|
Kittitas County Public Health DepartmentIndirect Rate as of January 2018: 29.50o/o Public Health r) ept & l2.s[o/o county central svcsIndirect Rate as of January 2019 z 28.25vo public Health D ept & 12.7s%o county central svcsrndirectRateasofJanuary202lz 2S.2Sv"PublicHealthDept&L2,7s%ocountycentralsvcsChrrt ofTitleFederal AwardIdentification #End Date Start Drte End334.M.9t 07tolng 06/30t20 07/o!19334.04.91 06t0U19 06t30/19 07tovr7EXHIBIT B-23ALLOCATIONSContract Term: 2018-2021BARSReyenueCFDA* 666s**Statement of WorkFunding PeriodDOH Use OnlyChart of AccountsFundlug Perlod06/30t2106/30/r9Contract Number:Date:cLHl8249September 15,2021ZoonoticsCFSZoonotics4FSFY20/21 COVID-I9 Disaster Response AcctSFY2 kad Environments of ChildrenSFY2 lcad Environments ofChildrenSFY1 kad Environments of ChildrenFPHS-LHJ-Proviso (YRl)FPHS-LHJ-Proviso (YR I )FPHS Funding for LHJsFPHS Funding for LHJsFPHS Funding for LHJsFPHS Funding for LHJsFPHS Funding for LHJs DirYR 20 SRF - Local Asst (ls%) (FS) SSYR 20 SRF - Local Asst (ls%) (FS) SSYR 2l SRF - lncal Asst (15%) (FS) SSYR 2l SRF - Local Asst (157o) (FS) SSYR 2l SRF - Local Asst (15%) (FS) SSYR 21 SRF - lncal Asst (15%) (FS) SSYR 22 SRF - Local Asst (15%) (FO-E) SSYR 22 SRF - Local Asst (15%) (FO-E) SSYR 22 SRF - Local Asst (15%) (FO-E) SSYR 22 SRF - l-ocal Asst (15%) (FO-E) SSYR 23 SRF - Local Asst (15%) (FO-E) SSYR 23 SRF - Local Asst (15%) (FO-E) SSYR 23 SRF - Local Asst (15%) (FO-E) SSSanitary Suwey Fees @O-E) SS-StateSanitary Survey Fees (FO-E) SS-StateSanitary Swey Fees (FO-E) SS-StateSanitary Survey Fees (FO-E) SS-StateSanitary Swvey Fees (FO-E) SS-StateSanitary Survey Fees (FO-E) SS-StateSanitary Survey Fees (FO-E) SS-StateAmd 9Amd 9Amd 8Amd4Amd IAmd 23ArA22Amd 16, 18Amd 10, 18Amd 16Amd 10Amd 3Amd 3N/A, Amd 3Amd 10Arnd 9, 10Arnd 7, 10Amd 3,7, 10Amd 21Amd 14Amd 12Amd 10, 12Amd22Amd2lAmd 19Arnd22Amd 21Amd 14,21Atr:ld 12,21Ar:d,g,12,21Anfr,1,12,21N/A, Amd 3,7, 12,2l334.04.93 07/0U18 06t30t19 07t0In8334.04.93 07t0lt18 06t30^9 07/o1il8334.04.93 0l/01/18 06t30t18 MtoL/17tund 13, 18N/A 334.04.92 0U20/20 06130/21 }t/ottzo 06/30/21 $71,478N/AN/AN/AN/AN/A06t3011906130/1906/30118Amount94,029$97 I($1,500)$ 1,500$2,000($2,400)$2,400($3,200)s400$2,800$2,400FundingPeriodSub Total$4,029$971$71,478$0$2,000$605,000$100,000$100,000$42,000$0$2,400$4,400$4,800$r 1,600Chart ofAccountsTotal$s,000$7r,478s2,000$847,000$2,400$4,400$4,800$1 1,600N/AN/AN/AN/AN/AN/AN/A0710t/210'710t/2107toU2007/oI/200'7/0Ut907t01t1907loU1812/3U2tt2/3r/2106t30t2106/30t2106/30/2006/30/2006t30n907loll2l0710t/2107/ovtg07lollt907lov1907/0v1907/ollt706/30/2306/30/2106B0nl06/30t2106/30t2106/30t2106/30tt9t2/3ut8IA3Uft336.04.25336.04.2s336.04.2s336.O4.2s336.O4.2s336.04.25336.04.25$s05,000s100,000$s8,000$42,000s58,000$42,000$42,000N/AN/A346.26.64 01/01/18346.26.64 01/01/18t2l3tl18 07/OI/t5t2/31/18 07/01t15$0N/AN/AN/AN/A346.26.64346.26.64346.26.64346.26.540l/0v1801/01/1 801/0li 180 l/01/1806t30/19 07/0v1706130t19 07/OU1706/30/19 07t01/t706/30/19 07tolll706/30^906130n906/30n906/30/19N/AN/AN/AN/AN/AN/AN/A01toln901/0r/t901l0Ut901t01t19t2t3v2012/3u2012131/20t2/3r/2001l0Ln901/ov190t/0|1901/0vt906/30t2t06/30t2t06130t2106/30/2t346.26.64 IUOU2t346.26.64 01/0t/21346.26.64 01t0l]21346.26.64346.26.64346.26.64346.26.64($2,200)(s400)$3,800$3,200($7,800)$10,400(s400)$3,800s400$2,800$2,400N/AN/AN/AN/AN/AN/AN/A346.26.65346.26.6s346.26.65346.26.6s346.26-6s346.26.65346.26.6501/0 r/l 801i0li I 801/01/r 801/01/1 801/01/l 801/01/1 801/01/18o7tolir107t0t/t?07/0U170710,/17o7/0111707/ovr70710U1712/31t2112/31/2rl2/31/21t213U2t1213u2l12/3t/2112131/2112t3|2112/31t2112t31t2109/oU2009loll2009/ov201U3Vztl2/3t/2t1U3t/21l2l3Lt2rt2/31/2t1A3V2tta3u2tt2/3v21t2/3v21l2/3lt2t($7,800)$2,200$10,400Page 3 of 4
|