The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCC (006)www.hag,c.net January 4, 2023 Housing Authorityof Grant County 1139 Larson Blvd. *Moses Lake, WA 98837-3308 Phone: (509) 762-5541 a Fax: (509) 762-2202 Toll Free: (800) 747-9202 a TTY (800) 833-6388 Grant County Board of Commissioners ATTN: Janice Flynn PO Box 37/35 C Street Ephrata, WA 98823 Dear Ms. Flynn, "PI Please consider this letter and attached documentation the Housing Authority's claim for draw #15 for December, 2022, for the Eviction Rent Assistance Program 2.0 (ERAP 2.0). 1 certify that: The information on the A-19 and supporting documentation for the Eviction Rent Assistance Program (ERAP), contract # 21-4619C-108, in the amount of $392,664.63 Is a true and accurate report and that all reported expenditures are properly chargeable to the ERAP 2.0 grant, Sincerely, eX 0 Chi risjher r A.Sutherland Financial Director E 1"4 V E D JAN, 0 4 2023 E„ i. A Wi 0 (_1 U 0 0 kfo.'l S 10 M& .dousing Authority ofCyrant County, Washington is an equal OPPOrtunRYPAwider and employer and dogs not disvriminateon the bmis of rarer Color, natiot2aimtiiiragionsavphysical or mcnfaI disabilit)s orfamilial status. 7hoHousi"gAuthorifyiifGrant County's Miciesand practim are designed to provide azjjra=e4that peaonswith disabilities will be given reasonable accommodations. EQUAL HOUSING upon request, so that they may fully mess and uritis the )WU$(n9ptvgrmt and Mated services. OPPORTUNITY Ifyou or anyone in yourfam1bi Is aperson with disabilities, and you require a simffle accommodation in order to fully u0v_ ourprograms and seryicm Please Wfifact (fie Housing Authority. Contract # 21-4619C-108Grant County/GCHA HAGC (ERAP 2.0) Submitted to GC by: Date:, request for Rol m bu rsem sh"'t Nd. #16 Grant County's Subrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: "-X Made for an allowable activity under the grant guidelines? --X Authorized (or not prohibited) under state or local laws or regulations? #�X Approved by the federal awarding agency, if required? _X Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43? For payroll transactions: _X Does the employee's time and effort documentation meet the requirements of Circular A-122? _X Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federalrantergbeing charged its fair share of the cost?) _X Based on actual costs, not budgeted or projected amounts? X Applied uniformly to federal and non-federal activities (i.e., is the federal government being charged the same amount as if non-federal funds were being used to pay the cost) ? _X Given consistent accounting treatment within and between accounting periods? I (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). P --"X Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under thea licable cost principles? X. Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? _X Net of all applicable credits? (e. r., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales), X Not included as both .a direct billing and as a component of indirect costs X Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate)., _X Supported by appropriate documentation? (e.g., approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records.) Documentation may be in an electronic form. ,X Correctly charged to the proper account code and grant period? H:\ACCOUNTING\LOTUS\LOTUS\EVICTION PROTEXTION GRANT\ERAP 2AERAP 2.0 Subrecipient Cheeklist.doox Page 1 General Ledger Detail Report Summary Report for Porlod 12 Ending 1213112022 HOUSING AUTHORITY OF GRANT COUNTY (G H) PROJECT 01 - ppo 258*85 10v 56 + + Account Number/Description 37 0 2 Beg Balance Debit Credit Net Change End Balance 401000-8-01 NIGMT SALARIES - ERAP 30,236.78 31464.48 0.00 31464.4 1 33,701.26 408200-8-01 NIGMT FICA - ERAP 21267.36 .268.85 0.00 258.88 21626.21 408201-8-01 MGMT SUTA - ERAP 417.27 0100 0.00 0.00 417.27 408202-8-01 IVIGMT L&I . ERAP 98.96 10.66 0.00 10.56 109.52 408204-8-01 IVIGMT RETIREMENT - ERAP 31614.20 370.82 0.00 370.82 31985.02 408205-8-01 MGMT MED/DENTNIS/Li - ERAP 31260.38 308.67 0,00 308.67 31669.05 411000-8-01 ADMIN SALARIES - ERAP 133,865.61 16,717.21 0100 16,717.21 149,582-72 416000-8-01 TRAVEL-ERAP 18.02 0.00 0.00 0.00 18.02 417001-8-01 ADMIN. FEES -GRANT CO- ERAP 0.00 31000.00 0.00 31000.00 31000.00 418200-8-01 ADMIN FICA - ERAP 10,004.69 11159.44 0.00 1j159.41 11,164.13 418201-8-01 ADMIN SUTA - ERAP 11964.61 176-86 0.00 176.86 Tv 21141.47 418202-8-01 ADMIN L&I - ERAP 750.49 82.68 0.00 82.68 833.17 418204-8-01 ADMIN RETIREMENT - ERAP 14,058.12 11299.77 0.00 ls299-77 151957.89 418206-8-01 ADMIN MED/DENTNIS/L - ERAP 16,687.98 11964.30 0.00 11964.30 17,662.28 419013-8-01 TELEPHONE - ERAP 3,356.16 160.04 0.00 160.04 31516.20 419017-8-01 OFFICE SUPPLIES - ERAP 71741.36 0,00 0.00 0.00 7,741.36 471501-8-01 HAP PAYMENTS -RENT - ERAP 81768,828.35 385,521,45 0.00 385,521.40 154,349.80 471504-8-01 HAP PAYMNTS UTILITIE-. ERAP 18,986.70 0100 0.00 0.00 18,986.70 16,j PROJECT 01 - ToW* 91015,656.94 W. 413,495.'13 0.00 - .__'� 413,496.13 9,429,152107 0000 Run Date: 1/4/2023 12:66:23PM Page: 1 GIL Date: 1213112022 User Logon: OAS ppo 258*85 10v 56 + + 37 0 2 + 3O8e67 + 159 4 4 + .176*86 + 82 V 68 + 2 9 191 a 7 7 + 064 4 30 + 160 o Olt- + 119 070 + 2 1) 9 3 r., 15 Run Date: 1/4/2023 12:66:23PM Page: 1 GIL Date: 1213112022 User Logon: OAS General Ledger Detail Report Summary Report for Period 12 Ending 1213112022 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Numberfliescription Beg Balance Debit Credit Not Change End Balance 419b 18-8-02 POSTAGE ERAP 11190-37 119.70 0.00 119.70 1 1319,07 PROJECT 02 - Total: 1,199.37 119.70 0.00 119.7 11,310.07 Report Total: 91016,847.31 413,614.83 0.00 413p614—.-I�- 83"�914301462 .14 0 u U 0 a 0 0 000 00 + 5 5 + 9 C4 004 3 0 2 0000 * e 39000o0o 0.0 3 -- ----------------- 9e" PM Run Date: 11412023 12:56:23PM G/L Date: 12/3112022 Page: 2 User Logon: CAS General Ledger Detail Report Fetal[ Postings for Period 12 Ending 12/31/2022 HOUSING AUTHORITY OF GRANT COUNTY (GCH) Account Number/Doscription Perlo .1 Date Journal Comments Bog Balance Debit Credit Not Change End Balanae, 471501-8-01 HAP PAYMENTS -RENT ERAP 8;768,828.35 12 121612022 AP -004233 21445.00 0100 8,771,273.35 12 1219/2022 AP -004238 860.06 0.00 81772$123.41 12 12t9/2022 AP -004238 It075.00 0.00 81773,198.41 12 12/9/2022 AP -004238 1,259.86 0100 81774,468.27 12 12/912022 AP -004238 10898.00 0.00 81776,356.27 12 12/9/2022 AP -004238 11364.00 0.00 - 8,777,720.27 12 1219/2022 AP -004238 