|
EXHIBIT 8-6Kittitas County Public Health Department ALLOCATIONSContract Term: 2022-2024Indirect Rate January 1, 2022 through December 31, 20222 2lo/o Public Health Dept & 15% County Central SvcsDOH Use OnlyBARS Statement of Work Chart of AccountsFederalAward Assist Revenue LHJFundingPeriod FundingPeriodChartofAccountsProgramTitle ldentification# Amend# List#* 6o6.** StartDateEndDateStartDate EndDatea9B0t22 t0/01/2109130122 10/01/21Amounts 12,090s30,8 1 8$217,3139)O 4q)$83,000$r4,719$21,000s225,125$3s9,803s4,980s174(s8,897)$ 14,588qa\a loa$ r 9,470s34,000$2,r 3 1$33,147925,877$1,018,000$605,000$605,000$1,600$3,600Contract Number:Date:FundingPeriodSubTotal$42,908$217,313$29,492s83,000$35,7 I 9$225,125$3s9,803$4,980$174$5,69 1s754,494$53,470s35,278$25,877$1,018,000$605.000$605,000cLH3l0rsJuly 1,2022Chart ofAccountsTotals42,908$21 7,313{ro 10,$83,000$3s,71 9s225,t25$3s9.803s4,980sr74$5,69 l$,a <a aqas53,470s35,778925,877$2,228,000FFY22 IAR SNAP Ed Prog Mgnt-Region 2FFY22 IAR SNAP Ed Prog Mgnt-Region 2CSFRF CTS LHJ AllocationFFY2 I PHEP BP3 LHJ FundingFFY22 CDC EHC EHR SupplementalFFY20 Envir Health Capacity-C (CDC) NCEFFY20 Envir Health Capacity-C (CDC) NCECOWDl9 VaccinesCOVIDI9 Vaccines R4FFY22 VFC OpsFFYI9 COVID CARESFFYI9 ELC COVID Ed LHi AllocationFFYI9 ELC COVID Ed LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY2I Phys Actvry & Nutrition ProgFFY21 Phys Acwty & Nutrition ProgFFY22 MCHBG LHJ ContractsFFY22 MCHBG LHJ ConhactsGFS-Group B (FO-E)FPHS-LHJ-Proviso (YR2)FPHS-LHJ-Ploviso (YR2)FPHS-LHJ-Proviso (YRl )YR24 SRF - Local Asst (15%) (FO-E) SSYR24 SRF - Local Asst (15%) (FO-E) SS207WAWA5Q3903207wAwAsQ3903NGA Not ReceivedNU90TP922043NGA Not ReceivedNUEIEHOO1445NruE1EHo01445NH23IP922619NHZ3TP9226r9NH23[P922619NU50CK000515NU50CK000515NU50CK000515NU50CK000515NU58DP006504NU58DP0065048044525180445251Amd4Arnd IAmd 5Amd 2Amd IAmd 2Amd iAmd 4Amd IAmd 3Amd 2Amd 4Amd 2Amd 2Amd 4Anrd IAmd 4Amd IAmd IAmd 6Amd 1Amd IArnd 4Arnd I10.56110.561333. I 0.56333. r 0.56333.21.02333.93.06333.93.070t/01/220r/011220t/0v220r/0112201/0U2201/0|220110112201/011220t/0t/2201/01/2201/011220t/0r/220l/01/220t/01/220r/01/2201/0112209/30/2209/30/2221.02793.06993.07012/31/2206t30/2208/3112201/01/220'7/0r/2109/0U201213112206/30/2208/31/2293.0'70 333.93.0793.070 333.93.0708/3t/22 09t01/2008/31/22 09t01/2008/31/2208/31/2293.26893.26893.26893.32393.32393.32393.323333.93.26333.93.26333.93.26333.93.32333.93.32333.93.32333.93.320613012406t3012406/3012204/2212210il8t22t0/L8/22143v220912912209/2912209/3012209/30/2206t30D2o'7/01/2007/0't/2007/0"U2104/23/2005/19/2005t19/2001/ts/2109/30t2109/3012110101121t0/01/2107/01/2106/301240613012406/3012207/31/2410/18/2210/18/2207/3112409t29/2209/29/2209/30/2209130/2206/30/2293.43993.439333.93.43333.93.4393.994 333.93.99 0t/0t/2293.994 333.93.99 0t/01122N/A 334.04.90 01/01122N/AN/AN/AN/ANiA336,04.25336.04.25336.04.2507JOu2207/07t220t/0112206t30n306t30t2306t30/2207/0ll2t07laU2107/01121x6J30t2306/30/2306/30/23346.26.64 0r/0V22346.26.64 01/01/22t2J3Il22 07/0Lt2Lr2t3r/22 0't/0r/2106/30/2306/30/23Page I of2$5,200s5,200
|