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EXHIBIT B-11
<br />Kittitas County Public Health Department ALLOCA nONS 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 Identifiation # Amend # CFDA* Cod.e** Start Date End Date Start Date End Date Amount Sub Total Total
<br />FFY15 MCHBG CBP ConCon B04MC28134 Amend 3 93 .994 333.93 .99 01101115 09/30115 10/01114 09/30/15 $1,723 $34,870 $34,870
<br />FFY 15 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 Contracts 17B04MC30649 Amend 8 93.994 333 .93 .99 10/0 11 16 09/30/17 10/01116 09130/17 $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 10/01115 09/30/16 $44,196 $44,196
<br />Drinking Water Group B Amend 10 N/A 334.04.90 07/01117 12/31117 07/01117 12/31117 $5,000 $5,000 $10 ,000
<br />Drinking Water Group B Amend 10 N/A 334.04.90 01/01117 06/30/17 01101117 06/30/17 $5 ,000 $5 ,000
<br />Drinking Water Group A -SS Amend 10 N/A 346.26.64 01 /01115 12/31117 01101/15 12/31117 $2 ,800 $9,400 $9,400
<br />Drinking Water Group A -SS Amend 9, 10 N/A 346.26.64 01101115 12/31117 01101115 12/31117 $1,600
<br />Drinking Water Group A -SS Amend 6, 10 N/A 346.26.64 01101/15 12/31/17 01101115 12/31117 $2,200
<br />Drinking Water Group A -SS N/A, Amd 6, 10 N/A 346.26 .64 01101115 12131117 01/01/15 12/31117 $2,800
<br />Drinking Water Group A -SS State Amend 10 N/A 346.26.65 01 /01115 12/31 /17 01101115 12/31117 $2 ,800 $9,400 $9,400
<br />Drinking Water Group A -SS State Amend 9,10 N/A 346.26.65 01 /01115 12/31/17 01101/15 12/31117 $1 ,600
<br />Drinking Water Group A -SS State Amend 6, 10 N/A 346.26.65 01 /01115 12/31117 01101/15 12/31117 $2 ,200
<br />Drinking Water Group A -SS State N/A, Amd 6,10 N/A 346.26.65 01101115 12/31117 01101115 12/31117 $2,800
<br />Drinking Water Group A -TA Amend 11 N/A 346.26.66 01101/15 12/31117 01101/15 12/31117 ($2,400) $3 ,000 $3,000
<br />Drinking Water Group A -TA Amend 10 N/A 346.26.66 01101 /15 12 /31117 01101115 12131117 $2 ,000
<br />Drinking Water Group A - T A Amend 9 ,10 N/A 346.26.66 01 /01/15 12/31117 01101115 12/31117 ($1 ,600)
<br />Drinking Water Group A - T A Amend 6, 10 N/A 346 .26 .66 01101115 12 /31117 01/01/15 12/31117 $1,000
<br />Drinking Water Group A -TA N/A, Amd 6, 10 N/A 346.26 .66 01101115 12/31117 01101115 12/31117 $4,000
<br />TOTAL $358,397 $358,397
<br />Total consideration: $358,697 GRAND TOTAL $358,397
<br />($300)
<br />GRAND TOTAL $358,397 Total Fed $326,597
<br />Total State $31,800
<br />*Catalog of Federal Domestic Assistance
<br />**Federal revenue codes begin with "333". State revenue codes begin with "334".
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