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Kittitas County Public Health Departmentlndirect Rate as ofJanuary 2018: 29.507. Public Health Dept & 12.507o County central SvcsIndirect Rate as of Janu ary 2ol9: 28.257o Public Health Dept & l2.lso/o County central svcsEXHIBIT B-I7ALLOCATIONSContract Term: 2018-2021BARSRevenueDOH Use OnlyStatement of Work Chart of AccountsFunding Period Funding PeriodStart Date End Date Start Date End DateContract Number:Date:cLHr8249September 15,2020Chart of Accounts Program TitleFFY20 Phys Actvty & Nutrition ProgFFYI9 Phys Act\ty & Nutrition ProgFFYI8 Phys ActW & Nutrition ProgFFY2I MCHBG LHJ ContractsFFY20 MCHBG LHJ ContractsFFYl9 MCHBG LHJ ContractsFFY18 MCHBG LHJ ContractsI.-FYl8 MCHBG LHJ ContractsFEMA-75 COVID LHJ AllocationcFS:croup B (FO-E)GFS-GroupB(FO-E)FY2 Group B Programs for DW (FO-E)Zoonotics-GFSZoonotics-GFSbY20/21 COVID-19 Disaster Response AcctSFY2 Lead Environments ofChildrenSFY2 Lead Environments ofChildrenSFYI Lead Environments of ChildrenFPHS Funding for LHJsFPIIS Funding for LHJsFPHS F'unding for LHJsFPHS Funding for LHJsFPHS Funding for LHJs DirYR 20 SRF - Local Asst (15%) (FS) SSYR 20 SRF - Local Asst (15%) (FS) SSFederal AwardIdentification #NGA Not ReceivedNU58DP006504NU58DP006s04NGA Not ReceivedB04MC32578804MC32578B04MC31524804MC31524NCA Not ReceivedAmd 17Amd l0Amd 8, 15Amd 17Amd l0Amd 4Amd 2NiAAmd 10N/AAmd 9Amd 9Amd 8Amd 4Amd I333.93.99333.93.99333.93 99333.93.99333.93.99FundingPeriodSub Total$60,000s60,000$60,000$44,196$44"196s44,t96$34,040$r 89,027$20,000$s,000$ l 0,000$4,029$971$71,478$0$2,000$ r 00,000$ l 00,000$42,000s0Chart ofAccountsTotal$61,177$18,s22$r 80,000$r 66,628$l 89,027$25,000$ l 0,000ss,000$71,478$2,000$242,000Amend # CFDA* 666.**09t29/2t09t29/2009/29/20Amount$60,000$60,000$60,000$44,196s44,196$44,196$893s33,147$20,000$s,00094,O29$971FFYI9 COVID CARESNU50CK0005 I 5FFY20 CDC COVID-19 Crisis Resp LHJ-Tribe NU90TP922069Amd 1593.323 333.93 32 06t0v20 12/3t/20 06/01n0 06t30/21 $61,177$61,177Amd 1393 3s4 333 93.3s 01/20/20 t2t31t2o Ot/ciln} 06/30i2t $.78,s22s78,52293.43993.43993.439s33.93.43 09/30t20 09/29/21 AgBjzO333.93.43 09/30t19 09/29/20 09/30/19333 93 43 02/19^9 09/29120 09/28/1893.99493.99493.99493.99493.994tol01/20t0101/19l 0/01/l 80l /01/1801/01/r 809130/2109130t2009/30/19.09130/1809130/t810/01/2010/01^910/01/1810l0lll7t0/01/1709/30Dt09/30t2009/30/1909/30/1809/30/18Amd 1697.036 333 97 03 07/0120 ,12t30/20 07/01/20 12/30120 $189,027N/AN/A334.04.90 0'7t01/20 t2/3U20 07t01/19 06t30/213340490 01/0r/18 06i30/18 07t01/t7 06t30/t9334.04.91 07/01t19 06t30120 07tot/t9 06/30/21334.04.91 06/0U19 06/30n9 07t\t/r7 06t30/t9334.0493 07t01/18 06/30/19 07/01/18 06t30/t9334.0493 o7tOU18 06t30/19 07/01/18 o6/30/tg334.04.93 0t/01/18 06t30/18 07/01/17 06/30/t8Amd 3N/A 334.04 90 07/01/18 06/30^9 07/011t7 06/30/19 $lo,o00N/AN/AAmd 13N/A 334.04 92 0U20t20 t2/3t/20 0l/01n0 06/30/2ts7r,4'18N/AN/AN/A(s l "s00)$ l,s00$2,000Amd 16Amd l0Amd 16Amd l0Amd 3N/AN/AN/AN/AN/A07/01t20070v200'7/01/190t /01/190t/01/18t2/3112012/3U2006/3012006/30t2006/30t1907 /0t/1907/01/1907101/1907/01/1907/01/1706/30/2106/30/2t06130t2106t30/2t06/30/19$s8,000$42,000$s8,000$42,000$42,000($2,400)$2,400336.04 25336 04.25336.04.25336.04 25336.04.25Amd 3N/AN/A346.26.64 0l/01/18 t2t3u18 07/O1/tS346.26.64 0l/01/18 t2t3vt8 07/01/t5t2/31/18tzRt/t8N/A, Amd 3Page 2 of3$0
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