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Kittitas County Public Health Department
<br />Indirect Rate January 1,2022 through December 31, 2022: 2lo/o Public Health Dept & 15% County Central Svcs
<br />Indirect Rate January 1, 2023 through December 31, 2023:34.30oh
<br />Indirect Rate January 1,2024 through December 31, 20242 27.50%o
<br />EXHIBIT B-27
<br />ALLOCATIONS
<br />Contract Term: 2022-2024
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />cLH310r5
<br />August 1,2024
<br />Chart of
<br />Accounts
<br />Total
<br />Federal Award
<br />Identificafion #
<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 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 Lq.R SNAP Ed Prog MgntRegion 2
<br />FFY25 SNAP Ed Prog Mgnt Admin IAR
<br />FFY24 SNAP Ed Prog Mgnt Admin IAR
<br />CSFRF CTS LHJ Allocation
<br />FY24 LHJ COVID-Ig ARPA
<br />FY24 LHJ COVID-lg ARPA
<br />LHJ Vaccination ARPA
<br />FFY23 PHEP BP5 LHJ Funding
<br />FFY22 PHEP BP4 LHJ Funding
<br />FFY2I PHEP BP3 LHJ Funding
<br />FFY24 PIIEP BPl-CDC-LHJ Partners
<br />FFY21 CDC EHC EHR Supplemental
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />FFY25 CDC VFC Ops
<br />FFY24 CDC VFC Ops
<br />FFY24 CDC VFC Ops
<br />COVIDI9 Vaccines
<br />COVIDI9 Vaccines R4
<br />COVIDI9 Vaccines R4
<br />FFY22 VFC Ops
<br />FFYI9 COVID CARES
<br />10.561
<br />10.561
<br />10.56 I
<br />10.561
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />333.10.56
<br />s29,934
<br />($5,900)
<br />$ I 2,090
<br />$30,8 l 8
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />NGA Not Received
<br />207WAWA5Q3903
<br />SLFRPOOO2
<br />SLFRPOOO2
<br />SLFRPOOO2
<br />SLFRPOOO2
<br />NU90TP922043
<br />NU90TP922043
<br />NU90TP922043
<br />NU90TU0000ss
<br />NUE1EHOOI445
<br />NUElEHOOI445
<br />NUElEHOOI445
<br />NGA Not Received
<br />NH23IP9226t9
<br />NH23tP922619
<br />NH23tP9226l9
<br />NH23IP9226l9
<br />NH23IP922619
<br />NH23tP9226l9
<br />Amend #
<br />Amd 9
<br />Amd 7
<br />Amd4
<br />Amd I
<br />Amd 21
<br />Amd 16
<br />Amd 19
<br />Amd 15, 19
<br />Amd l0
<br />Amd 15
<br />Amd 7
<br />Amd 2
<br />Amd 2
<br />Amd I
<br />Amd 21
<br />Amd 15
<br />Amd 14
<br />Amd 4
<br />Amd 21
<br />Amd I
<br />Amd 3
<br />Amd 2
<br />10.561
<br />10.56 I
<br />333.10.56
<br />333.10.s6
<br />t0t0u24 l2t3u24 t0t0lt24 09t30t25
<br />t0l0t/23 09t30t24 t0t0u23 09t30t24
<br />r0t0v22
<br />ot/ol/22
<br />ov0t/22
<br />0v0t/22
<br />09/30t23
<br />09t30t22
<br />09/30D2
<br />09/30122
<br />l0t0v22
<br />t0l0U2t
<br />t0t01tzt
<br />t0l0t/21
<br />09t30/23
<br />09t30122
<br />09t30t22
<br />09/30/22
<br />Amount
<br />$13,296
<br />$34,4t5
<br />($35,975)
<br />$47,454
<br />$49,133
<br />$49, r33
<br />s29,492
<br />s14,7r9
<br />$2 1,000
<br />s5,600
<br />$560
<br />$5,600
<br />$120,000
<br />$359,803
<br />$29,934
<br />s37,008
<br />813,296
<br />$34,41s
<br />s2t7,3t3
<br />$11,479
<br />$49,133
<br />$49,133
<br />$29,492
<br />$29,480
<br />$83,000
<br />$35,7 19
<br />$5,600
<br />$6,160
<br />$225,125
<br />$120,000
<br />$359,803
<br />$4,980
<br />$ 174
<br />$66,942
<br />s47,7ll
<br />$217,313
<br />$ I 1,479
<br />$32,977
<br />$r27,7s8
<br />$29,480
<br />$83,000
<br />$35,7 t9
<br />$1 1,760
<br />s22s,r2s
<br />$479,803
<br />$4,980
<br />$174
<br />Amd5. ll 2L027 333.21.02 0v0y22 06t30t23 0lt0v22 06t30t23 $2t7,3t3
<br />2t.027
<br />2t.027
<br />93.069
<br />93.069
<br />93.069
<br />333.21.02 0'7/0tD3 02/29t24 07/0V23 06t30t25
<br />333.21.02 07t0U23 02t29/24 07/0r/23 06t30t2s
<br />21.027 333.21.02 n/01D2 06/30/23 l/01/22 06/30t23 $32,977 $32,97'7
<br />333.93.06 07/0v23 06130/24 07t0u23
<br />333.93.06 07/0r/22 06/30123 0710t/22
<br />333.93.06 0t/01n2 06t30t22 07tjlt2l
<br />06130124
<br />06130n3
<br />06t30122
<br />Amd 21 93.069 333.93.06 07t0u24 l2t3lt24 07t0U24 06t30/25 $29,480
<br />Amd 1,7 93.070 333.93.07 0v0lt22 t2t3u22 09t0v20 l2t3!22 $83,000
<br />93.070
<br />93.070
<br />333.93.07 0lt0u22 08t3U22 09t0U20 08t3v22
<br />333.93.07 0ll0l/22 08t3U22 09t0t/20 08t3U22
<br />93.268 333.93.26 07/0U24 t2t3v24 01t0u24
<br />93.268 333.93.26 07t01/23 06/30/24 0'.7/01t23
<br />93.268 333.93.26 0710U23 06t30t24 0'7t0r/23
<br />06t30t2s
<br />06130/24
<br />06/30/24
<br />93.268 333.93.26 0U01/22 06/30t24 07/0U20 06/30/24 $22s,r2s
<br />93.268
<br />93.268
<br />333.93.26 07t0tn4 l2t3lt24 07t01t20 12t31t24
<br />333.93.26 0U0Ln2 06/30t24 07tO\t20 06t30t24
<br />93.268 333.93.26 0t/01/22 06130/22 07t0U2l 06/30t22 $4,980
<br />93.323 333.93.32 0t/01/22 04n2t22 04t23t20 07t3v24NU50CK000515
<br />Page I of3
<br />$ 174
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