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HomeMy WebLinkAboutGrant Related - BOCC (006)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS 0 To: Board of County Commissioners From: Janice Flynn, Administrative Services Coordinator Date: October 6, 2021 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, T -RAP Grant #21-4616C-108, Reimbursement #13, OIC, Request #4 OIC has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $94,382.04. The invoice and supporting documentation is attached for review. am requesting the release of funds for payment to OIC in the amount of $94,382.04 Thank you. Dated this day of20 -- __ Board n{" 'ounty Comrnissi,.iners Gram. oustN, Washington A-pprove Disapprove Abstain Dist #1 Dist # 1 Dist # 1 Dist #2 Dist # 2 Dist # 2 Dist #3 Dist # 3 Dist # 3 �; .q. °'� l 1 • w .1 ,1 I R 0 Lead Grantee Name: I List Sub Grantee Names Below Report Week or Month/Year: AUGUST 2021 IOIC OF WASHINGTON Totals $94,382.04 $0.00 CORRECTED $0.00 $0.00 $0.00 $0.00 Invoice Total: Tota I $94,382.04 General Ledger System OIC OF WASHINGTON For User- INGRID FRANK Fund Expenditure report for: 377 - TRAP GRNT 3/1/21-9/30/22 (Fund status: Active) Report year: 3/1/2021 thru 9/30/2022 Period ending: August 2021 Page: Page 2 of 2 Date-- 9/28/2021 Time: 7:40:59 AM ------ Alonthly-­- - ----------To Date— Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended Total for sub program $2,954.00 $4,569.08 154.67% $171724.00 $26,519.57 149.63% $56,270.00 $29,750.43 Total for program 25 ----> $2,954,,,00 $4,569.08 154-67% $17,724,00 $26,519.57 149.63% $56,270.00 $29,750-43 Program: 30 DIRECT SERVICES 5619 HOUSING ASST/RENT $1,842.00 $49,090.00 2665.04% $11,052.00 $1213664.51 1100.84% $35,000.00 ($86,664.51) 5959 SERVICES $16,578.00 $29,746.69 179.43% $99,468.00 $111,315,90 111.91% $315,000.00 $203,684.10 Total for sub program $18,420.00 $78,836.69 428.00% $110,520.00 $232,980.41 210.80% $350,000.00 $117,019.59 Total for program 30 -----> $18,420.00 $78,836.69 428-00% $110,520.00 $2321980.41 210.80% $350,000.00 $117,019,59 Program: 50 BLDG MAINT/FACILITY t6V% �j ov-tww4o -3, 0 3SI -41 5601 DEPRECIATION EXP BLDG. $9.00 $39.46 438.44% $54.00 $171.39 317.39% $179.00 $7.61 5602 DEPRECIATION EXP EQUIP $2.00 $0.03 1.50% $12.00 $0.06 0,50% $43.00 $42.94 5611 SPACE $19.00 $73.25 385-53% $114.00 $289.75 254.17% $366.00 $76-25 5630 UTILITIES $16.00 $46.88 293,00% $96.00 $281.96 293.71% $322.00 $40.04 5640 BUILD. REPAIRIMAINT. $15-00 $37-31 248.73% $90.00 $306.06 340.07% $297.00 ($9.06) 5910 INSURANCE $0.00 $0.14 0.00% $0.00 $0.30 0.00% $1.00 $0.70 5912 LIABILITY INSURANCE $2.00 $15-04 752.00% $12-00 $70.14 584.50% $56.00 ($14.14) Total for sub program $63.00 $212.11 336-68% $378.00 $1,119.66 296.21% $1,264.00 $144.34 Total for program 50 ----> $63.00 $212.11 336.68% $378.00 $11119-66 296-21% $11264.00 $144.34 Total for department 010 $211437.00 $83,617.88 390.06% $128,622.00 $260,619-64 202.62% $407,534.00 $146,914.36 Fund Totals $22,192.00 $87,056,48 392.29% $133,152-00 $2771395.91 208-33% $421,918.00 $144,522.09 i" 0 c A Lk C ..R .