2,542.18 0.00 8,780,262.45 12 12/912022 AP -004238 lo268.00 0.00 80781 t630.45 12 12/912022 AP -004238 10368.85 0,00 8)7821899.30 12 1219/2022 AP -004238 2s630.00 0.00 81786,629.30 12 12/912022 AP -004238 19848.12 0100 81787,377.42 12 12/912022 AP -004238 2,7430.00 0.00 81790j077.42 12 12/912022 AP -004238 21890.00 0.00 8,792,987.42 12 12/9/2022 AP -004238 1,830.00 0.00 81794,797.42 12 12/912022 AP -004238 11980.00 0.00 8,796,777.42 12 12/912022 AP..004238 11008.00 0.00 8,797,785.42 12 12/912022 AP -004238 11732.00 0.00 81799,517.42 12 12/912022 AP -004238 I t550.00 0.00 81801,067.42 12 1219/2022 AP -004238 2,287.84 0.00 81803,335.06 12 1.21912022 AP -004238 1j760.00 0.00 818060086.06 12 12/9/2022 AP -004238 21050.00 0.00 8,807,135.06 12 1219/2022 AP -004238 2g100.00 0.00 8184)3,236.06 12 1219/2022 AP -004238 2,000.00 0.00 81811,235.06 12 1219/2022 AP -004238 119-00.00 0.00 8r8131136.06 12 12/9/2022 AP -004238 33942.00 0.00 81817,077.06 12 1219/2022 AP -004238 2,326.75 0,00 81819,402.81 12 121912022 AP -004238 2,400.00 0.00 8,821,802.81 12 1219/2022 AP -004238 10012.00 0.00 8u822,814.81 12 1219/2022 AP -004238 1l140.83 0.00 8,823,965.64 12 121912022 AP -004238 13350.00 0.00 8;825,305.64 12 12/9/2022 AP -004238 3,760.00 0.00 8,829,055.64 12 12/9/2022 AP -004238 3,900.00 0.00 8s832,955.64 12 12/9/2022 AP -004238 21690.00 0.00 8s835t645.64 12 12/9/2022 AP -004238 101360.00 0,00 045,996.64 12 1219/2022 AP -004238 21390.00 0100 81848,385.64 12 12/9/2022 AP -004238 11800.00 0.00 6,850,185.64 12 12/9/2022 AP -004238 82600.00 0.00 8,858,685.64 12 12/912022 AP -004238 31300.00 0,00 81861,985.64 12 12/912022 AP -004238 81250.00 0.00 8v870t236.64 12 12/912022 AP -004238 21688.00 0.00 818720923.64 12 12/9/2022 AP -004238 9,000.003 0.00 818823623.64 12 1219/2022 AP X004238 81250.00 0.00 81890,773.64 12 12/9/2022 AP -004238 4,850,00 0.00 8,895,623.64 12 1202022 AP -004238 51100.00 0.00 8j900,723,64 12 1219/2022 AP -004238 2t400.00 0.00 8,903,123.84 12 1211312022 AP -004240 620.00 0.00 81903,743.64 12 1211312022 AP -004240 11600.00 0.00 81905,343.64 12 1211312022 AP -004240 21100.00 0.00 81907,443.64 12 1211312022 AP -004240 11471.00 0.00 8,908,914.64 12, 12/1312022 AP -004240 21100.00 0100 8*9 111014.64 12 1211312022 AP -004240 964.00 0.00 83911,968.64 Account Number/Description Perfa Date ,I Journal Comments Beg Balance Debit Credit Not Change End Balance 471501-8-01 HAP PAYMENTS -RENT ERAP 12 12113/2022 AP -004240 4J09,51 0.00 83916,078.15 12 12/13/2022 AP -004240 1,200.00 0.00 81917,278.15 12 12/13/2022 AP -004240 11900.00 0.00 8,919,178.15 12 12113/2022 AP -004240 3,942.04 0.00 81923r120.15 12 12113/2022 AP -004240 41100,0O 0.00 81927,220.15 12 12/21/2022 AP -004245 1,978.71 0.00 81929,198.86 12 12121/2022 AP -004245 11470.00 0.00 8,930,008.88 12 12/21/2022 AP -004245 10206.00 0.00 81931,874.86 12 1212112022 AP -004245 1,051.67 0100 8t932,926.63 12 12121/2022 AP -004246 1,420.00 0.00 81934o346.53 12 12/2112022 AP -004245 31600.00 0100 01937,846.53 12 12/21/2022 AP -004246 31500.00 0.00 8,941,346.63 12 12/21/2022 AP..004246 1,760.00 0.00 81943t096.53 12 12/2112022 AP -004245 11340.00 0,00 81944,436.53 12 12/21/2022 AP -004246 21200.00 0.00 81946,636.63 12 12121/2022 AP -004245 13100.00 0.00 8,9471736,53 