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EXHIBIT B-20
<br />Kitfitas County Public Health Department
<br />ALLOCATIONS
<br />Contract
<br />Number:
<br />CLH31015
<br />Conti -act Term: 2022-2024
<br />Date:
<br />June 1, 2024
<br />Indirect Rafe January I, 2022 Ito ugh December
<br />31, 2022: 21 % Public Health Dept & 15 % County
<br />Central Svcs
<br />Indirect Rate January 1, 2023 through December 31, 2023: 34.30%
<br />Indirect Rate January 1, 2024 through December 31, 2024: 27.50%
<br />DOH Use
<br />Only
<br />BARS Stalement of Work Chart or
<br />Accounts
<br />Funding
<br />Chart or
<br />Federal Award
<br />Assist Revenue LHJ Funding Period Funding
<br />Period
<br />Period
<br />Accounts
<br />Chart or Accounts Program Title
<br />Identification N
<br />Amend 9
<br />List H" Code*" Start Date End Date Start Date End Date
<br />Amount
<br />SubTofal
<br />Total
<br />FFY23 TAR SNAP Ed Frog Mgnt-Region 2
<br />NGA Not Received
<br />Amd 9
<br />10.561 333,10,56 10/01/22 09/30/23 10/01/22
<br />09/30/23
<br />$29,934
<br />$29,934
<br />$66,942
<br />FFY22 TAR SNAP Ed Prog Mgm-Region2
<br />207WAWA5Q3903
<br />Amd7
<br />10.561 333,10,56 01/01/22 09/30/22 10/01/21
<br />09/30/22
<br />($5,900)
<br />$37,008
<br />FFY22 TAR SNAP Ed Prog Mgnt-Region2
<br />207WAWA5Q3903
<br />Amd4
<br />10.561 333.1056 01/01/22 09/30/22 10/01/21
<br />09/30/22
<br />$12,090
<br />FFY22 TAR SNAP Ed Prog Mgnt-Region2
<br />207WAWA5Q3903
<br />Amd1
<br />10.561 333.10,56 01/01/22 09/30/22 10/01/21
<br />09/30/22
<br />W.M8
<br />FFY24 SNAP Ed Prog Mgnt Admin TAR
<br />NGA Not Received
<br />Amd 16
<br />10 561 333 10.56 10/01/23 09/30/24 10/01/23
<br />09/30/24
<br />$34,415
<br />$34,415
<br />$34,415
<br />CSFRF CTS LHJ Allocation
<br />SLFRP0002
<br />Amd 5, 11
<br />21 027 333 21.02 01/01/22 06/30/23 01/01/22
<br />06/30/23
<br />$217.313
<br />$217,313
<br />$217,313
<br />FY24 LHJ COVID-19 ARPA
<br />SLFRP0002
<br />Amd 19
<br />21027 33321.02 07/01/23 02/29/24 07/01/23
<br />06/30/25
<br />($35,975)
<br />S11,479
<br />$11,479
<br />FY24 LHJ COVED-19 ARPA
<br />SLFRP0002
<br />Amd 15, 19
<br />21,027 333 21 02 07/01/23 02/29/24 07/01/23
<br />06/30/25
<br />$47,454
<br />LHJ Vaccination ARPA
<br />SLFRP0002
<br />Amd 10
<br />21.027 333.21.02 11/01/22 06/30/23 11/01/22
<br />06/30/23
<br />$32,977
<br />$32,977
<br />$32,977
<br />FFY23 PREP BPS LHJ Funding
<br />NU90TP922043
<br />Amd 15
<br />93069 333,9306 07/01/23 06/30/24 07/01/23
<br />06/30/24
<br />$49.133
<br />$49,133
<br />$127.758
<br />FFY22 PREP BP4 LHJ Funding
<br />NU90TP922043
<br />Amd 7
<br />93 069 333,93 06 07/01/22 06/30/23 07/01/22
<br />06/30/23
<br />S49,133
<br />$49,133
<br />FFY21 PREP BP3 LHJ Funding
<br />NU90TP922043
<br />Amd 2
<br />93 069 333,93 06 01/01/22 06/30/22 07/01/21
<br />06/30/22
<br />$29,492
<br />$29,492
<br />FFY2I CDC EHC EHR Supplemental
<br />NUEI EH001445
<br />Amd 1,7
<br />93070 333.9307 01/01/22 12/31/22 09/01/20
<br />12/31/22
<br />$83,000
<br />$83,000
<br />$83,000
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />NUEI EH001445
<br />Amd 2
<br />93.070 333.93 07 01/01/22 08/31/22 09/01/20
<br />08/31/22
<br />$14,719
<br />$35,719
<br />$35,719
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />NUEI EH001445
<br />Amd1
<br />93070 333 93 07 01/01/22 08/31/22 09/01/20
<br />08/31/22
<br />$21,000
<br />FFY24 CDC VFC Ops
<br />NH231P922619
<br />Amd 15
<br />93,268 333.93 26 07/01/23 06/30/24 07/01/23
<br />06/30/24
<br />$560
<br />$6.160
<br />$6,160
<br />FFY24 CDC VFC Ops
<br />NH231P922619
<br />Amd 14
<br />93268 333,93 26 07/01/23 06/30/24 07/01/23
<br />06/30/24
<br />$5,600
<br />COVID 19 Vaccines
<br />NH231P922619
<br />Amd4
<br />93.268 333,93,26 01/01/22 06/30/24 07/01/20
<br />06/30/24
<br />$225,125
<br />$225,125
<br />S225,125
<br />COVID 19 Vaccines R4
<br />NH231P922619
<br />Amd 1
<br />93 268 3339326 01/01/22 06/30/24 07/01/20
<br />06/30/24
<br />$359,803
<br />$359.803
<br />$359,803
<br />FFY22 VFC Ops
<br />NH231P922619
<br />Amd 3
<br />91268 333 93 26 01/01/22 06/30/22 07/01/21
<br />06/30/22
<br />$4,980
<br />$4,980
<br />$4,980
<br />FFY19 COVED CARES
<br />NU50CK000515
<br />Amd2
<br />93.323 333.9332 01/01/22 04/22/22 04/23/20
<br />07/31/24
<br />$174
<br />$174
<br />$174
<br />FFYI9 ELC COVID Ed LHJ Allocation
<br />NU50CK000515
<br />Amd 7
<br />93,323 333 93 32 01/01/22 10/18/22 05/19/20
<br />10/18/22
<br />$1,547
<br />$7,238
<br />$7,238
<br />FFY 19 ELC COVID Ed LHJ Allocation
<br />NU50CK000515
<br />Amd 4
<br />93,323 333,93 32 01/01/22 10/18/22 05/19/20
<br />10/18/22
<br />($8,897)
<br />FFY 19 ELC COVED Ed LHJ Allocation
<br />NU50CK000515
<br />Amd2
<br />93.323 333.93.32 01/01/22 10/18/22 05/19/20
<br />10/18/22
<br />S14,588
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