„M {✓`,\\ .^\ .k \v"^\, . \,.. \ Mm � ^\,..•N\a•' � �`kk w"a+ak',• �,`, , \,..,., a A \ " ., L1,:11\, 3 ......... •"+F „" \�\ \ � L\ .......... 7 . . . ... . .. . .............. ............ X-1- . . .......... "_,,,_,__,,, L .... ..... V COL -S . . ......... -7 ........ . . . ... OIC OF 'WASHINGTON For User: INGRID FRANK Fund Expenditure report for: 377 - TRAP GRNT 3/l/21-9/30-422 (Fund status: Actiive Report year: 31112021 thru 913012022 Period ending: August 2021 _ --Monthly- ---- Account Budget Expenditures Pct Bud Department: 009 INDIRECT ADMIN Pegram: 02 ADMIN. POOL - BASE 5312 SALARY ADM. ALLOCATION 5354 P1R TALC & BEN. ADM ALLOC. 5999 NON PERSONNEL ADM. ALLOC. Total for snub program -----> Total for program 02 -----> Total for department 009 ---> Department: 010 PROGRAM Program: 25 PROGRAM SUPPORT 5311 SALARIES,WAGES EXPENSE 5351 FICA,0IC EXP 5352 LAND /,OIC SHARE 5353 STATE UCI(ES),OIC EXP 5355 PAID FAMILY MEDICAL LEAVE 5360 DISABILITY OIC EXPENSE 5361 MEDICAL INSURANCE,01C EXP 5362 LIFE INSURANCE,OIC EXP 5353 PENSION,OIC EXP 5364 ,ACCRUED PTO EXP 5602 DEPRECIATION EXP EQUIP 5700 CONSUMABLES 5728 DRUG/ALCOHOL REHAB SCREE 5800 EQUIPMENT 5910 INSURANCE 5945 ADVERTISING 5960 COMMUNICATION f Page: Page 1 of 2 Date: 012812021 Time: 7:40:57 AM ----To Date__-_.. _Y.._..� Expenditures Pct Annual budget Unexpended $469.00 $2,185.50 465.99% $2,814x.00 $10,066.55 357.73% $8,918.00 ($1,148.55) $196.00 $969,75 494.77% $1,176.00 $4,811.21 409.12% $37740.00 ($1,071.21) $90-00 $283.35 314.83% $540.00 $1,898.51 351.58% $17726.00 ($172.51) $755.00 $3,438.60 455.44% $41530.00 $16,776.27 370.34% $14,384.00 ($2,392.27) $755.00 $3,438.60 455.44% $4,530.00 $16,776.27 37034% $14,384.00 ($2,392.27) $755.00 $3,438.60 455.44% $4,530:00 $16,776.27 370.34% $14,384.00 ($2,392.27) $11933.00 $31068.87 158.76% $11,598.00 $17,624.57 151.96% $36,727x:00 $119,102.43 $143.00 $223.70 1.56.43% $858.00 $1,29236 150.62% $21725-00 $11432.54 $18.00 $27.18 151-00% $108.00 $139.39 129.06% $342.00 $202.61 $33.00 $66.90 2€ 2.73% $198.00 $384,24 194.06% $642.00 $257.76 $8.00 $12.55 156.88% $48.00 $71.81 149.60% $156.00 $84.19 $19.00 $27-85 146.58% $114.00 $162.54 142.58% $375.00 $212.46 $413.00 $68020 164.70% $2,478.00 $3,268.29 131.8910 $71858-00 $4,589.71 $7.00 $11.05 157.86% $42.00 $64.55 153.69% $148.00 $83.45 $144.00 $219.42 152.38% $864.00 $1,315A7 152.25% $27752.00 $1,436.53 $137.00 $191.84 140.03% $822.00 $11400.42 170.37% $2,605.00 $1,204.58 $0.00 $5.68 0.00% $0.00 $21.58 0.00% $0.00 ($21.58) $40.00 $0.00 0.00% $240.00 $0.00 O00% $776.00 $776.00 $1.00 $0.00 0.00% $6,00 $0.00 0.00% $30-00 $306.00 $20.00 $0.00 0.00% $120.00 $0.00 0.00% $386.00 $386.00 $5.00 $22.68 283.50% $48.00 $100.56 209.50% $160.00 $59.44 $0,00 $0.00 0.001© $0.00 $45000 0.00% $0.00 ($450.00) $30.00 $11.16 