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EXHIBTT B.TOKittitas County Public Health Department ALLOCATIONSContract Term: 2022-2024Indirect Rate January 1, 2022 through December 31, 2022: 2lVo Public Health Dept & l5%o County Central SvcsDOH UseOnlyBARS Statement of Work Chart ofAccountsFederal Award Assist Revenue LHJ Funding Period Funding PerbdChart of Accounts Program Title Identilication # Amend # List #* 6o4.** Start Date End Date Stgri Dat€ End DaleNGA Not Received207WAWA5Q3903207WAWA5Q3903207WAWA5Q3903NGA Not ReceivedNGA Not ReceivedNU90TP922043NU90TP922043NGA Not ReceivedNUEI EHOOI445NtJEI EH001445NH23IP922619NH23tP9226 t9NH23W922619NUs0cK000slsNU50CK0005 I sNU50CK0005 r 5NUs0cK000s15NU50CK000515NU50CK0005 I 5NGA Not ReceivedNU58DP006504NU58DP006504NGA Not ReceivedB04MC452sl804MC4525110 561l0.s6l10.56110.561333.1 0.56333 10 56333. I 0.56333.10 56Amounts29,934($s,eoo)$12,090$30,81 8$49, I 33$29,492$14,719$21,000$1,s47($8,8e7)$14,s88($34,24s)$754,494$80,000$19,470$34,000$44,196$2,r31$33,147Contract Number:Date:FundingPeriodSubTotal{rq q1/.$37,008$217,ft3s32,977$49, l 33$29,492$83,000$3s,7 l 9$22s,t25$3s9,803$4,980$174$7,238$720,249$80,000ss3,470$44,196s3s,278cLH3r0l5November l,2022Chart ofAccountsTotal$66.942$217,313s32,977978,62s$83,000$3s,719922s,12s$3s9,803$4,980$1 74s7,238$720,249$133,470$79,474FFY23 LA.R SNAP Ed Prog Mgnt-Region 2FFY22 LA.R SNAP Ed Prog Mgnt-Region 2FFY22 IAR SNAP Ed Prog Mgnt-Region 2FFY22 tAR SNAP Ed Prog MgnrRegion 2CSFRF CTS LHJ AllocationLI{J Vaccination ARPAFFY22 PHEP BP4 LHJ FundingFFY2I PHEP BP3 LHJ FundingFFY22 CDC EHC EHR SupplementalFFY20 Envir Health Capacity-C (CDC) NCEFFY20 Envir Health Capacity-C (CDC) NCECOVIDI9 VaccinesCOVIDl9 Vaccines R4FFY22 VFC OpsFFY19 COVID CARESFFY19 ELC COVID Ed LHJ AllocationFFYI9 ELC COVID Ed Lru AllocationFFYI9 ELC COVID Ed LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY22 Phys Actvty & Nutrition ProgFFY2I Phys Actvty & Nutrition ProgFFY2I Phys Acwty & Nutrition ProgFFY23 MCHBG LHJ ContractsFFY22 MCHBG LHJ ContractsFFY22 MCHBG LHJ ContractsAmd 9Amd 7Amd 4Amd IAmd 5Amd l0Amd 7Amd2Amd 1. 7Amd 2Amd IAmd 4Amd 1Amd 3Amd 2Amd 7Amd 4Amd 2Amd 7,9Amd2,9Amd 7Amd 4Amd 1Amd 7Amd 4Amd It0/01/220t/0u2201101/2201101/2209/30/2309t30D209/30t2209t30t22t0101t22tontDlrcmntrcntDl09B,0D309B0n209/3,0f2209/30n206t30D3MRo/2221.027 333.21.02 0r/01t22 12t31t22 01nt22 t2t3tD2 5217,31321.027 333.21.02 ttnl/2z 06A,0t23 tv0tzz 0680/23s32,97793.069 333.93.06 07/01D2 06t30D3 07mn293 069 333.93.06 0U0r/22 06t30t22 07ntD193.070 333.93.07 0t/Ol/22 t2B1/22 09nla0 tu3tn2s83,00093.07093.070333.93.07 0t/01/22 08/31/22 @ntn'333.93.07 0v01t22 08/31/22 @nlDO08BtD2o8t31D293.268 333.9326 0t/O1t22 06/30/24 07n1n0 MBO|24 922s,12s93268 333.9326 0tn1n2 06/30t24 0710u20 MB0D4 $3s9,80393.268 333.9326 0t/0v22 06/30/22 07t01Dl 6tnn2$4,98093.323 333.9332 01t01/22 04D2/22 04D3t20 A7BLD4$ 17493.32393.32393.323333 93 32333.93.32333.93.3201/otD20lnl/220t/01D210t18t22tot18D2rcn8n210/18/22 05n9DAt0/18/22 05t19t20t0/18/22 05lt9a093.32393.323333.93.32 0v0tD2 07t31t23 0v15t2r333.93 32 0r/01D2 07t31t23 0ln5t21o'il31D407Btn493.43993.43993 439333.93.43 09/30/22 09D9/23 WB0t22333.93.43 01/0t/22 09/29/22 WROU333.93.43 01n1/22 09D9/22 @BoDt09n9n309/29D209t29n293.99493.99493.994333.93.99333.93.99333.93.9910/01t2201/01n201/01/2209t30D309130t2209/30t22tontn2lototDlrcntm09/30D3wBon2wBor22N/A 334.0490 0v01/22 06t30122 01rc1x 0f,i30122 $2s,877GFS-Group B (FO-E)Amd IPage I of 2925,877$25,877
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