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HomeMy WebLinkAboutGrant Related - BOCC (004)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners From: Janice Flynn, Administrative Services Coordinator Date: October 27, 2021 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, T -RAP Grant #21-4616C-108, Reimbursement #15, OIC, Request #5 OIC has requested reimbursement for. the above -referenced grant, per the contracted guidelines in the amount of $55,603.83. The invoice and supporting documentation is attached for review. I am requesting the release of funds for payment to OIC in the amount of $55,603.83 Thank you. Dated this —day of 2® Board of County Commissioners Grant County, Washington Avorove Disapprove Abstain Dist #I Dist# I Dist # I # Dist 24 Dist# 2 Dist # 2 J_ Dist #3 Dist # 3 Dist # 3 Lead Grantee Name: I I List Sub Grantee Names Below Report Week or Month/Year: SEPTEMBER 2021 ZOIC OF WASHINGTON I I I I Admin 0p erations $3,642.38 Rent and Utility Assistance $511961.45 By and for Subcontracting N/A N/A N/A N/A N/A N/A N/A Totals $55,603.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Invoice Total: Total $3,642.38 $51,961.45 $0.00 $55,603.83 General Ledger System OIC OF WASHINGTON For User: INGRID FRANK Page: Page 4 of 9 Fund Expenditure report for: 377 - TRAP GRNT 311/21-9/30/22 (Fund status: Active) Date*. 10/21/2021 Report year: 3/1/2021 thru 9/30/2022 Period ending: September 2021 Time: 9:43:56 AM ------ monthly -- Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended Total for sub program $18,420.00 $51,961-45 282.09% $128,940.00 $284,941.86 220.99% $350,000.00 $653058.14 Total for program 30 $18,420.00 .51 61.. 82.49% 82.09% $128,940.00 $284,941.86 220-99% $350,000.00 $65,058.14 Program: 50 BLDG MAINT/FACILIT'Y 5601 DEPRECIATION EXP BLDG. $9.00 $14.88 165.33% $63-00 $186.27 295,67% $179-00 ($7.27) 5602 DEPRECIATION EXP EQUIP $2-00 $2.52 126.00% $14.00 $2.58 18.43% $43.00 $40.42 5611 SPACE $19-00 $22.92 120.63% $133.00 $312.67 235.09% $366.00 $53.33 5630 UTILITIES $16.00 $23.03 143.94% $112.00 $304,99 272.31% $322.00 $17-01 5640 BUILD. REPAIRIMAINT. $15.00 $20.24 1:34.93% $105.00 $326.30 310.76% $297,00 ($29,30) 5910 INSURANCE $0.00 $0.02 0.00% $0,00 $0.32 0.00% $1.00 $0.68 5912 LIABILITY INSURANCE $2,00 $7,36 368.00% $14,00 $77.50 553,57% $56.00 ($21-50) Total for sub program $63.00 $90.97 144.40% $441,00 $11210,63 274,52% $1,264.00 $53.37 Total for program 50 oe $63.00 144,40%. $441.00 $21,437.0 3 $55,603.83 9,38% $150;059.00 $1,210,63 $316,22147 274,521 21073% $1,264.00 $407,534-00 $53.37 $91,310,53 Total for department 010 Fund Totals $22,192.00 $58,528.04 263.73% $155,344.00 $335,923.95 216,25% $4211918.00 $85,994.05 Ap" C, .rq 4f ci Ll ��,� _ d Ir 3 12�6� d u3;1"� a,P�- ���� 45 General Ledger System OIC OF WASHINGTON For User: INGRID FRANK Page: Page 1 of 9 Fund