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EXHIBIT B-I7
<br />Kittitas County Public Health Department ALLOCATIONS
<br />Contract Term : 2022-2024
<br />Indirect Rate January 7,2022 through December3l, 2022:2lo/o Public Health Dept & 15%o Counfy Central Svcs
<br />Indirect Rate January 1, 2023 through December 31, 2023:34.30o/o
<br />Federal Award
<br />Identification #
<br />NGA Not Received
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />NGA Not Received
<br />SLFRPOO02
<br />SLFRPOOO2
<br />SLFRPOO02
<br />NU90TP922043
<br />NU90TP922043
<br />NU90TP922043
<br />NUEIEHOO1445
<br />NUEIEHOO1445
<br />NUE1EHOO1445
<br />NH23tP9226l9
<br />NH23rP922619
<br />NH231P922619
<br />NH23tP9226l9
<br />NH23IP922619
<br />NU50CK0005 15
<br />NU50CK0005l5
<br />NU50CK0005 l5
<br />NU50CK000s l s
<br />NU50CK0005 15
<br />NU50CK0005 l 5
<br />Amend #
<br />Amd 9
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 16
<br />Amd 5, 11
<br />Amd 15
<br />Amd l0
<br />Amd 15
<br />Amd 7
<br />Amd 2
<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 />Arnd,2" 9, 13
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$29,934
<br />$37.008
<br />cLH310l5
<br />December l, 2023
<br />Chart of
<br />Accounts
<br />Total
<br />$66,942
<br />$34,415
<br />$217,3 l3
<br />s47,4s4
<br />$32,977
<br />$127,758
<br />$83,000
<br />$35,7 l 9
<br />$6,160
<br />$225,'t25
<br />$3s9,803
<br />$4,980
<br />$ i74
<br />$7,238
<br />1010U22
<br />0t/01/22
<br />0vjI/22
<br />0It0U22
<br />333.10.56 10/01/23
<br />333.21.02 0It0U22
<br />333.21.02 07101/23
<br />333.2t.02 lu0r/22
<br />Assist
<br />List #*
<br />DOH LIse Only
<br />BARS Statement of Work Chart of Accounts
<br />Revenue LHJ Funding Period Funding Period
<br />Code** Start Date End Date Start Date f,nd DateChart ofAccounts Program Title
<br />FFY23 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY24 SNAP Ed Prog Mgnt Admin IAR
<br />CSFRF CTS LHJ Allocation
<br />FY24LHJ COVID.Ig ARPA
<br />LHJ Vaccination ARPA
<br />FFY23 PHEP BP5 LHJ Funding
<br />FFY22 PHEP BP4 LHJ Funding
<br />FFY21 PHEP BP3 LHJ Funding
<br />FFY2I CDC EHC EHR Supplemental
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />FFY24 CDC VFC Ops
<br />FFY24 CDC VFC Ops
<br />COVIDl9 Vaccines
<br />COVIDI9 Vaccines R4
<br />FFY22 VFC Ops
<br />FFYl9 COVID CARES
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFYI9 ELC COVID Ed LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />10.56 l
<br />10.561
<br />r0.56 I
<br />10.s61
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />09130t23
<br />09/30t22
<br />09130/22
<br />09130122
<br />t0/0v22
<br />l0/0t/21
<br />I0/01/21
<br />t0/01/21
<br />09/30t23
<br />09130/22
<br />09/30122
<br />09t30/22
<br />Amount
<br />929,934
<br />($s"900)
<br />$ 12,090
<br />$30,8 l 8
<br />93.069
<br />93.069
<br />93.069
<br />93.070
<br />93.070
<br />10.561
<br />21.027
<br />2t.027
<br />21.027
<br />09/30/24
<br />06/30t23
<br />06t30/24
<br />06/30t23
<br />I0/0U23
<br />0t/01/22
<br />07t0U23
<br />Iljt/22
<br />09/30124
<br />06130/23
<br />06/30t25
<br />06t30t23
<br />$34,415
<br />s2t7,313
<br />s47,454
<br />$32,977
<br />$49,133
<br />s49,1 33
<br />$29,492
<br />$t4,719
<br />$2 1,000
<br />$560
<br />$5,600
<br />$225,t25
<br />$3s9,803
<br />$4,980
<br />$ 174
<br />$1,s47
<br />($8,8e7)
<br />$ 14,s88
<br />($34,24s)
<br />$754,494
<br />$34,4 I 5
<br />s2t7,313
<br />$47,454
<br />s32,977
<br />$49,1 33
<br />$49,133
<br />$29,492
<br />$83,000
<br />$35,7 1 9
<br />333.93.06
<br />333.93.06
<br />333.93.06
<br />07/0U23
<br />07/0tD2
<br />01/0r/22
<br />06t30t24 0'1t0v23
<br />06130/23 07t0v22
<br />06/30/22 07t0U2t
<br />06130/24
<br />06130123
<br />06/30t22
<br />Amd 1,7 93.010 333.93.07 0I/01/22 t2/3U22 0910t/20 l2t3t/22 $83.000
<br />333.93.07
<br />333.93.07
<br />0I/0t/22
<br />0t/01/22
<br />08/31/22
<br />0813U22
<br />09/01/20
<br />09/0U20
<br />08t3t/22
<br />08t3U22
<br />93.268
<br />93.268
<br />333.93.26 07t01t23
<br />333.93.26 0't/0t/23
<br />06/30/24
<br />06/30t24
<br />07/0U23
<br />07/0v23
<br />06t30t24
<br />06t30/24
<br />$6, l 60
<br />s225,125
<br />$359,803
<br />$4,980
<br />$ 174
<br />s7,238
<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 />01/0U22
<br />0U0t/22
<br />0r/0t/22
<br />0t/0t/22
<br />06130t24
<br />06t30t24
<br />06t30t22
<br />04122t22
<br />07t0U20
<br />0710t/20
<br />07/01/21
<br />04123t20
<br />06/30t24
<br />06130t24
<br />06/30/22
<br />07/3v21
<br />93.323
<br />93.323
<br />93.323
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />0v0ll22
<br />0t/0t/22
<br />0t/0v22
<br />t0t18/22
<br />r0/18122
<br />t0/t8/22
<br />12t3U23
<br />l2/3U23
<br />05/t9120
<br />05/19t20
<br />051t9120
<br />01t15/2t
<br />0Ut5l2t
<br />r0lt8l22
<br />I0/r8n2
<br />t0/t8122
<br />07131/24
<br />07/31124
<br />93323
<br />93.323
<br />333.93.32 0t/0t/22
<br />333.93.32 0t/0u22
<br />Page I of3
<br />$720,249 $720,249
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