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EXHIBIT B.I7
<br />Kittitas County Public Health Department ALLOCATIONS
<br />Contract T er m: 2022-2024
<br />Indirect Rate January l'2022 through December 31, 20222 2l%o Public Health Dept & 15% County Central Svcs
<br />Indirect Rate January l, 2023 through December 31, 2023:34.30o/o
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />cLH31015
<br />December 1,2023
<br />Chart of
<br />Accounts
<br />Total
<br />Federal Award
<br />Identification #
<br />Assist
<br />List #*
<br />BARS
<br />Revenue
<br />Code**
<br />DOH Use Only
<br />Statement of Work Chart of Accounfs
<br />LHJ Funding Period Funding Period
<br />Start Date End Date Start Date End DateChart ofAccounts Title
<br />FFY23 Vector-borne T2&3 Epi ELC FPH
<br />FFY22 Vector-bomeT2&3 Epi ELC FPH
<br />FFY22 Phys Acnty & Nutrition Prog
<br />FFY22 Phys Acnty & Nutrition Prog
<br />FFY21 Phys Actvty & Nutrition Prog
<br />FFY2l Phys Acnty & Nutrition Prog
<br />FFY21 CDC COVID-Ig PHWFD-LHJ
<br />FFY22 PH Infrastructure Comp AI-LHJ
<br />FFY24 HRSA MCHBG 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 />SFY25 Drug User Health Program
<br />SFY24 Drug User Health Program
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YRl)
<br />SFY24 FPHS-LHJ-Funds-GFS
<br />SFY24 FPHS-LHJ-Funds-GFS
<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 SR-F - Local Asst (15%) (FO-E) SS
<br />NGA Not Received
<br />NUs0cK000s ls
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NU90TP922 18 I
<br />NEI 108000053
<br />NGA Not Received
<br />804MC474s3
<br />B04MC45251
<br />B04MC452'l
<br />333.93.43
<br />333.93.43
<br />333.93.43
<br />333.93.43
<br />Amend #
<br />Amd 13
<br />Amd 13
<br />Amd 12
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 15
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 1l
<br />Amd I
<br />Amd 17
<br />Amd 17
<br />93.323
<br />93.323
<br />09t30t23
<br />07/31/23
<br />Amount
<br />$3,200
<br />s4,800
<br />$ 10,000
<br />$80"000
<br />$ r 9,470
<br />$34,000
<br />$44,t96
<br />s44,196
<br />$3,200
<br />$4,800
<br />$90,000
<br />$s3,470
<br />s200,000
<br />$200,000
<br />$44,196
<br />s44,196
<br />s35,278
<br />$25,878
<br />$2s,877
<br />$37,750
<br />$37,750
<br />$1,018,000
<br />$0
<br />$60s,000
<br />$ 1,783,000
<br />$2,200
<br />$2,600
<br />$5,200
<br />$8,000
<br />$ 143,470
<br />$200,000
<br />s200,000
<br />$88,392
<br />$35,278
<br />$5 1,755
<br />$75,s00
<br />$1,623,000
<br />$ 1,783,000
<br />$ l 0,000
<br />333.93.32 08/0t/23 09t30t23 08/0v23
<br />333.93.32 06t01/23 07/31/23 08t0t/22
<br />Amd 16 93.3s4 333.93.35 07/0r/23 06/30t24 07t01/23 06/30/24 $200,000
<br />Amd 17 93.967 333.93.96 0U0y24 t2t3t/24 t2ntnz 06t30t2s $200,000
<br />93.439
<br />93.439
<br />93.439
<br />93.439
<br />93.994
<br />93.994
<br />09/30/22
<br />09130/22
<br />0t/01D2
<br />0r/01t22
<br />09/29/23
<br />09/29/23
<br />09/29/22
<br />09/29/22
<br />09/30/22
<br />09/30/22
<br />09/30/2t
<br />09/30/21
<br />09/29t23
<br />09/29t23
<br />09/29n2
<br />09t29D2
<br />333.93.99
<br />333.93 99
<br />t0/0t/23 09/30/24
<br />1010U22 09/30/23
<br />l0l0t/23
<br />t0/0U22
<br />09/30/24
<br />09/30t23
<br />93.994
<br />93.994
<br />333.93-99
<br />333.93.99
<br />lujrnt
<br />t0l0U2r
<br />09/30/22
<br />09/30t22
<br />06/30t23
<br />06/30t22
<br />$2, l3 I
<br />$33,147
<br />01101/22 09/30/22
<br />0t/01/22 09/30/22
<br />N/A
<br />N/A
<br />334.04.90
<br />334.04.90
<br />0r/0r/23 06t30t23 07/0U22
<br />0t/0t/22 06t30/22 07/0t/2t
<br />06t30t25
<br />06130t24
<br />$25,878
<br />$2s,877
<br />s37,750
<br />s37,750
<br />$ 1,0 r 8,000
<br />($605,000)
<br />$605,000
<br />$605,000
<br />$765,000
<br />$1,0 18,000
<br />52,200
<br />($ l,ooo)
<br />$3,600
<br />$ 1,600
<br />s3,600
<br />N/A
<br />N/A
<br />334.04.91
<br />334.04.91
<br />07/01/24 t2t3lt24 07t0U24
<br />01t0u24 06/30/24 07t01/23
<br />Amd 6
<br />Amd 7
<br />Amd I
<br />Amd 1
<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 />N/A
<br />07/01n2
<br />07/0r/22
<br />07/01t22
<br />0t/01t22
<br />06/30/23
<br />06/30/23
<br />06/30/23
<br />06/30/22
<br />07/01/21
<br />07/0U2t
<br />07101/21
<br />07totnt
<br />07/0U23
<br />07/01/23
<br />06/30/23
<br />06/30t23
<br />06130t23
<br />06/30n3
<br />06/30t25
<br />06/30/2s
<br />336.04.25
<br />336.04.2s
<br />336.04.2s
<br />336.04.2s
<br />Amd 15
<br />Amd 14
<br />Amd 16
<br />Amd 13
<br />Amd 12
<br />Amd,4, 12
<br />Amd 1, 12
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />0t/0t/24
<br />0t/01123
<br />0t/01n3
<br />0t/01/22
<br />0t/0t/22
<br />l2t3t/24
<br />t2/3t/23
<br />l2/31/23
<br />tz3tn2
<br />l2/31/22
<br />07t01123
<br />0l/01/23
<br />au0v23
<br />07/0r/2t
<br />07/0t/21
<br />06/30D5
<br />t2/3U23
<br />t2/3t/23
<br />06/30/23
<br />06/30t23
<br />336.04.2s 07t01t23 0680n4
<br />336.04.25 07t0U23 06/30/24
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