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Kittitas County Public Health Deprrtment
<br />Indirect Rate January 1, 2022 through December 31, 2022':2lVo Public Health Dept & 157o County Central Svcs
<br />lndirect Rate January 1, 2023 through December 31, 2O23:34.30o/o
<br />Indirect Rate January l, 2024 through December 31, 2024:27.50oh
<br />IIBIT B-20
<br />ALLOCATIONS
<br />Contract T er mz 2022-2024
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$ l,783,000
<br />$2,800
<br />$2,600
<br />$5,200
<br />clH3l0l5,
<br />June 1,2024
<br />Chart of
<br />Accounts
<br />Total
<br />$ 10,600
<br />$ l 0,600
<br />$8,000
<br />$6,896,065
<br />$2,380,905
<br />$4,515,160
<br />Chart ofAccounts Prosram Title
<br />Federal Award
<br />Identification #
<br />S FY24 l-PHS -LHJ-Funds-G FS
<br />SFY24 FPHS-LHJ-Funds-GFS
<br />YR 26 SRF - Local Asst (15%) SS
<br />YR 26 SRF - Local Asst ( l5%) SS
<br />YR 25 SRF - Local Asst (15%) SS
<br />YR 25 SRF - 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 ( I5%) TA
<br />YR 25 SRF - Local Asst ( l5%) TA
<br />YR24 SRF - Local Asst (15%) (FO-E) TA
<br />YR24 SRF - l-ocal Asst ( I5%) (FO-E) 'lA
<br />TOTAL
<br />Total consideration:$6,004,565
<br />$891,500
<br />$6,896,065GRAND TO'TAL
<br />*Catalog of Federal Domestic Assistance
<br />**Federal revenue codes begin with "333". State revenue codes begin with "334"
<br />Assist
<br />List #*
<br />N/A
<br />N/A
<br />BARS
<br />Revenue
<br />Code**
<br />336.04.25
<br />336.04.25
<br />DOH Use Ooty
<br />Statement of Work Chart of Accountg
<br />l,HJ t'unding Period Funding Pcriod
<br />Start Date End Date Start Date End Date
<br />07t0v23 06/30t24 O7fitnt 06Ban4
<br />01tou23 06t30t24 07fttn3 a6B0n4
<br />Amount
<br />$765,000
<br />$ 1,018,000
<br />Amend #
<br />Amd 15
<br />Amd 14
<br />Amd 19
<br />Amd 16
<br />Amd l3
<br />Amd 12
<br />Amd 4, 12
<br />Amd l, 12
<br />Amd 19
<br />Amd 16
<br />Amd 13, 16
<br />Amd 12, 16
<br />Amd 4, 12, 16
<br />Amd l, 12, 16
<br />Amd 19
<br />Amd 12
<br />Amd 4, 12
<br />Amd l, 12
<br />NiA
<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 />346.26.64
<br />346.26.64
<br />346.26 64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.65
<br />146.26.6s
<br />346.26.65
<br />346.26 65
<br />346.26.6s
<br />346.26.6s
<br />346.26.66
<br />346.26.66
<br />346.26.65
<br />346.26.65
<br />0U0v24
<br />0v0tn4
<br />0lt0v23
<br />0 I /0 t/23
<br />01t0u22
<br />0v0t/22
<br />0v0122
<br />0U0v22
<br />0tAltt22
<br />0v0t/22
<br />{\t0U22
<br />0v0122
<br />0lt0ll24
<br />oUav23
<br />0v(\t22
<br />0u,lt22
<br />t2t3lD4
<br />t2l3v24
<br />l2Btn3
<br />tzt3tD3
<br />t2t3v22
<br />t2t3t/22
<br />t2t3U24
<br />t2t3v24
<br />l2t3u24
<br />t2t3tD4
<br />t2t3lt24
<br />tzt3U24
<br />tzt3t/24
<br />l2/31t23
<br />tzBtn2
<br />t2t3U22
<br />07fitn3
<br />07t0v23
<br />0l/0123
<br />0v0v23
<br />07ntnl
<br />07nttzt
<br />06R0D5
<br />06/30l25
<br />wttn3
<br />t2Rrn3
<br />06RAD3
<br />06t30f23
<br />$600
<br />$2,200
<br />($ 1,000)
<br />$3,600
<br />$ 1,600
<br />$3,600
<br />$600
<br />$2,200
<br />(s 1,000)
<br />$3,600
<br />$ 1,600
<br />$3,600
<br />07MU
<br />o'ilsv2l
<br />07t0tat
<br />07ntnl
<br />olntnl
<br />07ntnt
<br />07l0rn3
<br />otnln3
<br />07t0tnl
<br />oTntnl
<br />w\tn4
<br />tultn4
<br />0Bln4
<br />ta3lD4
<br />L2nln4
<br />QRIN4
<br />a6/30t2s
<br />tu3ln3
<br />06130n3
<br />0680n3
<br />$4,000
<br />$2,000
<br />$ 1,000
<br />$ r,000
<br />$ 1 0,600
<br />$4,000
<br />$2,000
<br />s2,000
<br />s6,896,065 $6,896,065
<br />GRAND TOTAI
<br />Total Fed
<br />Total State
<br />Page 3 of3
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