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EXHIBIT B-I5
<br />Kittitas County Public Health Department ALLOCATIONS
<br />Contract T er m: 2022-2024
<br />Indirect Rate January 1,2022 through December 31, 20222 2lo/o Public Health Dept & l5% County Central Svcs
<br />Indirect Rate January 1,2023 through December 31, 2023:34.30%o
<br />Federal Award
<br />Identification #
<br />NGA Not Received
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />SLFRPOO02
<br />SLFRPOOO2
<br />SLFRPOOO2
<br />NU90TP922043
<br />NU9OTP922043
<br />NU90TP922043
<br />NUElEHOOI445
<br />NUEIEHOOI445
<br />NUEIEHOOI445
<br />NH23rP9226l9
<br />NH23IP9226l9
<br />NH23tP9226t9
<br />NH231P922619
<br />NH23IP9226t9
<br />NUs0cK000s rs
<br />NU50CK0005 l 5
<br />NU50CK0005 15
<br />NU50CK0005 I 5
<br />NU50CK0005 I 5
<br />NU50CK0005 15
<br />NGA Not Received
<br />NU50CK0005 I 5
<br />Amend #
<br />Amd 9
<br />Arnd 7
<br />Amd 4
<br />Amd I
<br />Amd l5
<br />Amd 7
<br />Amd 2
<br />And 2
<br />Amd I
<br />Amd 15
<br />Amd 14
<br />Amd 7
<br />Amd 4
<br />Amd 2
<br />Amd 7, 9, 13
<br />4md,2,9,13
<br />Amd 13
<br />Amd 13
<br />333.10 56 10/01t22
<br />333.10.56 0t/01/22
<br />333.10.56 0l/0|22
<br />333.10.56 0r/01/22
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$29,934
<br />$37,008
<br />$2t7,313
<br />s47.151
<br />$32,977
<br />$49,133
<br />$49, r33
<br />(?q l1o)
<br />$83,000
<br />$35,7 I 9
<br />$6,r 60
<br />$225,125
<br />$3s9,803
<br />$4,980
<br />$ 174
<br />$7,238
<br />$720,249
<br />$3,200
<br />s4,800
<br />cLH3l0l5
<br />August l,2023
<br />Chart of
<br />Accounts
<br />Total
<br />s66,942
<br />52t7,313
<br />s47,454
<br />s32,977
<br />$ I 27,758
<br />$83,000
<br />$35,7 l 9
<br />s6, l 60
<br />$225,125
<br />$359,803
<br />$4,980
<br />$ 174
<br />$7,238
<br />s'120,249
<br />Assist
<br />List #*
<br />DOH tlse Only
<br />BARS Statement of Work Chart of Accounts
<br />Revenue LHJ Funding Period Funding Period
<br />Code** Start Date End Date Start Date End DateChart ofAccounts Program Title
<br />FFY23 IAR SNAP Ed Prog MgntRegion 2
<br />FFY22 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 />CSFRF CTS LHJ Allocation
<br />FY24 LHJ COVID-I9 ARPA
<br />LHJ Vaccination ARPA
<br />FFY23 PHEP BP5 LHJ Funding
<br />FFY22 PHEP BP4 LHJ Funding
<br />FFY2I PHEP BP3 LHJ Funding
<br />FFY21 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 />COVID19 Vaccines R4
<br />FFY22 VFC Ops
<br />FFYl9 COVID CARES
<br />FFYI9 ELC COVID Ed LHJ Allocation
<br />FFYl9 ELC COVID Ed LHJ Allocation
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocahon
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY23 Vector-bomeT2&3 Epi ELC FPH
<br />FFY22 Vector-bome T2&3 Epi ELC FPH
<br />10.561
<br />10.56 I
<br />10.561
<br />10 56I
<br />09t30t23
<br />09/30/22
<br />09130/22
<br />09/30/22
<br />t0l0v22
<br />t0t0U2t
<br />l0/0U21
<br />t0t0t/21
<br />01/0u23
<br />07101t22
<br />07l0It2t
<br />09130t23
<br />09/30t22
<br />09t30t22
<br />09t30t22
<br />06t30t24
<br />06130123
<br />06/30/22
<br />Amount
<br />$29,934
<br />($5,e00)
<br />$ r2,090
<br />$30,8 l 8
<br />Amd5. ll 21.027 333.2t.02 0U0U22 06/30123 0t/0v22 06t30123 $217.313
<br />Amd l5 21.027 333-21.02 07t01/23 06/30/24 07t01/23 06t30t25 s47,454
<br />Amd l0 2t.02t 333.2t.02 t1/01122 06/30/23 |t0U22 06t30123 $32,977
<br />93.069
<br />93 069
<br />93.069
<br />333.93.06
<br />3 33.93.06
<br />333.93 06
<br />07t0U23
<br />07101/22
<br />0U0lt22
<br />06t30t24
<br />06/30/23
<br />06130t22
<br />0813U22
<br />08/31/22
<br />s49,133
<br />$49, l 33
<br />$29,492
<br />$ 14,719
<br />$2 1,000
<br />$s60
<br />$s,600
<br />$225,t25
<br />$359,803
<br />$4,980
<br />$ 174
<br />$ 1,547
<br />($8,8e7)
<br />$ 14,588
<br />($34,24s)
<br />$754,494
<br />$3,200
<br />$4,800
<br />Amd l- 7 93 070 333 93.07 0U0I/22 12t31t22 0910v20 t2/31/22 $S3.000
<br />93.070
<br />93.070
<br />333.93 07 0t/01/22
<br />333 93.07 0U0U22
<br />08/31t22 09t0U20
<br />08t31122 09t0v20
<br />93.268
<br />93.268
<br />333.93.26
<br />333.93.26
<br />07t0il23
<br />07/0U23
<br />06/30t24 07t0v23
<br />06130t24 07t0U23
<br />06/30t24
<br />06/30t24
<br />Amd 4 93.268 333.93 26 01101/22 06130t24 07t0U20 06t30t24
<br />Amd I 93.268 333.93.26 01/01t22 06t30/24 07t0U20 06t30/24
<br />Amd 3 93.268 333.93.26 0U0U22 06/30/22 07/0v2t 06t30/22
<br />Amd 2 93.323 333 93.32 0v01t22 04t22t22 04t23t20 01t3U24
<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 />0U0ll22
<br />0U0ll22
<br />I0/t8/22
<br />t0/18/22
<br />l0/18/22
<br />t0/18/22 05il9120
<br />t0/18/22 05n9t20
<br />t0/18122 05/r9/20
<br />93.323
<br />93.323
<br />333.93.32 0I/0U22
<br />333.93.32 01101t22
<br />l2/3t/23
<br />t2/3U23
<br />01/15/2r
<br />0vt5t2I
<br />07/31/24
<br />0'713U21
<br />93.323
<br />93.323
<br />333.93.32 08t01t23
<br />333.93.32 06/01/23
<br />09130/23 08/0123
<br />07/31/23 08t0U22
<br />09/30/23
<br />07/31/23
<br />Page I of2
<br />$8,000
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