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EXHIBITB-11KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:December1,2022IndirectRateJanuary1,2022throughDecember31,2022:21%PublicHealthDept&15%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitleIdentification#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTotalFFY23IARSNAPEdProgMgnt-Region2NGANotReceivedAmd910.561333.10.5610/01/2209/30/2310/01/2209/30/23$29,934$29,934566,942FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd710.561333.10.5601/01/2209/30/2210/01/2109/30/22(55,900)537,008FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd410.561333.10.5601/01/2209/30/2210/01/2109/30/22$12,090FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903AmdI10.561333.10.5601/01/2209/30/2210/01/2109/30/22530,818CSFRFCTSLHJAllocationNGANotReceivedAmd5,1121.027333.21.0201/01/2206/30/2301/01/2206/30/23$217,313$217,31352l7,313LHJVaccinationARPANGANotReceivedAmd1021.027333.21.0211/01/2206/30/2311/01/2206/30/23$32,977$32,977$32,977FFY22PHEPBP4LHJFundingNU90TP922043Amd793.069333.93.0607/01/2206/30/2307/01/2206/30/23549,133$49,133$78,625FFY21PHEPBP3LHJFundingNU90TP922043Amd293.069333.93.0601/01/2206/30/2207/01/2106/30/22529,492$29,492FFY22CDCEHCEHRSupplementalNGANotReceivedAmdl,793.070333.93.0701/01/2212/31/2209/01/2012/31/22$83,000$83,000$83,000FFY20EnvirHealthCapacity-C(CDC)NCENUElEH001445Amd293.070333.93.0701/01/2208/31/2209/01/2008/31/22$14,719$35,719$35,719FFY20EnvirHealthCapacity-C(CDC)NCENUElEHOOl445Amd193.070333.93.0701/01/2208/31/2209/01/2008/31/22$21,000COVIDI9VaccinesNH23TP922619Amd493.268333.93.2601/01/2206/30/2407/01/2006/30/245225,125$225,125$225,125COVIDl9VaccinesR4NH23IP922619Amd193.268333.93.2601/01/2206/30/2407/01/2006/30/24$359,803$359,803$359,803FFY22VFCOpsNH23IP922619Amd393.268333.93.2601/01/2206/30/2207/01/2106/30/22$4,980$4,980$4,980FFYl9COVIDCARESNU50CK000515Amd293.323333.93.3201/01/2204/22/2204/23/2007/31/2451745174$174FFYl9ELCCOVIDEdLHJAllocationNU50CKOOO5l5Amd793.323333.93.3201/01/2210/18/2205/19/2010/18/22$1,54757,23857,238FFYl9ELCCOVIDEdLHJAllocationNU50CKOOO515Amd493.323333.93.3201/01/2210/18/2205/19/2010/18/22($8,897)FFYl9ELCCOVIDEdLHJAllocationNU50CK000515Amd293.323333.93.3201/01/2210/18/2205/19/2010/18/22$14,588FFY20ELCEDELHJAllocationNU50CK000515Amd7,993.323333.93.3201/01/2207/31/2301/15/2107/31/24($34,245)$720,249$720,249FFY20ELCEDELHJAllocationNU50CKOOO515Amd2,993.323333.93.3201/01/2207/31/2301/15/2107/31/24$754,494FFY22PhysActvty&NutritionProgNGANotReceivedAmd793.439333.93.4309/30/2209/29/2309/30/2209/29/23$80,000580,0005133,470FFY21PhysActvty&NutritionProgNU58DPOO6504Amd493.43933393.4301/01/2209/29/2209/30/2109/29/22$19,470$53,470FFY21PhysActvty&NutritionProgNUS8DP006504Amd193.439333.93.4301/01/2209/29/2209/30/2109/29/22$34,000FFY23MCHBGLHJContractsNGANotReceivedAmd793.994333.93.9910/01/2209/30/2310/01/2209/30/23$44,196$44,196579,474FFY22MCHBGLHJContractsB04MC4525lAmd493.994333.93.9901/01/2209/30/2210/01/2109/30/22$2,131535,278FFY22MCHBGLHJContractsBO4MC4525LAmdl93.994333.93.9901/01/2209/30/2210/01/2109/30/22$33,147GFS-GroupB(FO-E)Amd11N/A334.04.9001/01/2306/30/2307/01/2206/30/23$25,878$25,878$51,755GFS-GroupB(FO-E)Amd1N/A334.04.9001/01/2206/30/2207/01/2106/30/22525,877$25,877Page1of2
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