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Kittitas County Public Health
<br />lndirect Rnte January l,2025 through Decembet 31,2025:22.90Yo
<br />Chnrt of Accounts Program Title
<br />Federal Arvard
<br />Identilicrtion #
<br />EXIIIBIT 8-6
<br />.ALLOCATIONS
<br />Contract Term: 2025-2027
<br />Contract Number:
<br />Dlte:
<br />cLH32055
<br />October 1,2025
<br />Amend #
<br />DOII Usc Only
<br />BARS Stltement of Work Chart of Accounts
<br />.{ssist Revenue LHJ Funding Period Funding Period
<br />List #* qod.** Start Date Eod Date stsrt Drte End Date
<br />Funding Chart of
<br />Period Accounts
<br />Amount SubTotal Total
<br />FFY25 SNAP Ed Prog llgnt Admin DSHS IAR
<br />FFY25 SNAP Ed Prog Mgrt Admin DSHS IAR
<br />FFY25 SNAP Ed Prog Mgnt Adrnin DSHS IAR
<br />202s25Q390347
<br />20252sQ390347
<br />202525Q390341
<br />NU90TU000055
<br />NU90TU000055
<br />NU90TU000055
<br />NU90TU000055
<br />NH23IP9226 l 9
<br />NH23IP9226l9
<br />NU5 I CK000364
<br />NU50CK0005 I 5
<br />NU50CK0005l5
<br />N UeC|TP922l ti I
<br />804MC54583
<br />804NtC54583
<br />NGA Not Received
<br />NGA Not Received
<br />Arnd 6
<br />Amd 2, 6
<br />Amd I.6
<br />Anld 6
<br />Amd 5
<br />Amd 2
<br />Anld I
<br />Anrd 2
<br />Amd 2
<br />Amd 3
<br />Arnd I. 5
<br />Amd 6
<br />And ?
<br />Amd t
<br />Anrd 6
<br />10,56 t
<br />10,561
<br />l 0.56 l
<br />tu29t2s
<br />tvzet25
<br />llt29/25
<br />l0t0ll24
<br />l0/01/24
<br />tut0v24
<br />tu29l23
<br />I l/29t25
<br />I I129t25
<br />$5,000
<br />$ l8s
<br />$2 l,239
<br />526,424
<br />$49,1 33
<br />$30,073
<br />s4,220
<br />s74.445
<br />s6.500
<br />$25,000
<br />$ 10,000
<br />$56,000
<br />$400,000
<br />$33,147
<br />$7,366
<br />$0
<br />s20,2s9
<br />$25,811
<br />$ t5,000
<br />$36. r 60
<br />$4s,750
<br />$26,424
<br />$79,206
<br />$4.220
<br />s14,44s
<br />$6,500
<br />$2-5,000
<br />sr0,000
<br />$56,000
<br />$400,000
<br />$33,147
<br />$7,366
<br />$0
<br />s20,2s9
<br />$2s,877
<br />s I 5,000
<br />$8 r,9 r0
<br />133.t0.56 01/01i25
<br />33.1 t0.56 0l/01/25
<br />313. t0,56 0t/01/15
<br />FFY25 PHEP BP2-CDC-LHJ Partners
<br />FFY25 PHEP BP2-CDC-LHJ Partners
<br />FFY24 PHEP BPI-CDC-LHJ Parhrers
<br />FFY24 PHEP BPI-CDC-LHJ Partners
<br />07r01t25
<br />07t0U25
<br />07t0t/24
<br />o'7/oU24
<br />$21,273
<br />ji27,860
<br />$ r 0,420
<br />$19.653
<br />93.069
<br />93.069
<br />93,069
<br />93.069
<br />3t3.93.06
<br />333.93.06
<br />333,91.06
<br />333,93.06
<br />333.93.26
<br />333.93.26
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />333.93.35
<br />07t01t25
<br />0'il0u25
<br />0v0tt25
<br />0 v0 r/15
<br />06t30t26
<br />0a3t)126
<br />o6i30t25
<br />06t30125
<br />06t30t26
<br />06/30/26
<br />0613a/25
<br />06130125
<br />FFY25 CDC VFC Ops
<br />COViD 19 Vacciues R4
<br />FFY24 ELC Core Vector Borne CDC
<br />FFY20 ELC EDE LHJS CDC
<br />FFYIg ELC ED Imnrunizations CDC
<br />FFYzI CDC COVTD-I9 PHWFD.LHJ
<br />Pfl Inltastructure Comp A1-LI-U
<br />PH hfrastructure Conp Al-LHJ
<br />FFY25 HRSA MCHBG LHJ ContTacIS
<br />l-FY25 IVICHBG Specirl Pr HRSA 2
<br />FFY26 MCHBG LHJ Contratts HRSA \T.1
<br />FFY26 MCHBC LHJ CONITACtS HRSA YRI
<br />SFYI GFS - Group B Prcviso
<br />SFY2 GFS - Croup B
<br />SFY25 DUH Naloxone DDO HCA IAR
<br />SFY26 Drug User Health Program
<br />SFY25 Drug User Health Progrum
<br />SFY25 Drug User Health Program
<br />93.268
<br />93.268
<br />93.323
<br />93.323
<br />93.323
<br />q3.354
<br />0r/0ri?5 06i30/?5 07101/23 06t30/25 $4,220
<br />0l/01/25 0(1130125 07101/20 06130/25 $74,445
<br />aaltn5 0'?/3v25 08t01124 07131t25 $6,500
<br />0t/01/25 t2/3v25 0t/ts12t 0713t/26 $2s,000
<br />07t01t25 06t3u26 r1t0v25 07130126 $10,000
<br />{\/0t/?5 (r6t30t25 07/0t/23 06130125 $56,000
<br />NEI toE00005l
<br />NEI 1oE000053
<br />.A.md 6
<br />Amd 2
<br />93.967 333.93.96 0lt0ll25 lll30l27 lll0ll22
<br />93.96't 333.93.96 0l/01/25 ut30/21 l2l0ll22
<br />lu30t27
<br />nt70tz7
<br />$200,000
<br />$200,000
<br />($44, r96)
<br />$44,196
<br />$36, l 60
<br />$8,000
<br />s17,750
<br />93.994
<br />93.994
<br />93.994
<br />93.994
<br />N/A
<br />N/A
<br />N/A
<br />333.93.99
<br />333.93.99
<br />333.93.99
<br />333.93.99
<br />334.04.90
<br />33.1.04,90
<br />334.04.9 I
<br />0t/0v25 09/30t25 to/0v24 09/30125 $33,147
<br />totlttt2S 09t30n6
<br />'olouza
<br />0913$126 $7,366
<br />Aurd 6
<br />Anld 5
<br />l0/0t/25 09/30/26 t0t0v25 09130126
<br />lo/0v25 09/30126 lot0lt25 09130126
<br />Arnd 4
<br />Amd I
<br />Amd 3
<br />a7t0ln5 06/30126 07t01t25 06130t26 $20,259
<br />ot/0It2s 06130125 0710v23 06130125 $25,8'17
<br />01/011?5 06i30/25 t2il0124 06130/25 $15,000
<br />N/A 334.04.9t O'll0ll25 06/30/26 01/0t125 06/10/76
<br />N/A 334.04.91 0t/01/J5 06/30125 A'l/01124 06130t25
<br />N/A 334.04.91 0l/01125 06/30t25 0'tt0t/24 06t30/25
<br />And 4
<br />And 3
<br />Amd t
<br />Pagc I of2
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