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Kittitas County Public Health Department
<br />Indirect Rate January l, 2022 through December 31, 2022:2lo/o Public Health Dept & l5% County Central Svcs
<br />Indirect Rate January l, 2023 through December 31, 20232 34,30oh
<br />Indirect Rate January l, 2024 through December 31, 2024:.27.50oh
<br />EXHIBIT B-2I
<br />ALLOCATIONS
<br />Contract T ermz 2022-2024
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$ 1,018,000
<br />$0
<br />$605,000
<br />s1,783,000
<br />$ 1,783,000
<br />$2,800
<br />$2,600
<br />$5,200
<br />$10,600
<br />cLH3l015
<br />August 1,2024
<br />Chart of
<br />Accounts
<br />Total
<br />$ r,623,000
<br />$3,566,000
<br />$ 10,600
<br />$ 10,600
<br />$8,000
<br />$7,966,990
<br />$2,560,330
<br />$5,406,660
<br />Assist
<br />List #*
<br />BARS
<br />Revenue
<br />Code**Amend #
<br />Amd 6
<br />Amd 7
<br />Amd 1
<br />Amd I
<br />Amd 21
<br />Amd 20
<br />Amd 15
<br />Amd 14
<br />DOH lise Only
<br />Statement of Work Chart of Accounts
<br />LHJ Funding Period Funding Period
<br />Start Date End Date Start Date End Date
<br />Federal Award
<br />Chart ofAccounts Program Title Identification #
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YRl)
<br />SFY25 FPHS-LHJ Funds-GFS
<br />SFY25 FPHS-LHJ Funds-GFS
<br />SFY24 FPHS-LHJ-Funds-GFS
<br />SFY24 FPHS-LHJ-Funds-GFS
<br />YR 26 SR-F - Local Asst (15%) SS
<br />YR 26 SR-F - Local Asst (15%) SS
<br />YR 25 SRf'- Local Asst (15%) SS
<br />YR 25 SRI' - Local Asst (15%) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />YR 26 SRF - Local Asst (15%) TA
<br />YR 25 SRF - Local Asst (15%) TA
<br />YR24 SRF - Local Asst (15%) (FO-E) TA
<br />YR24 SRF - Local Asst (15%) (FO-E) TA
<br />TOTAL
<br />Total consideration:
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />336.04.25
<br />336.04.25
<br />336.04.25
<br />336.04.25
<br />07/ov22
<br />07/01/22
<br />07/01/22
<br />0U0ll22
<br />06/30t23
<br />06/30/23
<br />06130n3
<br />06/30t22
<br />07/0v2t
<br />07l0u2t
<br />07l0u2l
<br />07/0U21
<br />06t30123
<br />06130t23
<br />06t30t23
<br />06130123
<br />Amount
<br />$ 1,018,000
<br />($605,000)
<br />$605,000
<br />$605,000
<br />$891,500
<br />$89 1,500
<br />$765,000
<br />$ 1,018,000
<br />$600
<br />$2,200
<br />($ 1,000)
<br />$3,600
<br />$1,600
<br />$3,600
<br />$600
<br />$2,200
<br />($ 1,000)
<br />$3,600
<br />$ 1,600
<br />$3,600
<br />336.04.25
<br />336.04.25
<br />336.04.2s
<br />336.04.25
<br />01t0u24
<br />07/0t/24
<br />07t01t23
<br />0110y23
<br />t2t31n4
<br />t2t3U24
<br />06/30124
<br />06t30t24
<br />07nln4
<br />07101124
<br />07101123
<br />07101t23
<br />06t30t2s
<br />06t3012s
<br />06/30t24
<br />06/30/24
<br />Amd 19
<br />Amd 16
<br />Amd 13
<br />Amd 12
<br />l.rnd4,12
<br />Amd l, 12
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />0v0t/24
<br />0t/0t/24
<br />0t/01/23
<br />0U01/23
<br />0L/01/22
<br />0t/01/22
<br />0U0t/22
<br />0r/0U22
<br />0!0U22
<br />0r/0t/22
<br />01/0't/22
<br />or/0rD2
<br />0t/0t/24
<br />0r/0tD3
<br />0r/01/22
<br />0r/0t/22
<br />t2t3t/24
<br />t2/31/24
<br />t2/3t/23
<br />12/31t23
<br />t2131/22
<br />t2/3t/22
<br />t2/3t/24
<br />t2/31t24
<br />t2/3tD4
<br />tzt31/24
<br />12/3t/24
<br />t2/3tD4
<br />t2/3t/24
<br />t2/31/23
<br />t2l3!22
<br />t2l3t/22
<br />07t0U23
<br />07/0t/23
<br />0r/0t/23
<br />0t/01/23
<br />07/0|21
<br />07/0t/2t
<br />06/30/25
<br />06/30/25
<br />t2/3U23
<br />12l3v23
<br />06t30n3
<br />06/30t23
<br />Amd 19
<br />Amd 16
<br />Amd 13, 16
<br />Amd 12, 16
<br />Arod 4,12, 16
<br />Amd 1, 12, 16
<br />Amd 19
<br />Amd 12
<br />Arnd 4, 12
<br />Amd 1, 12
<br />346.26.65
<br />346.26.6s
<br />346.26.65
<br />346.26.6s
<br />346.26.65
<br />346.26.6s
<br />346.26.66
<br />346.26.66
<br />346.26.6s
<br />346.26.65
<br />07/01/2t
<br />07/01/2t
<br />07/01/21
<br />07/0il21
<br />07/0tu
<br />07 t01/21
<br />07t0U23
<br />0t/0U23
<br />07/0U21
<br />0'7/0tl2l
<br />t2t3ll24
<br />t2t3U24
<br />t2l3U24
<br />l2t3U24
<br />l2/3v24
<br />t2/31/24
<br />06/30/25
<br />t2/31/23
<br />06130t23
<br />06/30/23
<br />$4,000
<br />$2,000
<br />$ 1,000
<br />$ 1,000
<br />$4,000
<br />$2,000
<br />$2,000
<br />GRAND TOTAL
<br />$6,896,065
<br />$1,070,925
<br />$7,966,990
<br />$7,966,990 $7,966,990
<br />GRAND TOTAT
<br />Total Fed
<br />Total State
<br />*Catalog of Federal Domestic Assistance
<br />**Federal revenue codes begin with "333". State revenue codes begin with "334"
<br />Page 3 of3
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