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HomeMy WebLinkAboutSH22-013 FFY19 HSGP Reissuance - Grant and Contract Review`af �n�es�F'' Kittitas County Review Form KITTITAN COL \T, Grants & Contract Agreement Today's Date Agenda Date 04/01/2022 04/19/2022 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: 09/01/2019 Federal Funds $13,362 (pass-thru from WA State Mil Dept.) Period End Date: 08/31/2021 Total Grant/Contract Amount: $54,677 Grant/Contract Number: FFY19 HSGP E22-260 (SH22-013) Contract/Grant Summary: The purpose of the Federal Fiscal Year (FFY) 2019 Homeland Security Grant Program (19HSGP) is to support state, local, tribal, and territorial efforts to prevent terrorism and other catastrophic events and to prepare the Nation for threats and hazards that pose the greatest risk to the security of the United States. The agreement has been reissued for the remaining funds not expended during the original grant period in accordance with the approved Work Plan. Financial Information Total Amount $13,362 State Funds $0 Federal Funds $13,362 (pass-thru from WA State Mil Dept.) Percentage County Funds 0% Matching Funds $0 CFDA# 97.067 HSGP (SHSP) Expense Code In -Kind $0 Explain Is Equipment being purchased? Yes Who owns equipment? As designated in the Work Plan. 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 ❑x to be completed when actual expenses/reimbursement have been established No ❑ Why not — New Division Created? NO Revenue Code 001-37031933397067 Expense Code I 001-3703195XXXX 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# 53884 County Departments Impacted Auditor Facilities Maintenance Information Services Human Resource Prosecutor Treasurer Submitted Signature: t- 540,A, I Date: Department: Sheriff Assignment of Tracking Information Auditor's Office Human Resource Prosecutor's Office Z Z l Jv Who Signed the grant application Reviewer I Date Grant/Contract Review Page 2