Expenditure report for: 377 - TRAP GRNT 311/21-9/30/22 (Fund status: Active) Date: 10/21/2021 Report year: 3/1/2021 thru 9/30/2022 Period ending: September 2021 Time: 9:43:53 AM --monthly_ ---To Dttfe­ Account Budget Expenditures, Pct Budget Expenditures Pct Annual budget Unexpended Department: 008 DIRECT ADMIN Program: 80 CEO OFFICE 5311 SALARIES,WAGES EXPENSE $0.00 $854.08 0.00% $0.00 $854-08 0.00% $0.00 ($854.08) 5351 FICA,OIC EXP $0.00 $11.68 0.00% $0.00 $11.68 0.00% $0.00 ($11.68) 5352 LAND I,OIC SHARE $0.00 $1.72 0.00% $0.00 $1.72 0.00% $0.00 ($1.72) 5360 DISABILITY OIC EXPENSE $0.00 $5.27 0=% $0.00 $5.27 0.00% $0-00 ($5.27) 5361 MEDICAL INSURANCE,OIC EXP $0.00 $37.59 0.00% $0.00 $37.59 0.00% $0.00 ($37.59) 5362 LIFE INSURANCE,OIC EXP $0.00 $1.76 0.00% $0.00 $1.76 0.00% $0.00 ($1.76) 5363 PENSION,OIC EXP $0.00 $60.75 0.00% $0.00 $60.75 0.00% $0.00 ($60.75) 5364 ACCRUED PTO EXP $0.00 $104.89 0.00% $0.00 $104.89 0.00% $0-00 ($104-89) 5602 DEPRECIATION EXP EQUIP $0.00 $0.14 0.00% $0.00 $0.14 0-00% $0-00 ($0.14) 5910 INSURANCE $0.00 $0.78 0.00% $0.00 $0.78 0,00% $0-00 ($0.78) 5960 COMMUNICATION $0.00 $3.53 0.00% $0.00 $3.53 0.00% $0.00 ($3.53) Total for sub program $0.00 $1,082,19 0.00% $0.00 $1,082.19 0.00% $0.00 ($1,082.19) Subprogram: ' 50 FACILITY MAINT 5601 DEPRECIATION EXP BLDG. $0.00 $1.78 0.00% $0.00 $1.x78 0.00% $0,00 ($1.78) 5602 DEPRECIATION EXP EQUIP $0-00 $0.02 0.00% $0.00 $0.02 0,00% $0.00 ($0.02) 5611 SPACE $0.00 $43.60 0.00% $0.00 $43.60 0.00% $0.00 ($43.60) 5630 UTILITIES $0.00 $8-36 0.00% $0.00 $8.36 0.00% $0.00 ($8.36) 5640 BUILD. REPAIR/MAINT. $0.00 $13.22 0.00% $0.00 $13.22 0.00% $0.00 ($13.22) 5910 INSURANCE $0.00 $0.12 0.00% $0.00 $0.12 0.00% $0.00 ($0-12) 5912 LIABILITY INSURANCE $0.00 $3.94 0.00010 $0.00 $3.94 0.00% $0.00 ($3.94) Total for sub program 50 ---> $0.00 $71.04 0.00% $0.00 $71,04 0.00% $0.00 ($71.04) Total for program 80 ---> MOO $1,153.23 0.00% $0.00 $11153.23 0.00% $0-00 ($1,153.23) Program: 82 CFO/ FISCAL 5311 SALARIES,WAGES EXPENSE $0.00 $1,088,25 0.00% $0.00 $1,088-25 0.00% $0.00 ($1,088.25) 5351 FICA,01C EXP $0.00 $81-24 0 00% $0-00 $81-24 0.00% $0900 ($81-24) 5352 L AND I,OIC SHARE $0.00 $3.63 03 00% $0.00 $3863 0.00% $0.00 ($3.63) General Ledger System OIC OF WASHINGTON For User. INGRID FRANK Fund Expenditure report for: 377 - TRAP GRNT 311/21-9/30/22 (Fund status: Active) � Report year: 3/1/2021 thru 913012022 Period ending: September 2021 p Account ---..----To 5353 STATE UCI(ES),OIC EXP 5355 PAID FAMILY MEDICAL LEAVE 5360 DISABILITY OIC EXPENSE 5361 MEDICAL INSURANCE,OIC EXP 5362 LIFE INSURANCE,OIC 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. REPAIR/MAINT. 5910 INSURANCE 5912 LIABILITY INSURANCE Total for sub program 50 -----> Total for program 82 -----> Total for department 008 ----> Department: 009 INDIRECT ADMIN Program: 02 ADMIN. POOL - BASE 5312 SALARY ADM. ALLOCATION 5354 PIR TAX & BEN. ADM ALLOC. 