37.20% $180-00 $223.79 124.33% $588.00 $364.21 TRAP Provider Head of Head of Head of Head of Household Ethnicity Numbe Number Total Monthly Household AMI Tier Rental Unit Monthly Rent nt4 Total amount of Number of Total amount Number of Months Months Total as "Ot. of Total amount of Numbs utility ✓l.home of Organization Household Househol Household rot Househ Income is 18-24 or dGander Race Househ old ZIP CODE Amount Male rental arrears offuturarent paid rental paid luturerant ootatoodng ut0tjAhme energy arrear costs Months 0 $ Unaccompa old Mambo niedYouth Mambo rs ,' arrearspaid paid alnaracost swam paid utilltya home 16-17 rs Under 16 Between 50% AMI and Mott Arrears lodmillm CrRtist Yt0i and hms energy arrear costs $ 481.26 $ 749.74 5 440.79 $ 74.47 $ 306.42 $ 1,040.42 $ 313.12 $ 429.64 $ 283.66 $ 418.67 $ 1,572.62 $ 681.00 $ 129.74 $ 152.53 $ 91.31 $ 300.15 $ 216.88 $ 192.01 $ 852.34 $ 837.91 $ 474.37 $ 233.00 $ 1,351.07 $ 465.43 $ 398.73 $ 1,038.64 $ 281.34 2 $ 659.36 $ 677.33 $ 937.40 $ 756.53 $ 594.15 �1 a $ 1,326.08 $ 1,115.52 $ 640.00 $ 1,113.92 $ 39.62 481.26 4 749.74 4 440.79 3 74.47 1 306.42 5 1,040.42 11 313.12 3 429.64 4 283.66 4 418.67 7 1,572.62 12 681.00 4 129.74 1 152.53 1 91.31 2 la 216.88 2 192.01 3 852.34 6 837.91 8 233.00 3 1,351.07 12 465.43 6 398.73 6 1,038.64 7 281.34 5 659.36 6 677.33 7 937.40 5 756.53 3 594.15 4 ria a P 640.00 4 1,113.92 8 39.62 2 otal amount Staying PayeeType Date Covered by End Date (other with the Payment Covered by the ousing costs Fnend/Fa Payment aid Auto Calculated: Last 4 of mdy Total Assistance Zip Code Paid $ 481.26 9621 no utilities 3012021 6302021 $ 749.74 8842 no utilities 2012021 5312021 $ 440.79 1493 no utilities 4012021 6302021 $ 74.47 2953 No utilities 6012021 6302021 $ 690.00 2953 No Landlord 4012020 11302020 $ 306.42 9352 No utilities 2012021 6302021 $ 1,040.42 1300 No utilities 9012020 7312021 $ 313.12 1030 no utilities 4012021 6302021 $ 429.64 1030 No utilities 3012021 6302021 $ 1,450.00 2178 No Landlord 6012021 8312021 $ 283.66 3131 No utilities 4012021 7312021 $ 418.67 1590 No utilities 12012020 6302021 $ 6,700.00 3452 No Landlord 10012020 7312021 $ 1,572.62 3452 No utilities 12012020 6302021 $ 681.00 1016 No utilities 4012021 7312021 $ 129.74 1016 No utilities 6012021 6302021 $ 152.53 1174 No utilities 6012021 6302021 $ 91.31 3713 No utilities 5012021 6302021 $ 2,400.00 3713 No Landlord 05012021 07312021 $ 300.15 1529 no utilities 5012021 6302021 $ 216.88 1529 No utilities 6012021 7312021 $ 192.01 2415 No utilities 04012021 6302021 $ 852.34 2415 No utilities 01012021 6302021 $ 837.91 0140 No utilities 11012020 6302021 $ 1,744.00 2294 No Landlord 6012020 11302020 $ 474.37 1919 No utilities 05012021 07312021 $ 233.00 9707 No utilities 04012021 06302021 $ 1,351.07 0000 no utilities 05/05/2020 07/03/2021 $ 396.00 1909 No Landlord 7012021 7312021 $ 465.43 3326 No utilities 03012021 07312021 $ 2,350.00 3326 No Landlord 