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Financial lnformation <br />Bud lnformation <br />Pass Thro h lnformation <br />Prosecutor Review <br />Federal Funds SState Funds STotalAmount <br />CFDA#Matching Funds SPercentage CountY Funds <br />ln-Kind S <br />tn <br />Who owns equiPment?ls Equipment being Purchased? <br />Contact HR hirin uirementsinNew Personnel bein hired? <br />Future impacts or liability to Kittitas County <br />Amendment Needed?Bud No fl why notYes ! attach budgetform <br />New Division Created? <br />105 - 568.334.04.68Revenue Code <br />105 - 568.54722Expense Code <br />Agency to Pass Through <br />Expense CodeAmount to Pass Through <br />DateSub-Contract ApProved <br />NoYesHas the Prosecutor reviewed this agreem ent? <br />Cou D rtments lm d <br />BOCC Approval Needed? <br />Assi nment of Trackin lnformation <br />Facilities MaintenanceAuditor <br />Human Resourcelnformation Services <br />Treasu rerProsecutor <br />NoEYes I <br />Staff Member Presenting <br />Auditor's Office <br />Human Resource <br />Prosecutor's Office <br />Who Signed the grant aPPlication <br />DateReviewer <br />Grant/Contract Review Page 2