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IIBIT B-20
<br />ALLOCATIONS
<br />Contract Term: 2022-2024
<br />Kittitas County Public Health Department
<br />Indirect Rate January 1,2022 through December3l,2022:2lo/o Public Health Dept & l5% County Central Svcs
<br />Indirect Rate January l, 2023 through December 31,2023' 34.30oh
<br />Indirect Rate Jan uary I , 2024 through December 3 1, 2024: 21.50o/o
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$488,482
<br />$7,400
<br />s4,800
<br />$200,000
<br />$90,000
<br />$53,470
<br />$200,000
<br />$44,196
<br />$44, I 96
<br />s35,278
<br />925,230
<br />$25,878
<br />$2s,87'r
<br />$37,750
<br />$3'1,7s0
<br />cLH3l015 -
<br />June 1,2024
<br />Chart of
<br />Accounts
<br />Total
<br />$488,482
<br />$ 12,200
<br />$200,000
<br />s143,470
<br />s200,000
<br />$88,392
<br />$35,278
<br />$76,985
<br />$75,500
<br />$35,97s
<br />$ 1,623,000
<br />Assist
<br />List #*
<br />BARS
<br />Revenue
<br />Code**
<br />DOH Use Only
<br />Statement of Work Chart of Accrunts
<br />LH.l Funding Period Funding Perlod
<br />Start Date End Date Starl Dste Bnd DatBChart ofAccounts Prosram Title
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY20 ELC EDE LHJ Allocation
<br />FFY23 Vector-borneT2&3 Epi ELC FPH
<br />FF'Y23 Vector-borne T2&3 Epi ELC FPH
<br />FFY22 Vector-borneT2&3 Epi ELC FPH
<br />FFY2I CDC COVID-I9 PHWFD-LHJ
<br />FF-Y22 Phys Actvty & Nutrition Prog
<br />FFY22 Phys Actvty & Nutrition Prog
<br />FFY2I Phys Actvty & Nutrition Prog
<br />FFY2I Phys Actvty & Nutrition Prog
<br />FFY22 PH lntiastructure Comp Al-LHJ
<br />FFY24 HRSA MCHBG LHJ Contracts
<br />FFY23 HRSA MCHBG LHJ Contracts
<br />FFY22 MCHBG LHJ Contracts
<br />FFY22 MCHBG LI-IJ Contracts
<br />SFYI GFS - Croup B
<br />CFS-Croup B (FO-E)
<br />GFS-Group B (FO-E)
<br />SFY25 Drug User Health Program
<br />SFY24 Dnrg User Health Program
<br />LHJ COVID-I9 GFS
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YR2)
<br />FPHS-LHJ-Proviso (YRl )
<br />Federal Award
<br />Identification #
<br />NUsOcK0005 ls
<br />NU50CK0005 l 5
<br />NUs0cK0005 l 5
<br />NU50CK000s ls
<br />NU50CK000s l s
<br />NU50CK0005 I 5
<br />NU90TP922l 8 I
<br />NU58DP006504
<br />NU58DP006504
<br />NUs8DP006504
<br />NUs8DP006504
<br />NEt 1oE000053
<br />804MC52960
<br />804MC47453
<br />804MC4525 I
<br />804MC4525 I
<br />Amend #
<br />Amd l8
<br />Amd 7,9, 13, l8
<br />Amd 2,9, 13, l8
<br />Amd 19
<br />Amd 13
<br />Amd 13
<br />0u$u
<br />0r/tszt
<br />0l/l5at
<br />ffiBtn4
<br />07nln4
<br />07Btn4
<br />07Rtn4
<br />09BAn3
<br />olBln3
<br />Amount
<br />($231,767)
