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Kittitas County Public Health Department
<br />Indirect Rate January 1,2022 through December3l,2022:2lo/o Public Health Dept & 15% County Central Svcs
<br />Indirect Rate January l, 2023 through December 31, 2023:34.30o/o
<br />Indirect Rate January l, 2024 through December 31, 2024:21.50o/o
<br />f,XHIBIT B.2T
<br />ALLOCATIONS
<br />Contract Term: 2022-2024
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />s7,238
<br />$488,482
<br />$7,400
<br />$4,800
<br />$200,000
<br />$90,000
<br />$53,470
<br />$1 1,049
<br />$44,196
<br />$44,196
<br />$35,278
<br />$25,230
<br />$25,878
<br />$2s,877
<br />$37,750
<br />$37,750
<br />cLH3l01s
<br />August 1,2024
<br />Chart of
<br />Accounts
<br />Total
<br />$7,238
<br />$488,482
<br />$ r 2,200
<br />$200,000
<br />$r43,470
<br />$200,000
<br />s99,441
<br />$35,278
<br />$76,985
<br />$75,500
<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 of Accounts Program Title
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFYI9 ELC COVID Ed LHJ Allocation
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY23 Vector-bome T2&3 Epi ELC FPH
<br />FFY23 Vector-bomeT2&3 Epi ELC FPH
<br />FFY22 Vector-bomeT2&3 Epi ELC FPH
<br />FFY21 CDC COVID-Ig PHWFD-LHJ
<br />FFY22 Phys Acwty & Nutrition Prog
<br />FFY22 Phys AcMy & Nutrition Prog
<br />FFY2I Phys Acnf & Nutrition Prog
<br />FFY2I Phys Actvty & Nutrition Prog
<br />FFY22PH Infrastructure Comp AI-LHJ
<br />FFY25 IIRSA MCHBG LHJ Contracts
<br />FFY24 HRSA MCF{BG LHJ Contracts
<br />FFY23 HRSA MCHBG LHJ Contracts
<br />FFY22 MCHBG LHJ Contracts
<br />FFY22 MCHBG LF{J Contracts
<br />SFYI GFS - Group B
<br />GFS-Group B (FO-E)
<br />GFS-Group B (FO-E)
<br />SFY25 Drug User Health Program
<br />SFY24 Drug User Health Program
<br />Federal Award
<br />Identification #
<br />NU50CK0005 15
<br />NU50CK0005 1s
<br />NU50CK0005 15
<br />NU50CK0005 I 5
<br />NU50CK000515
<br />NUs0cK000s 15
<br />NU50CK0005 I 5
<br />NU50CK0005 I 5
<br />NU50CK0005 15
<br />NU90TP922181
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NU58DP006504
<br />NE110E000053
<br />NGA Not Received
<br />804MC52960
<br />B04MC47453
<br />B04MC45251
<br />B04MC45251
<br />Amend #
<br />Amd 7
<br />Amd 4
<br />Amd 2
<br />Amd 18,21
<br />Amd 7, 9, 13, 18, 21
<br />Amd 2, 9, 13,18,21
<br />Amd 19
<br />Amd 13
<br />Amd 13
<br />Amd 12
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 2l
<br />Amd 15
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 18
<br />Amd l1
<br />Amd I
<br />Amd 17
<br />Amd 17
<br />93.439
<br />93.439
<br />93.439
<br />93.439
<br />333.93.43
<br />333.93.43
<br />333.93.43
<br />333.93.43
<br />Amount
<br />$ 1,547
<br />($8,897)
<br />$ 14,s88
<br />(s231,767)
<br />(s34,24s)
<br />$754,494
<br />$4,200
<br />$3,200
<br />$4,800
<br />$ I 0,000
<br />$80,000
<br />$ l 9,470
<br />$34,000
<br />s11,049
<br />$44,t96
<br />$44,196
<br />$2,13 I
<br />$3 3,147
<br />s2s,230
<br />$25,878
<br />$2s,877
<br />$37,7s0
<br />$37,750
<br />93.323
<br />93.323
<br />93.323
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />0r/0tD2
<br />0r/0t/22
<br />0t/01/22
<br />t0/t8n2
<br />tull8t22
<br />I0/r8t22
<br />0s/r9t20
<br />05/'t9t20
<br />0slt9l20
<br />t0lt8l22
<br />t0il8122
<br />t0lt8/22
<br />93.323
<br />93.323
<br />93.323
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />0L/0llz2
<br />0L/0t/22
<br />01/01n2
<br />t2t3r/24
<br />t2t3!24
<br />t2t3u24
<br />0vt5t2l
<br />0t/t5/21
<br />0t/t5t2r
<br />0713U25
<br />07/31/25
<br />07/3t/25
<br />93.323
<br />93.323
<br />93.323
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />08/0tD3
<br />08t0U23
<br />06/0v23
<br />09/30/23
<br />09/30/23
<br />07/31/23
<br />08/01/23
<br />08/0t/23
<br />08/0t/22
<br />07/3|24
<br />09/30123
<br />078n3
<br />Amd 16,20 93.354 333.93.3s 07/01123 t2/3rt24 07101/23 06/30/2s $200,000
<br />09/30t22
<br />09t30t22
<br />0U0U22
<br />0voil22
<br />09/29n3
<br />09/29/23
<br />09/29122
<br />09D9t22
<br />09/30/22
<br />09/30/22
<br />09t30t21
<br />09t3012t
<br />09t29t23
<br />09t29123
<br />09t29t22
<br />09129122
<br />Amd 17 93.967 333.93.96 0U0t/24 12t31/24 12t01/22 06t30t2s $200,000 $200,000
<br />93.994
<br />93.994
<br />93.994
<br />333.93.99
<br />333.93.99
<br />333.93.99
<br />l0tOlt24
<br />t0l0tl23
<br />t0t01/22
<br />tzt3lt24
<br />09130124
<br />09t30/23
<br />lut0U24
<br />t0t0U23
<br />t0l0u22
<br />10l0U2t
<br />t0l0l/21
<br />09t30t25
<br />09130/24
<br />09t30n3
<br />09/30t22
<br />09/30/22
<br />06/30t25
<br />06t30123
<br />06t30t22
<br />93.994
<br />93.994
<br />333.93.99
<br />333.93.99
<br />0t/0t/22
<br />0t/0t/22
<br />09/30122
<br />09t30t22
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />334.04.90 0t/01n4 06/30/24 07/0t/23
<br />334.04.90 0t/01/23 06130/23 07/0r/22
<br />334.04.90 0t/0t/22 06130t22 0'110t/21
<br />334.04.9t
<br />334.04.91
<br />0710U24 r2l3v24 07/0u24
<br />0U0U24 0680n4 A7t0v23
<br />06t30t25
<br />06/30124
<br />N/A 334.04.92 07101123 06/10124 0710t.23 06t30124 $3s,975LHJ COVID-I9 GFS Amd 19
<br />Page 2 of3
<br />$35,975 $35,975
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