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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 />Chart of Accounts
<br />Funding Period
<br />Statement of Work
<br />Funding Period
<br />DOH Use Only
<br />FFY19 COVID CARES NU50CK000515 Amd 15 93.323 333.93.32 06/01/20 12/31/20 06/01/20 06/30/21 $61,177 $61,177 $61,177
<br />FFY20 CDC COVID-19 Crisis Resp LHJ-Tribe NU90TP922069 Amd 13 93.354 333.93.35 01/20/20 12/31/20 01/01/20 06/30/21 $78,522 $78,522 $78,522
<br />FFY20 Phys Actvty & Nutrition Prog NGA Not Received Amd 17 93.439 333.93.43 09/30/20 09/29/21 09/30/20 09/29/21 $60,000 $60,000 $180,000
<br />FFY19 Phys Actvty & Nutrition Prog NU58DP006504 Amd 10 93.439 333.93.43 09/30/19 09/29/20 09/30/19 09/29/20 $60,000 $60,000
<br />FFY18 Phys Actvty & Nutrition Prog NU58DP006504 Amd 8, 15 93.439 333.93.43 02/19/19 09/29/20 09/28/18 09/29/20 $60,000 $60,000
<br />FFY21 MCHBG LHJ Contracts NGA Not Received Amd 17 93.994 333.93.99 10/01/20 09/30/21 10/01/20 09/30/21 $44,196 $44,196 $166,628
<br />FFY20 MCHBG LHJ Contracts B04MC32578 Amd 10 93.994 333.93.99 10/01/19 09/30/20 10/01/19 09/30/20 $44,196 $44,196
<br />FFY19 MCHBG LHJ Contracts B04MC32578 Amd 4 93.994 333.93.99 10/01/18 09/30/19 10/01/18 09/30/19 $44,196 $44,196
<br />FFY18 MCHBG LHJ Contracts B04MC31524 Amd 2 93.994 333.93.99 01/01/18 09/30/18 10/01/17 09/30/18 $893 $34,040
<br />FFY18 MCHBG LHJ Contracts B04MC31524 N/A 93.994 333.93.99 01/01/18 09/30/18 10/01/17 09/30/18 $33,147
<br />FEMA-75 COVID LHJ Allocation NGA Not Received Amd 16 97.036 333.97.03 07/01/20 12/30/20 07/01/20 12/30/20 $189,027 $189,027 $189,027
<br />GFS-Group B (FO-E)Amd 10 N/A 334.04.90 07/01/20 12/31/20 07/01/19 06/30/21 $20,000 $20,000 $25,000
<br />GFS - Group B (FO-E)N/A N/A 334.04.90 01/01/18 06/30/18 07/01/17 06/30/19 $5,000 $5,000
<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 16 N/A 336.04.25 07/01/20 12/31/20 07/01/19 06/30/21 $58,000 $100,000 $242,000
<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
<br />FPHS Funding for LHJs Amd 16 N/A 336.04.25 07/01/19 06/30/20 07/01/19 06/30/21 $58,000 $100,000
<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
<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
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