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FRONTLINE TRAINING TRACKER - Grant & Contract Review Form
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04. April
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2022-04-19 10:00 AM - Commissioners' Agenda
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FRONTLINE TRAINING TRACKER - Grant & Contract Review Form
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Last modified
4/14/2022 12:10:59 PM
Creation date
4/14/2022 12:10:44 PM
Metadata
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Template:
Meeting
Date
4/19/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
l
Item
Request to Acknowledge Training Tracker Portal Membership Through Frontline Public Safety Solutions
Order
12
Placement
Consent Agenda
Row ID
88364
Type
Agreement
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />v <br />ecH71TAs COUN" <br />Today's Date <br />Period Begin Date: upon invoice payment <br />Agenda Date <br />April 13, 2022 <br />Total Grant/Contract Amount : $7,000 <br />April 19, 2022 <br />Fund/Department <br />30 / Sheriff <br />Contract/Grant Information <br />Contract /Grant Agency: Frontline Public Safety Solutions <br />Period Begin Date: upon invoice payment <br />Federal Funds $ <br />Period End Date: 1 year subscription w/annual <br />renewal <br />Total Grant/Contract Amount : $7,000 <br />Grant/Contract Number: NA <br />Contract/Grant Summary: Frontline Public Safety Solutions provides a cloud -based training tracker <br />portal with a module for also managing Daily Observation Reports (DORS). <br />Financial Information <br />Total Amount $7,000 <br />State Funds $ <br />Federal Funds $ <br />Percentage County Funds <br />Matching Funds $ <br />CFDA# <br />Expense Code <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: Budget for annual subscription. <br />Budget Information <br />Budget Amendment Needed? <br />Yes ❑ attach budget form <br />No x❑ Why not - Budgeted <br />New Division Created? <br />Revenue Code <br />Expense Code <br />001-300154915 & 120-300154915 <br />Pass Through Information <br />Agency to Pass Through <br />Amount to Pass Through $ <br />Sub -Contract Approved Date: <br />Grant/Contract Review Page 1 <br />
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