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Kittitas County Public Health
<br />Indirect Rate January l, 2025 through December 3 l, 20251 22.90Vo
<br />EXHIBIT B-5
<br />ALLOCATIONS
<br />Contract Term: 20254027
<br />DOH Use Only
<br />BARS Statement of Work Chort of Accounts
<br />Assist Revenue LIIJ Funding Perlod tr'undlng Perlod
<br />List #* 966"** Start Date End Dstc Strra ltsts Erd Date
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />cLH32Oss
<br />August 1,2025
<br />Chart of
<br />Accounts
<br />TotalChart of Accounts Proqram Title
<br />Federal Award
<br />ldentilication #Amend #Amount
<br />FFY25 SNAP Ed Prog Mgnt Admin IAR
<br />FFY25 SNAP Ed Prog Mgnt Admin IAR
<br />FF\'25 PH EP IlP2-CDC'-LHJ P:u'tners
<br />FFY24 PHEP BPI-CDC-LHJ Partners
<br />FFY24 PHEP BPI-CDC-LHJ Partners
<br />FFY25 CDC VFC Ops
<br />COVID 19 Vaccines R4
<br />FFY24 ELC Core Vector Borne CDC
<br />FFY2O ELC EDE LHJs CDC
<br />FFY2I CDC COVID-I9 PTIWFD-LHJ
<br />FFY22 PH Infrastructure Comp Al-LHJ
<br />FFY25 HRSA MCHBG LHJ Contracts
<br />FFI'26 N'ICHBG L,llJ Contrncts HRSA YRI
<br />SFYI GFS - Group B Provtso
<br />SFY2 GFS - Group B
<br />SFY25 DUH Naloxone DDO HCA IAR
<br />SFY26 Drug User Health Program
<br />SFY25 Drug User Health Program
<br />SFY25 Drug User Health Program
<br />SFY25 LHJ Opioid Campaign Proviso
<br />SFY25 LHJ Opioid Campaign Proviso
<br />SF\'26 FPHS-LllJ l\rnds-G FS
<br />SFY25 FPHS-LHJ Funds-GFS
<br />202525Q390347
<br />202525Q390347
<br />NU90'tt]0000s5
<br />NU90TU000055
<br />NU90TU000055
<br />NH23[P922619
<br />NH23IP9226t9
<br />NUslcK000364
<br />NU50CK0005l5
<br />NU90TP922l8l
<br />NEI loE0000s3
<br />804MC54583
<br />NGA Not Rt'ceivetl
<br />Amd 2
<br />Amd I
<br />r\md 5
<br />Amd 2
<br />Amd I
<br />Amd 2
<br />Amd 2
<br />Amd 3
<br />Amd 1,5
<br />Amd 2
<br />Amd 2
<br />Amd I
<br />-\md 5
<br />Amd 4
<br />Amd 1
<br />Amd 3
<br />Amd 4
<br />Amd 3
<br />Amd I
<br />Amd 2
<br />Amd I
<br />Anrtl 5
<br />Amd I
<br />Amd 4
<br />10.561
<br />l0.s6l
<br />93.0(r9
<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 />93.99{
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />333. 1 0.56
<br />333.10.s6
<br />33.t.93.06
<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 />333.93.99
<br />334.04.90
<br />334.04.90
<br />334.04.91
<br />334.04.91
<br />334.04.91
<br />334.04.91
<br />334.04.93
<br />334.04.93
<br />336.04.25
<br />336.04.25
<br />346.26.64
<br />0lt0t/2s
<br />0ltjll2s
<br />07t/d1t2s
<br />0lt0l/25
<br />0l/01/2s
<br />0v0tn5
<br />01t01/25
<br />02t01/25
<br />01/ot/25
<br />0U01/25
<br />0ll0tn5
<br />0r/01/25
<br />lot$lt2s
<br />07/01/25
<br />ov0ll25
<br />03t0125
<br />07101125
<br />0l/0tn5
<br />0il91/25
<br />0l/0tn5
<br />0t/01/25
<br />o7lot/25
<br />01/o1/25
<br />0t/01/25
<br />09t3012s
<br />09130/25
<br />06130n6
<br />06t30t25
<br />06130/25
<br />06130125
<br />06/30t25
<br />07t31125
<br />l2t3lt25
<br />06130n5
<br />lU30l27
<br />09t30/25
<br />09/30/26
<br />06130/26
<br />06130125
<br />06/30n5
<br />06130/26
<br />06130/25
<br />06/30/25
<br />06/30/25
<br />06/30t25
<br />06t30n6
<br />06/30125
<br />t2/31t27
<br />tontn4
<br />t0t0tt24
<br />o7tOlt2s
<br />07t0U24
<br />a7rcu24
<br />07101n3
<br />07101120
<br />08t01t24
<br />0u1'Dl
<br />o7t0u23
<br />ta0u22
<br />rcl}tn4
<br />t0/oUzs
<br />07t0y25
<br />a7t0tn3
<br />talat24
<br />09i30n5
<br />09n0n5
<br />0613n/26
<br />06/30n5
<br />a6B0n5
<br />06RAn5
<br />06i30t25
<br />0781t25
<br />o7t31126
<br />06t30D5
<br />rv30D7
<br />09t30t25
<br />09t30126
<br />06/30n6
<br />0680n5
<br />06t30Ds
<br />06130n6
<br />06BAD5
<br />06/30n5
<br />06/30125
<br />06/30n5
<br />o6t30/26
<br />06t30D5
<br />06R0128
<br />$ l8s
<br />$21,239
<br />s27,860
<br />$ 10,420
<br />s I 9,6s3
<br />$4,220
<br />$74,44s
<br />$6,s00
<br />$25,ooo
<br />$s6,000
<br />$200,000
<br />$33,147
<br />$44, I 96
<br />s20,2s9
<br />$2s,877
<br />$ I s,000
<br />$36, l 60
<br />$8,000
<br />$37,750
<br />$26,414
<br />$33,961
<br />$ I,889,000
<br />$ 1,783,000
<br />$21,424
<br />$27,860
<br />$30,073
<br />921,424
<br />s57,933
<br />$4,220
<br />$74,445
<br />$6,s00
<br />$2s,000
<br />$56,000
<br />$200,000
<br />s33"147
<br />s44, I 96
<br />$20,259
<br />$2s,877
<br />$1s,000
<br />$81,910
<br />$60,37s
<br />$3,672,000
<br />$4,220
<br />$74,44s
<br />$6,s00
<br />$2s,000
<br />$s6,000
<br />$200,000
<br />$33,147
<br />$44, I 96
<br />$20,2s9
<br />$2s,877
<br />$1 5,000
<br />$36,160
<br />$4s,750
<br />07101n5
<br />07t01124
<br />07ntn4
<br />0710v24
<br />07l0tn4
<br />lt7lIilt25
<br />07t0tn4
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />$60,37s
<br />$ I,889,000
<br />$ 1,783,000
<br />YRl Stimulus - Local Asst (10% of 15%) SS
<br />Page L of 2
<br />07t01123 $4,400 $4,400 $4,400
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