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Kittitas County Public Health Department
<br />Indirect Rate Jrnuary 1,2022 through December 31, 2022:2lVo Public Health Dept & l5% County Central Svcs
<br />Indirect Rate January l, 2023 through December 31, 2023:34'30%o
<br />I ndirect Rate Jan uary t, 2024 through December 3 l, 2024: 27 .50o/o
<br />Federal Award
<br />Identification #
<br />NGA Not Received
<br />207WAW,A'5Q3903
<br />207WAWA5Q3903
<br />207WAWA5Q3903
<br />NGA Not Received
<br />SLFRPOOO2
<br />SLFRPOOO2
<br />SLFRPOO02
<br />SLFRPOOO2
<br />NU90TP922043
<br />NU90TP922043
<br />NU90TP922043
<br />NUEIEHOO I445
<br />NUE I EHOO 1445
<br />NUE IEHOOI445
<br />NH23tP9226l9
<br />NH23tP9226l9
<br />NH23tP9226l9
<br />NH23tP9226l9
<br />NH23tP9226l9
<br />NUs0cK0005 l5
<br />NU50cK0005 l5
<br />NU50CK000s I 5
<br />Nr.Js0cK0005l5
<br />Amend #
<br />Amd 9
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 19
<br />Amd 15, l9
<br />Amd l0
<br />Amd 15
<br />Amd 7
<br />Amd 2
<br />Amd 1,7
<br />Amd 2
<br />Amd I
<br />Amd 15
<br />Amd 14
<br />Amd 4
<br />Amd I
<br />Amd 3
<br />Amd 2
<br />Amd 7
<br />Amd 4
<br />Amd 2
<br />BARS
<br />Revenue
<br />Code**
<br />tonln2
<br />0l/0t/22
<br />0v0v22
<br />0v0v22
<br />333.21.02 07t0t/23
<br />333.2t.02 07t0V23
<br />Amount
<br />($35,975)
<br />s47 "454
<br />$49,1 3 3
<br />$49, r 33
<br />s29,492
<br />$14"719
<br />$21,000
<br />$560
<br />$s,600
<br />$ 1,547
<br />(s8,897)
<br />s r4,588
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$29,934
<br />$37,008
<br />s34,41s
<br />$2 17,3 l3
<br />$r 1,479
<br />$49, r33
<br />$49,133
<br />$29,492
<br />$35,7 l9
<br />$6, I 60
<br />$225,r25
<br />$3 59,803
<br />$4,980
<br />$174
<br />$7,238
<br />cLH3l0l5
<br />Jtne 1,2024
<br />Chart of
<br />Accounts
<br />Total
<br />$66,942
<br />$34,415
<br />$217,3r3
<br />$ l 1,479
<br />s32,9'.77
<br />$t27,758
<br />$83,000
<br />$35,719
<br />$6,1 60
<br />5225,125
<br />$359,803
<br />s4,980
<br />$ I74
<br />$7,238
<br />.{IBIT B-20
<br />ALLOCATIONS
<br />Contra ct T ermz 2022-2024
<br />Assist
<br />List #*
<br />DOH Use Only
<br />Stetement of Work Chart of Acconntr
<br />l,HJ Funding Period Fundlng Perlod
<br />Start Date f,nd Date Start D.te Eud DateChart ofAccounts Prosram 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 MgncRegion 2
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />FFY24 SNAP Ed Prog Mgnt Admin tAR
<br />CSFRF- CTS LHJ Allocation
<br />FY24 LHJ COVID-I9 ARPA
<br />FY24 LHJ COVID.I9 ARPA
<br />LHJ Vaccinatibn ARPA
<br />FFY23 PHEP BP5 LHJ Funding
<br />FFY22 PHEP BP4 LHJ F'unding
<br />FFY2I PHEP BP3 LHJ Funding
<br />FFY2I CDC EHC EHR Supplemental
<br />FFY20 Envir Health Capacity-c (CDC) NcE
<br />FFY20 Envir Health Capacity-C (CDC) NCE
<br />FFY24 CDC VFC Ops
<br />FFY24 CDC VFC Ops
<br />COVIDI9 Vaccines
<br />COVIDI9 Vaccines R4
<br />FFY22 VFC Ops
<br />FFYI9 COVID CARES
<br />FFYIg tLC COVID Ed LHJ Allocation
<br />FFYI9 ELC COVID Ed LHJ Allocation
<br />FFY l9 ELC COVID Ed LHJ Allocation
<br />10.561
<br />10.56 r
<br />r0 561
<br />10.561
<br />333. I 0.56
<br />333 10 56
<br />333.10.56
<br />333.10.56
<br />$29,934
<br />($5,900)
<br />$ l 2,090
<br />s30,8 1 8
<br />09/30/2J
<br />09t30t22
<br />09t30/72
<br />09t30t22
<br />w0tn2
<br />t0/0v2t
<br />l0/01/2t
<br />rcl0tnl
<br />09i30n3
<br />09t30t22
<br />09t30D2
<br />09BAn2
<br />Amd 16 l0.s6l 333 10.s6 t0t0u23 09130124 l0/01n3 09130D4 $34,41s
<br />Amd 5, 11 2t.027 333.2t 02 0v0U22 06/30t23 Otntnz a6B0n3 s217 "313
<br />21.027
<br />21.027
<br />93.069
<br />93.069
<br />93.069
<br />93 0'70
<br />93.070
<br />{t2/29t24
<br />0229/24
<br />07ntn3
<br />07ntn3
<br />o6t3aD5
<br />06t30t25
<br />2t.027 333.21 02 tU0U22 06t30/23 n/0tn2 06130D3 $32,977 s32,977
<br />33 3.93.06
<br />333.93.06
<br />3 33.93.06
<br />07t0v23 06t30t24 07l0tD3
<br />07t0v22 06t30t23 07l0ln2
<br />0v0v22 06t30t22 wl0tnl
<br />06t30124
<br />06t3012J
<br />06R0n2
<br />93 0',70 333.93.07 0v0U22 l2l3l/22 09nln0 DBlnz $83,000 $83,000
<br />333.93.07 0U0U22
<br />333.93.0'7 0v0U22
<br />08t3v22 09l0tno
<br />08/3V22 09nrn0
<br />0a3rn2
<br />08/3W2
<br />93.268
<br />93.268
<br />333.93.26 07t0v23
<br />333 93 26 Alt0t/23
<br />06t30t24
<br />06/30124
<br />07totn3
<br />07nln3
<br />06BAn4
<br />06i30n4
<br />93.268 33393.26 0V0ll22 06130124 07nln0 0680n4 s225"r25
<br />93.268 333.93.26 0U0v22 06BAn4 ffilaln0 06Ban4 s3s9,803
<br />93.268 333.93.26 0lt0V22 06130t22 07nlnl 06/30n2 s4,980
<br />93 323 333.93.32 0U0v22 04122t22 Mn3nA 07Bln4 s174
<br />93.323
<br />93 323
<br />93.323
<br />333.93.32 jUAlt22
<br />333 93.32 0v0ll22
<br />333.93.32 0lt(il122
<br />t0n8t22 05/19/20
<br />10il822 0ill9n0
<br />t0n8t22 a5/19n0
<br />rcn8n2
<br />wt8r22
<br />rc^8m
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