04012021 07312021 $ 2,250.00 2415 No Landlord 05012021 07312021 $ 398.73 5002 No utilities 02012021 07312021 $ 1,650.00 1212 No Landlord 12012020 1312021 $ 1,038.64 1212 No utilities 01012021 07312021 $ 281.34 4627 No utilities 3012021 7312021 $ 5,500.00 3423 no Landlord 5012021 10312021 $ 6,075.00 8767 No Landlord 3152020 8312021 $ 659.36 1919 No utilities 01012021 6302021 $ 677.33 1718 No utilities 01012021 7312021 $ 937.40 1573 No utilities 02012021 7312021 $ 756.53 1573 No utilities 6012021 8312021 $ 594.15 1839 No utilities 4012021 7312021 $ 715.00 4506 No Landlord 4012020 10312020 $ 362.00 2189 No Landlord 5012021 8312021 $ 1,707.00 1029 No Landlord 12012020 7312021 $ 240.10 1077 no utilities 3012021 5312021 $ 2,430.00 9780 No Landlord 5012021 8312021 $ 1,326.08 1027 no utilities 3012021 7312021 $ 1,115.52 1027 no utilities 10012021 7312021 $ 4,860.00 1801 No Landlord 3012021 8312021 $ 640.00 $ 1,113.92 2317 no utilities 12012020 7312021 $ 39.62 1320 No utilities 6012021 7312021 Between 30% AMI and OICOFWASHINGTON PA -CRU Yes Male White Hispanic/Latinx 2 0 $ 1,606.00 50% AMI Between 50% AMI and OIC OF WASHINGTON 1781 Yes Female Multi -Racial Non-Hispanic/Non-Latinx 4 1 5 4,124.34 80% AMI Between 30% AMI and OIC OF WASHINGTON PA -SEA Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 1,429.00 50% AMI Between 30% AMI and OIC OF WASHINGTON 1031 Yes Female White Hispanic/Latinx 6 4 $ 2,712.34 50% AMI OIC OF WASHINGTON 1031 Yes Female White Hispanic/Latinx 6 4 $ Between 30% AMI and 2,712.34 50% AMI 98837 $ 345.00 $ 690.00 $ 690.00 2 OIC OF WASHINGTON 1780 Yes Female White Hispanic/Latinx 3 2 $ 669.00 30% AMI or less OIC OF WASHINGTON 1761 Yes Male White Hispanic/Latinx 1 0 $ 1,200.00 30% AMI or less OICOFWASHINGTON 1773 Yes Female White Hispanic/Latinx 4 3 $ 186.29 30%AMI or less OIC OF WASHINGTON 1773 Yes Female White Hispanic/Latinx 4 3 $ 186.29 30% AMI or less OIC OF WASHINGTON 1310 Yes Female White Non-Hispanic/Non-Latinx 3 2 $ 1,043.92 30% AMI or less 98837 $ 725.00 $ 1,450.00 $ 1,450.00 3 OIC OF WASHINGTON PA -GAR Yes Female White Hispanic /Latinx 2 1 $ 1,215.25 30% AMI or less DIC OF WASHINGTON 898 Yes Female White Hispanic/Latinx 6 4 $ 2,035.90 30% AMI or less OIC OF WASHINGTON 494 Yes Female White Hispanic/Latinx 5 3 $ 2,267.98 30% AMI or less 98837 $ 725.00 $ 6,700.00 $ 6,700.00 10 OIC OF WASHINGTON 494 Yes Female White Hispanic/Latinx 5 3 $ 2,267.98 30% AMI or less Between 505146 AMi and OIC OF WASHINGTON 1761 Yes Female White Non- Hispanic/ Non-Latinx 5 3 $ 3,379.00 80% AMI Between 50% AMI and OIC OF WASHINGTON 1761 Yes Female White Non-Hispanic/Non-Latinx 5 3 $ 3,379.00 80% AMI Between 50% AMI and OIC OF WASHINGTON 1789 Yes Female White Hispanic/Latinx 6 4 $ 4,177.66 80% AMI Between 30% AMI and OIC OF WASHINGTON 1788 Yes Female White Hispanic/Latinx 2 1 $ 2,009.07 50% AMI Between 30% AMI and OIC OF WASHINGTON 1788 Yes Female White Hispanic/Latinx 2 1 $ 2,009.07 50% AMI 