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Agreement E20-087
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2020-04-07 10:00 AM - Commissioners' Agenda
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Agreement E20-087
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Last modified
5/5/2020 10:14:10 AM
Creation date
5/5/2020 10:13:27 AM
Metadata
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Template:
Meeting
Date
4/7/2020
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 Acknowledge FFY19 HSGP (SHSP) Homeland Security Grant Program Agreement #E20-087
Order
7
Placement
Consent Agenda
Row ID
61446
Type
Grant
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />04/01./20 <br />Agenda Date <br />04/07/20 <br />Fund/Department <br />37 / Sheriff <br />Contract/G ra nt I nformation <br />Financial lnformation <br />Bu lnformation <br />Pass Through lnformation <br />Contract /Grant Agency: Washington State Military Dept. and the U.S. Department of Homeland Security <br />FFY19 HSGP E2O-087 (SH19-038) <br />Period Begin Date: 09/01,/20L9 Period End Date: O8/3L/202L <br />Total Grant/Contract Amount: 55q,671 <br />Grant/Contract Number: E20-087 (SH19-038) <br />Contract/Grant Summary: FFY19 HSGP is part of the ongoing Homeland Security Grants that are managed <br />through the Region 7 lnterlocalAgreement. <br />TotalAmount $54,677 State Funds S0 Federal Funds 554,677 (pass-thru <br />from WA State Mil Dept.) <br />Percentage County Funds 0%Matching Funds S0 CFDA# 97.067 HSGP (SHSP) <br />ln-Kind S0 <br />Explain <br />ls Equipment being purchased? <br />Yes, pending with Cmdr. <br />Higashiyama <br />Who owns equipment? Kittitas County, per contract. <br />New Personnel being hired? NO Contact HR hiring - reporting requirements <br />Future impacts or liability to Kittitas County: Compliance and audit requirements <br />Budget Amendment Needed? <br />New Division Created? NO <br />Yes ! attach budget form No D Why not - Already budgeted <br />Revenue Code 001-3703 1933397067 <br />Expense Code 001-3703175XXXX <br />Agency to Pass Through NA <br />Amount to Pass Through So <br />Sub-Contract Approved Date <br />Grant/Contract Review Page L
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