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Home My WebLink AboutGrant Related - BOCC (010)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS, To: Grant County'BOCC Janice Flynn, Administrative Services Coordinator I., Data April 20, 2023 1. Re: ARPA Renew Suicide Preventi®n Renew is requesting reimbursement for suicide prevention expenses for the month of December 2022 in the amount of $10,834.40. ABPA funding for Renew, Suicide Prevention was approved by the BOCC on 11/16/2021 in the amount of $750,000.00 over a five-year period. Their backup documentation is attached for your review. Thank you. APPROVED APR 2 5 2023 CON r n w 0 Gm, nt Behavioral. Health 6 Wellness ARRA FUNDS MkXOO""rw D Arca u n Staff ................... 8.150.00 0000.564.00.1100 51452.83 08.150..00.0000.564.00.2100 586.03 108.150.00.0000.564.00.2200 424.95 108,150.00.0000.564-00.2300 809.25 108.1501.00-0000.564.00-.2301 9.06 108.150-00.0000.564.00.2400 15.37 108..150.00.0000.564.00.2599 89.06 MI .7. MINN"I"', SP, p -Me m Co. - ------------ 108..150.00.0000.564,00.3130 95.76 108.150.00"0 000.564.0.0.4100 108-150-00.0000-564.00.4900 262.92-/ 108.150-00.0000.564.00.4151 67-36 1.08.150.00.0000-564-00.4152 108.150.00-0000.564.00,4201 22.91%/ 1086150-00-0000.564.00.4202 92.33 V ---------- 16tal,Operating E. .2j 54* Total Payroll & Benefits 7 157199 Admin 8% on Payroll & Benefii 605*97. 4 M -im M 2/3/2023 10:28 10,834.40 reneuu oft,umv; 80havitwal fie*" 0 Wolff%*** SUICIDE PREVENTION- ARPA Dec -22 S 77j f 7- 7 Ae. TOTAL EXPENSES GP LEDGER 108.150.00.0000.564.00,1100 SALARY- Dayana Ruiz/Cecilia Hernandez-Godinez 5.4452.83 22 -Dec 108-150-00-0000.564.00.1202 OVERTIME 187.44 108-150-00-0000.564.00.2100 Retirement $ 586.03 108.150.00,0000.5.64.00-2200 SSI $ 424.95 108.150.00.0000-564.00.2300 Medical $ 809.25 108.150.00-0000.564.00-2301 FM LA $ 9.06 108.150.00.0000.564.00-2400 L&I $ 15.37 abb. 108.150.00-0000.564.00.2599 Employment $ 89.06 w. T�ta�t �.. 0wou p f Wil.e 108-150-00-0000.564.00.3130 Outreach- Drinks & Food for Hiding in Plain site event Outreach -Deposit to Suecure. Speaker for community Discusion to 'Inform youtb/adults ...... ...... 108.150.00-0000-564.00.4100 about high- potency marijuana $ 21000.00 108.150.00.0000.564.00-4900 Outreach- Annual Fee Survey Monkey 262.92 00 . 400 I E�Tf,,CHARG Y, 108.1,50-00-0000.564.00.4151 ? 67036:: Dec -22. 108-150.00-0000.564.00.4152 77 7, 113.21 -22 Dec 108.150-00-0000.564.00.4201 E dn'' 6t i phone , edjpp pon 222091 Dec -22 108.150.00.0000.564.00.4202 02,33.Dec-22 8% Admin on Salary & Benefits only $ 605.92 Nif"11 61P g ig Nt� W_ gi 2/3/202310:26 BEHAVIORAL IORA1.J H.1'.rA1.1Ti1 JOURNAL ENTRIES 121112022 .- - $5,452.83 Salaries- Benefits--AR1PA-SUICIDE -Prevention- COUNT`S 1-08.150..0.0.0000.564.44.1202 $187,44 108Y150.00-0000.564.44.1100- .- - $5,452.83 1-08.150..0.0.0000.564.44.1202 $187,44 � ?MYr M f.�1 S/'� 41 t✓ i 0 N ' ,a a'7 .. - ----- - -- $586.03 3P' 5'64 Q8*`1-5.0'o_*00.t 'Mi. wMl.._ i t • t ■ � 2"AJ O, ,- �..424v :�4M.r ^poly 08`1,160,_", �i------------- M i -,(# It D .....: :, Q■ 71i' \Ii ,' j f : c r ,.; �x '.. y t (� -'-..$809.25 108.150,00.0000.5 64044.2301 $9.06 1 '.I 8 . 1 .5 0 D '.✓ Arm. M'O n O O . AYi Y. ■ 4 Y 24 V i.P :. $15.37 108.150.00.0000.564.44.25 99 $89,06 $0.00 ! � �i►00l �.��1�?.R ��I�wM� � 6�y��`� � ��4 � �'; � t�o�7•v/ y. R c i }z" �.ajy T �Yi,j��wtj , 4 2 W 108.150,00-70000.564.44.120.2 �TSk: y,Jt SRf''4'.� --------- --------- �y• �{r '.TG,2�.9vna.ay�F�k. Y,M2.F''d¢�i''�b�J',t�e,�`"x�;�,��`K'�hR+"{."�5>.tY�J��Y�arF��s+,�'*�pa�-e "1 rd�'"1:�4�:,r�C`tr ��`)�1,`�5y 34-_6:rrYii-' $0.00 $187.44 $586.03 $424 th5 0 x. "•'� '/ x r .:N•:: � - k .,�5� JR`. R"''. :.. �i �. s':• i g�:,.. � fL Sas 4 2�i'hes $809.25j`�^j��rd4^5 � s f. ..r �, ..r5 t �. e ,«..;I s5y 1.' •�"" l r, $9,06 d -p' .d. -'t: ..... F r ynh ff{e ISM � F !oi f d k F y „ $15-37 C?i,1KlilC t . .. t ,�� f � �\4�f�,Y, 4V �, �wY ..� �. LLQ 'T Y } Is• 0 .,_. $89.06 $7,573.97 .. t 573097, $0.00 RG 1 2/1/2022 frosted Posting Month Entered Posted F American Rescue Plan (Cares Act---/ APWA) h k" «"� ` X 'Today's Date': 12, Vendor- a. El Receipt to Finance Cl File into binder 0 BLidget Spending Tracker enti-y 11 ftetn/s received RECEIVE JAN 09 2023 Receipt /7 . Ot DetailedDescitiption: 'AP 14- 4charge to Aig' Month: 0 January,2022 0 JU1Y 2022 13 Februaq P-0.22 0 AugUSt 2022 1:1 March -02-0202 11 September P -o22 El April 2022 11 October 2021 11 May 2022 El November 2022 0 June 2022 kbecember, 2022 0 Defiverable.s. 13 Coalition (supplies) 13 Outreach ,tC Marketing /Advertising 11 Environmental Strategies 11 Capacity Building (workshops & education) 0 Staff Travel / Professional Development Requested by: Supei-visor Sig Form of Payinent /XVISA. 0 Invoice(paid) OInvoice (needs paid) 0 Othev, Charize Accu it: \01KOW1 ARPA Other / 4 . 'lei t / � I ate. nattire:--. Date: COM111unity Relations — Suicide Prevention Requisition Farm Last Revised 05,2022 RECEIVED JAN 0 9 20?Vi I J 1A A Jld v 4t Ya r O've u$ survey, W mart. eom 1heMk youl 10 N;7Aj06W0RVy W.Cl I , Mt, STRA $81 le OSE$ LAM lk sT# 02007 op 009 4 001 TE# 01 FOA .0787 2097.080 POA 4: 98 X -' rl 07 . 0. 4 7 00 0, Op COOKIE PLYR ` .. ic 68111128�" 0, 4iN COOKIE PLR 60113�2s 2V 8 A8O0RTO DoNuNT T 0787742�j 386, H�16 O 01,78422223 � � �,�. , . OHA -OLD 11D... 0 N 0711, av 07 4 GV 7 R 07.$ SM NLK 0 cm lV21 STIR 078742Z94601 0 78 Y42 061 60or AX 00 2 AT I 0�- U4 /„rr+�l TAM TOTAL �AJOA D. M'.'w'r1++�0 r YY1 , kY1 . y..Yy .Y`Y 1' `+�'�' 04,7' ToTAL PGRORASE R ^ . 1 EF N 23WDOM924 TPA s in op ILi P 'A VA PA,YW.,N,T aRVICE: %,, v .., . " •- 1, f�l ' ' ° j" TERMINAL 21781406 li.,-; *NO ReclArp W. 't -, e -.. 4s: 'E TO#, 62, Wall"a 4 Mernbertoday - -.0. .10 :48 19 - Revfta' Gonzales 'From: Cecilia God inez Sent: Tuesday, December 20, 2022 8:11 AM To: Reyna Gonzales CC: Tina M. Steinmetz; Karen Hand Subject: Fw: Scanned image from GIS I D144153 Attachments: 20221219,122951.pdf ARPA purchases yesterday, I'll bring the receipt up Cecilia Godinez MAO MSW, MHP, SUDPt Suicide Prevention Coordinator Ph: (509) 764-2684 C: (509) 771-4324 840 E Plum St I Moses Lake, WA 0 r 0 enew 0MAV64110VI0001 H601th 0. U1011nowl bAW Please consider the environment bef-ore pAiliting this e-mail .TMs emall may contain privileged arid/or confidential Information. It Is intended for the addressee(s) only, The WaUthorized use, disclosure or copying of this entail, or any Information it contains, Is prohibited, If you are not an Intended reciplent, please contact the sender and delete the material from your computer. Thaink you. From: meterreadings@bieml.com <rneterreadJngs@b1em1xqm> on behalf of meterreadings <meterreadings@b1emr.c6rn> Sent; Monday, December 19, 2022 12:29 PM To: Cecilia Godinez <cgod Inez @g ra ntco u ntywa gov> Subject: Scanned Image from GIS ID:4153 "EXTERNAL EMAIL** This email originated from outside Grant County's network. Do not click links or open attachments unlessyou recognize the sender and know the content Is safe, Reply to: meterreadings <rneterread1ngs@bieml.com> Device Name: GIS ID:4153 Device Model,* MX -M7570 Location: Communication File Format: PDF (Medium) Resolution: 200#1 x 200dpi `-..