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Kittitas County Public Health Departmert
<br />hdirect Rate as of January r,2o22: 25.2so/o public Health De pt & 12.7s%io county centrar svcs
<br />EXHIBM B-4
<br />ALLOCATIONS
<br />Contract Term: 2022-2024
<br />Federal Award
<br />Identification #
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />NU90TP922043
<br />NGA Not Received
<br />NUE1EHOO1445
<br />NUE1EHOO1445
<br />NII23IP9226l9
<br />NH23IP922619
<br />Nrn3rP922619
<br />NU50CK0005ts
<br />NUs0cK000s1s
<br />NUs0cK000s15
<br />NUs0cK000s15
<br />NUs8Dm06s04
<br />NUs8DP006504
<br />804452s1
<br />8,44452s1
<br />Amend #
<br />Amd 4
<br />Amd I
<br />Amd 2
<br />Amd I
<br />Amd2
<br />tund I
<br />Amd 4
<br />Amd I
<br />Amd3
<br />Amd2
<br />Amd 4
<br />Amd2
<br />Amd 2
<br />Amd 4
<br />Amd 1
<br />Amd 4
<br />Amd I
<br />Amd I
<br />Amd I
<br />Amd I
<br />Amd 4
<br />Amd 1
<br />Amd 4
<br />Amd 1
<br />Amd 4
<br />Amd 1
<br />Assist
<br />List #*
<br />DOH Use OnlyBARS Strtement of Work Chart of Accounts
<br />Revenue LIIJ Funding Period Funding period
<br />Code** Start Date End Date Sta.rt Date End Date Amount
<br />Contract Number:
<br />Dete:
<br />Funding
<br />Period
<br />SubTotal
<br />$42,908
<br />s29,492
<br />$83,000
<br />$35,719
<br />$225,125
<br />$359,803
<br />$4,980
<br />$174
<br />$s,691
<br />$754,494
<br />$s3,470
<br />$3sr78
<br />$2s,877
<br />$605,000
<br />$605,000
<br />$s,200
<br />s5t00
<br />$2,000
<br />clfl3l01s
<br />April 1,2022
<br />Chrrt of
<br />Accounts
<br />Total
<br />$42,908
<br />s29,492
<br />$83,000
<br />$35,719
<br />$22s,125
<br />$3s9,803
<br />$4,980
<br />$174
<br />$5,69r
<br />$754"494
<br />s53,470
<br />s35,278
<br />92s,877
<br />$1,210,000
<br />$5,200
<br />ss,200
<br />$2,000
<br />Chart ofAccounts Program Title
<br />FFY22 IAR SNAP Ed Prog Mgnr-Region 2
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY21 PHEP BP3 LHJFunding
<br />FFY22 CDC EHC EHR Supplemental
<br />FFY20 Envir Health Capacity{ (CDC) NCE
<br />FFY20 Envir Health Capacity{ (CDC) NCE
<br />COVIDI9 Vaccines
<br />COVIDI9 Vaccines R4
<br />FFY22 VFC Ops
<br />FFY19 COVID CARES
<br />FFY19 ELC COVID Ed LHJAlocation
<br />FFY19 ELC COVID Ed LtU Allocarion
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY21 Phys Ach.ty & Nutrition prog
<br />FFY2l Phys AcMy & Nutrition prog
<br />FFf22 MCHBG l,HJ Conrracts
<br />FFY22 MCHBG LHJ Contracrs
<br />GFS-Group B (FO-E)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR1 )
<br />YR24 SRF - I-ocal Asst (15%o) GO-E) SS
<br />YR24 SRF - Local Asst (t s%) (FO-E) SS
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-Srate
<br />YR24 SRF - Local Asst (159/0) (Fo-E) TA
<br />YR24 SRF - Local Asst (15%) (FGE) TA
<br />10.s6I
<br />10.561
<br />93.069
<br />93.070
<br />93.070
<br />93.070
<br />93.268
<br />93.268
<br />93.268
<br />93.323
<br />93.323
<br />93.323
<br />93.323
<br />93.439
<br />93.439
<br />93.994
<br />93.994
<br />N/A
<br />333.10.56
<br />333.10.J6
<br />0uun2
<br />0t/01t22
<br />01/01/22
<br />01t01122
<br />09tw22
<br />09/30/22
<br />$12,090
<br />$30,81 8
<br />$29,492
<br />$83,000
<br />$14"719
<br />$21,000
<br />s225,125
<br />$359,803
<br />$4,980
<br />$174
<br />($8,897)
<br />$1 4,588
<br />$19,470
<br />$34,000
<br />s2,131
<br />$33,147
<br />09R0t22 tDnt?t
<br />09/30/22 rc/Alnt
<br />333.93.06 06/30122 07t01t21 06tJO/22
<br />333.93.07 08/37/22 09/01D0 08/31/22
<br />333.93.07 01/0i/22 08/31/22 09/01/20 o8B1n2
<br />333.93.07 01/01/22 08t31/22 og/Ano 08t37/22
<br />333.93.26 01n7n2 06R0n4 wntno
<br />333.93.26 0VA1n2 06/30t24 o7/01t20
<br />333.93.26 01t01n2 06,30n2 07/Un1
<br />333.93.32 01t01/22 04/22t22 04/23/20
<br />333-93.32 0UUn2 ,0n8n2 w$n8
<br />333.93.32 0u0t/22 10/78/22 0st19t20
<br />Mt3$t24
<br />06/3A/24
<br />06130122
<br />07/31124
<br />rcn&t22
<br />1,4/18t22
<br />333.93.32 01/01/22 12/31t22 ol/\sD| 07t31,124 $7s4,4s4
<br />333.93.43 0t/un2 09t29t22 AgBOnt
<br />333.93.43 01t01/22 09/29t22 09t30t21
<br />u9n9/22
<br />09/29/22
<br />333.93.99 0unn2 $t30t22 l0t0t?1
<br />333.93.99 0r/0U22 09/30122 10/01/21
<br />a9BOt22
<br />09/30t22
<br />a6/30123
<br />06/30123
<br />$60s,000
<br />$605,000
<br />$r,600
<br />$3,600
<br />s1,600
<br />$3,600
<br />$r,000
<br />$1,000
<br />334.U.90 0t/01D2 06/30122 07/01t21 06/30/22 $25,877
<br />N/A 336.U.2s 07/01/22 06/30t23 07101/21N/A 336.04.25 01/0122 06/30122 07/O1Dr
<br />N/A 346.26.64 0I/01n2
<br />N/A 346.26.64 01/01/22
<br />126tn2 v1t[ru
<br />12/31t22 07/01Dl
<br />MBOt23
<br />06/30t23
<br />N/A
<br />N/A
<br />346.26.6s 01rc1n2 tu3tn2 Mnrnt
<br />346.26.6s 01/01,/22 t2/31/22 07/01/2t
<br />06a,0/23
<br />06/30/23
<br />N/A 346.26.65 \uotnzN/A 346.26.65 01/01/22
<br />tu3u22 07fi1m
<br />t2/31/22 07/01n|
<br />MBOt23
<br />06/30/23
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