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Kitti(as Cotrnty Pilblic Henlth
<br />Indir€ct Ratc {s ofJailtrnrf l, 2025: 27.50yo
<br />Chart ofAccounts Plogranr Titlc
<br />EXHIBIT B-I
<br />ALI,OCATIONS
<br />Contract Tarn: 2025-2027
<br />Assist
<br />List #*
<br />DOH Usc only
<br />BARS Stalcnretrl ofWork Chnrt ofAccouilts
<br />Revenue t,H.I Funding Periotl Ftrnding Period
<br />Code** Stnrt Drle End Date Shil Dale End Drte
<br />Contr.nct Nrmberl
<br />Date:
<br />cLHl2055
<br />Janunry t, 2025
<br />Fedeul /\wnrd
<br />ldcntification #r\nrcnd #Amount
<br />Filnding
<br />Period
<br />SubTotal
<br />Chart of
<br />Accounts
<br />Totel
<br />FFY25 SNAP Ed Prog Mgnt Admin IAR
<br />FFY24 PHEP BPI-CDC-LI{J Pailners
<br />FFY20 ELC EDE LHJS CDC
<br />FFY25 HRSA MCHBG LHJ Contracts
<br />SFY2 GFS - Group B
<br />SFY25 Drug User Health Prcgranr
<br />SFY25 LHJ Opioid Carrpaign Proviso
<br />SFY25 FPHS-LHJ Funds-GFS
<br />YR 27 SRF - Local Assl (l 5%) SS
<br />Sanitary SuNey Fees SS-State
<br />YR 2? SRF - tocal Assl (15%) Tr\
<br />TOTAL
<br />1t3.10.56
<br />113.93.06
<br />113.93.J2
<br />133.9-r.99
<br />314.04.90
<br />134.04.91
<br />114.04.93
<br />316.04.25
<br />346.26.64
<br />346.26.65
<br />346.26.66
<br />0t/01/25
<br />0l0t/25
<br />0llol/25
<br />ollov25
<br />0v0tl25
<br />0t/0t/25
<br />0t /01125
<br />0tioll25
<br />ovot/25
<br />oU01l25
<br />0ll0l/25
<br />09t30/25
<br />061J0125
<br />06t30t25
<br />09t30125
<br />06130n5
<br />06n0n5
<br />06t30125
<br />06t30125
<br />06t30/25
<br />06130125
<br />06t30t25
<br />09130/25
<br />06130t?5
<br />01/3tn5
<br />09t30125
<br />06!30t25
<br />06130125
<br />06130125
<br />o6t30125
<br />06i30125
<br />06/10/25
<br />0640/25
<br />202.s25Q390r4?
<br />NU90TU000055
<br />NU50CK0005 r s
<br />NGA Not Received
<br />$0
<br />$ 1,989,62?
<br />$1,989,62?
<br />s21,239
<br />$t9,651
<br />$25,000
<br />$ll,l47
<br />$25,877
<br />$3?,750
<br />$33,961
<br />$t,783,000
<br />$4,000
<br />$4,000
<br />$2,000
<br />$1,9E9,62?
<br />GRAND TOTAT
<br />Tot{l Fed
<br />Tottrl State
<br />Anrd I
<br />Anrd I
<br />Anld I
<br />ADd I
<br />Arnd I
<br />Anrd I
<br />Artd I
<br />Aild I
<br />Amd I
<br />Amd I
<br />Amd I
<br />10.561
<br />9J.069
<br />93.123
<br />93.994
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />t0l0t/24
<br />01t0U24
<br />olil5J21
<br />l0t0U24
<br />0"t!0U23
<br />0't!0U24
<br />0'7toU24
<br />o'1t01124
<br />01i0U23
<br />07t01i23
<br />01t0t!21
<br />$21,239
<br />$19,653
<br />$25,000
<br />$13,147
<br />s25,877
<br />$17,750
<br />$33,96t
<br />$t,783,000
<br />$4,000
<br />$4,000
<br />$2,000
<br />$l,989,62?
<br />$21,239
<br />$19,653
<br />$25,000
<br />$33,147
<br />$25,877
<br />$3?,750
<br />$33,96r
<br />$1,783,000
<br />$4,000
<br />$4,000
<br />$2,000
<br />$t,9E9,627
<br />GRAND TOTAL
<br />*Assistancc Listing Nunrber fla Catalog ol Federal Donlestic Assistance
<br />*'Federal revenue codes begin with "J13". State revenue codes begin with "114"
<br />$99,039
<br />s1,E90,58E
<br />Page I of I
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