My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agreement Software Purchase
>
Meetings
>
2021
>
08. August
>
2021-08-03 10:00 AM - Commissioners' Agenda
>
Agreement Software Purchase
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/11/2021 9:31:47 AM
Creation date
8/11/2021 9:31:32 AM
Metadata
Fields
Template:
Meeting
Date
8/3/2021
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
f
Item
Request to Acknowledge an Agreement between The Seattle Police Department and The Kittitas County Sheriff’s Office to Reimburse the Cost of Purchasing Software for ICAC Investigations
Order
6
Placement
Consent Agenda
Row ID
79309
Type
Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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
Department of Justice <br />Office of Justice Programs <br />Office of Juvenile Justice and <br />Delinquency Prevention <br />AWARD CONTINUATION <br />SHEET <br />Cooperative Agreement <br />PAGE 6 OF 9 <br />PROJECTNUMBER 2OI5-MC.FX-K039 A\ryARD DATE 09/21/2015 <br />SPECIAL CONDITIONS <br />20. Within 45 calendar days after the end of any conference, meeting, retreat, seminar, symposium, kaining activity, or <br />similar event funded under this award, and the total cost of which exceeds $20,000 in award funds, the recipient must <br />provide the program manager with the following information and itemized costs: <br />1) name ofevent; <br />2) event dates; <br />3) location ofevent; <br />4) number offederal attendees; <br />5) number of non-federal attendees; <br />6) costs of event space, including rooms for break-out sessions; <br />7) costs ofaudio visual services; <br />8) other equipment costs (e.g., computer fees, telephone fees); <br />9) costs ofprinting and distribution; <br />l0) costs of meals provided during the event; <br />1 l) costs ofrefreshments provided during the event; <br />12) costs of event plarurer; <br />l3) costs ofevent facilitators; and <br />14) any other costs associated with the event. <br />The recipient must also itemize and report any ofthe following attendee (including participants, presenters, speakers) <br />costs that are paid or reimbursed with cooperativo agreement funds: <br />1) meals and incidental expenses (M&IE portion of per diem); <br />2) lodging; <br />3) transportation to/from event location (e.g., common carrier, Privately Owned Vehicle (POV)); and, <br />4) local transportation (e.g., rental car, POV) at event location. <br />Note that ifany item is paid for with registration fees, or any other non-award funding, then that portion ofthe expense <br />does not need to be reported. <br />Further instructions regarding the submission of this data, and how to determine costs, are available in the OJP <br />Financial Guide Conference Cost Chapter. <br />oJP FORM 4000/2 (REV. 4-88)
The URL can be used to link to this page
Your browser does not support the video tag.