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Kittitas County Public Health DepartmentlndirectRateasofJanuary20l8:29.50ToPublicHealthDept&l2.50TocountyCentralSvcslndirect Rate as ofJanuary 2019: 28.25% Public Health Dept & 12.75o/o county central SvcsChart ofAccounts Program TitleFederal AwardIdentification #Amend #DOH Use OnlyBARS Statement of Work Chart of Acco[ntsRevenue Funding Period Funding PeriodCode*" Start Date End Date Start Dat€ Etrd Datel97WAWAsQ3903l97WAWAsQ3903187WAWA5Q3903187WAWA5Q3903l87WAWA5Q3903l87WAWA5Q3903l7r7wAwA5Q390NU90TP921 889-01NU90TP921 889-01NU90TP92l 889-01NU90TP92 1 889-0 lNGA Not ReceivedNH23IP9226195NH23tP000762-05-00NU58DP006504NU58DP006504B04MC32578B04MC32s78804MC31524804MC3152410.5611 0.56 110.s611 0.56 110.56110 56110.561333.1 0.56333. l 0.s6333.10 56333.10.s6333. I 0.56333 10 56333. l0 s6Contract Number:Date:FundingPeriodSub Total$20,t'74$8s8$22,855$1,472$20,603$20,398$49. l 34$49, l 33$616$2,226$s,600$2,800$s,600$l.l l4$60,000$60,000$44,196$44,196$34,040cLHt8249May 15,2020Chart ofAccountsTotal$4s,359$20,603$20,398$49, l 34$49, l 33$616$2,226$s,600$9,514$6t,177978,s22$ r 20,000$t22,432EXHIBIT B-I5ALLOCATIONSContract Term: 2018-2020CFDA*l'-FY20 CSS IAR SNAP Ed Prog MgntRegion 2 207WAWA5Q3903FFYl9 CSS IAR SNAP Ed Program MgntF-FYI9 CSS IAR SNAP Ed Program MgntFFYI8 CSS IAR SNAP Ed Program Mgnt CFFFY l8 CSS IAR SNAP Ed Program MgntFFYI8 CSS IAR SNAP ED Program MgntFFYI8 CSS IAR SNAP ED Program MgntFI'-Y17 CSS IAR SNAP ED Program Mgnt CFFF-Yl7 EPR PHEP BP1 LHJ FundingFI"Yl7 EPR PHEP BPI LHJ FundingFF-Yl8 EPR PHEP BPI Supp LHJ FundingFFYI8 EPR PHEP BPI Supp LHJ FundingFFYI9 PHEP BPI LHJ FundingFFYIT 317 OpsFFYIT AFIXFFYI 7 lncreasing Immunization RatesFFY2I VFC OpsFFY20 VFC OpsFFYIT VFC OpsFFYI9 Phys Actlty & Nutrition ProgFFY I 8 Phys Actrty & Nutrition ProgFFY20 MCHBC LHJ ContractsFFYI9 MCHBG LHJ ContractsFFYI8 MCHBG LHJ ContractsFFY I 8 MCHBC LHJ ContracrsAmd 10 10 561 333 10.56 t0l0tlt9 09130/20 t0/01/19 09t30/20 $20,603Amd 9Amd 4Amd 4Amd 4Amd 2N/AN/Al0/0 l/1 8l0/01/r810/01/180 l/01 /l 80l /01/1801/01/l 80 1/0 l/r 809/3011909/30t'1909/30t1909/30t1809/30/1809/30/t809130/1810/01/18t0/01/l 8l0/01/l 8t0/01n710/01/1710/01/t7t0t0l/t709/30/1909/30t1909/30/1909/30/1809/30/1809/30/t809/30/1 8Amounts429$19,745$8s8$3,000$ l 1,02s$8,830s1"472$s6s$ 1 9,833$88s$48,249$2,800$s,600$1,1 14$60,000$60,000944,196944,196$893$33,141Amd 2N/AAmd 5Amd 4Amd 15Amd 9N/AAmd l0Amd 8, 15Amd l0Amd 4Amd 2N/A93.06993.069333.93.06 01i01/18 06t30t18 07/01/t7333 93 06 01i01/18 06130t18 07/or/17w/02/1807/02/1893 06993.069333.93.06 07/0U18 06130t19 07/0v18333 93 06 01/0Ut8 06t30^9 07t01/t806t30n906/30/19NU90TP922043Amd l0 93.069 333 93.06 07/01119 06130120 0't/01/t9 06t30/20 S49.1335NH23tP000762-05-00N/A93.268 333 93.26 0l/0t/18 06/30/t8 04/01/t7 06/30/18$6165NH23IP000762-05-00N/A93.268 333.93.26 0l/01/18 06/30t18 04/01/17 06/30/18$2,226NH23rP000762Amd 3, 4 93.268 333.93 26 07101/18 06/30119 07/01/18 068A/gss,60093.26893.26893 268333.93.26 07/0v20 t2t31/20 07/0r/20333.93.26 01/01t19 06t30/20 07/oln9333.93.26 01/01/18 06t30/t8 04/0t/1706/30/2t0613012006t30/t8FFYT9 COVID CARESNUs0cK000slsFFY20 CDC COVID-19 Crisis Resp LHJ-Tribe NU90TP922069Amd 15 93.323 333.93.32 06/01120 12131120 06/0l/20 06/30/21s6t,t77$6t,177Amd 13 93 354 333.93.35 01120/20 12/31120 0l/01/20 06/30/21s78,s22$78,s2293.43993.439333.93 43 09t30/t9333.93.43 02/19/t909129t20 09/30/1909t29t20 09t28/1809n9D009D9/2093 99493 99493.99493.994333.93.99333.93.99333.93.99333.93 9910/01/t91 0/01/l 801/01/1801/01/r 809130t2009t30n909/30/l 809/30/t810/01/19l0/01/l 810/01/1710/0U1709130/2009/30/1909/30/t809/30/t8Page I of3
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