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EXHIBITB-7KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:August1,2022indirectRateJanuary1,2022throughDecember31,2022:21%PublicHealthDept&15%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitleIdentification#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTaggyFFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd710.561333.10.5601/01/2209/30/2210/01/2109/30/22($5,900)537,008537,008FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd410.561333.10.5601/01/2209/30/22LO/01/2l09/30/22512,090FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd1LO.56|333.10.5601/01/2209/30/2210/01/2109/30/22$30,818CSFRFCTSLHJAllocationNGANotReceivedAmd521.027333.21.0201/01/2212/31/2201/01/2212/31/22$217,313$217,3135217,313FFY22PHEPBP4LHJFundingNU90TP922043Amd793.069333.93.0607/01/2206/30/2307/01/2206/30/23549,133$49,133$78,625FFY21PHEPBP3LHJFundingNU90TP922043Amd293.069333.93.0601/01/2206/30/2207/01/2106/30/22$29,492$29,492FFY22CDCEHCEHRSupplementalNGANotReceivedAmd1,793.070333.93.0701/01/2212/31/2209/01/2012/31/22$83,000583,000583,000FFY20EnvirHealthCapacity-C(CDC)NCENUElEHO01445Amd293.070333.93.0701/01/2208/31/2209/01/2008/31/22$14,719$35,719$35,719FFY20EnvirHealthCapacity-C(CDC)NCENUElEHOOl445Amdl93.070333.93.0701/0l/2208/31/2209/01/2008/31/22$21,000COVIDl9VaccinesNH23IP922619Amd493.268333.93.2601/01/2206/30/2407/01/2006/30/245225,1255225,1255225,125COVIDl9VaccinesR4NH23IP922619Amd193.268333.93.2601/01/2206/30/2407/01/2006/30/24$359,803$359,803$359,803FFY22VFCOpsNH23IP922619Amd393.268333.93.2601/01/2206/30/2207/01/2106/30/22$4,980$4,98054,980FFYl9COVIDCARESNU50CKOOO515Amd293.323333.93.3201/01/2204/22/2204/23/2007/31/24$174$174$l74FFY19ELCCOVIDEdLHJAllocationNU50CK000515Amd793.323333.93.3201/01/2210/18/2205/19/2010/18/22$1,54757,238$7,238FFYl9ELCCOVlDEdLHJAllocationNU50CKOOO515Amd493.323333.93.3201/01/2210/18/2205/19/2010/18/22($8,897)FFYl9ELCCOVIDEdLHJAllocationNU50CKOOO515Amd293.323333.93.3201/01/2210/18/2205/19/2010/18/22$14,588FFY20ELCEDELHJAllocationNU50CK000515Amd793.323333.93.3201/01/2212/31/2201/15/2107/31/24($34,245)$720,249$720,249FFY20ELCEDELHJAllocationNU50CK000515Amd293.323333.93.3201/01/2212/31/2201/15/2107/31/24$754,494FFY22PhysActvty&NutritionProgNGANotReceivedAmd793.439333.93.4309/30/2209/29/2309/30/2209/29/23$80,000$80,0005133,470FFY2lPhysActvty&NutritionProgNU58DP006504Amd493.439333.93.430L/01/2209/29/2209/30/2109/29/22$19,470553,470FFY21PhysActvty&NutritionProgNU58DPOO6504Amd193.439333.93.4301/0L/2209/29/2209/30/2I09/29/22534,000FFY23MCHBGLHJContractsNGANotReceivedAmd793.994333.93.9910/01/2209/30/2310/01/2209/30/23$44,196$44,196$79,474FFY22MCHBGLHJContractsB04MC45251Amd493.994333.93.9901/01/2209/30/2210/01/2109/30/22$2,131$35,278FFY22MCHBGLHJContractsB04MC45251Amd193.994333.93.9901/01/2209/30/2210/01/2109/30/22$33,147GFS-GroupB(FO-E)AmdIN/A334.04.9001/01/2206/30/2207/01/2106/30/22$25,877525,877$25,877PageIof2
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