5999 NON PERSONNEL ADM, ALLOC. Page: Page 2 of 9 Date: 10/21/2021 Time: 9:43:54 AM ---..----To Date. Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended $0.00 $14.21 0.00% $0.00 $14.21 0,00% $0.00 ($14.21) $0.00 $4.46 0.00% $0.00 $4.46 0.00% $0,00 ($4.46) $0.00 $13.40 0.00% $0.00 $13.40 0-00% $0.00 ($13.40) $0.00 $174.93 0.00% $0.00 $174.93 0.00% $0.00 ($174.93) $0.00 $5.63 0.00% $0.00 $5.63 0.00% $0.00 ($5.63) $0.00 $77.91 0.00% $4.00 $77.91 0.00% $0.00 ($77.91) $0.00 $99.30 0.00% $0.00 $99.30 0.00% $0.00 ($99.30) $0.00 $0.63 0.00% $0-00 $0.63 0..00% $0.00 ($0.63) $0.00 $3.45 0.00% $0.00 $3.45 0.00% $0.00 ($3.45) $0.00 $10.02 0.00% $0.00 $10.02 0.00% $0-00 ($10.02) $0.00 $1,577.06 0.00% $0.00 $1,577.06 0.00% $0.00 ($1,577.06) $0.00 $4.87 0.00% $0.00 $4.87 0.00`/0 $0.00 ($4.87) $0.00 $0.06 0.00% $0.00 $0.06 0-00% $0.00 ($0.06) $0.00 $119.01 0.00% $0.00 $119.01 0.00% $0.00 ($119.01) $0.00 $22.83 0.00% $0.00 $22.83 0.00% $0.00 {$22.83} $0.00 $36.08 0.00% $0.00 $36.08 0.00% $0-00 ($36.08) $0.00 $0.32 0.00% $0.00 $0.32 0.00% $0.00 ($0.32) $0.00 $10.75 0.00% $0.40 $10.75 0.00% $0.00 ($10.75) $0.00 $193.92 0.00% $0.00 $193.92 0.30% $0.00 ($193.92) $0.00 $11770.98 0.00% $0.00 $1,770.98 0.00% $0.00 ($1,770.98) $0.00 $2,924.21 0.00% $0.00 $2,924.21 0.00% $0.00 ($2,924.21) $469.00 $0.00 0.00% $3,283.00 $101,066.55 306.63% $8,918.00 ($1,148.55) $196.00 $0.00 0.00% $1,372.00 $4,811.21 350.67% $3,740.00 ($1,071.21) $90.00 $0.00 0.00% $630.00 $1,898.51 301.35% $1,726.00 ($172.51) General Ledger System OIC OF WASHINGTON For User: INGRID FRANK Fund Expenditure report for: 377 - TRAP GRNT 311121-9/30/22 (Fund status: Active) Report year: 31112021 thru 9/3012022 Period ending: September 2021 Account ____- Total for sub program -----> Total for program 02 -----> Total for department 009 ----> Department: 010 PROGRAM Program: 25 PROGRAM SUPPORT 5311 SALARIES,WAGES EXPENSE 5351 FICA,OIC EXP 5352 LAND I,OIC SHARE 5353 STATE UCI(ES),OIC EXP 5355 PAID FAMILY MEDICAL LEAVE 5360 DISABILITY OIC EXPENSE 5361 MEDICAL INSURANCE,OIC EXP 5362 LIFE INSURANCE,OIC EXP 5363 PENSION,OIC EXP 5364 ACCRUED PTO EXP 5602 DEPRECIATION EXP EQUIP 5700 CONSUMABLES 5712 REPRODUCTION SUPPLIES 5728 DRUG/ALCOHOL REHAB SCREE 5800 EQUIPMENT 5910 INSURANCE 5945 ADVERTISING 5960 COMMUNICATION Total for sub program Total for program 25 -----> Program: 30 ECT SERVICES7`' 5619 HOUSI A T/RENT 5959 SERVICES _--_-__-Month1y ____- --------To Date--- ate-----Budget Budget Expenditures Pct Budget Expenditures Pct $755.00 $0.00 0.00% $5,285.00 $16,776.27 317.43% $755.00 $0.00 0.00% $5,285.00 $16,776.27 317.43% $755.00 $0.00 0.00% $5,285-00 $16,776.27 317A3% Page: Page 3 of 9 Date: 10/21/2021 Time: 9:43:55 AM Annual budget Unexpended $141384.00 ($2,392,27) $14,384.00 ($2,392.27) $147384,00 ($2,392.27) $1,933.00 $2,319.71 120.01/0 $13,531.00 $19,944.28 147.40/0 $36,727.00 $16,782.72 $143.40 $172.08 120.34% $1,001.00 $1,464.44 146.30% $21725.00 $11260.56 $18.00 $15.42 85.67% $126.00 $154.81 122.87% $342.00 $187.19 $33.00 $36.03 109.18% $231.00 $420.27 181.94% $642.00 $221.73 $8.00 $9.99 124.88% $56.00 $81.80 146,07% $156,00 $74.20 $19.00 $27.59 145.21% $133-00 $190.13 142,95% $375.00 $184.87 $413.00 $355.84 86.16% $2,891-40 $3,624.13 125-36% $7,858.00 $4,233.87 $7.00 $10.92 156.00% $49.00 $75.47 154.02% $148.00 $72.53 $144.00 $234.70 162.99% $1,008.00 $1,550.17 153.79% $21752.00 $1,201.83 $137.00 $242.99 177.36% $959.00 $1,643.41 171.37% $21605.00 $961.59 $0.00 $2.51 0.00% $0.00 $24.09 0.00% $0.00 ($24-09) $40.00 $0.00 0.+00% $280.00 $0.00 0.00% $776.00 $776.00 $0.00 $4.67 0.00% $0.30 $4.67 0.00% $0.40 ($4.67) $1.00 $0.04 0.04% $7.00 $0.00 0.00% $30.00 $30.00 $20.00 $0.00 0.00% $140.00 $0.00 0.00% $386.00 $386.00 $8.00 $11.24 140.50% $56.00 $111.80 199.64% $160.00 $48.20 $0.00 $0.00 0.00% MOO $450.00 0.00% $0.00 ($450.00) $30.40 $1137.72 359,07% $210.00 $331.51 157.86% $588,00 $256.49 $2,954.00 $3,551.41 120.22% $20,678.00 $30,070.98 145.42% $56,270.00 $261199.42 $2,954.1}0 �¢ 3�551.4'I '120.2 % $20,678.00 $30,070.98 145.42°!0 $56,270,00 $26,199.02 $1,842.00 17;474.00 _ � 43 , $12,894.013 $139,134.51 1079.06%$35,000.00 ($104,134..51) $16,578.00 $34,4���4508.D"6% $116,046.00 $145,807.35 125.65% $315,000.00 $1697192.65 .S71 LW Summary Information head Grantee: I Co un ty(s): OIC OF WASHINGTON GRANT AND ADAMS Service Month: Sep -21 Number of Households Applied: 60 Number of Households Received Assistance: 60 Number of Households Received Housing Stability Services Only: 0 Total Amount Expended on Housing Stability Services: Total Amount of Approved Housing Stability Services Not Yet Expended: $0.00 Total Dollar Value of Approved T -RAP Applications that Have Not Yet Been Paid: 0 I Total Amount Expended On Administrative Expenses: Tota/ Amount of Approved Administrative Expenses Not Yet Expended. $0.00 $0.00 TRAP Provider Organization Ouse dd' a Head of Head of Head of Head, d Household Ethntdty Numhe Number Tota] Monthly H h AMITI r Househddls Htwseho)Haisehdd rof: Hoaseh.Income : -. "18-24 or dGender Race Househ old Unacconpa old Membe ental U iC' R n ZIPCC�DE Monthf Rent y Amount totalamount of Numb a¢`� Tot V*n6tint�Number aFx re�"tltalarrears''',MFh;�`S�oF'futu"r"ereptM;onth`,s" y n ;k dA `4x. : l @ Ai,,iF M- 4e •`a'�� aid:re til w,pa1152� �futtSreYeO..