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EXHIBITB-4KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:April1,2022IndirectRateasofJanuary1,2022:25.25%PublicHealthDept&12.75%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitleIdentification#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTotalFFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd410.561333.10.5601/01/2209/30/2210/01/2109/30/22512,090$42,908542,908FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd110.561333.10.5601/01/2209/30/2210/01/2109/30/22530,818FFY21PHEPBP3LHJFundingNU90TP922043Amd293.069333.93.0601/01/2206/30/2207/01/2106/30/22$29,492$29,492$29,492FFY22CDCEHCEHRSupplementalNGANotReceivedAmd193.070333.93.0701/01/2208/31/2209/01/2008/31/22$83,000$83,000$83,000FFY20EnvirHealthCapacity-C(CDC)NCENUE1EH001445Amd293.070333.93.0701/01/2208/31/2209/01/2008/31/22$14,719$35,719$35,719FFY20EnvirHealthCapacity-C(CDC)NCENUElEHO01445Amd193.070333.93.0701/01/2208/31/2209/01/2008/31/22$21,000COVIDI9VaccinesNH23IP922619Amd493.268333.93.2601/01/2206/30/2407/01/2006/30/245225,125$225,125$225,125COVID19VaccinesR4NH23IP922619Amd193.268333.93.2601/01/2206/30/2407/01/2006/30/245359,803$359,803$359,803FFY22VFCOpsNH23IP922619Amd393.268333.93.2601/01/2206/30/2207/01/2106/30/22$4,980$4,980$4,980FFYl9COVIDCARESNU50CKOOO515Amd293.323333.93.3201/01/2204/22/2204/23/2007/31/24$174$1745174FFYl9ELCCOVIDEdLHJAllocationNU50CKOOO515Amd493.323333.93.3201/01/2210/18/2205/19/2010/18/22(58,897)$5,691$5,691FFYl9ELCCOVIDEdLHJAllocationNU50CK000515Amd293.323333.93.3201/01/2210/18/2205/19/2010/18/22$14,588FFY20ELCEDELHJAllocationNU50CKOOO515Amd293.323333.93.3201/01/2212/31/2201/15/2107/31/24$754,494$754,494$754,494FFY21PhysActvty&NutritionProgNIJ58DPOO6504Amd493.439333.93.4301/01/2209/29/2209/30/2109/29/22519,470$53,470553,470FFY21PhysActvty&NutritionProgNU58DPOO6504Amd193.439333.93.4301/01/2209/29/2209/30/2109/29/22$34,000FFY22MCHBGLHJContractsB0445251Amd493.994333.93.9901/01/2209/30/2210/01/2109/30/22$2,131$35,278$35,278FFY22MCHBGLHJContractsB0445251Amd193.994333.93.9901/01/2209/30/2210/01/2109/30/22$33,147GFS-GroupB(FO-E)AmdlN/A334.04.9001/01/2206/30/2207/01/2106/30/22$25,877525,877$25,877FPHS-LHJ-Proviso(YR2)Amd1N/A336.04.2507/01/2206/30/2307/01/2106/30/235605,000$605,000$1,210,000FPHS-LHJ-Proviso(YR1)Amd1N/A336.04.2501/01/2206/30/2207/01/2106/30/23$605,0005605,000YR24SRF-LocalAsst(15%)(FO-E)SSAmd4N/A346.26.6401/01/2212/31/2207/01/2106/30/2351,60055,20055,200YR24SRF-LocalAsst(15%)(FO-E)SSAmd1N/A346.26.6401/01/2212/31/2207/01/2106/30/23$3,600SanitarySurveyFees(FO-E)SS-StateAmd4N/A346.26.6501/01/2212/31/2207/01/2106/30/2351,600$5,20055,200SanitarySurveyFees(FO-E)SS-StateAmd1N/A346.26.6501/01/2212/31/2207/01/2106/30/23$3,600YR24SRF-LocalAsst(15%)(FO-E)TAAmd4N/A346.26.6501/01/2212/31/2207/01/2106/30/23$1,000$2,00052,000YR24SRF-LocalAsst(15%)(FO-E)TAAmd1N/A346.26.6501/01/2212/31/2207/01/2106/30/23$1,000Page1of2
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