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HomeMy WebLinkAboutFFY22 HSGP (SHSP) - Grant and Contract ReviewKittitas County Review Form KITF3 , r ot-Nn Grants & Contract Agreement Today's Date Agenda Date February 14, 2023 February 21, 2023 Fund/Department 37 / Sheriff Contract/Grant Information Contract /Grant Agency: Washington State Military Department Period Begin Date: 09/01/2022 Federal Funds $50,885 (pass-thru from WA State Mil Dept.) Period End Date: 12/31/2025 Total Grant/Contract Amount: $50,885 Grant/Contract Number: FFY22 HSGP (SHSP) E23-116 Contract/Grant Summary: FFY22 HSGP (SHSP) is part of the ongoing Homeland Security Grants that are managed through the Region 7 Interlocal Agreement. Financial Information Total Amount $50,885 State Funds $0 Federal Funds $50,885 (pass-thru from WA State Mil Dept.) Percentage County Funds 0% Matching Funds $0 CFDA# 97.067 - 22HSGP (SHSP) Expense Code 001-3703225XXXX In -Kind $0 Explain Is Equipment being purchased? Yes Who owns equipment? Kittitas County, or subrecipients, per grant New Personnel being hired? No Contact HR hiring — reporting requirements NA Future impacts or liability to Kittitas County: Compliance and audit requirements. Budget Information Budget Amendment Needed? Yes © To be completed as funds are expended/reimbursed No F-1Whynot? New Division Created? NO Revenue Code 001-37032233397067 Date: Expense Code 001-3703225XXXX 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 ® No CAMAS# 55329 Grant/Contract Review Page 1 county L)epartments Impacted Auditor Facilities Maintenance Information Services Human Resource Prosecutor Treasurer Submitted Signature: Date: ] S Y Department: Sheriff Mao Assignment of Tracking Information Auditor's Office Human Resource Prosecutor's Office 'v Who Signed the grant application Reviewer I Date Grant/Contract Review Page 2