12 12/2112022 AP -004245 13765.00 0.00 U49,601,53 12 12121/2022 AP -004246 2$872,00 0.00 8,952,373.53 12 12121/2022 AP -004246 11240.00 0.00 819533613.53 12 12/21/2022 AP -004246 11660.00 0.00 8,9563163.53 12 12121/2022 AP -004245 21312.00 0.00 8,967,475.53 12 12/21/2022 AP -004245 61000.00 0.00 8,963,476.53 12 12/21/2022 AP -004245 4,980.00 0.00 8,968,465,53 12 12/2112022 AP -004245 766.00 0,00 8,969,220.53 12 12121/2022 AP -004246 943.00 0.00 81970,163.63 12, 12121/2022 AP -004246 31039.82 0.00 81973,203'35 12 12121/2022 AP -004245 825.00 0100 8,974,p28.35 12 12/2112022 AP -004245 3,420,00 0.00 8,977,448.35 12 12121/2022 AP -004245 3t000,00 0.00 81980,448.35 12 1212112022 AP -004245 31750,00 0.00 81984,198.35 12 12121/2022 AP -004245 2r`100.00 0.00 8,986,298,35 12 12/21/2022 AP -004246 1,468.00 0,00 8*987,766.35 12 12/21/2022 AP -004246 11690.00 0.0 0 81989,366.35 12 12/21/2022 AP -004246 11200.00 0.00 81990,566.35 12 12121/2022 AP -004246 758.00 0.00 81991,314.35 12 12/21/2022 AP -004246 1,216.00 0.00 6,992,530.34 12 1212112022 AP -004246 11 7 12.00 0.00 81994,242.35 12 12/2112022 AP -004246 11732.00 0.00 8,995,974.35 12 1212112022 AP -004246 21022.00 0.00 81997,996.35 12 12/2112022 AP -004246 2t362.00 0.00 910001358.36 12 12121/2022 AP -004246 31000.00 0.00 9,003s358.35 12 12/21/2022 AP -004246 1,300.00 0.00 91004,668.35 12 . 12/2312022 AP -004247 918.00 0,00 91006,576436 12 12123/2022 AP -004247 1,410.00 0.00 91006,992.35 12 12t2312022 AP -004247 2,01 9.65 0.00 91000,012.00 12 12/23/2022 AP -004247 2gO99.76 0100 91011,111.76 12 12123/2022 AP -004247 1,388.4p 0.009,{1'12,499.76 12 1212312022 AP -004247 1,104.00 0,00 91013,603.76 12 12123/2022 AP -004247 107.30 0.00 93016,261.12 12 12J2312022 AP -004247 1,302,00 0.00 91016,1563.12 12 12123/2022 AP -004247 1,464.98 0.00 930181028.10 Account Number/Description Perfo .4 Date Journal Comments f3eq Balance Debit Credit Not Change End Balance 471501-8.01 HAP PAYMENTS -RENT - ERAP 12 12/231202.2 AP -004247 12 1212312022 AP -004247 11385.68 0.00 x,019,413.78 12 121.23/2022 AP -004247 1,272.00 0,00 9,020,665.78 12 12/2312022 AP -004247 526.00 0.00 9,021,511.78 12 1212312022 AP -004247 2,430.00 0.00 91023,941,78 12 12/23/2022 AP -004247 1142(},00 0.00 9,025,361.78 12 12/23!2022 AP -004247 3,876.00 0.00 9,029,238.78 � z � 2/Z��za�2 AP-ao4z47 2s730.00 0.00 ,031,968.78 12 12123/2022 AFS -004247 2,850.90 0.00 91034,89678 12 12123/2022 AP -004247 11878,00 0.00 9,036,691:78 �( 12/23!2022 AP -004247 51200.00 00.00 0.00 9,041 }891.78 12 1212612022 AP -004240 3,,150.00 0100 91045,041.78 12 12/28/2022 AP -004248 2,990,00 0.00 9,048}x31.78 12 1212012022 AP -004248 11350,00 0,00 9,049,381.78 � 2 1212�rzo2z AP-oo�z4a '1,680.00 0.00 9,051,061.7',8 12 1212812022 AP -004248 2,362,00 0.00 9,053,423.78 12 12126/2022 APM004248 21338,00 0.00 9,055,769.78 12 1212612422 AP -004248 51876.00 0.00 9,061, 634.78 �j L 12/26/2022 M0�4�4� 11890.00 0.00 9,083,624.78 12 12/2612022 AP -004248 + 1j328.00 0.009,064, 852.78 12 1212612022 AP -004248 Z, a�a.aa �. aa � ,066,852.78 12 1 Zf28/2Q22 AP�004248 41536.04 0.00 9,071,387.78 12 12/2812022 AP -004248 11240.00 0.00 91072,627.78 r 12 1212612022 AP -004248 31800.00 0.00 9t076,227.78 12 1212612022 AP,004248 '17.00 74.04 0.00 