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F-SHIBFI D -I8
<br />Contract Number:
<br />C14952
<br />Kittitas County Public Health Department
<br />ALLOCATIONS
<br />Date:
<br />July 15, 2009
<br />Contract Term:
<br />2007-2011
<br />BARShart�ounts
<br />DOH USE ONLY
<br />Funding
<br />Chart of
<br />Revenue
<br />Funding Period
<br />Period
<br />Accounts
<br />Chart of Accounts Program Title
<br />Amendment Code*
<br />CFDA-* Start Date End Date
<br />Amount
<br />Sub Total
<br />Total
<br />CDC "Cobacco Prevention
<br />333.92.83
<br />93.283
<br />01/01/07
<br />06/30/07
<br />52,950
<br />CDCTobacco Prevention
<br />Ancnd2
<br />333.92.83
<br />93.283
<br />01101/07
<br />06/30/07
<br />SI,890
<br />$4,840
<br />CDC Tobacco Prevention
<br />Amend 3
<br />333.92.83
<br />93.283
<br />07/01/07
<br />06/30/08
<br />S5,900
<br />55,900
<br />CDC Tobacco Prevention YR5
<br />Amend 11
<br />333.92.83
<br />93.283
<br />07/01/08
<br />03/29/09
<br />$4,425
<br />54,425
<br />CDC Tobacco Prevention YRI
<br />Amend 17
<br />3339_2.83
<br />93.283
<br />03/29/09
<br />03/28/10
<br />$1,180
<br />CDC'Iobacco Prevention YR l
<br />Amend 17
<br />333.92.83
<br />93.283
<br />03/29/09
<br />03/28/10
<br />S3,550
<br />54,730
<br />S19,S95
<br />Obesity Prevention
<br />333.92.83
<br />93.283
<br />01/01/07
<br />06/30/07
<br />325,000
<br />525900
<br />Obesity Prevention
<br />Amend 6
<br />333.92.83
<br />93.283
<br />07/01/07
<br />06/30/08
<br />$45,000
<br />$45,000
<br />$70,000
<br />PHGPR - LHJFunding
<br />333.92.83
<br />93283
<br />01/01/07
<br />08/31/07
<br />$59,075
<br />PIIEPR- LHJFunding
<br />Amend
<br />33392.83
<br />93.383
<br />01/01/07
<br />08/30/07
<br />516,550
<br />$75,625
<br />PHEPR- LHJFunding
<br />Amend
<br />333.92.83
<br />93.293
<br />08/31/07
<br />08/09/08
<br />55,442
<br />PHEPR- LHJFunding
<br />Amend
<br />333.92.83
<br />93.293
<br />08/31/07
<br />08/09/08
<br />517,966
<br />PIIEPR- LIUFunding
<br />Amend
<br />333.92.83
<br />93.283
<br />08/31/07
<br />08/09/08
<br />$54,617
<br />$75,025
<br />PHEPR- LHJ Funding
<br />Amend 13
<br />333.92.83
<br />93.283
<br />08/10/08
<br />08/09/09
<br />572,088
<br />PHGPR - LHJ Funding
<br />Amend 14
<br />333.92.83
<br />93.293
<br />08/10/08
<br />08/09/09
<br />$3,000
<br />575,085
<br />$225,738
<br />PHEPR-Pandemic Influenza
<br />333.92.83
<br />93.283
<br />01/01/07
<br />08/31/07
<br />513,696
<br />PHEPR-Pandemic Mae=
<br />Amend 3
<br />3' 3,92.83
<br />93.283
<br />01/01/07
<br />08/31/07
<br />$2,730
<br />516,426
<br />PHGPR-Pandemic InOuenm
<br />Amend 6
<br />333.92.83
<br />93,283
<br />08/31/07
<br />08/09/08
<br />$4,977
<br />PIIEPR-Pandemic Influenza
<br />Amend
<br />333.92.83
<br />93.283
<br />08/31/07
<br />08/09/08
<br />S11,6I2
<br />516,589
<br />S33,015
<br />PHEPR-ProgF
<br />Amend
<br />33392.83
<br />93583
<br />01/01/07
<br />08130/07
<br />S730
<br />S730
<br />S730
<br />HCC'W Infant Toddler IAR
<br />33395.75
