HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
a a•
To: Board of County Commissioners
From: Janice Flynn, Administrative Services Coordinator
Daft March 23, 2023
Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce,,
CHG Grant #22-46108-10, Hotel Leasing Amendment, Reimbursement #17,
New Hope, Request #11
New Hope has requested reimbursement for the above -referenced grant, per the
contracted guidelines in the 'amount of $1,756.65 for February 2023 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
$17756.65.
Thank you.
Ar"
VFr
MAR,
7.
2023
U
Grantee Name: Grant County List Sub Grantee Names Below Total
Lead Grantee
Report Month/Year: Feb 2023
Grant County
0.00
New Hope
A d m m
-1:
0 00
0.00
CH'Ohe''r Rent Fac,Su Lease & Housin
. o=
00
Costs. .,. .. .,, :
-:.
$0 00
CH'G-Rent & Fac support/Lease Costs
$0.00
$0.00
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ort Le,a a 'Cost �
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Brat
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$0.00
$0.00
$0.00
'� .� �I YrF ue'a h► �VC"�� � or, S � \ „S, a�• ab �,�) ��'��`"i"')`�'� 1E d �w Z "-
-kk. , g833.63
Hotel sLeasng/RRI£Adrini►�k',�����
$
$833.63
'a `� k 4 S any str t� `Fas k a \\ 9 �t w� �v�A*?'r«'i y M'•' x,4�. ka'w �srf4`,2�`�3¢
Hoei�Leasin " RR 4�0 erataonsnn�,nv
$0.00
$0.00
4 t � ��k 1`t o."i et1 �5S u \ q�\'F7 2�±; d '`� V�2C��iK+aG� \ �V T\.'eta a C i � , .5,�'.
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Hotel�Leas,i,ng����� z�°���. �.:t����g,�������������.'�F�� �.�rt,���l���t
$ 923.02
$923.02
n � � � t '` 2 *nY � \•0^ +�i� \\. 3.�.0 tiia, l�� � �F^i P \ YR a Et' �tyt Vp= a!u �,
Renor�Rapid�Realo s�nga'lt\����
li,\lgW,Y..'6.r
$ 0.00
$0.00
�>�T....,�°`a..�`. 4dr5...?.?
$ear' aNi • 7.4 u� �">C�s vx��-�?�. s VtSlk}'Y `ii�'t`�a�N� 1�4'^zit CF-FS�r`
Ad'ditional�CHG Fundi�ngn�� 4�v:4�a ���s�v���vlx,kl�vv�
$ 0.00
$0.00
Invoice Total
$1,756.65
Voucher Detail Worksheet
Grantee Name: Grant County Lead Grant4 Sub Grantee Names Bel
Report Month/Year: Feb 2023 Grant County Jan -22
New Hope BUDGET
$0.00
$0.00
$0.00
$1,222.00
$0.00
Invoice Ti $1,222.00
$90,712.00
Feb -22 Mar -22 Apr -22 May -22 Jun -22 Jul -22 Aug -22 Sep -22 Oct -22 Nov -22 Dec -22 Jan -23 Feb -23 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 $1,064.00 $833.63
$9,966.22
$2,033.78
$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 $964.99 $923.02
$10,075.55
$5,224.45
$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 $1,150.00
$25,881.66
$19,118.34
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $3,178.99 $1,756.65
$45,923.43
$44,788.57