HomeMy WebLinkAboutCon Con Amendment 7 (3)11
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Page i of 2
EXHIBIT B-7
Kittitas County Public Health Department
ALLOCATIONS
Contract
Number:
CLH31015
Contract Term: 2022-2024
Date:
August 1, 2022
Indirect Rate January 1, 2022 through December 31, 2022: 21'%, Public Health
Dept & 15% County Central Svcs
DOH Use
Only
BARS
Statement of Work
Chart of
Accounts
Funding
Chart of
Federal Award
Assist
Revenue
LHJ Funding
Period
Funding Period
Period
Accounts
Chart of Accounts Program Title
Identification #
Amend #
List #*
Code**
Start Date End Date Start Date End Date
Amount
SubTotal
Total
FFY22 IAR SNAP Ed Prog Mgnt-Region 2
207WAWA5Q3903
Amd 7
10.561
333.10.56
01/01/22
09/30/22
10/01/21
09/30/22
($5,900)
$37,008
$37,008
FFY22 IAR SNAP Ed Prog Mgnt-Region 2
207WAWASQ3903
Amd 4
10.561
333.10.56
01/01/22
09/30/22
10/01/21
09/30/22
$12,090
FFY22 IAR SNAP Ed Prog Mgnt-Region 2
207WAWA5Q3903
Amd 1
10.561
333,10.56
01/01/22
09/30/22
10/01/21
09/30/22
$30,818
CSFRF CTS LHJ Allocation
NGA Not Received
Amd 5
21.027
333.21 02
01/01/22
12/31/22
01/01/22
12/31/22
$217,313
$217,313
$217,313
FFY22 PHEP BP4 LHJ Funding
NU90TP922043
Amd 7
93.069
333.93.06
07/01/22
06/30/23
07/01/22
06/30/23
$49,133
$49,133
$78,625
FFY21 PHEP BP3 LHJ Funding
NU90TP922043
Amd 2
93.069
333,93.06
01/01/22
06/30/22
07/01/21
06/30/22
$29,492
$29,492
FFY22 CDC EHC EHR Supplemental
NGA Not Received
Amd 1, 7
93,070
333.93.07
01/01/22
12/31/22
09/01/20
12/31/22
$83,000
$83,000
$83,000
FFY20 Envir Health Capacity -C (CDC) NCE
NUEIFH001445
Amd 2
93.070
333,93.07
01/01/22
08/31/22
09/01/20
08/31/22
$14,719
$35,719
$35,719
FFY20 Envir Health Capacity -C (CDC) NCE
NUEIEH001445
Amd l
93.070
333.93.07
01/01/22
08/31/22
09/01/20
08/31/22
$21,000
COVID19 Vaccines
NH23IP922619
Amd4
93.268
333.93.26
01/01/22
06/30/24
07/01/20
06/30/24
$225,125
$225,125
$225,125
COVIDI9 Vaccines R4
NH23IP922619
Amd. l
93,268
333.93.26
01/01/22
06/30/24
07/01/20
06/30/24
$359,803
$359,803
$359,803
FFY22 VFC Ops
NH231P922619
Amd 3
93,268
333 9326
01/01/22
06/30/22
07/01/21
06/30/22
$4,980
$4,980
$4,980
FFYI 9 COVI D CARES
NU50CK000515
Amd2
93.323
333.93.32
01/01/22
04/22/22
04/23/20
07/31/24
$174
$174
$174
FFY19 ELC COVID Ed LHJ Allocation
NU50CK000515
Amd 7
93.323
333.93.32
01/01/22
10/18/22
05/19/20
10/18/22
$1,547
$7,238
$7,238
FFY19 ELC COVID Ed LHJ Allocation
NU50CK000515
Amd 4
93.323
333.93.32
01/01/22
10/18/22
05/19/20
10/18/22
($8,897)
FFY19 ELC COVID Ed LHJ Allocation
NU50CK000515
Amd 2
93,323
333.93.32
01/01/22
10/18/22
05/19/20
10/18/22
$14,588
FFY20 ELC EDE LHJ Allocation
NU50CK000515
Amd 7
93.323
333.93.32
01/01/22
12/31/22
01/15/21
07/31/24
($34,245)
$720,249
$720,249
FFY20 ELC EDE LHJ Allocation
NU50CK000515
Amd 2
