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EXHIBIT B-9
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: C17114
<br />Contract Term: 2015-2017 Date: September 15,2016
<br />Indirect Rate as of January 2015: 40.25%
<br />DOH Use Only
<br />BARS Statement of Work Chart of Accounts Funding Chart of
<br />Federal Award Revenue Funding Period Funding Period Period Accounts
<br />Chart of Accounts Prollram Title Identification # Amend # CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total
<br />FFYI7 DSHS SNAP-Ed IAR NGA Not Received Amend 8 10 .561 333.10.56 10101116 09 /30 /17 10101116 09/30117 $14,996 $14,996 $14,996
<br />FFYI4 EPR LHJ Funding U90TPOO0559 Amend 2 93 .069 333,93 .06 01101115 06/30115 07/01114 06/30/15 $528 $23,574 $23 ,574
<br />FFY14 EPR LHJ Funding U90TPOO0559 N/A 93 .069 333 .93 .06 01101115 06/30115 07/01114 06/30115 $23 ,046
<br />FFYI6 EPR PHEP BP5 LHJ Funding U90TPOO0559 Amend 8 93 .069 333.93 .06 07 /01116 06 /30 /17 07/01116 06130/17 $50,000 $50,000 $105 ,000
<br />FFYI5 EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 4 93.069 333.93.06 07 /01115 06 /30 /16 07/01/15 06/30/16 $5 ,000 $55 ,000
<br />FFYI5 EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 3 93.069 333 .93 .06 07 /01115 06 /30 /16 07/01115 06/30/16 $50,000
<br />FFYI5 EPR PHEP BP4 Oper Readiness U90TPOO0559 Amend 6 93 .069 333 .93.06 07/01115 06/30/16 07/01115 06/30/16 $7 ,704 $7,704 $7,704
<br />FFYI4 EPR Planning & Exercises U90TPOO0559 Amend I 93 .069 333.93 .06 01/01/15 06 /30 /15 07/01114 06/30115 $24,078 $24,078 $24,078
<br />FFYI63170ps H23IPOO0762 Amend 5 93.268 333 .93 .26 01/01116 12/31116 01101116 12/31116 $1 ,232 $1,232 $2 ,685
<br />FFYI5 317 Ops H23IPOO0762 Amend I 93.268 333.93.26 01101115 12/31115 01101115 12/31115 $193 $1,453
<br />FFYI5 317 Ops H23IPOO0762 N/A 93.268 333 .93.26 01/01115 12/31115 01101115 12/31115 $1 ,260
<br />FFYI6 AFIX H23IPOO0762 Amend 5 93 .268 333 .93 .26 01101116 12/31116 01/01116 12131/16 $4 ,293 $4,293 $9 ,306
<br />FFYI5 AFIX H231POO0762 N/A 93 .268 333 .93.26 01 /01 /15 12/31/15 01101115 12/31/15 $5 ,013 $5 ,013
<br />FFY 16 YFC Ops H231POO0762 Amend 5 93 .268 333 .93.26 01 /01116 12/31 /16 01/01116 12/31116 $828 $828 $2 ,337
<br />FFYI5 YFC Ops H23IPOO0762 Amend I 93 .268 333.93.26 01101115 12/31/15 01/01115 12/31/15 $380 $1,509
<br />FFYI5 YFC Ops H23IPOO0762 N/A 93 .268 333 .93.26 01101/15 12/31115 01101115 12/31115 $1 ,129
<br />FFYI6 YFC Ordering H23IPOO0762 Amend 5 93.268 333.93.26 01/01/16 12/31116 01101/16 12/31116 $1 ,400 $1,400 $2,554
<br />FFYI5 YFC Ordering H23IPOO0762 N/A 93.268 333 .93.26 01101115 12/31115 01/01115 12/31115 $1 ,154 $1,154
<br />FFYI4 Enhance lIS and YTrckS H23IPOO0922 Amend 5 93 .733 333.93.73 12/01115 08/31116 09/30/14 09129116 $1 ,087 $1,087 $1 ,087
<br />FFY 15 MCHBG CBP Con Con B04MC28134 Amend 3 93.994 333 .93 .99 01101115 09 130 /15 10/01114 09/30/15 $1 ,723 $34,870 $34,870
<br />FFYI5 MCHBG CBP Con Con B04MC28134 N/A 93.994 333 .93 .99 01101115 09/30 /15 10/01114 09/30/15 $33 ,147
<br />FFY 17 MCHBG LHJ & Other C J ntracts NGA Not Received Amend 8 93.994 333.93.99 10/01116 09 /30117 10/01116 09/30/17 $44,196 $44,196 $88,392
<br />FFY16 MCHBG LHJ & Other C)ntracts B04MC29364 Amend 3 93 .994 333m.99 10 /01115 09 /30116 10/01115 09130116 $44,196 $44,196
<br />Drinking Water Group A -SS Amend 9 N/A 346.26.64 01101115 12 /31 /16 01101115 06/30/17 SI,600 S6,600 56,600
<br />Drinking Water Group A -SS Amend 6 N/A 346.26.64 01101115 12/31/16 01101/15 06/30/17 $2 ,200
<br />Drinking Water Group A -SS N/A, Amend 6 N/A 346.26,64 01101115 12/31116 01101115 06/30117 $2 ,800
<br />Drinking Water Group A -SS State Amend 9 N/A 346.26.65 01101115 12/31116 01101/15 06tJl'l /Jr SI,600 $6 ,600 S6,600
<br />Drinking Water Group A -SS State Amend 6 N/A 346.26.65 01101115 12131116 01101115 'Q6'~~Ol,1 7 $2 ,200
<br />Drinking Water Group A -SS State N/A, Amend 6 N/A 346 .26.65 01/01115 12/31116 01101115 .06l3CJtl 7 $2 ,800
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