My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FFY21 EMPG-ARPA
>
Meetings
>
2022
>
03. March
>
2022-03-15 10:00 AM - Commissioners' Agenda
>
FFY21 EMPG-ARPA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2022 1:50:01 PM
Creation date
3/10/2022 1:47:14 PM
Metadata
Fields
Template:
Meeting
Date
3/15/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
e
Item
Request to Acknowledge FFY21 EMPG-ARPA (Emergency Management Performance Grant) Agreement E22-264
Order
5
Placement
Consent Agenda
Row ID
87183
Type
Grant
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
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
Attachment F <br />BUDGET <br />FY 2021 Emergency Management Performance Grant - American Rescue Plan Act <br />21EMPG-ARPA AWARD $ 14,205.00 <br />SOLUTION <br />AREA BUDGETCATEGORY <br />Personnel & Fringe Benefits <br />ZTravelPer Diem <br />Z Supplies_ <br />dZConsultants/Contracts <br />Other <br />ZO <br />Personnel <br />Personnel & Fringe Benefits <br />- S 14,20! <br />$ - <br />$ <br />Travel/Per Diem <br />Q� <br />N <br />Suppfies <br />Consultants/Contracts <br />_ <br />Other <br />O <br />Supplies <br />$ <br />Personnel & Fringe Benefits <br />$ <br />Travel/Per Diem <br />Supplies <br />LL+ <br />is <br />Consultants/Contracts <br />11.1- <br />,.1 - <br />Personnel & Frir <br />2 Travel Per Diem <br />Z Supplies _ <br />Consul tants/Cor <br />Other <br />EMPG AMOUNT ! MATCH AMOUNT <br />= <br />W_ <br />$ <br />- S 14,20! <br />$ - <br />$ <br />Personnel & Fringe Benefits <br />- <br />_ <br />Travel Per Diem <br />_ <br />$ _ <br />Supplies <br />$ <br />Subtotal <br />$ <br />- $ 14,201 <br />- S - <br />Other <br />_ <br />$ _ <br />Subtotal <br />$ - <br />$ _ <br />................... <br />Indirect <br />fndiredCom n- le 0.00%- <br />Subtotal <br />$ <br />- $ _ <br />TOTAL Grant Agreement AMOUNT: <br />$ <br />- - <br />Subtotal <br />$ <br />Su btota I <br />$ <br />= <br />W_ <br />Equipment <br />Subtotal <br />14 205 <br />$ 14,205 <br />$ - <br />$ <br />Personnel & Fringe Benefits <br />- <br />_ <br />Travel Per Diem <br />_ <br />$ _ <br />Supplies <br />$ <br />Consultants/Contracts <br />Other <br />_ <br />$ _ <br />Subtotal <br />$ - <br />$ _ <br />................... <br />Indirect <br />fndiredCom n- le 0.00%- <br />_ }-!Tl Perfod o : <br />,$ - •----- <br />WA......- <br />TOTAL Grant Agreement AMOUNT: <br />$ 14,205 <br />$ 14,205 <br />The Subrecipient will provide a match of $14,205 of non-federal origin, 50% of the total project cost (local <br />budget plus EMPG-ARPA award). <br />Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount <br />will not be reimbursed without prior written authorization from the Department. <br />Funding Source: U.S. Department of Homeland Security - PI# 713PA — EMPG-ARPA <br />DHS-FEMA-EMPG-ARPA-FY21 Page 34 of 34 Kittitas County Sheriffs Office EM, E22-264 <br />
The URL can be used to link to this page
Your browser does not support the video tag.