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Kittitas County Puotic Health Department
<br />IndirectRateasofJanuary20lS:29.50o/oPublicHealthDept&l2.50TocountyCentralSvcs
<br />IndirectRateasofJanuary20l9:zS.21oloPublicHealthDept&12.75o/ocountycentralsvcs
<br />I BIT B-19
<br />ALLOCATIONS
<br />Contract Term: 2018-2021
<br />Contract Number:
<br />Date:
<br />cLHl8249
<br />January 15,20Zl
<br />DOH Use Only
<br />BARS Statement ef Work
<br />Revenue Funding Period
<br />'gf Acc,ounts Funding
<br />Period
<br />Sub Total
<br />$20,t74
<br />$858
<br />qt? Rss
<br />$1,412
<br />$26,046
<br />$20,603
<br />$2s2,036
<br />$909,400
<br />$20,398
<br />$49,134
<br />$49,1 33
<br />$49,1 33
<br />$ 1 l 1,000
<br />$61 6
<br />s2,226
<br />$369,385
<br />Chart of
<br />Accounts
<br />Total
<br />$4s,359
<br />s46,649
<br />s2s2,036
<br />$909,400
<br />s20,398
<br />$49,134
<br />$98,266
<br />$111,000
<br />$61 6
<br />$2,226
<br />$369,385
<br />Chart of Accounts Title
<br />FFY19 CSS IAR SNAP Ed Program Mgnt
<br />F'F'Y19 CSS IAR SNAP Ed Program Mgnt
<br />FFY18 CSS lAR SNAP Ed Program Mgnr CF
<br />FFYI8 CSS IAR SNAP Ed Program Mgnt
<br />FFYl8 CSS IAR SNAP ED Program Mgnt
<br />FFYIS CSS IAR SNAP ED Program Mgnt
<br />FFY17 CSS IAR SNAP ED Program Mgnt CF
<br />FFY2I IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY20 IAR SNAP Ed Prog Mgnt-Region 2
<br />BITV-COVID Ed LHJ Allocation-CARES
<br />BITV-COVID Ed LHJ Allocation-CARES
<br />COVID LHJ OFM Allocation-CAREs
<br />FFYl7 EPR PHEP BPI LHJ Funding
<br />FFYl7 EPR PHEP BPi LHJ Funding
<br />FFYI8 EPR PHEP BPl Supp LHJ Funding
<br />FFYIS EPR PHEP BPI Supp LHJ Funding
<br />FFY20 PHEP BP2 LHJ Funding
<br />FFY20 PHEP BP2 LHJ Funding
<br />FFYi9 PHEP BPI LHi Funding
<br />FFY20 Envir Health Capacity-C (CDC)
<br />FFY17317Ops
<br />F'I.'Y17 AFIX
<br />FFY21 COVID19 Vaccine Services-CARES
<br />FI"Y2l COVIDl9 Vaccine Services-CARES
<br />FFY2I Enhanced lnfluenza Coverage CARES
<br />F'FY2 I Enhanced Influenza Coverage CARES
<br />Federal Award
<br />Idenfification #
<br />r97WAWA5Q3903
<br />l97WAWA5Q3903
<br />l87WAWA5Q3903
<br />187WAWA5Q3903
<br />t87WAWA5Q3903
<br />r87WAWA5Q3903
<br />1717WAWA5Q390
<br />NGA Not Received
<br />207WAWA5Q3903
<br />NGA Not Received
<br />NGA Not Received
<br />NU90TP92 I 889-0 1
<br />NU90TP921 889-0 l
<br />NU90TP92l 889-01
<br />NU90TP92l 889-01
<br />NU90TP922043
<br />NU90TP922043
<br />NU90TP922043
<br />NUElEHOOI445
<br />5NH23rP000762-05-00
<br />5NH23tP000762-0s-00
<br />NH23IP9226l9
<br />NH23IP9226l9
<br />NH23IP9226t9
<br />NH23LP922619
<br />Amend #CFDA* . Code** Start Dite
<br />Amd 9
<br />Amd 4
<br />Amd 4
<br />Amd 4
<br />Amd 2
<br />N/A
<br />N/A
<br />l 0/0 l/l 8
<br />I 0/0 1/l 8
<br />r 0/0 l/l 8
