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EXHIBIT B-19
<br />ALLOCATIONS Kittitas County Public Health Department Contract Number: CLH18249
<br />Page 2 of 4
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<br />Indirect Rate as of January 2018: 29.50% Public Health Dept & 12.50% County Central Svcs
<br />Contract Term: 2018-2021 Date: January 15, 2021
<br />Indirect Rate as of January 2019: 28.25% Public Health Dept & 12.75% County Central Svcs DOH Use Only
<br /> BARS Statement of Work Chart of Accounts Funding Chart of
<br />Federal Award Revenue Funding Period Funding Period 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 />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 />FFY19 COVID CARES NU50CK000515 Amd 15, 18 93.323 333.93.32 06/01/20 12/31/21 06/01/20 12/31/21 $61,177 $61,177 $61,177
<br />FFY19 ELC COVID Ed LHJ Allocation NGA Not Received Amd 19 93.323 333.93.32 01/01/21 12/31/21 01/01/21 12/31/21 $237,077 $237,077 $237,077
<br />FFY20 ELC EDE LHJ Allocation NGA Not Received Amd 19 93.323 333.93.32 01/15/21 12/31/21 01/15/21 12/31/21 $530,161 $530,161 $530,161
<br />FFY20 CDC COVID-19 Crisis Resp LHJ-Tribe NU90TP922069 Amd 13, 18, 19 93.354 333.93.35 01/20/20 12/31/21 01/01/20 12/31/21 $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 B0440169 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 18 97.036 333.97.03 07/01/20 12/30/20 07/01/20 12/30/20 ($189,027) $0 $0
<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
<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, 18 N/A 334.04.92 01/20/20 06/30/21 01/01/20 06/30/21 $71,478 $71,478 $71,478
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