|
Kittilas County Public Health Deptrtment
<br />Indir€ct Rate as ofJanrary 20lE: 29.5070 Public Health Dept & l2.S0o/. Connty Central Svcs
<br />lndirect Rat€ as ofJanilary 2019i 2E,257. Public Hcalth Dept & 12.259lo CotrntJ/ Centr.al Svcs
<br />Fcd€ral Award
<br />(-herr
<br />EXHIBIT B-18
<br />ALLOCATIONS
<br />Contract Term: 2018-2021
<br />Conh act Numberi
<br />Date:
<br />cLHlE249
<br />November 16, 2020
<br />BARS
<br />Revenue
<br />CFDA* 364"**
<br />Funding
<br />Pcriod
<br />Snh Tnr,l
<br />Chart of
<br />Accounts
<br />Total
<br />DOH Use Onty
<br />Statem€nt ofwork Cbart ofAccounas
<br />Frrnding Period Fwding Perlod
<br />Titl€#Slalr Drte End Detp St'd Dat End Ilate
<br />FFYI9 CSS IAR SNAP Ed Progranl Mgnt
<br />FFY19 CSS IAR SNAP Ed Program Mgnt
<br />FFYI8 CSS IAR SNAP Ed Program Mgnt CF
<br />FFYI8 CSS IAR SNAP Ed Program Mgnt
<br />FFYI8 CSS IAR SNAP ED Program Mgnt
<br />FFY18 CSS IAR SNAP ED Program Mgnt
<br />FFYIT CSS IAR SNAP ED Progranr Mgrt CF
<br />FFY2I IAR SNAP Ed Prog MgnFRegion 2
<br />FFY20 IAR SNAP Ed Prog Mgnt-Resion 2
<br />CO\4D LHJ OFM Allo@tion-CARES
<br />FFYl7 EPR PHEP BPI LHJ Funding
<br />FFY17 EPR PHEP BPI LHJ Funding
<br />FFYI 8 EPR PI-IEP BPI Supp LHJ Funding
<br />FFYl8 EPR PHEP BPI Supp LHJ Funding
<br />FFY20 PHEP BP2 LHJ Irunding
<br />FFY20 PHEP BP2 LHJ Funding
<br />FFYI9 PHEP BPI LHJ Funding
<br />FFY2I Enhanced Influena Coverage CARES
<br />FFY21 Enhanced tnfluenz Coverage CARES
<br />FFYIT Incresing Immunization Rat6
<br />NtJ90TP92t 889-01
<br />NU90TP92l 889-01
<br />Amd 5
<br />Amd 4
<br />NU90tp92204l
<br />NU90TP922043
<br />NU90TP922043
<br />333.10.56 t0/O1t20 09/30t2t lot}ta' wt30l2l
<br />3331056 r0/01/t9 09/30/20 to/0u19 09Rot20
<br />21.019 333.21.01 o7to1t20 r2t30t21 07t0|20 lzg,nt
<br />21.019 33321.01 07t01t20 t2/30t21 07t01/20 12t30t21
<br />93.069 33393.06 0l/01/18 06/30n8 07t0|17 o7to2t18
<br />93.069 333.93.06 0l/01/18 06/30/18 01t\ilt7 o7to2t18
<br />93.069 333.93.06 07t0t/t8 06t30tt9 o7lo1^8 a6Ban9
<br />93.069 333.93.06 07101/18 06t30/r9 07tll^8 06t30n9
<br />93.069 333 93.06 07t0u20 06t30/21 07/01t20 06t30/2t
<br />93.069 333 93.06 07t0t/20 06t30/21 o7l0v20 06t3u2l .
