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EXHIBIT B-14
<br />Killitas County Public Health Department
<br />ALLOCATIONS
<br />Contract
<br />Number:
<br />CLH31015
<br />Contract
<br />Term: 2022-2024
<br />Date:
<br />June 1, 2023
<br />Indirect Rate January 1, 2022 through December
<br />31, 2022: 21 % Public Health
<br />Dept & 15 % County
<br />Central Svcs
<br />Indirect Rate January 1, 2023 through December
<br />31, 2023: 34.30
<br />DOH
<br />Use Only
<br />BARS Statement ofWm•k Chart of Accounts
<br />Funding
<br />Chart of
<br />Federal Award
<br />Assist
<br />Revenue LHJ Funding Period Funding
<br />Period
<br />Period
<br />Accounts
<br />Chart of Accounts Program Title
<br />Idenfifica tion 0
<br />Amend It
<br />List 9*
<br />Code"" Start Dale End Date Start Date End Date
<br />Amount
<br />SubTofal
<br />Total
<br />FFY23 IAR SNAP Ed Prog Mgnt-Region 2
<br />NGA Not Received
<br />Amd 9
<br />10.561
<br />333 10 56 10/01/22 09/30/23 10/01/22
<br />09/30/23
<br />$29,934
<br />$29,934
<br />%66,942
<br />FFY221AR SNAP Ed Prog Mgot-Region 2
<br />207WAWA5Q3903
<br />Amd 7
<br />10,561
<br />333 10 56 01/01/22 09/30/22 10/01/21
<br />09/30/22
<br />(S5,900)
<br />$37,008
<br />FFY221AR SNAP Ed Prog Mgnt-Region2
<br />207WAWA5Q3903
<br />Amd4
<br />10,561
<br />333 10 56 01/01/22 09/30/22 10/01/21
<br />09/30/22
<br />$12,090
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region2
<br />207WAWA5Q3903
<br />Amd1
<br />10.561
<br />333 10 56 01/01/22 09/30/22 10/01/21
<br />09/30/22
<br />$30,818
<br />CSFRF CTS LHJ Allocation
<br />SLFRP0002
<br />Amd 5, 11
<br />21.027
<br />333 21 02 01/01/22 06/30/23 01/01/22
<br />06/30/23
<br />$217,313
<br />$217,313
<br />$217,313
<br />LHJ Vaccination ARPA
<br />SLFRP0002
<br />Amd 10
<br />21.027
<br />333.21 02 11/01/22 06/30/23 11/01/22
<br />06/30/23
<br />$32,977
<br />$32,977
<br />$32,977
<br />FFY22 PREP BP4 LHJ Funding
<br />NU90TP922043
<br />Amd 7
<br />93.069
<br />333.93.06 07/01/22 06/30/23 07/01/22
<br />06/30/23
<br />$49,133
<br />$49,133
<br />$78,625
<br />FFY21 PREP BP3 LHJ Funding
<br />NU90TP922043
<br />Amd 2
<br />93.069
<br />333.93.06 01/01/22 06/30/22 07/01/21
<br />06/30/22
<br />$29,492
<br />$29,492
<br />FFY21 CDC EHC EHR Supplemental
<br />NUEIEH001445
<br />Amd 1,7
<br />93070
<br />333.9307 01/01/22 12/31/22 09/01/20
<br />12/31/22
<br />$83,000
<br />$83,000
<br />$83,000
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />NUEI EH001445
<br />Amd 2
<br />93 070
<br />333 93 07 01/01/22 08/31/22 09/01/20
<br />08/31/22
<br />$14,719
<br />$35,719
<br />$35,719
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />NUEIEH001445
<br />Amd1
<br />93-070
<br />333 93 07 01/01/22 08/31/22 09/01/20
<br />08/31/22
<br />$21,000
