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Kittitas County Public Health
<br />Indirect Rate January 1, 2025 through December 31, 2O25:22.90o/o
<br />Indirect Rate January 1, 2026 through December 31, 2026:32.25o/o
<br />EXHIBIT B-8
<br />ALLOCATIONS
<br />Contract Term: 2025-2027
<br />Assist
<br />List #*
<br />DOH Usc Only
<br />BARS Stetement of Work Chart of Accounts
<br />Revenue LHJ Funding Period Fundlng Pcriod
<br />Code** Start Date End DateStrrt Date E[d Date
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />s26,424
<br />$49, I 33
<br />$30,073
<br />$65,000
<br />94,220
<br />$74,M5
<br />s6,s00
<br />$2s,000
<br />$33,884
<br />$1 0,000
<br />$14,s22
<br />$s6,000
<br />$400,000
<br />cLH32055
<br />February l,2026
<br />Chart of
<br />Accounts
<br />Total
<br />$26,424
<br />s79,206
<br />$65,000
<br />94,220
<br />$7 4,44s
<br />s6,s00
<br />$25,000
<br />$33,884
<br />$ l 0,000
<br />s14,s22
<br />$56,000
<br />$400,000
<br />933,147
<br />$7,366
<br />$7.366
<br />$20,2s9
<br />s25,877
<br />Chart of Accounts Program Title
<br />FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR
<br />FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR
<br />FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR
<br />FFY25 PHEP BP2-CDC-LHJ Parnrers
<br />FFY25 PHEP BP2-CDC-LHJ Partners
<br />FFY24 PHEP BPI-CDC-LHJ Partners
<br />FFY24 PHEP BPl-CDC-LHJ Partners
<br />FFY25 OD2A OID Prevent CDC
<br />FFY25 CDC VFC Ops
<br />COVID 19 Vaccines R4
<br />FFY24 ELC Core Vector Borne CDC
<br />FFY20 ELC EDE LHJs CDC
<br />FFY20 ELC EDE Refugee CDC
<br />FFYI9 ELC ED Immunizations CDC
<br />FFYI9 ELC ED OPSH Analyics CDC
<br />FFY2I CDC COVID-Ig PHWFD-LHJ
<br />PH Infrastructure Comp Al-LHJ
<br />PH lnfrastructure Comp Al-LHJ
<br />FFY25 HRSA MCHBG LHJ Contracts
<br />FFY25 MCHBG Special Pr HRSA 2
<br />FFY26 MCHBG LHJ Contracts HRSA YRI
<br />FFY26 MCHBG LHJ ContTacls HRSA YRI
<br />FFY26 MCHBG LHJ ContTacts HRSA YRI
<br />FFY26 MCHBG LHJ Contracts HRSA YRI
<br />SFYI GFS - Group B Proviso
<br />Federal Award
<br />Identification #
<br />202s2sQ390347
<br />202s2sQ390347
<br />202s2sQ390347
<br />NU90TU0000ss
<br />NU90TU0000ss
<br />NU90TU000055
<br />NU90TU000055
<br />NUI 7CE0t02l 8
<br />NH23tP9226l9
<br />NH23IP9226l 9
<br />NUslcK000364
<br />NU50CK0005 I 5
<br />NUs0cK0005 1 5
<br />NU50CK0005 I 5
<br />NU50CK0005 l 5
<br />NU90TP922I 8l
<br />NEI 1oE000053
<br />NEI 10E0000s3
<br />804MCs4583
<br />804MC54583
<br />804MC5s473
<br />B04MC55473
<br />B04MCss473
<br />B04MC55473
<br />Amend #
<br />Amd 6
<br />Amd 2, 6
<br />Amd 1,6
<br />Amd 6
<br />Amd 5
<br />Amd 2
<br />Amd I
<br />333. I 0.56
<br />333. 1 0. s6
<br />333. 1 0.56
<br />10 561
<br />10.561
