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EXHIBIT 8-12
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: C17114
<br />Contract Term: 2015-2017 Date: May 15,2017
<br />Indirect Rate as of January 2015: 40.25%
<br />Indirect Rate as of January 2017: 11.25% County Central Svcs & 29.5% Public Health Dept
<br />BARS Statement of Work Chart of Accounts Funding Chart of
<br />Federal Award Revenue Funding Period FUBding Period Period Accounts
<br />Chart of Accounts ProS!!m Title IJienlificalion # Amend # CFDA* Code** Start Dal~ End Dale S .. rt Date EDdDllle AmouDI Sub -Total Total
<br />FFYl7 DSHS SNAP-Ed IAR 17l7WAWA5Q390 Amend 8 10 .561 333.10.56 10/01116 09/30117 10/0 1/16 09/30/17 $14,996 $14,996 $14,996
<br />FFY14 EPR LHJ Funding U90TPOO0559 Amend 2 93 .069 333 .93.06 01101115 06/30/15 07/01/14 06/30/15 $528 $23,574 $23,574
<br />FFYI4 EPR LHJ Funding U90TPOO0559 N/A 93 .069 333 .93.06 01 /01 /15 06/30/15 07 /01 /14 06/30/15 $23,046
<br />FFY16 EPR PHEP BPS LHJ Funding U90TPOOO559 Amend 8 93 .069 333.93.06 07/01116 06/30/17 07/0 II 16 06/30117 $50,000 $50,000 $105,000
<br />FFYI5 EPR PHEP BP4 LHJ Funding U90TPOOO559 Amend 4 93 .069 333 .93.06 07/01 /15 06/30 /16 07/01 /15 06130 /16 $5,000 $55,000
<br />FFY 15 EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 3 93.069 333 .93.06 07/01/15 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 07/01 /15 06/30/16 07/01/15 06/30/16 $7,704 $7,704 $7,704
<br />FFY14 EPR Planning & Exercises U90TPOO0559 Amend I 93.069 333.93.06 01101/15 06/30/15 07/01114 06/30/15 $24,078 $24,078 $24,078
<br />FFY17 317 Ops 5NH23IPOO0762-05-00 Amend 10 93.268 333.93.26 04/01 /17 12/31117 04/01/17 06/30/18 $924 $924 $3,609
<br />FFY16 317 Ops H23IPOO0762 Amend 5 93.268 333.93.26 01/01116 12/31116 01/01116 12/31/16 $1,232 $1,232
<br />FFY15 317 Ops H23IPOO0762 Amend I 93.268 333 .93 .26 01101 /15 12/31115 01/01115 12 /31 /15 $193 $1,453
<br />FFY15 317 Ops H231P000762 N/A 93.268 333.93.26 01101115 12 /31115 01 /01 /15 12 /31 /15 $1,260
<br />FFYI7 AFIX 5NH231P000762-05-00 Amend 10 93 .268 333 .93.26 04 /01 /17 12/31117 04/01 /17 06 /30 /18 $3,340 $3,340 $13 ,746
<br />FFYI6 AFIX H23IPOO0762 Amend II 93 .268 333.93.26 01101 /17 03 /31117 01 /01116 03 /31117 $1,100 $1,100
<br />FFY16 AFIX H23IPOO0762 AmendS 93.268 333 .93.26 01101/16 12/31/16 01101/16 12/31116 $4,293 $4,293
<br />FFYI5 AFIX H231POO0762 N/A 93.268 333 .93.26 01101115 12131115 01 /01/15 12 /31115 $5,013 $5,013
<br />FFYI7 YFC Ops 5NH23IPOO0762-05-00 Amend 10 93 .268 333.93.26 04/01117 12/31/17 04101117 06130/18 $1,150 $1,150 $3,487
<br />FFYI6 YFC Ops H23IPOO0762 Amend 5 93 .268 333 .93.26 01101116 12/31116 01/01116 12/31116 $828 $828
<br />FFYI5 YFC Ops H23IPOO0762 Amend I 93.268 333 .93.26 01101115 12 /31115 01/01115 12 /31115 $380 $1,509
<br />FFY15 YFC Ops H23IPOO0762 N/A 93.268 333.93.26 01101115 12/3111 5 01101115 12/31115 $1,129
<br />FFYl7 YFC Ordering 5NH23lPOOO762-05-00 Amend 10 93 .268 333 .93.26 04/01117 12/31 /17 (WOI/17 06 /30 /18 $695 $695 $3,249
<br />FFY 16 YFC Ordering H23IPOO0762 Amend 5 93 .268 333.93.26 01101/16 12/31116 01/01/16 12131116 $1,400 $1,400
<br />FFY 15 YFC Ordering H231POO0762 N/A 93.268 333.93.26 01101115 12/31/15 01101115 12/31115 $1,154 $1,154
<br />FFYI6 PPHF 317 Ops NH23IPOO0762-04-05 Amend 10 93.539 333 .93.53 01101117 03/31117 01/01116 03/31117 $1,805 $1,805 $1,805
<br />FFY 14 Enhance llS and YTrckS H23IPOO0922 Amend 5 93.733 333.93.73 12 /01115 08 /31 /16 09 /30/14 09129116 $1,087 $1,087 $1,087
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