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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: gOCC REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: K8f1'12 Stockton CONFIDENTIAL INFORMATION: ❑YES ®NO DATE: 8/20/2026 PHONE:2g37 Ids 11,11 001, 1 1121 T W, ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget El Computer Related ❑County Code El Emergency Purchase El 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 SUGGESTED �.Reimbursement request from New Hope on the Consolidated Homeless Grant (CHG) No. 26-46108-10 in the amount of $33,361.27 for July services. 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 ❑ YES ❑ NO 0 N/A DATE OF ACTION: 8 � DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1:Kk6 D2: D3: WITHDRAWN: 4/23/24 Amount charged EHF Voucher Detail Salaries Calculation to the grant program billed Invoice Documentation: Salaries Staff Name Elsa Borrego 4988,68 66% $ 32292,53 4 W-41WZ Tara [Meng 6962.28 35% 5 2,436,80 Shelter Ops Laura Oronia 5263.24 0% 5 473-69 Shelter Ops Alyce Barrientoz 585 28 37% 2,167.93 AD IN hydra Pereira 4675,08 39% 1,823-28 DRF Saran Padron 4443-2 50- ?- 22-,42 2 11, 6 0 URA Maria Valle 43 13.6 85% 5 3,66636 Shelter Ops Kim Pope 9014.4 11% 5 991.58 DRF Total 17,073-98 Invoice Documentatiom Benefits Elsa Borrego 2505,64 66% $ 1,6 3: 7.21 .-ftwvxwl .0-1,60 Tara Dieng 3644,04 35% $ 1,2 75 All Shelter Ops Laura Oronia 133.1 1% $ 14.73,98 Shelter Ops Alyce Barrientoz 2 2 9 3 - 511 3 37% $ 8 4 3.631 ADMIN Nydia Pereira 41754,97 39% $ 684.44 DRIF Saran Padron 1714.11 50% 85 7-06 DR F Maria Valle 2622,92 85% 2,229.48 Shelter Ops Kim Pope 3220,38 110 3 -15 4 .24 0 R F Total 8,076.94 Vendor: Description Total Amt Total Amt Billed Program Billed DEVRiES RECORD DOCUMENT H SREDDIN L; 37,00 4.- 4 4100 -.$0 . KELLEY CREATE COPIER MAINTENANCE 3 18.98 5 40MAWIII LINDSAY WATER OFFICE SUPPI IIES It, 151.09 3 23 3 -**1 Not. OFFICE DEPOT OFFICE SUPPLIES $ 122-88 Wft15.4 2 -0%ft , oft V Y'VE BROADBAND SH',--.L-r,r-R INTERNET .1-34.05 -34,050'*SI-,,e1rtr-r Ops DONE RIGHT CLEANING JANITORIAL $ 875.00 68,5 8 LUCIA RIVERA SMELTER LAWN CARE $ 2 4 -0. 00 0 240.00/Shlelter Ops US LINEN JANITORIAL $ 100.72 7.8 9 /TA ATT MOBILITY ON CALL PHONE 734.20 91.04 -Shelter Ops CENTURY LINK OFFICE PHONE 12 7.0 6 8. 73000 %mm", -C CENTURY LINK SHELTER PHONE 20:1,75 'Sh-� 2n-3,7---.##* elter Ops 4 GC TECH SERVICES-VERIZON i- ON CALL PHONE $ r, Z �n - 19.3 3,00'-z - -W -- twall *"ww QUALITY INN FIVIERGENCY SHELTER $ 1.299.48 1,299.48^0TE-1. VOUCHER NIL REALTY CLII E N T E A R fi- N T $ 1, 7 7 53, 1) 0 5 °1,775.00,-4,F--,NT CASCADE NAT GAS SHELTER UTILITIES $ 2.95 5 2.95-o"Shelter Ops - CITY OF NIL i, F. SHELTER Ul"ILITIES 24734 $ --,x. 47,r-4,,OShe,ter Cps GC PUD SHELT ER UTIUTIES 67,60 0 0 > - *Shefter Ops 67,600* MARIO PADILLA CIF ICE UTILITIES 64-0.79 44A-62-o0l RF MARIO PADILLA OFFIC-E LEASE 11 2 0 5. 