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HomeMy WebLinkAboutGrant Related - BOCC (003)Grantee Name: Grant County Lead Grant List Sub Grantee Names Below Total OVERSTATED UNDERSTATED Report Month/Year: APRIL 2020 HAGC Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 TOTAL OF BALANCE BUDGET DRAW #1 DRAW #2 DRAW #3 DRAW 44 DRAW #5 DRAW #6 DRAW #7 DRAW #8 DRAW #9 DRAW #30 DRAW #11 DRAW #12 DRAWS REMAINING Admin $60,000.00 $379.85 357.31 5612.19 4089.25 2720.26 401.01 365.17 532.25 169.79 30.92 $14,658.00 $45,342.00 CHG-Other Rent/Fac Supp Lease & Housing $25,000.00 CHG Base Costs $0.00 0 0 0 0 0 0 0 0 0 $0.00 $25,000.00 Funding CHG-Rent & Fac support/Lease Costs $243,131.00 $5,156.25 10414.72 6945.78 10988.56 7747.78 11985.49 10700.22 8420.54 9437.62 9607.57 $91,404.53 $151,726.47 -10 erations $200000.00 $6,226.08 8105.93 3979.08 6999.61 7831.86 5115.98 6659.37 6991.45 4826.51 7107.01 $63,842.88 $136,157.12 PSH CHF Fcili Supp u ort Lease Costs $5,000.00 $0.00 0 0 0 0 0 0 0 0 0 $0.00 $5,000.00 PSH CHF Other Ren Fac 5u lease &Hous $20,222.00 $0.00 0 0 0 0 0 0 0 0 0 $0.00 $20,222.00 PSH/CHF p5H CHFO erations $10,000.00 $826.27 0 0 0 0 0 0 0 0 0 $826.27 $9,173.73 RENT/FAC NEN- Admin 2018 $8,500.00 $80.02 246.48 161.37 139.92 440.94 429.06 364.99 312.2 225.53 383.3 $2,763.61 $5,716.19 SUPP/ HEN- Rent and Housing Costs 2020 $150,032.00 $15,295.68 19271.65 17618.04 12201.71 14480 12880 11635 9975 9675 7825 $130,857.08 $19,174.92 HEN SFY HEN- operations 2020 544,500.00 $2 627.29 5640.88 2336.39 4927.72 5865.82 2695.16 2873.83 2624.12 1471.18 3918.32 $34,980.71 $9,519.29 2020 HEN- Admin 2021 58,500.00 $0.00 0 0 0 0 0 0 0 0 0 $0.00 $8,500.00 HEN- Rent/Fac Supp & Other Housing Casts 2021 $150,032.00 $0.00 0 0 0 0 0 0 0 0 0 $0.00 $150,032.00 HF1N.$fT HEN- Operations 2021 _ $0.00 0 0 0 0 0 0 0 0 0 $0.00 $44,500.DO Invoice Tota $30,591.44 $44,036.97 $36,652.85 $39,346.77 $39,086.66 $33,506.70 $32,598.56 $28,855.56 $25,805.63 $28,872.12 $0.00 $0.00 $339,353.28 $630,063.72 Sara al7.nn County review conducted by: Date: 1Z 2� Brittany Rang, A in. Service ordinator k BOCC APPROVAL BY: Date: 57- Cindy Cindy Carter, Chair