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EXHIBIT B.I8
<br />Kittitas County Public Health D€partmeut ALLOCATIONS
<br />Contract T erm: 2022-2024
<br />Indirect Rate January 1, 2022 throagh December 31, 2022:2lo/o Public Heatth Dept & 15% County Central Svcs
<br />Indirect Rate January 1, 2023 through December 31, 20232 34.30yo
<br />Federal Award
<br />Identification #
<br />NU50CK000s1s
<br />NU50CK000515
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NU90TP922l81
<br />NEI 10E000053
<br />B04MC52960
<br />804MC47453
<br />B04MC45251
<br />B04MC4s2s1
<br />Amend #
<br />Amd 13
<br />Amd 13
<br />Amd 12
<br />Amd 7
<br />Amd 4
<br />Amd 1
<br />Amd 15
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 18
<br />Amd ll
<br />Amd I
<br />Amd 17
<br />Amd 17
<br />Amd 6
<br />AmdT
<br />Amd I
<br />Amd I
<br />Amd 15
<br />Amd 14
<br />Amd 16
<br />tund 13
<br />Amd i2
<br />Arnd 4,12
<br />Amd l, 12
<br />333.93.32 08/01/23
<br />333.93.32 06t0t/23
<br />Amount
<br />$3,200
<br />$4,800
<br />$ 10,000
<br />$80,000
<br />$19,470
<br />$34,000
<br />$44,196
<br />s44,196
<br />$2, r3 I
<br />$33,147
<br />$25,230
<br />$25,878
<br />$25,877
<br />$37,7s0
<br />$37,750
<br />$ r,0 r 8,000
<br />($60s,000)
<br />$605,000
<br />$605,000
<br />$76s,000
<br />$ 1,018,000
<br />s2,200
<br />($ 1,000)
<br />$3,600
<br />$1,600
<br />$3,600
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$3,200
<br />$4,800
<br />$90,000
<br />$s3,470
<br />$200,000
<br />$200,000
<br />s44,t96
<br />s44,196
<br />$35,278
<br />$25,230
<br />$25,878
<br />$25"877
<br />$37,750
<br />s37 "7s0
<br />$ 1,0 r 8,000
<br />$0
<br />$60s,000
<br />$i,783,000
<br />$2,200
<br />$2,600
<br />cLH3l0l5
<br />February l,2024
<br />Chart of
<br />Accounts
<br />Total
<br />$8,000
<br />9143,470
<br />$200,000
<br />$200,000
<br />$88,392
<br />$3s,278
<br />$76,985
<br />$75,500
<br />$1,623,000
<br />$ l,783,000
<br />$ l 0,000
<br />Assist
<br />List #*
<br />DOH Use Only
<br />BARS Statement of Work Chart of Accounts
<br />Revenue LHJ Funding Period Funding Period
<br />Code*t StartDate End Date StartDate End DateChart ofAccounts Program Title
<br />FFY23 Vector-bomeT2&3 Epi ELC FPH
<br />FFY22 Vector-bomeT2&3 Epi ELC FPH
<br />FFY22 Phys Achty & Nutrition Prog
<br />FFY22 Phys Actrty & Nutrition Prog
<br />FFY2I Phys Act.vty & Nutrition Prog
<br />FFY21 Phys Achty & Nutrition Prog
<br />FFY2i CDC COVID-Ig PHWFD-LHJ
<br />FFY22 PH Infrastrr.rcture Comp AI-LHJ
<br />FFY24 HRSA MCHBC LHJ Contracts
<br />FFY23 HRSA MCHBC LHJ Conrracts
<br />FFY22 MCHBG LHJ Contracts
<br />FFY22 MCHBG LHJ Contracts
<br />SFY1 GFS - Group B
<br />GFS-Group B (FO-E)
<br />GFS-Croup 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 (i5%) SS
<br />YR 25 SRF - Local Asst (15%) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />YR24 SRF - Local Asst (i57o) (FO-E) SS
<br />93.323
<br />93.323
<br />09/30/23
<br />07131/23
<br />08101/23
<br />08t0u22
<br />09/30/23
<br />07/3t/23
<br />93.439 333.93.43
<br />93.439 333.93.43
<br />93.439 333.93.43
<br />93.439 333.93.43
<br />09/30/22
<br />09/30122
<br />0t/01/22
<br />0t/01/22
<br />09/29/23
<br />09/29123
<br />09/29/22
<br />09/29t22
<br />09/30122
<br />09/30t22
<br />09/30/2r
<br />09t30nt
<br />09/29t23
<br />09n9D3
<br />09/29/22
<br />09/29n2
<br />Amd 16 93.3s4 333.93.3s 07/01/23 06/30/24 07/01/23 06t3oD4 $200,000
<br />Amd 17 93.967 333.93.96 01/0t/24 12/3r/24 12t01/22 06/30t25 $200,000
<br />93.994
<br />93.994
<br />333.93.99 r0/01t23
<br />333.93.99 10/0t/22
<br />09/30/24
<br />09/30D3
<br />10t0U23
<br />10/0r/22
<br />09/30/24
<br />09/30D3
<br />93.994
<br />93.994
<br />333-93.99 0r/01/22
<br />333.93.99 0r/0r/22
<br />09/30/22
<br />09/30n2
<br />10/01121
<br />I0/01/21
<br />09/30/22
<br />09t30D2
<br />N/A
<br />N/A
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />334.04.90 0u0r/24 06t30/24 07t0U23
<br />334.04.90 0t/01/23 06/30/23 07t01t22
<br />334.04.90 0r/01/22 06/30/22 07t01Dr
<br />06B0t?s
<br />06/30D3
<br />06/30t22
<br />334.04.91 07/0t/24 I2/31t24 07/Un4
<br />334.04.91 0r/01/24 06/30/24 07/0r/23
<br />06t30Ds
<br />06t30D4
<br />336.04.25 07t0U22
<br />336.04.25 07/0t/22
<br />336.04.25 07/01D2
<br />336.04.2s 0t/01/22
<br />06/30n3
<br />06/30D3
<br />06/30n3
<br />06/30/22
<br />0'7t01Dl
<br />07/01/2t
<br />07/01/21
<br />07/0t/2t
<br />06/30t23
<br />06/30/23
<br />06/30/23
<br />06/30/23
<br />06/30D5
<br />06/30t25
<br />336.04.25 07/01/23
<br />336.04.25 07t0r/23
<br />06/30/24 07/0t/23
<br />06/30D4 07/01/23
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />0U0U24
<br />0v01D3
<br />0t/01D3
<br />0t/0r/22
<br />0t/orD2
<br />12/3t/24
<br />t2l3tD3
<br />12/31/23
<br />12/3t/22
<br />t2/31/22
<br />07/0t/23
<br />0I/0r/23
<br />01/0t/23
<br />07/0t/21
<br />07/0t/21
<br />0680t2s
<br />t2/3r/23
<br />12l3tD3
<br />06/30/23
<br />06t30t23
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346"26.64
<br />Page 2 of3
<br />$5,200
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