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EXHIBIT B-5
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CLH18249
<br />Contract Term: 2018-2020 Date: September 17, 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 or Accounts Funding Chart of
<br />Federal Award Revenue Funding Period Funding Period Period Accounts
<br />~ of Accouna P-ru_g,ram Title_ ldentific:ation.# AmCDd11 CFDA* Code** Start Date End Ollte Su.rt D:ne f lldJ)ate Alll.OUDl Sub Total ·rollll
<br />FFYI 9 CSS lAR SNAP Ed Program Mgnt NGA Not Received Amd4 10 .561 333.10.56 10/01 /18 09/30/19 10/01/18 09/30/19 $19,745 $19,745 $44,930
<br />FFYI 8 CSS !AR SNAP Ed Program Mgnt CF 187WAWA5Q3903 Amd4 10,561 333.10.56 10101 118 09130/19 10101118 09130/19 $858 $858
<br />FFY18 CSS !AR SNAP Ed Program Mgnt 187WAWA5Q3903 Amd4 10.561 333.10 .56 01 101/18 09/30/18 10/01/17 09130118 $3 ,000 $22,855
<br />FFY 18 CSS !AR SNAP ED Program Mgnt 187WAWA5Q3903 Amd2 10.561 333. 10.56 01101 118 09130/18 10101/17 89/30/18 $11,025
<br />FFYI 8 CSS !AR SNAP ED Program Mgnt 187W AW A5Q3903 NIA 10.561 333.10.56 01/01 118 09130118 10101117 09/30118 $8 ,830
<br />FFYI 7 CSS !AR SNAP ED Program Mgnt CF 1717WAWA5Q390 NIA 10.561 333.10.56 OIIOI/J8 09/30/18 10/01117 09130/18 $1 ,472 $1,472
<br />FFYI 7 EPR PHEP BPI LHJ Funding NU90TP921889-0l Amd2 93.069 333.93.06 01 /01 118 06130/1 8 07101/17 07102/18 $565 $20,398 $20,398
<br />FFYI 7 EPR PHEP BPI LHJ Funding NU90TP921889-01 NIA 93.069 333 .93.06 01 101/18 06130/18 07101117 07102118 $19,833
<br />FFY18 EPR PHEP BPI Supp LHJ Funding NU90TP921889-01 Amd5 93.069 333.93.06 07101118 06130119 07101118 06130119 $885 $49,134 $49,134
<br />FFYI 8 EPR PHEP BPI Supp LHJ Funding NU90TP92 I 889-0 I Amd4 93.069 333.93.06 07 /01 /18 06130/19 07101118 06/30/19 $48,249
<br />FFY17 317 Ops 5NH23IP000762-05-00 NIA 93.268 333.93.26 01 101 118 06130/1 8 04/01117 06/30/18 $616 $616 $616
<br />FFY17 AFIX SNH23IP000762-05-00 NIA 93.268 333 .93 .26 01 101 /\8 06130/18 04101/17 06130118 $2,226 $2,226 $2,226
<br />FFYI 7 Increasing Immunization Rates NH23IP000762 Amd 3,4 93.268 333 .93 .26 07101/18 06130119 07/01118 06/30/19 $5 ,600 $5,600 $5 ,600
<br />FFYI 7 VFC Ops 5NH23IP000762-05-00 NIA 93.268 333.93 .26 01/01 /18 06130/18 04101/17 06130/18 $1,114 $1,114 $1 ,114
<br />FFYl9 MCHBG LHJ Contracts NGA Not Received Amd4 93 .994 333.93 .99 10/01 /IR 09/30/19 10101118 09130/19 $44,196 $44,196 $78,236
<br />FFYI 8 MCHBG LHJ Contracts B04MC31524 Amd2 93.994 333.93.99 01 /01/18 09/30/18 10101117 09130/18 $893 $34,040
<br />FFY18 MCHBG LHJ Contracts B04MC31524 NIA 93.994 333.93.99 01 /01/18 09/30/18 10/01/17 09/30/18 $33,147
<br />GFS -Group B (FO-E) NIA NIA 334.04.90 01101/18 06/30/18 07/01/17 06/30/19 $5,000 $5,000 $5,000
<br />FY2 Group B Programs for OW (FO-E) Amd3 NIA 334.04.90 07/01118 06130119 071@1117 06130119 $10,000 $10,000 $10,000
<br />SFY2 Lead Environments of Children Amd4 NIA 334.04.93 07/01/18 06/30/19 07/01/18 06/30/19 $1,500 $1,500 $3,500
<br />SFYI Lead Environments of Children Amdl NIA 334.04.93 01 /01 /18 06130118 07/01/17 06/30/18 $2,000 $2,000
<br />FPHS Funding for LHJs Dir Amd3 NIA 336.04.25 07/01 /18 06/30119 07101117 06/30/19 $42,000 $42 ,000 $42,000
<br />YR 20 SRF -Local Asst (15%) (FS) SS Amd3 NIA 346.26.64 01 101/18 12/3 I/ 18 07101115 12/31118 ($2 ,400) $0 $0
<br />YR 20 SRF-Local Asst (15%) (FS) SS NIA, Amd 3 NIA 346.26,64 Ol/01/18 12131 /18 07101/15 12/]I /J 8 $2,400
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