HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
To: Board of County Commissioners
From: Janice Flynn, Administrative Services Coordinator
Data August 13, 2021
Re: Authorization for Release of Funds, Dept of Commerce, Shelter Program
Grant, #21-4610C-104, Reimbursement #10, Subrecipient HopeSource,
Request #10
I
HopeSource has submitted a request for reimbursement of July 2021 expenses for the
Shelter Program Grant, in the amount of $9,548.00. Invoice attached for review.
I am requesting a release of funds to HopeSource in the amount of $9,548.00.
Thank you.
Dated this day of 20
Boud of County Commissiaers,
Grant County, Washington
Approve DismDrove Ab,
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Dist #t Dist #I Dist #I
Dist #2 I)ist #'~) Dist #2
Dist #3 Dist #3 Dist #3
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700 E. Mountain View Ave
Suite 501
Ellensburg, WA 98926
Phone: 509-925-1448
Fax: 509-925-1204
Program Information
Shelter Program - Grant
Grant #
Program Period: 8/1/2020 - 6/30/2023
Z
Award : $523,375 _T Remaining Bal: I $220,862.821
For the Period
July 2021
HopeSource
# of Days Descrilption
Post -Occupancy Rate $56.00'
Current Expense
31
# of Days/ Month in July 21
25 Beds funded by Shelter Program
$4,340.00
93 # of Bed nights from HMIS - July 21
$5,208.00
Request for Payment
$91,548.00
Name: Ariam Mehtsentu
Sinature:
Date: 11 -Aug -21
-11
GrantCountCourthouse
Attn:June Strickler, Grant Admin. Specialist
P.O. Box 37
,Ephrata,. WA 98823-0037
700 E. Mountain View Ave. Suite 501 Ellensburg, WA 98926 * Phone (509) 925-1448 0 Fax (509) 925-1204
110 Pennsylvania Ave, Cie Elum, WA 98922 * Phone (509) 6742375 s Fax (509) 674-5187
Agencies C(Agencies A, Clients Univ Programs P Enrollment Enrollments I Enrollments I Programs F Enrollment Reimbursable Amount
Grant Cour HopeSourc FD434B9F4 HPGMLES 881397 2021-04-13 4576 31 1736
Grant Cour HopeSourc F89C50ADE HPGMLES 881397 2021-04-13 4576 31 1736
Grant Cour HopeSourc 8DDB4E291 HPGMLES 881405 2021-04-08 4576 31 1736