HomeMy WebLinkAboutBudget Extension - New Hope DV/SAJanuary 25,2022
BOCC-Grant County
PO Box 37
Ephrata, WA 98823
RE: New Hope Budget Extension
Dear Commissioners,
Dated this — day of 20
Board of County Commissioners
Grant COLInty, Washington
Awrove ,,is Abstain
Dist 41 Dist # I Dist 4 1
Dist #2 Dist # 2 Dist # 2
Dist #3 Dist # 3 Dist # 3
flew Hope has been approved to receive Department of Commerce CHG funds, per contract 22-
46108-10 approved on 1.18.2022 by the BOCC, New Hope is a subrecipient of $81,,300 for January
if 2022 through June 30, 2023.
We will seek accounting department 1 , 03 advice for a project number for these fund
advice, s to be deposited
into and expended from, The budgeted amounts for the rest of 2021. are as follow$:
' 2O
Full Funding Reventi e Code: 128.170.00..00MM-go ($54fO)
0,
Full Funding Exp.ense Codes: 128.170.00 .565501100.Salaries ($5,000
128.170.00. .5655020_00 Benefits ($3,000)
128.170.00.* .565503181 Client Non-Foodup
S ply - ($61000)
128.170.00.�'10 *,,.565504502 Emergency Shelter ($x.0,200)
128.170.00 a.,.;,'000.51!550 1580 Client Rent ($30,000)
This budget extension request of $54,200 will increase the
?IVILL
In service,
alp*%
`2/1 ......
Suzi t-oce, Director New Hope
ope budget to $1,281840