-Attached file is scanned Image In PDF format. Use Acrobat(R)Reader(R) or Adobe(R)Reader(R) of Adobe Systems Incorporated to view the document, i Anieriemi Rescue Plan (Cares Act — ARPA) Todam's Date: I Receipt to Finance He into binder udget Spending Tracker entry Item./s received DUNTI OR -ANT �.AOICI,09 0�VE- T -10k Detailed Descriptio n '714 Rec6zPtDate:.(W— V, R41 4 #4 t U LA-tUrge To M9 Month: O.January 2022 CJ July 2022 El February 2022 DAUgUSt 2022 E3 March 2022 11 September 022 0 Apra ,0-022 .11 October 2O2 El May 2022 FI November 20.2.2 El June 2022, D� �`'' Form of Payment EJ VISA 11 Livoic,e aid) we tw. 0 Other: Defiverables: Charge Accolult, 0 Codlition (supplies) P 11 Outreach 13 Marketing Advertising Other: 0 Envi"ro.nmental Strategies 13 Capacity Building (workshops & education) ou 0 Staff Travel Professional Development .00 Requested by: Date Supem*sor Signature',, Z Date,, I COMIIIU114 RelatiOnS — SUiCide Prevelit*oll Requisition Form Last Revised 0522022 Johnny's Ambassadors, Inc. 9948 Cottoncreek Drive Highlands Ranch, CO 80130 +1 3034717401 A.-aura@johnnysAmbassadors.org INVOICE WILL TO Cecelia Godinez Grant .County Suicide Prevention Taskforce 840 E. Plum St. Moses Lake, WA 98837 JOHNNY'S AM A SAMS INVOICE 1268 DATE 12/06/2022 TERMS Net 30 DUE DATE 01/05/2023 Thank YOU for your donation' You care use a.predit card onfine or- niad a check to Johnny's Ambassadors, 0948 :'X'ottoncraek Ddve, Highlands Ranch. CO 80130� Thank youl L8UM Lat.ira@JolinnysA,mLiassa(:Io,.rr,,org 303-471-7401 BALANCE DUE Pagel Of] I ir ". I to Ir I e 10% v1 4,-f FormWM9 (Rev. Ociober 2018) enm nvnt of the Treasuy Internal Revenue &wico L I'l Name tas shown on your 0 0 Z V Johnny's Ambassad 2 Buslnesg nameldisroaart Request for Taxpayer Identification Number and Certification Pop Go to wwwJrs.gov1For1nW9 for instructions and the I at'est information. ie tax on this line; do not leave this line blank. gF Inc. entity name, if different from above 3 Check a0propriate box for federal tax dassliaakm of the person whose name is entered on line 1. Check only bne of the Wowing seven boxes. Individual/sole proprietor or ❑ C Corporation F] S Corporaflon Partnership -single-member LLC Give Form to the lucluestec. Do not wnd to the IRSO 4 Exemptions (codes apply only to certain elltirfm, not individuals; see instructions on page 3): Exempt payee oodo #f any) L_J Limited liability dompany. inter the tax. classification (G---0 corporaition, 8::Z corporation, P_ -Partnership) h1j%4w%s 0%,bAbo 4hA appropriate W I * IVV V VA L"V line ittUVVV forthe tax alassinaawn of Thatinglo-meMoor owner. Ido not check Exemption from FATCA reporting LLC.If the LLL is dasafti6d'as a single -member LLC that Is disregarded'from the owner unless the owner of the LLC is oodo Ony) f a another LLG that is not disregarded from the ownerfof UA federal tax purposes. Othavise, a -single -Member LLC that is disregarded from The ow* ner should check the. appropriate box foi the tax oldssifloation of its awner. Other (see instructlans))O- Non rot it.dor po ration exempt under IRS Code Seation 501(c)(3) Mppwto wCounts oro alma outsm tha U.SJ .6 Address (number, street, and apt, or suR6 no.) See instruotions, Hequester's namo and address (optionaQ 9948 Cottoncreek Drive 6 city, -state, and.ZIP aodo Highlands Ranch, CO 80130 7. List account number(a) hero (optional_) far 1clentincationNUmber I Enter your TIN in the appropriate bpx. The TIN provided must match the name given on line 1 to avoid backup withholdir1g. For Individuals, this Is ly genera I your social security number (SSN). Howevor, for a rosident alien, sola propilotor, or disregarded entity,, see the. Instructlonsfor Part 1, later. For other entities, it Is your employer 1 dentl1i cation number (SIN)-, If you do not have a num ber , sea How to got a TIN, later. Note:* It.the account Is In more than one name, see the instructions for 11no 1. Also see What Name and Numb er To GIve the Requ'estar for guidelines on whose number to enter. Social security number E or I Employor Idanfification number ammonoonnr -Certification Under penalties of* perjury, I :certify that: 1. The nurn ber'sh oWn on this form Is my correct taxpay6r Identification number (or I am waiting for a numar to be lssu6d to me)* and 2. 1'.sm not subject to bcWp whhhol ding bebause: (a) I am exempt from backup withh6ldng, or (b) i have not been notified by the Interridt Revenue Service (IRS) that I am subject to backup withholding as a result of q failure to report all interest or dividends., or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3.1 am. a U.S. c1tIz4n or 6ther U.S. p6rsdn (defined below); and 4., The FATodde(s) entered on this fiorm #f any) Indicaft that I am exempt from FATQA reporting I$ correct .0effificafl6n. instructions. Y6u. must cross out horn 2 above if you have been notified by the IRS that you are currently subject to backup withholding because youhave failed to report all Interest and dividends on your fax return. For- real estate transactions, Rom 9 does not apply. For mortgage interest paid, acquisition or abandonment of peoured property,, cancellation of debt, contributions t6 an individual retirement arrangement (IRA), and gensrally, payments other than Interest and dividends, you are not required to sign the cedification, but you must provide your correct TIN. See the Instrucilons for Part 11, later. Sign sig"Atum of le Here V.S. person �- e4� I _ O Genoral Instructions Section reforencos are to the Internal Revenue Code unless otherwise hated. Future devolopments. For the latedt information about developmerds .related to Form W-9 and Its Instructions, such as. legislation anaQted after they w6re publighed, go to www.iiv.gov)Forjnw,9. Purpose of Form An Individual or. entity (Form W-9 roquester) who Is required to 1110 an .Informatlon reiurn with the IRS must obtiln yopr correct taxpayer Identificalion number (TIN) which maybe your social security number (S$N), Individual taxpayer Identification number (ITIN), adoption taxpqyer Identification number (ATIN), or employer Identification number (EIN)l to report on an Information return the amount paid to you, or other amount reportable on an Information return. Examples of information returns Include, but are not limited to, the following, * Form 1099 -INT (Iliteeiast earned or paid) 1/27/22 Date 0 - Form 1009 -DIV (dividends, Including those from stocks or mutual funds) * roan I 099-MISO (various types of income, prizes, awards, or gross proceeds} e Form 1099 13 (stock or mutual fund sal as and certain other transsictions' by br6kers) , * Font I OWS (proceedsftorn real estate transactions) * Form 1090-K (merchant card and third ,party network transactions) # Form 