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Kittitas County Public Health DepartmentIndirect Rate as of January 201t z 29.50Yo Public Health D ept & l2,soo/o county central svcsIndirect Rate rs ofJanuary 2019: 28.25o/o Public Health Dept & lz,7svo county central SvcsIndirect Rate as of January 20212 2s.25vo Public Health D ept & 12.7s/o county central svcsEXHIBIT B-23ALLOCATIONSContract Term: 2018-2021DOH Use OnlyBARS Statement of Work Chart of AccountsReyenue Funding Period Funding PerlodCFDA* g66s** Start Date End Date Stsrt Drte nnd DateContract Number:Date:cLHt8249September 15,2021Chart of Accounts Program TitleFFYI9 CSS IAR SNAP Ed Program MgntFFY19 CSS IAR SNAP Ed Program MgntFFYIS CSS IAR SNAP Ed Program Mgnt CFFFYI8 CSS IAR SNAP Ed Program MgntFFYIS CSS IAR SNAP ED Program MgntFFYIS CSS IAR SNAP ED Program MgntFFY17 CSS IAR SNAP ED Program Mgnt CFFFY22 IAR SNAP Ed Prog Mgnt-Region 2FFY21 L4'R SNAP Ed Prog Mgnt-Region 2FFY20 IAR SNAP Ed Prog Mgnt-Region 2BITV-COVID Ed LHJ Allocation{ARESBITV-COVID Ed LHJ Allocation{ARESBITV-COVID Ed LHJ Allocation-CARESCOVID LHJ OFM Allocation-CARESFFYIT EPR PHEP BPI LHJ FundingFFY17 EPR PHEP BPI LHJ FundingFFYIS EPR PHEP BPI Supp LHJ FundingFFY18 EPR PHEP BPl Supp LHJ FundingFFY21 PHEP BP3 LHJFrmdingFFY20 PHEP BP2 LHJ FrmdingFFY20 PHEP BP2 LHJ FundingFFYI9 PHEP BPI LHJ FundingFFY20 Envir Health Crpacity-C (CDC) NCEFFY20 Envir Health Capacity{ (CDC) NCEFFYIT 317 OpsFFY1TAFD(FFY2I COVIDI9 Vaccine Services-CARESFFY2I COVIDI9 Vaccine Services-CARESFFY21 COVID19 Vaccine Seruices-CARESFederal AwardIdentification #197WAWA5Q3903197WAWA5Q3903187WAWA5Q3903187WAWA5Q3903187WAWA5Q3903187WAWA5Q39031717WAWA5Q3902O7WAWAsQ3903207WAWA5Q3903207WAWA5Q3903NGA Not ReceivedNGANot ReceivedNGA Not ReceivedNGANot ReceivedNU90TP921889-01NU90TP921889-01NU90TP921889-01NU90TP921889-01NU90TP922043NU90TP922043NU90TP922043NU90TP922043NUE1EHOO1445NUE1EHOO14455NH23IPo00762-05-005NH23IP000762-05-00NH23IP9226l9NH23LP9226t9NH23IP922619Amend #,A.motrnt$429$19,745$8sE$3,000sl 1,025$8,830st,472$1s,409$26,046s20,603($120,E07)$189,027$63,009$565$19,833s885948,249s29,480$19,653$29,480$49, l 33($21,000)$1 l r,000(s354,803)$354,803s14,582FundingPeriodSub Totel$20,174$858922,85591,472$1s,409$26,046$20,603$731,229$909,400$20,398$49,r34s29,480$49, l 33$49,133$90,000$616$2,226$ 14,582Chart ofAccountsTotd$4s,3s9$62,058$13 I,229$909,400$20,398$49,134$r27,746$90,000$616$2,226$14,582Amd 9Amd4Amd 4Amd 4tund2N/AN/Al0/0 l/l 8I 0i0ll1 8l0i0\i r 801/0li l801/01/1 80l/01/1 801/01/1 809/30t190913011909t3011909/30/1809/30/1809/30/1809130tr812/3t/2109/30/2109130120l0/01/1810/01/1810/01/18l0l0lt17t0/0t/17to/01/17lo/oL/1710/ov2tt0/01/20l0/01/1909/30n909/30n909/3017909t30n809/30/180913011809/30/1810.56110.56110.56110.561r0.56110.56110.561333.1 0.56333.10.s6333.1 0.56333. I 0.56333.10.56333. l 0.56333.10.s6Amd 23Ard 17tund 10Amd 23Amd 18,21,23Amd 16, 18,21,23Amd 2N/AAmd5Amd4ArlI:d 22Amd l7Amd 16, 17Amd 10Amd 23Amd 18,2lN/AN/AAmd2IAmd 19Amd 18, l9Amd 2l333.10.56333.10.56333. I 0.5610.56110.56110.56121.01921.01921.019t0/0r/2t10t01/201010111909/30/2209/30/2t09/30t20333.21.01333.21.01333.21.0107/0t/20 06t30t2t07/0r/20 06t30/2107t0y20 06t30/2707t0u2007/01t200'7/0u2006/30t2r06t30/2r06/30/2tAmd 16, 18, 21 21.019 333.21.0r 03/01/20 r2t31t2I }3/OL/ZO t2/3t/21 $909,40093.06993.069333.93.06 01/01/18 06t30t18 07tov17333.93.06 01/01/18 06/30/18 07/01n7071o2t7807/02/t893.06993.069333.93.06 07tOUt8333.93.06 07/0U1806t30n9 07/01/18 06t30/1906/30^9 07tovt8 06/30t1993.06993.06993.06993.069333.93.06333.93.0633?.93.06333.93.0607/01/2r07/ot/2007t0v2007/01t1912/31/2106/30/2106/30/2r06t30/2007lov2107/o|2007/01/2007/0ut906/30t2206/30/2106/30/2106/30t2093.07093.070333.93.07 09/0U20333.93.07 09t0U2012/3t/2t 09/O1t20l2t3l/21 09/01120l2t3t/2112t3Lt2l93.268 333.93.26 01/01/18 06t30tr8 04/0U17 06/30/18$61 693.268 333.93.26 01/01/18 06/30/18 04t0v17 06/30/18$2,22693.26893.26893.268333.93.26333.93.26333.93.2607/01/2007/oI/200710t/2012/3Uzr12/3t/2tt2/3r/2r07/olt2007lov2007t0U20t2/3Lt2rt2/3u21t2l3l/2t93.268 333.93.26 07t01120 t2t31t2t o7/ot/20 t2/3U21 $354,803COVID19 VaccinesNH23IP9226t9Page I of4$354,803s354,803
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