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EXHIBIT B-14
<br />Kittitas County Public Health Department ALLOCATIONS
<br />Contract Term : 2022-2024
<br />Indirect Rafe January l, 2022 throtgh December 31, 2022:2lVo Public Health Dept & 15% County Central Svcs
<br />Indirect Rate January 7,2023 through December 31, 20232 34.30oh
<br />Amount
<br />s44,196
<br />$2, l3 r
<br />$33,147
<br />$25,878
<br />$2s,877
<br />$ 1,018,000
<br />($605,000)
<br />$605,000
<br />$605.000
<br />($ 1,000)
<br />$3,600
<br />$ 1,600
<br />$3,600
<br />($ 1,000)
<br />$3,600
<br />$ 1,600
<br />$3,600
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />s44,196
<br />$3s,278
<br />$2s,878
<br />$2s,877
<br />$ 1,018,000
<br />$0
<br />$605,000
<br />$1,018,000
<br />$2,600
<br />$5,200
<br />$2,600
<br />$5,200
<br />$2,000
<br />$2,000
<br />cLH3r0l5
<br />June l,2023
<br />Chart of
<br />Accounts
<br />Total
<br />$79,474
<br />$5 1,755
<br />$ 1,623,000
<br />$l,018,000
<br />$7,800
<br />$7,800
<br />$4,000
<br />$4,781,044
<br />$2,068,689
<br />s2,712,355
<br />Federal Award
<br />Identification #
<br />804MC474s3
<br />B04MC4s2s1
<br />804MC45251
<br />Amend #
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd ll
<br />Amd I
<br />333.93.99
<br />333.93.99
<br />333.93.99
<br />t0/0|22
<br />01/01/22
<br />0l/01/22
<br />09/30/23
<br />09/30/22
<br />0980n2
<br />t0/0t/22
<br />10/0v2r
<br />t0/01/21
<br />07/0U22
<br />07/01/21
<br />09t30t23
<br />09/30/22
<br />09t30/22
<br />06/30/23
<br />06t30/22
<br />Assist
<br />List #*
<br />DOH tlse Only
<br />BARS Statement of Work Chart of Accounts
<br />Reyenue LHJ Funding Period Funding Period
<br />Code** Start Date End Date Start Date End DateChart ofAccounts Title
<br />FFY23 MCHBG LHJ Contracts
<br />FFY22 MCHBG LHJ Contracts
<br />FFY22 MCHBG LHJ Contracts
<br />GFS-Group B (FO-E)
<br />GFS-Group B (FO-E)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YRl )
<br />FPHS-Local Health Jurisdiction
<br />YR 25 SRF - Local Asst (15%) (FO-E) SS
<br />YR 25 SRF - Local Asst (15%) (FO-E) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />YR 25 SRF - Local Asst (15%) (FO-E) TA
<br />YR24 SRF - Local Asst (15%) (FO-E) TA
<br />YR24 SRF - Local Asst (15%) (FO-E) TA
<br />TOTAL
<br />Total consideration
<br />GRAND TOTAL
<br />93.994
<br />93.994
<br />93.994
<br />N/A
<br />N/A
<br />334.04.90 0l/0r/23
<br />334.04 90 0U0U22
<br />06/30/23
<br />06t30122
<br />Amd 14 N/A 336.04.2s 07t0t/23 06t30/24 07t01t23 06t30t2s $1,018,000
<br />Amd 6
<br />Amd 7
<br />Amd I
<br />Amd I
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />336.04.25
<br />336.04.2s
<br />336.04.2s
<br />336.04.2s
<br />07/01/22
<br />07101/22
<br />07/0u22
<br />01/01/22
<br />06/30123
<br />06/30/23
<br />06130123
<br />06/30/22
<br />07t0r/2t
<br />07101121
<br />07/0t/21
<br />0710t/21
<br />0r/0t/23
<br />0u0t/23
<br />07l0U2t
<br />07/0t/21
<br />06/30t23
<br />06t30/23
<br />06130/23
<br />06t30t23
<br />12t31/23
<br />t2/31/23
<br />06/30t23
<br />06130/23
<br />Amd 13
<br />Amd 12
<br />Arnd,4, 12
<br />Amd l, 12
<br />Amd 13
<br />Amd 12
<br />Amd.4, 12
<br />Amd 1, 12
<br />Amd 12
<br />Arnd4" 12
<br />Amd 1, 12
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />0l/01/23
<br />0t/0r/23
<br />0u01t22
<br />0t/0|22
<br />t2/31/23
<br />t2/3r/23
<br />l2/31/22
<br />t2/31D2
<br />l2/31/23
<br />12/31/23
<br />t2/31/23
<br />12/31/23
<br />346.26.65
<br />346.26.65
<br />346.26.65
<br />346.26.65
<br />0t/01/22
<br />01/0|22
<br />0r/01122
<br />0U0t/22
<br />07/0U21
<br />07 /01/21
<br />07/0r/21
<br />0710U21
<br />12/3t/23
<br />t2t3t/23
<br />t2/31123
<br />lzt3I/23
<br />346.26.66 01/0r/23
<br />346.26.6s oUOt/22
<br />346.26.65 01/01t22
<br />t2/3t/23
<br />12/31/22
<br />12/31/22
<br />0t/01t23
<br />07/0t/21
<br />0't/01/2t
<br />l2/3U23
<br />06/30/23
<br />06/30t23
<br />$2,000
<br />$ 1,000
<br />s 1,000
<br />$3,757,444
<br />$1,023,600
<br />$4,781,044
<br />s4,781,044 $4,781,044
<br />GRAND TOTAT
<br />Total Fed
<br />Total State*Catalog of Federal Domestic Assistance
<br />**Federal revenue codes begin with'333'. State revenue codes begin with ,'334"
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