HomeMy WebLinkAboutSH18-050 FFY18 HSGP - Grant and Contract Reviewtry5Y E*C' '
Kittitas County
Review Form
Grants & Contract Agreement
Today's Date
Period Begin Date: 09/01/2018
Agenda Date
November 2, 2018
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December 4, 2018
Fund/Department
37 /Sheriff
Contract/Grant Information
Contract /Grant Agency: Washington State Military Dept. and the U.S. Department of Homeland Security
FFY18 HSGP E19-111 (SH18-050)
Period Begin Date: 09/01/2018
Federal Funds $48,409 (pass-thru
Period End Date: 11/30/2020
Total Grant/Contract Amount: $48,409
Grant/Contract Number: E19-111 (SH18-050)
Contract/Grant Summary: FFY18 HSGP is part of the ongoing Homeland Security Grants that are managed
through the Region 7 Interlocal Agreement.
Financial Information
Total Amount $48,409
State Funds $0
Federal Funds $48,409 (pass-thru
New Division Created? NO
Revenue Code 001-37031733397067
from WA State Mil Dept.)
Percentage County Funds 0%
Matching Funds $0
CFDA# 97.067 HSGP
In -Kind $0
Explain
Is Equipment being purchased? Yes
Who owns equipment? Kittitas County, per contract
(^'$31,775): (6) SWAT headsets, (6)
SWAT heavy vests, night vision
sights, sonar or imaging
equipment for marine patrol
vessel, etc.
New Personnel being hired? NO
Contact HR hiring — reporting requirements
Future impacts or liability to Kittitas County: Compliance and audit requirements.
Budget Information
Budget Amendment Needed?
Yes ❑ attach budget form
No D Why not—Already budgeted
New Division Created? NO
Revenue Code 001-37031733397067
Expense Code
I 001-3703175XXXX
Grant/Contract Review Page 1
Pass Through Information
Agency to Pass Through
NA
Amount to Pass Through
$0
Sub -Contract Approved
Date:
Prosecutor Review
Has the Prosecutor reviewed this agreement? Yes ER No ❑ CAMAS#
County Departments Impacted
Submitted
Signature: /Date:
Auditor
Department: Sheriff
Facilities Maintenance
Information Services
Human Resource
Prosecutor j tit Z (,
Treasurer
Submitted
Signature: /Date:
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Department: Sheriff
Assignment of Tracking Information
Auditor's Office
Human Resource
Prosecutor's Office
Who Signed the grant application
Reviewer I Date
Grant/Contract Review Page 2