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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />FFY17 HSGP/SHSP (New Agreement) <br />Agenda Date <br />November 25, 2019 <br />Period End Date: 02/29/2020 <br />December 3, 2019 <br />Fund/Department <br />37 / Sheriff <br />Contract/Grant Information <br />Contract /Grant Agency: Washington State Military Dept and the U.S. Department of Homeland Security <br />FFY17 HSGP/SHSP (New Agreement) <br />Period Begin Date: 09/01/2017 <br />Percentage County Funds 0% <br />Period End Date: 02/29/2020 <br />Total Grant/Contract Amount: $5,005.41 <br />Grant/Contract Number: SH19-032 (E20-168) <br />Contract/Grant Summary: FFY17 HSGP is part of the ongoing Homeland Security Grants that are managed <br />through the Region 7 Interlocal Agreement. Due to a vendor issue, product/equipment that was ordered in 2019 <br />and intended to be paid for out of the original grant (SH18-019 (E18-180)) was not received. Washington State <br />Military Department is extending the period end date to allow us to re -order through another vendor. <br />Financial Information <br />Total Amount $5,005.41 <br />State Funds $0 <br />Federal Funds $5,005.41 (pass-thru <br />from WA State Mil Dept.) <br />Percentage County Funds 0% <br />Matching Funds $0 <br />CFDA# 97.067 HSGP <br />Expense Code <br />In -Kind $ <br />Explain <br />Is Equipment being purchased? Yes <br />Who owns equipment? Kittitas County, per contract <br />New Personnel being hired? NO <br />Contact HR hiring — reporting requirements <br />Future impacts or liability to Kittitas County: Compliance and audit requirements. <br />Budget Information <br />Budget Amendment Needed? <br />Yes ❑ attach budget form <br />No E2 Why not —Already budgeted <br />New Division Created? NO <br />Revenue Code 001-37"03174497467 <br />d 3 33 3�-�� oCQ1 <br />. <br />Expense Code <br />001-63�.s' <br />Grant/Contract Review Page 1 <br />a <br />