9,076,944, 78 12 12/28/2022 AP -004248439.00 0.00 9t076,948.78 ,948.78 12 12126/2022 AP -004248 0,00 g 0 } 77,387.78 12 1212612422 AP -004248 296.06 x}.00 9,077,683.78 12 12/2612022 AP -0{4248 +076.02 0.00 9,078,359.80 12 �E 2/2612022 AP -00424#3 1,708,(}0 • 0,00 9,080,127.80 ,127.80 � 2 � �12�/Zo22 AP -004248 21468.00 0.009 082 696.80 12 12r2e/Zo22 AP -004248 21555.00 0.00 91085,161.80 ,161,80 12 12/281202 AP -0042481,584.00 11830,00 0.00 91086,981.80 12 '1212'8/2022 AP -004248 0.0091088,665.80 12 //� �0 12/28/2022 AP -004248 1,8+00.00 0 0.00 9109%365,80 12 1212612022 AP -004248 y{� ��yj V,Bq/0.0{3 V►00 �yam 9 093 96w./.V0 } 12 '12126120.22 AP -004248 41600.00 0.00 9,09,465,80 . 2 12/2012022 AP -004248 2,700.00 0.00 9110 116580 12 1212612022 AP -004248 2,400.00 0.00 93103,666,80 12 12/2812022 AP -004248 947.80 0.00 9104 513.60 12 12126/2022 AP -004248 2,252.15 0.00 9,108, 765.76 12 12128/2022 AP -004248 1,408.00 0.00 9,108 '173.75 ' 12 1212612022 AP -004248 100000.00 - 0,00 9,118,173.76 12 1212612022 AP -004248 2,900,00 0.00 9,121,073.76 12 12/26/2022 AP -004248 '1,052.00 0.00 9,122126.76 12 12/26/2022 AP -004248 31000.00 0.00 9,125,125.75 12 12/26/2022 AP -004248 31050.00 0,00 9,128,175.75 1,212.75 0.00 9,129,388.50 12 12/26/2022 AP -0+04248 1,133.30 0.00 93130j521,80 12 12126/2022 AP -004248 21290.00 0.00 9,132,811.80 12 1212612022 AP -004248 21200,00 0.00 91135,011.80 12 12126/2022 AP -004248 2}35O.aO 0.00 9,137,361.80 Account Number/Description P'erio A Data Journal Comments Beg Balance Debit Credit Net Change End Balance 471501-8-01 HAP PAYMENTS -RENT - PPAP 12 12120/2022 AP -004248 21700.00 0,00 91140,061,80 12 12.126/2022 AP -004248 21400.00 0.00 9,142,461.80 12 12/26/2022 AP -004248 41272.00 0.00 91146,733.80 12 12/26/2022 AP -004248 12 1212612022 AP -004248 471504-8-01 Run Date: 1/312023 91,43:55AM G/L Date: 1/3/2023 Pap: 4 User Logon: SAB 5,016.00 0.00 9,1612749.80 21600.00 0.00 9054,349.80 8,768,828.35 385,521.45 0.00 385,521.45 9,154,346.80' HAP PAYMNTS UTILITIE: ERAP 18,986.70 0.00 0.00. 18,986.70 183986.70 0100 0.00 0.00 18,986.70 Roport Total., 82787,815,06 385,621.46 0.00 521 - .45 �9,173j336.50 Pap: 4 User Logon: SAB Lead Grantee Name: List Sub Grantee Names Below Report Week or Month/Year: DECEMBER 2022 I IHAGC I I I I Total rotas 50.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 Invoice Total: $392,664.63 Pe 'j° 2.0 Voucher Detail Lead Grantee Name: Report Week or Month/Year: DECEMBER 202. BUDGET Jan -22 Feb -22 Mar -22 Apr -22 May -22 Jun -22 Jul -22 Aug -22 Sep -22 Oct -22 Nov -22 Dec -22 TOTAL OF DRAWS REMAINING BALANCE Admin; $463,346.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,000.00 $3,000.00 $460,346.10 Operations $594,946:13 $12,127.16 $18,847.19 $19,838.65 $32,229.21 $12,447.51 $21,816.71 $21,614.23 $21,127.53 $27,914.64 $15,499.52 $25,569.91 $25,093.38 $302,436.84 $292,509.29 Rent and Utility Assistance $12,151,121.65 $1,101,762.36 $1,122,927.71 $849,824.13 $654,838.37 $947,116.46 $988,036.91 ########## $631,830.29 $460,244.76 $561,736.79 $550,896.57 $364,571.25 $11,569,254.32 $581,867.33 By and For Subcontracting $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities Advance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ Totals $0.00 $13,209,413.88 $1,113,889.52 $1,141,774.90 $869,662.78 $687,067.58 $959,563.97 $1,009,853.62 ########## $652,957.82 $488,159.40 $577,236.31 $576,466.48 $392,664.63 $11,874,691.16 $1,334,722.72 Eviction Rent Assistance Program 2.0 (ERAP INN 2.0) - Report Form -VERSION 4 •-•. perio. Total Applications Received' Household ID rental assistance Head. . , is 18- 24 or Unaccompanied Provided, . .. EXAMPLE: 080120200945' American Indian/Alaska Native/[ ndigenou Non-Hispanlc/Non- lleasei lot pace/mooring fee 1130% or less 4904110922i Cisgender Woman Hispanic/Latin(a) o)(x) leased rental unit Cisgender Woman lease� rental unit 111, �. 4950111622 -Cisgender Woman leased rental unit 489611092211 Cisgender Woman Client Doesn't Know leased rental unit i 30% or less .171222! Cisgender Woman• Client Refused leasef rental unit96311 4900-1i0922 Cfsgender Woman H !span ic/Latin (a)(o)(x) leased rental un it 130% or less 4983112222, leased rental unit 31% or less 822t'. Cisgender Manleased rental unit1'. Cisgender Woman Client Refused leased rental unit 'CisgenderWoman Multiple &aces lea sed rental unit 4885110821 Cisgender Woman leased rental unit 4972112122 Cisgender Man FUMS8110 I ased rental unit i�30% or less 502511.2822 Cisgender.. • leased rental unit 30% . r less 4991112322� Cisgender Man —ased rental unit 30% or less 5029112822 Cisgender Woman Multiple Races leased rental unit 30% or less 4919111122 MCA$] Cisgender Man leased rental unit 30% or less 5013112822 Cisgender. • • - • .. • Mleased rental unit 30% or less SP1394101222 Cisgender Woman :ClientRefused leased rental unit SP1482110522 Client Doesn't Know leased rental unit SP1481110522' Cisgender Man ��A!sp�anic/Lati�na)(o)(x) leased rental unit er Woman Client Doesn't Know Hispanic/Latin(a)(0)(4 leased rental unit 30% or less Client Doesn't Know 'leased rental unit 30�.' or less SP913041222 Cisgender Wornan leased rental unit 30% or less S!31533111822� Is �Cisgender Man M leased rental unit 130% or less Cisgender Woman Client Doesn't Know I His pan ic/Latin(a)[o)(x) leased rental unit SP14791104221 Clsgender Woman Hlspanic/Latin(a"o (xj_ 'leased rental unit 30% or less 4847110422 Client Refused I Client Doesn't Know 1 Hispanic/Latin(a)(o)(x) 30% or less SP1511111022 Cjsgencler� Client Doesn't Know HisRanic/Latin(a)(o)(x) ng lot space/moori fee 30% or less SP1501110122 Client Doesn't Know --leased Hispanic/Latin(a)(o)(x) 'leased rental unit 30% or- less M'30% or less Cisgender Wornan•. • -. -• rental unit 30% or ess 4874110722 Cisgender Woman OMNI 11111101113�11 leased rental unit leased rental unit 30% or less- Cisgender Woman ',Client Doesn't Know I leased rental unit '30% or less Cisgender Woman leased rental unit 30% or less w Client Doesn't Know leased rental unit 130% or less Cisgender Woman Client Doesn't Know =111111111111"Mly- "I.M. 30% or less SP1487110722 Cisgender Woman J�anic/Latin(a)(o)(x) i'leased rental unit 30% or less SP1434102622 Cisgender• -• •. • leased rental unit Cisgender Man leased rental unit 130% or less ��lHispanic/Latin(a) o)(x) ,leased rental unit 30% or less Doesn't Know leased rental unit Cisg.nder Woman leased rental unit 1 •Cisgender Man leased lot space/mooring- 1'. or less Cisgender Woman leased rental unit Cisgen�Wornan Client Doesn't Know leased rental unit Cisgender Woman leased rental unit 30% or less •1 • •- •- • .. • • -. -. rental unit1'. 