98837 $ 800.00 $ 2,400.00 $ 2,400.00 3 Between 50% AMI and OIC OF WASHINGTON 159 Yes Female White Hispanic/Latinx 8 6 $ 5,832.50 80% AMI Between 50% AMI and OIC OF WASHINGTON 159 Yes Female White Hispanic /Latinx 8 6 $ 5,832.50 80% AMI OIC OF WASHINGTON 330 Yes Female White Non-Hispanic/Non-Latinx 3 1 $ 560.00 30% AMI or less OIC OF WASHINGTON 330 Yes Female White Non-Hispanic/Non-Latinx 3 1 $ 560.00 30% AMI or less Between 50% AMI and OIC OF WASHINGTON 1791 Yes Female White Hispanic/Latinx 1 0 $ 3,117.49 80% AMI OIC OF WASHINGTON 1780 Yes Female White Hispanic/Latinx 3 2 $ 669.00 30% AMI or less 98857 $ 81.00 $ 1,744.00 $ 1,744.00 6 Between 50% AMI and OIC OF WASHINGTON 1686 Yes Female White Hispanic/Latinx 1 0 $ 2,789.84 80% AMI Between 30% AMI and OIC OF WASHINGTON 931 Yes Female Black or Afri Non- Hispanic/ Non-Latinx 4 1 $ 2,851.51 50% AMI OIC OF WASHINGTON 1899 Yes Female White Hispanic/Latinx 3 1 $ 1,940.00 30% AMI or less OIC OF WASHINGTON 1778 Yes Male White Hispanic/Latinx 3 1 $ - 30% AMI or less 99344 $ 396.00 $ 396.00 $ 396.00 1 OIC OF WASHINGTON 17764 Yes Female White Hispanic/Latinx 8 5 $ 2,971.60 30% AMI or less OIC OF WASHINGTON 1764 Yes Female White Hispanic/Latinx 8 5 $ 2,971.60 30% AMI or less 98837 $ 775.00 $ 2,350.00 $ 2,350.00 4 OIC OF WASHINGTON 330 Yes Female White Non-Hispanic/Non-Latinx 3 1 $ 560.00 30% AMI or less 98837 $ 750.00 $ 2,250.00 $ 2,250.00 3 Between 30% AMI and OIC OF WASHINGTON 1793 Yes Female White Hispanic/Latinx 1 1 $ 1,554.17 50% AMI DIC OF WASHINGTON 1765 Yes Female White Hispanic/Latinx 3 2 $ 940.00 30% AMI or less 99344 $ 825.00 $ 1,650.00 $ 1,650.00 2 OIC OF WASHINGTON 1765 Yes Female White Hispanic/Latinx 3 2 $ 940.00 30% AMI or less Between 30% AMI and OIC OF WASHINGTON 1785 Yes Female White Hispanic/Latinx 1 0 $ 2,131.11 50% AMI Between 50% AMI and OIC OF WASHINGTON 3633 Yes Female White Hispanic/Latinx 3 2 $ 3,556.85 80% AMI 98837 $ 1,000.00 $ 3,500.00 $ 3,500.00 4 $ 2,000.00 OIC OF WASHINGTON 1783 Yes Male White Non-Hispanic/Non-Latinx 1 0 $ 1,399.00 30% AMI or less 98837 $ 1,100.00 $ 6,075.00 $ 6,075.00 8 OIC OF WASHINGTON 1748 Yes Female White Hispanic/Latinx 7 6 $ 2,210.94 30% AMI or less Between 30% AMI and OIC OF WASHINGTON 790 Yes Female White Hispanic/Latinx 4 2 $ 2,528.68 50% AMI Between 50% AMI and OICOFWASHINGTON 1795 Yes Female White Hispanic/Latinx 3 0 $ 2,972.18 80% AMI Between 30% AMI and OIC OF WASHINGTON 1795 Yes Female White Hispanic/Latinx 3 0 $ 2,972.18 50% AMI OIC OF WASHINGTON 1549 Yes Female White Non-Hispanic/Non-Latinx 6 4 $ 1,057.50 30%AMlor less Between 30% AMI and OIC OF WASHINGTON 1794 Yes Female White Non-Hispanic/Non-Latinx 4 2 $ 2,605.00 50% AMI 98837 $ 345.00 $ 715.00 $ 715.00 3 OIC OF WASHINGTON 405 Yes Female White Non -Hispanic /Non-Latinx 1 0 $ 864.00 30% AMI or less 98837 $ 550.00 $ 362.00 $ 362.00 4 Between 30% AMI and OIC OF WASHINGTON 1796 Yes Female White Hispanic/Latinx 5 4 $ 2,481.71 50% AMI 