93.323
333.93.32
01/01/22
12/31/22
01/15/21
07/31/24
$754,494
FFY22 Phys Actvty & Nutrition Prog
NGA Not Received
Amd 7
93.439
333.93.43
09/30/22
09/29/23
09/30/22
09/29/23
$80,000
$80,000
$133,470
FFY21 Phys Actvty & Nutrition Prog
NU58DP006504
Amd 4
93,439
333.93.43
01/01/22
09/29/22
09/30/21
09/29/22
$19,470
$53,470
FFY21 Phys Actvty & Nutrition Prog
NU58DP006504
Amd. 1
93.439
333,93.43
01/01/22
09/29/22
09/30/21
09/29/22
$34,000
FFY23 MCHBG LHJ Contracts
NGA Not Received
Amd 7
93.994
333.93.99
10/01/22
09/30/23
10/01/22
09/30/23
$44,196
$44,196
$79,474
FFY22 MCHBG LHJ Contracts
B04MC45251
Amd. 4
93.994
333,93.99
01/01/22
09/30/22
10/01/21
09/30/22
$2,131
$35,278
FFY22 MCHBG LHJ Contracts
B04MC45251
Amd 1
93.994
333,93.99
01/01/22
09/30/22
10/01/21
09/30/22
$33,147
GFS -Group B (FO -E)
Amd 1
N/A
334.04.90
01/01/22
06/30/22
07/01/21
06/30/22
$25,877
$25,877
$25,877
Page i of 2
EXHIBIT B-7
Kittitas County Public Health Department ALLOCATIONS
Contract Term: 2022-2024
Indirect Rate January 1, 2022 through December 31, 2022: 21'% Public Health Dept & 15%. County Central Svcs
DOH Use Only
BARS Statement of Work Chart of Accounts
Federal Award Assist Revenue LHJ Funding Period Funding Period
Chart of Accounts Program Title Identification # Amend # List #* Code** Start Date End Date Start Date End Date
Contract Number:
Date:
Funding
Period
Amount SubTotal
CLH31015
August 1, 2022
Chart of
Accounts
Total
FPHS-LHJ- Proviso (YR2)
Amd6
N/A
336.04.25
07/01/22
06/30/23
07/01/21
06/30/23
51,018,000
$1,018,000
$1,623,000
FPHS-LHJ-Proviso (YR2)
Amd 7
N/A
336.04.25
07/01/22
06/30/23
07/01/21
06/30/23
($605,000)
s0
FPHS-LHJ-Proviso(YR2)
Amd I
N/A
336.04.25
07/01/22
06/30/23
07/01/21
06/30/23
$605,000
FPHS-LHJ-Proviso(YRI)
AmdI
N/A
336.0425
01/01/22
06/30/22
07/01/21
06/30/23
5605,000
$605,000
YR24 SRF - Local Asst (15%) (FO -E) SS
Amd 4
N/A
346.26.64
01/01/22
12/31/22
07/01/21
06/30/23
$1,600
$5,200
55,200
YR24 SRF - Local Asst (15%) (FO -E) SS
Amd I
N/A
346.26.64
01/01/22
12/31/22
07/01/21
06/30/23
53,600
Sanitary Survey Fees (FO -E) SS -State
Amd 4
N/A
346.26.65
01/01/22
12/31/22
07/01/21
06/30/23
$1,600
$5,200
$5,200
Sanitary Survey Fees (FO -E) SS -State
Amd l
N/A
346.26 65
01/01/22
12/31/22
07/01/21
06/30/23
$3,600
YR24 SRF - Local Asst (15%) (FO -E) TA
Amd 4
N/A
346.26.65
01/01/22
12/31/22
07/01/21
06/30/23
$1,000
$2,000
52,000
YR24 SRF - Local Asst (15%) (FO -E) TA
Amd 1
N/A
346.26 65
01/01/22
12/31/22
07/01/21
06/30/23
$1,000
TOTAL
$3,643,455
$3,643,455
Total consideration:
54,113,724
GRAND TOTAL
$3,643,455
($470,269)
GRAND TOTAL
$3,643,455
Total Fed
$1,982,178
Total State
$19661,277
*Catalog of Federal Domestic Assistance
**Federal revenue codes begin with "333". State revenue codes begin with "334"
Page 2 of 2