|
EXHIBIT B-18
<br />Contract Number:
<br />CI4952
<br />Kittim, Counh- Public Health Department
<br />ALLOCATION'S
<br />Date:
<br />duly 15, 2009
<br />Contract Term:
<br />2007-2011
<br />BARShart
<br />DOH URM177-
<br />Funding
<br />Chart of
<br />oftAccounts
<br />Revenue
<br />Funding Period
<br />Period
<br />Accounts
<br />Chart of Accounts Program' Fide
<br />Amendment Code*
<br />CFDA-* Start Date End Date
<br />.Amount
<br />Sub Total
<br />Total
<br />NIC/USDA Fanners Markel Admin
<br />Amend ^_
<br />333.10.52
<br />10.572
<br />01/01/07
<br />09/30/07
<br />$144
<br />$144
<br />WICNSDA Farmers Market Admin
<br />Amend 10
<br />333.1052
<br />I0.572
<br />10101/07
<br />09/30/08
<br />$181
<br />$181
<br />$325
<br />WK /USDA Breastfeeding
<br />333.1057
<br />((1.557
<br />01/01/07
<br />09/30/07
<br />$1,317
<br />$1,317
<br />WIC/USDA Breastfeeding
<br />333.10.57
<br />10.557
<br />10/01/07
<br />09/30/08
<br />$1,756
<br />$1,756
<br />WIC/USDA Breastfeeding
<br />333.10.57
<br />10.557
<br />10/01/08
<br />12/31/08
<br />$439
<br />$439
<br />$3,512
<br />WI('/USDANLS
<br />333 10.57
<br />101 557
<br />01/01/07
<br />09/30/07
<br />$64,380
<br />Wl('/USDANLS
<br />Amend
<br />333.10.57
<br />10.557
<br />01/01/07
<br />09/30/07
<br />SI,I50
<br />WICNSDANLS
<br />Amend4
<br />333.1057
<br />10.557
<br />01/01/07
<br />09/30/07
<br />$11100
<br />$66,630
<br />WIC/USDANLS
<br />333.1(157
<br />10.557
<br />10/01/07
<br />09/30/08
<br />$85,840
<br />W ICNSDA NLS
<br />Amend 4
<br />333.1057
<br />10.557
<br />10/01/07
<br />09/30/08
<br />$2,220
<br />WIC /USDA
<br />Amend 11
<br />3331057
<br />10.557
<br />10/01/07
<br />09/30/08
<br />54,556
<br />$92,616
<br />WIC/USDANLS
<br />333.1057
<br />10.557
<br />10/01/08
<br />12/31/08
<br />$21,460
<br />WICNSDANLS
<br />Amend
<br />333.10.57
<br />10557
<br />10/01/08
<br />12/31/08
<br />$555
<br />WIC/USDA NLS
<br />Amend 11
<br />333.10.57
<br />10.557
<br />10/01/08
<br />12/31108
<br />S2,278
<br />524,293
<br />5183,539
<br />13FNEP
<br />Amends
<br />333.10.61
<br />10.561
<br />10/01/07
<br />09/30/08
<br />513,467
<br />513,467
<br />$13,467
<br />EH Drinking Water SS
<br />333.66.48
<br />66.468
<br />01/01/07
<br />06/30/07
<br />5750
<br />EH Drinking Water SS
<br />Amend 1
<br />333.66.48
<br />66.465
<br />01/01/07
<br />06/30/07
<br />$750
<br />El Drinking Water SS
<br />Amend 9
<br />333.66.48
<br />66.468
<br />01/01/07
<br />06/30/07
<br />($.500)
<br />SO
<br />EH Drinking Water SS
<br />Amend 9
<br />333.66.48
<br />66.468
<br />01/01/07
<br />12131N8
<br />$5,250
<br />EH Drinking Water SS
<br />Amend 16
<br />333.66.48
<br />66.468
<br />01/01/07
<br />12/31/08
<br />5250
<br />$5,500
<br />EH Drinking Water SS
<br />333.66.48
<br />66.468
<br />07/01/07
<br />12/31/08
<br />52,250
<br />EH Drinking Water SS
<br />Amend 1
<br />333.66.48
<br />66.468
<br />07/01/07
<br />12/31/08
<br />51,000
<br />EH Drinking Water SS
<br />.Amend 9
<br />333.66.48
<br />66.468
<br />07/01/07
<br />12131/08
<br />($3,250
<br />$Il
<br />EH Drinking Water SS
<br />Amend 14
<br />333.66.48
<br />66.468
<br />01/01/09
<br />06/30/09
<br />52,500
<br />Ell Drinking Water SS
