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EXHIBITB-3
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CLH18249
<br />Contract Term: 2018-2020 Date: May 15, 2018
<br />Indirect Rate as of January 2018: 12.50'1/o County Central Svcs & 29.50% Public Health Dept
<br />BARS Statement of Work Chart.of 1\f'e4~ Funding Chart of
<br />Federal Award Revenue Funding Period FundhiitPeriod Period Accounts
<br />Chart o f Accounts Pro&!!,m Tl Uc. _ Identification # Amend # CFDA* Code** Start Date End Date S1JrtJ>a 1e-1-~jfOate Amount Sub Total Total
<br />FFY18 CSS IAR SNAP ED Program Mgnt NGA Not Received Amd2 10.561 333.10.56 01/01/18 09130118 1~!11>7 0'-)13(!!_1$ $ll,o25 $19,855 $21,327
<br />FFY18 CSS IAR SNAP ED Program Mgnt NGA Not Received NIA 10.561 333 .10.56 01/01/18 09130118 IO!Oli l ?i 99iJClt,1g $8 ,830
<br />FFYI 7 CSS IAR SNAP ED Program Mgnt CF NGA Not Received NIA 10.561 333.10.56 01/01/18 09130118 IO/Ot/,17 091.30,l'l&' $1 ,472 $1,472
<br />FFY17 EPR PHEP BPI LHJ Funding NU90TP92!889-0l Amd2 93.069 333 .93 .06 01/01/18 06130118 ()7/(),t,17 0'770YIS $565 $20,398 $20,398
<br />FFY17 EPR PHEP BPI LHJ Funding NU90TP92I889-01 NIA 93.069 333 .93 .06 01101/18 06130118 07/01111 07f91,/III $19,833
<br />FFY17 317 Ops 5NH231P000762-05-00 NIA 93 .268 333.93.26 01/01118 06130/18 OOl'Wl'l 06'3l)II~ $616 $616 $616
<br />FFY17 AFIX 5NH231P000762-05-00 NIA 93.268 333 .93 .26 01/01/18 06130118 O:ilOI 1'7, 0613011$ $2,226 $2,226 $2,226
<br />FFY18 Increasing Immzs Rates ConCon NGA Not Received Amd3 93.268 333.93.26 07101118 06130119 Q7/tlld8 ~w,,1<,i $5,600 $5,600 $5,600
<br />FFY17 VFC Ops 5NH231P000762-05-00 NIA 93.268 333.93.26 01/01/18 06130118 04tOlrJ7 00/~QllS $1,114 $1,114 $1,114
<br />FFY18 MCHBG LHJ Contracts B04MC3!524 Amd2 93.994 333 .93 .99 01/01/18 09/30118 Ull'OIIJ7 00130/IS $893 $34,040 $34,040
<br />FFY18 MCHBG LHJ Contracts B04MC31524 NIA 93 .994 333 .93 .99 01101/18 09130118 U)/0"1117· [)9i3r)/18 $33,147
<br />GFS -Group B (FO-E) NIA NIA 334.04.90 01 101/18 06130118 (11/0~ 17' (lo(J0/19 $5,000 $5,000 $5,000
<br />FY2 Group B Programs for DW (FO-E) Amd3 NIA 334.04.90 07101118 06130119 07/01 17 (1.(J.3~'1'~ $10,000 $10,000 $10,000
<br />SFYl Lead Environments of Children Amdl NIA 334.04.93 01/01/18 06130118 OT~IM ~3(}(.1$ $2,000 $2,000 $2,000
<br />FPHS Funding for LHJs Dir Amd3 NIA 336.04.25 07101/18 06130119 07@-J.t l7 019,30, ,111 $42,000 $42,000 $42,000
<br />YR 20 SRF -Local Asst (15%) (FS) SS Amd3 NIA 346.26.64 01/01/18 12131118 071!)1 .~ J!!.'3.111$' ($2,400) $0 $0
<br />YR 20 SRF -Local Asst (15%) (FS) SS NIA,Amd3 NIA 346.26.64 01/01/18 12131/18 07101 ,1s, IW,1/18 $2,400
<br />YR 21 SRF -Local Asst (15¾) (FS) SS Amd3 NIA 346.26.64 01/01/18 12/31/18 O'fflJ 1111 06Pl)Jl9 $2,400 $2,400 $2,400
<br />Sanitary SUIVey Fees (FO-E) SS-State NIA, Amd 3 NIA 346.26.65 01/01118 12/31118 m07/-01 117 ()6.~)./19 $2,400 $2,400 $2,400
<br />YR 20 SRF -Local Asst (15%) (FS) TA Amd3 NIA 346.26.66 01/01118 12131/18 .,fJ7t'Ol /1$-1~1118 ($2,000) $0 $0
<br />YR 20 SRF -Local Asst (I 5%) (FS) TA NIA,Amd3 NIA 346.26.66 01/01/18 12/31118 07/01 IS 128111-8 $2,000
<br />YR 21 SRF -Local Asst (15%) (FS) TA Amd3 NIA 346.26.66 01/01/18 12/31/18 07/01 117 Q6t130ll'!> $2,000 $2,000 $2,000
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