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EXHIBIT B-4
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CLH18249
<br />Contract Term: 2018-2020 Date: July 16, 2018
<br />Indirect Rate as of January 2018: 29.50% Public Health Dept & 12.50% County Central Svcs
<br />DOH 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 Pro,&ram Title Identification # Amend# CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total
<br />FFY19 CSS JAR SNAP Ed Program Mgnt NGA Not Received Amd4 10.561 333.10.56 10101118 09130/19 10101/18 09130119 $19,745 $19,745 $44,930
<br />FFY18 CSS JAR SNAP Ed Program Mgnt CF NGA Not Received Amd4 10.561 333.10.56 10101/18 09130/19 10101/18 09130/19 $858 $858
<br />FFYl8 CSS JAR SNAP Ed Program Mgnt 187W AW A5Q3903 Amd4 10.561 333.10.56 01/01/18 09130/18 10101/17 09130118 $3,000 $22,855
<br />FFYI 8 CSS !AR SNAP ED Program Mgnt 187W AW A5Q3903 Amd2 10.561 333. 10.56 01/01/18 09130/18 10101117 09130118 $11,025
<br />FFYl8 CSS !AR SNAP ED Program Mgnt 187W AW A5Q3903 NIA 10.561 333.10.56 01/01118 09130/18 10101117 09130118 $8,830
<br />FFYI 7 CSS JAR SNAP ED Program Mgnt CF l 717WA WA5Q390 NIA 10.561 333.10.56 01/01/18 09130118 10/01/17 09/30/18 $1,472 $1,472
<br />FFYI 7 EPR PHEP BPI LHJ Funding NU90TP921889-0I Amd2 93.069 333.93.06 01/01/18 06/30/18 07101/17 07/02118 $565 $20,398 $20,398
<br />FFYI 7 EPR PHEP BPI LHJ Funding NU90TP921889-0l NIA 93.069 333.93.06 01/01/18 06130/18 07101117 07/02118 $19,833
<br />FFY18 EPR PHEP BPI Supp LHJ Funding NU90TP921889-01 Amd4 93.069 333.93.06 07/01/18 06130/19 07101/18 06/30119 $48,249 $48,249 $48,249
<br />FFYl73170ps 5NH23IP000762-05-00 NIA 93.268 333.93.26 OIIOl/18 06130118 04101/17 06130/18 $616 $616 $616
<br />FFY17 AFIX 5NH23IP000762-05-00 NIA 93.268 333.93.26 0 I /Ol /18 06130118 04101/17 06/30/18 $2,226 $2,226 $2,226
<br />FFY17 Increasing Immunization Rates NGA Not Received Amd 3, 4 93 .268 333.93.26 07101/18 06130/19 07101/18 06130/19 $5,600 $5,600 $5,600
<br />FFY17 VFC Ops 5NH23IP000762-05-00 NIA 93268 333.93.26 01101118 06130/18 04101117 06130118 $1,114 $1,114 $1,114
<br />FFY19 MCHBG LHJ Contracts NGA Not Received Amd4 93.994 333.93.99 !OIOI/18 09130/19 10101118 09130119 $44,196 $44,196 $78,236
<br />FFYl8 MCHBG LHJ Contracts B04MC31524 Amd2 93.994 333.93.99 01/01/18 09130/18 10101117 09130118 $893 $34,040
<br />FFYl8 MCHBG LHJ Contracts B04MC31524 NIA 93.994 333.93.99 01101/18 09130118 10101/17 09130/18 $33,147
<br />GFS-Group B (FO-E) NIA NIA 334.04.90 01101/18 06130/18 07101/17 06130119 $5,000 $5,000 $5,000
<br />FY2 Group B Programs for OW (FO-E) Amd3 NIA 334.04.90 07101/18 06130/19 07101/17 06130/19 $10,000 $10,000 $10,000
<br />SFY2 Lead Environments of Children Amd4 NIA 334.04.93 07101/18 06130119 07/01/18 06130/19 $1,500 $1,500 $3,500
<br />SFYI Lead Environments of Children Amd I NIA 334.04.93 01/01/18 06130/18 07101117 06130118 $2,000 $2,000
<br />FPHS Funding for LHJs Dir Amd3 NIA 336.04.25 07101/18 06130/19 07101/17 06130119 $42,000 $42,000 $42,000
<br />YR 20 SRF -Local Asst (I 5%) (FS) SS Amd3 NIA 346.26.64 01/01/18 12131/18 07101/15 12131118 ($2,400) $0 $0
<br />YR 20 SRF -Local Asst (15%) (FS) SS NIA,Amd3 NIA 346.26.64 01/01/18 12131/18 07101/15 12131118 $2,400
<br />YR 21 SRF -Local Asst (15%) (FS) SS Amd3 NIA 346.26.64 01101/18 12131/18 07101/17 06130119 $2,400 $2,400 $2,400
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