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EXHIBIT B-14
<br />Kittitas County Public Health Department ALLOCATIONS
<br />Contract T er mz 2022-2024
<br />Indirect Rate January 1,2022 throagh December 31, 2022':2lVo Public Health Dept & l5% County Central Svcs
<br />Indirect Rate January l, 2023 through December jl, 2023: 34.30oh
<br />Federal Award
<br />Identification #
<br />NGA Not Received
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />SLFRP()OO2
<br />SLFRPOOO2
<br />NU90TP922043
<br />NU90TP922043
<br />NUE1EHOO1445
<br />NUE1EHOO1445
<br />NUE1EHOOI445
<br />NGA Not Received
<br />NH23rP9226l9
<br />NH23rP9226t9
<br />NH23rP922619
<br />NU50CK00051s
<br />NU50CK000515
<br />NU50CK000515
<br />NU50CK0005 r 5
<br />NU50CK0005l5
<br />NU50CK0005 I s
<br />NGA Not Received
<br />NU50CK000515
<br />NUs8DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />Amend #
<br />Amd 9
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 7
<br />Amd 2
<br />Amd 1,7
<br />Amd 2
<br />Amd I
<br />Amd 14
<br />Amd 4
<br />Amd I
<br />Amd 3
<br />Amd 2
<br />Amd 7
<br />Amd 4
<br />Amd 2
<br />Amd 7, 9, 13
<br />Amd2,9,13
<br />Amd 13
<br />Amd 13
<br />Amd 12
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />333.93.06 07/0v22
<br />333.93.06 0t/01/22
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$29,934
<br />$37,008
<br />$2r7,3 l3
<br />$32,977
<br />$49,1 33
<br />$29,492
<br />$83,000
<br />$3s,7 l 9
<br />$5,600
<br />s225,'t25
<br />$359,803
<br />$4,980
<br />$ 174
<br />$7,238
<br />$720,249
<br />$3,200
<br />$4,800
<br />$90,000
<br />cLH310ls
<br />Jane 1,2023
<br />Chart of
<br />Accounts
<br />Total
<br />$66,942
<br />$2 r 7,3 l3
<br />$32,977
<br />s78"625
<br />$83,000
<br />$35,7 l9
<br />s5,600
<br />$225,125
<br />$3s9,803
<br />$4,980
<br />$ 174
<br />$7,238
<br />$720,249
<br />$8,000
<br />Assist
<br />List #*
<br />BARS
<br />Revenue
<br />Code**
<br />DOH Use Only
<br />Statement of Work Chart of Accounts
<br />LHJ Funding Period Funding period
<br />Start Date End Date Start Date f,nd DateChart ofAccounts Program Title
<br />FFY23 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />CSFR-F CTS LHJ Allocation
<br />LHJ Vaccination ARPA
<br />FFY22 PHEP BP4 LHJ Funding
<br />FFY2 I PHEP BP3 LHJ Funding
<br />FFY2l CDC EHC EHR Supplemenral
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />FFY20 Envir Health Capaciry-C (CDC) NCE
<br />FFY24 CDC VFC Ops
<br />COVIDI9 Vaccines
<br />COVIDI9 Vaccines R4
<br />FFY22 VFC Ops
<br />FFY19 COVID CARES
<br />FFYl9 ELC COVID Ed LHJ Allocation
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY23 Vector-bomeT2&3 Epi ELC FPH
<br />FFY22 Vector-borne T2&3 Epi ELC FPH
<br />FFY22 Phys Acwty & Nutrition Prog
<br />FFY22 Phys Actvty & Nutrition Prog
<br />FFY2I Phys Ach.ty & Nutrition Prog
<br />FFY2I Phys Achty & Nutrition Prog
<br />10.56 I
<br />10.56 I
<br />t0.561
<br />10.56 l
<br />333.10.s6
<br />333.10.s6
<br />333.10.56
<br />333. r0.56
<br />t0/01/22
<br />0t/0r/22
<br />0t/0r/22
<br />01t0U22
<br />09/30/23
<br />09/30t22
<br />09/30/22
<br />09/30t22
<br />t0/0U22
<br />r0/01/2t
<br />10/01t2t
<br />t0l0t/2t
<br />07/0u22
<br />07/01/2t
<br />09/30/23
<br />09/30D2
<br />09/30/22
<br />09/30/22
<br />06/30t23
<br />06130t22
<br />Amount
<br />s29,934
<br />($s,e00)
<br />$ I 2,090
<br />$30,8 18
<br />Amd 5, l1 21.027 333.2t.02 0t/01t22 06t30/23 0U0y22 06t30t23 $217.313
<br />Amd l0 2t.027 333.21.02 t1/0U22 06/30t23 1t/01t22 06t30/23 $32p77
<br />93.069
<br />93.069
<br />93.070
<br />93.070
<br />333.93.07
<br />333.93.07
<br />0l/01t22
<br />01/01/22
<br />08/3t/22
<br />08/31/22
<br />$49,133
<br />s29,492
<br />$14,719
<br />$2 1,000
<br />$ 1,547
<br />($8,897)
<br />$ 14,588
<br />($34"245)
<br />$754,494
<br />$3,200
<br />s4,800
<br />$ I 0,000
<br />$80,000
<br />st9,470
<br />$34,000
<br />06130123
<br />06/30/22
<br />93.070 333.93.07 01/01t22 t2/31/22 09/01t20 12t31/22 $83,000
<br />08t31/22 09t0U20
<br />08/3U22 09/01/20
<br />93.268 333.93.26 07t01/23 06/30/24 07t01t23 06/30t24 $s,600
<br />93.268 333.93.26 0U0r/22 06t30124 07/0U20 06t30t24 $225,125
<br />93.268 333.93.26 0r/01/22 06/30t24 07t0U20 06t30t24 $359.803
<br />93.268 333.93.26 0t/01/22 06/30/22 07/0r/21 06/30/22 $4,980
<br />93.323 333.93.32 01t0r/22 04/22t22 04/23t20 07/3t/24 s174
<br />93.323
<br />93.323
<br />93.323
<br />333.93.32 0U0t/22
<br />333.93.32 0\/0r/22
<br />333.93.32 0t/01/22
<br />10/r8/22 0s/t9t20
<br />t0/18t22 05/t9t20
<br />t0/18/22 05^9/20
<br />10/18/22
<br />l0/18/22
<br />r0/18t22
<br />93.323
<br />93.323
<br />333.93.32 01/01t22
<br />333.93.32 0|O1/22
<br />t2/3U23
<br />12/31/23
<br />01/t5/2r
<br />01/1s/2t
<br />0713v24
<br />07/3t/24
<br />93.323
<br />93.323
<br />333.93.32
<br />333.93.32
<br />93.439 333.93.43
<br />93.439 333.93.43
<br />93.439 333.93.43
<br />93.439 333.93 43
<br />09/30/23 08t0v23
<br />07131/23 08t01t22
<br />08/01/23
<br />06/0U23
<br />09/30t23
<br />07/3t/23
<br />09130/22
<br />09/30t22
<br />0t/0r/22
<br />0t/0U22
<br />09129D3
<br />09t29t23
<br />09/29/22
<br />09t29D2
<br />09/30t22
<br />09/30t22
<br />09/30121
<br />09/30t21
<br />09/29/23
<br />09129/23
<br />09/29t22
<br />09/29/22
<br />Page I of2
<br />$s3,470
<br />$143,470
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