HomeMy WebLinkAboutGrant Related - BOCCCC.?NI�lEI�E� 5
By: Date:
GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
LlJ1=ilJ_.'J
To: Board of County Commissioners
Froom: Janice Flynn, Administrative Services Coordinator
Data April 28, 2021 Ce
Re: Authorization for Release of Funds, Dept of Commerce, Emergency
Housing Grant #316-46108-10, Reimbursement #9, Subrecipient GC Health
District - Request #6
The Grant County Health District has requested reimbursement regarding the above -
referenced grant in the amount of $901.17 for operating expenses for February 2021.
The invoice is attached for your review.
I am requesting the release of funds for payment to Grant County Health District in the
amount of $901.17
Thank you.
Dated this day of 120
Board of County Commnission rs
Grant County, Washington
Apvmve Di a rove Abstain
Waist # I Dist# I Dist # I
Dist #2 Dist # 2Dist # 2
Dist #3 Dist # 3 Dist # 3
y
5
Washington State COVID-19 Outbreak
Emergency Housing Grant
Health District Reimbursement Request
Contract No. 316-46108-10
EMERGENCY HOUSING GRANT #316-46108-10
Health District
Reviewd By:
Approved By:
Janice Flyq
Administrative Services Coordinator
Cindy Carter
Chair
Danny E Stone
Rob Jones
� "D �/ " j /
Date
Date
Date
Date
Mar -Jun 2020
Jul -20
Aug -30 Sep -20 Oct -20 Nov -20 Dec -20 Jan -21 Feb -21 Mar -21 Apr -21 May -21 Jun -21 Total
Budget
Remaining
Admin
$ -
$ -
$ - $ - $ -
$ 32,724.30
$ 32,724.30
Operations
$ -
$ 17.96
$ 462.52 $3,567.42 $2,975.51 $147.50 $0.00 $901.17 $ 8,072.08
$ 11,965.50
$ 3,893.42
Leasing
$ -
$ -
$ - $ -
$ 147,927.20
$ 147,927.20
Capital
$ -
$ -
$ - $ -
$ -
$ -
$ -
$ 17.96
$ 462.52 $ 3,567.42 $ 2,975.51 $ - $ 147.50 $ - $ 901.17 $ - $ - $ - $ - $ 8,072.08
$ 192,617.00
$ 184,544.92
Reviewd By:
Approved By:
Janice Flyq
Administrative Services Coordinator
Cindy Carter
Chair
Danny E Stone
Rob Jones
� "D �/ " j /
Date
Date
Date
Date
Company Name: Grant County Health District
Report Name: General Ledger Report
Reporting Book: ACCRUAL
Created On: 4/6/2021
Program: 9505--COVID Commerce Grant
Posted . Dt.
Doc r,.:. , Memo, Descry tion Ven r
P do Name Program Name :JNL ;Debit'
5004000 - Indirect cost rate (Balance Forward As of 02/01/2021)
2/15/2021 PPE 2/15/21 Indirect COVID Commerce Grant GJ 46.14
Allnr;; inn
2/28/2021 PPE 2/28/21 Indirect COVID Commerce Grant GJ 213.56
Allnr;; inn
Totals for 5004000 - Indirect cost rate 259.70
5101010 - Salaries (Balance Forward As of 02/01/2021)
2/15/2021
PPE 2/15/21 Salaries
COVID Commerce Grant PYRJ
81.97
2/28/2021
PPE 2/28/21 Salaries
COVID Commerce Grant PYRJ
427.27
Totals for 5101010 - Salaries
509.24
5101020 - Benefits (Balance Forward As of 02/01/2021)
2/15/2021
PPE 2/15/21 Benefits
COVID Commerce Grant PYRJ
9.28
2/28/2021
PPE 2/28/21 Benefits
COVID Commerce Grant PYRJ
46.58
Totals for 5101020 - Benefits
55.86
5101021 - Payroll tax expense (Balance Forward As of 02/01/2021)
2/15/2021
PPE 2/15/21 Taxes
COVID Commerce Grant PYRJ
6.23
2/15/2021
2/15/21 L & I Accrual
COVID Commerce Grant GJ
1.05
2/28/2021
PPE 2/28/21 Taxes
COVID Commerce Grant PYRJ
32.10
2/28/2021
2/28/21 L & I Accrual
COVID Commerce Grant GJ
5.39
Totals for 5101021 - Payroll tax expense
44.77
5101022 - Health Insurance Expense (Balance Forward As of 02/01/2021)
2/15/2021
February PR Ins Allocation 1
COVID Commerce Grant GJ
14.52
2/28/2021
February PR Ins Allocation 2
COVID Commerce Grant GJ
17.08
Totals for 5101022 - Health Insurance Expense
31.60
Grand Totalg�"
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