HomeMy WebLinkAboutBudget Extension - New Hope DV/SAnew beginnings, better tomorrows
July 11, 2019
BOCC Grant County
PO Box 37
Ephrata, WA 98823
RE: New Hope Budget Extension
Dear Commissioners,
:Fin 14"",
Dated thisd
ay of 920
Board of C
our
r�' Co is .0 ers
Grant County, Washington
A rove
Disa r0v _Abstain
Dist #I Dist # 1
Dist #2 dist # �
Dist # 2 Dist #
Dist #3 Dist # 3 2
Dist #3
New Hope has two new contracts and an existing contract that we are receiving additional funds in
to provide services to victims. New Hope is prepared to ask for a 2019 Budget Extension
request in the amount of $181,,077.
1. Contract with Department of Commerce, Office of Crime Victims Advocacy for Service
Enhancement and Expansion for current programs i n the a mou nt of $190, 000 for 24
months beginning July 1, 2019. Amount for the 2019 budget extension request is: $47,500.
2. Contract with Department of Commerce, Office of Crime Victims Advocacy for Unmet
Victim Service Needs #3 in the amount of $392,014.48 for 24 months beginning July 1,
2019. Amount for the 2019 budget extension request is: $98,003.
3. Contract with Department of Commerce, Office of Crime Victims Advocacy for Crime
Victims Services in the amount of $195,272 for the period of July 1, 2019- June 30, 2020.
This is a renewed contract that was funded at a higher amount (previous annual contract
was $124,124). Amount for the 2019 budget extension request is: $35,574.
Account Number
128.170.00.????.333165708
128.170.00.????.333165709
128.170.00.8049.33 3165705
x 2 2019
GRANT COUNTY COMMISSIONERS
REVENUES
Source Name
Enhancement and Expansion-VOCA
Unmet Needs 3-VOCA
DOJ (Victims of Crime)
Extension Amount
$47,500
$98,003
$35,574
TOTAL: $181,077
q
EXPENSES
Extension
Account Number ACCOUNT NAME Amount
102,694
128.170.00.0000.565501100 REGULAR WAGES
128.170.00.0000.565502100
BENEFITS -RETIREMENT
11,645
128.170.00.0000.565502200
SOCIAL SECURITY
6,943
128.170.00.0000.565502300
MEDICAL, DENTAL, VISION, LIFE, EAP
20,209
128.170.00.0000.565502400
INDUSTRIAL INS.
476
128.170.00.0000.565502599
UNEMPLOYMENT INSURANCE
908
ENHANCEMENT AND EXPANSION (needs project number)
128.170.00.0000.565503101
OFFICE SUPPLIES
230
276
250
128.170.00.0000.565504107
JANITORIAL SERVICES
128.170.00.0000.565504144
ADVERTISING AND PROFESSIONAL PRINTING
128.170.00.0000.565504201
COMMUNICATIONS -TELEPHONE SERVICE
72
128
1618
482
293
128.170.00.0000.565504500
RENTAL/LEASES EQUIPMENT
128.170.00-0000.565504501
RENTAL/LEASES BUILDING
128.170.00.0000.565504696
INTERFUND INSURANCE
128.170.00.0000.565504700
UTILITIES -OFFICE
UNMET NEEDS 3 (needs project number)
128.170.00.0000.565503100
OPERATING SUPPLIES
500
593
500
376
1000
3750
3500
1514
583
405
500
128.170.00.0000.565503101
OFFICE SUPPLIES
128.170.00.0000.565503180
CLIENT FOOD SUPPLIES
128.170.00.0000.565503181
CLIENT NON-FOOD SUPPLIES
128.170.00.0000.565503280
CLIENT FUEL
128.170.00.0000.565503564
SMALL TOOLS OVER $500
128.170.00-0000.565504100
PROFESSIONAL SERVICES
128.170.00.0000.565504107
JANITORIAL SERVICES
128.170.00.0000.565504144
ADVERTISING AND PROFESSIONAL PRINTING
00.0000.565504201
COMMNICATIONS-TELEPHONE SERVICE CE
128.170.00.0000.565504380
CLIENT TRAVEL
In service,
Suzi Fode, Director New Hope
TOTAL: $181,r077
329
128.170.00-0000.565504500
RENTAL/LEASES EQUIPMENT
6745
128.170.00.0000.565504501
RENTAL/LEASES BUILDING
500
128.170.00.0000.565504502
EMERGENCY SHELTER HOTEL/MOTEL
2627
128.170-00.0000.565504696
INTERFUND INSURANCE
1599
128.170.00.0000.565504700
UTILITIES -OFFICE
900
128.170.00-0000.565504902
DUES AND SUBSCRIPTIONS
DOJ (VICTIMS OF CRIME)
128.170.00.8049.565503100
OPERATING SUPPLIES
909
191
128.170.00.8049.565503101
OFFICE SUPPLIES
128.170.00.8049.565503180
CLIENT FOOD SUPPLIES
364
545
128.170.00.8049.565503181
CLIENT NON-FOOD SUPPLIES
316
128.170.00.8049.565503200
FUEL
128.170.00.8049.565503280
CLIENT FUEL
545
182
128.170.00.8049.565503500
SMALL TOOLS UNDER $500
128.170.00.8049.565504100
PROFESSIONAL SERVICES
920
331
128.170.00.8049.565504107
JANITORIAL SERVICES
128.170.00.8049.565504144
ADVERTISING AND PROFESSIONAL PRINTING
182
128.170.00-8049.565504201
COMMUNICATIONS -TELEPHONE SERVICE
135
243
128.170.00.8049.565504202
COMMUNICATONS-CELL PHONE SERVICE
128.170.00.8049.565504300
TRAVEL, LODGING, MEALS
909
182
128.170.00.8049.565504303
M I LEAG EE
100
128.170.00.8049.565504500
RENTAL/LEASES EQUIPMENT
1823
128.170.00.8049.565504501
RENTAL/LEASES BUILDING
182
128.170.00-8049.565504502
EMERGENCY SHELTER HOTEL/MOTEL
128.170.00.8049.565504696
INTERFUND INSURANCE
508
320
128.170.00.8049.565504700
UTILITIES -OFFICE
128.170.00.8049.565504800
REPAIRS AND MAINTENANCE
45
In service,
Suzi Fode, Director New Hope
TOTAL: $181,r077