<br />Amend 16
<br />333.66.48
<br />66.468
<br />01/01/09
<br />06/30/09
<br />($1,250)
<br />$1,250
<br />EH Drinking Water SS
<br />.Amend 16
<br />333.66.48
<br />66.468
<br />07/01/09
<br />06/30/11
<br />$4,750
<br />$4,750
<br />511,500
<br />EH Drinking Water 'IA
<br />333.66.48
<br />66.468
<br />01/01/07
<br />06/30/07
<br />$F000
<br />EH Drinking Water TA
<br />Amend 9
<br />333.66.48
<br />66.468
<br />01/01/07
<br />06/30/07
<br />($1,000)
<br />SO
<br />EH thinking Water TA
<br />Amend 9
<br />333.66.48
<br />66.468
<br />01/01/07
<br />12/31/08
<br />52,000
<br />EH Drinking Water TA
<br />Amend 14
<br />333.66.48
<br />66.468
<br />01/01/07
<br />12/31/08
<br />($2,000)
<br />SO
<br />Ell Drinking Water TA
<br />333.66.48
<br />66.468
<br />01101/07
<br />12/31/08
<br />53,000
<br />EH Drinking Water TA
<br />Amend
<br />333.66.48
<br />66.465
<br />01/01/07
<br />12/31/08
<br />(53,000)
<br />$0
<br />EH Drinking Water TA
<br />.Amend 14
<br />333.66.48
<br />66.468
<br />01/01/09
<br />06/30/09
<br />52,000
<br />EFI Drinking Water TA
<br />Amend 16
<br />333.66.48
<br />66.468
<br />01/01/09
<br />06/30/09
<br />($1,000)
<br />Sf,000
<br />EH Drinking Water TA
<br />Amend 16
<br />333.66.48
<br />66.468
<br />07/01/09
<br />06/30/11
<br />$3,000
<br />$3,000
<br />54,000
<br />AFIX Immun ConCon Fed
<br />Amend 1
<br />333.92.68
<br />93.268
<br />01/01/07
<br />12/31/07
<br />$11,425
<br />$11,425
<br />AFIX Imman ConCon Fed
<br />Amend 1
<br />333.92.68
<br />93.268
<br />01/01/08
<br />12/31/08
<br />$11,425
<br />811,425
<br />AFIX Immun ConCon Fed
<br />Amend W
<br />333.92.68
<br />93265
<br />01/01/09
<br />12/31/09
<br />$11,382
<br />511,382
<br />534,232
<br />FA317 hnmun ConCon Fed
<br />333.92.68
<br />93.268
<br />01/01/07
<br />12/31/07
<br />54,533
<br />FA317Immun ConCon Fed
<br />Amend 1
<br />33392.68
<br />93.268
<br />01/01/07
<br />12/31/07
<br />(52,593)
<br />$1,940
<br />FA317 hmrmin ConCon Fed
<br />333.92.68
<br />93.268
<br />01101/08
<br />12/31/08
<br />54,533
<br />FA3I71mmun Con( on Fed
<br />Amend 1
<br />333.92.68
<br />93.268
<br />01/01108
<br />12/31/08
<br />(52,593)
<br />$1,940
<br />FA317 Immun CanCon Fed
<br />Amend 14
<br />333.92.68
<br />93:168
<br />01/01/09
<br />12/31/09
<br />$1,636
<br />$1,636
<br />$5,516
<br />VPC Immun ConCon Fed
<br />333.92.68
<br />93.268
<br />OI/01/07
<br />12/31/07
<br />$4,925
<br />VF(' Immun Con 'im Fed
<br />Amend 1
<br />333.92.68
<br />93.268
<br />01101/07
<br />12/31/07
<br />(54,643)
<br />$282
<br />VFC Immun ConCon Fed
<br />333.92.68
<br />93.268
<br />01/01/08
<br />12/31/08
<br />54,925
<br />VFC Immun Con('on Fed
<br />Amend 1
<br />333.92.68
<br />93.268
<br />01/01/08
<br />12/31/08
<br />(54,643)
<br />5282
<br />VF(' Immun('on('on I-' ed
<br />Amend 14
<br />333.92.68
<br />93.268
<br />01/01/09
<br />12/31/09
<br />$576
<br />$576
<br />51,140
<br />CIA'Ohcsity YRl
<br />Amend 12
<br />333.92.83
<br />93.283
<br />06/30/08
<br />06/29/09
<br />545,750
<br />$45,750
<br />545,750
<br />CD( NPAO }'122
<br />Amend 18
<br />333,92.83
<br />93.283
<br />06/30/09
<br />06/29/10
<br />545,110(1
<br />$45,000
<br />545,11011
<br />
|