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EXHIBIT B-17
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number:CLH18249
<br />Contract Term: 2018-2021 Date:September 15, 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 />FFY19 CSS IAR SNAP Ed Program Mgnt 197WAWA5Q3903 Amd 9 10.561 333.10.56 10/01/18 09/30/19 10/01/18 09/30/19 $429 $20,174 $45,359
<br />FFY19 CSS IAR SNAP Ed Program Mgnt 197WAWA5Q3903 Amd 4 10.561 333.10.56 10/01/18 09/30/19 10/01/18 09/30/19 $19,745
<br />FFY18 CSS IAR SNAP Ed Program Mgnt CF 187WAWA5Q3903 Amd 4 10.561 333.10.56 10/01/18 09/30/19 10/01/18 09/30/19 $858 $858
<br />FFY18 CSS IAR SNAP Ed Program Mgnt 187WAWA5Q3903 Amd 4 10.561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $3,000 $22,855
<br />FFY18 CSS IAR SNAP ED Program Mgnt 187WAWA5Q3903 Amd 2 10.561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $11,025
<br />FFY18 CSS IAR SNAP ED Program Mgnt 187WAWA5Q3903 N/A 10.561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $8,830
<br />FFY17 CSS IAR SNAP ED Program Mgnt CF 1717WAWA5Q390 N/A 10.561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $1,472 $1,472
<br />FFY21 IAR SNAP Ed Prog Mgnt-Region 2 NGA Not Received Amd 17 10.561 333.10.56 10/01/20 09/30/21 10/01/20 09/30/21 $26,046 $26,046 $46,649
<br />FFY20 IAR SNAP Ed Prog Mgnt-Region 2 207WAWA5Q3903 Amd 10 10.561 333.10.56 10/01/19 09/30/20 10/01/19 09/30/20 $20,603 $20,603
<br />BITV-COVID Ed LHJ Allocation-CARES NGA Not Received Amd 16 21.019 333.21.01 07/01/20 12/30/20 07/01/20 12/30/20 $63,009 $63,009 $63,009
<br />COVID LHJ OFM Allocation-CARES NGA Not Received Amd 16 21.019 333.21.01 03/01/20 12/30/20 03/01/20 12/30/20 $909,400 $909,400 $909,400
<br />FFY17 EPR PHEP BP1 LHJ Funding NU90TP921889-01 Amd 2 93.069 333.93.06 01/01/18 06/30/18 07/01/17 07/02/18 $565 $20,398 $20,398
<br />FFY17 EPR PHEP BP1 LHJ Funding NU90TP921889-01 N/A 93.069 333.93.06 01/01/18 06/30/18 07/01/17 07/02/18 $19,833
<br />FFY18 EPR PHEP BP1 Supp LHJ Funding NU90TP921889-01 Amd 5 93.069 333.93.06 07/01/18 06/30/19 07/01/18 06/30/19 $885 $49,134 $49,134
<br />FFY18 EPR PHEP BP1 Supp LHJ Funding NU90TP921889-01 Amd 4 93.069 333.93.06 07/01/18 06/30/19 07/01/18 06/30/19 $48,249
<br />FFY20 PHEP BP2 LHJ Funding NU90TP922043 Amd 17 93.069 333.93.06 07/01/20 06/30/21 07/01/20 06/30/21 $19,653 $49,133 $98,266
<br />FFY20 PHEP BP2 LHJ Funding NU90TP922043 Amd 16, 17 93.069 333.93.06 07/01/20 06/30/21 07/01/20 06/30/21 $29,480
<br />FFY19 PHEP BP1 LHJ Funding NU90TP922043 Amd 10 93.069 333.93.06 07/01/19 06/30/20 07/01/19 06/30/20 $49,133 $49,133
<br />FFY17 317 Ops 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $616 $616 $616
<br />FFY17 AFIX 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $2,226 $2,226 $2,226
<br />FFY21 Enhanced Influenza Coverage CARES NH23IP922619 Amd 17 93.268 333.93.26 07/01/20 06/30/21 06/05/20 06/30/21 $2,800 $5,600 $5,600
<br />FFY21 Enhanced Influenza Coverage CARES NH23IP922619 Amd 16, 17 93.069 333.93.06 07/01/20 06/30/21 06/05/20 06/30/21 $2,800
<br />FFY17 Increasing Immunization Rates NH23IP000762 Amd 3, 4 93.268 333.93.26 07/01/18 06/30/19 07/01/18 06/30/19 $5,600 $5,600 $5,600
<br />FFY21 VFC Ops NH23IP922619 Amd 17 93.268 333.93.26 07/01/20 06/30/21 07/01/20 06/30/21 $2,800 $5,600 $12,314
<br />FFY21 VFC Ops NH23IP922619 Amd 15, 17 93.268 333.93.26 07/01/20 06/30/21 07/01/20 06/30/21 $2,800
<br />FFY20 VFC Ops NH23IP922619 Amd 9 93.268 333.93.26 07/01/19 06/30/20 07/01/19 06/30/20 $5,600 $5,600
<br />FFY17 VFC Ops 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $1,114 $1,114
<br />Chart of Accounts
<br />Funding Period
<br />Statement of Work
<br />Funding Period
<br />DOH Use Only
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