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<br />EXHIBIT B-7
<br />Kittitas County Public Health Department
<br />ALLOCATIONS
<br />Contract
<br />Number:
<br />CLH31015
<br />Contract Term: 2022-2024
<br />Date:
<br />August 1, 2022
<br />Indirect Rate January 1, 2022 through December 31, 2022: 21'%, Public Health
<br />Dept & 15% County Central Svcs
<br />DOH Use
<br />Only
<br />BARS
<br />Statement of Work
<br />Chart of
<br />Accounts
<br />Funding
<br />Chart of
<br />Federal Award
<br />Assist
<br />Revenue
<br />LHJ Funding
<br />Period
<br />Funding Period
<br />Period
<br />Accounts
<br />Chart of Accounts Program Title
<br />Identification #
<br />Amend #
<br />List #*
<br />Code**
<br />Start Date End Date Start Date End Date
<br />Amount
<br />SubTotal
<br />Total
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />207WAWA5Q3903
<br />Amd 7
<br />10.561
<br />333.10.56
<br />01/01/22
<br />09/30/22
<br />10/01/21
<br />09/30/22
<br />($5,900)
<br />$37,008
<br />$37,008
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />207WAWASQ3903
<br />Amd 4
<br />10.561
<br />333.10.56
<br />01/01/22
<br />09/30/22
<br />10/01/21
<br />09/30/22
<br />$12,090
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2
<br />207WAWA5Q3903
<br />Amd 1
<br />10.561
<br />333,10.56
<br />01/01/22
<br />09/30/22
<br />10/01/21
<br />09/30/22
<br />$30,818
<br />CSFRF CTS LHJ Allocation
<br />NGA Not Received
<br />Amd 5
<br />21.027
<br />333.21 02
<br />01/01/22
<br />12/31/22
<br />01/01/22
<br />12/31/22
<br />$217,313
<br />$217,313
<br />$217,313
<br />FFY22 PHEP BP4 LHJ Funding
<br />NU90TP922043
<br />Amd 7
<br />93.069
<br />333.93.06
<br />07/01/22
<br />06/30/23
<br />07/01/22
<br />06/30/23
<br />$49,133
<br />$49,133
<br />$78,625
<br />FFY21 PHEP BP3 LHJ Funding
<br />NU90TP922043
<br />Amd 2
<br />93.069
<br />333,93.06
<br />01/01/22
<br />06/30/22
<br />07/01/21
<br />06/30/22
<br />$29,492
<br />$29,492
<br />FFY22 CDC EHC EHR Supplemental
<br />NGA Not Received
<br />Amd 1, 7
<br />93,070
<br />333.93.07
<br />01/01/22
<br />12/31/22
<br />09/01/20
<br />12/31/22
<br />$83,000
<br />$83,000
<br />$83,000
<br />FFY20 Envir Health Capacity -C (CDC) NCE
<br />NUEIFH001445
<br />Amd 2
<br />93.070
<br />333,93.07
<br />01/01/22
<br />08/31/22
<br />09/01/20
<br />08/31/22
<br />$14,719
<br />$35,719
<br />$35,719
<br />FFY20 Envir Health Capacity -C (CDC) NCE
<br />NUEIEH001445
<br />Amd l
<br />93.070
<br />333.93.07
<br />01/01/22
<br />08/31/22
<br />09/01/20
<br />08/31/22
<br />$21,000
<br />COVID19 Vaccines
<br />NH23IP922619
<br />Amd4
<br />93.268
<br />333.93.26
<br />01/01/22
<br />06/30/24
<br />07/01/20
<br />06/30/24
<br />$225,125
<br />$225,125
<br />$225,125
<br />COVIDI9 Vaccines R4
<br />NH23IP922619
<br />Amd. l
<br />93,268
<br />333.93.26
<br />01/01/22
<br />06/30/24
<br />07/01/20
<br />06/30/24
<br />$359,803
<br />$359,803
<br />$359,803
<br />FFY22 VFC Ops
<br />NH231P922619
<br />Amd 3
<br />93,268
<br />333 9326
<br />01/01/22
<br />06/30/22
<br />07/01/21
<br />06/30/22
<br />$4,980
<br />$4,980
<br />$4,980
<br />FFYI 9 COVI D CARES
<br />NU50CK000515
<br />Amd2
<br />93.323
<br />333.93.32
<br />01/01/22
<br />04/22/22
<br />04/23/20
<br />07/31/24
<br />$174
<br />$174
<br />$174
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />NU50CK000515
<br />Amd 7
<br />93.323
<br />333.93.32
<br />01/01/22
<br />10/18/22
<br />05/19/20
<br />10/18/22
<br />$1,547
<br />$7,238
<br />$7,238
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />NU50CK000515
<br />Amd 4
<br />93.323
<br />333.93.32
<br />01/01/22
<br />10/18/22
<br />05/19/20
<br />10/18/22
<br />($8,897)
<br />FFY19 ELC COVID Ed LHJ Allocation
<br />NU50CK000515
<br />Amd 2
<br />93,323
<br />333.93.32
<br />01/01/22
<br />10/18/22
<br />05/19/20
<br />10/18/22
<br />$14,588
<br />FFY20 ELC EDE LHJ Allocation
<br />NU50CK000515
<br />Amd 7
<br />93.323
<br />333.93.32
<br />01/01/22
<br />12/31/22
<br />01/15/21
<br />07/31/24
<br />($34,245)
<br />$720,249
<br />$720,249
<br />FFY20 ELC EDE LHJ Allocation
<br />NU50CK000515
<br />Amd 2
<br />93.323
<br />333.93.32
<br />01/01/22
<br />12/31/22
<br />01/15/21
<br />07/31/24
<br />$754,494
<br />FFY22 Phys Actvty & Nutrition Prog
<br />NGA Not Received
<br />Amd 7
<br />93.439
<br />333.93.43
<br />09/30/22
<br />09/29/23
<br />09/30/22
<br />09/29/23
<br />$80,000
<br />$80,000
<br />$133,470
<br />FFY21 Phys Actvty & Nutrition Prog
<br />NU58DP006504
<br />Amd 4
<br />93,439
<br />333.93.43
<br />01/01/22
<br />09/29/22
<br />09/30/21
<br />09/29/22
<br />$19,470
<br />$53,470
<br />FFY21 Phys Actvty & Nutrition Prog
<br />NU58DP006504
<br />Amd. 1
<br />93.439
<br />333,93.43
<br />01/01/22
<br />09/29/22
<br />09/30/21
<br />09/29/22
<br />$34,000
<br />FFY23 MCHBG LHJ Contracts
<br />NGA Not Received
<br />Amd 7
<br />93.994
<br />333.93.99
<br />10/01/22
<br />09/30/23
<br />10/01/22
<br />09/30/23
<br />$44,196
<br />$44,196
<br />$79,474
<br />FFY22 MCHBG LHJ Contracts
<br />B04MC45251
<br />Amd. 4
<br />93.994
<br />333,93.99
<br />01/01/22
<br />09/30/22
<br />10/01/21
<br />09/30/22
<br />$2,131
<br />$35,278
<br />FFY22 MCHBG LHJ Contracts
<br />B04MC45251
<br />Amd 1
<br />93.994
<br />333,93.99
<br />01/01/22
<br />09/30/22
<br />10/01/21
<br />09/30/22
<br />$33,147
<br />GFS -Group B (FO -E)
<br />Amd 1
<br />N/A
<br />334.04.90
<br />01/01/22
<br />06/30/22
<br />07/01/21
<br />06/30/22
<br />$25,877
<br />$25,877
<br />$25,877
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