6 ,35 IDRF 1,012.32oO' t ERIK KORNBLIT SMELTER 'LEASE 2t3OO,6O 2 300.00/DRF J' 1I115 LOCK SERVICE (VISA) OFFI KEYS 2 7. 1 -3 CITIZENS PAY (VISA) SHELTER SECURITY 399,10 399.10*00'Shelter Ops VIVINT (VISA) S H E L"T ER S E r U R11 T S - 5�-s2/5hellte-r-Op s AMAZON (VISA) OFFICE SUPPLIZES 264.80 41.7 11/ E rt Total $ 21,593-50 8,210.35 TOTALCHG: 33,361.27 • - T . . GC New Hope Invoice Month/Year Grantee Name Ust Sub Grantee Names 1- 1, 2026 Phelter Hotel Voucher- RRH Total Budget SFY 26 YTD Balance Standard Admin : 0.00 - Standard Rent $0.00 Standard Facility Support $0.00 _ Standard Operations $0.00, - Homelessness Prevention Admin . 0.00 Homelessness Prevention lent Homelessness Prevention Operations 0,..... ......00 PSH CHIF ent/Fac Support $0.00 CHG PSH CHIF Operations $0.00 Emer ency Housing SFY 26 Admin $0.00 Emergency Housing. SFY 26 Rent $0.00 T Emergency Housing SEC 26 Facility Support $0.00 - Emer ency Housing SFY 26 Operations $0.00 _ Emergency Housing SFY 27 Admin $3,01.54 $3,016.54 16,275..00 3016.54 13,258.46 Emergency Housing SFY 27 Rent $1,299.48 1,775M 3,074.48 100,000.00 3074.48 S 95,925,52 Emergency Housing SEX 27 Facility Support 5,1 5.83 5,1.85.83 200,000.00 5185.83 $ .194, 14.17 Emergency Housing SFY 27 Operations 1.1,794.77 11079 .77 272, 2.3.00 1179 .77 260o828.23 Inflationary increase SFY 26 $0.00 - inflationary increase SFY 27 0.00 .. DRIF Backfill SFY 26 $0.00, DRF Backfill SFY .27 . 10,289. 4 10.,289,64 394,082.00 1.0289,64 3 3,792.3b HEN SFY 26 HEN Admin SFY 2 0.00 7 1/2027- HEN Rent/Fac :Support SFY 2 0.00 6/30/2028 HEN Operations SFY 2 0.00 - HEN Admin SFY 27 0.,00 w HEN SFY HENentl~ac Support $.00 - 711/2OZ6-6/30/2027 HEIR Operations SFY 27 $0,00 $ - Total a30,28 . 9 $1,299.481 $1,775M $33,361.27 $33t361.27 982r980.00 3, 6 .2 949;61 .74 EHF $23,071..3 DR 10,289.4 Total 33301, V SIGNATURE Grant County INVOICE LIST BY GL ACCOUNT OW 41 wail VC AM Z922191F/VEENID6• NF -ERI.is TO*. OD"zoz, /7 IN 01 C VE PO YEAR/f,R �.P -77 HECKRUR CH ECK� 128.0000.7611-5655000,531000. ---- OFFICE & OPER, SUPPLIES 009999 GRANT CO 27532 0 2026 7 INV P 399.10 loc Ci ti zensone loa 009999 GRANT CO 27533 0 2026 7 INV P 56.47 vi vi nt inc/us 009999 GRANT CO 27534 0 2026 7 INV P -3.65 vivint inc/us 009999 GRANT CO 27535 0 2026 7 INV P 51.09 trupanion 009999 GRANT CO 27552 0 2026 7 INV P 2.5S amazon mktp1cr5im2n 009999 GRANT CO 27S53 0 2026 7 INV P 15.16 amazon mktpl el g7t 009999 GRANT CO 27554 0 2026 7 INV P 1.76 amazon mktpM409b 009999 GRANT CO 27555 0 2026 7 INV P E1xNxRVZ�M 22.24 amazon reta, 3bgrk9t 010944 DEVRIES, SUSINES 0209748 0 2026 7 INV P 4.64 NH072926 501313586 DOCUMENT SHREDDING 011883 KELLEY CREATE C IN2383480 0 2026 7 INV P 40.03 NH072126 501313330 office copier Lease 012057 LINDSAY WATER P 169409 0 2026 7 INV P 20.89 NH072126 501313331 Kids Hope water Del 012057 LINDSAY WATER P 169432 0 2026 7 INV P 11.44 NH072126 501313331 New Hope water Deli 012513 OFFICE DEPOT 0500118 0 2026 7 INV P 7.21 