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EXHIBIT B-7
<br />Kittitas County Public Health Department ALLOCATIONS Contract Number: CI71l4
<br />Contract Term: 2015-2017 Date: May 16,2016
<br />Indirect Rate as of January 2015: 40.25%
<br />DOHUseOuly
<br />BARS Statement of Work Chart of Aewuuls Funding Chart of
<br />Federal Award Revenue Funding Period Funding Period Period Accounts
<br />Chart of Accounts Program Title Identification # Amend # CFDA* Code"'''' Start Date End Date Start Date Eud Date Amount Sub Total Total
<br />FFYI4 E PR LHJ fundin g U90TPOO0559 Amend 2 93_069 333 .93.06 01101115 06/30115 07/01114 06130/15 $528 $23,574 $23 ,574
<br />FFYI 4 EPR LIIJ Funding U90TPOO0559 N/A 93 .069 333.93.06 01101115 06 /30 /15 07/01/14 06130115 $23 ,046
<br />I+Y 15 EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 4 93.069 333 .93.06 07 /01115 06 /30 /16 07/01115 06130116 $5,000 $55 ,000 $55 ,000
<br />fFYIS EPR PHEP BP4 LHJ Funding U90TPOO0559 Amend 3 93069 333 .93 .06 07/0 1115 06130116 07/01115 06130116 $50,000
<br />FFYI5 EPR PHEP BP4 Opcr Readiness U90TPOO0559 Amend 6 93.069 333.93.06 07/0lfl5 06/30/16 07101115 06/30/16 $7,704 $7,704 $7,704
<br />FFY 14 EPR Planning & Exerc ises U90TPOO0559 Amend I 93.069 333 .93_06 01101115 06 /30115 07/01/14 06/30/15 '1)24 ,078 $24,078 $24,078
<br />FFY I 6 3 I7 Ops H231POO0762 Amend 5 9D68 333.93.26 01/01(16 12/31/16 01/01116 12/31116 SI,232 $1,232 $2,685
<br />FFYI5 317 Ops 11231 POO0762 Amend I 93268 333 .93.26 01101115 12/31115 01101115 12/31/15 $193 $1,453
<br />FFYI5 317 Ops 11 23 1POO0762 N/A 93.268 333.93.26 01/0 1/15 12131115 01/01115 12131115 $1,260
<br />FFYI6 MIX H231POO0762 Amend 5 93.268 33393.26 01/01116 12 /31 116 01/01/16 12131116 $4,293 $4,293 $9_306
<br />FFYI5 AFIX H2JIPOO0762 N/A 93.268 33393.26 01 /01/15 12 /3 1115 OIIOI/lS 12131/15 $5,013 $5 ,013
<br />rfYl6 vrc Ops H23IPOO0762 Amend 5 93.268 333.93.26 01l0lfl6 12/31/16 01101/16 12131116 $828 $828 $2,337
<br />FFY 15 VFC Ops H23 IPOOO762 Amend I 93.268 333.93.26 0 1101115 12/3 1115 01/01/15 12131115 $380 $1,509
<br />FFYI5 VFC Ops H231POO0762 N/A 93.268 333 .93 .26 01/01115 12/31115 01/01/15 12131/15 $1.129
<br />FFY 16 VFC Ordering H23IPOO0762 Amend 5 93.268 333,93 .26 01 /01116 12/31/16 01/0)/16 12131/16 $1 ,400 $1 ,400 $2 ,554
<br />fFYIS VfC Ordering 11231POO0762 N/A 93 .268 333_93.26 0 1/0111 5 12 /31115 OI/OIIIS 12131115 $U54 $1 ,154
<br />FFYI4 Enhance liS and VTrckS H231POO0922 Amend 5 93733 333.9373 12/01115 08/311 16 09/30/14 09/29/16 $1,087 $1,087 SI,()87
<br />FFYI5 MCHBG CBP ConCon B04MC28134 Amend 3 93.994 -333.9B9 0 1/01115 09130/15 10101114 09/30/15 $1,723 $34,870 $34,870
<br />FFYI5 MCHBG CBP ConCan B04MC28134 N/A 93.994 333.93,99 01101115 09 /30115 10/01114 09130/15 $33,147
<br />FFY 16 MCHBG I.HJ & Other Contracts B04MC29 364 Amend 3 93.994 333 .93.99 10 /0 1115 09 /30116 10/01115 09130/16 $44,196 $44,196 $44,196
<br />Drinking Water Group A -SS Amend 6 NiA 346.26.64 01/01/15 12/311 16 01101/15 06/30/17 $2,200 $5,000 $5,000
<br />Drinking Water Group A -SS N/A, Amend 6 N/A 34626.64 01/01115 12/31116 01/01/15 06130117 $2,800
<br />Drinking Water Group A -SS State Amend 6 N/A 346.2 6.65 OJ /Ol1l5 12131116 01/01/15 06130117 $2,200 $5,000 $5 ,000
<br />Drinking Water Gro up A -SS State N/A, Amend 6 N/A 346.26.65 01 /01 /15 12/31/1 6 01101115 06/30/17 $2,800
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