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Grants & Contract Agreement (3)
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2025-03-04 10:00 AM - Commissioners' Agenda
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Grants & Contract Agreement (3)
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Last modified
3/17/2025 2:00:57 PM
Creation date
3/17/2025 2:00:55 PM
Metadata
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Template:
Meeting
Date
3/4/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Item
Request to Acknowledge FFY24 HSGP (Homeland Security Grant Program) Agreement E25-224
Order
12
Placement
Consent Agenda
Row ID
128215
Type
Grant
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />November 22,2024 <br />Agenda Date <br />March 4,2025 <br />Fund/Department <br />37 / Sheriff <br />Contract/G ra nt I nformation <br />Financial lnformation <br />Contract /Grant Agency: WA State Military Department <br />Period Begin Date: 09/0L/2024 Period End Date: 07/3L/2O27 <br />Total Grant/Contract Amount: 548,206 <br />Grant/Contract Number: FFY24 HSGP (E25-224) (SH24-025) <br />Contract/Grant Summary: The purpose of the FFY24 Homeland Security Grant Program (HSGP) is to <br />fund state, local, territorial, and tribal governments to prevent, protect against, and respond to terrorist <br />attacks, and prepare the nation for threats and hazards that pose the greatest risk to the security of the <br />United States. <br />TotalAmount S48,206 State Funds S0 Federal Funds $48,206(pass-thru <br />from WA State Mil Dept.) <br />CFDA# 97.067 (24HSGP) (SHSP)Percentage County Funds 0%Matching Funds $0 <br />ln-Kind S0 <br />Explain <br />Who owns equipment? Kittitas County or subrecipients, per grantls Equipment being purchased? Yes <br />New Personnel being hired? No Contact HR hiring - reporting requirements NA <br />Errf rrra imnrnfc nr li:hilitrr tn l(ittitrc fnlrntrr. l^nrnnlirnro enrl errdif ranrrirornontc <br />Bu lnformation <br />Pass Through lnformation <br />Budget Amendment Needed? No NoE <br />New Division Created? No <br />Yes I <br />Revenue Code 001 37202433397042 <br />Expense Code 001 3720245XXXX <br />Agency to Pass Through NA <br />Amount to Pass Through so <br />Sub-Contract Approved Date: <br />Grant/Contract Review Page 1
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