1098 (home mortgage Interest), 1498-E (student loan Interest), 1098-T (tuition) o Form 1099-0 (canceled debt) * Form 1099-A (acosition or abandonment of siacured property) Use Form W-9 only if you are a U.S. person (Including a resident alien), to provide your -correct TIN. If you do not return Form W-9 to the requester with a TIN, you )171ght be subject to backup Wthholding. See What Is backup. with , holding, !etas'. Cat. No. 10231X Form W-9 ((-Iev. 10-2018) 12/271221.2:01 PM What We Do o Johnny's Ambassadors 7 JOHNNY'S AMBASSADORS WHAT -WE DO JOHNNY'S AMBASSADORS CIA Saving Our Youth from the Harms of Marijuana Who Are We? Johnny's Ambassadors is a non-partisan, non-profit, grass-roots alliance of Individuals and organizations around the globe concerned about the harms ofyo uth marijuana use, We are an army of eduebted advocates, who are going out into the world and starting tough conversations,. Wears parents, coalitions, impacted family members, healthcare Professionals, teachefs, and. nonprofits who seek to reduce youth mar1j"vana use through education, prevention, and awareness. We use evidence -bayed, scientific. 04 research end experts to teach the impacts of today's high THC marijuana on youth mental Illness and suicide Ideation. 0q..r allied organizations come together to save the lives of our youth, and Johnny's Ambassadors actively promotes their activities. Our Mission: Johnny's Ambassadors educate parents, teensland Communities a bout the dangers of today's high -THC marijuana on adoiescent brain deveiapment,psychosis, and sulcide. Research shows taday's high -potency marijuana causes mental health issues and higher Incidence of suicide when used recreationally and illegally under 21 years of age, Our Visiona To dramatically decrease the incidence of adolescent marijuana and substance abuse, niental Illness,andsuicide, to allow our youth tci live productive, happy lives, Download Johnny's Ambassadors Program Brochure https.,Iljohnnysembassadors.org/rn'lssion/ 12127/2212:01 PM What We Do 4 Johnny% Ambassedors What Is an Ambassador.? "A person who acts as a representative or pro mi'oter' of specified activity." Ambassadors share ourpassion to proteat youth from* the harms of marijuana. Ambassadors are individuals and organizatidns whoere committe-'= .- 'y. d t o reducitv adolescent harluana abusemental health ei,'u, . , WhY use thG name Johnny? Personification is "a person, animald, or object regarded as representing or embodying a quality, concept, or thing; the representation of an abstracf conceptin human form." Johnny was the 19 -year -o' Id son of the founder, who died by suicide from paranoid delusion from using high -,potency marUuanadabs. The name Johnny, toes., represents ALL adolescents who suffer similar substance abuse, mental Illness, and suicidal Ideation. Luckily, Johnny is a fairly generic name. Johnny's Amba sadors spread his wa rn I ng, "M a ruua ha ruined my mind and my IESe. " Now is Johnny's Ambassadors funded?, We ars solely funded bye do nations,, from private individuals and businesses, We 'receive no grants car goVerhmeritfundlfig.4 Wh6 run's Johnnyli Ambassadors? The Founder & CEO of Johnny's Ambass6dars is _. .1 1 LaUra Stadk, Jcrhnhy"s mom. ,Before losing Johnny, sloe was a* successful 80 -year busines.�viraman, prbfess lon'al sp 6 ker, and pu b Its hed author with two f6r- p rafft or nizations In Laurar : If you're a re u'lar visitor io John Ambaisadors blog, you -no doubt know' JohnaLs story, and the e- stimulus for my fight agaln4 M*Mjuana use by'you ng people,, For -those who may read this In other venues and don't know me, I'm a concerned, grieving mother, who is active 1whe movement to diseour ' e young people from using " marijuana in any form until their brains are formed—and Iiopefully never, My family and I live in' Colorado, one of the -first states in America to legalize the recreational use of marUuana, This released a f lood of pot onto our streets,and our government regulation failed to limit it to adult users, It soon spread life a plague Into our adolescent populat" 6,, io Any high schooler can" ,het high -potency dabs In flare MinUtes here in Colorado Johnny had a 4.t1 GPA and a perfect 800/800 score on the SAT mgth portion. He attended church and youth'group and did regular'fa mily things. At 14, Johnny began smoking marijuana when he attended a high school party and wanted to try getting high with his -_--- : friends, At 16, he moved on to dabbing high -THC products like wax and shatter. At 18, he experienced psychosis and deluslonail.bp' [sodes,a suicide attempt, and by 19, . he was https:/4ohnnysembaseador-s.org/Mie.sion/ 215 a 9 12127122,2:01 PM What We Do s Johnny's Ambassadors It diagnosed with "THC Abuse Severer►and schizoaffective disorder fry Cannabis -Induced PsYchoo !S. Tragloally, despite our repeated efforts at rehab and support, he refused to take the antipsychotic medication h e now nee*ded, and he died by SLAcide on November 0 20, 2019 n fter him nd fjpd 4 vinced the mob was a (Weryo6eknew ev rything about him." As Johnn 'said In his GOW82 es, .._y describing his most important value, "To me 0 ... , altruism mean's being selfless or giving to otherpeople, even when there may be nothin. 9 to gain and something to lose. Altruisticpeople do thIngs for the collective interest in'stead of A their own." Johnny's Ambassadors are joined in alt6ulstic solidarity to save the E��r�s.of *• our youth from the harms of ma rij uana M O'Fcar ge ahead desp ite yo u r p a In a n d gtve mean Ing to yo u r loss.," - Lau" a S'ta ck • httpe.-/ilohnnyonmbast,adors,orgimission/ 5 a 12/27/22, 2:01 PM '22 or boy c Staff!an Ov pr a or 11st"A Tile L textbook ai What We Do o John nys Ambassadors v, wok, 11bravy )10 Summer JR ,14 'T J.41,o%,T wit ON W &ROPPObbing wolk toralso awar'n"s 1, i -a r,, (with parallei poTent -vouth madjuana use on of Oct harms of trad) Wit Sursday, Sept. .18, www -stop dabblPawalkr0o m. .............. (adult *r toon),toca --t1lia Vistover miany ways to jotn O%ly tM. fn'q In the co M-MUMV, $299 Per person Or ftoe If you y.ought Laura it) to your niUslon and becama an Airbastindon- commun O11nnYsAmbas4ado-fs.orgAojjj free Download Prevenilon Model https:/Ijohnnysombassedors.orotmls$ion/ 4/5 c-L.-I-stomize. vote torr GCS F1 iL.jnd,-c--,;-tosuppoi-t a collective part-nership, that wilt bringa u3peaker to Grant County to diSCLISs"Effie hb-in-nifut n,,ff.P.,.cts of hfg ,h-potencli ii, arquana on youth,, J P. 3 vi 8 F ep d fts 22 1 S pri,.ia L3 `tes .t. ck OA. 21 0 ;zr NS's' CHI CHOICE -S %V yies lqr No TOTAL IM -P REWONSES 21 -W CQ,U,N!.Y, SUICIDE PREVENIMUTASKFORCE mlsgon I To boa collective force M Grant county, acavelY working to 61iminalasule.1de to our corninuoldes.