<br />FFY24 CDC V FC Ops
<br />NGA Not Received
<br />Amd 14
<br />93.268
<br />333.93.26 07/01/23 06/30/24 07/01/23
<br />06/30/24
<br />S5,600
<br />$5,600
<br />S5,600
<br />COVID19 Vaccines
<br />NH23IP922619
<br />Amd4
<br />93268
<br />333.9326 01/01/22 06/30/24 07/01/20
<br />06/30/24
<br />$225,125
<br />$225,125
<br />$225,125
<br />COVID 19 Vaccines R4
<br />NH231P922619
<br />Amd 1
<br />93.268
<br />333.93.26 01/01/22 06/30/24 07/01/20
<br />06/30/24
<br />$359,803
<br />$359,803
<br />$359,803
<br />FFY22 VFC Ops
<br />NH231P922619
<br />Amd 3
<br />93.268
<br />333.93.26 01/01/22 06/30/22 07/01/21
<br />06/30/22
<br />$4,980
<br />$4,980
<br />$4,980
<br />FFY19 COVID CARES
<br />NU50CK000515
<br />Amd2
<br />93.323
<br />333 93 32 01/01/22 04/22/22 04/23/20
<br />07/31/24
<br />$174
<br />$174
<br />$174
<br />FFYI9 ELC COVID Ed LHJ Allocation
<br />NU50CK000515
<br />Amd 7
<br />93,323
<br />333 93 32 01/01/22 10/18/22 05/19/20
<br />10/18/22
<br />$1,547
<br />$7,238
<br />$7,238
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />NU50CK000515
<br />Amd 4
<br />93,323
<br />333 93 32 01/01/22 10/18/22 05/19/20
<br />10/18/22
<br />($8,897)
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />NU50CK000515
<br />Amd 2
<br />93,323
<br />333.93 32 01/01/22 10/18/22 05/19/20
<br />10/18/22
<br />$14,588
<br />FFY20 ELC EDE LHJ Allocation
<br />NU50CK000515
<br />Amd 7, 9, 13
<br />93.323
<br />333 93 32 01/01/22 12/31/23 01/15/21
<br />07/31/24
<br />($34,245)
<br />$720,249
<br />$720,249
<br />FFY20 ELC EDE LHJ Allocation
<br />NU50CK000515
<br />Amd 2, 9, 13
<br />93.323
<br />333 93 32 01/01/22 12/31/23 01/15/21
<br />07/31/24
<br />$754,494
<br />FFY23 Vector-bome T2&3 Epi ELC FPH
<br />NGA Not Received
<br />Amd 13
<br />93 323
<br />333 93.32 08/01/23 09/30/23 08/01/23
<br />09/30/23
<br />$3,200
<br />$3,200
<br />$8,000
<br />FFY22 Vector-bome T2&3 Epi ELC FPH
<br />NU50CK000515
<br />Amd 13
<br />93,323
<br />333.93 32 06/01/23 07/31/23 08/01/22
<br />07/31/23
<br />$4,800
<br />$4,800
<br />FFY22 Phys Actvty & Nutrition Prog
<br />NU58DP006504
<br />Amd 12
<br />93,439
<br />333 93 43 09/30/22 09/29/23 09/30/22
<br />09/29/23
<br />$10,000
<br />$90,000
<br />$143,470
<br />FFY22 Phys Actvty & Nutrition Prog
<br />NU58DP006504
<br />Amd 7
<br />93,439
<br />333 93 43 09/30/22 09/29/23 09/30/22
<br />09/29/23
<br />$80,000
<br />FFY21 Phys Actvty & Nutrition Prog
<br />NU58DP006504
<br />Amd 4
<br />93,439
<br />333.93 43 01/01/22 09/29/22 09/30/21
<br />09/29/22
<br />$19,470
<br />$53,470
<br />FFY21 Phys Actvty & Nutrition Prog
<br />NU59DP006504
<br />Amd 1
<br />93,439
<br />333.93 43 01/01/22 09/29/22 09/30/21
<br />09/29/22
<br />$34,000
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