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EXHIBITB-5KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:June1,2022IndirectRateJanuary1,2022throughDecember31,2022:21%PublicHealthDept&15%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitleIdentification#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTagg¡FFY22lARSNAPEdProgMgnt-Region9907WAWA5Q3903Amd410561333.105601/0I/2209/30/2210/0I/2109/30/22$12,090$42,908542,908FFY22IARSNAPEdProgMgnt-Region9907WAWASQ3903Amd110.56I333.105601/01/2209/30/2210/01/2109/30/22530,818CSFRFCTSLHJAllocationNGANotReceivedAmd521.027333.21.0201/01/2212/31/2201/01/2212/31/22$217,3135217,313$217,313FFY21PHEPBP3LHJFundingNU90TP922043Amd293069333.930601/01/2206/30/2207/01/2\06/30/22$29,492529,492$29,492FFY22CDCEHCEHRSupplementalNGANotReceivedAmdl93070333.93.0701/01/2208/31/2209/01/2008/31/22$83,000$83,000583,000FFY20EnvirHealthCapacity-C(CDC)NCENUElEH001445Amd293.070333.930701/01/2208/31/2209/01/2008/31/22$14,719$35,719535.719FFY20EnvirHealthCapacity-C(CDC)NCENUElEH001445Amdl93070333.930701/01/2208/31/2209/01/2008/3L/22$21,000COVID19VaccinesNH23lP922619Amd493268333.93.2601/01/2206/30/2407/01/2006/30/24$225,1255225,1255225,125COVID19VaccinesR4NH23IP922619Amdl93268333.932601/01/2206/30/2407/01/2006/30/24$359,803$359,803$359,803FFY22VFCOpsNH23IP922619Amd393.268333.93.2601/01/2206/30/2207/01/2106/30/22$4,980$4,980$4,980FFYl9COVIDCARESNU50CKOOO515Amd293.323333.93.3201/01/2204/22/2204/23/2007/31/24$l74$174$174FFYl9ELCCOVIDEdLHJAllocationNUSOCK000515Amd493.323333933201/01/2210/18/2205/19/2010/18/22($8,897)$5,691$5,691FFYl9ELCCOVIDEdLHJAllocationNUSOCKOOO515Amd293.32333393.3201/0\/2210/18/2205/19/2010/18/22$14,588FFY20ELCEDELHJAllocationNU50CKOOO515Amd293.323333.933201/01/2212/31/2201/15/2107/31/24$754,494$754,494$754,494FFY21PhysActvty&NutritionProgNUS8DPOO6504Amd493.43933393.4301/01/2209/29/2209/30/2109/29/22$19,470553,470$53,470FFY21PhysActvty&NutritionProgNUS8DPOO6504Amd193.439333.93.4301/01/2209/29/2209/30/2I09/29/22$34,000FFY22MCHBGLHJContractsBO44525lAmd493994333.939901/01/2209/30/2210/01/2109/30/22$2,131$35,278$35,278FFY22MCHBGLHJContractsBO445251AmdI93.994333.939901/01/2209/30/2210/01/2109/30/22533,147GFS-GroupB(FO-E)Amd1N/A334.049001/01/2206/30/2207/0\/2106/30/22$25,877525,877$25,877FPHS-LHJ-Proviso(YR2)AmdlN/A336.04.2507/01/2206/30/2307/01/2106/30/23$605,000$605,00051,210,000FPHS-LHJ-Proviso(YRl)AmdlN/A33604.2501/01/2206/30/2207/0l/2106/30/23$605,000$605,000YR24SRF-LocalAsst(15%)(FO-E)SSAmd4N/A346.26.6401/01/2212/31/2207/01/2106/30/23$1,600$5,200$5,200YR24SRF-LocalAsst(15%)(FO-E)SSAmd1N/A346.26.6401/01/2212/31/2207/01/2106/30/2353,600Pagelof2
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