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KCJ BJA FY22 Justice and Mental Health Collab Program Grant Approved Budget
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2023-04-04 10:00 AM - Commissioners' Agenda
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KCJ BJA FY22 Justice and Mental Health Collab Program Grant Approved Budget
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Last modified
3/30/2023 12:10:31 PM
Creation date
3/30/2023 12:10:07 PM
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Meeting
Date
4/4/2023
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 Awarded Grant between Kittitas County and the Office of Justice Programs, as well as the Accompanying Memorandum of Understanding between the Kittitas County Sheriff's Office and Comprehensive Healthcare to Collaborate on the Program
Order
17
Placement
Consent Agenda
Row ID
101486
Type
Grant
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unaea wwara uezaus <br />olicitation Title: <br />BJA FY22 Justice and Mental Health Collaboration <br />Solicitation <br />N/A <br />$0.00 <br />Program <br />Category <br />$0.00 <br />roject Title: <br />The Kittitas County Jail, under the Kittitas County <br />Federal Award <br />$483,552.00 <br />$0.00 <br />Sheriffs Office, is applying for the BJA FY22 <br />Amount: <br />Justice and Mental Health Collaboration Program <br />Funding <br />Grant <br />grant #O-BJA-2022-171081 to enhance Jail MHP <br />Instrument Type: <br />services <br />Program Office: <br />BJA <br />roject Period: <br />10/1/22 - 9/30/25 <br />UEI <br />WQ23XPBSAU44 <br />lanaging Office: <br />OJP <br />TIN: <br />916001349 <br />OJ Grant <br />Nikisha Love <br />tanager: <br />,rantAward <br />Edward Buntin <br />dministrator: <br />AW Case ID: <br />FAW-172623 <br />Budget Clearance Budget Clearance Grant Award Modification <br />After this Budget Clearance is submitted and reaches final approval <br />will change the budget clearance on the award from "conditional" to <br />"final." <br />Project Budget Summary <br />Page 1 Page 2 <br />Year 1 Year 2 Year 3 <br />Personnel $153,403.88 $268,761.12 $276,905.96 <br />Fringe $42,350.98 $73,748.26 $75,992.33 <br />Benefits <br />Travel $0.00 $0.00 $0.00 <br />Equipment $OA0 $0.00 $0.00 <br />Total <br />$699,070.96 <br />$192,091.57 <br />$0.00 <br />$0.00 <br />Supplies <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Construction <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SubAwards <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Procurement $0.00 $0.00 $0.00 $0.00 <br />Contracts <br />
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