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EXHIBIT B-13
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number:CLH18249
<br />Contract Term: 2018-2020 Date:April 1, 2020
<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
<br />BARS Funding Chart of
<br />Federal Award Revenue 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 />Chart of Accounts
<br />Funding Period
<br />Statement of Work
<br />Funding Period
<br />DOH Use Only
<br />FY2 Group B Programs for DW (FO-E)Amd 3 N/A 334.04.90 07/01/18 06/30/19 07/01/17 06/30/19 $10,000 $10,000 $10,000
<br />Zoonotics-GFS Amd 9 N/A 334.04.91 07/01/19 06/30/20 07/01/19 06/30/21 $4,029 $4,029 $5,000
<br />Zoonotics-GFS Amd 9 N/A 334.04.91 06/01/19 06/30/19 07/01/17 06/30/19 $971 $971
<br />FY20/21 COVID-19 Disaster Response Acct Amd 13 N/A 334.04.92 01/20/20 12/31/20 01/01/20 06/30/21 $71,478 $71,478 $71,478
<br />SFY2 Lead Environments of Children Amd 8 N/A 334.04.93 07/01/18 06/30/19 07/01/18 06/30/19 ($1,500)$0 $2,000
<br />SFY2 Lead Environments of Children Amd 4 N/A 334.04.93 07/01/18 06/30/19 07/01/18 06/30/19 $1,500
<br />SFY1 Lead Environments of Children Amd 1 N/A 334.04.93 01/01/18 06/30/18 07/01/17 06/30/18 $2,000 $2,000
<br />FPHS Funding for LHJs Amd 10 N/A 336.04.25 07/01/20 12/31/20 07/01/19 06/30/21 $42,000 $42,000 $126,000
<br />FPHS Funding for LHJs Amd 10 N/A 336.04.25 07/01/19 06/30/20 07/01/19 06/30/21 $42,000 $42,000
<br />FPHS Funding for LHJs Dir Amd 3 N/A 336.04.25 07/01/18 06/30/19 07/01/17 06/30/19 $42,000 $42,000
<br />YR 20 SRF - Local Asst (15%) (FS) SS Amd 3 N/A 346.26.64 01/01/18 12/31/18 07/01/15 12/31/18 ($2,400)$0 $0
<br />YR 20 SRF - Local Asst (15%) (FS) SS N/A, Amd 3 N/A 346.26.64 01/01/18 12/31/18 07/01/15 12/31/18 $2,400
<br />YR 21 SRF - Local Asst (15%) (FS) SS Amd 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 ($3,200)$2,400 $2,400
<br />YR 21 SRF - Local Asst (15%) (FS) SS Amd 9, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $400
<br />YR 21 SRF - Local Asst (15%) (FS) SS Amd 7, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $2,800
<br />YR 21 SRF - Local Asst (15%) (FS) SS Amd 3, 7, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $2,400
<br />YR 22 SRF - Local Asst (15%) (FO-E) SS Amd 12 N/A 346.26.64 01/01/19 12/31/20 01/01/19 06/30/21 $3,800 $7,000 $7,000
<br />YR 22 SRF - Local Asst (15%) (FO-E) SS Amd 10, 12 N/A 346.26.64 01/01/19 12/31/20 01/01/19 06/30/21 $3,200
<br />Sanitary Survey Fees (FO-E) SS-State Amd 12 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 $3,800 $9,400 $9,400
<br />Sanitary Survey Fees (FO-E) SS-State Amd 9, 12 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 $400
<br />Sanitary Survey Fees (FO-E) SS-State Amd 7, 12 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 $2,800
<br />Sanitary Survey Fees (FO-E) SS-State N/A, Amd 3, 7, 12 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 $2,400
<br />YR 20 SRF - Local Asst (15%) (FS) TA Amd 3 N/A 346.26.66 01/01/18 12/31/18 07/01/15 12/31/18 ($2,000)$0 $0
<br />YR 20 SRF - Local Asst (15%) (FS) TA N/A, Amd 3 N/A 346.26.66 01/01/18 12/31/18 07/01/15 12/31/18 $2,000
<br />YR 21 SRF - Local Asst (15%) (FS) TA Amd 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 ($4,000)$0 $0
<br />YR 21 SRF - Local Asst (15%) (FS) TA Amd 7, 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 $2,000
<br />YR 21 SRF - Local Asst (15%) (FS) TA Amd 3, 7, 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 $2,000
<br />YR 22 SRF - Local Asst (15%) (FO-E) TA Amd 12 N/A 346.26.66 01/01/19 12/31/20 01/01/19 06/30/21 $2,000 $4,000 $4,000
<br />YR 22 SRF - Local Asst (15%) (FO-E) TA Amd 10, 12 N/A 346.26.66 01/01/19 12/31/20 01/01/19 06/30/21 $2,000
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