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Kittitas County Public Health DepartmentIndirect Rate es of January 2018l. 29.50vo Public Health Dept & 12,50% County centrat svcsIndirect Rate as of January 2019: 2E,25o/o Public Health Dept & l2.7svo county central svcsIndirect Rate as of January 2021: 25.25vo Public Health D ept & l2.7svo county central svcsChart of Accounts Program TitleFederal AwardIdentification #Amend #EXHIBIT B-23ALLOCATIONSContract Term: 2OlE-2021BARSRevenueCFDA* ge6s**ContractNumber: CLHI8249Date; September15,202lAmd 17Amd 16, 17Amd 3,4Amd 23Amd 17Amd 15, 17Amd 9N/AAmd 23Amd 19An1d22Amd 20Amd 17Amd 10Amd 8, 15At1:d 22Amd 17Amd 10Amd 4Amd 2N/AAmd 18Amd 16Amd 10N/A93.26893.069Amounts2,800s2,800$s,600$2,800$2,800$5,600$l,l 14$270,807$s30,161$60,000$12,346$60,000$60,000s60,000$l 1,049$44,196$44,t96s44,196$893$33,147($ 1 89,027)$ l 89,027$20,000$5,000FundingPeriodSub Total$5,600$5,600$5,600$5,600$s,600$1,1 14$61,177$237,077$800,968978,s22s60,000$72,346$60,000$60,000$ I 1,049$44,196$44,196$44,196$34,040$20,000s5,000Chart ofAccountsTotal$s,600$5,600$17,91496t,177$237,077$800,968978,522$2s2,346$177,677$25,000DOH Use OnlyStatement of Work Chart of AccountsFunding Period Funding Perlodstart Date End Date stsrt Drte End DateFFY2I Enhanced lnfluenza Coverage CARESFFY2 I Enhanced Influenza Coverage CARESFFYIT Increasing Immunization RatesFFY22 VFC OpsFFY21 VFC OpsFFY2I VFC OpsFFY20 VFC OpsFFY17 VFC OpsFFYI9 COVID CARESFFY19 ELC COVID Ed LHJ AllocationFFf20 ELC EDE LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY20 CDC COVID-l9 Crisis Resp LHJ-TribeFFY21 Phys Actuty & Nutrition ProgFFY20 Phys Actvty & Nutrition ProgFFY20 Phys Actvty & Nutrition hogFFY19 Phys AcMy & Nutrition ProgFFY18 Phys Actrity & Nutrition ProgFFY22 MCHBG LHJ ContractsFFY21 MCHBG LHJ ContractsFFY20 MCHBG LHJ ContractsFFY19 MCHBG LHJ ContractsFFYIS MCHBG LHJ ContractsFFYIS MCHBG LHJ ContractsFEMA-75 COVID LHJ AllocationFEMA-75 COVID LHJ AllocationGFSCroup B (FO-E)GFS-GroupB(FO-E)NH23rP922619NH23IP922619NH23IP000762NH23tP9226l9NH23rP922619NH23IP9226l9NH23IP9226l95NH23rP000762-0s-00NU50CK000515NU50CK000515NUs0cK000srsNUs0cK000s15NU9OTP922069NU5EDP0065O4NU58DP006s04NUs8DP006504NUs8DPo06504NUs8DP0065048044525180440169B04MC32s78804MC32578804MC31s24BMMC31524333.93.26 0710U20 06t30t2r 06t05t20 06/30/2t333.93.06 07t0U20 06t30/2t 06/05/20 06/30/2193.268 333.93.26 07t0yr8 06t30n9 07/ot/78 06t30/19$5,60093,26893.26893.26893.26893.268333.93.26333.93.26333.93.26333.93.26333.93.2607/0t/2707101/2007lotl2007/0U1901/01/1812/3t/2r06/30/2106130/2r06/30/2006/30t18a7/ov2t07/0U20o't/0U2007/0u19o4t0u1706t30/2206/301210613012106/30t2006/30/18Arnd 15, 1893.323 333.93.32 06t01t20 t2/3u21 06/01/20 t2t3l/2r$6r,177Amd 1993.323 333.93.32 01t0U21 12/31/2r OU0^U2| t2t31t21 $237,07793.32393323333.93.32 01115/21333.93.32 0u1st21t2/3t/21 01/t5/21t2l3t/21 01/t5t2l12t31/2tt2/3t/21And 13, 18, 19 93.3s4 333.93.3s 01120/20 t2/3t/Zt Olt0lt20 LI|3UZL978,s2293.43993.43993.43993.43993.43993.99493.99493.99493.99493.99493.99497.03697.036333.93.43333.93.43333.93.43333.93.43333.93.430913012109130120091301200913011902t19119t2/3t/2109t29/2109129t2t09t291200912912009l30l2r0913012009t30t2009/30n909/28t1809129122a9129/2r09/29tzr09/29/2009/29t2A333.93.99333.93.99333.93.99333.93.99333.93.99333.93.9910101.1211010U2010/0t/19l0/01/1 801/01/18ollot/18l2/3r/2109/30/zt091301200913011909i30/1809/30/18t0/0lt2ltol0lt2010/0u19l0/01/18t0/0u17to/ot/1709t30t2209/3012109/30t2009/30n909t30/1809/30/18t2/30t20t2/30120333.97.03 0710t120333.97.O3 0710U20t2/30/20 07/01120t2t30t20 07/01t20s0$0N/AN/A334.04.90 07/0t/20 12t31120 oTtol/19334.04.90 01/01/18 06/30/18 07t0vt706/30/2106/30/19N/A 334.04.90 07/01/18 06130/t9 07t0vt7 06/30n9 $10,000FY2 Group B Programs for DW (FO-E)Amd 3Page 2 of 4$ 10,000$10,000
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