� � fir+ 4 t5 rx a� arrrrearspald ��� �� p fd 14 2a ` dal arrant NumbeG Tatal amount Utigk°V'&�otne"�af ,r'' of other �+�kttefSaia a, `%n v<r�':t energyartears, onus housingcosts x? 3 Z Auto Calculated: aitl v�llltµ& paid x Total Assistance Ledger Difference nledYDuth Membe rs 16.17 rs Under 6 $ 785.71 785.71 $ $,, �z imeei . onergya Paid a awedt 18p� }`mak OIC OF WASHINGTON 1810 Yes OIC OF WASHINGTON 1276 Yes Female White Non-Hispanic/Non-Latinx 1 0 $ Between 30% AMI and 1,696.88 50%AMI $ 785.71 785.71 6 $ 785.71 785.71 $ - 1818 no utilities 03012021 08312021 Between 30% AMI and OIC OF WASHINGTON 1810 Yes Male White Hispanic/Latinx 4 0 $ 2,952.27 50%AMI $ 738.41 738.41 11 $ 738.41 738.41 $ - 0139 No utilities 09012020 07312021 Between 30% AMI and OICOFWASHINGTON isio Yes Male White Hispanic/Latinx 4 0 $ 2,952.27 50% AMI 99357 $ 761.00 $ 1,669.00 $ 1,669.00 3 $ 1,669.00 1669 $ - 0139 No Landlord 06012021 08312021 Between 50% AMI and OIC OF WASHINGTON 1734 Yes Female White Non-Hispanic/Non-Latinx 3 2 $ 3,136.72 80% AMI $ 368.79 368.79 6 $ 368.79 368.79 $ - 1589 No utilities 02012021 07312021 OIC OF WASHINGTON 1737 Yes Female White Hispanic/Latinx 1 0 $ 1,062.00 30% AMI or less 99344 $ 725.00 $ 2,175.00 $ 1,366.00 2 $ 683.00 1 $ 2,049.00 2049 $ - 1245 No Landlord 07012021 08312021 Between 30% AMI and OIC OF WASHINGTON isoo Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 1,491.13 50%AMI $ 299.90 299.90 4 $ 299.90 299.9 $ - 3189 No utilities 05012021 08312021 Between 50% AMI and OICOFWASHINGTON 1827 Yes Female White Hispanic/Latinx 4 3 $ 4,204.33 80%AMi $ 595.03 595.03 6 $ 595.03 595.03 $ - 2804 No utilities 03012021 08312021 Between 30% AMI and OIC OF WASHINGTON 1006 Yes Female White Hispanic/Latinx 5 4 $ 2,358.00 50%AMi 99344 $ 1,350.00 $ 1,347.00 $ 1,347.00 1 $ 1,347.00 1347 $ - 9131 No Landlord 07012021 07312021 Between 50% AMI and OIC OF WASHINGTON 1821 Yes Female White Hispanic/Latinx 1 0 $ 1,780.00 80% AMI 98823 $ 595.00 $ 580.00 $ 580.00 1 $ 580.00 580 $ - 2164 No Landlord 08012021 08312021 Between 50% AMI and OIC OF WASHINGTON 1081 Yes Female White Hispanic/Latinx 7 5 $ 4,030.88 80%AMI $ 1,113.91 1,113.91 8 $ 1,113.91 1113.91 $ - 1446 NO Landlord 03012021 08312021 Between 50% AMI and OIC OF WASHINGTON ism Yes Female White Hispanic/Latinx 6 4 $ 3,774.00 80% AMI $ 159.26 159.26 1 $ 159.26 159.26 $ - 3148 No utilities 08012021 08312021 OIC OF WASHINGTON 1824 Yes Female White Hispanic/Latinx 6 4 $ Between 50% AMI and 3,774.00 80% AMI $ 286.29 286.29 2 $ 286.29 286.29 $ - 3148 No utilities 07012021 08312021 Between 50% AMI and OIC OF WASHINGTON 1824 Yes Female White Hispanic/Latinx 6 4 $ 3,774.00 80% AMI $ 21.93 21.93 1 $ 21.93 21.93 $ - 3148 No utilities 08012021 08312021 OICOFWASHINGTON PA -Dar Yes Male White Non-Hispanic/Non-Latinx 1 0 $ 794.00 30%AMI orless 98837 $ 300.00 $ 1,800.00 $ 1,800.00 6 $ 1,800.00 1800 $ - 3947 No Landlord 03012021 08312021 OIC OF WASHINGTON PA -Ree Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 86550 30%AMI orless 98837 $ 930.00 $ 655.00 $ 655.00 1 $ 655.00 655 $ - 4046 no Landlord 08012021 08312021 OICOFWASHINGTON 1819 Yes Female White Non-Hispanic/Non-Latinx 2 0 $ 1,05750 30%AMI orless $ 175.48 175.48 6 $ 175.48 175.48 $ - 3542 