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Home My WebLink AboutGrant Related - BOCC (003)(42"RANT COUNTY BOARD OF COUNTY COMMISSIONERS e rno J To: Board of County Commissioners 2 Janice Flynn, Administrative Services Coordinator Datem. December 28, 2021 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, E -RAP 2.0 Grant #21-4619C-108, Reimbursement #8, Opportunities Industrialization Center (OIC), Request #2 Opportunities Industrialization Center (OIC) has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $42,824.20. The invoice and supporting documentation is attached for review. I am requesting the release of funds for payment to OIC in the amount of $42,824.20. Thank you. Lead Grantee Name: GRANT COUNTY List Sub Grantee Names Below Total Report Week or Month/Year: 12/21 OIC OF WA. Ad -min.. _ _ ;. 3 154.79 , $3.,154.79 , , 0.00 erat�o 6 .41 41 9 6 9 Rent and- Utdit :':.Assistance _ $39`B69 '. _ � : B and For. Subcont act Y g , Rent/Utilities Advance $0.00 ..T`M'4Sr „ .... ."f.M.�.\.. t. \ , ra. .•_r .t.",,i., x. Sr.. . -r ,r e x,. n .,,_.n., . .. ..z', . ,._�$..._. . ,e. z .,. t...c.. .�,, i.�:a4.. .. C° x_ . , .r.r, .�Yn�.: 1 ..�..r �r.,wn,,.... , .sl �. ,t .. , or, ,,.,..,. ,`.. t,.t. .,,..:,. ..F.r4. �.. . \. r ..„..,.'eR.x�k,4P,.i .��....� '_.<t. ., s._....te. t.G.<..... .>r�w. > .,..� ... h, ,,_.... . , x�\r ,. :. .. ..a . r�, �,.S,.-r.�.�. ..,. , v.: .,,- .c, ?.t'� ,.,�.,„ . �r,..,,... . a: i*..L.,. P :�. �'"-....s.n..t. _a,,r (.�.. ...._�, ., . ,�r. , .2.1'1,� .,\. . a,,.J.. ' . ,:r.. �.r,. , ��.,v, ... � s,. .,., ,P *.� ..v P,�^1.�.tv a3<b � .��,Y7n,.:+�ve�.��. .R.fi'3. ..�,,. P,. •Y.... „t, o✓t. .. ,t� .. ?a`ti+.S, .cS. . . , .,,..T �.,. t'. ,iE U , t 0.00 x,C Totals 542,824.20 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 General Ledger System OIC OF WASHINGTON For User: CHARLENE PARKS Page: Page 9 of 18 Fund Expenditure report for: 498 - ERAP 2.0 10/1121-6130/23 (Fund status: Active) Date: 1/24/2022 Report year: 10/112021 thru 6/3012023 Period ending: December 2021 Time: 11:45:45 AM --Monthly-- --TO Date_ Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended Department: 008 DIRECT ADMIN Program: 80 CEO OFFICE 5311 SALARIES, AGES EXPENSE $0.00 $858.36 0.00% $0.00 $1,097.96 0.00% $0.00 ($1,097.96) 5351 FICA,OIC EXP $0,00 $15.12 0.00% $0.00 $18.66 0.00% $0.00 ($18.66) 5352 L AND 1,01C SHARE $0.00 $1.72 0.00% $0.00 $2.15 0.00% $0.00 ($2.15) 5360 DISABILITY 01C EXPENSE $0.00 $6.15 0.00% $0.00 $7.78 0.00% $0.00 ($7.78) 5361 MEDICAL INSURANCE,OIC EXP $0.00 $43.85 0.00% $0.00 $55.46 0.00% $0.00 ($55.46) 5362 LIFE INSURANCE,01C EXP $0-00 $2.05 0.00% $0.00 $2.59 0.00% $0.00 ($2.59) 5363 PENSION,OIC EXP $0.00 $78.03 0.00% $0.00 $96.51 0.00% $0.00 ($96.51) 5364 ACCRUED PTO EXP $0.00 $1'22.58 0.00% $0.00 $154.93 0.00% $0.00 ($154.93) 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $0,04 0.00% $0.00 ($0.04) 5910 INSURANCE $0.00 $0.00 0.00% $0.00 $0.22 0.00% $0.00 ($0.22) 5960 COMMUNICATION $0.00 $0.00 0.00% $0.00 $0.47 0.00% $0.00 ($0-47) Total for sub program ---> $0.00 $1,127.86 0.00% $0.00 $1,436.77 0.00% $0.00 ($1,436-77) Sub program: 50 FACILITY MAINT 5601 DEPRECIATION EXP BLDG. $0.00 $0.00 0.00% $0.00 $0.54 0.00% $0.00 ($0.54) 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $0.01 0.00% $0.00 ($0.01) 5611 SPACE $0.00 10.00 0,00% $0.00 $9.92 0.00% $0.00 ($9.92) 5630 UTILITIES $0.00 $0.00 0.00% $0.00 $2.05 0.00% $0.00 ($2.05) 5640 BUILD. REPAIR/MAINT. $0.00 $0.00 0.00% $0.00 $4.18 0-00% $0.00 ($4.18) 5910 