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HomeMy WebLinkAboutGrant Related - BOCC (007)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners 1" 0 r N Janice Flynn, Administrative Services Coordinato Dato July 6, 2021 Re: Authorization for Release of Funds, Dept of Commerce, Shelter Program Grant, #21-461 OC -104, Reimbursement #8, Subrecipient HopeSource, Request #8 HopeSource has submitted a request for reimbursement of April 2021 expenses for the Shelter Program Grant, in the amount of $7,560.00. Invoice attached for review. I am requesting a release of funds to HopeSource in the amount of $7,560.00. Thank you. rRated this day of .2 . ...... 0a Board of County Conn Ais's-io'l rs Grant COLinty. %Vashing'ton Aimr&%e lAsapprove . FAA #1 Dist # I Dist #I I'Ast #2 Dist #1 Dist #2 Dist #3 Dist P, 3 Dist #3 9fopdource 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 Award $523,375 Remaining. . Bal: $2.30,410.82 For the Period. I April 2021 HopeSource Grant County Courthouse AttnJune 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 9 Fax (509) 925-1204 110 Pennsylvania Ave, Cle Elum, WA 98922 0 Phone (509) 674-2375 0 Fax (509) 674-5187 INVOICE Name: Invoice # 2021-04 ESHAP-G Date 7/2/2021 Reference Reference # 21-461OC-104 Person iAriam Mehtsentu NWNINW� Grant County Courthouse AttnJune 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 9 Fax (509) 925-1204 110 Pennsylvania Ave, Cle Elum, WA 98922 0 Phone (509) 674-2375 0 Fax (509) 674-5187 Name: Ariarn Mehtsentu I ISignature: 2 -Jul -21 Date: Grant County Courthouse AttnJune 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 9 Fax (509) 925-1204 110 Pennsylvania Ave, Cle Elum, WA 98922 0 Phone (509) 674-2375 0 Fax (509) 674-5187 County Nat Agency Nai Unique Ide Name 1 Grant Cour HopeSourc F89C50ADE HPGMLES 2 Grant Cour HopeSourc FD434139F4 HPGMLES 3 Grant Cour HopeSourc 490C1B442 HPGMLES 4 Grant Cour HopeSourc 8DDB4E291 HPGMLES 5 Grant Cour HopeSourc BF73FB7F2 HPGMLES Household Project Start Project Exit C Program IC Days in Pro Reimbursable Amount 881397 2021-04-13 4576 18 1008 881397 2021-04-13 4576 18 1008 881407 2021-04-08 2021-05-14 4576 23 1288 881405 2021-04-08 4576 23 1288 881407 2021-04-08 2021-05-14 4576 23 1288