NH070726 501312643 Office supplies 012513 OFFICE DEPOT 73863215-july 8 0 2026 7 INV P 8.21 NHO72126 50133.3332 office Supplies MIMFAN�� MIN 013S68 VYVE BROADBAND 011-262107 June 0 2026 7 INV P 234.05 NH071326 501313080 Vyve invoice for sh ACCOUNT TOTAL 871.1.9 128.0000.7611.5655000.541000. PROFESSIONAL SERVICES 009999 GRANT CO 27530 0 2026 7 INV P .92 jims lock service 011009 DANIELLE MATHEN 2586 0 2026 7 INV P 68.58 NH070726 501312642 Janitorial Invoice 013494 U.S LINEN & UNI 3714011 0 2026 7 INV P 7.89 NH072926 501313591 3ANITORIAL 014480 LUCIA RIVERA 1003 0 2026 7 INV P 120.00 NH070726 501312645 Yard work for shelt 014480 LUCIA RIVERA 1004 0 2026 7 INV R 120.00 NH072926 501313594 SHELTER LAWN CARE OM ACCOUNT TOTAL 317.39 1.28.0000. 7611.. 5655000. 542000. COMMUNICATIONS 010219 AT&T MOBILITY L 287341682696XO71326 0 2026 7 INV P 91.04 NH072126 501313323 AT&T First Net .tune 010702 CENTURYLINK 333103267 x 072226 0 2026 7 INV P 102.31 N[1072126 501313326 Century Link Invoic. 011381 GRANT COUNTY TE 6148053549 0 2026 7 INV P 19.33 NH072126 501313329 New Hope Verizon Ju ACCOUNT TOTAL 212.68 Report generated: 09/18/2026 15:43 Page User: abarrientoz Progrant M a Pi nVq. I a Uj� Grant County -------- INVOICE LIST BY GL ACCOUNT 2 2 0-2-9 -1 y- ei A 6 W W.7 IN ICE Lpo FAR L y Z ---------- k To ---_tHECKApk C 128.0000.7611.5655000.545000. OPER RENTALS & LEASES 012809 MELVA LANE LLC 0500116 0 2026 7 INV P 371.28 NH070726 501312644 Emergency Shelter 012809 MELVA LANE LLC 0500117 0 2026 7 INV P 185.64 NH070726 501312644 Emergency Shelter 012809 MELVA LANE LLC 1054362585-7/6/26 0 2026 7 INV P 371.28 NH071326 S01313079 Emergency shelter 7 012809 MELVA LANE LLC 1055444365-7/9/26 0 2026 7 INV P 92.82 NH071326 501313079 Emergency Shelter 7 0.12809 MELVA LANE LLC 1055771422-7/10f/26 0 2026 7 INV P 278.46 NH071326 501313079 Emergency Shelter 7 98��Wam; 014478 MOSES LAKE REALTY 0500123 0 2026 7 INV P 1,775.00 NH072126 501313334 EFA-. August 2026 Re ACCOUNT TOTAL 3,074.48 128.0000.7611.565 5000. 547000. UTILITIES 010701. CASCADE NATURAL 88284100000 -June 0 2026 7 INV P 2.95 NH0721.26 501313325 June 2026 shelter C 010845 CITY OF MOSES L 21155700 -june26 0 2026 7 INV P 247.54 W071326 501313075 June Utilities 011366 GRANT CO PUBLIC 1221355571XO71526 0 2026 7 INV P 67.60 NI-1072926 501313587 SHELTER UTILITIES 012577 MARIO PADILLA 219 0 2026 7 INV P 44.62 NH072926 501313590 OFFICE UTILITIES ACCOUNT TOTAL 362.71 I28,0000.7611.5916500,570000. LONG TERM LEASE RENTALS 012577 MARIO PADILLA 0500120 0 2026 7 INV P 433.62 NH071326 501313078 August 2026 Rent fo 012577 MARIO PADILLA -0500121 0 2026 7 INV P 289,46 NH071326 501313078 .August 2026 Rent fa 012577 MARIO PADILLA 0500122 0 2026 7 INV P 289.74 NH071326 501313078 August 2026 Rent Su INANNAWMEM. ACCOUNT TOTAL 1,01.2.82 ** END OF REPORT - Generated by Alyce K. Barrientoz ** Report generated: 08/1.8/2026 1,5:43 U&t�r., abarrientoz Page 2 Program W: apinvqla