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EX}IIBIT B-16
<br />Kittitas County Public Health Department ALLOCATIONS
<br />Contract T erm:. 2022-2024
<br />Indirect Rate January 1,2022 through Decemtrer 3lo 2022:.2loh Public Health Dept & 157o County Central Svcs
<br />Indirect Rate January 1, 2023 through December 31, 2023:34.30oh
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />cLH3l0rs
<br />Ocfober l,2023
<br />Chart of
<br />Accounts
<br />Total
<br />Federal Award
<br />Identification #
<br />Assist
<br />List #*
<br />BARS
<br />Revenue
<br />Codei*
<br />DOH llse Only
<br />Statement of Work Chart of Accounts
<br />LHJ Funding Period Funding Period
<br />Start Date End Date Start Date Etrd DateChart ofAccounts Title
<br />FFY23 Vector-bomeT2&3 Epi ELC FPH
<br />FFY22 Vector-borneT2&3 Epi ELC FPH
<br />FFY22 Phys Achty & Nutrition Prog
<br />FFY22 Phys Actvty & Nutrition Prog
<br />FFY2I Phys Achty & Nutrition Prog
<br />FFY2I Phys Actvty & Nutrition Prog
<br />FFY2I CDC COVID-I9 PFIWFD-LHJ
<br />FFY24 HRSA MCHBC LHJ Contracts
<br />FFY23 HRSA 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 (YR I )
<br />FPHS-Local Health Jurisdiction
<br />FPHS-Local Health Jurisdiction
<br />YR 25 SRF - Local Asst (15%) SS
<br />YR 25 SRF - Local Asst (15%) SS
<br />YR 25 SRF - Local Asst (15%) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />93.439
<br />93.439
<br />93.439
<br />93.439
<br />333.93.43
<br />333.93.43
<br />333.93.43
<br />333.93.43
<br />$ 1 0,000
<br />$80,000
<br />stg,470
<br />$34,000
<br />NGA Not Received
<br />NU50CK000515
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NU90TP922l8l
<br />NGA Not Received
<br />804MC47453
<br />B04MC45251
<br />B04MC4525 r
<br />Amend #
<br />Amd i3
<br />Amd l3
<br />Amd 12
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amount
<br />$3,200
<br />$4,800
<br />$44,196
<br />$44,196
<br />$2,131
<br />$33,147
<br />$25,878
<br />$25,877
<br />$ l,0l 8.000
<br />($60s,000)
<br />$605,000
<br />$60s,000
<br />$765,000
<br />$ 1,0 I 8,000
<br />$3,200
<br />$4,800
<br />s90,000
<br />$s3,470
<br />$200,000
<br />$44,196
<br />$44,196
<br />$35,278
<br />$25,878
<br />$2s,8'11
<br />$ 1,018,000
<br />$0
<br />$605,000
<br />$ r,783,000
<br />$2,200
<br />$2,600
<br />$5,200
<br />s2,200
<br />$2,600
<br />$8,000
<br />$t43,470
<br />$200,000
<br />$88,392
<br />$35,278
<br />$5 1,755
<br />$ l ,623,000
<br />$ r,783,000
<br />s10,000
<br />$10,000
<br />93.323
<br />93.323
<br />333.93.32 08t0tn3
<br />333.93.32 06t0123
<br />09t30t23
<br />07/3v23
<br />08/01t23
<br />08/0U22
<br />09130123
<br />07/3t/23
<br />09/30/22
<br />09130/22
<br />0u01122
<br />01t0U22
<br />09/29/23
<br />09t29t23
<br />09t29t22
<br />09129122
<br />09t30122
<br />09t30122
<br />09t30t21
<br />09t30/21
<br />09t29t23
<br />09129123
<br />09t29t22
<br />09t29/22
<br />Amd 16 93.354 333.93.35 07t0U23 06t30t24 07t0U23 06t30t21 5200,000
<br />Amd 15
<br />Amd 7
<br />Amd ll
<br />Amd I
<br />Amd 4
<br />Amd I
<br />93.994
<br />93.994
<br />93.994
<br />93.994
<br />NiA
<br />NiA
<br />N/A
<br />N/A
<br />333.93.99
<br />333.93.99
<br />t0t0U23 09130124
<br />10101122 09130t23
<br />t0t0tl23
<br />t0/0v22
<br />09t30124
<br />09t30123
<br />333.93.99
<br />333.93.99
<br />0v0U22
<br />0t/0U22
<br />09t30t22
<br />09t30t22
<br />t0l0t/2t
<br />l0t0lt2t
<br />09t30t22
<br />09130/22
<br />06t30t23
<br />06130t22
<br />334 04.90
<br />334.04.90
<br />06/30/23 01t0U22
<br />06130122 07t0v21
<br />Amd 6
<br />Amd 7
<br />Amd I
<br />Amd I
<br />336.04.2s
<br />336.04.25
<br />336.04.25
<br />336.04.2s
<br />07/0122
<br />01101122
<br />07t01/22
<br />0t/0U22
<br />06t30123
<br />06130123
<br />06130123
<br />06/30t22
<br />07 t0t t2t
<br />07/01121
<br />07/0v21
<br />07/0t/21
<br />0'7/01t23
<br />07/01t23
<br />06t30t23
<br />06/30123
<br />06t30t23
<br />06t30123
<br />06/30125
<br />06130t25
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />01/01t23
<br />0t/01t22
<br />Amd 15
<br />Amd 14
<br />Amd 16
<br />Amd 13
<br />Amd 12
<br />Amd4, 12
<br />Amd l. 12
<br />Amd 16
<br />Amd 13, l6
<br />Amd 12, 16
<br />Amd 4, 12, 16
<br />Amd l, 12, 16
<br />336 04.25
<br />336.04.2s
<br />0710t/23
<br />07t0u23
<br />06/30124
<br />06t30t24
<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 />346.26.61
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26 64
<br />$2,200
<br />($ 1,000)
<br />$3,600
<br />$ 1,600
<br />$3,600
<br />01tov24
<br />0U01t23
<br />01t0|23
<br />0r/01/22
<br />0t/01/22
<br />0lt0lt22
<br />0U01/22
<br />0l/01t22
<br />01101t22
<br />0U0r/22
<br />t2l3v24
<br />12/3!23
<br />t2/3v23
<br />t2/31/22
<br />t2/3t/22
<br />t2t3|24
<br />12l3u24
<br />12/3u24
<br />12t31t24
<br />l2/3U24
<br />07/0U23
<br />0U0U23
<br />0t/0U23
<br />07/0lt2t
<br />07l0U2t
<br />06/30/25
<br />t213ll23
<br />t2/3v23
<br />06t30t23
<br />06t30/23
<br />346.26.65
<br />346.26.65
<br />346.26.6s
<br />346.26.6s
<br />346.26.6s
<br />07t0lt2l
<br />07/0t/2t
<br />07t0t/21
<br />07 /01121
<br />0710u21
<br />l2/3U24
<br />t2/3U24
<br />t2/3U24
<br />t2t3l/24
<br />l2t3It24
<br />$2,200
<br />($ l,000)
<br />$3,600
<br />$ 1,600
<br />$3,600
<br />Page 2 of 3
<br />$5,200
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