-apartner in educationo pre. ventlm, and post-vention -supporting access to help anytIme, anywhere, 1s Iftether, we envislon a county whereffidivIduals and commonitles feet suppOrted and prepored -to reach outforhelp, reducing incidences of-wuldde In Oran t County. bata from the 2021 Healthy Youth Survey, (includes responses from 11029 Grant County students) supports the .existence of a relationship between cannabis use and perceived parental and peer norms-. The results from this studysuggest that youth are highly influenced by peer and parental attitudes, directly Impacting their choice to use or not use oannabis. One survey indicated a 32% rate for cannabis use among youth that perceived no disapproval from paeehts and/or peers. This is in comoarlson to 5% of youth who used cannabis, considering a perceived attitude of disapproval ftorn parents and peers. It Is understood by the behavioral health community and treatment providers globally, that a strong relationship exists between substance misuse and the risk of onset for mental health symptoms (anxiety, depression, substance Induced psychosis), The psychoactive effects of cannabis have Idng been record.ed. However, recent studies reveal specific risks for high -potency marijuana like dabs. No current regulatlon� ex1st to control .potency levels, leading to current THt concentratlons up to 80% In dabs, compared to 10-15% found in cannabis (natural form. Research -shows that there are significant consequences to youth substance misuse, which has shown to compromise the neurological landscaping of the developing brain. Largely affectIng the Prefrorital ciortex, which Is responsible for decision making, Impulse control, and reasoning. According to reports from the Grant County Coroner's office, substances were detected in 82% of deaths by suicide, fn 2022. Substances were present in all youth deaths by suicide in Gfant County,, In the past year. 91% of those who died by suicide had a known history, or active episode of depression. A 2021 study by The National Institutes of Heolth's suggests a link between cannabis use and higher levels of suicidal Ideation, plan, and attempt Ill ypung people (Han, Compton, Einstein, Volkow, 2021). Grant County Suicide Prevention Taskforce Proposal — Johnny's Ambassadors The Objective To provide education to youth and their caregNers on tile relOtionihfp between cannabis and mentol health wellness o Need #1: To support access to current research and information to empower Informed choices a Need #Z: Increase awareness of services and access therein a Need #3: Improve community interconnectedness through awareness and common goals The Opportunity To securie. and host a speaking event in peirtnership with iohfiny'sAnihassador a Goal #1: Engage community partners fn the planning process o Goal #Z: Reduce stigma around mental health and substwice misuse in youth * Goal ft, Support an ongol.ng dialogue about behavioral health, Including education to empower healthy ch-olces and reduce risk .Our proposal Is to request use of already existing AICPA dollars to fund this project, up to $7,000. An Initial deposit of $ 20000 Is re q u 1 red to secure the datetn b o old ng the speaker. Rationale This project Is directly related to the mission and vision of the Grant County Suicide Prevention TaMorce. To be a cagectIve force In Grout Co u n ty, actively wci king to. eliminate s. ulcide in Pur co m m u n Wes; a partner 1h e du cq tion, prevention, 0ndpQst-;veht16n -supporting access to help anythre.. anywhere. Additionally, It supports our vision,,. Together, we envision a county where individuals .rind comm unities feel supported and prepared to reach out for help, reducing Incidences ofsuicide in Grant County.. Local data indicate a community need, In addition, this project oras proposed by a paront advocate within the community, Proposal for this project received a 90.48% approval rate (majority) as voted on by tasl(force members.' Execution Strategy Our strategy incorporates research, local data, understanding of evidenced based practices, and community 1dentIfied need. Grant County Suicide' Prevention Taskforce. Proposal — Johnny's Ambassadors -E S 15tt"' V R -A Ot e . . . . . . . . . . .. .. . . . . .. . . . . . . . . . PPS210V % 0%("O�'Wa&uly communIty P1rt"Oi5**1hC1"d1"4 YOU114s, Ilia D ription start Om Nut MNOUnAg %)*01116ta t tie kA*O1;*2!Ai an'! )Vsv nilly: 111lu-Ant riot UlJok, 04,, 1S!m 1 1nft1iJ1Jt1rLW 14 pl?$44115 IIA1110 Alit Community E-ngagement Ensure that community members know what services and resources exist. Improving approachability, accessibility, and visibility within the community, Education on high -potency Improve scientific understan-dIng of addiction and mental health, increase education Who 'When marijuana during adolescent neurodevelopment about dabs, concentrates, and dab pens (versus cannabis flower),. Inform youth and caregivers -about the effects to physical and mental health wellbeing,' changes to I. Vellut-_ MIU0 IM03, Volpittal ts, VOU). Civic Oftlar Rrk WOOD trio Pmot* I Woue - 1 U4122 R4 neurodevolo'pment. 1 5300 islytoks THOVUV05mm W.S011"atiam Normalize and promote ongoing Foster a safe and non -judgmental space for parents and youth to Interact with new dialogue about behavloral health information.. Reduce stlgtna around beh-avlotal health, promote community 2.121 /22 t Grant county 2.5d Interconnected.ness 1211111% tedill eqdlnx&� i Engage community partners and -stakeholders WWW Increase cohesiveness throughout behavioral health organization, sharing space for learn I ng -a n d n Otwo rki n g. Promoting positive community themes, norms, a nd attitudes around behavioral health and behavioral health treatment 3 Prrajel> date 6 fd''Ma h* 5 Se. r rc Key projects dates are outlined, but subj.ect to chahge (seg attached documents for larger print-out) IMPIEMENTATON STEPS PPS210V % 0%("O�'Wa&uly communIty P1rt"Oi5**1hC1"d1"4 YOU114s, Ilia lnkenf1:T* start Om Nut MNOUnAg %)*01116ta t tie kA*O1;*2!Ai an'! )Vsv nilly: 111lu-Ant riot UlJok, 04,, 1S!m 1 1nft1iJ1Jt1rLW 14 pl?$44115 IIA1110 Alit Skeps, {Haw Who 'When VVhere COSUI flacon*& I. Vellut-_ MIU0 IM03, Volpittal ts, VOU). Civic Oftlar Rrk WOOD trio Pmot* I Woue - 1 U4122 R4 11 1A Clint COW, 1 5300 islytoks THOVUV05mm W.S011"atiam Wavin 2. WhD (Partnars).,QC"D, Wp, OWT. M1.50, Parent 1Jqan.Wahht*m 2.121 /22 t Grant county 2.5d Advomtabjauja Stack] Who (Audlence) MOSchoolets, 1211111% tedill eqdlnx&� parents, caregbe is, community mambor4, coalffloni Megan watxon &KaVla, ftem (COA1144 YK41, for* 1 IIJ14121 Parenr Adyozatov V= Is3molUO)o mtw GUM U.M6. AWO. (Nnanix.tv caad&r tonkruice, SCS01MOD, 5. AdV4rt*11M a rR0nj;?qmY will we i0v1do ad fit) 5. 