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EXHIBIT B-18
<br />Kittitas County Public Health Department ALLOCATIONS
<br />Contract Term: 2022-2024
<br />Indirect Rate January 1,2022 throtgh December 31, 2022:21o/o Public Health Dept & 15% County Central Svcs
<br />Indirect Rate January l, 2023 through December 31, 20232 34.30%o
<br />Federal Award
<br />Identification #
<br />NGA Not Received
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />NGA Not Received
<br />SLFRPOOO2
<br />SLFRPOOO2
<br />SLFRPOOO2
<br />NU90TP922043
<br />NU90TP922043
<br />NU90TP922043
<br />NUEiEHOOl445
<br />NUEIEHOO1445
<br />NUE1EHOO1445
<br />NH23iP922619
<br />NH23IP922619
<br />NH23lP922619
<br />NH23tP9226r9
<br />NH23IP9226l9
<br />NUs0cK000sr5
<br />NU50CK000515
<br />NU50CK0005l5
<br />NU50CK000515
<br />NU50CK0005r5
<br />NU50CK000515
<br />NU50CK0005l5
<br />Amend #
<br />Amd 9
<br />Amd 7
<br />Amd 4
<br />Amd 1
<br />Amd 15
<br />Amd 7
<br />Amd 2
<br />Amd 1,7
<br />Amd 2
<br />Amd I
<br />Arnd 15
<br />Amd 14
<br />Amd 7
<br />Amd 4
<br />Amd 2
<br />Amd 18
<br />Amd 7, 9" 13, r8
<br />Amd 2, 9, 13, 18
<br />333.93.06 07t01/23
<br />333.93.06 07/0r/22
<br />333.93.06 01/01/22
<br />06/30/24 07t01/23
<br />06/30/23 0't/0r/22
<br />06t30/22 07t01/21
<br />$49,1 33
<br />$49" I 33
<br />s29,492
<br />s14,719
<br />$2 1,000
<br />$560
<br />$5,600
<br />sr,547
<br />($8,8e7)
<br />$ 14,588
<br />($231,7671
<br />($34,24s)
<br />$7s4,494
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$29,934
<br />$37,008
<br />$34,415
<br />s2t7,3t3
<br />s47,454
<br />$32"977
<br />$49,1 3 3
<br />$49, I 33
<br />s29,492
<br />$83"000
<br />$35,71 9
<br />$6,160
<br />$225,125
<br />$359,803
<br />$4,980
<br />$ 174
<br />$7,238
<br />cLH310ls
<br />February 1,2024
<br />Chart of
<br />Accounts
<br />Total
<br />$66,942
<br />$34,415
<br />$2t7,313
<br />$47 "454
<br />$32,977
<br />$t27"'758
<br />$83,000
<br />$35,7 l9
<br />$6,1 60
<br />s225,t25
<br />$359,803
<br />$4,980
<br />$ 174
<br />$7,238
<br />Assist
<br />List #*
<br />BARS
<br />Revenue
<br />Code**
<br />DOH Use Only
<br />Statement of Work Chart of Accounts
<br />LHJ Funding Period Funding Period
<br />Start Date End Date Start Date End 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 MgnrRegion 2
<br />FFY24 SNAP Ed Prog Mgnt Admin IAR
<br />CSFRF CTS LHJ Allocation
<br />FY24 LHJ 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 />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 />COVID19 Vaccines
<br />COVIDl9 Vaccines R4
<br />FFY22 VFC Ops
<br />FFY19 COVID CARES
<br />FFYI9 ELC COVID Ed LHJ Allocation
<br />FFYI9 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 />FFY20 ELC EDE LHJ Allocation
<br />Amd 16 10.561 333.10.56 10t01/23 0980n4 rc/01123 09t30/24 $34,415
<br />Amd 5, 1l 21.027 333.2t.O2 01/01t22 06/30D3 0t/01D2 0680n3 $217,3t3
<br />Amd 15 2t.027 333.21.02 0'7/01/23 06/30/24 07t01t23 06/30t25 547,454
<br />Amd l0 21.021 333.2t.02 1t/0t/22 06/30/23 11/01/22 06/30/23 532,97.7
<br />10.561
<br />10.561
<br />r0.56 l
<br />10.56r
<br />93.069
<br />93.069
<br />93.069
<br />333.10.56
<br />333.10-56
<br />333.10.56
<br />333. I0.56
<br />t0/0t/22
<br />0t/0tD2
<br />01/01t22
<br />0t/0r/22
<br />09/30D3
<br />09/30t22
<br />09t30/22
<br />09/30D2
<br />I0/0rn2
<br />10/0U2t
<br />r0l0u21
<br />rc/0rm
<br />09/30t23
<br />09/30t22
<br />09/30D2
<br />09/30/22
<br />06/30D4
<br />06/30D3
<br />06130/22
<br />Amount
<br />$29,934
<br />($5,900)
<br />$ i2,090
<br />$30,8 l8
<br />93.070 333.93.07 01/0t/22 I2BI27 09/01t20 12/3r/22 $83,000
<br />93.070 333.93.0'7 01t0r/22 08/3r/22
<br />93.070 333.93.07 01t01/22 08/31122
<br />09/01D0
<br />09/01t20
<br />08/3m2
<br />08/31t22
<br />93.268
<br />93.268
<br />333.93.26 07101/23
<br />333,93.26 07t0v23
<br />06/30/24 07/01D3
<br />06/30/24 07/0t/23
<br />06t30/24
<br />06/30124
<br />Amd 4 93.268 333.93.26 0r/0t/22 0680n4 07/01t20 o6t3o/24 $225,r2s
<br />Amd 1 93.268 333.93.26 0U01/22 06/30t24 07/01t20 06/30/24 $359,803
<br />Amd 3 93.268 333.93.26 0t/Un2 06/30t22 07t01/21 O6t3ot22 $4,980
<br />Amd 2 93.323 333.93.32 0U01t22 04/22/22 04n3D0 07/31/24 $ r74
<br />93.323
<br />93.323
<br />93.323
<br />333.93.32 0t/01t22
<br />333.93.32 0t/0r/22
<br />333.93.32 0r/0t/22
<br />10/18/22 05t19t20
<br />t0/18t22 05/t9/20
<br />t0/t8/22 05/19t20
<br />L0/ftn2
<br />r0t18/22
<br />10118/22
<br />93-323
<br />93.323
<br />93.323
<br />333.93.32 0v0U22 06t30t24 Atnst2t
<br />333.93.32 0t/0t/22 0i6/30t24 0t/15D1
<br />333.93.32 0l/01/22 06t30/24 jrnsnr
<br />07t3U24
<br />07/31/24
<br />07/31/24
<br />Page I of3
<br />s488,482 s488,482
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