<br />01i0 r/l 8
<br />01/0 1/l 8
<br />0ri0 1/l 8
<br />01i0 I /l 8
<br />rcluno
<br />t0/0trlt9
<br />0'7/0U20
<br />07 /0U20
<br />03/01t20
<br />09/30t19
<br />09/30/19
<br />09/30/19
<br />09/30t18
<br />09130/18
<br />09130118
<br />09/3 0/ I 8
<br />09/30/21
<br />09/30/20
<br />l
<br />t2/30t21
<br />12130121
<br />06/30/21
<br />10/01/r8
<br />|u0.t/t8
<br />I0/01/18
<br />rclaun
<br />r0l01lr7
<br />lo/01/t7
<br />\uaut7
<br />09/30/19
<br />09/30ilg
<br />09t9Qt19
<br />09/30/18
<br />09/30/t 8
<br />09/30fi8
<br />Q9lloil8
<br />Amount
<br />$429
<br />s 1 9,74s
<br />$8s8
<br />$3,000
<br />$11,025
<br />s8,830
<br />$1,412
<br />s26,046
<br />s20,603
<br />$ 1 89,027
<br />$63,009
<br />s909,400
<br />$565
<br />s r 9,833
<br />$8Bs
<br />$48,249
<br />s 19,6s3
<br />$29,480
<br />$49, r 33
<br />$354,803
<br />$ 14,582
<br />$2,800
<br />$2,800
<br />10.561
<br />10.561
<br />r 0.561
<br />10.561
<br />10.561
<br />r 0.561
<br />10.56 r
<br />333.1 0.56
<br />333. 1 0.s6
<br />333. 1 0.56
<br />333. r 0.56
<br />333. 1 0.56
<br />333.1 0.56
<br />333.1 0.56
<br />NGA Not Received Amd 16, 18
<br />Amd 17
<br />Amd 10
<br />Amd l8
<br />Amd 16, 18
<br />Amd 2
<br />N/A
<br />Amd 5
<br />Amd 4
<br />Amd 17
<br />Amd 16, 17
<br />Amd 10
<br />Amd i8
<br />N/A
<br />N/A
<br />Amd 19
<br />Amd 18, 19
<br />Amd 17
<br />Amd 16, l7
<br />10.561
<br />10.561
<br />2r.019
<br />21.019
<br />21.019
<br />333. r 0.56
<br />333. i 0.56
<br />333.21.O1
<br />333.21.01
<br />333.21.O1
<br />0l/01/18 06/30/18 01t01/|7
<br />01/01/r8 06/30/18 0Ttaltn
<br />.1010tt20 og7akt
<br />lo/dfzig :qstl?t'lo
<br />.,::l , I :
<br />o7l0u2a n^onl
<br />07tpt/m w30/2r
<br />03/0U20 06t30/2t
<br />01/02n8
<br />07/02t18
<br />93.069
<br />93.069
<br />333.93.06
<br />333-93.06
<br />93.069
<br />93.069
<br />93.069
<br />93.069
<br />93.069
<br />333.93.06
<br />333.93.06
<br />333.93.06
<br />333.93.06
<br />333.93.06
<br />07/0t/'!8
<br />0il0t/1s
<br />a7tltiZ}
<br />a7/0t/2a
<br />07/01/19
<br />a6/as/2a
<br />0610s120
<br />06BAt'9
<br />06BA/B
<br />06hat2t
<br />a6B0/2t
<br />06t30/20
<br />06/30/2r
<br />06/30/21
<br />01/01ilg 06130/19
<br />07/01/18 06/30/19
<br />07/0u20 06130/21
<br />01/0u20 06t30/21
<br />07/0Ut9 06t30/20
<br />93.010 333.93.0'7 09/0v20 08131/2t o9t0t/20 08/9llz1 $111,000
<br />93.268 333.93.26 0i/01/18 06/30/t8 04t0ut7 06 ail8 $61 6
<br />93.268 333.93.26 01/01/18 06t30/18 04tgl/17 06/30/18 $2,226
<br />93.268
<br />93.268
<br />93.268
<br />93.069
<br />333-93.26 0'7t01t20 t2/3ti21 0710t/20 l2/3ttzt
<br />333.g3.26 oTtOU2o t2ltnt \1toiltl',:12BWr
<br />333.93.26 07t0U20 06t30/21
<br />333-93.06 01t0'1/20 06t30/21
<br />Page I of 4
<br />$5,600 ss.600
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