HomeMy WebLinkAboutSH22-001 FFY18 HSGP Extension - Grant and Contract ReviewKittitas County
Review Form
KITTI rAs COON"
Grants & Contract Agreement
Today's Date Agenda Date
January 4, 2022 t �January 18, 2022
Fund/Department
37 / Sheriff
Contract/Grant Information
Contract /Grant Agency: Washington State Military Dept. and the U.S. Department of Homeland Security
Period Begin Date: 09/01/2018
Federal Funds $11,096 (pass-thru
from WA State Mil Dept.)
Period End Date: 07/31/2022
Total Grant/Contract Amount: $11,096
Grant/Contract Number: FFY18 HSGP Extension E22-187 (SH22-001) C/R SH18-050 & SH21-008
Contract/Grant Summary: FFY18 HSGP is part of the ongoing Homeland Security Grants that are
managed through the Region 7 Interlocal Agreement. This 2nd extension is being granted to continue
projects which were unable to be completed due to Coronavirus limitations and will utilize the
unexpended funds from the original grant.
Financial Information
Total Amount $11,096
State Funds $0
Federal Funds $11,096 (pass-thru
from WA State Mil Dept.)
Percentage County Funds 0%
Matching Funds $0
CFDA# 97.067
Expense Code
In -Kind $0
Explain
Is Equipment being purchased? See
work plan.
Who owns equipment? Kittitas County, per contract
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 [:3- to be completed when
exact expenses & reimbursement
amount is known
No E] Why not?
New Division Created? NO
Revenue Code 001-37031833397067
Expense Code
I 001-3703185XXXX
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 nX No ❑ CAMAS# 53427
County Departments Impacted
Auditor Facilities Maintenance
Information Services Human Resource
Prosecutor Treasurer
Submitted
Signature: Date:
Department: Sheriff
Assignment of Tracking Information
Auditor's Office
Human Resource
Prosecutor's Office"L�z�-
Who Signed the grant application
Reviewer I Date
Grant/Contract Review Page 2