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Financial Information <br />Total Amount $254,119 State Funds $Federal Funds NTE $254,119 <br />Percentage County Funds Matching Funds $CFDA#93.421 <br />In-Kind $ <br />Explain <br />ls Equipment being purchased?Who owns equipment? <br />New Personnel being hired?Contact HR hiring -reporting requirements <br />Future impacts or liability to Kittitas County: <br />Budget Information <br />Budget Amendment Yes attach budget form No why not <br />Needed?Budgeted for <br />New Division Created? <br />Revenue Code <br />116.612.31.333.93.439 $19,470 116.615.02.2.346.26.64 $1,600 <br />116.612.94.333.10.56 $12,090 116.615.02.2.346.26.65 $1,600 <br />116.612.39.24.333.93.26 $225,125 116.615.02.2.346.26.66 $1,000 <br />116.612.22.10.333.93.994 $2,131 <br />Pass Through Information <br />Agency to Pass Through <br />Amount to Pass Through <br />Sub-Contract Approved Date: <br />Prosecutor Review <br />Has the Prosecutor reviewed this agreement?Yes O No <br />County Departments Impacted <br />Auditor Facilities Maintenance <br />Information Services Human Resource <br />Prosecutor Treasurer <br />BOCC Approval Needed? <br />Yes [X)No <br />Staff Member Presenting:Tristen Lamb <br />Assignment of Tracking Information <br />Auditor's Office <br />Human Resource <br />Prosecutor's Office <br />Grant/Contract Review Page 2