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EXHIBIT 8-13 <br />Kittitas County Public Health Department ALLOCATIONS Contract Number: C17114 <br />Contract Term: 2015-2017 Date: July 17, 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 />8ARS Statement of Work Chart of Accounts Funding Chart of <br />Federal Award Revenue Funding Period Funding Period Period Accounts <br />Chart of Accounts Pro~ram Title Identification # Amend # CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total <br />FFYI8 CSS fAR SNAP Ed Prog Mgnt NGA Not Received Amend 13 10.561 333.10.56 10101117 12/31/17 10101117 09/30/18 $9,902 $9,902 $9,902 <br />FFY17 DSHS SNAP-Ed fAR Carry-in NGA Not Received Amend 13 10.561 333.10.56 10101117 12/31117 10101/17 12/31117 $400 $400 $15,396 <br />FFY17 DSHS SNAP-Ed IAR 1717WAWA5Q390 Amend 8 10.561 333.10.56 10101116 09/30/17 10101116 09/30/17 $14,996 $14,996 <br />FFY14 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 />FFY14 EPR LHJ Funding U90TPOO0559 N/A 93.069 333.93.06 01101115 06/30/15 07/01114 06/30/15 $23,046 <br />FFY17 EPR PHEP 8Pl LHJ Funding NU90TP921889-01 Amend 13 93.069 333.93.06 07/01117 12/31117 07/01117 07/02/18 $29,749 $29,749 $134,749 <br />FFY16 EPR PHEP BP5 LHJ Funding U90TPOO0559 Amend 8 93.069 333.93.06 07/01116 06/30117 07/01/16 06/30/17 $50,000 $50,000 <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 LHJ Funding U90TPOO0559 Amend 3 93.069 333.93.06 07/01115 06/30/16 07/01/15 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 07/01/15 06/30/16 $7,704 $7,704 $7,704 <br />FFY14 EPR Planning & Exercises U90TPOO0559 Amend I 93.069 333.93.06 01101115 06/30115 07/01114 06/30/15 $24,078 $24,078 $24,078 <br />FFY17 317 Ops 5NH23IPOO0762-05-00 Amend 10 93.268 33H3.26 04/01117 12/31117 04/01117 06/30/18 $924 $924 $3,609 <br />FFY163170ps H23IPOO0762 Amend 5 93.268 333.93.26 01101116 12/31116 01101116 12/31116 $1,232 $1,232 <br />FFY153170ps H23IPOO0762 Amend 1 93 .268 333.93.26 01101115 12/31115 01101115 12/31115 $193 $1,453 <br />FFY15 317 Ops H23IPOO0762 N/A 93.268 333 .93.26 01101115 12/31115 01/01115 12/31/15 $1,260 <br />FFY17 AFIX 5NH23IPOO0762-05-00 Amend 10 93.268 333 ,93.26 04/01117 12/31117 04/01117 06/30/18 $3,340 $3,340 $13,746 <br />FFY16AFIX H23IPOO0762 Amend 11 93.268 333.93.26 01101117 03/31117 01101116 03/31117 $1,100 $1,100 <br />FFY16AFIX H23IPOO0762 Amend 5 93.268 333.93.26 01101116 12/31116 01/01116 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 5NH23IPOO0762-05-00 Amend 10 93.268 333.93.26 04/01117 12/31117 04/01117 06/30/18 $1,150 $1,150 $3,487 <br />FFY16 VFC Ops H23IPOO0762 Amend 5 93.268 333.93.26 01101116 12/31116 01/01116 12/31116 $828 $828 <br />FFY15 VFC Ops H23IPOO0762 Amend 1 93.268 333.93.26 01101115 12/31115 01/01115 12/31115 $380 $1,509 <br />FFY15 VFC Ops H23IPOO0762 N/A 93.268 333.93.26 01101115 12/31115 01/01115 12/31115 $1,129 <br />Page 1 of3