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EXHIBIT B-20
<br />Kittitas County Public Health Department
<br />ALLOCATIONS
<br />Conti
<br />-act Number:
<br />CLH31015
<br />Contract Term: 2022-2024
<br />Date:
<br />June 1, 2024
<br />Indirect Rate January 1, 2022 through December 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 Statement of Work Chart of
<br />Accounts
<br />Funding
<br />Chart of
<br />Federal Awnrd
<br />Assist
<br />Revenue LHJ Funding Period Funding
<br />Perod
<br />Period
<br />Accounts
<br />Chart of Accounts Program Title
<br />Identification 9
<br />Amend H
<br />List N* Code'* Start Date End Date Start Date End Date
<br />Amount
<br />SubTotal
<br />Total
<br />FFY20 ELC EDE LHJ Allocation
<br />NU50CK000515
<br />Amd 18
<br />93,323
<br />333 93 32 01/01/22 06/30/24 01/15/21
<br />07/31/24
<br />($231,767)
<br />$488,482
<br />$488,482
<br />FFY20 ELC EDE LHJ Allocation
<br />NU50CK000515
<br />Amd 7, 9, 13. 18
<br />93323
<br />333.93 32 01/01/22 06/30/24 01/15/21
<br />07/31/24
<br />($34,245)
<br />FFY20 ELC EDE LHJ Allocation
<br />NU50CK000515
<br />Amd 2, 9, 13, 18
<br />93 323
<br />333.93 32 01/01/22 06/30/24 01/15/21
<br />07/31/24
<br />$754,494
<br />FFY23 Vector -borne T2&3 Epi ELC FPH
<br />NU50CK000515
<br />Amd 19
<br />91323
<br />33193.32 08/01/23 09/30/23 08/01/23
<br />07/31/24
<br />$4,200
<br />$7,400
<br />$12,200
<br />FFY23 Vector -borne T2&3 Epi ELC FPH
<br />NU50CK000515
<br />Amd 13
<br />93,323
<br />333,93 32 08/01/23 09/30/23 08/01/23
<br />09/30/23
<br />$3,200
<br />FFY22 Vector -borne T2&3 Epi ELC FPH
<br />NU50CK000515
<br />Amd 13
<br />93.323
<br />333 93 32 06/01/23 07/31/23 08/01/22
<br />07/31/23
<br />$4,800
<br />$4,800
<br />FFY21 CDC C0VID-19 PHWFD-LHJ
<br />NU90TP922191
<br />Amd 16.20
<br />93 354
<br />333_9135 07/01/23 12/31/24 07/01/23
<br />06/30/25
<br />$200,000
<br />$200,000
<br />$200,000
<br />FFY22 Phys Actvty & Nutrition Prog
<br />NU58DP006504
<br />Amd 12
<br />93.439
<br />333.93 43 09/30/22 09/29/23 09/30/22
<br />09/29/23
<br />$10,000
<br />$90.000
<br />$143,470
<br />FFY22 Phys Actvty & Nutrition Prog
<br />W58DP006504
<br />Amd 7
<br />93,439
<br />33393 43 09/30/22 09/29/23 09/30/22
<br />09/29/23
<br />$80,000
<br />FFY21 Phys Actvty & Nutrition Prog
<br />NU58DP006504
<br />Amd 4
<br />93.439
<br />333.93 43 01/01/22 09/29/22 09/30/21
<br />09/29/22
<br />$19,470
<br />$53,470
<br />FFY21 Phys Achty & Nutrition Prog
<br />NU58DP006504
<br />Amd 1
<br />93 439
<br />333.93 43 01/01/22 09/29/22 09/30/21
<br />09/29/22
<br />$34,000
<br />FFY22 PH In FraslrnCtare Comp AI-LHJ
<br />NEI IOE000053
<br />Amd 17
<br />93,967
<br />333.93 96 01/01/24 12/31/24 12/01/22
<br />06/30/25
<br />$200,000
<br />$200,000
<br />$200,000
<br />FFY24 HRSA MCHBG LHJ Contracts
<br />B04 MC52960
<br />Amd 15
<br />93 994
<br />333.93..99 10/01/23 09/30/24 10/01/23
<br />09/30/24
<br />$44,196
<br />$44,196
<br />S88,392
<br />FFY23 HRSA MCHBG LHJ Contracts
<br />B04MC47453
<br />Amd 7
<br />93 994
<br />333.93.99 10/01/22 09/30/23 10/01/22
<br />09/30/23
<br />$44,196
<br />$44,196
<br />FFY22 MCHBG LHJ Contracts
<br />B04MC45251
<br />Amd4
<br />91994
<br />333,93.99 01/01/22 09/30/22 10/01/21
<br />09/30/22
<br />$2,131
<br />$35,278
<br />$35,278
<br />FFY22 MCHBG LHJ Contracts
<br />B04MC45251
<br />Amd1
<br />93.994
<br />333.93.99 01/01/22 09/30/22 10/01/21
<br />09/30/22
<br />$33,147
<br />SFYI GFS- GroupB
<br />Amd IS
<br />N/A
<br />334 04 90 01/01/24 06/30/24 07/01/23
<br />06/30/25
<br />$25,230
<br />$25,230
<br />$76,985
<br />GFS-Group B (FO-E)
<br />Amd 11
<br />N/A
<br />334 04 90 01/01/23 06/30/23 07/01/22
<br />06/30/23
<br />$25,878
<br />$25,878
<br />GFS-Group B (FO-E)
<br />Amd I
<br />N/A
<br />334.04 90 01/01/22 06/30/22 07/01/21
<br />06/30/22
<br />$25,877
<br />$25,877
<br />SFY25 Drug User Heallh Program
<br />Amd 17
<br />N/A
<br />33404 91 07/01/24 12/31/24 07/01/24
<br />06/30/25
<br />$37,750
<br />$37,750
<br />$75,500
<br />SFY24 Drug User Health Program
<br />Amd 17
<br />N/A
<br />3340491 01/01/24 06/30/24 07/01/23
<br />06/30/24
<br />$37.750
<br />$37,750
<br />LHJ COVID-19 GFS
<br />Aind 19
<br />N/A
<br />334.04 92 07/01/23 06/30/24 07/01/23
<br />06/30/24
<br />$35,975
<br />$35,975
<br />$35,975
<br />FPHS-LHJ-Proviso(YR2)
<br />Amd6
<br />N/A
<br />336.0425 07/01/22 06/30/23 07/01/21
<br />06/30/23
<br />$1,018,000
<br />$1,019,000
<br />$1,623,000
<br />FPHS-LHJ-Proviso (YR2)
<br />Amd 7
<br />N/A
<br />336 04 25 07/01/22 06/30/23 07/01/21
<br />06/30/23
<br />($605,000)
<br />$0
<br />FP14S-LHJ-Proviso(YR2)
<br />Amd I
<br />N/A
<br />336.0425 07/01/22 06/30/23 07/01/21
<br />06/30/23
<br />$605,000
<br />FPHS-LHJ-Proviso(YRI)
<br />Amd I
<br />N/A
<br />3360425 01/01/22 06/30/22 07/01/21
<br />06/30/23
<br />$605,000
<br />$605,000
<br />SFY25 FPHS-LHJ Funds-GFS
<br />Amd 20
<br />N/A
<br />336.04.25 07/01/24 12/31/24 07/01/24
<br />06/30/25
<br />5891 500
<br />$891,500
<br />$2,674,500
<br />Page 2 of 3
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