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Kittitrs County Public Health Department
<br />IndilectRateasofJanuilry20t8:29.509/oPublicHealthDept&12.50%CounfyCcntralsvcs
<br />lndirect Rate as ofJanuary 2019: 28.25olo Public Heatth Dept & t2.7S% County Centrat Svcs
<br />I]XHIBIT B.I8
<br />ALLOCATIONS
<br />Contract Term: 2018-2021
<br />Contract Number:
<br />Date:
<br />cLlJtSzg
<br />November 16, 2020
<br />Federal Award
<br />Id€ntification #
<br />BARS
<br />Rcvenue
<br />CFDA* 666"**
<br />DOII Use Onty
<br />Statement of Work ChAra of Ac@unar
<br />FundingPeriod SundlngP€rlod
<br />Chafi of Accounts Proprrm Tirle Am€nd #Strfi Drra End
<br />Funding
<br />Podod
<br />Chart of
<br />Accounts
<br />TofelStnrt Date End Date
<br />FFY2I VFC Ops
<br />FFY2I VFC Ops
<br />FFY20 VFC Ops
<br />FFYI 7 VFC Ops
<br />FFYI9 COVID CARES NUs0cK0005l 5
<br />FFY20 CDC COVID-19 Crisis R6p LHJ-Tribe NtJ90TP922069
<br />NH23tP9226t9
<br />NH23lP9226r9
<br />NH23tP9226r 9
<br />5NH231P000762-05-00
<br />93.268
<br />93.268
<br />93.26a
<br />93.268
<br />333.93.26
<br />333.93.26
<br />333.93.26
<br />333 93 26
<br />07lov20
<br />j'il0U20
<br />o7/01/t9
<br />0l/01/18
<br />o6t30t21
<br />06130121
<br />06130/20
<br />06/30/18
<br />Amd15.18 93.323 333.93.32 06101120 t2t3tt2t O6l01D0 tzt3ll}t, $61,t?7
<br />Amd13,18 93.3s4 333.93.35 ottz}I2o O3LSD| A!/OII2O O3n5t2t r'a.s22
<br />Amd l7
<br />Amd 15, 17
<br />Amd 9
<br />N/A
<br />Amd 17
<br />Amd 10
<br />Amd 8, 15
<br />Amd 3
<br />$60,000
<br />$60,000
<br />$60,000
<br />07/01t20
<br />oTJol/20
<br />07l0ul9
<br />04l0Ur7
<br />odB'nl:
<br />0il30n1
<br />06BOQ0
<br />06/30/1 8
<br />09B0Dt:
<br />@/30D0
<br />09/30/19
<br />wButt,
<br />09130/18
<br />i
<br />naon0
<br />12/30120
<br />$2,800
<br />$2,800
<br />$s,600
<br />$l,l l4
<br />$5,600
<br />$5,600
<br />$1.1 14
<br />$61,t'77
<br />$78,522
<br />$60,000
<br />$60,000
<br />$60,000
<br />$44,196
<br />$44,1 96
<br />$44,196
<br />$34,040
<br />$0
<br />$12,3 l4
<br />661,177
<br />$78,522
<br />$t 80,000
<br />$1 66,628
<br />$0
<br />$25,000
<br />$10,000
<br />$5,000
<br />$71,478
<br />$2,000
<br />FFY20 Phys AcMy & Nutrition Prog
<br />FFYI9 Phys AcMy & Nutrition Prog
<br />FFYI8 Phys AcMy& Nutrition Prog
<br />GFS-Group B (FO-E)
<br />GFS-GoupB(FO-E)
<br />FY2 Group B Progranrs for DW (FO,E)
<br />NCA Not R@eived
<br />NUs8DP006504
<br />NII58DP006s04
<br />93.439 333.93.43 09/30/20 09t29t2t 09130D0 09k9U
<br />93.439 333.93.43 09t30n9 09t29/20 09t30119 WD9D0.
<br />93.439 333.93.43 02^9tr9 09/29120 09128118 09D9no
<br />FFY2I MCHBG LHJ Contracts
<br />FFY20 MCHBGLHJ Contracb
<br />FFYI9 MCHBG LHJ Contracts
<br />FFY18 MCHBG LHJ Contracts
<br />FFYI 8 MCHBG LHJ Conhacts
<br />NGA Not Reeivsl
<br />B04MC32578
<br />804MC32578
<br />B04MC3 1524
<br />B04MClt524
<br />Amd l7
<br />Amd 10
<br />Amd 4
<br />Amd 2
<br />333.93.99
<br />333.93.99
<br />333.93.99
<br />333.93.99
<br />333.93.99
<br />09130121
<br />09130120
<br />o9t30a9
<br />09/30n 8
<br />09/30/1A
<br />10to1t20
<br />rolot /19
<br />10/01/18
<br />t0t0,/17
<br />t0/0ilt7
<br />93.994
<br />93.994
<br />93.994
<br />93.994
<br />93 994
<br />N/A
<br />N/A
<br />N/A
<br />to/01t20
<br />10/oUt9
<br />l0/01/18
<br />01i01/18
<br />0l/01/r8
<br />$44,196
<br />$44,196
<br />$44,196
<br />$893
<br />$33,147
<br />($r8e,027)
<br />$r 89,027
<br />$20,000
<br />$5,000
<br />($l,s0o)
<br />$1,500
<br />$2,000
<br />$20,000
<br />$5,000
<br />FEMA-75 CO!'ID LHJ Allocation
<br />FEMA-75 COVID LHJ Allomtion
<br />NGA Nof Rcceived
<br />NGA Not R@eivql
<br />Amd 18
<br />Amd l6
<br />97.036 333.97.03 0710v20 12t30t20 07t'u20
<br />97.036 333.97.03 07/01t20 12t30D0 D7tOu20
<br />Amd l0
<br />N/A
<br />N/A
<br />N/A
<br />334.04.90 OlrclDO t2/31t20 07/Olllg 06t30t2t:
<br />334.04.90 0v01/ta o6t30tr8 07mn7 06t30119.
<br />334.04.91 07/01/t9 06t30t20 07/01n9 06130D1
<br />334.04.91 06t01/19 06t30/19 0?lou17 06BOn9
<br />N/A 334.04.90 07/0u18 06130/19 01lOt/t7 .06130/19: $10,000 $r 0,000
<br />FY20/21 COVID-19 Disaster Response Accr
<br />Zoonoti6-GFS
<br />Zoonotic-GFS
<br />SFY2Iad EnvironmenLs of Children
<br />SFY2Iad Environments of Children
<br />SFYI lsd Environments of Children
<br />Amd13,18 N/A 334.04.92 Ot/20/20 o6t30t2t Ot/OlnO O6BOt2t. $71,478
<br />Amd 9
<br />Amd 9
<br />N/A
<br />N/A
<br />Amd 8
<br />Amd 4
<br />Amd I
<br />$4,029
<br />$971
<br />$4,029
<br />$971
<br />334.04.93
<br />334.04.93
<br />334.04.93
<br />07t01/18 06/3ut9 a1lolng
<br />07/01/t8 06t30t19 fi/av18
<br />o1/0vr8 06t30t18 a1to1t17
<br />06/30t19
<br />06l3on9
<br />06/30/18:
<br />$7t,4'78
<br />$o
<br />$2,000
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