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EXHIBIT B-9Kittitas County Public Health Department ALLOCATIONSContract Term: 2m2-202 4Indirect Rate Jantary l,2022through December 31,20222 21%o Public Health Dept & 157o County Central SvcsContract Number:Date:FundingPeriodSubTotalcLH3101sOctober 1,2022Chart ofAccountsTotalFederal AwardIdentification #AssistList #*DOE Use OnlyBARS Statement of Work Chsrt of AccolntsRevenue LltJFundirgPeriod FundingPeriodCode** Start Date End Date Start llate End IlateChart ofAccountsTitleFFY23 IAR SNAP Ed Prog Mgnt'Region 2FFY22 IAR SNAP Ed Prog Mgnt-Region 2FFY22 IAR SNAP Ed Prog Mgnt-Region 2FFY22 IAR SNAP Ed Prog MgntRegion 2CSFRF CTS LHJ AllocationFFY22 PHEP BP4 LHJ FundingFFY2I PHEP BP3 LHJFundingFFY22 CDC EHC EHR SupplementalFFY20 Envir Health Capacity{ (CDC) NCEFFY20 Envir Health Capacity{ (CDC) NCECOVIDI9 VaccinesCOVID19 Vaccines R4FFY22 VFC OpsFFY19 COVID CARESFFYI9 ELC COVID Ed LHJ AllocationFFYI9 ELC COVID Ed LHJ AllocationFFYI9 ELC COVID Ed LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY22 Phys Actvty & Nutrition ProgFFY2 I Phys Actlty & Nutntion ProgFFY2I Phys Actvty & Nutrition ProgFFY23 MCHBG LHJ ContractsFFY22 MCHBG LFIJ ContractsFFY22 MCHBG LHJ ContractsAmend #AmountNGA Not Received2O7WAWA5Q39032O7WAWA5Q3903207WAWA5Q3903NGA Not ReceivedNU90TP922043NU90TP922043NUEIEHOOI445NUEIEHOO1445NH23IP922619NH23rP9226l9NH231P9226'|9NUs0cK000s1 sNUs0cK0005 l sNUs0cK0005l5NU50CK0005l 5NU50CK0005l5NU50CK000515NGA Not ReceivedNU58DP006s04NU58DP006504NGA Not ReceivedB04MC45251804MC45251Amd 7Amd 4Amd 193.43993.43993.43909/30/22 09t29123 09/30n20v0t/22 09129/22 09n.0D1ot/0t/22 09t29/22 09/30t21Amd 521.027 333.21.02 01t01t22 12t3!22 01/0tD2 t2/31D2 $217,313Amd 9Amd 7Amd 4Amd I10.561I 0.56110 56110 561133.10.s6333.10.56333. I 0.56333.10.56l0/0u2201101t220110v2201t01t2209/30n309/3012209/30t2209/30t22totolt22l0l0u2tt0/01/2trcnt2r09/30/23@B,0/22@t30/2209BA/22$29,934($s,900)$l 2.090$30,81 8s29,934$37.008$2r7,313$49,133$29,492$83,000$35,719q))\ 1)5$359,803$4,980$l 7497,238$720,249$80,000$53,470s44,196935,278$66,942g2l7,313$78,625$83,000$3s,71 9$22s,125$359,803M,980$l 74$7,2389720,249$133,470979,474NGA Not ReceivedAmd 1.793.070 333.93.07 01t01t22 l2t31n2 A9l0V20 tu31n2$83,000Amd 7Amd 2Amd 2Amd IAmd 7Amd 4Amd 2Amd 7,9Amd2,9Amd 7Amd 4Amd 193.06993.069333.93 06 07t01t22 06t30t23 07/01m MB0n3333.93.06 01/01/22 06t30t22 07t0tDt Mt30/22333.93.07 0V01t22 0813v22 ogrctn0 08Rt/72333.93.07 01t01t22 08131t22 Wl0l20 08/3U2210/18t22 0s/19D010/r8t22 05n9t2010/18t22 05n9f20$49,133929,492$r 4,719s2 1,000gt,s47(s8,897)$l 4,588(934,24s)97s4,494$80,000$19,470$34,000$44,196$2,1 3 I$33,14793.07093.070Amd 493.268 333.93.26 0t/01/22 06130t24 07t01D0 MR0t24 $22s,12sAmd I93.268 333.93.26 0l0t/22 06t30t24 07/0u20 a6Bot24 $359,803Amd 393.268 333.93.26 0U0t/22 06130t22 07t0lDt 06t30/22$4,980Amd 293.323 333.93.32 0U0u22 04t22t22 M/23t20 0781n4$ 17493.3239332393.323333.93.32333.93.32333.93.3201t01/220u01t2201t01t22rcn8n210n8D2rcn8n293.323 333.93.32 01t01t22 07Btn3 0ut5m O7BU2493.323 333.93.32 0t/01t22 07t3U23 0t/15/21 078u24333.93.43333.93 43333.93 43w29t2309/29ma9D9n293.99493.99493.994333.93.99333.93.99333.93.99t0t0t/220t/01n20U01t2209/30t2309130/2209t30122rcl0tn2rclvtm1A/0tDlwB0n309/30D2w/30t22N/A 334.04.90 0t/0y22 06130t22 07/0tU 06t30/22GFS-Group B (FO-E)Amd IPage I of2$2s"877$2s,877s2s,877
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