4973112122� ...... Cisgender Man leased rental unit 48791108221 •.11 • •erMan__ leased rental unit1'. .7 "Iffla =I Wil Cisgender Man leased rental unit Cisgender Woman leased rental unit 30% or less SPIS95120522 leased rental unit 30% or less leased rental unit 30% or less J 4713102022111 . Cis ggnder Man Client Doesn't Know leased rental unit SP1608120622 Cisgender Man --- HisRanic/Latin(a)(o)(x) leased rental unit 30% or less SPI473110422 Cisgender Woman leased rental unit 30% or less SP1535112122 ��CisgenclerWoman leased rental unit 30% or less Client Doesn't Kn leased rental unit 30% or less SP1580120222 Cisgender Man leased lot space/mooring fee 30% or less SP1613120722 Cisgender Wo an leased rental unit SP1594120522; Cisgender Man leased rental unit Cisgender Man leased rental unit :30% or less SP1606 Client Doesn't Know leased rental unit 30% or less SP1592120522 Cisgender Woman leased rental unit 30% or less Client Doesn't Know leased rental unit 30% or less Cisgender Man Client Doesn't Know leased rental unit 30% or less an G)10113�11, leased rental unit 30% or less Cisgender Woman leased rental unit _J 30% or less Cisgencler Man Client Doesn't Know 'leased rental unit 30% or less Cisgender Woman Client Doesn't Know leased rental unit 30% or less Cisgender Man Client Doesn't Know leased rental unit Cisgender Map E)10113�11 leased rental unit 30% or less SP162112072� Cisgender Woman =@F.TMi leased rental unit 130% or less -SP16 5120722:�� leased rental unit i 30% or less Cisgender Woman Client Doesn't Know LH�nic/Latin(a)(o)(x) leased rental unit 30% or less SP1616120722 Cisgender 'Aan Client Doesn't Know leased rental unit 30% or less SP1216081022� Cisgender Woman :Client Doesn't Know Hispanic/Latin(a)(o)(x) leased rental unit 30% or less SP1534112122 Cisgender Woman C1 leased rental unit i 30% or less SP1596120522� Cisgender Woman 11 ased rental unit 30% or less SP1480110422 Cisgender Man leased rental unit SP1466110322 oil. leased rental unit Cisgender Woman Client Doesn't Know E)1010�11, leased rental unit or less Cisgender Woman leased rental unit ---'30% 30% or less Client Doesn't Know leased rental unit 30% or less Cisgender Woman leased rental unit 30% or less Cisgender Man MIR RI�M leased rental unit Cisgender Woman Client Doesn't Know leased rental unit 1130% or less 5131642U1322 Cisgender Woman Ill Gjjcqjp�[ leased rental unit 30 or ess S!31565113022 Cisgender Woman ::Client Doesn't Know leased rental unit 30% or less Cisg.nder Man Client Doesn't Know SEEM leased rental unit 30% or less SP1563113022 Cisgender Man leased rental unit 30% or less X11 Cisgender Man 130% or- less Cisgender Woman Client Doesn't Know leased rental unit 30% or less leased rental unit 30% or less of Cisgender Wman o Cif ent Doesn't Know "OR NI"I" N. 30% or less ��MC!sgencler Woman Client Doesn't Know- �sFR MGIGIO�� leased rental un it 30% or less Cisgender Woman �: leased rental unit 30% or less Cisgender Woman -1 leased rental unit 30% or less 5191121222 Cisgender Woman leased rental unit :30% or less 5183121022: Cisgender Woman Hispanic/Latin(a)(o)(x) rental unit 5145120722 • Cisgender Man - "IFIM.