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Kittitas County Public Health Department
<br />Indirect Rate as ofJanuary 2018: zg.s|yo public Health Dept & 12.50% County Central Svcs
<br />Indirect Rate as of Janu ary 2019:. 28-25oA Public Health Dept & l2.7So/o County Central Svcs
<br />E. ^dIT B-I9
<br />ALLOCATIONS
<br />Contract Term: 2018-202I
<br />Contract Number:
<br />Date:
<br />cLHt&249
<br />January 15,201.1
<br />DOH Use OnIt
<br />Statement of Work Chirtof Accounts
<br />Federal Award
<br />Identilication ##
<br />BARS
<br />Revenue
<br />CFDA*. Code**
<br />Funding Period Funiliag
<br />07/0Ut8 06/30/t9 07/01/18
<br />07/0U18 06/30t19 A70U18
<br />0l/01/18 06/30/t8 07/0I1't7
<br />Funding
<br />Period
<br />Sub Total
<br />$0
<br />$2,000
<br />$ r 00,000
<br />$ 1 00,000
<br />$42,000
<br />$0
<br />$2,400
<br />$6,600
<br />$10,400
<br />$9,000
<br />Chart of
<br />Accounts
<br />Total
<br />$2,000
<br />$242,000
<br />s2,400
<br />$6,600
<br />$10100
<br />$9,000
<br />Chart of Accounts Title
<br />SFY2 Lead Environmenrs of Children
<br />SFY2 Lead Environments of Children
<br />SFYI Lead Environmenrs of Children
<br />FPHS Funding for LHJs
<br />FPHS Funding for LHJs
<br />F-PHS Funding for LHJs
<br />FPHS Funding for LHJs
<br />FPHS Funding for LHJs Dir
<br />YR 20 SRF - Local Assr (15%) (FS) SS
<br />YR 20 SRF - Local Asst (15%) (FS) SS
<br />YR 21 SRF - Local Asst (15%) (FS) SS
<br />YR 2l SRF - Local Asst (15%) (FS) SS
<br />YR 21 SRF - Local Assr (15%) (FS) SS
<br />YR 2l SRF - Local Asst (t5%) (FS) SS
<br />YR 22 SRF - local Asst (15%) (FO-E) SS
<br />YR 22 SR-F - Local Asst (15%) (FO-E) SS
<br />YR 22 SRF - Local Assr (t5%) (FO-E) SS
<br />YR 23 SRF - Local Asst (157o) (FO-E) SS
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Suwey Fees (FO-E) SS-Stare
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />YR 20 SRF - Local Asst (15%) (FS) TA
<br />YR 20 SRF - Local Assr (15%) (FS) TA
<br />YR 2l SRF - Local Asst (15%) (fS) TA
<br />YR 2l SRF - lncal Asst (15%) (FS) TA
<br />YR 21 SRF - Local Asst (15%) (FS) TA
<br />Amd 8
<br />Amd 4
<br />Amd I
<br />Amd 16, l8
<br />Amd 10, 18
<br />Amd l6
<br />Amd i0
<br />Amd 3
<br />Amd 3
<br />N/A, Amd 3
<br />Amd i0
<br />Amd 9, 10
<br />Amd 7, 10
<br />Amd 3, 7, 10
<br />Amd 14
<br />Amd 12
<br />Amd 10, 12
<br />Amd 14
<br />Amd 12
<br />Amd 9, 12
<br />Amd7,12
<br />N/A, Amd 3, 7, l2
<br />Amd 3
<br />N/A, Amd 3
<br />Amd 10
<br />Amd 7, l0
<br />Amd 3,7, 10
<br />334.04.93
<br />334.04.93
<br />334.04.93
<br />a6BAtLg
<br />a6B0/19
<br />06/30118
<br />06/30/2r
<br />068Anl
<br />0613012r
<br />0613012t
<br />06/3Ut9
<br />Amount
<br />($ 1,500)
<br />$ r ,500
<br />$2,000
<br />$58,000
<br />$42,000
<br />$58,000
<br />$42,000
<br />$42,000
<br />($2,400)
<br />s2,400
<br />($3,200)
<br />s400
<br />$2,800
<br />$2,400
<br />($400)
<br />$3,800
<br />s3,200
<br />($400)
<br />$3,800
<br />$400
<br />$2,800
<br />s2,400
<br />N/A
<br />N/A
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />336.04.25
<br />336.04.2s
<br />336.04.25
<br />336.04.25
<br />336.04.25
<br />346.26-64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />07101/20
<br />07/01/20
<br />07l0tlt9
<br />07 /01/19
<br />07 /0t t18
<br />01/01t18
<br />0liO l /l 8
<br />01/0 l/i 8
<br />01/0 t/l 8
<br />06/30121
<br />06/30/21
<br />06/30/20
<br />06t30120
<br />06130/19
<br />07/01t19
<br />07/01n9
<br />07/0t/19
<br />oilou19
<br />07/0llt7
<br />N/A
<br />N/A 346.26.64 01i01/18 t2/3U18 .07/OvlS t2lg
<br />ll18
<br />I/l 8
<br />$0
<br />N/A
<br />N/A
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />06130119 07/a1/1.7 06/3A/D
<br />06t30/19 07/01n7 068A/9
<br />06/30t19 07t01n7 06/30119
<br />06t30119 07tot/t7 a6B0n9
<br />346.26.64 01/}il19
<br />346.26.64 0v01t19
<br />346.26.64 01t0Ut9
<br />12/3t/20 0t/au19 06Bon1
<br />r2/31/20 0U0t/t9 a6B0/21
<br />12/31t20 0\lolng 06/30tzt
<br />Amd 19 N/A 346.26.64 0UO|21 t2:,.31t21 ogl1-t/zo tzt3ilzt $10,400
<br />N/A
<br />N/A
<br />N/A
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />NiA
<br />0ii0 l/1 8
<br />0i/0 i/l 8
<br />01/0r/r8
<br />0t/01/18
<br />01/0 r/l 8
<br />12/31t20
<br />12/31/20
<br />1213r120
<br />t2/31/20
<br />t2/31/20
<br />07 /0r/17
<br />07/0vt7
<br />0710t/17
<br />07/01/t7
<br />071a1,/t7
<br />06BAU
<br />06/30/21
<br />06/3.0/21
<br />06130/21
<br />06/3U21
<br />346.26.65
<br />346.26.65
<br />346.26.65
<br />346.26.65
<br />346.26.6s
<br />346.26.66
<br />346.26.66
<br />346.26.66
<br />346.26.66
<br />346.26.66
<br />01/0 l /r 8
<br />0l/0 r/r 8
<br />0l/01/t8,
<br />01/0 r/r 8
<br />0 I/0 t/r 8
<br />($2,000)
<br />$2,000
<br />12t31/t8 07/0L/$ lzl9r/t8
<br />t2/31t18 071A1/$ t2131.il8
<br />06 t3 0 Lt 9 " 07 /0 v17 . ..A6R0.t t9
<br />06/30/ te oitoL/\7 .'a630t1s
<br />06t3o^e 07/0r/t7- gg13g!!2
<br />$0
<br />$0
<br />$0
<br />s0($4,ooo)
<br />$2,000
<br />$2,000
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