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EXHIBIT B-7Kittitas County Public Health Department ALLOCATIONSContract Term: 2022-2024IndirectRateJanua'ry1,2022 through December3l,2022:217o PublicHealth Dept& 157o CountyCentralsvcs333.93.06 07/0u22333.93.06 0|0v2206/30t2i 07t01t2206/30122 01t0uzrAmount($s,e00)$ 12,090s30,818$217,313$49,133$29,492$83,000$r4,7 19$2 r ,000s22s,tzs$359,803s4,980$174$r,s47($8,897)$ 14,588(s34,245)q7s1 A{la$80,000$ 19,470$34,000$44,196$2,1 3 r$33,r47Contract Number:Date:FundingPeriodSubTotal$37.0089211.3t3s49,133s29,492$83,000$35,719s22s,125$3s 9,803$4,980$ 174$7,238$720,249$80.000s53,470s44.196$35.278cLH3l0lsAugust l,2022Chart ofAccountsTotal$37,008$217,313$78,625$83,000$3s,7 19s2zs.t2s$359,803$4,980917 4s7,238$720,249$133,470s79,474DOH Use OnlyBARS Statement of Work Chart of AccountsAssist Revenue LHJ Funding Period Funding PcriodList #* 6o6.x* Start Date End Date Start Date End DateChart of Accounts Program TitleFFY22 IAR SNAP Ed Prog Mgnt-Region 2FFY22 IAR SNAP Ed Prog Mgnt-Region 2FFY22 IAR SNAP Ed Prog Mgnt-Region 2CSFRF CTS LHJ AllocationFFY22 PHEP BP4 LHJ FundingFFY2 I PHEP BP3 LHJ FundingFFY22 CDC EHC EHR SupplementalFFY20 Envir Hcalth Capacity-C (CDC) NCEFFY20 Envir Health Capaciry-C (CDC) NCECOVIDI9 VaccinesCOVID19 Vaccines R4FFY22 VFC OpsFFYI9 COVID CARESFFYI9 ELC COVID Ed LHJ AllocationFFY19 ELC COVID Ed LHJ AllocationFFY19 ELC COVID Ed Ltll AllocationFFY20 ELC EDE LHJ AllocationFFY20 ELC EDE LHJ AllocationFFY22 Phys AcMy & Nutrition ProgFFY2I Phys Acn'ry & Nutrition ProgFFY2I Phys Acnty & Nutrition ProgFFY23 MCHBG LHJ ContractsFFY22 MCHBG LHJ ContractsFFY22 MCHBG LHJ ContractsGFS-Group B (FO-E)Federal AwardIdentification #207WAWA5Q3903207WAWA5Q3903207WAWA5Q3903NGA Not ReceivedNU90TP922043NU90TP922043NGA Not RcccivedNUElEHOOI445NUElEHOOI445NH23IP9226 I 9NH23tP9226 I 9NH23IP9226l9NU50CK0005 I 5NU50CK000515NU50CK0005 I 5NU50CK0005 I 5NUs0CK000slsNU50CK0005 r 5NGA Not ReceivedNU58DP006s04NU58DP006504NGA Not Received804NIC45251804MC45251Amend #Amd 7Arnd 4Amd IAmd 5Amd 7Amd 2Amd 2Arnd IAmd 4Amd IAmd 3Amd 2Amd 7Amd 4Arnd 2Amd 7Amd 2Amd 7Amd 4Amd IAmd 7Amd 4Amd Il0.s6l10.56 Ir 0.s6 I333. I 0.s6333. r 0.s6333. r 0.s60l/0u2201/o|220I/0112209t30t2209/30t2209130122l0t0l t2tI0/o1t2tt0/0 t /2109t30t2209/30/2209130t2221.027 333.2t.02 0v0lt22 L2t3Lt22 0vjv22 t2t31t2293.06993.06906t30/2306130/22Amd 1,793.070 333.93.07 0U01t22 t2/3u22 0et0U20 t2/31t2293.070 333.93.07 01t0U22 08t31t22 09t01t2093.070 333.93.07 0u0tt22 08t3v22 09t0'112008/3y22o8/312793.268 333.93.26 0U0U22 06t30124 07t0U20 06/30t2493.268 333.93.26 0v0v22 06t30t24 07/01120 06130t2493.268 333.93.26 01/0v22 06130t22 07t0U2t 06t3012293.323 333.93.32 0v0y22 04t22t22 04/23t20 07/3v2493.32393.32393j23333.93.32333.93.32333.q3.32ot/0u220t/0U2201/0t/22l0/18t2210/18t22t0/r812205n9t2005/19t200549/ZOl0/18122t0/18t22tu18/2207t3lt240713ll2493.32393.323333.93.32 0t/01/22333.93.32 01/0U2212/31122 01t1St2tI2/31122 0t/l5l2t93.439 333.93.43 09t30t22 09t29t23 09/30t2293.439 333.93.43 0t/0v22 09t29t22 09/30t2t93.439 333.93.43 01t01t22 09/29t22 09t30t210et29t2309/29t2209/2912293.99493.99493.994333.93.99333.93.99333.93.99t0/0v220v0t/2201/0U2209/30t2309/30t2209/30t22t0/0v22t0/ol tztl0/ot/2t09/3{r/2309t30t2209/30/22N/A 334.04.90 0t/0U22 06t30t22 07toUzt 06t30t22Amd 1Page I of2gzs,877szs,877$25,877
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