Laserfiche WebLink
EXHIBITB-6KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:July1,2022IndirectRateJanuary1,2022throughDecember31,2022:21%PublicHealthDept&15%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitleIdentiilcation#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTotalFFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd410.56I333.10.5601/01/2209/30/2210/01/2I09/30/22512,090$42,908$42,908FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd110.56I333.10.5601/01/2209/30/2210/01/2I09/30/22$30,818CSFRFCTSLHJAllocationNGANotReceivedAmd521.027333.21.0201/01/2212/31/2201/01/2212/31/22$217,3135217,313$217,313FFY21PHEPBP3LHJFundingNU90TP922043Amd293.069333.93.0601/01/2206/30/2207/01/2106/30/22$29,492529,492$29,492FFY22CDCEHCEHRSupplementalNGANotReceivedAmdl93.070333.93.0701/01/2208/3L/2209/01/2008/31/22583,000$83,000$83,000FFY20EnvirHealthCapacity-C(CDC)NCENUElEH001445Amd293.070333.93.0701/01/2208/31/2209/01/2008/31/22$14,719$35,719535,719FFY20EnvirHealthCapacity-C(CDC)NCENUElEH001445Amd193.070333.93.0701/01/2208/31/2209/01/2008/31/22521,000COVIDI9VaccinesNH23IP922619Amd493.268333.93.2601/01/2206/30/2407/01/2006/30/24$225,125$225,125$225,125COVIDl9VaccinesR4NH23IP922619Amdl93.268333.93.2601/01/2206/30/2407/01/2006/30/245359,803$359,803$359,803FFY22VFCOpsNH23IP922619Amd393.268333.93.2601/01/2206/30/2207/01/2106/30/2254,98054,98054,980FFYl9COVIDCARESNU50CK0005l5Amd293.323333.93.3201/01/2204/22/2204/23/2007/31/24$l745174$174FFYl9ELCCOVÏDEdLHJAllocationNU50CKO00515Amd493.323333.93.3201/01/22[0/18/2205/19/2010/18/22(S8,897)55,69155,691FFYl9ELCCOVIDEdLHJAllocationNU50CK000515Amd293.323333.93.3201/01/2210/18/2205/19/2010/18/22514,588FFY20ELCEDELHJAllocationNU50CK000515Amd293.323333.93.3201/01/22L2/31/2201/15/2107/31/24$754,494$754,494$754,494FFY21PhysActvty&NutritionProgNU58DPOO6504Amd493.439333.93.4301/01/2209/29/2209/30/2109/29/22$19,470$53,470$53,470FFY2lPhysActvty&NutritionProgNU58DP006504AmdI93.439333.93.4301/01/2209/29/2209/30/2109/29/22534,000FFY22MCHBGLHJContractsB0445251Amd493.994333.93.9901/01/2209/30/2210/01/2109/30/2252,131535,278535,278FFY22MCHBGLHJContractsBO445251Amd193.994333.93.9901/01/2209/30/2210/01/2109/30/22$33,147GFS-GroupB(FO-E)AmdIN/A334.04.9001/01/2206/30/2207/01/2106/30/22$25,877$25,877$25,877FPHS-LHJ-Proviso(YR2)Amd6N/A336.04.2507/01/2206/30/2307/01/2106/30/23$1,018,000$1,018,000$2,228,000FPHS-LHJ-Proviso(YR2)AmdiN/A336.04.2507/01/2206/30/2307/01/2106/30/23$605,000$605,000FPHS-LHJ-Proviso(YRI)AmdIN/A336.04.2501/01/2206/30/2207/01/2106/30/23$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)SSAmdlN/A346.26.6401/01/2212/31/2207/01/2106/30/2353,600Page1of2