99344 $ 713.00 $ 1,707.00 $ 1,707.00 4 OIC OF WASHINGTON 1777 Yes Male White Hispanic/Latinx 5 2 $ 2,175.10 30% AMI or less Between 30% AMI and OIC OF WASHINGTON PA -LEE Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 1,448.00 50% AMI 98837 $ 850.00 $ 2,430.00 $ 2,430.00 3 OICOFWASHINGTON 880 Yes Male White Hispanic/Latinx 13 7 $ 7,638.69 30% AMI or less OIC OF WASHINGTON 880 Yes Male White Hispanic/ Latinx 13 7 $ 7,638.69 30% AMI or less OIC OF WASHINGTON 1801 Yes Female White Hispanic/Latinx 3 2 $ 850.00 30% AMI or less 98837 $ 1,025.00 $ 4,860.00 $ 4,860.00 6 Between 50% AMI and OIC OF WASHINGTON 1914 Yes Female White Non -Hispanic / Non- Latinx 3 2 $ 3,345.76 80% AMI Between 50% AMI and OIC OF WASHINGTON 1786 Yes Female White Non-Hispanic/Non-Lotinx 5 4 $ 3,900.00 80% AMI OIC OF WASHINGTON PA -DEL Yes Female White Hispanic /Latinx 1 0 $ 734.50 30% AMI or less $ 481.26 $ 749.74 5 440.79 $ 74.47 $ 306.42 $ 1,040.42 $ 313.12 $ 429.64 $ 283.66 $ 418.67 $ 1,572.62 $ 681.00 $ 129.74 $ 152.53 $ 91.31 $ 300.15 $ 216.88 $ 192.01 $ 852.34 $ 837.91 $ 474.37 $ 233.00 $ 1,351.07 $ 465.43 $ 398.73 $ 1,038.64 $ 281.34 2 $ 659.36 $ 677.33 $ 937.40 $ 756.53 $ 594.15 �1 a $ 1,326.08 $ 1,115.52 $ 640.00 $ 1,113.92 $ 39.62 481.26 4 749.74 4 440.79 3 74.47 1 306.42 5 1,040.42 11 313.12 3 429.64 4 283.66 4 418.67 7 1,572.62 12 681.00 4 129.74 1 152.53 1 91.31 2 la 216.88 2 192.01 3 852.34 6 837.91 8 233.00 3 1,351.07 12 465.43 6 398.73 6 1,038.64 7 281.34 5 659.36 6 677.33 7 937.40 5 756.53 3 594.15 4 ria a P 640.00 4 1,113.92 8 39.62 2 otal amount Staying PayeeType Date Covered by End Date (other with the Payment Covered by the ousing costs Fnend/Fa Payment aid Auto Calculated: Last 4 of mdy Total Assistance Zip Code Paid $ 481.26 9621 no utilities 3012021 6302021 $ 749.74 8842 no utilities 2012021 5312021 $ 440.79 1493 no utilities 4012021 6302021 $ 74.47 2953 No utilities 6012021 6302021 $ 690.00 2953 No Landlord 4012020 11302020 $ 306.42 9352 No utilities 2012021 6302021 $ 1,040.42 1300 No utilities 9012020 7312021 $ 313.12 1030 no utilities 4012021 6302021 $ 429.64 1030 No utilities 3012021 6302021 $ 1,450.00 2178 No Landlord 6012021 8312021 $ 283.66 3131 No utilities 4012021 7312021 $ 418.67 1590 No utilities 12012020 6302021 $ 6,700.00 3452 No Landlord 10012020 7312021 $ 1,572.62 3452 No utilities 12012020 6302021 $ 681.00 1016 No utilities 4012021 7312021 $ 129.74 1016 No utilities 6012021 6302021 $ 152.53 1174 No utilities 6012021 6302021 $ 91.31 3713 No utilities 5012021 6302021 $ 2,400.00 3713 No Landlord 05012021 07312021 $ 300.15 1529 no utilities 5012021 6302021 $ 216.88 1529 No utilities 6012021 7312021 $ 192.01 2415 No utilities 04012021 6302021 $ 852.34 2415 No utilities 01012021 6302021 $ 837.91 0140 No utilities 11012020 6302021 $ 1,744.00 2294 No Landlord 6012020 11302020 $ 474.37 1919 No utilities 05012021 07312021 $ 233.00 9707 No utilities 04012021 06302021 $ 1,351.07 0000 