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EXHIBIT B-7 <br />Kittitas County Public Health Department ALLOCATIONS <br />Contract Term: 2022-2024 <br />Indirect Rate January 1, 2022 through December 31, 2022: 21'% Public Health Dept & 15%. County Central Svcs <br />DOH Use Only <br />BARS Statement of Work Chart of Accounts <br />Federal Award Assist Revenue LHJ Funding Period Funding Period <br />Chart of Accounts Program Title Identification # Amend # List #* Code** Start Date End Date Start Date End Date <br />Contract Number: <br />Date: <br />Funding <br />Period <br />Amount SubTotal <br />CLH31015 <br />August 1, 2022 <br />Chart of <br />Accounts <br />Total <br />FPHS-LHJ- Proviso (YR2) <br />Amd6 <br />N/A <br />336.04.25 <br />07/01/22 <br />06/30/23 <br />07/01/21 <br />06/30/23 <br />51,018,000 <br />$1,018,000 <br />$1,623,000 <br />FPHS-LHJ-Proviso (YR2) <br />Amd 7 <br />N/A <br />336.04.25 <br />07/01/22 <br />06/30/23 <br />07/01/21 <br />06/30/23 <br />($605,000) <br />s0 <br />FPHS-LHJ-Proviso(YR2) <br />Amd I <br />N/A <br />336.04.25 <br />07/01/22 <br />06/30/23 <br />07/01/21 <br />06/30/23 <br />$605,000 <br />FPHS-LHJ-Proviso(YRI) <br />AmdI <br />N/A <br />336.0425 <br />01/01/22 <br />06/30/22 <br />07/01/21 <br />06/30/23 <br />5605,000 <br />$605,000 <br />YR24 SRF - Local Asst (15%) (FO -E) SS <br />Amd 4 <br />N/A <br />346.26.64 <br />01/01/22 <br />12/31/22 <br />07/01/21 <br />06/30/23 <br />$1,600 <br />$5,200 <br />55,200 <br />YR24 SRF - Local Asst (15%) (FO -E) SS <br />Amd I <br />N/A <br />346.26.64 <br />01/01/22 <br />12/31/22 <br />07/01/21 <br />06/30/23 <br />53,600 <br />Sanitary Survey Fees (FO -E) SS -State <br />Amd 4 <br />N/A <br />346.26.65 <br />01/01/22 <br />12/31/22 <br />07/01/21 <br />06/30/23 <br />$1,600 <br />$5,200 <br />$5,200 <br />Sanitary Survey Fees (FO -E) SS -State <br />Amd l <br />N/A <br />346.26 65 <br />01/01/22 <br />12/31/22 <br />07/01/21 <br />06/30/23 <br />$3,600 <br />YR24 SRF - Local Asst (15%) (FO -E) TA <br />Amd 4 <br />N/A <br />346.26.65 <br />01/01/22 <br />12/31/22 <br />07/01/21 <br />06/30/23 <br />$1,000 <br />$2,000 <br />52,000 <br />YR24 SRF - Local Asst (15%) (FO -E) TA <br />Amd 1 <br />N/A <br />346.26 65 <br />01/01/22 <br />12/31/22 <br />07/01/21 <br />06/30/23 <br />$1,000 <br />TOTAL <br />$3,643,455 <br />$3,643,455 <br />Total consideration: <br />54,113,724 <br />GRAND TOTAL <br />$3,643,455 <br />($470,269) <br />GRAND TOTAL <br />$3,643,455 <br />Total Fed <br />$1,982,178 <br />Total State <br />$19661,277 <br />*Catalog of Federal Domestic Assistance <br />**Federal revenue codes begin with "333". State revenue codes begin with "334" <br />Page 2 of 2 <br />