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EXHIBIT B-I7 <br />Kittitas County Public Health Department ALLOCATIONS <br />Con tract T erm:. 2022-2024 <br />Indirect Rate January 1,2022 through December 31, 2022:21%o Public Health Dept & 15% Counfy Central Svcs <br />Indirect Rate January l, 2023 through December 31, 20232 34.30%o <br />Contract Number: <br />Date: <br />Funding <br />Period <br />SubTotal <br />cLH31015 <br />December I,2023 <br />Chart of <br />Accounts <br />Total <br />$10,000 <br />$4,000 <br />$6,201,702 <br />s2,644,447 <br />$3,557,255 <br />Chart ofAccounts Title <br />Federal Award <br />Identification # <br />Sanitary Survey Fees SS-State <br />Sanitary Survey Fees SS-State <br />Sanitary Survey Fees SS-State <br />Sanitary Survey Fees SS-State <br />Sanitary Survey Fees SS-State <br />YR 25 SRI - Local Asst (15%) TA <br />YR24 SRF - Local Asst (15%) (FO-E) TA <br />YR24 SRF - Local Asst (15%) (FO-E) TA <br />TOTAL <br />Total consideration: $5,926,202 <br />$275,500 <br />GRAND TOTAL $6,201,702 <br />*Catalog of Federal Domestic Assistance <br />**Federal revenue codes begin with "333". State revenue codes begin with "334', <br />Assist <br />List #* <br />DOH Use Only <br />BARS Statement of Work Chart of Accourts <br />Revenue LHJ Funding Period Funding Period <br />Code** StartDate End Date Start Date End Date AmountAmend # <br />Amd 16 <br />Amd 13, 16 <br />Amd 12, 16 <br />Arnd,4,12, 16 <br />Amd 1, 12, t6 <br />Amd 12 <br />Arnd,4, 12 <br />Amd 1, 12 <br />346.26 6s <br />346.26.6s <br />346.26.6s <br />346.26.65 <br />346.26.65 <br />0U0t/22 <br />0U01/22 <br />0t/01/22 <br />0t/01t22 <br />01/01/22 <br />t2/3U24 <br />r2/3t/24 <br />L2t3U24 <br />l2/31/24 <br />t2/3t/24 <br />07/01/2t <br />a7/0tr21 <br />07/0t/2t <br />07/01/21 <br />07/0t/21 <br />tzrytn4 <br />t2/31t24 <br />t2t3t/24 <br />r2/3U24 <br />t2/3t/24 <br />t2/3t/23 <br />06/30/23 <br />06/30t23 <br />$2,200 <br />($ r,000) <br />$3,600 <br />$ l,600 <br />$3,600 <br />$2,000 <br />$ 1,000 <br />$ 1,000 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />346.26.66 0L/0U23 <br />346.26.65 01/01/22 <br />346.26.6s 0t/01t22 <br />t2/31/23 0lt}t/23 <br />t2/3t/22 07/01/21 <br />l2/3t/22 07/0t/21 <br />$2,200 <br />$2,600 <br />$5,200 <br />$2,000 <br />$2,000 <br />s6,201,702 $6,201,702 <br />GRAND TOTAT <br />Total Fed <br />Total State <br />Page 3 of3