<br />(s34,245)
<br />s7s4,494
<br />$4,200
<br />$3,200
<br />s4,800
<br />$ I 0,000
<br />$80,000
<br />$ 1 9,470
<br />s34,000
<br />$44,196
<br />$44, l 96
<br />93.323
<br />93.323
<br />93.323
<br />333.93.32 0v0U22 06/30124
<br />333.93.32 0t/0V22 06t30/24
<br />333 93.32 AU0v22 06t30t24
<br />93.323
<br />93 323
<br />93 323
<br />333 93.32 08/0V23 09t30t23 08mn3
<br />333.93.32 08t0V23 09t30123 08/01/23
<br />333.93.32 06t0U23 07/3V23 08101t22
<br />Amd 16,20 93.3s4 333.93.3s 07t0v23 t2t3u24 07ntn3 0680n5 $200,000
<br />Amd 12
<br />Amd 7
<br />Amd 4
<br />Amd 1
<br />93.439
<br />93.439
<br />93.439
<br />93.439
<br />333.93.43
<br />3 3 3.93.43
<br />333.93.43
<br />333 93.43
<br />09t30t22
<br />09t30t22
<br />0t/0v22
<br />0v{n/22
<br />0929/23
<br />09129t23
<br />09t29/22
<br />09t29t22
<br />09l30n2
<br />09/3,A2,2
<br />09B0nt
<br />09/3021
<br />09n9n\
<br />09n9n3
<br />09n9n2
<br />09r29n2
<br />Amd lT 93.967 333.93.96 0V0U24 t2t3v24 lU,lnz 06130n5 $200,000
<br />Amd l5
<br />Amd 7
<br />Amd 4
<br />Amd I
<br />Amd 18
<br />Amd ll
<br />Amd I
<br />Amd 19
<br />Amd 6
<br />Amd 7
<br />Amd I
<br />Amd I
<br />93.994
<br />93 994
<br />333.93.99
<br />333.93 99
<br />t0t0v23
<br />t()t0U22
<br />09t30124
<br />09t30t23
<br />t0ntn3
<br />rcntn2
<br />09l3an4
<br />a9B0n3
<br />93.994
<br />93 994
<br />333 93.99 0V0lt22
<br />333.93.99 0lt0l/22
<br />09t30/22
<br />a9B0t22
<br />rcntm
<br />wolnl
<br />09RAnz
<br />a9R0n2
<br />$2,13 1
<br />$33,147
<br />N/A
<br />N/A
<br />N/A
<br />334.04.90 0VOV24 06t30t24 07/Oln3
<br />314.04.90 0vOU23 06130t23 Vrclnz
<br />334.04 90 0U0lt22 06130122 a?nlnl
<br />06B0ns
<br />86nAn3
<br />06R0rn
<br />$25,230
<br />$25,878
<br />s2s,87',7
<br />$37,750
<br />$37,7s0
<br />$1,018,000
<br />($60s,000)
<br />s60s,000
<br />$605,000
<br />Amd 17
<br />Amd 17
<br />334.04.91
<br />334.04.91
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />0'lt0U24
<br />0U0u24
<br />t2t1u24 07tolD4
<br />06/30t24 07mn3
<br />06R0n5
<br />a6R0n4
<br />N/A 334.04.92 07t0v23 06t301',24 A7nln3 $iltan4 $35,975 $35,975
<br />336.04.2s
<br />336.04.25
<br />336.04.2s
<br />336.04.25
<br />07 t0U22
<br />o'illU22
<br />07t0v22
<br />ovov22
<br />06/30123
<br />06t30t23
<br />06t30/23
<br />06t30D2
<br />altOlnr
<br />07t0tDt
<br />ffilot2r
<br />o7alnl
<br />06130n3
<br />a6B0n3
<br />a6B0n3
<br />06t3an3
<br />$ 1,018,000
<br />$0
<br />$60s,000
<br />N/A 336.04.25 0711|1124 l2l3ll24 07101121 06/30/25 $891,500SFY25 FPHS-LHJ Funds-G FS Amd 20
<br />Page 2 of 3
<br />$891,s00 $2,674,500
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