no utilities 03012021 08312021 OIC OF WASHINGTON 1819 Yes Female White Non-Hispanic/Non-Latinx 2 0 $ 1,05750 30%AMI orless $ 61.25 61.25 3 $ 61.25 61.25 $ - 3542 No utilities 06012021 08312021 OIC OF WASHINGTON 1819 Yes Female White Non-Hispanic/Non-Latinx 2 0 $ 1,057.50 30%AMI orless $ 403.01 403.01 3 $ 403.01 403.01 $ - 3542 no utilities 05012021 07312021 OIC OF WASHINGTON 1818 Yes Male White Non-Hispanic/Non-Latinx 2 0 $ 1,441.00 30%AMI orless $ 1,457.30 1,457.30 12 $ 1,457.30 1457.3 $ - 1517 No utilities 09012021 08312021 Between 50% AMI and OIC OF WASHINGTON 1249 Yes Female Asian Non-Hispanic/Non-Latinx 4 2 $ 3,07750 80%AMI $ 172.93 172.93 1 $ 172.93 172.93 $ - 2242 no utilities 08012021 08312021 OIC OF WASHINGTON 1825 Yes Male White Non-Hispanic/Non-Latinx 2 0 $ 1,099.22 30%AMI orless $ 1,268.12 1,268.12 it $ 1,268.12 1268.12 $ - 1499 No utilities 10012020 08312021 OIC OF WASHINGTON 1a25 Yes Male White Nan-Hispanic/Non-Latinx 2 0 $ 1,099.22 30%AMI orless $ 129.13 129.13 1 $ 129.13 129.13 $ - 1499 No utilities 08012020 08312020 Between 50% AMI and OIC OF WASHINGTON 1806 Yes Female White Hispanic/Latinx 3 0 $ 3,060.00 80% AMI $ 172.39. 172.39 1 $ 172.39 172.39 $ - 1431 No utililties 08012021 08312021 OIC OF WASHINGTON 1738 Yes Male White Non-Hispanic/Non-Latinx 2 0 $ 1,11150 30%AMI orless $ 196.17 196.17 3 $ 196.17 196.17 $ - 4322 no utilities 05012021 07312021 OIC OF WASHINGTON 364 Yes Female White Hispanic/Latinx 9 6 $ 4,065.83 30%AMI orless $ 1,433.73 1,433.73 9 $ 1,433.73 1433.73 $ - 9665 no utilities 12012020 08312021 OIC OF WASHINGTON 883 Yes Female White Non-Hispanic/Non-Latinx 3 2 $ 1,175.00 30% AMI or less $ 1,871.09 1,871.09 12 $ 1,871.09 1871.09 $ - 9162 no utilities 09012020 08312021 Between 30% AMI and OICOFWASHINGTON 1837 Yes Female White Hispanic/Latinx 1 0 $ 1,597.94 50% AMI $ 1,553.25 1,553.25 12 $ 1,553.25 1553.25 $ - 1539 No utilities 09012020 08312021 Between 50% AMI and OIC OF WASHINGTON 1114 Yes Female White Hispanic/Latinx 4 3 $ 3,920.02 80% AMI $ 463.11 463.11 2 $ 463.11 463.11 $ - 0000 NO UTILITIES 08012021 09302021 Olc of Washington PA-Lut Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 913.00 30%AMI orless $ 734.00 734.00 5 $ 734.00 $734.00 $ - 1212 NO Urtilities 04012021 09302021 OIC OF Washington PA-Lut Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 913.00 30%AMI orless $ 358.00 358.00 7 $ 358.00 $358.00 $ - 1212 NO Utilities 02012021 08302021 OIC OF Washington 1831 Yes Female White Hispanic/Latinx 4 2 $ 1,10250 30%AMI orless $ 613.83 613.83 9 $ 613.83 613.83 $ - 0734 NO Utilites 01012021 09302021 OICOFWashington PA -Hay Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 794.00 30%AM[ orless 98837 $ 440.00 $ 1,320.00 $ 1,320.00 3 $ 1,320.00 1320 9031 NO Landlord 01012021 08312021 Between 30% AMI and OICOFWashmgton ism Yes Female White Non-Hispanic/Non-Latinx 3 