no utilities 05/05/2020 07/03/2021 $ 396.00 1909 No Landlord 7012021 7312021 $ 465.43 3326 No utilities 03012021 07312021 $ 2,350.00 3326 No Landlord 04012021 07312021 $ 2,250.00 2415 No Landlord 05012021 07312021 $ 398.73 5002 No utilities 02012021 07312021 $ 1,650.00 1212 No Landlord 12012020 1312021 $ 1,038.64 1212 No utilities 01012021 07312021 $ 281.34 4627 No utilities 3012021 7312021 $ 5,500.00 3423 no Landlord 5012021 10312021 $ 6,075.00 8767 No Landlord 3152020 8312021 $ 659.36 1919 No utilities 01012021 6302021 $ 677.33 1718 No utilities 01012021 7312021 $ 937.40 1573 No utilities 02012021 7312021 $ 756.53 1573 No utilities 6012021 8312021 $ 594.15 1839 No utilities 4012021 7312021 $ 715.00 4506 No Landlord 4012020 10312020 $ 362.00 2189 No Landlord 5012021 8312021 $ 1,707.00 1029 No Landlord 12012020 7312021 $ 240.10 1077 no utilities 3012021 5312021 $ 2,430.00 9780 No Landlord 5012021 8312021 $ 1,326.08 1027 no utilities 3012021 7312021 $ 1,115.52 1027 no utilities 10012021 7312021 $ 4,860.00 1801 No Landlord 3012021 8312021 $ 640.00 $ 1,113.92 2317 no utilities 12012020 7312021 $ 39.62 1320 No utilities 6012021 7312021 OICOFWASHINGTON 553 Yes Female White Hispanic/Latinx 3 2 $ 569.00 30% AMI or less $ 656.15 656.15 7 $ 656.15 2799 No utilities 01012021 7312021 OICOFWAS14INGTON 1798 Yes Male Black orAfri Non -Hispanic /Non-Latinx 2 1 $ 1,157.00 30% AMI or less 98837 $ 384.00 $ 768.00 $ 768.00 2 $ 768.00 3144 No Landlord 5012021 7312021 OIC OF WASHINGTON 1798 Yes Male Black orAfri Non-Hispanic/Non-Latinx 2 1 $ 1,157.00 30%AMI or less $ 121.43 121.43 2 $ 121.43 3144 No utilities 6012021 7312021 OIC OF WASHINGTON 2900 Yes Female White Non-Hispanic/Non-Latinx 3 2 $ 1,355.00 305v. AMI or less $ 158.50 158.50 2 $ 158.50 3118 no utilities 7/1/2021 8/4/2021 OICOFWASHINGTON 2900 Yes Female White Non-Hispanic/Non-Latinx 3 2 $ 1,355.00 30% AMI or less 98837 $ 750.00 $ 1,500.00 $ 1,500.00 2 $ 1,500.00 2 $ 3,000.00 3118 no Landlord 7012021 10312021 Between 30% AMI and OIC OF WASHINGTON 1802 Yes Male White Hispanic/Latinx 2 1 $ 1,875.53 50%AMI $ 305.45 305.45 5 $ 305.45 1246 No utilities 4012021 8312021 Between 30% AMI and OIC OF WASHINGTON 1811 Yes Female White Non-Hispanic/Non-Latinx 2 0 $ 2,109.75 50%AMI $ 860.10 860.10 12 $ 860.10 9122 No utilities 7012020 6302021 Between 30% AMI and OIC OF Washington 1492 Yes Female White Non-Hispanic/Non-Latinx 4 2 $ 2,811.97 50Y. AMI $ 335.38 335.38 2 $ 335.38 9794 No utilities 6012021 7312021 OIC OF WASHINGTON 1809 Yes Female White Hispanic/Latinx 7 4 $ 1,983.62 30% AMI or less $ 2,820.52 2,820.52 12 $ 2,820.52 3660 No utilities 9012020 7312021 OIC OF WASHINGTON 878 Yes Female White Hispanic/Latinx 3 2 $ 859.00 30% AMI or less $ 179.62 179.62 3 $ 179.62 1033 No utilities 5012021 7312021 OIC OF WASHINGTON 878 Yes Female White Hispanic/Latinx 3 2 $ 859.00 30Y. AMI or less 98848 $ 567.00 $ 3,034.00 $ 3,034.00 6 $ 3,034.00 1033 No Landlord 3012021 