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EXHIBITB <br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CLHI8249 <br />Contract Term: 2018-2020 Date: October 16, 2017 <br />Indirect Rate as of January 2018: 11.25% County Central Svcs & 29.5% Public Health Dept <br />iJ)d"'U~ Qnty <br />BARS Statement of Work €/lart Or AC~ilnt $ Funding Chart of <br />Federal Award Revenue Funding Period F:llndin tr Pce~Qd -Period Accounts <br />Chart of Accounts ProGram Title Identification # Amend IJ. CFDA* Code*'''-Start Date End Date S lllrlU:ltt .h-lidJTat.e, Amounr Sub Total Total <br />FFY18 CSS IAR SNAP ED Program Mgnt NGA Not Received N/A 10.561 333 .10 .56 01101118 09 /30/18 ,1'010'1117 ()9Ji3 Qt l~ $8,830 $8,830 $10,302 <br />FFY17 CSS IAR SNAP ED Program Mgnt CF NGA Not Received N/A 10.561 333 .10 .56 01101118 09 /30 /18 J[r/(n fIJ 09/JOiJS $1 ,472 $1,472 <br />FFY17 EPR PHEP BPI LHJ Funding NU90TP92I 889'{)1 N/A 93 .069 333 .93 .06 01101118 06 /30 /18 OJIOli ll 07lOY I'8 $19,833 $19,833 $19,833 <br />FFYI7 317 Ops 5NH23IPOO0762'{)5'{)0 N/A 93.268 333.93 .26 01101118 06/30/18 0:;:IOV 17 ~.gH8 $616 $616 $616 <br />FFY17 AFIX 5NH23IPOO0762'{)5-00 N/A 93 .268 333 .93 .26 01101118 06 /30 /18 Q4/01/'111 P(jl.1(),l I:R $2,226 $2,226 $2,226 <br />FFY17 VFC Ops 5NH23IPOO0762'{)5-OO N/A 93 .268 333 .93 .26 01101118 06 /30/18 ~IO l fli1 06.:'3QH~ $1,114 $1,114 $1,114 <br />FFYI8 MCHBG LHJ Contracts NGA Not Received N/A 93.994 333 .93 .99 01101118 09/30/18 '19/0 1117 9913f)l IS $33,147 $33,147 $33,147 <br />GFS -Group B (FO-E) N/A N/A 334 .04 .90 01101118 06 /30 /18 WO lm Q6.ol);!19 $5,000 $5,000 $5,000 <br />YR 20 SRF -Local Asst (15%) (FS) SS N/A N/A 346 .26 .64 01101 /18 12131120 Q7IQlIf S 12flltiO $2,400 $2,400 $2,400 <br />Sanitary Survey Fees (FO-E) SS-State N/A N/A 346 .26.65 01101118 12/31120 (}-7101/J? 1-:2l1 1120 $2,400 $2,400 $2,400 <br />YR 20 SRF -Local Asst (15%) (FS) TA N/A N/A 346 .26 .66 01101118 12 /31120 07!O,il l~ I r.?I3~t '2 0 $2,000 $2,000 $2,000 <br />TOTAL 579,038 $79,038 <br />Total consideration: $79,038 GRAND TOTAL 579,038 <br />GRANDTOTAL $79,038 Total Fed $67,238 <br />Total State $11,800 <br />*Catalog of Federnl Domestic Assistance <br />**Federnl revenue codes begin with "333 ". State revenue codes begin with "334". <br />Page 1 of2