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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 />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 14 N/A 346.26.64 01/01/19 12/31/20 01/01/19 06/30/21 ($400)$6,600 $6,600
<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
<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 14 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 ($400)$9,000 $9,000
<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
<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 14 N/A 346.26.66 01/01/19 12/31/20 01/01/19 06/30/21 ($2,000)$2,000 $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
<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
<br />TOTAL $2,309,403 $2,309,403
<br />Total consideration:$2,153,908 GRAND TOTAL $2,309,403
<br />$155,495
<br />GRAND TOTAL $2,309,403 Total Fed $1,933,925
<br />Total State $375,478
<br />*Catalog of Federal Domestic Assistance
<br />**Federal revenue codes begin with "333". State revenue codes begin with "334".
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