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EXHIBIT B-IO
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: C17114
<br />Contract Term: 2015-2017 Date: November 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 Program Title ldentific;ttion # 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 10/01116 09/30/17 $14,996 $14,996 $14,996
<br />FFYI4 EPR LHJ Funding U90TPOO0559 Amend 2 93.069 333.93.06 01101115 06/30/15 07/01114 06/30/15 $528 $23,574 $23,574
<br />FFYI4 EPR LHJ Funding U90TPOO0559 N/A 93.069 333 .93.06 01/01115 06/30/15 07/01114 06/30/15 $23,046
<br />FFY16 EPR PHEP BP5 LHJ Funding U90TPOO0559 Amend 8 93.069 333 .93.06 07/01116 06/30/17 07/01116 06/30/17 $50,000 $50,000 $105,000
<br />FFY15 EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 4 93.069 333 .93.06 07/01115 06/30/16 07/01115 06/30/16 $5,000 $55,000
<br />FFY15 EPR PHEP BP4 LHl Funding U90TPOO0559 Amend 3 93.069 333.93.06 07/01115 06/30/16 07/01115 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 $7,704 $7,704 $7,704
<br />FFY14 EPR Planning & Exercises U90TPOO0559 Amend 1 93.069 333.93.06 01101115 06/30115 07/01114 06130/15 $24,078 $24,078 $24,078
<br />FFYI7 317 Ops NGA Not Received Amend 10 93.268 333.93.26 04/01117 12/31117 04/01117 06/30/18 S924 S924 S3,609
<br />FFYI6 317 Ops H23IPOO0762 Amend 5 93 .2 68 333.93.26 01101116 12/31116 01101116 12/31116 $1,232 $1,232
<br />FFYI5 317 Ops H23IPOO0762 Amend I 93 .268 333.93.26 01101115 12/31/15 01/01115 12/31115 $193 $1,453
<br />FFY15 317 Ops H23IPOO0762 N/A 93.268 333.93.26 01101115 12/31115 01101115 12/31115 $1,260
<br />FFY17 AFIX NGA Not Received Amend 10 93.268 333.93.26 04/01117 12/31117 04/01117 06/30/18 S3,340 S3,340 S12,646
<br />FFY16AFIX H23IPOO0762 Amend 5 93.268 333.93.26 01101/16 12/31116 01l01l16 12/31/16 $4,293 $4,293
<br />FFY15 AFIX H23IPOO0762 N/A 93.268 333 .93 .26 01101115 12/31115 01101115 12/31115 $5,013 $5,013
<br />FFY17 VFC Ops NGA Not Received Amend 10 93.268 333.93.26 04/01117 12/31117 04/01117 06/30/18 SI,150 SI,150 S3,487
<br />FFY16 VFC Ops H23IPOO0762 Amend 5 93 .2 68 333.93.26 01101116 12/31116 01101116 12/31116 S828 $828
<br />FFY15 VFC Ops H23IPOO0762 Amend 1 93 .268 333.93.26 01101115 12/31115 01l01l15 12/31115 $380 $1,509
<br />FFYI5 VFC Ops H23IPOO0762 N/A 93.268 333.93.26 01101115 12/31115 01l01l15 12131115 $1,129
<br />FFY17 VFC Ordering NGA Not Received Amend 10 93.268 333.93.26 04/01117 12/31117 04/01117 06130/18 S695 S695 S3,249
<br />FFY16 VFC Ordering H23IPOO0762 Amend 5 93.268 333 .93.26 01101116 12/31116 01l01/16 12/31116 $1,400 $1,400
<br />FFY15 VFC Ordering H23IPOO0762 N/A 93.268 333 .93.26 01/01115 12/31115 01l01l15 12/31115 $1,154 $1,154
<br />FFY16 PPHF 317 Ops NGA Not Received Amend 10 93.539 333.93.53 01101117 03/31117 01l01l16 03/31117 $1,805 $1,805 $1,805
<br />FFY14 Enhance lIS and VTrckS H23IPOO0922 Amend 5 93.733 333 .93.73 12/01115 08/31116 09/30/14 09/29/16 $1,087 $1,087 $1,087
<br />FFYI5 MCHBG CBP ConCon B04MC28134 Amend 3 93.994 333 .93.99 01101115 09/30/15 10/01114 09/30/15 $1,723 $34,870 $34,870
<br />FFY15 MCHBG CBP ConCon B04MC28134 N/A 93.994 333.93.99 01101115 09/30/15 10101l14 09130/15 $33,147
<br />FFYI7 MCHBG LHJ & Other Contracts NGA Not Received Amend 8 93.994 333 .93.99 10/01116 09/30/17 10/01116 09/30/17 $44,196 $44,196 $88,392
<br />FFYI6 MCHBG LHJ & Other Contracts B04MC29364 Amend 3 93.994 333.93.99 10/01115 09/30/16 10/01l15 09/30/16 $44,196 $44,196
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