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EXHIBIT B-14
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CI7114
<br />Contract Term: 2015-2017 Date: September IS, 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 />C hari o f Acroun15 Pr oeam Tille Identification #. Amend # CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total
<br />FFYI7 VFC Ordering 5NH23IPOO0762-05-00 Amend 10 93 .268 333.93 .26 04 /01117 12 /31117 04/01117 06/30/18 $695 $695 $3,249
<br />FFYI6 VFC Ordering H23IPOO0762 Amend 5 93 .268 333.93 .26 01101116 12 /31116 01101116 12/31116 $1 ,400 $1 ,400
<br />FFY 15 VFC Ordering H23IPOO0762 N/A 93 .268 333 .93 .26 01 /01 /15 12/3111S 01 /01 /lS 12 /3111S $1,IS4 $1,154
<br />FFYI6 PPHF 317 Ops NH23IPOO0762-04-05 Amend 10 93.S39 333.93.S3 01101117 03 /31117 01101116 03/31/17 $1,805 $1,80S $1,80S
<br />FFYI4 Enhance IlS and VTrckS H23IPOOO922 AmendS 93 .733 333.93 .73 12 /01 /15 08 /31116 09/30/14 09 /29/16 $1,087 $1,087 $1 ,087
<br />FFY 16 PPHF Adolescent AFIX I NH23IP922S62-01-00 Amend 12 93.733 333.93.73 04 /01 /17 04 /30 /17 09 /30 /lS 09129 /17 $1,000 $1,000 $1 ,000
<br />FFYIS PPHF liS AFIX NH23 IPOO I 032-0 1-0 I Amend 12 93 .733 333.93 .73 04/01117 04 /30/17 09/30/1S 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/lS 09/29/17 $1,000
<br />FFY15 MCHBG CBP ConCon B04MC28134 Amend 3 93.994 333 .93 .99 01101115 09 /30llS 10101114 09 /30 /15 $1,723 $34,870 $34,870
<br />FFYIS MCHBG CBP ConCon B04MC28134 N/A 93 .994 333.93.99 OI /OIlIS 09 /30/15 10101114 09 /30 /15 $33,147
<br />FFYI8 MCHBG L HJ Contracts NGA Not R eceived Amend 14 93.994 333.93.99 10/0 11 17 12 /31117 1010 11 17 09 /30/18 $11,049 $11,049 $11,049
<br />FFY17 MCHBG LHJ & Other Contracts 17B04MC30649 Amend 8 93.994 333 .93 .99 10101/16 09 /30 /17 10101116 09/30/17 $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 /01/17 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 01/01117 06/30/17 $5,000 $5,000
<br />FPHS Funding for LHls Dir Amend 13 N/A 336.04.25 07/01117 12 /31117 07/01117 06/30/19 $42,000 $42,000 $42,000
<br />Drinking Water Group A -SS Amend 10 N/A 346.26.64 01101115 12/31 /17 01101 115 12/31 /17 $2,800 $9,400 $9,400
<br />Drinking Water Group A -SS Amend 9,10 N/A 346.26.64 01101 /15 12/31 /17 OI /OIlIS 12 /31 /17 $1,600
<br />Drinking Water Group A -SS Amend 6, 10 N/A 346.26.64 01101115 12 /311 17 OIlOIlIS 12/31117 $2,200
<br />Drinking Water Group A -SS NI A, Amd 6, 10 N/A 346.26.64 01101115 12/31117 01101/15 12/31117 $2,800
<br />Drinking Water Group A -SS State Amend 10 N/A 346.26 .65 01101115 12 /31117 01101/15 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 /31 /17 01/01115 12 /31 /17 $1 ,600
<br />Drinking Water Group A -SS State Amend 6,10 N/A 346.26.6S 01101 11 5 12 /31117 01l01llS 12/31117 $2,200
<br />Drinking Water Group A -SS State N/A, Amd 6, 10 N/A 346.26.65 01101/15 12 /31117 01l01l1S 12/31117 $2,800
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