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Kittitas County Public Health Dcpartment
<br />IndilectRAteasofJanuary20t8:29.50%oPublicHealthDept&l2.S0o/oCountyCenh.alsvcs
<br />Indh €ct Rate as of January 20t9i 28.25yo public Health Dept & 12,75% Counfy C€ntral Svcs
<br />Federal Award
<br />ldentification #
<br />EXHIBIT B-IE
<br />ALLOCATIONS
<br />Contract Tcrmr 2018-2021
<br />Conh'act Number:
<br />Drte:
<br />cLHl8249
<br />November 16,2020
<br />BARS Stfltement of Work
<br />Revenue FunditrgPeriod
<br />DOU Use Only
<br />Chart oa Accoutrts
<br />Fudlng Period
<br />Funding
<br />Period
<br />Chart of
<br />Accounts
<br />FPHS Funding for LHJS
<br />FPHS Funding for LHJS
<br />FPHS Funding for LHJS
<br />FPHS Funding for LHJS
<br />FPHS Funding for LfiJs Dir
<br />YR 20 SRF - hql Asst (15%) (FS) SS
<br />YR 20 SRF - Loql Asst (15%) (FS) SS
<br />YR2l SRF - t el Ass (15%)(FS)SS
<br />YR 2l SRF - Iral Asst (15%) (FS) SS
<br />YR 2l SRF - Ia@l Assl (15%) (FS) SS
<br />YR 2l SRF - Lml Asst (15%) (FS) SS
<br />YR 22 SRF - toql Asst (15%) (FO-E) SS
<br />YR 22 SRF - L@l As$ (1s%) (FO-E) SS
<br />YR22 SRF - t @l Ass (15%)(FO-E) SS
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Suney Fees (FO-E) SS-State
<br />Sanitary Survey Fee (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />YR 20 SRF - Ir@l Asst (l s%) (FS) TA
<br />YR 20 SRF - Lo@l Asst (l 5%) (FS) TA
<br />YR 2l SRF - Loql Asst (15%) (FS) TA
<br />YR 21 SRF - hel Asst (15%) (FS) TA
<br />YR 2l SRF - Loel Asst (15%) (FS) TA
<br />YR 22 SRF - lnsl Asst (15%) (FO-E) TA
<br />YR 22 SRF - lr@l Asst (15%) (FO-E) TA
<br />YR 22 SRF - Lo@l Asst (15%) (FO-E) TA
<br />N/A 346.26.64 0lt0ltl8 12t31/18 0710u15
<br />N/A 346.26.64 0lt01t18 t2t3ut8 07l}vt5
<br />336.04.25
<br />336.04.25
<br />336.04.2s
<br />336.04.2s
<br />336.04.25
<br />06130t2t
<br />06BOnt
<br />06130t20
<br />06/30t20
<br />06t30n9
<br />06/30D1
<br />068uDl
<br />06EO/ZI'
<br />06/30m
<br />a6BOt19 ,
<br />1213v18
<br />t2Bt/t8
<br />Amd 3
<br />N/4, Amd 3
<br />Amd 16, l8
<br />Amd 10, l8
<br />Amd 16
<br />Amd 10
<br />And 3
<br />o7/0v20
<br />o7lo1t20
<br />0710']t9
<br />0llolt19
<br />oTto),/18
<br />o7loil|,
<br />01/o1l'19
<br />o7/01119
<br />07/0u19
<br />07t01/t7
<br />$s8,000
<br />$42,000
<br />$58,000
<br />$42,000
<br />$42,000
<br />Sub
<br />$100,000
<br />$100,000
<br />$42,000
<br />$0
<br />$242,000
<br />$2,400
<br />$6,600
<br />$9,000
<br />s2,434,985
<br />$2,0s9,507
<br />$375178
<br />CFDA*
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />Date
<br />06BOlt9 ,
<br />06Bo/19
<br />06BA19
<br />06130119,
<br />06130119'
<br />06RO^9
<br />($2,400)
<br />$2,400
<br />($3,200)
<br />$400
<br />s2,800
<br />$2,400
<br />Amd l0
<br />Amd 9, 10
<br />Amd 7, l0
<br />Amd 3, 7, l0
<br />Amd 14
<br />Amd l2
<br />Amd 10, 12
<br />Amd 14
<br />Amd 12
<br />Amd 9, 12
<br />Amd7,12
<br />N/A, Amd 3, 7, 12
<br />Amd 3
<br />N/A, Amd 3
<br />Amd l0
<br />Amd 7, l0
<br />Amd 3, 7, l0
<br />Amd 14
<br />Amd 12
<br />Anrd 10, l2
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />346.26 64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />N/A
<br />N/A
<br />N/A
<br />0u0t/18 06t30/t9 07t01/11
<br />0t/01/t8 06/30/19 07/01111
<br />ol/oltr8 06/30/19 07tottt7
<br />0il0il18 06t30^9 07l!ul1
<br />o't/0Ut1
<br />07l0tn7
<br />01lot/11
<br />07101/11
<br />mlatn7
<br />$2,400
<br />($4oo)
<br />$3,800
<br />$3,200
<br />$6,600
<br />($4oo)
<br />$3,800
<br />$400
<br />$2,800
<br />$2,400
<br />$9,000
<br />($2,000)
<br />$2,000
<br />($4,000)
<br />$2,000
<br />$2,000
<br />($2,000)
<br />$2,000
<br />$2,000
<br />$2,434,985 $2,434,98s
<br />GRAND TOTAL
<br />346.26.64 0l/01t19 t2/31/20 0!01n9 068012l
<br />346.26.64 0t/O1/19 t2t3u20 0l/0vt9 06/30t2t ,
<br />346.26.64 0t/01/19 t2t3|20 0t/ovtg o6/30D1'
<br />34626.65
<br />346.26.65
<br />346.26.6s
<br />346.26.6s
<br />346.26.65
<br />0l/01/18
<br />0l/01n 8
<br />0l/01/18
<br />0l/0r/18
<br />01/01/18
<br />t2/31/20
<br />t2l3t/20
<br />12/3v20
<br />t2/31/20
<br />12131t20
<br />06B0t2l
<br />06honl
<br />06t30t21
<br />06/30/21
<br />06BODt
<br />346.26.66 0v0ttt8 12t3ut8 0Tt}uts 12t31/ta
<br />346.26.66 01t01t18 12/3vt8 07/011t5 12131/t8
<br />$0
<br />$0
<br />$0
<br />$o346.26.66 0lt0t/18 06/30/19 07t,vl7
<br />346.26.66 01t0I'18 06/30/19 Alt|l/17
<br />346.26.66 01t01t18 06/3U19 m/0U17 06/30119.
<br />346.26.66 0|0v19 t2t3t/20 0v0t/19 06/30/21
<br />346.26.66 0t/0l/19 12t3r/20 0vo1t19 06t30t2t
<br />346.26.66 01/Ol/19 t2/3U20 0u0v19 Mt3ol2l
<br />Page 3 of4
<br />$2,000$2,000
<br />TOTAL
<br />Total consideration:
<br />GRAND TOTAI,
<br />$2,309,403
<br />$r2s,582
<br />s2,434,985 Total Fed
<br />Total State
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