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Kitlilas County Public Health
<br />Indirect Rate January l, 2025 through December 31, 2025:22'90V.
<br />EXHIBIT B-4
<br />ALLOCATIONS
<br />Contract Term: 2025-2027
<br />DOH Use Only
<br />BARS Statement of Work Chart of Acconntr
<br />Assist Revenue LHJ Fundlng Perlod FundlngPerlod
<br />List #* go6"** Start Date End Date Sttrt Itatc End Date
<br />Contract Number:
<br />Ilate:
<br />Funding
<br />Period
<br />SubTotal
<br />cLH32055
<br />July 1,2025
<br />Chart of
<br />Accounts
<br />TotalChart of Accounts Program Title
<br />Federal Award
<br />Identification #Amend #Amount
<br />FFY25 SNAP Ed Prog Mgnt Admin IAR
<br />FFY25 SNAP Ed Prog Mgnt Admin IAR
<br />FFY24 PHEP BPI-CDC-LHJ Paftners
<br />FFY24 PHEP BPI-CDC-LHJ Partncrs
<br />FFY25 CDC VFC Ops
<br />COVID l9 Vaccines R4
<br />FFY24 ELC Core Vector Bome CDC
<br />FFY2O ELC EDE LHJs CDC
<br />FFY2I CDC COVID-I9 PHWFD-LHJ
<br />FFY22 PH Infiashucture Comp AI-LHJ
<br />FFY25 HRSA MCHBG LHJ Contracts
<br />SFYI CFS - Group B Proviso
<br />SFY2 GFS - Group B
<br />SFY25 DUH Naloxone DDO HCA IAR
<br />SFY26 Drug Uscr llealth Progrant
<br />SFY25 Dmg User Health Program
<br />SFY25 Drug User Health Program
<br />SFY25 LHJ Opioid Campaign Proviso
<br />SFY25 LHJ Opioid Campaign Proviso
<br />SFY25 FPHS-LHJ Funds-GFS
<br />Ylll Sfinrulus - Local Asst (10'Zr of l5'2,) SS
<br />YR 28 SIIF - l,ocal Asst (15%) SS
<br />YR 28 SRF - tocal Asst (15%) SS
<br />YR 27 SRF - Local Asst (15%) SS
<br />YR 27 SRF - t ocal Asst (15%) SS
<br />202s2sQ390347
<br />20252sQ390347
<br />NU90TU000055
<br />NU90TU000055
<br />NH23IP9226l9
<br />NH23lP9226l9
<br />NUslcK000364
<br />NUs0cK0005l5
<br />NU90TP922l 8 I
<br />NEI 108000053
<br />804MC54583
<br />Arnd 2
<br />Amd I
<br />Amd 2
<br />Amd 1
<br />Amd 2
<br />Amd 2
<br />Amd 3
<br />Amd I
<br />Arnd 2
<br />Amd 2
<br />Amd I
<br />Arnd 4
<br />Amd I
<br />Arnd 3
<br />Amd 4
<br />Amd 3
<br />Amd I
<br />Amd 2
<br />Amd I
<br />Amd I
<br />Anrcl 4
<br />Anrd 4
<br />Amd 3
<br />Arnd 3
<br />Arnd I
<br />10.561
<br />10.561
<br />93.069
<br />93.069
<br />93.268
<br />93.268
<br />93.323
<br />93.323
<br />93.354
<br />93.967
<br />93.994
<br />n*/r\
<br />N/A
<br />N/A
<br />r\-/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 />333.10.56
<br />333.10.56
<br />333.93.06
<br />333.93.06
<br />333.93.26
<br />333.93.26
<br />333.93.32
<br />333.93.32
<br />333.93.35
<br />333.93.96
<br />333.93.99
<br />334.04.90
<br />334.04.90
<br />334.04.91
<br />334.04.9t
<br />334.04.91
<br />334.04.91
<br />334.04.93
<br />334.04.93
<br />336.04.2s
<br />346.26.64
<br />346,26,61
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />01t01/25
<br />0t/01/25
<br />0v0t/25
<br />01/0t/2s
<br />or/0v25
<br />0t/0t/25
<br />0zl0t/25
<br />0t/0v25
<br />01/01/25
<br />0t/0t/25
<br />0t/0U25
<br />07tov25
<br />oU0lt25
<br />03t0t/25
<br />09t30t25
<br />09t30t2s
<br />$ 185
<br />s21,239
<br />$ l 0,420
<br />$19,6s3
<br />s4,220
<br />$74,445
<br />$6,500
<br />s25,000
<br />$s6,000
<br />$200,000
<br />$33,147
<br />$20,2s9
<br />$2s,877
<br />$ l s,000
<br />$36, I 60
<br />$8,000
<br />$37,750
<br />$26,414
<br />$33,96 I
<br />$ I ,783,000
<br />$4,400
<br />s21,424
<br />$30,073
<br />$21,424
<br />$30,073
<br />$4,220
<br />$74,44s
<br />$6,500
<br />$25,000
<br />$56,000
<br />$200,000
<br />$33,147
<br />$20,2s9
<br />$25,877
<br />$l 5,000
<br />s8l.9t 0
<br />$60,375
<br />$ 1,783,000
<br />$4,400
<br />$0
<br />09/30t2s t0t0tn4
<br />o9t30/25 10l0rn4
<br />06/30t25 01t0tn4
<br />06t30t25 87101124
<br />06t30/25
<br />06R0t25
<br />07r$v2s 06t30t26 07t0v25
<br />01t0v25 06t30t25 07t01n4
<br />0U0t/25 06t30t25 07101n4
<br />06130t25
<br />06t30/25
<br />07t3U25
<br />06t30t25
<br />06130t25
<br />rv30/27
<br />09t30/25
<br />06t30t26
<br />06t30t25
<br />06t30t25
<br />01t0u23
<br />07t01t20
<br />08t01124
<br />oU15t2l
<br />07tgtn3
<br />nnln2
<br />tol0U24
<br />07t01/25
<br />01t0v23
<br />wr0t24
<br />0613012s
<br />06t30t25
<br />07Bln'
<br />07/31n5
<br />0680ns
<br />tu30n7
<br />09130125
<br />06/30t26
<br />06BOns
<br />06B0ns
<br />s4,220
<br />$74,445
<br />$6,500
<br />$2s,000
<br />$56,000
<br />s200,000
<br />t33,r47
<br />$20,259
<br />s2s,877
<br />$ r 5,000
<br />$36, I 60
<br />s45,750
<br />16/30/26
<br />06/30t25
<br />06t30t25
<br />0v01t25 06t30t25 07l0lD4
<br />oltov2' 06t30t25 07t01124
<br />0l/01/25
<br />0t/01/25
<br />01loll25
<br />oUoll25
<br />t2t3il27
<br />12131t27
<br />06t30t25
<br />06t30t25
<br />07tov24
<br />o7l0ll24
<br />07lav23
<br />01/01/23
<br />06t30/29
<br />06t30t29
<br />061t0t25
<br />06B0ns
<br />$60,37s
<br />$ 1,783,000
<br />s4,400
<br />$0
<br />$0
<br />06130125
<br />06B0n5
<br />0U0U25
<br />0v0ll25
<br />06t30t25 01t$lD4
<br />t2t3u21 07tolt23
<br />06130t25
<br />06t30t28
<br />Page 1 of 2
<br />($4,400)
<br />$4,400
<br />($4,ooo)
<br />$4,000
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