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EXHIBIT B-TIKittitas County Public Health Department ALLOCATIONSContract Termr 2022-2024Indirect Rate January l, 2022 through December 31, 2022:21o/o Public Health Dept & 15% Counfy Central SvcsDOH Use OntyBARS Statement of Work Chart of AccountsFederal AwardAssistChart of Accounts Program TitleIdentilication #Amend #List #{'Revenue LIIJ Funding Period Funding PeriodCode** Start Date End Date Start Date End DateContract Number:Date:FundingPeriodSubTotal929,934$37,008$2 I 7,3 t3s32.977s49,133s?o 40')$83,000$35,7 1 9qrt< rr($359,803$4,980$174q7 r?e$720,249$80,000$53,470$44,196$35,278$25,878$25,877cLH3t015December 1, 2022Chart ofAccountsTotal$66,942$217,3 l3$32,977$78,62s$83,000$35,71 99225,tLs$359,803$4,980sL74$7,238s720,249$133,470s79,474FFY23 IAR SNAP Ed Prog Mgnt-Region 2FFY22 IAR SNAP Ed Prog Mgnt-Region 2FFY22 LA.R SNAP Ed Prog Mgnt-Region 2FFY22 LA,R SNAP Ed Prog Mgnt-Region 2CSFRF CTS LHJ AllocationLHJ Vaccination ARPAFFY22 PHEP BP4 LHJ FundingFFY2I PHEP BP3 LHJ FundingFFY22 CDC EHC EHR SupplernentalFFY20 Envir Health Capacity{ (CDC) NCEFFY20 Envir Health Capaciry-C (CDC) NCECOVlDl9 VaccinesCOVIDI9 Vaccines R4FFY22 VFC OpsFFYI9 COITD CARESFFY19 ELC COVID Ed LHJ AllocationFFYI9 ELC COVID Ed LHJ AllocationFFYl9 ELC COVID Ed LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY22 Phys Actlty & Nutrition ProgFFY2] Phys Achty & Nutrition ProgFFY2I Phys Acwly & Nutrition ProgFFY23 MCHBG LHJ ContractsFFY22 MCHBG LHJ ContractsFFY22 MCHBG LHJ ContractsGFS-Group B (FO-E)GFS-Croup B (FO-E)NGA Not Received207WAWA5Q3903207WAWA5Q3903207WAWA5Q3903NGA Not RcceivedNGA Not ReceivedNU9OTP922043NU90TP922043NGA Not ReceivedNUEIEHOOl445NUE l EHOO I445NH23rP9226l9NH23tP9226l9NH23[P9226t9NU50CK0005 tsNU50CK0005l5NU50CK00051sNU50CK000515NU50CK000515NUs0cK000slsNGA Not ReceivedNUs8DP006504NU58DP006504NGA Not Received804MC45251B04MC452'tAmd 9Amd 7Amd 4Amd I.Amd 7Amd 2Amd2Amd IAmd 7Amd 4tund 2Amd 7,9Amd 2, 9Amd 7Amd 4tund IAmd 7Amd4Arnd IAmd 1lAmd I10.s6110.56 r10.56 I10.56109/30/2309130t2209t30/2209130/22r0/o1tzzt0/0v2t10/01/2rt0/0il2109/30/2309/30/2209/30/2209/30/2210118t22t0/1812210/18/22Amounts29,934($5,900)s r2,090$30,8 r 8333.10.56 10/01t22333.10.56 0U0U22333.r0.56 0U01/?2333. r0.56 0U0rt22Amd 5, 1l21.027 333.2t.02 0U0!22 06t30t23 0t/0v22 06/30/23Amd t02r.027 333.21.02 llt0t/22 06/30/23 nt0v22 06/30/23t0/r8t22 05/19/2010/t8t22 05^9t20t0/18122 05/19/20s2 17,3 l3s32,97'l$49, I 33qto 10at$83"000s14,'7 t9$2 I,000q))i ! )(s359,803$4,980$174$ 1,547($8,897)$14,588(934,24s)s7s4,494$80,000$r9,470s34,000$44,196$2,131$33,147$25,878$2s,877Amd 1,793.070 333.93.07 01/01122 t2t3v2z 09t01/20 t2/3v2293.069 333.93.06 07t0r/22 06/30/23 07t\v22 06/30/2393.069 333.93.06 07/01/22 06/30/22 07/O1/2t 06/30/2293.070 333.93.07 01t01/22 08t3t/22 o9/01t20 08/31t2293.070 333.93.07 01t01/22 08/31/22 09tOU20 08/31/22Amd 493.268 333.93.26 0t/0t/22 06/30124 07101t20 06/30/24Amd 193.268 333.93.26 0I/0U22 06/30/24 07/0v20 06BA/24Amd 393.268 333.93.26 0I/01/22 06/30/22 07tou2r 06/30/22Arnd 293.323 333.93.32 0r/0r/22 04/22t22 04/23t20 o7/31/2493.32393.32393.323333.93.32 01/01t22333.93.32 0t/01/22333.93.32 01t0112293.32393.32393.439 333.93.43 09/30/22 09/29t23 09/30/2293.439 333.93.43 0r/01t22 09/29/22 09t30/2193.439 333.93.43 0t/01/22 A9/29/22 09/30/21333.93.32 01/01t22 07t3U23 01/1s/2t 07/31/24333.93.32 01/01/22 07/3v23 0t/15/2r 07/31/2409/29/2309/29/2209/29/2293.99493.99493.994333.93.99 t0/0il22 0980n3333.93.99 0t/01t22 09/30t22333.93.99 01t01t22 09/30t22t0/0t/22l0/01/21l0/01/2109/30/2309/30/2209/30/22N/ANiAs34.04.90 0U0u23 06ts0t23 07/0U22 06/30/23334.04.90 01/0v22 06/30/22 07/0v2t 06/30/22Page I of2$51,755
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