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EXHIBIT B-5Kittitas County Public Health Department ALLOCATIONSContract Term: 2022-2024Indirect Rate January l, 2022 through December 31, 2022:2loh Public Heatth Dept & 157o County Central Svcs333. l 0.56333.10.56333.2r.02333.93.06333.93.07333.93.07333.93.07333.93.26333.93.26333.93.26333.93.32333.93.32333.93.32333.93.32333.93.43333.93.43333.93.99333.93.99334.04.90336.04.2s336.04.2s346.26.64346.26.64$ r2,090$30,8 l 8$2 l 7,3 13q)q ag)$83,000gt4,7 t9$2 I,000q??5 t?{$35 9,803$4,980st7 4($8,897)$ 14,588$7s4,494$19,470$34,000s2,1 3 1s33, l 47925,877$605,000$605,000$ r,600$3,600Contract Number:Date:FundingPeriodSubTotal$42,908$2r7J13529,492s83,000$35,7 I 9$225,t25$359,803s4,98 0$17 4$s,69 ls'7 54,494s53,470$35,278$2s,877$60s,000$605,000ss,200cLH3r0lsJune 1,2022Chart ofAccountsTotal$42,908$2 l 7,3 13s29,492$83,000s35,7 I 9s225,t25s359,803$4,980$ 174$5,69 Is754,494$53,470$3s,278$25,877$ I,2 r 0,000$5,200Amend #-4.ssistList #*DOH Use OnlyBARS Statement of Work Chart of AccountsRevenue LHJ Funding Period Funding PeriodCode** Start Date End Date Start Date End DateAmountChart of Accounts Proeram TitleFFY22 tAR SNAP Ed Prog Mgnt-Region 2FFY22 IAR SNAP Ed Plog MgnrRegion 2CSFR-F CTS LHJ AllocationFFY2I PHEP BP3 LHJ FundingFFY22 CDC EHC EHR SupplementalFFY20 Envir Hcalrh Capacity{ (CDC) NCEFFY20 Envir Hcalth Capacity-C (CDC) NCECOVIDI9 VaccinesCOVIDl9 Vaccines R4FFY22 VFC OpsFFYI9 COVID CARESFFYI9 ELC COVID Ed LHJ AllocationFFYI9 ELC COVID Ed LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY2I Phys Actvty & Nutrition ProgFFY2I Phys Acwry & Nutrition ProgFFY22 MCHBG LHJ ContractsFFY22 MCHBG LHJ ContractsCFS-Group B (FO-E)FPHS-LHJ-Proviso (YR2)FPHS-LHJ-Proviso (YR1)YR24 SRF - Local Asst (15%) (FO-E) SSYR24 SRF - Local Asst (15%) (FO-E) SSFederal ArvardIdentitication #207WAWA5Q3903207WAWA5Q3903NGA Not ReceivedNU90TP922043NGA Not ReceivedNUE IEHOOI445NUE IEHOO I445NH23IP9226 I 9NH23IP9226 I 9NH23tP9226 I 9NUsOCKOO05 L5N U50CK0005 r sNU50CK000s r 5NU50CK0005 I 5NU5ttDP006504NU58DP00650480445251B044525 IAmd 4Amd IAmd 5Amd 2Amd IAmd 2Amd IAmd 4Amd IAmd 3Amd 2Amd 4Amd 2Arnd 2Arnd 4Amd IAmd 4Amd IAmd IAmd IAmd IAmd 4Amd I10.56 r10.56 I2t.02793.06993.07093.07093.07093.76893.26893.26893.32393.32393.32393.32393.43993.43993.99493.994N/AN/AN/AN/AN/A0v0y220tl0v220u0t!220|01t220t/0u22alt0l/220'110l/2201/0U22ar/0t/22011011220t/0v220v0v2201/0|220t/0u2201t01t220t/at/220t/0v220U0lt2201t0v2207/01/220lt0v220t/0v220U0t/220913012209130122t2t3u22061302208t31/ZZ08/3y22a8/311220613012406t30/2406t30t2204t22t22t0il8t22t0n8t22r2/3v22091291220917917209/30t2209/30/2206/30/2206/30t2306/30t22rzt3v22t2t3t/22t0t0tl2t10/0vzt0y0lt220'7/0v2109/0t2409t0t/2009/0t/2a07/0v2007t0t/200'7t0t/2104t23t2005t19/2005^9/200t/t5/21a9/3012ta9t30t2t1Al01t2ttot0U2107/0v2107101/2t07/0t/2107/aInl07t0t/2109t30t?2$9130i22tzt3u2206/30t2208/3v2208t3v220813v2206130t2406/30t2406/30t2207/3U24I0/t8122tot tgt2207t31t2409/29t220912912209130t2209t30t2206/3012206/30t2306t30t2306/30t2306t30t23Pagc I ol2
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