•leased 5161120822 ggndelWoman-------�� leased rental unit 1 • 111- , .... leased rental unit Cisgender Man___ leased rental unit 0: leased rental unit 30% or less Cisgender Man 'leased rental unit IS9.: leased rental unit leased rental unit I. - MM. leased lot space/mooring fee 130% or less 4955111722im— -1 leased rental unit 5057120122 .44 leased rental unit Cfsgender Woman ;,leased rental unit •• •- Woman fit leased rental unit 130% or less 4981112222 ��=-Cisgencler Man leased rental unit :30% or less 503511292 2 :leased rental unit 30% or less Cisgender Woman leased rental unit Cisgender Woman leased rental unit 30% or less M.'"m M.R M.- M.; leased rental unit 30% or less •• .• Man leased rental unit MR."ITERF, M.I. leased rental unit 130% or less I oil. leased rental unit W.-WIMIRIMRIMIN leased rental un it leased rental unit 30% or less leased rental unit 4931111422111•Cisgencler Man WERNER T.W.M.M.W, leased rental unit 30% or less 50611201221 C-Isgencler Man 1, Multiple Races leased rental unit 30% or less of • P. .asecl rental unit '30% or less leased rental unit 5054120122 Cisgender Woman :leased rental unit 5086120222i, Cisgender Woman Client Doesn't Know nc)loli3�l leased rental unit 30% or less leased rental unit I all. I leased rental unit 5052120122 2 1765 No Cis ender Woman White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less 5046113022 3 3300 No Cis ender Woman White Non-Hispanic/Non-Latin(a)(o)O leased rental unit 30% or less 5032112922 4 3420 No Cis ender Woman White His panic/Latin(a)(o)(x) leased rental unit 30% or less 5064120122 4 1978.71 No Cis ender Woman White Non-Hispanic/Non-Latin(a)(o)O leased rental unit 31-50% 5106120522 2 3000 No Cis ender Man Client Doesn't Know His panic/Latin(a)(o)(x) leased rental unit 30% or less 4676101722 25 8750 No Cis ender Woman American Indian/Alaska Native/ Non-Hispanic/Non-Latin(a)(o)() family/friends 30% or less 4720102222 5 6000 No Cis ender Woman White No n-H !span ic/N on-Latin (a)(o)() leased rental unit 31-50% 5130120622 7 4980 No Cis ender Man White Non-Hispanic/Non-Latin(a)(o)() leased rental unit 30% or less Summary I No. of Applicatlons:, Total Households I Months of UtilityAssistance 'I Total Amount of Utility Assistance',': TMonths of Rental Assistance:�Total Amount of Rental Assistance, 4011 1461 Ol 01 4971 385521.451 e"r\ 8\\,\,,� x", b A gender oth er than singularly man or Woman (e.g. non- Transgenc ender Man or bf ra Y. MM gen erfluld/agender/c6ltu 11 rsgenderWo' iman Cisgender Man TransgenderWoman specific gender), 1 Questioning01 Cfien:t Doesn't Know Client Refused2 Data Not Collected 0, 01 Ol Ol 63%1 36%1 0%1 0%1 0%1 0%1 1.% 0%1 American Indlan/Alaska I lack African Native/Indigenous Whte Client D6esn KnowClient Refused Data Not Collected Asian orAsian American Native Hawaiian or Pacfc (slander Multiple e Races 1 4 79 52 4 0 0 0 6 1% 3% 54% 36% 3% 0% 0% 0% 4% �\g megg Pt,k -p� \gn "q� �n ORER RNP1111,11RI-1, 5\17 44 d �b f 8 hdw,"Et' Icit Z, x) Hispanlc/Lat!6(a)(o)(k), Client Doesn't Know: Client Rel use o'llected 4on-Hfspanic/NdnLatln(�)(o)( d DataNofC 41 97 6 2 28% 66% 4% 1% 051 1 ll"�`\ \"PlIlIll,"A ` F5 "FIRIN \R5R " Less than 30% 31-50% 51-80% 109 29 8 75% -20% 5%