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EXHIBITB-11KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:December1,2022IndirectRateJanuary1,2022throughDecember31,2022:21%PublicHealthDept&15%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitleIdentification#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTotalFPHS-LHJ-Proviso(YR2)Amd6N/A336.04.2507/01/2206/30/2307/01/2106/30/23$1,018,000$1,018,000$1,623,000FPHS-LHJ-Proviso(YR2)Amd7N/A336.04.2507/01/2206/30/2307/01/2106/30/23($605,000)$0FPHS-LHJ-Proviso(YR2)Amd1N/A336.04.2507/01/2206/30/2307/01/2106/30/23$605,000FPHS-LHJ-Proviso(YRI)Amd1N/A336.04.2501/01/2206/30/2207/01/2106/30/23$605,000$605,000YR24SRF-LocalAsst(15%)(FO-E)SSAmd4N/A346.26.6401/01/2212/31/2207/01/2106/30/23$1,600$5,200$5,200YR24SRF-LocalAsst(15%)(FO-E)SSAmd1N/A346.26.6401/01/2212/31/2207/01/2106/30/23$3,600SanitarySurveyFees(FO-E)SS-StateAmd4N/A346.26.6501/01/2212/31/2207/01/2106/30/23$1,600$5,200$5,200SanitarySurveyFees(FO-E)SS-StateAmd1N/A346.26.6501/01/2212/31/2207/01/2106/30/23$3,600YR24SRF-LocalAsst(l5%)(FO-E)TAAmd4N/A346.26.6501/01/2212/31/2207/01/2106/30/2351,000$2,000$2,000YR24SRF-LocalAsst(15%)(FO-E)TAAmd1N/A346.26.6501/01/2212/31/2207/01/2106/30/23$1,000TOTAL$3,732,244$3,732,244Totalconsideration:$3,706,366GRANDTOTA1$3,732,244$25,878GRANDTOTAL$3,732,244TotalFed$2,045,089TotalState$1,687,155*CatalogofFederalDomesticAssistance**Federalrevenuecodesbeginwith"333".Staterevenuecodesbeginwith"334".Page2of2