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EXHIBIT B-I6
<br />Kittitas County Public Health Department ALLOCATIONS
<br />Contract T erm: 2022-2024
<br />Indirect Rate January 1,2022tbrough December 31, 2022z2loh Public Health Dept & l5% County Central Svcs
<br />Indirect Rate January 1, 2023 through December 31, 2023:34.30oh
<br />Federal Award
<br />ldentification #
<br />NGA Not Received
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />NGA Not Received
<br />SLFRPOOO2
<br />SLFRPOO02
<br />SLFRPOOO2
<br />NU9OTP922043
<br />NU90TP922043
<br />NU90TP922043
<br />NUE1EHOOI445
<br />NUE1EHOOI445
<br />NUEIEHOOI445
<br />NH231P922619
<br />NH23[P922619
<br />NH23LP9226l9
<br />NH23tP922619
<br />NH23tP9226t9
<br />NU50CK0005 r5
<br />NU50CK0005 1s
<br />NU50CK0005 l5
<br />NU50CK0005 I 5
<br />NU50CK000515
<br />NU50CK000515
<br />10.561
<br />10.561
<br />10.561
<br />10.561
<br />333.10.56
<br />333. r0.56
<br />333.10 56
<br />333.1 0.s6
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$29,934
<br />$37,008
<br />cLH3l0l5
<br />October l,2023
<br />Chart of
<br />Accounts
<br />Total
<br />s66,942
<br />$34,415
<br />$217,313
<br />s47,454
<br />$32,977
<br />$12'7,'158
<br />$83,000
<br />$3 5,719
<br />$6, l 60
<br />$225,125
<br />$3s9,803
<br />$4,980
<br />$ 174
<br />g7,238
<br />Amend #
<br />Assist
<br />List #*
<br />DOH [tse 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 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 tAR SNAP Ed Prog Mgnt-Region 2
<br />FFY24 SNAP Ed Prog Mgnt Admin IAR
<br />CSFRF CTS LHJ Allocation
<br />FY24 LHJ COVID.19 ARPA
<br />LHJ Vaccination ARPA
<br />FFY23 PHEP BP5 LHJ Funding
<br />FFY22 PHEP BP4 LHJ Funding
<br />FFY2I PHEP BP3 LHJ Funding
<br />FFY2I CDC EHC EHR Supplemental
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />FFY24 CDC VFC Ops
<br />FFY24 CDC VFC Ops
<br />COVIDI9 Vaccines
<br />COVIDI9 Vaccines R4
<br />FFY22 VFC Ops
<br />FFY19 COVID CARES
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFYI9 ELC COVID Ed LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />Amd 9
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />t0/01/22
<br />0U01122
<br />01/0t/22
<br />01t0U22
<br />09/30/23
<br />09t30n2
<br />09130122
<br />09/30/22
<br />t0l0ll22
<br />l0/0v2t
<br />t0/01/2r
<br />t0t0t/21
<br />t0t0lt23
<br />0U0v22
<br />07/0v23
<br />tll}t/22
<br />09t30t23
<br />09130/22
<br />09t30t22
<br />09/30t22
<br />09t30t24
<br />06t30123
<br />06130t25
<br />06t30t23
<br />Amount
<br />$29,934
<br />($5,900)
<br />$ 12,090
<br />s30,8 18
<br />Amd 16
<br />Amd5. ll
<br />Amd 15
<br />Amd 10
<br />Amd 15
<br />Amd 7
<br />Amd 2
<br />Amd 1,7
<br />Amd 2
<br />Amd I
<br />Amd 15
<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 />Amd,2,9,13
<br />10.561
<br />2t.027
<br />21.027
<br />21.02'7
<br />333.10.56
<br />333.21.02
<br />333 21.02
<br />333.2t.02
<br />t0/01t23
<br />0t/01122
<br />0710U23
<br />t1t0t/22
<br />09/30t24
<br />06130123
<br />06130124
<br />06/30t23
<br />$34,415
<br />$217,313
<br />s47,454
<br />$32,9'77
<br />s34,415
<br />s217,313
<br />s47,454
<br />$32,977
<br />$49, l 33
<br />$49, l 33
<br />$29,492
<br />$83,000
<br />$3s,7 l 9
<br />93.069
<br />93.069
<br />93 069
<br />93.070
<br />93.0'70
<br />333.93.06
<br />333.93.06
<br />33 3.93.06
<br />07t01t23
<br />0710t 122
<br />0r/01/22
<br />06t30124
<br />06t30t23
<br />06/30t22
<br />$49, l 33
<br />$49,133
<br />$29,492
<br />06130t24 07t01t23
<br />06130123 07t0v22
<br />06/30t22 07t0v2t
<br />93.070 333.93.07 0U0U22 09/0v20 t2t3t/22
<br />333.93.07
<br />333.93.07
<br />0r/0t/22
<br />0110r/22
<br />t2131/22
<br />08/31t22
<br />08/3r/22
<br />06/30n4
<br />06/30t24
<br />06/30/24
<br />06130t24
<br />06/30/22
<br />04122122
<br />0910t/20
<br />09lot/20
<br />08t3v22
<br />08t31122
<br />$83,000
<br />$14.719
<br />$2 1,000
<br />$560
<br />$s,600
<br />$225,125
<br />$359,803
<br />$4,980
<br />$174
<br />$ 1,547
<br />($8,897)
<br />$ 14,588
<br />($34,24s)
<br />$754,494
<br />93.268
<br />93.268
<br />333.93.26 07t01/23
<br />333.93 26 07t0|23
<br />0'7/0t/23
<br />07/0v23
<br />06/30/24
<br />06/30124
<br />$6,160
<br />$225,t25
<br />$3s9,803
<br />$4,980
<br />$174
<br />$7,238
<br />93.268
<br />93.268
<br />93.268
<br />93.323
<br />333.93.26
<br />333.93.26
<br />333.93.26
<br />333.93.32
<br />0t/01/22
<br />0v0U22
<br />01/01n2
<br />0Il}t/22
<br />0710U20
<br />07/0v20
<br />07/0U21
<br />04/23/20
<br />06/30124
<br />06130t24
<br />06/30/22
<br />0713U24
<br />93.323
<br />93.323
<br />93.323
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />01/0t/22
<br />0t/o1D2
<br />0U0U22
<br />10/18/22 05^9120
<br />I0/18/22 05t19t20
<br />10118122 05/t9t20
<br />l0/18/22
<br />t0/18/22
<br />t0lt8t22
<br />93.323
<br />93.323
<br />333.93.32
<br />333.93.32
<br />01/01/22
<br />0t/01t22
<br />t2/3t/23
<br />12t3r/23
<br />oUlSt2t
<br />0t l15l2l
<br />07/31/24
<br />01131/24
<br />Page I of3
<br />$720"249 s720,249
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