63,ODO? br Pinpased Evaluaflan 11080 VAWAi_A_-_34!Oh %uzotm Apafi6ut and chad-W- Ofabb (NIL P6 terit A*o raq 0418dl, qowriuft4y COAR101% 00OW04% scutrat., MOW) I to are chilave'd or COAT fir clltsaurce$ sr mcgs Cheap betote a 041MONS exetated. Grant CouMy$ u Icid e Prevention Tas kfo rce Proposal — I o h n ny's Ambassadors Travel $1,?000 ........... . ..... InItIal Speaker Event Flat Rate $5,000 Additional Speaktn ' g Session $1,000 Streaming Foe (per stream) $250 x8 school districts $2,000 Advertising/ Ma.rketlhg $3.,000 Event Space (ML CBTECH/Vanguard) Free Food (parent session) Wperson (not factored in) Total own NIMAI 1 NOON" $12,000 (nbt Including food) RevIewImplMentation steps to view breakdown OfWthetPledges,- Puftnet Pledge Include Samaritan Heolthcare, Oron t county Health District, Moses Loke Coinmunity Coalition, Moses Lake SchoolDlst?10, GfdntCOUntYSu1ddh Pt9ventlan TWforce, and parent advacotes. IncrOase awareness and education an the effects of high -potency madjuano on youtli development and wellbeing. We Oxpect our proposed project to provide the following benefits: Benefits * Result ft: Promote community engagement and Interconnectedness. That youth and caragivers will not feel isolated or alohe in their experience, rather empowered and supported when behavioral health con+ erns present in theirlives 6 Result #2': Streamline acdess and use, of appropriate resources (Le,, promote crisis, a4diction treafteht, low-risl( use, substance use education, and regular counseling, versus ER, Inpatient bed, undo family, stress, or fatality) * Result #3: Promote healthy and Informed choices, reducing rlsl( for addiction, crisis, and suicide Potential Unintended COIISeqUences Increase In Wstonaer volume, -due to awareness IsErvices In the community, wh1ch m oy place ci barden behaviol-ol health Or901*a 0A.. or delay careo Another, patehttulcOnsgquenc8rnOYbOOthisundet5tandilig of Information that Is presented fl, ie,,, mariloona causes-schizophronlo). Local data and trends confirm that Grant Couhty has not been Immune to upward trends In the need for behavlora I health services.. Especially; as1t relates to youth stibstance m1suse and mental health symptoms, The landscape of what use to be commonly known sub4tances, Is rapidly changing. The Grant County Suldde Prevention Taskforce In alignment with its rnl'sslon and vision, want to support youth and caregWrs with staying Infoerned on these trends, At the same time Pr'omotlng an ongoing rhessage of hope an! support to promote the wellbeing, of youth and Grant County at large. We request approval to access already existIng ARPA funds to support this proposed project, The ask is to secure and host a speaking event through Johnny's Ambassadors, The target -audience Is youth and caregivers, with a session just for youth at an in -school assembly, and an .afternoon sesslon fortareelvers, Additonalsafflent, Information: Presently, we are exploring steps to have this accegsible In Spanish and -available for streaming to 0/1 school districts In Grant County (It will be offered to each school district). Prep:ared by Cedil a God In ez, suicide Prevention Coordinator, If you have questions please contact Cecilia God In ez or the Rahew Relations Manager, i)ayaaa Ruiz. 4 TI*na M. Stel*nm-etz 11 11151 I'll, I VON From: Cecilia Godinez Sent: Tuesday, December 27, 2022 8:17 AM To Reyna Gonzales Cc: Tina M. Steinmetz; Jen Webb; Megan L. Watson D Su`lect, i I Fw: Payment for Moses Lake event Are we able to process this payment online, or will this go through account payables? Cecilia Goez MA, MSW, MHP, DPt Suicide Prevention Coordinator Ph: (509) 764-2684 C: (509) 771-4324 840 E Plum 'St I Moses Lake, WA AMORk. *qp io 0 UU FWA Please co.tisider flie enVU011meiit before priti-tit-ig this e.�Maii This Stan preged and/or confidentia-1 Informettioht. It 'Is Wended f6r the addresSc*s) only. The unautho6ze:d Usee di to e or sc sw ctipyingof this emall, or any information it contains, is prohibited. If you arenot an intended reciplent,please contact the sender and delete the rr)aterial from your cornputer-Thank you,. From.: Laura Stack <Laura@ Leadership USA. combehalf of Laura @JohnnysAmbassa' dorsorg <Laura@Joh nnysAm bassadors.org> Sent: Tuesday, Dece mber 6, 2022 �6.:49 PM TO: Cecilia Godin-ez <,cgodl*nez,@grant countywa.g.ov> Subject: FW:, Payment for Moses Lake event Dear Cecelia, It's, great to meet you! I'm excited to be visiting Moses Lake on March 30 with our Youth Marijuana /Prevention message! Jeri Webb gave me your name and asked me to send you an invoice for $2000 as a partial deposit (see below). Hereis a link to the invoice, which you can pay online with a credit card, mail a check, or send ACH. 1. 1 * Promotional materials may be found at -https:/LlohnnysAmbassadors.org/mealaKIt. Please let me know what questions you have at this time! Looking forward to it already. :'_.-.:...'Thank you! 1 Laura Laura Stackl MBA, CSP, CPRE (Speaker Hall of Fame) Award -Winning Speaker and Bestselling Author Founder & CEO, Jbhn !s Ambassadors 303-471-74011 Laura @JohnnY-sA_ mibassadorso From: Jen Webb <jenhiferwebb6@gmaiI.com> Sent: Monday, December 5, 2022 4:51 PM To: Laura @JohnnysAmbassadors.org Subject: Re: Payment for Moses Lake event Hi Laura! ML Community Coalition: Megan Watson m1watson @grantcounjywq.,gqy GCSPT Cecelia Godinez cgodinez@rant co,untywa.go%V On Sat, Dec 3, 2022 at 7:16 AM L iohnnys'.A,,"m,,bassad'or's.oriz <LaUra@io,hnnvsam,bassad > wrote: Hi, Jen! I went to create these invoices and realized I don't have complete sorry! info, I need a contact name and em it addres's I fa a for these: Moses Lake Community Coalition 840 E. Plum St. Moses Lake, WA 98837 $11000 Grant County Suicide Prevention Taskforce 840 E. Plum St. Moses Lake, WA 98837 $2f000 Ti here also no way to attach a W9 to an invoice through our system, so I've attached it here so you can send it to them please! @ . Thank youl Laura Laura Stack, MBA., CSP, CPRE (Speaker Hall of Fame) Award -Winning Speaker and Bestselling Author Founder & CEO, Johnny's Ambassadors 303-471-74011 Laura @Johnin sAmbassadors..mr 2 tS Original Message----- dxom> From: Jen Webb qgn�ntferwebb6ftmat Sent: Thursday, December 1., 2022 8:1 AM To: Laura Stack <Laura@:Le,ader'sh1'pUSAx0M> Subject.- Payment for Moses Lake event Hi Laura, Would a deposit of $4,000 be enough. to reserve you for March 30th? I believe the other funds would cone in January, February at the latest. I do know for sure all will be paid well in advance of March 30th. I'm working with a lot of different entities now which is good, but just different hoops to go through to get ever thin done. I am' so glad I s 9 partnered with our local coalition because they have soonnections to make t many this is a grea event! I am wondering if I could get three invoices and W-9 forms at this time, Moses Lake Community Coalition 840 E. Plum St. Moses Lakel WA 98837 .