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GRANT COUNTY BOARD OF COUNTY COMMISSIONERS IIjIC�'•� To: Board of County Commissioners From: Janice Flynn, Administrative Services Coordinator Daft February 10, 2023 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, CHG Grant #22-46108-10, Hotel Leasing Amendment, Reimbursement #14, New Hope, Request #9 New Hope has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $7,793.01 for December 2022 expenses. The invoice and supporting documentation are attached for review. I am requesting the release of funds for payment to New Hope in the amount of $7,793.01. Thank you. I 13 I New Hope Total Admin . _ _ -;. , . ._ .. 0.00 0.00 - F L a & Housrn CHG Other Rent ac Su a se 0.00: . Costs 0.00 CHG-Rent & Fac support/Lease Costs $0.00 : $0.00 ,td ' 1`RI' •il/'..>... :F...."' e e . .e.. r.<r,..� . .i.♦ p�..r ,t� ,. s? , >,.r.w.r...f.,. .. 4 .a. 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C?�. _- �: \x +5 £. ..yr' .�,a � rte.. n< „' 4 < �, .. � _ . .+ ,. +a`a �. .i F .. .,v:•.t v<.. w ., ,: � �:,t-A a.., •. yy AIM yin ? .w a 5 S, y .. <;;Ee -��>ly. a. •+. ,S 4. � � � "<• "t ROU, ' �e.'3ii�.`,a♦'a 0.00 .�s. .-,-,v:. ,.,� ,C ��,YR._ F. c•,tY 5,. 9: Y. a 1 . n e. .. .. .w....• _��Ip a.?..l:.,M, � , .,n.. .. „. <+ <� .,, � . 't'♦ t _ w. . •..n '.A.. r.. �. > .,, .,,. U. "1 .: - ,'�.. 2� V...u.... �k", .t. :'iYia .. ..:..,.. ♦ F h n!e. .`u ,.. ew\.;L'V2- >3, Y rt<.. i a � t•P ire �': � _ $0.00 $0.00 Hotel Leasirg�/RRHkA�drniXn 2,340 38 $2,340.38 t 4\ ^a t A t v �- t x s�, L t Hotel Le4asing/RRHiOperationsG�ti>t\<t ;. 0 00 0 00 .,`r p "x tLJ Y 1kr k $596.67 $596.67 HotelaLea'sin` �� Ott J Yn�rst, Rent for�Rapid Re Housing3 ' "j $4,855.96 $4,855.96 mg �,, t ��� � n �� �tY�` < 4; S� � `° �� � ,\ $0.00 0.00 $0.00 $ Invoice Total $7,793.01 CHG Voucher Detail Worksheet Grantee Name: Grant County Lead Grantee List Sub Grantee Names Below Report Month/Year: Dec 2022 Grant countyFT- Jan -22 New Hope BUDGET Admin $0.00 CHG-Other.'R'ent/Fac Supp' Lease;& Housmg $0 00 Costs: CHG-Rent & Fac support/Lease Costs $0.00 $12,000.00 $9,000.00 $15,300.00 $45,000.00 $9,412.00 $90,712.00 $0.00 $0.00 $0.00 $1,222.00 $0.00 Invoice Tota $1,222.00 Feb -22 Mar -22 Apr -22 May -22 Jun -22 Jul -22 Aug -22 Sep -22 Oct -22 Nov -22 Dec -22 TOTAL OF BALANCE REMAINING $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 $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 $1,064.10 $851.83 $849.31 $915.12 $772.55 $1,275.30 $2,340.38 $8,068.59 $3,931.41 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $399.26 $1,170.24 $867.28 $1,044.76 $728.60 $815.22 $1,368.07 $923.20 $274.24 $596.67 $8,187.54 $7,112.46 $0.00 $2,820.67 $4,714.66 $1,789.00 $125.84 $1,500.00 $3,281.85 $367.65 $1,682.09 $2,371.94 $4,855.96 $24,731.66 $20,268.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,412.00 $0.00 $3,219.93 $5,884.90 $2,656.28 $2,234.70 $3,080.43 $4,946.38 $2,650.84 $3,377.84 $3,921.48 $7,793.01 $40,987.79 $49,724.21 Th'is packet conta'ins conf*ident*lal atergials that are not a public record, Should a Request for Pub1*1c Records be r e' d by the County, the attached ec ive materials ust be rev*iewed by the County's Public Records Off*icer for redact'ion of :11PPA personal and/or securitymrelateV..- information If questions, please contact ; �,��� sp�t��e Public Records Officer (ext, 2938) or Tay�ict- R1 A Admin. Services Coordinator (ext. 2937) Both are located in the BOCC offices,,