INSURANCE $0.00 $0.00 0.00% $0.00 $0.03 0.00% $0.00 ($0.03) 5912 LIABILITY INSURANCE $0.00 $0.00 0,00% $0.00 $1.12 0.00% $0.00 ($1.12) Total for sub program 50 $0.00 $0.00 0.00% $0.00 $17.85 0.00% $0.00 ($17-85) Total for program 80 ----> $0-00 $1,127.86 0.00% $0.00 $13454-62 0.00% $0.00 ($1,454.62) Program: 82 CFO/ FISCAL 5311 SALARIES,WAGES EXPENSE $0.00 01, $1,355.25 0.00% $0.00 $1,737.03 0.00% $0.00 ($1,737.03) 5351 FICA,OIC EXP $0.00 $106.60 0.00% $0.00 $134.82 0.00% $0.00 ($134.82) 5352 LAND I,OIC SHARE $0-00 $3.55 0.00% $0.00 $4.54 0.00010 $0.00 ($4x,54) ME= 01C OF WASHINGTON For User: CHARLENE PARKS Page: Page 10 of 18 Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30/23 (Fund status: Active) Date: 1/2412022 Report year: 10/1/2021 thru 6130/2023 Period ending: December 2021 Time: 11:45:46 AM . . .. ...... ------- To Date - Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended 5353 STATE UCI(ES),OIC EXP 5355 PAID FAMILY MEDICAL LEAVE 5360 DISABILITY OIC EXPENSE 5361 MEDICAL INSURANCE,OIG EXP 5362 LIFE INSURANCE,01C EXP 5363 PENSION,OIC EXP 5364 ACCRUED PTO EXP 5602 DEPRECIATION EXP EQUIP 5910 INSURANCE 5960 COMMUNICATION Total for sub program -> Sub program: 50 FACILITY MAINT 5601 DEPRECIATION EXP BLDG. 5602 DEPRECIATION EXP EQUIP 5611 SPACE 5630 UTILITIES 5640 BUILD. REPAIRIMAINT. 5910 INSURANCE 5912 LIABILITY INSURANCE Total for sub program 50 ---> Total for program 82 ----> Total for department 008 -----> Department: 010 PROGRAM Program: 30 DIRECT SERVICES 5959 SERVICES Total for sub program Total for program 30 ---> $0.00 $8.88 0.00060 $0.00 $12.52 0.00% $0.00 ($12.52) $0.00 $6.15 0.00% $0.00 $7.78 0.0060 $0.00 ($7.78) $0.00 $19.74 0.00% $0.00 $24.95 0.00% $0.00 ($24.95) $0.00 $248.47 0.00% $0.00 $317.66 0.00% $0.00 ($317.66) $0.00 $8.44 0.00% $0.00 $10.59 0.0060 $0.00 ($10.59) $0.00 $107.55 0.00% $0.00 $135.98 0.00% $0.00 ($135.98) $0.00 $'f62.30 0.00% $0.00 $307.02 0-00% $0.00 ($307.02) $0.00 $0.00 0.00% $0.00 $0.20 0.00% $0.00 ($0.20) $0.00 $0.00 0.00% $0.00 $1.11 0.0010 $0.00 ($65.56) $0.00 $0.00 0.00% $0.00 $1.54 0-0060 $0.00 ($1.54) $0.00 $27026.93 0.00% $0.00 $2,695.74 0-00% $0.00 ($2,695.74) $0-00 $0.00 0.00% $0.00 $1.99 0.0060 $0.00 ($1.99) $0.00 $0.00 0.00% $0.00 $0.02 0-006Q $0.00 ($0-02) $0.00 $0.00 0.00% $0.00 $36.46 0.00% $0.00 ($36.46) $0.00 $0.00 0.00% $0.00 $7.54 0.00% $0.00 ($7.54) $0.00 $0.00 0-00% $0.00 $15.35 0.00% $0.00 ($15.35) $0.00 $0.00 0.00% $0.00 $0.10 0.0060 $0.00 ($0.10) $0.00 $0.00 0.0060 $0-00 $4.10 0.00% $0.00 ($4.10) $0.00 $0.00 0-00% $0.00 $65.56 0.00% $0.00 ($65.56) $0.00 $21026.93 0.00% $0.00 $2,761.30 0.00% $0.00 ($2,761.30) $0.00 $3,154.79 0-00% $0.00 $4,215.92 0.00% $0.00 ($4,215.92) $0.00 $39,669.41 0.0060 $0.00 $1142981.55 0.00% $0.00 ($114,981.55) $0-00 $39,669.41 0-00% $0.00 $114,981.55 0.0060 $0.00 ....... . .... . .......... ........ ..... ($114,981.55) $0.00 $39,669.41 0.00% $0.00 $114,981.55 0.00% $0-00 ($114,981.55) -111-1 11 WTS SM 31, OIC OF WASHINGTON For User: CHARLENE PARKS Fund Expenditure report for: 498 - ERAP 2.0 10/1121-6/30/23 (Fund status: Active) Page: Page 11 of 18 Date: 1/24/2022 Report year: 10/1/2021 thru 6/30/2023 Period ending: December 2021 Time: 11:45:47 AM ----Monthly-- --- --To. Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended - - - ------ - _-- Total for department 010 --> $0.00 $39,669.41 0.00% $0.00 Qj,669�_41 $114,981.55 0.00% $0.00 ($114,981.55) Fund Totals $0.00 $42,824.20 0.00% $0.00 f, $119,197.47 0.00% $0.00 ($119,197.47) Washington State Department of Commerce Instructions: w Report Period: Enter corresponding week or month that matches the invoice reimbursement request. Match all of the information below to the information collected on the ERAP2.0 payment Forms and Household Information and Eligibility Form. Grantee: OIC of Washington Report period: December, 2021 Total No. of Applications Received 84 Payment 1nformai n }Household ead of Household n Iod. _ 1- f6 se. fr mdrp_ n Head of Household is IS - Total no. of months of Total Financial 24 or Unaccompanied Household ID Gender financial assistance Assistance Povided Youth 16-17 Race Ethnicity Rental Type Percent Area Median Income (AMI) EXAMPLE: 080120200945 12 100 No Man American Indian/Alaska Native/Indigenous Non-Hispanic/Non- leased lot space/mooring fee Latin(a)(o)(x) 30% or less 403 12 $ 1,727.74 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 1946 $ 7 408.65 no Cisgender Man White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1908 12 $ 740.70 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 1939 5 424.55 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1606 1 $ 131.96 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 1947 $ 10 1,089.93 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1936 9 $ 505.80 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 1936 3 173.95 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 754 12 $ 977.86 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 1937 4 457.95 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 1940 2 $ 191.00 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 424 $ 2 133.85 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1913 $ 4 303.96 no Cisgender Man White Non-Hispanic/Non- Latin(a)(o)(x) 51-80% PA Mendez 2 $ 271.45 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 812 $ 3 320.00 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 31-50% 1921 $ 2 130.24 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 3990 7 $ 721.81 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 425 $ 4 527.79 no Cisgender Man Black/African American/African Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1955 $ 2 159.80 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1955 $ 2 39.62 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1955 $ 2 83.00 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 924 $ 3 181.65 no Cisgender Woman Black/African American/African Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1956 5 $ 257.29 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 1487 2 $ 150.12 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1487 3 $ 665.00 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1953 $ 3 338.43 no Cisgender Woman White Non-Hispanic/Non- Latin a)(o (x) 51-80% 1958 11 $ 1,620.33 no Cisgender Man White Hispanic/Latin(a)(o)(x) 51-80% 650 2 $ 193.51 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 1952 2 $ 250.35 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 1952 2 $ 124.90 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-800/0 1628 2 $ 139.43 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% PA-Roberts $ 10 342.55 no Cisgender Man White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less PA Capetillo 8 $ 932.93 no Cisgender Man White Hispanic/Latin(a)(o)(x) 31-50% PA Capetillo 4 138.94 no Cisgender Man White Hispanic/Latin(a)(o)(x) 31-50% 1854 $ 11 1,490.21 no Cisgender Man White Non-Hispanic/Non- Latin(a)(o)(x) 31-50% 1951 1 $ 134.66 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 