HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
Memo
To: Board of County Commissioners
Front Janice Flynn, Administrative Services Coordinator
Dabe: December 30, 2020
Re: Authorization for Release Funds, Dept of Commerce, Emergency Housing
Grant #316-46108-10, Reimbursement #6, Subrecipient GC Health District -
Request #4
The Grant County Health District has requested reimbursement regarding the above -
referenced grant in the amount of $17.96 for operating expenses from July 2020.
Reimbursement for this expense was not previously processed.
I am requesting the release of funds for payment to Grant County Health District in the
amount of $17.96.
Thank you.
l�Ui L ,l this of_,���4l1% 20aL
��i3Ct LO:fa,:. � ,;iltill'COn
Abstabn
Dist #1 A&f Dist # I Dist # 1
Dist #2 20 Dist # 2 Dist # 2
Dist #3 TV Dist # 3 Dist # 3
Washington State COVID-19 Outbreak
Emergency Housing Grant
Health District Reimbursement Request
Contract No. 316-46108-10
Reviewd By:
Janic lynn Date
Administrative Services Coordinator
Approved By: / I _ Ste—
Cindy Carter Date
Chair
41 Z, 2�
Danny E Stone to
Rob JdLnes Date
Mar -Jun 2020
Jul -20
Aug -30
Sep -20 Sep -20 Oct -20 Nov -20 Dec -20
Total
Budget
Remaining
Admin
$ -
$ -
$ -
$ -
$ -
$ 32,724.30
$ 32,724.30
Operations
$ 17.96
$ -
$462.52 $3,567.42 $2,975.51
$ 7,023.41
$ 11,965.50
$ 4,942.09
Leasing
$ -
$ -
$ -
$ -
$ -
$ 147,927.20
$ 147,927.20
Capital
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 17.96
$ -
$ 462.52 $ 3,567.42 $ 2,975.51 $ - $ -
$ 7,023.41
$ 192,617.00
$ 185,593.59
Reviewd By:
Janic lynn Date
Administrative Services Coordinator
Approved By: / I _ Ste—
Cindy Carter Date
Chair
41 Z, 2�
Danny E Stone to
Rob JdLnes Date
31W(Plt)
Company Nal Grant County Health District
Report Name General Ledger Report
Reporting Bo ACCRUAL
Created On: 8/25/2020
Location:
Pre°ram` 9505--COVID Commerce Grant
Posted Dt. Doc DA I I Doc Memo / Description
5103031 - Office supplies (Balance Forward As of 07/01/2020)
7/1/2020 7/1/2020 125182 Bill - Grant County Health District: June 2020 Petty
Cash
Totals for 5103031 - Office supplies
Vendor Name Program Name 3NL, - Debit
Grant County Health Distri- COVtD Commerce Gran APIA 17.96
17.96
Grand Total
17.96
Petty Cash Receipt
Paid to: Harvest Foods
No.3304
Date Purchased: Amount $17,96
06/26/2020
6IN WHT CRN 80
Food for family in isolation/quarantine due to
Description
COVID
Paid by
Claire
Charged to
442/31
Program #
_E SAVINGS
Approved by
Date 06/26/2020
" 1
use
Refit_
HI, NY NAME IS Agustina
6IN WHT CRN 80
3.9S
6IN WHT GRN 80
3.9S
IG WATER
4 AS
_E SAVINGS
1.30
VG NATER
4.9`-
.E SAVINGS
1.30
SUBTOTAL
4 17.96
TOTAL
17.96
DUE
17.96
*CASH*
20.00
CHANGE DUE 2.04 \\A/
YOU SAVED -> 2.60
a�
THANK YOU FOR SHOPPING LEP-RE-KO'
2709 N. BROADWAY
NOSES LAKE WA.
509-765-8500
WWW AARVESTFOODSNW . COM
i/2020
, 1,l , l 2 2 