8312021 OIC OF WASHINGTON PA -GAR Yes Male White Hispanic/Latinx 1 0 $ 862.00 30% AMI or less 98837 $ 595.00 $ 534.00 $ 534.00 1 $ 534.00 3944 No Landlord 8012021 8312021 OIC OF WASHINGTON 3680 Yes Female White Hispanic/Latinx 2 1 $ 1,032.05 30% AMI or less $ 494.18 494.18 4 $ 494.18 OICOFWASHINGTON 1814 Yes Female White Non-Hispanic/Non-Latinx 1 0 $ 1,153.00 30% AMI or less $ 205.93 205.93 2 $ 205.93 9761 No utilities 6012021 7312021 OICOFWASHINGTON 1812 Yes Female White Hispanic/Latinx 3 2 $ 1,511.64 30% AMI or less $ 428.50 428.50 4 $ 428.50 3430 No utilities 5012021 8312021 OICOFWASHINGTON 903 Yes Female White Hispanic/Latinx 1 0 $ 965.00 30% AMI or less 98837 $ 345.00 $ 475.00 $ 475.00 2 $ 475.00 2991 No Landlord 4012020 5312020 Between 50% AMI and OICOFWASHINGTON 1443 Yes Female White Hispanic/Latinx 1 0 $ 2,674.20 80% AMI $ 972.99 972.99 6 $ 972.99 1573 No utilities 2012021 7312021 Between 50% AMI and OIC OF WASHINGTON 1815 Yes Female White Hispanic/Latinx 3 2 $ 4,051.98 80% AMI $ 300.67 300.67 3 $ 300.67 4852 No utilities 5012021 7312021 OICOFWASHINGTON $ - OICOFWASHINGTON $ - OICOFWASHINGTON $ - OICOFWASHINGTON $ ' OICOFWASHINGTON $ ' OIC OF WASHINGTON $ - OICOFWASHINGTON $ - OICOFWASHINGTON $ ' OIC OF WASHINGTON$ - OICOFWASHINGTON $ - OICOFWASHINGTON $ - OICOFWASHINGTON $ ' OIC OF WASHINGTON $ - OICOFWASHINGTON $ - J ' S - S - - c$ J ' S - Summary Information ,". Lead Grantee: OIC OF WASHINGTON County(s): GRANT AND ADAMS Service Month: Aug -21 Number of Households Applied: 72 Number of Households Received Assistance: 72 Number of Households Received Housing Stability Services Only : o Total Amount Expended on Housing Stability Services: Total Amount of Approved Housing Stability Services Not Yet Expended: $0.00 Total Dollar Value of Approved T -RAP Applications that Have Not Yet Been Paid: 0 Total Amount Expended On Administrative Expenses: 1,046.33 Total Amount of Approved Administrative Expenses Not Yet Expended. 0 Totals Rent Assistance Utility Assistance a h , v e 11 Tof I �mEraor�t �� isuM oi" A reirvec assistancera...... . ,retatrr�ea i . e r ra assistance€a�#tltOM, a {re,and,tilt.3 :: .. •€.e€l arrears t�urn of frtt�re. :arrearti~s 3,500.0077, �arlG 'Surri of #etre rnc�ntl s of rent p6i�l ass€stance$ 49,090.00 T+ta1 Am�ur�l� Other Housing Costs Howng C Woll"""' American Indian or American Indian or Non -Hispanic / Non Female 61 85% Alaska Native 0 0% Latinx 23 32% 30% AMI or less 41 57% Yes 72 #### Between 30% AM[ and Male 11 15% Asian 0 0% Hispanic/ Latinx, 49 68% 50%AMI 17 24% No 0 0% Trans Female (MTF or Male Black or African Between 50% AMI and to Female) 0 �� American 3 4% Client doesn't know 0 0% 80% AMI 14 19% Data Not Collected 0 0% Trans Male (FTM or Female to Male) 0 0% Multi -Racial 1 1% 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 68 94% Client refused 0 0% Client doesn't know 0 0% Data not collected 0 1 0% Client refused 0 0% Data not collected 0 0%