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Kittitas County Public Health
<br />Indirect Rate January 1, 2025 through December 31, 2O25t 22.X)o/o
<br />Indir€ct Rate January 1, 2026 through December 31, 20262 32.25'/o
<br />EXHIBIT B-8
<br />ALLOCATIONS
<br />Contract Term: 2025-2027
<br />DOH Use Only
<br />BARS Statemenl of Work Chart of Acounts
<br />Assist Revenue LHJ Fundlng Period Funding Period
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$36,1 60
<br />$45,7s0
<br />s60,375
<br />$1,889,000
<br />s1,783,000
<br />$l 2.400
<br />cLH32055
<br />February l,2026
<br />Chart of
<br />Accounts
<br />Total
<br />$l 5,000
<br />s81,910
<br />$60,37s
<br />$3,672,000
<br />$12,400
<br />$r 2,400
<br />$4,000
<br />s4,741,301
<br />$E43,080
<br />$3,904,221
<br />Chart of Accounts Program Title
<br />SFY25 DUH Naloxone DDO HCA tAR
<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 />SFY26 FPHS-LHJ Funds-GFS
<br />SFY25 FPHS-LHJ Funds-GFS
<br />YR I Stimulus - Local Asst (10% of l5%) SS
<br />YRI Stimulus - Local Asst (107o of I 5%) SS
<br />YRI Stimulus - Local Asst (10% of 15%) SS
<br />YR 28 SRF - Local Asst (1 5%) SS
<br />YR 28 SRF - Local Asst ( I 5%) SS
<br />YR 27 SRF - Local Asst (15%) SS
<br />YR 27 SRF - Local Asst (15%) SS
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />YR I Stimulus - Local Asst (10% of l5%) TA
<br />YRI Stimulus - Local Asst (10% of 15%) TA
<br />YR 28 SRF - Local Asst (1 5%) TA
<br />YR 28 SRI - Local Asst (15%) TA
<br />YR 27 SRF - Local Asst (l 5%) TA
<br />YR 27 SRF - Local Asst (15%) TA
<br />TOTAL
<br />Total consideration:
<br />GR{ND TOTAL
<br />Federal Award
<br />Identification #Amend #
<br />Amd 3
<br />Amd 4
<br />Amd 3
<br />Amd I
<br />Amd 2
<br />Amd I
<br />Amd 5
<br />Amd 1
<br />Amd 8
<br />Amd 7
<br />Amd 4
<br />List #*Stflrt Date End DateStartDatc End Drte Amount
<br />N/A 334.04.91 03toll2s 06130/25 larc/24 06R0n5 $1s.000 $1 5,000
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />334.04.93 0UOv25 tJ6t30l25 07l0ln4 068,0D5
<br />334.04.93 0l/0V25 cr,t30t25 07nln4 MR0n5
<br />334.04.91
<br />334.04.91
<br />334.04.91
<br />a7 tot t25
<br />ovov25
<br />0l tot 125
<br />06B0n6
<br />06t30tzs
<br />06t30/25
<br />07n1n5
<br />07ntD4
<br />a7ntn4
<br />ffiBAD6
<br />a6B0n5
<br />06ROn5
<br />$36, l 60
<br />$8,000
<br />$37,750
<br />$26,4\4
<br />$33,961
<br />$1,889,000
<br />$1,783,000
<br />s5,650
<br />$2,3 s0
<br />$4,400
<br />N/A
<br />N/A
<br />336.04.2s 07t0v25 06t30/26 07nln5
<br />336.04.2s AUOtns 06130/25 01rc1n4
<br />06BOn6
<br />MBODs
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />t2Btn7
<br />t2/3u27
<br />06t30t2s
<br />06t30D5
<br />aTtatn4
<br />a7filn4
<br />07ntDJ
<br />07lotn3
<br />a6n0n9
<br />06non9
<br />06R0n5
<br />MBON5
<br />($4,400)
<br />$4,400
<br />($4,ooo)
<br />$4,000
<br />Amd 4
<br />Amd 3
<br />Amd 3
<br />Amd I
<br />Amd 4
<br />Amd 3
<br />Amd 3
<br />Amd I
<br />346.26.64 AVOt/25
<br />346.26.64 0v0t/25
<br />3462664 0l/0v25
<br />l2Bln7
<br />t2/31n7
<br />tzBtn7
<br />07t0tn3
<br />07t0tD3
<br />oTtotm
<br />06i30i28
<br />0680n8
<br />06ROn8
<br />3462664 0U0ln5
<br />346.26.64 (,1/01125
<br />346.26.64 0r/0t/2s
<br />346 26 64 01/01125
<br />$0$0
<br />$0
<br />Amd 8
<br />Amd 7
<br />Amd 3,4
<br />Amd 1.4
<br />Amd 8
<br />Amd 4
<br />N/A
<br />N/A
<br />NiA
<br />N/A
<br />346.26.65
<br />346.26.65
<br />346.26.65
<br />346.26.65
<br />0il{r1t25
<br />at/0v25
<br />0U0tl25
<br />olt0tDs
<br />tzt3l/27
<br />l2/31t27
<br />t2t3t/2"t
<br />t2t3tl27
<br />$1/0t/23
<br />wntn3
<br />07t0t23
<br />07t01n3
<br />t2/3tn1
<br />lu3ln7
<br />tz6tn7
<br />lzBtn7
<br />346.26.66 0l/0r/25
<br />3462666 0l/0t/25
<br />tu3ln7 07tol/23
<br />t2t3v27 07t0tD3
<br />$5,6s0
<br />s2,3s0
<br />$400
<br />$4,000
<br />$2,000
<br />$2,000
<br />($2,000)
<br />$2,000
<br />($2,000)
<br />$2,000
<br />s4,741,301 54,747,30r
<br />GRAND TOTAT
<br />Total Fed
<br />Total State
<br />$t 2,400
<br />$4,000N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />06i30i28
<br />06B0n8
<br />346.26.66
<br />346.26.66
<br />346.26.66
<br />346 26 66
<br />0l t0t/25
<br />01t0125
<br />ovjU25
<br />0UoU2s
<br />t2/3t/27
<br />12t3v27
<br />06t30D5
<br />06t30n5
<br />07ntn4
<br />07ftln4
<br />07ntn3
<br />07ntD3
<br />06R0n9
<br />06n0n9
<br />06R0ns
<br />MBONS
<br />$0
<br />s0
<br />$0
<br />$4,129,735
<br />$17,566
<br />s4,747,301
<br />*Assistance Listing Number fka Catalog of Federal Domestic Assistance
<br />**Federal revenue codes begin with "333". State revenue codes begin with "334"
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