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Kittitas County Public Health Department <br />Indirect Rate as of January 2018: 29.50% Public Health Dept & 12.50% County Central Svcs <br />Chart of Accounts l'!!!S,nnt Title <br />YR21 SRF-Local Asst (15%) (FS) SS <br />Sanitary Survey Fees (FO-E) SS-State <br />YR 20 SRF-Local Asst (15%) (FS) TA <br />YR 20 SRF -Local Asst (15%) (FS) TA <br />YR 21 SRF-Local Asst (15%) (FS) TA <br />TOTAL <br />Total consideration: <br />GRAND TOTAL <br />"Catalog of Federal Domestic Assistance <br />Federal Award <br />Identification # <br />$269,554 <br />so <br />$269,554 <br />••Federal revenue codes begin with "333". State revenue codes begin with "334". <br />Amend# <br />Amd3 <br />NIA, Amd 3 <br />Amd3 <br />NIA, Amd 3 <br />Amd3 <br />EXHIBITB-{; <br />ALLOCATIONS <br />Contract Term: 2018-2020 <br />BARS Statement of Work <br />Revenue Funding Period <br />0~ c,f s\t~~llli!lt <br />Fu111Jifig filobia <br />CFDA* Cod~ Start Dare £11d Date ,Stan Dam.-End. l•.ue <br />NIA 346.26.64 01101/18 12131/18 ()7/0lm 06faf}r19 <br />NIA 346.26.65 01/01/18 12/31/18 ()-7/01117 ~QfW . <br />NIA 346.26.66 01/01/18 12/31/18 07,'\l l l ~ ·Mlti& <br />NIA 346.26.66 01/01118 12/31/18 u1101 ,1s l2131'18, <br />NIA 346.26.66 01/01 118 12131/18 j)1J CJ Ul1 Q_~Q/19 <br />Page 2 of2 <br />Contract Number: <br />Date: <br />Funding <br />Period <br />Amount SubTol1\I <br />$2,400 $2,400 <br />$2,400 $2,400 <br />($2,000) $0 <br />$2,000 <br />$2,000 $2,000 <br />$269,554 $269,554 <br />GRAND TOTAL <br />Total Fed <br />Total State <br />CLH18249 <br />November 15, 2018 <br />Chart of <br />Accounts <br />Total <br />$2,400 <br />$2,400 <br />$0 <br />$2,000 <br />$269,554 <br />$202,254 <br />$67,300