|
EXHIBIT B-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 />BARS Statement of Work Chart of Accounts Funding Chart of
<br />Federal Award Revenue Funding Period Funding Period Period Accounts
<br />Chart of Accounts Prosram Title Identification # Amend # CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total
<br />FFY17 VFC Ordering 5NH23IPOO0762-05-00 Amend 10 93.26 8 333 .93.26 04/01117 12/31/17 04/01117 06/30/18 $695 $695 $3,249
<br />FFY16 VFC Ordering H23IPOO0762 Amend 5 93.268 333.93 .26 01101116 12/31116 01101116 12/31116 $1,400 $1,400
<br />FFY15 VFC Ordering H23IPOO0762 N/A 93.268 333 .93 .2 6 01 /01115 12 /31115 01/01115 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 03/3\/17 $1 ,805 $1,805 $\,805
<br />FFY14 Enhance lIS and VTrckS H23IPOOO922 Amend 5 93.733 333.93.73 12 /01115 08 /31116 09/30/14 09/29/16 $1,087 $1,087 $1,087
<br />FFYI6 PPHF Adolescent AFIX 1 NH23IP922562-0 1-00 Amend 12 93.733 333.93.73 04/01117 04/30/17 09/30/15 09/29/17 $1,000 $1,000 $1,000
<br />FFY15 PPHF lIS AFIX NH23IPOO 1 032-0 1-0 I Amend 12 93 .733 333 .93.73 04/01117 04/30/17 09/30/15 09/29/17 ($1,000) $0 $0
<br />FFY15 PPHF lIS AFIX NH23IPOOI032-01-01 Amend 11 93.733 333 .93.73 04/01117 04/30/17 09/30/15 09129/17 $1,000
<br />FFY15 MCHBG CBP ConCon B04MC28134 Amend 3 93 .994 333 .93.99 01101115 09 /30 /15 10101/14 09/30/15 $1,723 $34,870 $34,870
<br />FFYI5 MCHBG CBP ConCon B04MC28134 N/A 93 .994 333 .93 .99 01101115 09 /30 /15 10/01114 09/30/15 $33,147
<br />FFYI7 MCHBG LHJ & Other Contracts 17B04MC30649 Amend 8 93 .994 333 .93 .99 10/01116 09 /30 /17 10101/16 09/30117 $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 01101117 06 /30 /17 01/01/17 06/30/17 $5,000 $5,000
<br />FPHS Funding for LHJs Dir Amend 13 N/A 336.04.25 07/01117 12/31117 07/01117 06/30119 $42,000 $42,000 $42,000
<br />Drinking Water Group A -SS Amend 10 N/A 346 .26.64 01101115 12/31117 01101115 12/31117 $2,800 $9,400 $9,400
<br />Drinking Water Group A -SS Amend 9,10 N/A 346 .26 .64 01101115 12 /31 /17 01/01115 12/31117 $1,600
<br />Drinking Water Group A -SS Amend 6,10 N/A 346 .2 6 .64 01/01 /15 12 /31117 01/01/15 12/31117 $2,200
<br />Drinking Water Group A -SS N/A, Amd 6,10 N/A 346 .2 6 .64 01101 /15 12 /31 /17 01101115 12/31117 $2,800
<br />Drinking Water Group A -SS State Amend 10 N/A 346 .26 .65 01101115 12/31117 01/01115 12/31117 $2,800 $9,400 $9,400
<br />Drinking Water Group A -SS State Amend 9, 10 N/A 346 .26 .65 01101115 12 /311\7 01101115 12/31117 $1,600
<br />Drinking Water Group A -SS State Amend 6,10 N/A 346 .26 .65 01101115 12 /31117 01101115 12/31117 $2,200
<br />Drinking Water Group A -SS State N/A, Amd 6, 10 N/A 346 .26 .65 01/01115 12 /3\/17 01/01115 12/31117 $2,800
<br />Page 2 of3
|