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EXHIBIT B-6
<br />Kittitas County Public Health Department ALLOCA nONS Contract Number: C17114
<br />Contract Term: 2015-2017 Date: January 15,2016
<br />Indirect Rate as of January 2015: 40.25%
<br />DOH Use Only
<br />BARS Statement of Work i Chart of Accounts I Funding Chart of
<br />Federal Award Revenue Funding Period Funding Period Period Accounts
<br />Chart of Accounts Program Title Identification # Amend # CFDA* Code** Start Date End Date IStart Date End Date Amount Sub Total Total
<br />FFY14 EPR LHJ Funding U90TPOO0559 Amend 2 93069 333.93.06 01101115 06/30115 1 07/01114 06/30/15 i $528 $23,574 $23 ,574
<br />FFYI4 EPR LHJ Funding U90TPOO0559 N/A 93.069 333.93.06 01101115 06/30/15 I 07/01/14 06/30/15 $23,046
<br />FFYI5 EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 4 93.069 333.93.06 07/01115 06/30/16 07/01115 06/30/16 1 $5,000 $55,000 $55 ,000
<br />FFYI5 EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 3 93.069 333.93.06 07/01115 06/30/16 07/01/15 06/30/16 . $50,000
<br />FFY15 EPR PHEP BP4 Oper Readiness U90TPOO0559 Amend 6 93.069 333.93.06 07/01115 06/30/16 07/01115 06/30/16 1 $7,704 $7,704 $7,704
<br />FFY 14 EPR Planning & Exercises U90TPOO0559 Amend 1 93.069 333.93.06 01101115 06/30/15 07/01114 06/30/15 $24,078 $24,078 $24,078
<br />FFY16 317 Ops H231POO0762 Amend 5 93.268 333.93.26 01101116 12131/16 01101116 12/31116 1 $1,232 $1,232 $2,685
<br />FFYI5 317 Ops H23IPOO0762 Amend I 93.268 333.93.26 01101115 12/31115 '01/01115 12/31/15 $193 $1 ,453
<br />FFY 15 317 Ops H23IPOO0762 N/A 93.268 333.93.26 01/01115 12/31115 1 01/01/15 12/31115 1 $1,260
<br />FFY16 AFIX H23IPOO0762 Amend 5 93.268 333.93.26 01101116 12/31/16 01101116 12131/16 1 $4 ,293 $4,293 $9,306
<br />FFYI5 AFIX H23IPOO0762 N/A 93.268 333.93.26 01101115 12/31115 I 01/01115 12/31115 $5,013 $5,013
<br />FFY 16 VFC Ops H23IPOO0762 Amend 5 93.268 333.93.26 01/01116 12/31116 1 01/01/16 12/31116 $828 $828 $2,337
<br />FFYI5 VFC Ops H231POO0762 Amend I 93.268 333.93.26 01101115 12/31115 1 01/01/15 12/31/15 $380 $1 ,509
<br />FFY15 VFC Ops H23IPOO0762 N/A 93 .268 333.93.26 01101115 12/31115 1 01101115 12131/15 $1,129
<br />FFY16 VFC Ordering H23IPOO0762 Amend 5 93 .268 333.93.26 01101116 12/31116 1 01/01/16 12/31/16 ' $1,400 $1,400 $2,554
<br />FFY15 VFC Ordering H23lPOO0762 N/A 93.268 333.93.26 01101115 12/31/15 01101115 12131/15 , $1,154 $1,154
<br />FFY14 Enhance lIS and VTrckS H23IPOOO922 Amend 5 93.733 333.93.73 12/01115 08/31/16 09 /30/14 09129/16 1 $1,087 $1,087 $1,087
<br />FFY15 MCHBG CBP ConCan B04MC28134 Amend 3 93.994 333.93.99 01/01115 09/30115 10 /01/14 09/30/15 $1 ,723 $34 ,870 $34,870
<br />FFYI5 MCHBG CBP ConCan B04MC28134 N/A 93 .994 333.93.99 01101115 09/30/15 10101114 09/30/15 1 $33 ,147
<br />FFYI6 MCHBG LHJ & Other Contracts B04MC29364 Amend 3 93.994 333.93 .99 10101115 09/30/16 1 10/01/15 09/30/16 ' $44,196 $44,196 $44,196
<br />Drinking Water Group A -SS Amend 6 NIA 346.26.64 01101115 12/31116 ~ 01101115 06/30/17 $2,200 $5 ,000 $5,000
<br />Drinking Water Group A -SS N/A,Amend 6 N/A 346.26.64 01101115 12131116 ~I/oII" 06/30/17 $2,800
<br />Drinking Water Group A -SS State Amend 6 NIA 346.26.65 01101115 12/31116 01101/15 06/3~g J $2,200 $5,000 $5,000
<br />Drinking Water Group A -SS State N/A ,Amend 6 N/A 346.26.64 01101115 12/31/16 1101115 OW $2,800
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