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Kittitas County Public Health
<br />lndirect Rat€ January l, 2025 through December 31, 2025:22.90%o
<br />Indirect Rate January 1, 2026 through December 31, 2026:32.25o/o
<br />Federal Award
<br />Identification #
<br />B04MC5s473
<br />804MC55473
<br />Amend #
<br />Amd 6
<br />Amd 5
<br />Amd ll
<br />Arnd 4
<br />Amd 3
<br />Amd I
<br />Amd 2
<br />Amd I
<br />Amd ll
<br />Amd 5
<br />Amd I
<br />Amd 8
<br />Amd 7
<br />Amd 4
<br />Amd4
<br />Amd 3
<br />Amd 3
<br />Amd I
<br />Amd 8
<br />Amd 7
<br />Amd 3,4
<br />Amd 1,4
<br />Amd 8
<br />Amd 4
<br />Amd 4
<br />Amd 3
<br />Amd 3
<br />Amd 1
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotll
<br />s0
<br />$20,259
<br />$2s,87'7
<br />$ r 5,000
<br />$36,160
<br />$36, I 60
<br />$45.750
<br />$60,375
<br />$1,471,000
<br />$1,889,000
<br />$ 1.783,000
<br />$ r 2,400
<br />cLH3205s
<br />June l,2026
<br />Chart of
<br />Accounts
<br />Total
<br />$20,2s9
<br />s25,87'7
<br />s r5,000
<br />$118,070
<br />$60,375
<br />$5,143,000
<br />s r2,400
<br />$ r2,400
<br />s4.000
<br />EXHIBIT B-1I
<br />ALLOCATIONS
<br />Contract Term: 2025-2027
<br />Chart of Accounts Program Title
<br />FFY26 MCHBG LHJ Contracts HRSA YRI
<br />FFY26 MCHBG LHJ Contracts HRSA YRI
<br />SFY1 GFS - Group B Proviso
<br />SFY2 GFS - Group B
<br />SFY25 DLrFi Naloxone DDO HCA IAR
<br />SFY27 Drug User Health Program
<br />SFY26 Drug User Health Program
<br />SFY25 Dru,e User Health Program
<br />SFY25 Drug Uscr Hcalth Program
<br />SFY25 LHi Opioid Campaign Proviso
<br />SFY25 LHJ Opioid Campaign Proviso
<br />SFY27 FPIIS-LHJ Funds-GFS
<br />SFY26 FPHS-LHJ Funds4FS
<br />SFY25 FPHS-LHJ Funds-CFS
<br />YR I Stimulus - Local Asst (10% of l5%) SS
<br />YRi Stimulus - Local Asst (10% of 15%) SS
<br />YRI Stimulus - Local Asst (10% of l5%) SS
<br />YR 28 SRF - Local Asst (i5%) SS
<br />YR 28 SRF - Local Asst (1 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-Srate
<br />YR I Stimulus - Local Asst (10% of l5%) TA
<br />YRI Stimulus - Local Asst (10% of l5%) TA
<br />YR 28 SRF - Local Asst (15%) TA
<br />YR 28 SRF - Local Asst (15%) TA
<br />YR 27 SRF - Local Asst (15%) TA
<br />YR 27 SRF - Local Asst ( l5%) TA
<br />Assist
<br />List #*
<br />93.994
<br />o'l qol
<br />DOH Use Only
<br />BARS Statement of Work Chart of Accounts
<br />Revenue LHJ Funding Period Funding Period
<br />Code** Start Date End Date Start Date End Date
<br />333.93.99 r0t01tzs 09t30t26
<br />333.93.99 l0l0t/25 09/30126
<br />Amd 4 N/A 334.04.90 07/01t2s 06/30t26 07t01/25 06t30t26 520,259
<br />Amd I N/A 334.04.90 0t/01/2s 06/30t25 07/0U23 06t30t25 $25,877
<br />Amd 3 N/A 334.04.9t 03t01125 06/30/25 12tt0/24 06t30t25 $ r 5,000
<br />t0/0t/25
<br />t0/0r/25
<br />09/30t26
<br />09130126
<br />06/30t21
<br />06/30/26
<br />06/30/2s
<br />06130125
<br />Amount
<br />($44, I 96)
<br />$44,t96
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />334.04.91 07/0t/26
<br />334.04.91 07tjr/2s
<br />334.04.91 0t/0v25
<br />334.04.91 0t/0U25
<br />06130t27 07/0u26
<br />06/30t26 07/01/25
<br />06/30t25 07t\r/24
<br />06/30125 07/0v24
<br />$36,160
<br />s36, r60
<br />$8,000
<br />s37,750
<br />s26.4t4
<br />s33,961
<br />$I,471,000
<br />s1,889.000
<br />$ l,783,000
<br />$5,650
<br />s2,350
<br />s4.400
<br />($4,400)
<br />$4,400
<br />(s4,000)
<br />$4.000
<br />$5,650
<br />$2,350
<br />$400
<br />s4,000
<br />$2,000
<br />s2,000
<br />(s2,000)
<br />s2,000
<br />($2,000)
<br />s2,000
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />334.04.93 0u0v2s 06/30/2s 0'7t0t/24
<br />334.04.93 01t01t25 06t30t25 07/01/24
<br />06/30/25
<br />06/30/25
<br />336.04.25 07t01/26 06t30t27 07/0t/26
<br />336.04.25 07/01t25 06t30t26 07/01/25
<br />336.04.25 0t/01/25 06t30t25 07/01/24
<br />06/30127
<br />06/30/26
<br />06/30/2s
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />0u0t/2s
<br />0t/01/25
<br />0t/0r/2s
<br />t2/31/27
<br />t2l3u27
<br />t2/31/27
<br />07/01/23
<br />07/01/23
<br />07/0v23
<br />06130/28
<br />06/30t28
<br />06/30/28
<br />346.26.64 0u01t2s
<br />346.26.64 01/01/25
<br />346.26.64 0t/0v25
<br />346.26.64 0U0V2s
<br />r2131t27
<br />12/31/27
<br />06130t2s
<br />06130125
<br />07/01/24
<br />07/0v24
<br />07/0v23
<br />07/0r/23
<br />06130129
<br />06/30129
<br />06/30t25
<br />06/30/25
<br />$0SO
<br />SO
<br />NiA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />0r/0t/2s
<br />0r/0v25
<br />0t/0t/25
<br />0t/01/25
<br />12/31/2'7
<br />t2/3121
<br />tzl3u27
<br />12131127
<br />07101/23
<br />07/01123
<br />07/0t/23
<br />07101/23
<br />t2/31127
<br />I2/3v27
<br />12/31/27
<br />t2/3v27
<br />05/30t28
<br />06/30t28
<br />346.26.65
<br />346.26.65
<br />346.26.65
<br />346.26.65
<br />$ 12,400
<br />$4,000346.26.66 0I/0U25
<br />346.26.66 01t0u2s
<br />12131t27 07t01t23
<br />t2t3U27 07/0t/23
<br />346.26.66
<br />346.26.66
<br />346.26.66
<br />346.26.66
<br />0v0t/25
<br />0t/0t/25
<br />01/0r/25
<br />0r/0t/25
<br />t2l3rl27
<br />r2l31t2'7
<br />06t30/25
<br />06/30/25
<br />07/01124
<br />0'7101124
<br />07/01/23
<br />07/01/23
<br />06/30129
<br />06/30t29
<br />06/3012s
<br />06/30125
<br />SO
<br />s0
<br />Page 2 of3
<br />$0
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