0 $ 2,06850 50%AMI $ 646.00 646.00 7 $ 646.00 646 $ - 1800 NO Utilities 03012021 09302021 OIC OF Washington 1425 Yes Female White Hispanic/Latinx 4 3 $ 289.97 30%AMI orless $ 548.86 548.86 $ 242.86 242.86 4 $ 4 $ 548.86 548.86 $ 242.86 242.86 $ - 0733 NO Utilities 05012021 8312021 - 0733 NO Utilities 06012021 09302021 OICOFWashinmgton 142s Yes Female White White Hispanic/Latinx 4 Hispanic/Latinx 2 3 $ 1 $ 289.97 30% AMI or less 1,319.00 30%AMI orless $ 245.23 245.23 2 $ 245.23 245.23 $ - 1277 NO Utillities 07012021 08312021 OIC OF Washington OIC OF Washington 1271 Yes 779 Yes Female Female White Non-Hispanic/Non-Latinx 3 2 $ 754.00 30%AMI orless $ 752.16 752.16 9 $ 752.16 752.16 $ - 8748 NO Utilities 12012020 08312021 Between 30% AMI and OIC OF Washington 1807 Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 1,517.00 50% AMI $ 1,98959 1,98959 11 $ 1,989.59 198959 - 9146 NO Utilities 11012021 09302021 OIC OF Washington 182 Yes Male White Hispanic/Latinx 2 0 $ Between 50% AMI and 2,407.78 80% AMI $ 870.90 870.90 11 $ 870.90 870.9 $ - 5190 NO Utilities 11012021 09302021 OIC OF Washington 1640 Yes Female White Hispanic/Latinx 4 3 $ 1,187.81 30%AMI orless $ 701.76 701.76 8 $ 701.76 701.76 $ 0.00 1550 NO Utilities 02012021 09302021 OICOFWASHINGTON PA -Bak Yes Female White Non-Hispanic/Non-Latinx 1 0 $ Between 30% AMI and 2,06752 50% AMI $ 263.37 263.37 2 $ 263.37 263.37 $ - 9705 No utilities 07012021 08312021 OICOFWASHINGTON 1839 Yes Female White Hispanic/Latinx 1 0 $ 1,365.00 30% AMI or less $ 1,458.80 1,458.80 $ 142.07 142.07 12 $ 3 $ 1,458.80 1458.8 $ 142.07 142.07 $ - 0000 NO UTILITIES 08012021 07312021 - 1055 No utilities 07012021 09302021 OIC of Washington 1844 Yes Female White Hispanic/Latinx 4 2 $ 1,000.00 30%AMI orless $ 109.36 109.36 5 $ 109.36 109.36 $ - 1055 No utilities 05012021 09302021 OIC of Washington 1844 Yes Female White Hispanic/Latinx 4 2 $ 1,000.00 30% AMI or less AMI $ 838.42 838.42 7 $ 838.42 838.42 $ - 1047 No utilities 02012021 08312021 OICaf Washington OIC of Washington 997 Yes 997 Yes Female White Female White Hispanic/Latinx 5 Hispanic/Latinx 5 3 $ 3 $ 1,234.98 30%orless 1,234.98 30%AMI orless $ 53852 53852 5 $ 538.52 53852 $ - 1047 No utilities 05012021 08312021 OIC of Washington 184s Yes Female White Hispanic/Latinx 5 2 $ Between 50% AMI and 4,977.92 80% AMI $ 3,451.84 1,977.86 $ 389.97 389.97 12 $ 12 $ 1,977.86 1977.86 $ 389.97 389.97 $ - 0000 No utilities 03302020 020282021 - 3538 No Utilities 10012020 09302021 OIC of Washington 1302 Yes Female White Hispanic/Latinx 1 0 $ 1,336.00 30%AMI orless 99344 $ 850.00 $ 4,250.00 $ 3,890.00 5 $ 3,890.00 3890 S - 0734 No Landlord 05012021 09302021 OIC of Washington 1831 Yes Female White Hispanic/Latinx 4 2 $ $ 1,10250 30%AMI orless 1,39855 30%AMI 99357 $ 520.00 $ 4,160.00 $ 4,160.00 8 $ 4,160.00 4160 $ - 0000 no Landlord 02012021 09302021 