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Kittitas County Public Health
<br />lndirect Rate Jatruary l, 2025 through Decembet'31,20252 22.90To
<br />Federal Award
<br />tdentilication #
<br />EXHIBIT 8-6
<br />ALLOCATIONS
<br />Contract Term: 2025-2027
<br />.\ssist
<br />t,ist #'1
<br />Contract Number:
<br />Dnte:
<br />cr.H320s5
<br />october l,2025
<br />ChBrt of Accounts Program Title Amend #
<br />DOH Usc Only
<br />BARS Staternent of Work Chart of Accounts
<br />Revenue LHJ Fundittg Perlod l'unding Period
<br />codc** start Dute End Date Stlrt Dste End Drte Amount
<br />Funding
<br />Period
<br />SubTotal
<br />Chart of
<br />Accounts
<br />'fotsl
<br />SFY25 LHJ Opioid Carrpaign Proviso
<br />SFY25 LHJ Opioid Carnpaign Proviso
<br />SFY26 FPHS-LFU Funds-CFS
<br />SFY25 FPI-tS-LHj Funds-GFS
<br />YRI Stirnulus - Local Asst (10% ol l5%) SS
<br />YR 28 SRF - Local Asst ( l-5%) SS
<br />YR 28 SRF - Local Asst ( I 5%) SS
<br />YR 27 SRF - Local Asst (l 5%) SS
<br />YR 27 SRF - Local Asst ( I 5%) SS
<br />Sanitary Survcy Fees SS-Statc
<br />Sanitary Survey Fees SS-State
<br />YRI Stirnulus - Local Asst (10% ol l5%) TA
<br />YR 28 SRF - Local Asst ( I 5%) TA
<br />YR 28 SRF - Local Asst (15%) TA
<br />YR 27 SRF - Local Asst (t5%) TA
<br />YR 27 SRF - Local Asst (15%) TA
<br />TOTAL
<br />Total consideration:$4,409,086
<br />$r99,443
<br />$4,608,s29GR.{ND TOTAL
<br />sAssistancc Listing Number fka Catalog of Federal Domestic Assistatrce
<br />*xFcdcral revenue codes begin with "333". Statc rovenue codcs begin with "334"
<br />Amd 2
<br />Amd I
<br />N/A 334.04.c)3 0l/nli:5 06i30/25 0'll0l/24 06130/25
<br />N/A 334.04,93 0l/01/25 06i 30/25 07l0llZ4 t6l30t2s
<br />l2t3t/27
<br />l!3tn1
<br />o6i30/25
<br />06i3(t125
<br />0710v24
<br />01/0U24
<br />07/0u23
<br />07/01t23
<br />06/30129
<br />06/30t?9
<br />06t30t25
<br />06/30i25
<br />t2t3t/21
<br />t213t27
<br />$26.4 l4
<br />$33,96 I
<br />$ l,889,000
<br />$ I,783,000
<br />$400
<br />$4,000
<br />$60,375
<br />s 1,889,000
<br />s 1.7tt3.000
<br />s4,400
<br />$0
<br />$0
<br />s4,400
<br />s2,000
<br />$0
<br />$0
<br />$60,375
<br />$3,672,000
<br />$4,400
<br />$0
<br />$4,400
<br />s2,000
<br />$0
<br />$4,608,s29
<br />$722,308
<br />$3,886,221
<br />Arnd 5
<br />Amd t
<br />N/A 136.04.2i 07/01/15 06/10/26 07i01/25 06130126
<br />N/A 336.04.25 lJIl(Jl'li 06/3(v?5 0'ltAlt74 06130125
<br />Amd 4
<br />Amd 4
<br />Aurd 3
<br />Amd 3
<br />Anrd I
<br />Amd 1,4
<br />Arnd l. 4
<br />Amd 4
<br />Amd 4
<br />Amd 3
<br />Amd 3
<br />Amd I
<br />N/A
<br />NiA
<br />N/A
<br />N/A
<br />N/.A
<br />N/A
<br />N/A 346.26.64 01/0t/25 t213v27 07t0t/23 06130/28 s4,400
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />0l/0 tr:_s
<br />0l/01/15
<br />0 I /0 t/25
<br />0l/01i25
<br />($4,400)
<br />$4,400
<br />($4,000)
<br />$4,000
<br />346.26.65 0v0lr?5 t2t3l/27 0'1i01/23
<br />346.26.65 0|01i25 l2t3l/21 OTnltz3
<br />N/A 346.26.66 0U0lt25 t2./3t/27 07t0t/23 06/10128 $2,000
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />o7t0v24
<br />o'1101/24
<br />o'il0u23
<br />07r01t23
<br />346.26.66 0t/01,',25 tU3ttZT
<br />346.26.66 0tnltzs tU3V27
<br />346.26.66 $t^\i25 06/30n5
<br />346.26.66 0U0tt25 06/34/75
<br />o6t30/29
<br />06t30/29
<br />06t30/25
<br />06/30/25
<br />($2,000)
<br />$2,000
<br />($2,ooo)
<br />$2,000
<br />s4,608,529 $4,608,529
<br />GRAND TOTAT
<br />Total Fed
<br />Total State
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