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Financial Information <br />Total Amount NTE $ <br />State Funds $ <br />Federal Funds $ <br />Percentage County Funds <br />Matching Funds $ <br />CFDA# <br />In -Kind $ <br />Explain <br />Is Equipment being purchased? <br />Who owns equipment? <br />New Personnel being hired? <br />Contact HR hiring —reporting requirements <br />Future impacts or liability to Kittitas County: <br />Budget Information <br />Budget Amendment Needed? I Yes ❑ attach budget form No ❑ why not <br />New Division Created? <br />Revenue Code 116.612.39.26.333.93.391 <br />Expense Code 116.612.39.26.54101 <br />Pass Through information <br />Agency to Pass Through <br />Amount to Pass Through Expense Code: <br />Sub -Contract Approved Date: <br />Prosecutor Review <br />Has the Prosecutor reviewed this agreement? Yes ❑ No ❑ <br />County Departments Impacted <br />BOCC Approval Needed? _ <br />Yes ❑ <br />Staff Member Presenting: Kasey Knutson <br />Assignment or i racKing inrormation <br />Auditor's Office <br />Human Resource <br />Prosecutor's Office <br />Who Signed the grant application <br />No <br />Reviewer Date <br />Grant/Contract Review Page 2 <br />Auditor <br />Facilities Maintenance <br />Information Services <br />Prosecutor <br />Human Resource <br />Treasurer <br />BOCC Approval Needed? _ <br />Yes ❑ <br />Staff Member Presenting: Kasey Knutson <br />Assignment or i racKing inrormation <br />Auditor's Office <br />Human Resource <br />Prosecutor's Office <br />Who Signed the grant application <br />No <br />Reviewer Date <br />Grant/Contract Review Page 2 <br />