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EXHIBIT B-1
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number:CLH31015
<br />Contract Term: 2022-2024 Date:January 1, 2022
<br />Indirect Rate as of January 1, 2022: 25.25% Public Health Dept & 12.75% County Central Svcs
<br />BARS Funding Chart of
<br />Federal Award Assist Revenue Period Accounts
<br />Chart of Accounts Program Title Identification #Amend #List #*Code**Start Date End Date Start Date End Date Amount SubTotal Total
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2 207WAWA5Q3903 Amd 1 10.561 333.10.56 01/01/22 09/30/22 10/01/21 09/30/22 $30,818 $30,818 $30,818
<br />FFY22 CDC EHC EHR Supplemental NGA Not Received Amd 1 93.070 333.93.07 01/01/22 08/31/22 09/01/20 08/31/22 $83,000 $83,000 $83,000
<br />FFY20 Envir Health Capacity-C (CDC) NCE NUE1EH001445 Amd 1 93.070 333.93.07 01/01/22 08/31/22 09/01/20 08/31/22 $21,000 $21,000 $21,000
<br />COVID19 Vaccines R4 NH23IP922619 Amd 1 93.268 333.93.26 01/01/22 06/30/24 07/01/20 06/30/24 $359,803 $359,803 $359,803
<br />FFY21 Phys Actvty & Nutrition Prog NU58DP006504 Amd 1 93.439 333.93.43 01/01/22 09/29/22 09/30/21 09/29/22 $34,000 $34,000 $34,000
<br />FFY22 MCHBG LHJ Contracts B0445251 Amd 1 93.994 333.93.99 01/01/22 09/30/22 10/01/21 09/30/22 $33,147 $33,147 $33,147
<br />GFS-Group B (FO-E)Amd 1 N/A 334.04.90 01/01/22 06/30/22 07/01/21 06/30/22 $25,877 $25,877 $25,877
<br />FPHS-LHJ-Proviso (YR2)Amd 1 N/A 336.04.25 07/01/22 06/30/23 07/01/21 06/30/23 $605,000 $605,000 $1,210,000
<br />FPHS-LHJ-Proviso (YR1)Amd 1 N/A 336.04.25 01/01/22 06/30/22 07/01/21 06/30/23 $605,000 $605,000
<br />YR24 SRF - Local Asst (15%) (FO-E) SS Amd 1 N/A 346.26.64 01/01/22 12/31/22 07/01/21 06/30/23 $3,600 $3,600 $3,600
<br />Sanitary Survey Fees (FO-E) SS-State Amd 1 N/A 346.26.65 01/01/22 12/31/22 07/01/21 06/30/23 $3,600 $3,600 $3,600
<br />YR24 SRF - Local Asst (15%) (FO-E) TA Amd 1 N/A 346.26.65 01/01/22 12/31/22 07/01/21 06/30/23 $1,000 $1,000 $1,000
<br />TOTAL $1,805,845 $1,805,845
<br />Total consideration:$0 GRAND TOTAL $1,805,845
<br />$1,805,845
<br />GRAND TOTAL $1,805,845 Total Fed $561,768
<br />Total State $1,244,077
<br />*Catalog of Federal Domestic Assistance
<br />**Federal revenue codes begin with "333". State revenue codes begin with "334".
<br />LHJ Funding Period Funding Period
<br />Chart of AccountsStatement of Work
<br />DOH Use Only
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