<br />93.575
<br />01/01/07
<br />06/30/07
<br />S6,424
<br />S6,424
<br />HCCW Infant Toddler IAR
<br />Amend
<br />333.95.75
<br />93.575
<br />07/01/07
<br />06/30/08
<br />$12,847
<br />512,847
<br />HCCl1/Infant Toddler IAR
<br />Amend 12
<br />333.95.75
<br />93.575
<br />07/01/08
<br />06/30/09
<br />S12,847
<br />SI2,847
<br />IICC'$i Infant Toddler IAR
<br />Amend 18
<br />333.95.75
<br />93.575
<br />07/01/09
<br />06/30/10
<br />$12,692
<br />$12,692
<br />$44,8111
<br />PHEPRH(-Systems - CFH
<br />Amend 13
<br />33 98.89
<br />93.889
<br />08/09/08
<br />08/08/09
<br />$1,000
<br />51,000
<br />$1,000
<br />PHEPRW Systems -Prep
<br />Amend 13
<br />333.98.89
<br />93.889
<br />08/09/08
<br />08/08/09
<br />51,800
<br />$1,8110
<br />SI,S00
<br />PHEPR Hospital - Prep
<br />333.98.89
<br />93.989
<br />01/01/07
<br />08/31/07
<br />$1,340
<br />PHEPR Hospital - Prep
<br />Amend 3
<br />333.98.89
<br />93.889
<br />OMI/07
<br />08/31/07
<br />$660
<br />$2,000
<br />PHEPR Hospital - Prep
<br />Amend 6
<br />33 3.98.99
<br />93.589
<br />09/01/07
<br />08/08/08
<br />$2,000
<br />$2,1100
<br />54.000
<br />PHBG - LHD
<br />Amend 2
<br />333.99.91
<br />93.991
<br />01/01/07
<br />12/31/07
<br />$4,240
<br />$4,240
<br />$4,240
<br />MCHBG MCH (-onC'on Fed
<br />333.99.94
<br />93.994
<br />01/0I/07
<br />09/30/07
<br />$33,521
<br />533.521
<br />MCHBG MCH ConCon Fed
<br />33399.94
<br />93.994
<br />10/01/07
<br />09/30/08
<br />544,695
<br />$44,695
<br />MCHBG MCH ConCon Fed
<br />333.99.94
<br />93.994
<br />10/01/08
<br />12/31/08
<br />$11,174
<br />SI1,174
<br />MCHBG MCH ('on('on Fed
<br />Amend 13
<br />333.99.94
<br />93.994
<br />01/01/09
<br />09130/09
<br />$32,713
<br />532,713
<br />MCI IBG MCH ConCon Fed
<br />Amend 13
<br />333.99.94
<br />93.994
<br />10/01/09
<br />09/30/10
<br />$43,617
<br />$43,617
<br />MCHBG MCH ConCon Fed
<br />Amend 13
<br />333.9994
<br />93.994
<br />10/01/10
<br />12/31/10
<br />$10904
<br />SIQ904
<br />$176,624
<br />GIS sulaFoom r ,
<br />Amend
<br />334.04.91
<br />N/A
<br />07/01/07
<br />06/30/08
<br />SO
<br />GFS CDP Admin(I iOc Correction)
<br />Arnend 12
<br />334.114.91
<br />N/A
<br />07/01/07
<br />06/30/08
<br />$5,000
<br />55,000
<br />GFS CDP Admin
<br />Amend 12
<br />334.94.91
<br />N/A
<br />07/01/08
<br />06/30/10
<br />$5,000
<br />GPS CDP Admin
<br />Amend 18
<br />334.114.91
<br />N/A
<br />07/01/08
<br />06/30/10
<br />85.11011
<br />$10,0011
<br />515,000
<br />Group B Systems
<br />334.04.91
<br />N/A
<br />01/01/07
<br />06/30/07
<br />$4,000
<br />Group B Systems
<br />Amend 2
<br />33404.91
<br />N/A
<br />01101/07
<br />06/30/07
<br />S1,000
<br />55,000
<br />Group B Systems
<br />Amend 6
<br />334.04.91
<br />N/A
<br />07/01/07
<br />06/30/08
<br />SS,575
<br />5K175
<br />Group 135ystems
<br />Amend 11
<br />334.04.91
<br />N/A
<br />07/01/08
<br />06/30/09
<br />54,000
<br />$4,000
<br />S17,575
<br />
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