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Kittitas County Public Health Department
<br />Indirect Rate January 1, 2022 through December
<br />Indirect Rate January 1, 2023 through December
<br />Indirect Rate January 1, 2024 through December
<br />Chart of Accounts Program Title
<br />EXHIBIT B-20
<br />ALLOCATIONS
<br />Conti -act Term: 2022-2024
<br />31, 2022: 21 % Public Health Dept & 15% County Central Svcs
<br />31, 2023: 34.30%
<br />31, 2024: 27.50% DOH Use Only
<br />BARS Statement of Work Chart of Accounts
<br />Federal Award Assist Revenue LHJ Funding Period Funding Period
<br />Identification N Amend N List N" Code— Start Date End Date Start Date End Date
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />Amount SubTotal
<br />CLH31015
<br />June 1, 2024
<br />Chart of
<br />Accounts
<br />Total
<br />SFY24 FPHS-LHJ-Funds-GFS
<br />Amd 15
<br />N/A
<br />336.0425 07/01/23
<br />06/30/24 07/01/23
<br />06/30/24
<br />$765,000
<br />$1,783,000
<br />SFY24 FPHS-LHJ-Funds-GFS
<br />Amd 14
<br />N/A
<br />336,0425 07/01/23
<br />06/30/24 07/01/23
<br />06/30/24
<br />$1.018,000
<br />YR 26 SRF - Local Asst (15%) SS
<br />Amd 19
<br />N/A
<br />346.26 64 01/01/24
<br />12/31/24 07/01/23
<br />06/30/25
<br />$600
<br />$2,800
<br />$10,600
<br />YR 26 SRF - Local Asst (15%) SS
<br />Amd 16
<br />N/A
<br />346.26.64 01 /01 /24
<br />12/31/24 07/01/23
<br />06/30/25
<br />$2,200
<br />YR 25 SRF - Local Asst (15%)SS
<br />Amd 13
<br />N/A
<br />346.26.64 01/01/23
<br />12/31/23 01/01/23
<br />12/31/23
<br />($1,000)
<br />$2,600
<br />YR 25 SRF- Local Assl (15%) SS
<br />Amd 12
<br />N/A
<br />346.26 64 01/01/23
<br />12/31/23 01/01/23
<br />12/31/23
<br />$3,600
<br />YR24 SRF - Local Asst (15%)(FO-E)SS
<br />Amd 4, 12
<br />N/A
<br />346,2664 01/01/22
<br />12/31/22 07/01/21
<br />06/30/23
<br />$1,600
<br />$5,200
<br />YR24 SRF- Local Asst (15%) (FO-E) SS
<br />Amd I, 12
<br />N/A
<br />346.26.64 01/01/22
<br />12/31/22 07/01/21
<br />06/30/23
<br />$3,600
<br />Sanitary Survey Fees SS -State
<br />Amd 19
<br />N/A
<br />346.26.65 01/01/22
<br />12/31/24 07/01/21
<br />12/31/24
<br />$600
<br />$10,600
<br />$10,600
<br />Sanitary Survey Fees SS -State
<br />Amd 16
<br />N/A
<br />346.26.65 01/01/22
<br />12/31/24 07/0l/21
<br />12/31/24
<br />$2,200
<br />Sanitary Survey Fees SS -Slate
<br />Amd 13, 16
<br />N/A
<br />346,26,65 01/01/22
<br />12/31/24 07/01/21
<br />12/31/24
<br />($1,000)
<br />Sanitary Survey Fees SS -State
<br />Amd 12, 16
<br />N/A
<br />346,26,65 01/01/22
<br />12/31/24 07/01/21
<br />12/31/24
<br />$3,600
<br />Sanitary Survey Fees SS -State
<br />Amd 4, 12, 16
<br />N/A
<br />346,26,65 01/01/22
<br />12/31/24 07/01/21
<br />12/31/24
<br />$1,600
<br />Sanitary Survey Fees SS -State
<br />Amd 1, 12, 16
<br />N/A
<br />346,26,65 01/01/22
<br />12/31/24 07/01/21
<br />12/31/24
<br />$3,600
<br />YR 26 SRF - Local Asst (15%)TA
<br />Amd 19
<br />N/A
<br />346.26,66 01/01/24
<br />12/31/24 07/01/23
<br />06/30/25
<br />$4000
<br />$4,000
<br />$8.000
<br />YR 25 SRF - Local Asst (15%)TA
<br />Amd 12
<br />N/A
<br />34626.66 01/01/23
<br />12/31/23 01/01/23
<br />12/31/23
<br />$2,000
<br />$2,000
<br />YR24 SRF - Local Ass[ (15%)(FO-E)TA
<br />Amd 4, 12
<br />N/A
<br />34626.65 01/01/22
<br />12/31/22 07/01/21
<br />06/30/23
<br />$1,000
<br />$2,000
<br />YR24 SRF - local Asst (15%) (FO-E) TA
<br />Amd 1, 12
<br />N/A
<br />3462665 01/01/22
<br />12/31/22 07/01/21
<br />06/30/23
<br />$1,000
<br />TOTAL
<br />$6,896,065
<br />$6,896,065
<br />Total consideration:
<br />$6,004,565
<br />GRANDTOTAL
<br />$6,896,065
<br />$891,500
<br />GRAND TOTAL
<br />$6,896,065
<br />Total Fed
<br />$2,380,905
<br />Total State
<br />$4,515,160
<br />'Catalog of Federal Domestic Assistance
<br />"Federal revenue codes begin with "333" Slate
<br />revenue codes begin wilh "334".
<br />Page 3 of 3
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