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Kittitas County Public Health
<br />Indirect Rate January 1, 2025 through December 31,2025:22.90Vo
<br />Indirect Rate January l, 2026 through December 31, 2026:32.25o/o
<br />EXHIBIT B-II
<br />ALLOCATIONS
<br />Contract Term: 2025-2027
<br />DOH Use Only
<br />BARS Statemcnt of Work Chart of Accounts
<br />Assist Revenue LHJ Funding Period Funding Period
<br />List #* go6.** Start Date End Date Start Date End Date
<br />33i.9i.32 02/0t/26
<br />333.93.32 02/Ot/25
<br />0'r/3r/26 08/01/25
<br />a7/31/25 08t01/24
<br />Amount
<br />s5,000
<br />$ 18s
<br />$2t,239
<br />$2r,273
<br />s27,860
<br />$ r 0,420
<br />s l 9,653
<br />$4,550
<br />$6,s00
<br />($1 i,600)
<br />$33,884
<br />($8,400)
<br />qrl irt
<br />$200,000
<br />s200,000
<br />$t4,732
<br />$9,208
<br />s4,266
<br />$3, r 00
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />$26,424
<br />$49,133
<br />$i0,073
<br />$6s,000
<br />s4,220
<br />$14,445
<br />s4,550
<br />s6,s00
<br />$25,000
<br />q)) )94
<br />$ r 0,000
<br />$6,t22
<br />$s6,000
<br />$400,000
<br />$33.147
<br />$7,366
<br />$3 l,306
<br />cLH3205s
<br />June 1, 20?6
<br />Chart of
<br />Accounts
<br />Total
<br />s26,424
<br />s19,206
<br />$6s,000
<br />s4,220
<br />974,445
<br />$11,050
<br />$25,000
<br />$22,284
<br />s 10.000
<br />$6,122
<br />$56.000
<br />$400,000
<br />$33, l 47
<br />$7,366
<br />$3 l,306
<br />Chart of Accounts Prosram 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 Partners
<br />FFY25 PHEP BP2-CDC-LHJ Partners
<br />FFY24 PHEP BPI-CDC-LHJ Partners
<br />FFY24 PHEP BPI-CDC-LHJ Panners
<br />FFY25 OD2A OID Prevent CDC
<br />FFY25 CDC VFC Ops
<br />COVID 19 Vaccincs R4
<br />FFY25 ELC Core Vector Bome CDC
<br />FFY24 ELC Core Vector Bome CDC
<br />FFY20 ELC EDE LHis CDC
<br />FFY20 ELC EDE Reftigee CDC
<br />FFY20 ELC EDE Refugee CDC
<br />FFYI9 ELC ED Immunizations CDC
<br />FFYI9 ELC ED OPSH Analytics CDC
<br />FFYI9 ELC ED OPSH Analytics CDC
<br />FFY2I CDC COVID.19 PHWFD-LHJ
<br />PH lnfrastructure Comp A I -LHJ
<br />PH Infrastruchrre 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 Contracts HRSA YRI
<br />FFY26 MCHBG LHJ Contracrs HRSA YRI
<br />FFY26 MCHBG LHJ Contlacts HRSA YRI
<br />Federal Award
<br />Identification #
<br />202s2sQ390347
<br />202s2sQ39034't
<br />202s25Q390347
<br />NU90TU000055
<br />NU90TU000055
<br />NU90TU0000s5
<br />NU90TU0000ss
<br />NUl7CE0l02r8
<br />NH23 tP922619
<br />NH23tP9226l 9
<br />NU5lCK000364
<br />NU5lCK000354
<br />NU50CK000515
<br />NUs0cK0005l5
<br />NUsOcK000s15
<br />NU50CK000515
<br />NU50CK0005r s
<br />NU50CK0005 I 5
<br />NU90TP922l8l
<br />NE I I OE000053
<br />NEr ro8000053
<br />B04MC54583
<br />804MC54583
<br />B04MC55473
<br />804MC55473
<br />804MC55473
<br />804MC55473
<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 />Amd 9
<br />Amd 3
<br />Amd l,5
<br />Arnd 9
<br />Amd 7
<br />Amd 9
<br />Amd 7
<br />Amd 2
<br />Amd 6
<br />Amd 2
<br />Amd'l
<br />Amd 6
<br />Amd l0
<br />Amd 9
<br />Arnd 8
<br />Arnd 7
<br />333. l 0.s6
<br />333. r 0.56
<br />333.1 0.56
<br />0t/01/25
<br />0t/0t/2s
<br />0t/0v25
<br />t0101/24
<br />r0/01/24
<br />t0/0tn4
<br />r 0.56 r
<br />10.561
<br />r 0.561
<br />93.069
<br />93.069
<br />93.069
<br />93.069
<br />tr/29t25
<br />t/29/Zs
<br />n/29t25
<br />n/29/25
<br />tl/29/25
<br />t tl29t25
<br />333.93.06 0'7/01/25
<br />333.93.06 07t}ttzs
<br />333.93.06 0t/0t/25
<br />333.93.06 0t/0t/25
<br />06/30t26
<br />06/30t26
<br />06t30t25
<br />06/30125
<br />0710r/25
<br />07/01/2s
<br />07101124
<br />01/01/24
<br />06/30126
<br />06130t26
<br />06/30125
<br />06/30125
<br />Amd 7,8 93.136 333.93.13 12/04/2s 06t30t26 09/0t/25 08/3U26 s65,000
<br />Amd2 93.268 333.93.26 0v0l/25 06t30t25 07t0U23 06/30123 s4,220
<br />Amd 2 93.268 333.93.26 01/01t25 06t30t2s 07t01/20 06/30t25 $74.44s
<br />93.323
<br />93.323
<br />0't/3t/26
<br />07/3t/25
<br />93.323 333.93.32 0t/0u2s r2t31t25 0r/t5t2t 07/3v26 s2s.000
<br />93.323
<br />93.323
<br />333.9i.32 01/01/26 06t30t26 0vts/21
<br />333.93.32 01/01t76 06t30t26 01il5/21
<br />0'713t/26
<br />01/3|26
<br />Amd 6 93.323 333.93j2 07tjt/25 06t30t26 07/01/2s 07/30t26 $10,000
<br />93.323
<br />93.323
<br />333.93.32 0t/0U26 06t30t26
<br />333.93.32 0t/01/26 06130t26
<br />08/01/25
<br />08/0 l/2s
<br />07/31/25
<br />07 /31125
<br />93.3s4 333.93-3s 01t0u2s 06t30t2s 07tlt/23 06t30t2s $s6,000
<br />93.967 333.93.96 01/0t/25
<br />93.967 333.93.96 0U0t/25
<br />t t/30/27
<br />lt/30127
<br />tzl0t/22
<br />t2l0t/22
<br />tU30127
<br />I t/30/27
<br />93.994 333.93.99 0rt0tt25 09t30t25 r0t0r/24 09t30t25 S33,r47
<br />93.994 333.93.99 t0/0u2s 09t30/26 10t0t/2s 09/30t26 s7,366
<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 />t0l0t/25
<br />r0l0v2s
<br />t0/0t/25
<br />t0/0U25
<br />09t30/26
<br />09/30126
<br />09/30/26
<br />09130/26
<br />l0/01/25
<br />\0/01t2s
<br />t0101/25
<br />lo/01/25
<br />09/30126
<br />09/30t26
<br />09/30t26
<br />09/30/26
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