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EXHIBIT B-9
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CLH18249
<br />Contract Term: 2018-2020 Date: May 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 Funding Period Period Accounts
<br />Chart of Account~ Pro1ram Title Identification # Amend# CFDA * Code** Start Date End Date Start Date~End Date Amount Sub Total Total
<br />FFY19 CSS IAR SNAP Ed Program Mgnt 197W AW A5Q3903 Amd9 10.561 333.10.56 I 0101/18 09130119 I 0101/18 09130119 $429 $20,174 $45,359
<br />FFYI 9 CSS IAR SNAP Ed Program Mgnt 197W AW A5Q3903 Amd4 10.561 333 ,10 56 I 0101/18 09130/19 10101/18 09130119 $19,745
<br />FFYl8 CSS JAR SNAP Ed Program Mgnt CF l 87WAWA5Q3903 Amd4 10 .56] 333.10.56 10/01/18 09130/19 10101118 09130119 $858 $858
<br />FFY18 CSS JAR SNAP Ed Program Mgnt l 87WAWA5Q3903 Amd4 10 .561 333.10,56 01/01/18 09130/18 10101117 09130118 $3,000 $22,855
<br />FFY18 CSS JAR SNAP ED Program Mgnt 187W AW A5Q3903 Amd2 10 .561 333.10 56 01/01/18 09130/18 10101/17 09130118 $11,025
<br />FFYI 8 CSS JAR SNAP ED Program Mgnt 187W AW A5Q3903 NIA 10 .56] 333 .10 .56 01/01/18 09130118 10101/17 09130/18 $8,830
<br />FFYI 7 CSS JAR SNAP ED Program Mgnt CF 1717WAWA5Q390 NIA 10.561 333 .10 ,56 01101/18 09130/18 10/01117 09/30118 $1,472 $1,472
<br />FFYI 7 EPR PHEP BPI LHJ Funding NU90TP921889-0l Amd2 93 .069 333 .93 .06 01/01/18 06130118 07101/17 07102118 $565 $20,398 $20,398
<br />FFYI 7 EPR PHEP BPI LHJ Funding NU90TP92 l 889-0 I NIA 93 .069 333.93 06 01101/18 06/30118 07/01/17 07102118 $] 9,833
<br />FFY18 EPR PHEP BPI Supp LHJ Funding NU90TP92 l 889-0 I Amd5 93 .069 333.93 .06 07/01/18 06130/19 07/01/18 06/30119 $885 $49,134 $49,134
<br />FFY18 EPR PHEP BPI Supp LHJ Funding NU90TP921889-01 Amd4 93 069 333 ,93 06 07101118 06130119 07/01/18 06130119 $48,249
<br />FFY17 317 Ops 5NH231P000762-05-00 NIA 93 .268 333 .93 .26 01101/18 06/30/18 04101/17 06/30/18 $616 $616 $616
<br />FFY17 AFIX 5NH23IP000762-05-00 NIA 93 268 333 93 ,26 01/01/18 06130/18 04101117 06130118 $2,226 $2,226 $2,226
<br />FFYI 7 Increasing Immunization Rates NH231P000762 Amd3,4 93 268 333 93 26 07101/18 06130/19 07101118 06/30/19 $5,600 $5,600 $5,600
<br />FFY20 VFC Ops NH231P922619 Amd9 93.268 333.93.26 07101/19 06130120 07101/19 06130120 $5,600 $5,600 $6,714
<br />FFYI 7 VFC Ops 5NH23IP000762-05-00 NIA 93 268 333 93 26 01101/18 06130/18 04101117 06130118 $1,114 $1,114
<br />FFYl 8 Phys Actvty & Nutrition Prog NU58DP006504 Amd 8 93.439 333 ,93.43 02119/19 09/29/19 09128118 09129119 $60,000 $60,000 $60,000
<br />FFYl 9 MCHBG LHJ Contracts B04MC32578 Amd4 93 ,994 333 ,93 .99 10101/18 09130119 10101118 09130/19 $44,196 $44,196 $78,236
<br />FFY18 MCHBG LHJ Contracts B04MC3!524 Amd2 93 .994 333 .93 99 01101/18 09130/18 10101117 09130118 $893 $34,040
<br />FFY18 MCHBG LHJ Contracts B04MC31524 NIA 93 ,994 333 93 99 01/01/18 09130118 10101117 09130118 $33,147
<br />GFS -Group B (FO-E) NIA NIA 334,04 90 01/01/18 06130/18 07101/17 06130/19 $5,000 $5,000 $5,000
<br />FY2 Group B Programs for DW (FO-E) Amd3 NIA 334.04.90 07101/18 06130119 07101/17 06130119 $10,000 $10,000 $10,000
<br />Zoonotics-GFS Amd9 NIA 334.04.91 07101/19 06130120 07101119 06130121 $4,029 $4,029 $5,000
<br />Zoonotics-GFS Amd9 NIA 334.04.91 06/01/19 06130/19 07101/17 06130119 $971 $971
<br />SFY2 Lead Environments of Children Amd8 NIA 334.04 .93 07/01118 06130/19 07101/18 06130119 ($1,500) $0 $2,000
<br />SFY2 Lead Environments of Children Amd4 NIA 334 04.93 07101/18 06/30/19 07101/18 06130119 $1,500
<br />SFYI Lead Environments of Children Amdl NIA 334 04.93 01 /0 I /18 06/30/18 07101117 06130118 $2,000 $2,000
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