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EXHIBITB-5KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:June1,2022IndirectRateJanuary1,2022throughDecember31,2022:21%PublicHealthDept&15%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitle[dentification#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTotalFFY22lARSNAPEdProgMgnt-Region]907WAWA5Q3903Amd410.561333105601/01/2209/30/2210/01/2109/30/22$12,090$42,908542,908FFY22lARSNAPEdProgMgnt-Region7907WAWASQ3903Amd110.561333.105601/01/2209/30/2210/0\/2109/30/22$30,8I8CSFRFCTSLHJAllocationNGANotReceivedAmd521.027333.21.0201/01/2212/31/2201/01/2212/31/22$217,313$217,313$217,313FFY21PHEPBP3LHJFundingNU90TP922043Amd293069333.930601/01/2206/30/2207/01/2\06/30/22$29,492$29,492$29,492FFY22CDCEHCEHRSupplementalNGANotReceivedAmd193.07033393070I/01/2208/3L/2209/01/2008/3\/22$83,000$83,000$83,000FFY20EnvirHealthCapacity-C(CDC)NCENUElEHO0l445Amd29307033393.0701/01/2208/31/2209/0\/2008/31/22514,719$35,719$35,719FFY20EnvirHealthCapacity-C(CDC)NCENUElEHOOl445Amdl93070333.930701/01/2208/31/2209/0\/2008/3\/22521,000COVIDi9VaccinesNH23lP922619Amd49326833393.2601/01/2206/30/2407/01/2006/30/24$225,125$225,125$225,125COVlDl9VaccinesR4NH231P922619Amd193268333.93.2601/01/2206/30/2407/0L/2006/30/24$359,803$359,803$359,803FFY22VFCOpsNH23IP922619Amd393.268333.932601/01/2206/30/2207/01/2I06/30/22$4,98054,980$4,980FFYl9COVIDCARESNU50CKOOO5l5Amd293.323333.933201/01/2204/22/2204/23/2007/31/245174$174$174FFYl9ELCCOVIDEdLHJAllocationNUSOCKOOO515Amd493.323333.93.3201/01/2210/l8/2205/19/2010/18/22($8,897)$5,691$5,691FFYl9ELCCOVlDEdLHJAllocationNU50CKOOOS15Amd293.323333933201/01/2210/L8/2205/19/2010/18/22$14,588FFY20ELCEDELHJAllocationNU50CK000515Amd293.323333.9332OL/01/2212/31/2201/15/2107/31/245754,4945754,494$754,494FFY21PhysActvty&NutritionProgNUS8DPOO6504Amd493439333.934301/01/2209/29/2209/30/2I09/29/22$19,470553,470$53,470FFY2LPl1ysActvty&NutritionProgNU58DPOO6504Amd19343933393.4301/01/2209/29/2209/30/2109/29/22$34,000FFY22MCHBGLHJContractsB044525]Amd493.994333939901/01/2209/30/2210/01/2109/30/22$2,131535,278$35,278FFY22MCHBGLHJContractsB0445251AmdI93994333.939901/01/2209/30/2210/01/2109/30/22$33,147GFS-GroupB(FO-E)Amd1N/A334.04.9001/01/2206/30/2207/0\/2106/30/22$25,877$25,877$25,877FPHS-LHJ-Proviso(YR2)AmdlN/A336.04.2507/01/2206/30/2307/01/2106/30/23$605,000$605,000$1,210,000FPHS-LHJ-Proviso(YRl)Amd1N/A33604.2501/01/2206/30/2207/01/2106/30/23$605,0005605,000YR24SRF-LocalAsst(15%)(FO-E)SSAmd4N/A346.26.6401/01/2212/31/2207/01/2106/30/23$1,60055,200$5,200YR24SRF-LocalAsst(1S%)(FO-E)SSAmd1N/A34626.6401/01/2212/31/2207/0\/2I06/30/23$3,600Pagelof2
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