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SH24-011 E24-339
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2024-07-02 10:00 AM - Commissioners' Agenda
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SH24-011 E24-339
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Last modified
6/27/2024 12:38:18 PM
Creation date
6/27/2024 12:32:41 PM
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Meeting
Date
7/2/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Acknowledge the FFY22 EMPG (Emergency Management Performance Grant) Agreement E24-339
Order
9
Placement
Consent Agenda
Row ID
119620
Type
Agreement
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award. Please call the FEMA/GMD Call Center at (866) 927-6646 or via e-mail to ASK-GMD@fenra.dhs.gov if you have any <br />questions. <br />Article XLV - Disposition of Equipment Acquired Under the Federal Award <br />For purposes of original or replacement equipment acquired under this award by a non -state recipient or non -state <br />subrecipients, when that equipment is no longer needed for the original project or program or for other activities currently or <br />previously supported by a federal awarding agency, you must request instructions from FEMA to make proper disposition <br />of the equipment pursuant to 2 C.F.R. section 200.313. State recipients and state subrecipients must follow the disposition <br />requirements in accordance with state laws and procedures. <br />Article XLVi - Prior Approval for Modification of Approved Budget <br />Before making any change to the FEMA approved budget for this award, you must request prior written approval from FEMA <br />where required by 2 C.F. R. section 200,308. <br />For purposes of non -construction projects, FEMA is utilizing its discretion to Impose an additional restriction under 2 C.F.R. <br />section 200.308(t) regarding the transfer of funds among direct cost categories, programs, functions, or activities. Therefore, <br />for awards with an approved budget where the federal share is greater than the simplified acquisition threshold (currently <br />$250,000), you may not -transfer furh s among direct cost categories, programs, functions, or activities without prior written <br />approval from FEMA where the cumulative amount of such transfers exceeds or is expected to exceed ten percent (10%) of <br />the total budget FEMA last approved. <br />For purposes of awards that support both construction and non -construction work, FEMA is utilizing Its discretion under 2 <br />C.F.R. section 200.308(h)(5) to require the recipient to obtain prior written approval from FEMA before making any fund or <br />budget transfers between the two types of work <br />You must report any deviations from your FEMA approved budget In the first Federal Financial Report (SF-425) you submit <br />following any budget deviation, regardless of whether the budget deviation requires prior written approval. <br />Article XLVII --Indirect-Cost-Rate <br />2 C.F.R. section 200.211(b)(15) requires the terms of the award to include the indirect cost rate for the federal award. If <br />applicable, the indirect cost rate for this award is stated in the budget documents or other materials approved by FEMA and <br />Included in the award file. <br />BUDGET COST CATEGORIES <br />Personnel <br />Fringe Benefits <br />Travel <br />Equipment <br />Supplies <br />Contractual <br />Construction <br />Indirect Charges <br />Other <br />$4,529,534.00 <br />$1,604,921.00 <br />$0.00 <br />$10,000.00 <br />$94,353.00 <br />$10,598,626.00 <br />$0.00 <br />$405, 086.00 <br />$8,446.00 <br />DHS-FEMA-EMPG-FY22 Page 34 of 38 Kittitas County, E24-339 <br />
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