The URL can be used to link to this page

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 SUBMITTED BY: K StOC{(tOfl CONTACT PERSON ATTENDING ROUNDTABLE: Kail'12 Stockton CONFIDENTIAL INFORMATION: ❑YES ®NO DATE: 4/24/2026 PHONE:2937 $0 ❑Agreement / Contract DAP Vouchers ❑Appointment / Reappointment DARPA 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 Housing Authority of Grant County on the Consolidated Homeless Grant (CHG) No. 26-46108-10 in the amount of $78,085.64 for the month of January 2026. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO R 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 ❑ YES ❑ NO 0 N/A DATE OF ACTION: DEFERRED OR CONTINUED TO- APPROVE: DENIED ABSTAIN D 1: D2: DI WITHDRAWN - 4/23/24 Housing Authority Grant County 1139Larson Boulevard Moses Lake, WA 98837 Grant County Board ofCommissioners POBox 37/35CStreet Ephrata, VVA888Z3 Please consider this letter and attached documentation the Housing Authority's claim for January 2026 for the Consolidated Homeless Grant. | certify that: The information on the A-19 and supporting documentation for the Consolidated Homeless Grant kCHG�contract #26'4GlU8-10,inthe amount of$78,085.64isatrue and accurate report and that all reported expenditures are properly chargeable to the CHG grant. Sheila KLaBelle Financial Director CHG Voucher Detail . . . Invoice Month/Year [Grantee Name January 2020 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 $23.68 Standard Rent $101331.91 Standard Facility Support $0.00 Standard Operations $10,859.2 Homelessness Prevention Admin $0.00 Homelessness Prevention Rent $9,095.00 Homelessness Prevention Operations $61472.87 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 $12,003.0 HEN Operations SFY 26 $7 366.3 HEN Admin SFY 27 $0.00 HEN Rent/Fac Support SFY 27 HEN Operations SFY 27 $0.00 $0.00 HEN FCS Bridge Admin 2026 $0.00 HEN FCS Bridge Rent 2026 $0.00 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 $78,085.64 Housing Authority of Grant County January 2026 Row Labels .Category Account Number I escri tion p _ �..�.�.�..�;:Hwy.�.�.w:.,,":�,.„��.„9,�,�,�. Sum of Net 01 CHG Standard Standard Admin 419018-7-01 POSTAGE:CHG 23.68 Standard Admin Total 23.68 -/ Standard Operations 401000-7-01 MGMT SALARIES:CHG 21677.97 408200-7-01 MGMT FICA:CHG 195.70 408201-7-01 MGMT SUTA:CHG 40.86 408202-7-01 MGMT L&I:CHG 122.49 408205-7-01 MGMT MED/DENT/VIS/LI:CHG 482.53 411000-7-01 ADMIN SALARIES:CHG 159.64 411000-7-02 ADMIN SALARIES FACILITY SUPP & RA OPS-CH( 4,682.28 418200-7-01 ADMIN FICA-CHG 11.72 418200-7-02 ADMIN FICA FACILITY SUPP & RA OPS-CHG 344.34 418201-7-01 ADMIN SUTA-CHG 2.45 418201-7-02 ADMIN SUTA FACILITY SUPP & RA OPS-CHG 71.65 418202-7-01 ADMIN L&I-CHG 7.29 418202-7-02 ADMIN L&I FACILITY SUPP & RA OPS-CHG 213.66 418204-7-01 ADMIN RETIREMENT:CHG 44.96 418204-7-02 ADMIN RETIREMENT FACILITY SUPP-CHG 517.11 418205-7-01 ADMIN MED/DENT/VIS/L:CHG 102.74 418205-7-02 ADMIN MED/DENT/VIS/L FACILITY SUPP-CHG 11181.87 Standard Operations Total l 10,859.26 Standard Rent 471501-7-04 HAP PAYMENTS RENTS-CHG 1 7,981 1.91 471506-7-04 RENT DEPOSITS-CHG 2,350.00 y Standard Rent Total 1I i3I 91 01 CHG Standard Total 21,214.85 02 HEN SFY 2026 HEN Operations SFY 26 411000-7-08 ADMIN SALARIES-HEN-OPS-CHG 41891.54 418200-7-08 ADMIN FICA-HEN-OPS-CHG 359.07 418201-7-08 ADMIN SUTA HEN-OPS-CHG 74.80 418202-7-08 ADMIN L&I HEN-OPS-CHG 223.37 418204-7-08 ADMIN RETIREMENT HEN-OPS-CHG 553.16 418205-7-08 ADMIN MED/DENT/VIS/L HEN-OPS-CHG 1,264.42 HEN Operations SFY 26 Total 7, 366.36 HEN Rent/Fac Support SFY 26 471501-7-09 HAP PAYMENTS RENT HEN-CHG .. .... .....:...... 12.10.03.00 �K HEN Rent/Fac Support SFY 26 Total 12,003.00 02 HEN SFY 2026 Total 000000"" 0000000000000 19,369.36 03 Eviction Prevention Homelessness Prevention Operations 411000-7-06 ADMIN SALARIES EVICTION PREVENTION 41686.94 418200-7-06 ADMIN FICA EVICTION PREVENTION 344.25 418201-7-06 ADMIN SUTA EVICTION PREVENTION 71.68 418202-7-06 ADMIN L&I EVICTION PREVENTION 213.97 418205-7-06 ADMIN MED/DENT EVICTION PREVENTION 11156.03 Homelessness Prevention Operations Total 6,472.87 �0' Homelessness Prevention rent 471501-7-06 HAP PAYMENTS EVICTION PREVENTION 91095.00 Homelessness Prevention rent Total �N 9,095.00/ 03 Eviction Prevention Total M Grand Total 56,152.08