My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Amendment 10
>
Meetings
>
2019
>
11. November
>
2019-11-05 10:00 AM - Commissioners' Agenda
>
Amendment 10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/20/2019 10:29:53 AM
Creation date
11/20/2019 10:27:27 AM
Metadata
Fields
Template:
Meeting
Date
11/5/2019
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
g
Item
Request to Approve Amendment No. 10 to the Consolidated Contract between the Department of Health and the Kittitas County Public Health Department
Order
7
Placement
Consent Agenda
Row ID
57663
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
48
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Signature of Board of Health member Date <br />Financial Information <br />Total Amount $ 665,415 State Funds $ 223,200 Federal Funds $ 442,215 <br />Percentage County Funds Matching Funds $ CFDA# see below <br />In -Kind $ <br />Explain <br />Is Equipment being purchased? Who owns equipment? <br />New Personnel being hired? j Contact HR hiring — reporting requirements <br />Future impacts or liability to Kittitas County: <br />Budget Information <br />....... -.......... - <br />Budget Amendment Neede�V?j Yes ❑ attach budget form No ® why not <br />New Division Created? Consolidated Contract Amendment #10 <br />....... — ... <br />Revenue Code see below <br />116.612.94.333.10.561 $ 20,603 FFY20 SNAP ED PROGRAM <br />116.612.88.3.333.93.069 $ 49,133 FFY19 PHEPR LHJ FUNDING <br />116.612.31.333.93.439 $ 60,000 FFY19 LSPAN PROGRAM <br />116.615.02.333.40.490 $ 20,000 GFS GROUP B (FO -E) (7/20-12/20) <br />116.612.39.17.336.04.25 $ 42,000 FPHS FUNDING LHJ's (7/20-12/20) <br />116.612.39.17.336.04.25 $ 42,000 FPHS FUNDING LHJ's (7/19-6/20) <br />116.615.02.2.346.26.64 ($-3,200) YR21 SRF (FS) SS (END 06/30/19) <br />116.615.02.2.346.26.64 $ 3,200 YR22 SRF (FO -E) SS (1/19-12/19) <br />116.615.02.2.346.26.66 ($-4,000) YR21 SRF (FS) TA (END 06/30/19) <br />116.615.02.2.346.26.66 $ 2,000 YR22 SRF (FO -E) TA (01/19-12/19) <br />Pass Through Information <br />Agency to Pass Through <br />Amount to Pass Through '$ <br />I Sub -Contract Approved I Date: <br />Prosecutor Review <br />Has the Prosecutor reviewed this agreement? Yes El No ❑ <br />rtments Im <br />Auditor <br />Information Services <br />Prosecutor <br />Facilities Maintenance <br />Human Resource <br />Treasurer <br />=--._ <br />Grant/Contract Review Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.