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Kittitas County Public Heatth Department
<br />Indirect Rate January 1,2022 through December3l, 2022:2lo/o Public Health Dept & l5% County Central Svcs
<br />Indirect Rate January 1, 2023 through December 31, 2023:34.30o/o
<br />EXHIBIT B.I5
<br />ALLOCATIONS
<br />Con tract T er m: 2022-2024
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />cLH3l0ls
<br />August l,2023
<br />Chart of
<br />Accounts
<br />Total
<br />Federal Award
<br />Identification #
<br />Assist
<br />List #*
<br />BARS
<br />Revenue
<br />Code**
<br />DOH ttse Only
<br />Statement of Work Chart of Accounts
<br />LHJ Funding Period Funding period
<br />Start Date End Date Start Date End DateChart ofAccounts Title
<br />FFY22 Phys Achty & Nutrition Prog
<br />FFY22 Phys Achty & Nutrition Prog
<br />FFY2I Phys Ach4y & Nutrition Prog
<br />FFY2I Phys Acfvty & Nutrition Prog
<br />FFY24 HRSA MCHBG LHJ Contracts
<br />FFY23 HRSA MCHBG LIJJ 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 (YRl )
<br />FPHS-Local Health Jurisdiction
<br />FPHS-Local Health Jurisdiction
<br />YR 25 SRr' - Local Asst (15%) (FO-E) SS
<br />YR 25 SRF - Local Asst (15%) (FO-E) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />Sanitary Survey Fees (FO-E) SS-State
<br />YR 25 SRF - Local Asst (157o) (FO-E) TA
<br />YR24 SRF - Local Asst (15%) (FO-E) TA
<br />YR24 SRF - Local Asst (15%) (FO-E) TA
<br />TOTAL
<br />Total consideration:
<br />GRAND TOTAL
<br />*Catalog of Federal Domestic Assistance
<br />**Federal revenue codes begin with "333"
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DPo06504
<br />NU58DP006504
<br />NGA Not Received
<br />804MC47453
<br />B04MC45251
<br />B04MC4525 i
<br />$4,781,044
<br />s906,343
<br />$5,687,387
<br />Amd 4
<br />Amd I
<br />93.994
<br />93.994
<br />Amend #
<br />Amd 12
<br />Amd 7
<br />Amd 4
<br />Amd 1
<br />93.439
<br />93.439
<br />93.439
<br />93.439
<br />93.994
<br />93.994
<br />333.93.43
<br />333.93.43
<br />333.93.43
<br />333.93.43
<br />09/30/22
<br />09t30t22
<br />0t/0t/22
<br />0|01/22
<br />09129/23
<br />09129/23
<br />09/29/22
<br />09129/22
<br />09130/22
<br />09/30t22
<br />09t30/2t
<br />09t30t21
<br />09/29t23
<br />09t29/23
<br />09/29t22
<br />09129/22
<br />Amount
<br />$ 1 0,000
<br />$80,000
<br />$19,470
<br />$34,000
<br />$44,196
<br />$44" 196
<br />$90,000
<br />$53,470
<br />s44,196
<br />$44,196
<br />$3s,278
<br />$25,878
<br />$25,877
<br />$ 1,018,000
<br />$0
<br />$605,000
<br />$1,783,000
<br />$2,600
<br />$s,200
<br />$2,600
<br />$5,200
<br />$2,000
<br />$2,000
<br />s143,470
<br />$88J92
<br />$35,278
<br />$s 1,755
<br />$ 1,623,000
<br />$ l,783,000
<br />$7,800
<br />$7,800
<br />$4,000
<br />$5,687,387
<br />$2,210,032
<br />s3,477,355
<br />Amd 15
<br />Amd 7
<br />tund ll
<br />Amd I
<br />Amd 6
<br />Amd 7
<br />Amd 1
<br />Amd I
<br />Amd 15
<br />Amd 14
<br />Amd 13
<br />Amd 12
<br />Arnd 4, 12
<br />Amd l, 12
<br />Amd 13
<br />Amd 12
<br />Amd 4, 12
<br />Arnd 1, 12
<br />Amd 12
<br />Arnd,4,12
<br />Amd 1, 12
<br />333.93.99
<br />333.93.99
<br />l0l0l/23 09/30/24
<br />t0/0r/22 09/30/23
<br />l0/01t23
<br />w01n2
<br />09t30t24
<br />09/30/23
<br />333.93.99
<br />333.93.99
<br />t0/01/2r
<br />t0t0U2l
<br />09/30/22
<br />09130/22
<br />06t30/23
<br />06130t22
<br />$2,13 l
<br />$33"147
<br />01/0U22 09t30/22
<br />01/01/22 09/30/22
<br />N/A
<br />N/A
<br />334 04.90 0t/0U23 06/30/23
<br />334.04.90 0r/01/22 06/30t22
<br />0710v22
<br />07l0lt2t
<br />$25"878
<br />$2s,877
<br />$ 1,018,000
<br />($605,000)
<br />$60s,000
<br />$605,000
<br />$765,000
<br />$ r,0 18,000
<br />($ 1,000)
<br />$3,600
<br />$ 1,600
<br />$3,600
<br />($ 1,000)
<br />$3,600
<br />$ r,600
<br />$3,600
<br />$2,000
<br />$ 1,000
<br />$ 1,000
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />336.04.25
<br />336.04.25
<br />336.04.25
<br />336.04.25
<br />07/0r/22 06/30/23 07t01/21
<br />07/01D2 06t30t23 0'il0u21
<br />07/01/22 06/30/23 07/01/2t
<br />0ll0U22 06t30t22 07t0U2t
<br />06130/23
<br />06/30t23
<br />06t30t23
<br />06/30t23
<br />336.04.2s 07t0u23 06/30t24
<br />336.04.25 07/0|23 06/30t24
<br />07/0U23
<br />07/0U23
<br />06/30t25
<br />06/30/2s
<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 />0110U23
<br />0r/0v23
<br />01101t22
<br />0l/0!22
<br />12/3U23
<br />t2/31/23
<br />12131/22
<br />12/3t/22
<br />12/31t23
<br />l2/31/23
<br />I2/3U23
<br />t2/31/23
<br />0t/0v23
<br />0v0U23
<br />07/01/2t
<br />07 t0t t2t
<br />12/3t/23
<br />t2/3U23
<br />a6/30/23
<br />06t30123
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.65 0U01t22
<br />346.26.65 0t/01/22
<br />346.26.6s 01/01/22
<br />346.26.65 0t/01/22
<br />07t0t/21
<br />07/01/21
<br />07/01/2t
<br />07t0t/21
<br />t2t3t/23
<br />t2/31/23
<br />l2/3U23
<br />t2/31/23
<br />t2/3t/23
<br />06/30t23
<br />06130/23
<br />N/A
<br />N/A
<br />N/A
<br />346.26.66 0t/01/23
<br />346.26.65 01t0r/22
<br />346.26.65 0I/01/22
<br />l2/3r/23 0t/oU23
<br />t2/3t/22 07l0u2l
<br />12/31/22 0?/0t/21
<br />$5,687,387 $5,697,387
<br />GRAND TOTAT
<br />Total Fed
<br />Total State
<br />State revenue codes begin with "334"
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