OIC of Washington OIC of Washington 1835 Yes 183s Yes Female White Female White Hispanic/Latinx 2 Hispanic/Latinx 2 0 0 $ orless 1,39855 30%AMI orless $ 541.15 541.15 12 $ 541.15 541.15 $ - 0000 No Utilities 09012020 08312021 OIC of Washington 12o Yes Female White Hispanic/Latinx 5 4 $ Between 50% AMI and 4,050.20 80%AMI $ 1,452.13 1,452.13 6 $ 1,452.13 1452.13 $ - 9010 No Utilities 04012021 09302021 OIC OF Washington 320 Yes Female White Hispanic/Latinx 4 3 $ Between 50% AMI and 3,079.00 80% AMI $ 746.10 746.10 $ 65856 3 $ 5 $ 746.10 746.1 $ 658.56 65856 $ - 5912 NO Utilities 07012021 09302021 - 5023 NO Utilities 05012021 09302021 OIC of washington 357 Yes Female White Hispanic/Latinx 5 3 $ 1,500.75 30%AMlorless 65856 $ 911.17 911.17 11 $ 911.17 911.17 $ - 0000 NO Utilities 10012020 08312021 OIC of Washington 1847 Yes Female White Hispanic/Latinx 6 Hispanic/Latinx 4 5 $ 1 $ 1,009.00 30%AMI orless 794.00 30%AMI orless $ 762.03 762.03 7 $ 762.03 762.03 $ - 9025 NO Utilities 03012021 09302021 OIC of Washington OlCofwashmgton 1279 Yes 156 Yes Female White Female White Hispanic/Latinx 2 1 $ - 30%AMI orless $ 249.97 249.97 4 $ 249.97 249.97 $ - 2659 No Utilities 06012021 09302021 OICofwashington 1843 Yes Male White Hispanic/Latinx 4 2 $ Between 50% AMi and 3,570.00 80%AMI $ 828.14 828.14 12 $ 828.14 828.14 $ - 1562 no utilities 09012020 08312021 O/Cofwashington 1369 Yes Female White Hispanic/Latinx 3 2 $ 1,755.00 30%AMI orless $ 496.75 496.75 7 $ 496.75 496.75 $ - 3905 no utilities 03012021 09302021 01Cofwashington 1s49 Yes Female White Hispanic/Latinx 5 3 $ Between 50% AMI and 4,601.60 80%AMI $ 697.70 697.70 8 $ 697.70 697.7 $ - 2668 no utilities 02012021 09302021 Totals Rent Assistance UtilityAssistance ,\\\\\\e,q i'1�.R\�'4R!'{ 11�F" Mei \1 Hr use, l olds,i11t1€t? '$OMO 06 ren ai jut a d€rig y�j }}' ��yw�yy� \ \\ receIw assi&� �� .1 �#^ 11 � 17,956.00 �\ , \\ \!35,965.43 \\\\ \\\ e \ \ Total assistance of 0a b"thi ;r�etit a€It€?�.. ' •# re acr�ars 4,491.45 b • ' tglRal ,15, �a�d€r€1 oaf ftrnl; ealE'ot \ \ \ V\ tj o17,470.00 f rent bald iTota 11��3�t ' Female Other Housing Costs 85% American Indian or 0 0% Non -Hispanic / Non Female 51 85% American Indian or 0 0% Non -Hispanic / Non 21 35% Alaska Native Latinx 30% AMI or less 35 58% Yes 60 #### Male 9 15% Asian 1 2% Hispanic / Latinx 39 65% Between 30% AMI and 50% AMI 9 15% No 0 0% Trans Female {MTF or Male Black or African Between 50% AMI and to Female) 0 0� American 0 0% Client doesn't know 0 0% 80% AMI 16 27% Data Not Collected 0 0% Trans Male (FTM or Female to Male) 0 0% Multi -Racial 0 0% Client refused 0 0% Native Hawaiian or Gender Non -Conforming 0 0% Other Pacific 0 0% Data not collected 0 0% Islander Client doesn't know 0 0% White 59 98% Client refused 0 0% Client doesn't know 0 0% Data not collected 0 0% Client refused 0 0% Data not collected 0 0%