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EXHIBIT B-18 <br />Kittitas County Public Health Department ALLOCATIONS <br />Contract Term : 2022-2024 <br />Indirect Rate January 1, 2022 through December 31, 20222 21Yo Public Health Dept & 15% County Centrat Svcs <br />Indirect Rate January 1, 2023 through December 31, 2023:34.30Vo <br />Contract Number: <br />Date: <br />Funding <br />Period <br />SubTotal <br />cLI{31015 <br />February 1,2024 <br />Chart of <br />Accounts <br />Total <br />Fedcral Award <br />Identification # <br />Assist <br />List #* <br />DOH Use Only <br />BARS Statement of Work Chart of Accounts <br />Revenue LHJ Funding Period Funding Period <br />Code** Start Date End Date Stnrt Date End DateChart ofAccounts Title <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 SRF - 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: 56,201,702 <br />(s206,537) <br />GRAND TOTAL $5,995,165 <br />*Catalog of Federal Domestic Assistance <br />**Federal revenue codes begin with "333". State revenue codes begin with "334". <br />Amend # <br />Amd 16 <br />Amd 13, 16 <br />Amd i2, 16 <br />Amd 4, 12,16 <br />Amd l, 12, 16 <br />Amd 12 <br />Arnd 4, 12 <br />Amd I, 12 <br />Amount <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 />0r/01/22 <br />0r/0t/22 <br />0t/0u22 <br />0t/0t/22 <br />0L/01D2 <br />t2/31/24 <br />t2/31/24 <br />r2/3U24 <br />1213I/24 <br />t2/31/24 <br />t2/31/23 <br />12l3t/22 <br />12/31/22 <br />07/0U2t <br />07/0tnt <br />07t0tD1 <br />07t0I21 <br />0't/0t/21 <br />12/3t/24 <br />t2/31D4 <br />t2/31/24 <br />12/31/24 <br />t2/31/24 <br />t2l3tD3 <br />06/30123 <br />06/30123 <br />$2,200 <br />($ r,oo0) <br />$3,600 <br />$ 1,600 <br />$3,600 <br />s2,200 <br />$2,600 <br />$5,200 <br />$2,000 <br />$2,000 <br />346.26.6s <br />346.26.65 <br />346.26.65 <br />346.26.65 <br />346.26.65 <br />$10,000 <br />$4,000 <br />$5,995,165 <br />$2,489,665 <br />$3,505,500 <br />346.26,66 0U01D3 <br />346.26.65 0t/0r/22 <br />346.26.6s 0r/0r/22 <br />0u0tD3 <br />07/01D1 <br />07/01t2r <br />$2,000 <br />$ r,000 <br />$ r,000 <br />$5,995,165 $5,995,165 <br />GRAND TOTAI. <br />Total Fed <br />Total State <br />Page 3 of 3