1951 3 $ 484.79 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 1959 4 558.10 no Cisgender Man White Hispanic/Latin(a)(o)(x) 51-80% 249 7 556.57 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 1961 12 2,299.82 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1957 2 $ 130.86 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 1954 3 $ 268.10 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 1966 $ 4 816.88 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 51-80% 1965 $ 3 138.78 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less PA Pierce $ 5 841.23 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1968 2 273.88 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1968 2 $ 215.85 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 845 $ 4 354.49 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 845 $ 4 780.46 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1963 10 $ 1,541.00 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 1963 2 $ 171.30 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 1967 $ 5 548.08 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 51-80% 1973 12 $ 1,346.18 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 561 $ 2 315.09 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1971 3 $ 127.43 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1971 2 363.63 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1972 $ 12 1,013.63 no Cisgender Man White Non-Hispanic/Non- Latin(a)(o)(x) 51-80% 504 5 $ 471.89 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 743 5 $ 670.92 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1979 $ 12 586.49 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less PA Lang $ 5 763.92 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 31-50% PA Lang $ 2 85.83 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 31-50% 360 $ 12 485.87 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 3027 1 $ 265.72 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 1970 $ 3 225.07 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 51-80% 1969 $ 3 110.88 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 356 3 $ 447.77 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 356 2 281.42 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 411 2 $ 324.50 no Cisgender Man White Hispanic/Latin(a)(o)(x) 30% or less 876 3 792.13 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 51-80% 671 $ 1 228.68 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1988 $ 2 130.60 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less 1120 7 $ 737.74 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1393 1 $ 72.85 no Cisgender Woman White Hispanic./Latin(a)(o)(x) 51-80% 1440 3 $ 173.67 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less PA Madera 2 $ 219.19 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less PA Madera 4 413.08 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 30% or less 1992 $ 3 540.00 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 51-80% 1992 $ 2 209.38 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 151-80% 432 $ 2 115.74 no Cisgender Woman White Non-Hispanic/Non- Latin(a)(o)(x) 130% or less 637 7 771.83 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 637 1 128.29 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% $ 1455 4 486.90 no Cisgender Man White Non-Hispanic/Non- Latin(a)(o)(x) 30% or less PA Meza 5 $ 300.99 no Cisgender Woman White Hispanic/Latin(a)(o)(x) 31-50% 39,669.41