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EXHIBITB-2 <br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CLHl8249 <br />Contract Term: 2018-2020 Date: March 15, 2018 <br />Indirect Rate as of January 2018: 12.50% County Central Svcs & 29.50% Public Health Dept <br />DOU Use Only <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 Pros.ram Title Identification # Amend# CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total <br />FFY18 CSS lAR SNAP ED Program Mgnt NGA Not Received Amd2 10.561 333 .10.56 01101/18 09130/18 10101117 09130/18 $11,025 $19,855 $21,327 <br />FFY18 CSS IAR SNAP ED Program Mgnt NGA Not Received NIA 10.561 333 .10 .56 01 /01/18 09/30/18 I0/01117 09/30/18 $8,830 <br />FFYI 7 CSS !AR SNAP ED Program Mgnt CF NGA Not Received NIA 10.561 333 .10.56 01 101 118 09130118 10/01/17 09130118 $1 ,472 $1 ,472 <br />FFYl 7 EPR PHEP BPI LBJ Funding NU90TP921889-0l Amd2 93.069 333.93.06 01 /01/18 06 130/18 07/01/17 07/02/18 $565 $20,398 $20,398 <br />FFYl7 EPR PHEP BPI LHJ Funding NU90TP92!889-01 NIA 93.069 333 .93.06 01/01 /18 06130118 07101/17 07102/18 $19,833 <br />FFYl7317 Ops 5NH23!P000762-05-00 NIA 93.268 333.93 .26 0l/01 i l8 06130/18 04101117 06130118 $616 $616 $616 <br />FFY17 AFIX 5NH231P000762-05-00 NIA 93.268 333 .93.26 0\101 118 06130/18 04101/17 06130/18 $2,226 $2 ,226 $2,226 <br />FFY\7 VFC Ops 5NH231P000762-05-00 NIA 93.268 333.93.26 01/01 /18 061301\8 04/01/17 06/30/18 $1,114 $1,114 $1 ,114 <br />FFY18 MCHBG LHJ Contracts 804MC31524 Amd2 93.994 333.93.99 01/01 118 09130/18 I0/01/17 09/30/18 $893 $34,040 $34,040 <br />FFYI8 MCHBG LHJ Contracts B04MC31524 NIA 93 .994 333.93.99 01/01/18 09130/18 10/01117 09130118 $33,147 <br />GFS -Group B (FO-E) NIA NIA 334.04.90 0l/01 118 06130/18 07/01/17 06/30/19 $5,000 $5,000 $5,000 <br />SFYI Lead Environments of Children Amdl NIA 334.04.93 01101/\8 06/30/18 07101117 06130/18 $2,000 $2,000 $2,000 <br />YR 20 SRF -Local Asst (15%) (FS) SS NIA NIA 346.26.64 01 101/18 12/31/20 07/01115 12/31120 $2 ,400 $2,400 $2 ,400 <br />Sanitary Survey Fees (FO -E) SS-State NIA NIA 346.26.65 01 101/18 12/31 120 07101/17 12/31120 $2,400 $2,400 $2 ,400 <br />YR 20 SRF-Local Asst (15%) (FS) TA NIA NIA 346.26.66 01/01/18 \2/31120 07101115 12131120 $2,000 $2,000 $2,000 <br />TOTAL $93,521 $93,521 <br />Total consideration: $81,038 GRAND TOTAL $93,521 <br />$12,483 <br />GRAND TOTAL $93,521 Total Fed $79,721 <br />Total State $13,800 <br />*Catalog of Federal Domestic Assistance <br />**Federal revenue codes begin with "333". State revenue codes begin with "334". <br />Page I of l