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EXHIBIT B-ll
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: C17114
<br />Contract Term: 2015-2017 Date: March 15,2017
<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 IdentifieJItion # Amend II CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total
<br />FFYI7 DSHS SNAP-Ed IAR 1717WAWAsQ390 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 0 11011 15 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 01101115 06/30 /15 07/01114 06/30/15 $23 ,046
<br />FFYI6 EPR PHEP BPS LHJ Funding U90TPOO0559 Amend 8 93.069 333.93 .06 07 /01116 06 /30117 07/01116 06/30/17 $50,000 $50,000 $105 ,000
<br />FFYI5 EPR PH EP BP4 LHJ Funding U90TPOO0559 Amend 4 93.069 333 .93 .06 07 /0 11 15 06 /30 /16 07/01115 06/30/16 $5,000 $55 ,000
<br />FFYI5 EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 3 93.069 333.93 .06 07 /01 /15 06/30116 07/01/15 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 07/01/15 06/30/16 $7 ,704 $7,704 $7 ,704
<br />FFYI4 EPR Planning & Exercises U90TPOO0559 Amend I 93.069 333.93 .06 01101115 06 /30 11 5 07/01114 06/30/15 $24 ,078 $24,078 $24,078
<br />FFYI7 317 Ops sNH23JPOO0762-0s-00 Amend 10 93.268 333 .93.26 04 /0111 7 12 /31117 04101117 06/30/18 $924 $924 $3,609
<br />FFY16 317 Ops H23IPOO0762 Amend 5 93.268 333.93.26 0 1101 /16 12/31116 01101116 12/31/16 $1 ,232 $1 ,232
<br />FFY 15 317 Ops H23IPOO0762 Amend I 93.268 333.93 .26 01101115 12/3111 5 01101115 12/31115 $193 $1,453
<br />FFYI5 317 Ops H231POO0762 N/A 93.268 333 .93.26 01/01115 12/31/15 01/01115 12/31115 $1 ,260
<br />FFYI7 AFIX s NH23IPOO0762-0s-00 Amend 10 93 .268 333 .93 .26 04/01 /17 12 /31117 04/01117 06/30118 $3 ,340 $3 ,340 $13 ,746
<br />FFY16 AFIX H231POO0762 Amend 11 93.268 333.93.26 01101117 03 /31117 01101116 03/31117 $1,100 $1,100
<br />FFYI6AFIX H23IPOO0762 Amend 5 93.268 333.93.26 01101116 12/31116 01101116 12/31116 $4 ,293 $4,293
<br />FFYI5 AFIX H23IPOO0762 N/A 93.268 333 .93.26 01101/15 12/31115 01101115 12/31115 $5 ,013 $5 ,013
<br />FFYI7 VFC Ops s NH23IPOO0762-0S-00 Amend 10 93.268 333.93 .26 04 /0 11 17 12/31117 04/01117 06130/18 $1 ,150 $1,150 $3,487
<br />FFYI6 VFC Ops H23IPOO0762 Amend 5 93.268 333 .93.26 01l0Ill6 12/31116 01101116 12/31116 $828 $828
<br />FFY 15 VFC Ops H23IPOO0762 Amend I 93.268 333 .93.26 01101115 12/3 I115 01101115 12/31115 $380 $1 ,509
<br />FFYI5 VFC Ops H23IPOO0762 N/A 93.268 333 .93.26 01 /01 11 5 12/31 /15 01101115 12/31115 $1 ,129
<br />FFYI7 VFC Ordering sNH23IPOO0762-0S-00 Amend 10 93 .268 333.93.26 04/01117 12/31117 04/01117 06/30/18 $695 $695 $3,249
<br />FFY 16 VFC Ordering H231POO0762 Amend 5 93 .268 333.93.26 OIlOIl16 12/3I116 01101116 12/31116 $1 ,400 $1,400
<br />FFYI5 VFC Ordering H231POO0762 N/A 93.268 333 .93 .26 01101115 12/31115 01101115 12/31/15 $1,154 $1,154
<br />FFYI6 PPHF 317 Ops NH23IPOO0762-04-0s Amend 10 93.539 333.93 .53 01/01117 03/31117 01101116 03/31117 $1 ,805 $1,805 $1,805
<br />FFYI4 Enhance liS and VTrckS H231POO0922 Amend 5 93 .733 333.93.73 12/01115 08 /31116 09/30/14 09/29/16 $1 ,087 $1,087 $1,087
<br />FFYIS PPHF liS AFiX NH231POO 1032-01-01 Amend 11 93.733 333.93.73 04/01117 04/30 /17 09/30/15 09129117 $1,000 $1,000 $1,000
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