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Kittitas County Public Health DepartmentIndirectRateasofJanuary20l8:29.50ToPublicHealthDept&12.50o/ocountycentralsvcsIndirect Rate as of Janu ary 2019: 28.25o/o Ptblic Health Dept & l2.7so/o Cotnty central SvcsChart ofAccounts Program TitleFederal AwardIdentification #Amend #EXHIBIT B-I7ALLOCATIONSContract Term: 2018-2021BARSRevenueCFDA* 666"**DOH Use OnlyStatement of Work Chart of AccouotsFunding Period Funding PeriodStart Date End Date Start Date End DateContract Number:Date:cLHt8249September 15,2020FFYI9 CSS IAR SNAP Ed Program MgntFFYI9 CSS IAR SNAP Ed Program MgntFFYI8 CSS IAR SNAP Ed Program Mgnt CFFFYI8 CSS IAR SNAP Ed Program MgntFFYI8 CSS IAR SNAP ED Program MgntFFY18 CSS IAR SNAP ED Program MgntFFY I 7 CSS IAR SNAP ED Program Mgnt CFFFY2I L{R SNAP Ed Prog Mgnt-Region 2FFY20 IAR SNAP Ed Prog MgnrRegion 2BITV-COVID Ed LHJ Allocation-CARESCOVID LHJ OFM Allocation-CAREsFFYIT EPR PHEP BPI LHJ FundingFl"Yl7 EPR PHEP BPI LHJ FundingFFYI8 EPR PHEP BPI Supp LHJ FundingIrFYl8 EPR PHEP BPI Supp LHJ FundingFFY20 PHEP BP2 LHJ FundingFFY20 PHEP BP2 LHJ FundingFFYI9 PHEP BPI LHJ FundingFFY17 317 OpsFFYIT AFIXFFY2I Enhanced lnfluenza Coverage CARESFFY2l Enhanced Influenza Coverage CARESFFYI 7 Increasing Immunization RatesFFY2I \rFC OpsFF-Y2l VFC OpsFFY20 VFC OpsFFYIT VFC Opsl97WAWAsQ3903l97WAWA5Q3903l87WAWA5Q3903l87WAWA5Q3903l87WAWA5Q3903l87WAwAsQ3903l717WAWA5Q390NGA Not Received207WAWAsQ3903NGA Not ReceivedNGA Not ReceivedNU90TP92l889-01NU90TP92l889-01NU90TP92l 889-01NU90TP92l889-01NU90TP922043NU90TP922043NU90TP9220435NH23tP000762-05-005NH23rP000762-05-00NH23IP9226l9NH23tP9226 I 9NH23tP000762NH23rP9226r9NH23IP9226t9NH23[P9226195NH23tP000762-05-0010.56110.56110.56110 56r10.56110.56110 561333JJJ333JJJ333333JJJ10.5610.5610.5610 5610.5610.5610.56Amd 9Amd 4Amd 4Amd 4Amd 2N/AN/A10/01/1810/0 l/1 8l0/01/1 80l/01/180l /01/180 l /01/l 80l/01/1809/30/1909/3011909/30t1909/30/r 809/30t1809/30/1809/30/18l0/01/1 8l0/01/18l0/01 /l 8t0/01/1710/01/1710/olt17t0l0ll1709/30/1909/30/1909/30/1909/301't809/30/t 809/30/1809/30/1,8Amount$429$19,14s$8s8$3,000$l1,02s$8,830$r"412$26,046$20,603$s6s$1 9,833$885s48,249$ r 9,653$29,480$49,1 33s2,800$2,800$s,600s2,800$2,800s5,600$1.1 14FundingPeriodSub Totals20,1'14$858$22,8ss91,472$26,046$20,603$63,009$909,400$20,398s49,134s49,133$49,r 33$61 6$2,226$5,600$s,600$5,600$s$1Chart ofAccountsTotal$4s,359$46,649$63,009$909,400$20,398s49"134$98,266$616$2,226s5,600$s,600$12,314Amd l7Amd l0Amd 2N/AAmd 5Amd 4Amd 17Amd 16, 17Amd lOAmd 17Amd 16, 17Amd 3,4Amd 17Amd 15, 17Amd 9N/A10.56110.561333.10.s6 t0/0U20 09t30/21 10/01/20333.10 s6 10/0v19 09t30/20 tD/ot/t909/30/2t09/30n0Amd 16 21.019 33321.01 07/01120 12130/20 07/01/20 t2/30/20 $63.009Amd l6 2t.019 333.21.01 03/01120 12130/20 03/0t/20 t2/30/20 $909,40093.06993.069333.93.06 0l/01/18 06/30t18 W/AtA7333.93.06 0l/01/18 06/30^8 a7/01t17o7/o2/r801/02/1893.06993.069333 93 06 01t01/t8 06t30tt9 07t01/t8 06t30/19333 93.06 07/01/18 0;6t30/19 0'il01/r8 06t30/1993.06993.06993.069333.93.06 07/OU20333.93.06 01/0l/20333.93.06 07/Ol/1906/30/21 07/0t/20 06t30/2t06t30t2t 07/01/20 06/30/2t06/30120 07/0t/19 06/30/20N/A93.268 3339326 01/01/18 0:613Q/18 04/0t/17 06/30/18$616N/A93268 333.93.26 0l/01/18 06/30/18 04/01n7 06130/t8s2,22693.26893.069333.93.26 07/01/20 06t30t21 06/05/20 06/30/21333.93.06 01/01120 06t30/2r 06/05/20 06/30/2t93.268 333 93.26 07/01/18 06t30/19 07/01/18 06/30fi993.26893 26893 26893.268333.93.26333.93 26333.93 26333.93.2607/oU20 06t30/2t0710U20 06t30t2t07/0119 06/30/2001/01/18 06/3011807tjtD007/0U20ffi/01/t904/01/t706/30/2t06/3'0nt06/3012006/30/l 8,600.t t4Page I of3
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