$L000 Grant County Suicide Prevention Taskforce 840 E. Plum St. Moses Lake, WA 98837 $2,000 Tony & Jennifer Webb 811 Camas Pl. Moses Lake, WA 98837 $1",000 P.S. We had a teen fatal overdose in our community two days ago. I had just. had a conversation with his parents this summer at my high school reunion, They had adopted him as a toddler and were struggling with him and his drug use. My stepdaughter I(new him well from when she worked at the Boys & Girls Club. Absolutely heartb ak re*ing. Sincerely, Jen Webb Sent from my 113ad 3 FAI American Rescue Plan (Cares Act — ARPA) Today's Date: Ven'dms: Detafled.D—escripfirm: . Receipt Date - Cl Receipt to Fimance 0 File into binder El Budget Spending Tracker entry 0 ItenVs received 'Charge to A -i 9 Monti-,: 11 JanUal-y 2020, 11 July 2022 0 FebruarY20222 0 August p-02_2 El Mar&2022 El September -9. 02 2 11 April2020 El October,20:22 May 2.022 N.pvember 2l0222 El JUne2 0- 29 2 202,2 Deliverables: Coalition (stipplies) Outreach Capacity Bidlding (workshops & education) Staff Travel / Professional Development Form of Payineia,t 0 VISA 0 Invoice (paid) A Invoice (needs paid) El Other. ChargeAccount: 13 Other: Requested(.:, Date: Supervisor Signature, ------ Date: Community Relations — Suicide Prevention Requisition Form Last Revised 05,2077 This docuMent was created by an 9PPlication that isn't licensed to use novaPDF. Purchase a license to generate PDF files without this notice. Moses Lo Provegdom % Looll F -W Vandon. ScOnH?pd BlIP- porting darclullellts y MinbOm Eiltry 0 Chorged on A-ig Q Item& raosived 3k Ilt"T. #W%k '019alogedtID: Atq' -Mouth: . 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Help Center I Contact Support bm-mload on - th e c7ET IT .0tj ID n App Store G- nbogle:Pjay _J YOU ;e yol L 0 r -3 c , I ;� t) f U 01 o, At SullveyMoofkeay 8UrVf�VMOi)k-a'k,I AU'dietice, Terrns of Sr,�,aj,vjO INI Ic P, y C 0 ro- I b t j .1 the Lit ve, y i i o n 1. s el I I I #i ltd a "'IV tit "flltt-�� ht:,�11 r 0. r�i I C i f. p ti� , I Invoice #43594283 Der. 7, 2022 DescOpflon Billing Perlocr Team Advan tago Annual, Man (Team) Dec 7# 2022 - Dec 6, 2028 Team Advantage Annuat Plan Additionat seat ('ream) Der- 7, 2022 w Dec 6, 2023 Tax 1311LIng Detalts Grant Integrated Services PO Box 37 Ephrata Washington 98823 United States Lfaernamet Milwatson a " y Payment made Din Dec 132022 9.- m # oo Pm (uro. PaYmen t Method V 18 A :Card Mflnber(last 4 d191W." 1'671 MOMOntive Inc, FKA SurveyMonkay Inc. 0 . no Atte C'u I 81411MY4 San MItgo CA 9440% USA Our Tax 10 ON): S7 -158100s C011tit'Al Paid on Dec 13, 2022 94.00:00 PM (UTC) Quantity Amount $324 $79,71 Total: $1,051,71 Notes Subscription Renewal Charge N DEPARTMENT: AUDITOR EFFECTIVE DATE: 12.07.2022 DESCRIPTION: HRSERV122022 REQUESTED BY: OENNIFER GRUBB ACCOUNTING JE N0, 88.8,274 TRANSFER DETAILS: DECEMBER 2022 HR SERVICE FEE TREASURER GL NO. TMNSFER TO = 711ANSFER FROM ' {r W AE'. ■i F� ■ N •PRO�DR } CURRENT EXPENSE 001.000.00 0000 10100000:0 $ 191172.25 COUNTY ROADS 101.000.00 0000 101000000 51833.33 MENTAL HEALTH 108.000.00 0000 101000000 $ 81285.17 DEVELOP. DISABILITIES 125.000.00 .0000 101000000 $ 1,985.87 NEW HOPE 128.000.00 0000 101000000 11506.42 SOLID WASTE 401.000.00 0000 101000000 $ 11027.08 EQUIPMENT RENTAL 510.000.00 0000 101000000 $ 534.58 Completed 8y: Approved By: I 9ti 7g.2 5 TOTAL TCS 19t172,25 TOTAL FROM System: 12/7/2022 9:19:1B AM County of Grant Page: I User Date: 12/7/2022 GENERAL TRANSACTION EDIT LIST User ID.- qkgrubb General Ledger Intercompany Journal Entry ",h ID: HRSERVI22022 I Comment + Approved+ NO Batch Total Actual: Approved By; Trx Total Actual: Approval Date: $761699.00 Batch Total Control: 1 Trac Total Control-, $76,689.00 0 Journal Transaction Transaction Reversing Source Transaction Entry Type Date Date Document Reference ----------- -------- m -------------------- m --------- -------------------- ------------- --------- m ---------- User-Defined I User -Defined 2 ------------ w-- w w w-- w w- ........ r w. w ------------------------ ------------- w. w.. w w ----------- 8881274 Standard 12/7/2022 ai HRSERVI22022 Account - - - - - - - - - - - - - - - - - - - - - - - - - Description --------------- Y ----------------------------- Debit Credit 001,124,00.0000,51810110D --- - - - - - REG SALARIES & WAGES - - - - ----------- -------- ------ $19,172.25 001-000-00-0000.101000000 CURRENT EXPENSE,,CASH $19,172.25 101-000-00.0000-518101100 COUNTY ROADS GENERAL.HR REGUALR SALARIES AND WA $5,833.33 101.000.00.00 0,101400000 COUNTY ROADS GENERAL - -CASH $51833.33 108,150.00,0000,518101100 MENTAL HEALTH, , ..HR REGUALR SALARIES AND WAG $8,285.17 108-000-00.0000.101000000 MENTAL HEALTH.. CASH $8,285.17 125.167,00.0000,518101100 D D RESIDENTIAL, , HR REGUALR SALARIES AND WAGE $1,985.67 125.000.00.0000.101000000 DD RESIDRNTAL.. CASH $1,985.67 128.170.00,0000,51810110D NEW HOPE. . . .HR REGUALR SALARIES AND WAGES $1p506.42 128,000,00,0000,101000000 NEW HOPE,* CASH $1,506.42 401.401,00.0000,518101100 SOLID WASTE LANDFILL, HR REGUALR SALARIES AND JA $1o027.08 401.000.00.0000,101000000 SOLID WASTE,. CASH $1,027.08 510.000.00.0000.518101100 EQ RENT & R GENERAL.HR RECUALR SALARIES AND WAG $534.58 510-000-00-0000.101000000 EQ RENT & R GENERAL- - -CASH $534.58 Total Distributions: 14 Totals: w" $38,344,50 $38134430 Total Journal Entries: REVIEWED - . . By Gennifer Grubb at 9:29 am, Dec 13,202Z A PPR 0"' VED try Katr"e Smith at 3:48 pm Dec 12, 20�22 Grant County 2022 Budget 114 Tourism to FG 114.156.00.0000.597000001 116.159.00.9702.397001400 Budgeted 0 75,000 by F( 114 Tourism to Museum 114.156,00.0000.597000002 001,000,00.9119,397000014 Budgeted P 11,000 - but 133 Econ. Enh. Rural to FG 133.184.00.0000,597160000 116.159,00.9702.397000000 ....... Nothing budgeted by FG 001 CE to Fairgrounds 001,142.00.0000.597999999 116.159,00.9702.397999999 5,747.00 203 Fair Bond 133.184.00.0000,597160000 203,001.00.0000,397000000 861,450.00 205 MACC Bonds 135.186.00,0000.597000000 205-001,00.0000.397000000 10011,417.00 208 Courthouse Bond 133.184.00.0000.597160000 208-000.00.0000-397000000 471,550.00 001 CE to Tech Svcs 001,142.00,9179.518804000 501. 179.00.0000,348000000 11 11IN 11111, 60111,00 001 CE to Quadrennial 001.142.00.9180.518803000 501,179.00.0502,348000000 20034,348.79 001 CE to 138 Bldg. 001.142.00.9138.597000000 138.116.00.0000,397000000 111 111111111 9,474.00 001 CE to 508 Other PR Benefits 001.142.00.0000.597250000 508.188.00.0000,397000000 62,940.00 001 CE to 511 Interfund Comm. 001.142.00.9181.518404000 511-181.00.0000.348000000 191'.039.60 101 to 001.124 HR service fees 101.000,00.0000.543304100 001,000.00,9124,341960000 70,000,00 108 to 001.124 HR service fees 108.150.00.0000.564004151 001.000.00.9124-341960000 99,422.00 125 to 001.124 HR service fees 125.167,00.0000,568004153 001.000.00,9124,341960000 23,828,00 128 to 001.124 HR service fees 128.170.00.xxxx.565504151 001.000.00,9124.341960000 18,077.00 See budget for specific pi 401 to 001,124 HR service fees 401-401-00-0000.5371.54100 001,000.00.9124.341960000 12p325,00 510 to 001.124 HR service fees 510-000.00.0000.548354100 001.000.00.9124.341960000 6,415-00 TOTAL TRANSFERS 718540465,98 22,446.00 Revised 2022 Budget with updated amounts for Fairground, Tech Services and Building. - Grubb Monthly Operational Transfers were calculated before final- budget adjustments were