<br />93.069 333.93.06 07/01il9 06t30120 07t0il19 06t30t20
<br />93.070 333.93.07 09t0v20 08/3v21 M|OU2' 08t31t21
<br />93.268 333.93.26 0t/01/18 06/30/18 Mriln1 06t30A8
<br />93.264 333.93.26 0l/01/18 06/30/18 A4h1h7 Mt30n8
<br />93,26A 333.93.26 0710u20 06t30t21 07to1tm 06t30t21
<br />93.26a 333.93.26 0'1/Ot/20 06/30t21 06t05t20 06/30h1
<br />93.069 333.93.06 0'7t0U20 06t30t2t o6to5t20 06t30t21
<br />Page I of4
<br />r9?wAwA5Q3903
<br />197WAWA5Q3903
<br />r87WAWA5Q3903
<br />l87WAWAsQ3903
<br />187WAWAsQ3903
<br />18?WAWA5Q3903
<br />r7l7wAwA5Q390
<br />NGA Not R@eived
<br />207WAWA5Q3903
<br />Amd 9
<br />Amd 4
<br />Amd 4
<br />Amd 4
<br />Amd 2
<br />N/A
<br />N/A
<br />Amd l7
<br />Amd I 6, l7
<br />Amd l0
<br />Anrd 17
<br />Anrd l0
<br />10.561
<br />10.56t
<br />10.561
<br />10.561
<br />10.56t
<br />10.561
<br />10.561
<br />10.561
<br />I 0.561
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />l0/01/18
<br />t0/01/rE
<br />l0/01/18
<br />0t/01/r 8
<br />01/01/18
<br />0l/01/r8
<br />0l/01/r8
<br />09130n9
<br />09/30t19
<br />09/30t19
<br />09/30/18
<br />09/30/ I 8
<br />09/30/18
<br />o9t30118
<br />10/0ln 8
<br />l0/01/18
<br />lal'y18
<br />lol0llt7
<br />10t0ln7
<br />tololttl
<br />tolollt7
<br />09t30h9
<br />og80lt9
<br />09BOl19
<br />09/30/18
<br />09/30/1 8
<br />09/30/1 8
<br />09/30^8
<br />$429
<br />$19,745
<br />$858
<br />$3,000
<br />$l 1,025
<br />$8,830
<br />$1,412
<br />$26,046
<br />$20,603
<br />$565
<br />$19,833
<br />$885
<br />$48,249
<br />$19,653
<br />$29,480
<br />$49,133
<br />$l t t,000
<br />$61 6
<br />$2,226
<br />$t4,582
<br />$2,800
<br />$2,800
<br />$8s8
<br />$22,855
<br />$909,400
<br />$20,398
<br />$20,174
<br />$49,134
<br />$49,133
<br />$49,133
<br />$l I l,ooo
<br />$616
<br />s2,226
<br />$14,582
<br />$5,600
<br />$5,600
<br />$45,359
<br />s46,649
<br />$2s2,036
<br />$909,400
<br />$20,398
<br />$49,1 34
<br />s98,266
<br />$ll 1,000
<br />$616
<br />$2,226
<br />s14,582
<br />$5,600
<br />$s,600
<br />$1,472
<br />$26,046
<br />$20,603
<br />$2s2,036
<br />Bt'l'V-COVID Ed LHJ Allocation-CARES
<br />BITV-CO\,{D Ed LHJ AIIo€tion-CARES
<br />NGA Not Reccivcd
<br />NGA Not Roeived
<br />And 18
<br />Amd 16, l8
<br />$t89,027
<br />$63,009
<br />NGA Not R@eived Amd 16, 18 21.019 333.21.0t o3l}tt2o o650nt $t\il2\ O6t3\t2t $909,400
<br />NU90TP92t 889-01
<br />NU90TP92t 889-01 N/A
<br />FFY20 Envir Health Crpncity-C (CDC)NtJEI EH001445
<br />FFYIT3lTOps 5NH23IP000762-05-00
<br />FFYIT AFIX sNH23tP000762-05-00
<br />FFY2I COVIDI9 Vacciile SeNices-CARES NGA Not Received
<br />And l8
<br />N/A
<br />NiA
<br />And 18
<br />NH231P922619
<br />NH23tP9226l 9
<br />Amd l7
<br />Anld 16, t7
<br />NH23IP000762 Antd3,4 93.268 333.93.26 07/01/18 O6/30/t9 }7/Ot/lt O1BOilg. $5,600
|