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EXHIBIT 8-8
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CLH18249
<br />Contract Term: 2018-2020 Date: March 15 , 2019
<br />Indirect Rate as of January 2018: 29.50% Public Health Dept & 12.50% County Central Svcs
<br />Indirect Rate as of January 2019: 28.25% Public Health Dept & 12.75% County Central Svcs DOH Use Only
<br />BARS Statement of Work Chart of Accounts Funding Chart of
<br />Federal Award Revenue Funding Period Fnnding Period Period Accounts
<br />Chart of Accounts Program Title Identification # Amend# CFDA* Code** Start Date End Date Start Date End Date Amount Sub Total Total
<br />FFYI 9 CSS JAR SNAP Ed Program Mgnt l 97WAWA5Q3903 Amd4 10 .561 333.10.56 10101/18 09130119 10101118 09130119 $19,745 $19,745 $44,930
<br />FFY18 CSS JAR SNAP Ed Program Mgnt CF I 87WAWA5Q3903 Amd4 10 .561 333.10.56 10101/18 09130/19 10101/18 09130/19 $858 $858
<br />FFY18 CSS JAR SNAP Ed Program Mgnt l 87WAWASQ3903 Amd4 10 .561 333 .10.56 0 l/01118 09130/18 10101/17 09130/18 $3,000 $22,855
<br />FFY18 CSS JAR SNAP ED Program Mgnt l 87WAWASQ3903 Amd2 10 .561 333.1 0.56 01101/18 09130/18 10101117 09130118 $11,025
<br />FFYl8 CSS JAR SNAP ED Program Mgnt 187 WAWA5Q3903 NIA 10 .561 333 .1 0.56 01101 118 09130/18 10101117 09130118 $8,830
<br />FFYI 7 CSS JAR SNAP ED Program Mgnt CF 171 7WAWA5Q390 NIA 10 .561 333.1 0.5 6 01 101/18 09130118 10101/17 09/30118 $1,472 $1,472
<br />FFYI 7 EPR PHEP BPI LHJ Funding NU90TP92!889-01 Amd2 93.069 333 .93 .06 01 101/18 06130118 07101117 07102118 $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 07101/17 07102/18 $19,833
<br />FFYI 8 EPR PHEP BPI Supp LHJ Funding NU90TP92I889-01 AmdS 93.069 333.93.06 07101/18 06130119 07101118 06130/19 $885 $49,134 $49,134
<br />FFYl 8 EPR PHEP BPI Supp LHJ Funding NU90TP92l889-01 Amd4 93 .069 333.93.06 07101/18 06130/19 07101118 06130/19 $48,249
<br />FFYI 7 317 Ops 5NH23IP000762-05-00 NIA 93 .268 333.93.26 01101/18 06130118 04101117 06130/18 $616 $616 $616
<br />FFY17 AFIX 5NH23IP000762-05-00 NIA 93.268 333.93.26 01101/18 06130118 04101117 06130/18 $2,226 $2,226 $2,226
<br />FFYI 7 Increasing Immunization Rates NH23IP000762 Amd3,4 93 .268 333.93.26 07 101 118 06130/19 07101/18 06130/19 $5,600 $5,600 $5,600
<br />FFYI 7 VFC Ops 5NH23IP000762-05-00 NIA 93.268 333.93.26 01 101/18 06130/18 04101/17 06130/18 $1,114 $1,114 $1,114
<br />FFY18 Phys Actvty & Nutrition Prog NU58DP006504 AmdS 93.439 333.93.43 02/19/19 09129/19 09128/18 09129/19 $60,000 $60,000 $60,000
<br />FFYI 9 MCHBG LHJ Contracts B04MC32578 Amd4 93 .994 333.93.99 1010 1/18 09130/19 10101118 09130119 $44,196 $44,196 $78,236
<br />FFYl8 MCHBG LHJ Contracts B04MC31524 Amd2 93 .994 333.93.99 01101/18 09130/18 10101117 09130118 $893 $34,040
<br />FFYI 8 MCHBG LHJ Contracts B04MC31524 NIA 93.994 333.93.99 01101/18 09130118 10101117 09130118 $33,147
<br />GFS -Group B (FO-E) NIA NIA 334.04.90 01101/18 06130118 07101117 06130119 $5,000 $5,000 $5,000
<br />FY2 Group B Programs for OW (FO-E) Amd3 NIA 334.04.90 07101118 06130119 07101117 06130/19 $10,000 $10,000 $10,000
<br />SFY2 Lead Environments of Children Amd8 NIA 334.04.93 07101118 06/30/19 07101/18 06130/19 ($1,500) so $2,000
<br />SFY2 Lead Environments of Children Amd4 NIA 334.04.93 07/01118 06130/19 07/01/18 06130119 $1,500
<br />SFYI Lead Environments of Children Amd I NIA 334.04.93 01101/18 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
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