<br />10.s6I
<br />0U0tn5
<br />0t r0t/25
<br />()t t0v25
<br />nl29l25
<br />t1n9/25
<br />fit29t25
<br />t0t01D4
<br />wrctn4
<br />tu0ln4
<br />t1n9n5
<br />nngDs
<br />nD9n5
<br />Amount
<br />$s,000
<br />$l 8s
<br />s21,239
<br />$21"273
<br />$27,860
<br />$l 0,420
<br />$l 9,6s3
<br />$6s,000
<br />94,220
<br />$74,44s
<br />$6,500
<br />$25,000
<br />$33,884
<br />sl 0,000
<br />$14,s22
<br />$s6,000
<br />s200,000
<br />$200,000
<br />933,t47
<br />s7,366
<br />s4,266
<br />$3,1 00
<br />($44, l 96)
<br />$44, I 96
<br />$20,2s9
<br />$25,877
<br />93.069
<br />93.069
<br />93.069
<br />93.069
<br />333.93 06 07lol/25
<br />333 93 06 07t\lt25
<br />333 93.06 0tl0llzs
<br />333.93.06 0lnll25
<br />06/30126
<br />06t30D6
<br />06/34n5
<br />06t30125
<br />07nlns
<br />07nln5
<br />a7nln4
<br />aTtoln4
<br />06B0n6
<br />06BOn6
<br />06B0n5
<br />06R0n5
<br />Amd 7,8
<br />Amd 2
<br />Amd 2
<br />Amd 3
<br />Amd 1,5
<br />Amd 7
<br />Amd 6
<br />Amd 7
<br />Amd 2
<br />Amd 6
<br />Amd 2
<br />Amd I
<br />Amd 6
<br />Amd 8
<br />Amd 7
<br />Amd 6
<br />Amd 5
<br />Amd 4
<br />Amd 1
<br />93.136
<br />93.268
<br />93.268
<br />93.323
<br />93323
<br />93.323
<br />93.323
<br />93.323
<br />93.3s4
<br />333.93.t3
<br />333 93.26
<br />333.93.26
<br />333 93.32
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />333.93.35
<br />t2/(t1125
<br />olt9t/25
<br />0t/0il25
<br />02101t25
<br />0tntD5
<br />0v0lD6
<br />07 tatn5
<br />0tl0r/26
<br />0Uol/2s
<br />06/30D6
<br />0680n5
<br />06t30n5
<br />07l3lns
<br />l2/31t25
<br />06/30/26
<br />06t30t26
<br />06/30D6
<br />06/30/25
<br />lt/30t27
<br />ul30l2'l
<br />09t30t2s
<br />09lotns
<br />07ntn3
<br />07ntn0
<br />a8/0tn4
<br />01il5m
<br />oUtsnt
<br />07nrns
<br />08ntn5
<br />07/atn3
<br />08Rtn6
<br />06n0ns
<br />06130D5
<br />07Btns
<br />078126
<br />07Btn6
<br />07/30n6
<br />07l3ln5
<br />a6R0n5
<br />93.967
<br />93 967
<br />3339396 0UOU25
<br />333.93.96 0t/0v25
<br />tztotn2
<br />t2ntD2
<br />nR0n7
<br />fiBAD1
<br />93.994 333.93.99
<br />93 994 333 93 99
<br />0t 101125 10/01n4 o9B0r25
<br />t0t01t25 0et30t26 luolns wBan6
<br />s33, I 47
<br />97,366
<br />$7,366
<br />$0
<br />$20,2s9
<br />$2s,871
<br />93.994
<br />93.994
<br />93 994
<br />93 994
<br />333.93.99
<br />333.93.99
<br />333.93 99
<br />333 93 99
<br />I 0/0 l/25
<br />tolot 125
<br />t()l0lt25
<br />10t0v25
<br />09t30t26
<br />Q9B0n6
<br />09t30t26
<br />09130126
<br />t0A|l/7s
<br />l0/0u25
<br />rcntn5
<br />l0/01D5
<br />tDt3$126
<br />09non6
<br />0980n6
<br />09t30n6
<br />N/A 334 04.90 07101t2s 06/30/26 07l0ln5 0680D6
<br />N/A 334.04.90 AVAV?' 06t30t2s 07l0tn3 06R0n5SFY2 GFS - Group B
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