02/01/2026 $ 550.00 99CFE20174 HEN Rent Assistance: HEN Rent Assistance 02/01/2026 $ 350.00 9775DC3178 HEN Rent Assistance: HEN Rent Assistance 02/01/2026 $ 890.00 DAD8CCFOC HEN Rent Assistance: HEN Rent Assistance 02/01 t2026 $ 400,00 542299D613 HEN Rent Assistance: HEN Rent Assistance 0210112026, $ 825,00 66569DD4F HEN Rent Assistance: HEN Rent Assistance 02101/2026 $ 965.00 D38857DOI HEN Rent Assistance: HEN Rent Assistance 02/01/2026 $ 500,00 A35181 EEG HEN Rent Assistance: HEN Rent Assistance 02/01/2026 $ 91.5.00 AD2A1 D4EF HEN Rent Assistance: HEN Rent Assistance 02/01/2026 $ 800.00 0112BA91 C HEN Rent Assistance: HEN Rent Assistance 02101/2026 $ 850.00 471506-7-04 RENT DEPOSITS - CHG Refused, B4C226AB4 Refused, 0135186DF D41C4DA88 HEN Rent Assistance: HEN Rent Assistance 321 F8D08A Security Deposit: Security Deposit B4C226AB4 Security Deposit: Security Deposit 0135186DF Security Deposit: Security Deposit 0210112026 $ 865.00 $ 11,362.00 0210112026 $ 021011202E $ 02101 /2026 $ 350.00 350.00 350.00 1,050.00