complete. Adjustments for Fairground, Tech Services and Building need to be made for November and December to make up the difference - G+Grubb Grant County 2022 Budget 7"T. 7.7". -!""TAW 114 Tourism to FG 114,156.00.0000.597000001 116-159.00.9702.397001400 114 Tourism to Museum 114.156.00-0000.597000002 001-000-00-9119.397000014 133 Econ. Enh. Rural to FG 133,184.00-0000.597160000 116.159.00.9702,.397000000 001 CE to Fairgrounds 001.142-00-0000.597999999 116-15900-9702.397999999 27,965.15 203 Fair Bond 133.184-00-0000.5971606'00 203,001,00,0000.397000000 861,450.00 205 MACC Bonds 135,186,00,0000.597000000 205.001.00.0000.397000000 11011,417.00 208 Courthouse Bond 133.184,00,0000.597160000 208.000.00.0000.397000000 471,550.00 001 CE to Tech Svcs 001.142.00.9179.518804000 501.179.00.0000.348000000 21569,989.00 001 CE to Quadrennial 001.142-00.9180.518803000 501.179,00.0502.348000000 21034,348.79 001 CE to 138 Bldg. 001.142.00.9138.597000000 138.116-00,0000.397000000 372,368.04 001 CE to 508 Other PR Benefits 001.142-00.0000.597250000 508,188.00.0000.397000000 62,940.00 001 CE to 511 Interfund Comm. 001.142-00-9181.518404000 511-181.00.0000.348000000 189,925.00 1.01. to 001.124 HR service fees 101-000,00,0000.543304100 001-000.00.9124,341960000 701000.00 108 to 00 1. 124 HR service fees 109,150,00-0000.564004151 001.000.00.9124.341960000 99,422.00 125 to 001.124 HR service fees 125.167.00,0000.568004153 1 001.000,00,9124.341960000 23 s828.00 128 to 001.124 HR service fees 128.170.00.xxxx.565504151 001-000-00.9124,341960000 18,077.00 401 to 001.124 HR service fees 401.401-00-0000-537154100 001.000,00,9124.341960000 12,325.00 510 to 001.124 HR service fees 510-000-00.0000.548354100 001-000,00.9124.341960000 5,41.5.00 TOTAL TRANSFERS 7,832,019.98 Monthly Operational Transfers were calculated before final- budget adjustments were complete. Adjustments for Fairground, Tech Services and Building need to be made for November and December to make up the difference - G+Grubb I 11eng V: usersi-�-. ---- - ----- - 127 598 `21o237458% M qnthly-,.-�:. - �7 2080.00 I S4802260% Renew NETWORK DEVICIFS., 63 537 11.7318436% Renew �GU�sefs:- 55,94 $ 39 :6 3291139% Network & Security Services hrs/year Hourly Rate Total Yearly Monthly John Martin 2080.00 72.71 151,236.80 17,742.86 $ 17,742,86 $ 11478.57 Helbdgik & --- - ------ - Generalh*r a e -�' Hourly R s/yra :-.-otal T Year[Z M qnthly-,.-�:. Vanessa Brown 2080.00 39.42 $ 81*993.60 $ 17,413.36 $ 1,451.11 Ricky GutlerrOz .2080.00 55,94 $ 116,355,20 $ 24,710,89 $ 20059,24 Jeremy Hall17,912.52 2080.00, 40-55 84,344.00 $ $ :lo492.71 Evan Little 2080.001 $ 48.30 100,464.00 21,336.00 $ 1,778.00 Keith Conley 2080.00 $ 55.63 $ 115,710.40 $ 24,573.95 $ 2,047.83 Netapp Storage Hardware Service $ 44,420,91 5100 $ 8,884,18 $ 351,35 $ _nji Administration Services y sterns Uc' h Pi h illt! Office rop USG,.,: ange:On ne a koff] �65P 1 Tot al cost, Years: � Tot/Yr I 1760.01 Nlonthly Digital River - AVG Antivirus Enterprise 1,478.57 3,041.64 3,Oti $ 1,013.88 $ '40,10 .3.34 Teamviewer -1,167.21: 717 15,454.93 LOO 15;454.93 $ 611.21 $ 50.93 Progess-WhatsUp Network & Inventory Monitoring $ -23,848.00 .1.00 23,848.00 943,14 78.60 Ednetics/SMARTnet Maintenance ance $ 260247.90 1,00 26,247-90 $ 1,038.05 $ 86.50 Netapp Storage Hardware Service $ 44,420,91 5100 $ 8,884,18 $ 351,35 $ 29.28 Neta pp BickUp Hardware Service 46,546-80 4,60, 11,636,70 .460.21 $ 38.35 Netapp Backup Level 3 HardWre Service -. 3,607.41 3.00 $ 1120,2,47 .47.56 $ 3.96 Ednetics One $ 30,352.00 -1.00 30,352,00 1,200,36 100.03 VMWare 14,457,85 1,00 $ 14,457.85 571.78 $ 47.65 ,Veeam Backup Software $ 22,407,58 1.00, $ 22,407.58 886.18 .73.85 512:9 'Ye TotjYr Yearly Monthly `total AccountinLARR!"Catlo Tal. cost ars Dvurnics GP 114,000.00 1,001 114,000.00 IS 7,215.19 6 601,27 '+,c'.': ti`. �."ca _:yi;L .S � "St^s s6rv.tU Uc' h Pi h illt! Office rop USG,.,: ange:On ne a koff] �65P 1 �.417.0 0 - 166 -30, . I '21AM10 I 1760.01 Adobi�'Acrobatpro. $ 1,478.57 General Helpdesk & Asset Management ' 109:57. Adob'e Illustrator -60 38 0.67 512.49 -1,167.21: 717 Webex ex 127.00 -:5130' $ 54716 Barracuda Email Arch'alve*r'an'd An't'l-Spam 127,00 ,4186 Amount per users 5,308.60' $ 442.38 108.48 4761-60',p,$" 111170- 0560-0, BH 22 -Dec Prevention- SABG ML 9057 DD SABG-QUINCY 9050 1,478,57 Nehyork & Security Services $ 1,478.57 General Helpdesk & Asset Management $ 8,828.89 Systems Administration. Services $ 512.49 Software as a Service $ 2195649 Total $ 13,776.35 127 Amount per users 108.48 596,61 DD -125 596.61 SH -108 13,781,00 Total $14,377b62 BH 226A2 Prevention- SABG ML 9057 Network & Security Services SABG-QUINCY 9050 1,478,57 General Helpdesk & Asset Management $ 81,828-89 Systems Administration Services CV -2 DCR 512,49 Accounting Application 792.47 601.27 Software as a Service 2*956.39 $ 14,377.62 . 127 TOTAL PER EMPLOYEE 113.21 MHBG 226A2 Prevention- SABG ML 9057 113,21 SABG-QUINCY 9050 113.21 SOAP LAKE-SABG-9042 Suicide Pr#v#htId n -Grant CouMV,.;ARPA 110.'21 CV -2 DCR 113.21 TOTAL GRANTS 792.47 ACCT DESCRIPTION GRANT COUNTY AUDITOR JOURNAL ENTRY REQUEST MONTH: 12 YEAR: -2022 BATCH NAME: TSMH1222 ACCOUNT TOTALS DEBIT CREDIT 28,755*24 28,755.24 DEBIT CREDIT CASH 501.000.00.0000,101000000 14,377,62 TS INT SVCS CHRGS - NEON -CURB. EXP 501.1.79-00.0000.3484000'03 14 M ENTAL H EALTH, I NTERGOV TECH 150-00-0000-564004152. 13,7781.0 1. CASH 108.000.00.0000.101000000 13,781.01 DD RESIDENTiALINTERGOV TECH SRVCI(. 125.167-00-0000-568004152' 596.61, CASH '125,000.00*0000.101000000 596.61, .......... tion I BAT CH IMIAME TSMH1,22022- 141377.61 Network & Security Servi $ 1.,478.57 Dec -22 8,828.89 Systems Administration I'- $ 512.49 Software as a Service $ 2,956.39 Employees .127 130781.01 MH 108.150.00.0000.564004152 121.5 95.6770 4� `19 M 1 8419 3" Pre -ML- Dayana 108.150.00.9057.566.51.4152 1 0.79% $ 108.51 PRE -Quincy 9062 1 0.79% $ 108.51 ARPA- CECILIA 1 0.79% $ 108.51 DCR- COUNTY 1 0.79% $ 108-51 $ 434.05 MH Residential 125.167.00.8002..568.60-4152 1.5 1.181 $ 162.77 $ 162.77 127 100-00% 13,781.01 596.61 125.167.00.8003.568-60.4152 5.5 100% 596.61 5.5 100% 596.61 DD -125 3H-108 x2 Total 141377.61 Network & Security Servi $ 1.,478.57 General Helpdesk & Asse $ 8,828.89 Systems Administration I'- $ 512.49 Software as a Service $ 2,956.39 $ 131776.35 127 Amount per users 108.AS 5.5 596.61 DD -125 3H-108 596.61 13,781.00 Total 141377.61 28,755.24 Invoice '1181 'Ovoice Date 12/9/2022 Due- Date 1.18/2023, Terms Net 30 Account Number 101748 Contract EV-60-11VAGCGH-010818-16 Amd No. 1 Customer PO # EV-6i04A/AGGCH-01 0818-1 B Arad No. I -40 net' d i cs" voicE 971 S Clearwater Loop, Post Falls, ID 83854 A -x) r)KHV()( 16rx ao L Grant County Grant County TS may{ yyfr Po Box.37 -0037 Ephrata WA 98823 j United S-Ltes TOTAL AMOUNT DUE $16,975,57 CUrrent Charges Monthly Charges QTky EXTENI-)EP3 Standard User 741 $18.50 $13t708.50 Total $113,708.50 Taxes and Fees Federal USF $354,48 Fedora[ Regulatory Charge $67J4 SaW Tax cd $1,084.70 VIA S ta te E-911 Ct WA County E-911 WA State 988 $518.70 $177*84 Local Utility Tax $875.07 FCC R egulatory Fee $189 Total $31,267.07 Involice Summary Current Charges $16,975.57 Total Amount Due Ednetics Customer Portal Engage the Ednefics team, track usage ,data, request support, generate printer friendly reports, search records and more — all from the customer portal. Contact your account manager to activate your account Customer service and billing inquiries 1-888-809-4609 or receivabies@ednetics.com Ednetics Inc. 971 S Clean4vater Loop, Post Falls, Idaho 83854 1 of 1 JOURNAL ENTRY REQUEST REQUEST DATE:r1219/2022 I REQUESTOR. NAME: Vanessa Brown JE DATE: 12/9/2-022 BATCH NAME; TSMHVOIP1292022 DESCRIPTION., I Volp Services ACCT DESCRIPTION {will auto-fl[l) ACCOUNT CASH TS INT SVCS CHRGS - NO N-CURR. EXP MENTAL HEALTH... TELEPHONE CASH DD RESIDENTIAL TELEPHONE CASH 501.000.00.0000..101000000 501.179-00.00.00.348400003 105.150.00-0000.564004201 108,000.00,0000,101000000 125.167.00,0000.568004201 125.000.00.0000,101000000 TOTALS DEBIT CREDIT 8.,796.74 8;796.74 DEBIT CREDIT 41398,37 - 413'98.37 4,329.65 68.72 68.72. IT Allocations «;.,�'�:.7'..,;~ti^�C's- ' x •^,;�; w•; . M1,.�i 1;-..pti,`.r�.:.. v.sr.... ,.+r.l .v.` a 7 � '. . ,. i,� , !s r �1' .1S••. �r!;.w•. ... i 1y� d:'.. -.FS-. .. •IVS j;h}•. w..� ••- �,��;rliynt•= '.1�."- P-M 1�?•a=" .l_.wilr�.�.�ffti �'M•. rn�N2.'•mi.��•tJ 1a `eri•�4.. 'M. liii. bl•' i.. �•? �y.. i'• Y . Per Joe at the county 1.2.02.2020 2022 2021.00 Dec -22 192 22.91 per phone 4390.38 3669-84 Employees # of phones 392 4,398.37 MH 108.150.00-8055.564.12.4201 174 90.63% 3,986.02 SID 108.150.00.9055.566.00.4201. 9 4.69% 206.17 - 1.25.1.67.8002 1 0.52% $ 22.91 4,21.5.1.0 Pre -ML- Oenadett 108.150,00.9057.566;51.4201 1 0.521 $ 22.91 PRE -Quincy 9062 3 0.521 22.91 Suicide Prev. 0 1 0.521 $ 22.91. i HBG 8053 2 3.04% 45.82 $ 11.4.54 DCL 125.167.8003 � 3 1.56% 68.72 192 100-00% $ 41329.65 H 108.00.00.0000.1.01.00.0000 4,32✓j1,,�.65wy�. DCL 125M.'00.0000.101..00.00001. _ . ... _ . __ .. _ .� ........ _ _. _ .._.. ...._.....__..�._ _ . 68.72 40,398.37 x2 8,796.74 17593.48 12/12,1/2022 7.58 vei"IZOII� PO BOX 489 4 Manage Your Account Account Number Date Due NEWARK, NJ.07101-0489 SS CqM b2bS&I hyvir& 0001 1/2 3 8 Change 70ur address at Invoice Number 9924688985 http://sso.verizonenterprise.com - — ----- - KEYLINE Quick Bill Summary Dec 07 -J an 06 III if 11111111 [1111 1111111 111 Jill I flifif fill till I till COUNTY .OP GRANT Previous Balance (see back for details) $13,425-40 840 E PLUM ST Payments i -Thank You -$1.33 425.40 MOSES LAKE, WA 98837-1874 Balance Forward $.00 Monthly Charges $6,110.64 Usage and Purchase Charges Voice $'00 Messaging $.00 A A Data $.00 Surcharges and Other Charges & Credits $63.01 Taxes, Governmental Surcharges & Fees $162.18 Total Current Charges $6,335-83 Total Charges Due by January 29, 2023 $65335.83 Ott, Pay from phone Pay on the Web I Questions: COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Bill Date January 06, 2023 Account Number 871576835-00001 Invoice Number 9924688985 Total Amount Due by January 29, 2023 Make check payable to Verizon Wireless. Please return this remit slip with payment, $6133533 $ PO BOX 660108 DALLAS, TX 75266-0108 99246889850 08 X1576$3SQ00010000063358300C1006335832 Aft; Invoice Number Account Number Date Due Page M/29/23 ot -000 of 311 .992,tW88985, 157683!i 01 �7, Overview of Lines, continued Usage Surcharges Taxes, and and Other Governmental Third -Party Charges by Cost Center Page Monthly Purchase Equipment Charges and Surcharges Charges Total Number Charges Charges Charges Credits and Fees (includes Tax) Charges MHGG 509-770-5969 Brandy Yearout 210 .$49.99 $66 $1,67 $52.32 Subtotal $49.99 $.00 $36 $1.67 $-00 $52.32 MOT 509-707-9264 Jimmy Garcia -Cervantes 212 $49.99 - $.66 $1.67 - $52.32 509-707-9266 Fernando Galarza 214 $49.99 $.66 $1.67 X52.3 509-770-9056 Fernando Galarza 21 $39.99 S.02 S.00 $40.01 509-770-9057 Jimmy Garcia -Cervantes 217 $39.99 $,02, $.00 - $40.01 Subtotal $179.96 $-00 $.00 $1.36 $3.34 $-00 $184.66 'PRV -7ENT10N 509-431-7844 Quincy Prevention 218 $39.99 $.02 $-00 $40.01 509-431-7866 Soap Lake Prevention - .219 $39.99 $,02 $.00 $40.01 509--431-8913. Coq 1te:GodJnez .220 $39.99 $.02 $.00 4 1-1 509-771-4324 Cedlia Godinez, Heman 22.1 $49.99 $1.67 509-771-7634 Megan Watson 222 $49.90 - - $,66 $1.67 - ..$52.32 .Subtotal $219.95' $.00 $-00 $138 $.00 $224.67 QUINCY PREVENTION 509-797-5242 Quincy Prevention 223 $49.99 .$.66 $1.67 - $52.32 subtotal $49.99 $.00 $.00 $M $1.67 .$.00, $5232 SOAP LAKE PREVENTION 509-770-0841 Soap Lake Prevention .224. $27.42 $.41 $1.53: .$29.36 Subtotal $27.42 $.00 .$.00 $A1 $1.53 $-00 .$29M SUD 509-707-9162 Noemi Garcia 225 $49.99 $.66. X1.67 $52.32 509-770-3387 Darci Alamos 227 $49.99 - &66 $1.67 $52.32 Subtotal $99.98 $.00 $.00 $1.32 $3.34 $.09 $1,04.64 IVoice pian tenni nn data Ithir-0 Mm-enninn nn*n 78 54 261,836MB 26 42 11131.505MB 2 12 224-066MB - .029GB .178GB .645GB 6 23.404MB 3.818MB 34 10 195.927MB 1 42-609MB U0, K re-ne, NON-EXEMPT PAmW Nmne: Cecilia ftemandez Godinez ***Leive Pay Pecioct November -27,2022. Employee 10 3750 Staff Signature: or Wtlals-f br Rd n-Standm3d WorkWeek- S rvlsor Supervisor Signaturw Pay. Podod.: 1-11-27f2O22 Playu6te: IV16=2- CLINICAL 9U13 ---CLINICAL. sickne l `' ' `'.. = ;2 , . ' - :3 `# I. Dec. 62 J. -bee 1M 4 , 04 Mc 05 Dec.wDed - - 06bft '97--'�'Dec 06' 09 ec 10 Sun Mon Tue., Wed Thu Frf Sa Sul! MW Tu#. Wed Thu Sat TOTAL ' hot M-11payl ne berme • :.Alm w ;'Saly ne ARPARENEW OTHER HOURS WORKED .44,00 T. 7M 6.00 5,5D I&OD 7.00 S.JDD': 'ADO% —JURY.VUTY-' 0.00 I Worked HE'S 0.60 Uo -9-0 -AW #.W ANNUALLt $0,000. r SICK HOLIDAY OTHER [BEREAMENT LEAVE...) FLMCOMP TAKEN LWOP i FFF TOTAL- WUR9 , 50 TdA I Wodced Mrs LV taken LF -AVE 1PAYROLL'SPREADSHEET V11 efirflne . sickne snect hot M-11payl ne berme cml ;'Saly ne 0.00 0.00 0.60 6.00 0.00 0.00 $0,000. LWOP 40. DO.-. :W FLE=OMP TAXEN LOP TOTAL HOURS Total it ft Wtaken W - ENT ERtD LME jPAYROLL8OiMMHM SLID& 00 &D'b .40.00 40.160 no MIT he sneaf -.fidf renew CIVO ly, a 0 At ..,0. NON-EXEMPT 0.00 Printed Nana.- CecHk Hernandez Gaffidez **U*Leave SPS (m, Pa.V Period: December 11, 2012 Empwyeq ID #., 3750 Staff st-OrmmmLL��77 -Sino r Wificals for Non -Standard Wo4week SupeWts*r Skjrvatu --------- -- 1000111? ............... fty Peffod: 12JI I/? -=- Pay IWC CUNICAL -DOCII. Dec'12 De b9c. OW IT Disc I c Der DOC'20.:- Det -11 -pea 2-21 D6c.241 F6, Sun Pion Tie Wed Tha F6 Sat Sri Tie Wed Thu t TOTAL 14 U.%•• iCA 1. •'J 5 iU" D" C L I m I CAL: (LOS AkPA RENEW. -:� 6.OD:, 5.00•A -11.01D OTHER HOURS WORKED JURY DUTY Total Worke(dArs A 40 ANNUAL. zm .SICK HOLIDAY * 00 OT."Ef t (BE-REAVM ENT LF -AVE...-) FLE=OMP TAXEN LOP TOTAL HOURS Total it ft Wtaken W - ENT ERtD LME jPAYROLL8OiMMHM SLID& 00 &D'b .40.00 40.160 no MIT he sneaf -.fidf m4payl CIVO ly, a 0 At ..,0. 0000 0.00 0.00 LWOP