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Kittitas County Public Health
<br />Indirect Rate January 1, 2025 through December 31, 20252 22.90V"
<br />EXHIBIT B-7
<br />ALLOCATIONS
<br />Contract Term: 2025-2021
<br />Contract Number:
<br />Date:
<br />Funding
<br />Period
<br />SubTotal
<br />cLH32055
<br />December 1,2025
<br />Chart of
<br />Accounts
<br />TotalChart of Accounts Program Title
<br />Federal Award
<br />Identification #Amend #
<br />Assist
<br />List #*
<br />DOH Use Only
<br />BARS Statement of Work Chart of Accounts
<br />Revenue LIIJFundingPeriod FundlngPeriod
<br />Code** Start Date End Date Stmt Date End Date Amount
<br />FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR
<br />FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR
<br />FFY25 SNAP Ed Prog Mgnt Adrnin DSHS IAR
<br />FFY25 PHEP BP2-CDC-LHJ Partners
<br />FFY25 PHEP BP2-CDC-LHJ Partners
<br />FFY24 PHEP BPI-CDC-LHJ Partners
<br />FFY24 PHEP BPI-CDC-LHJ Partners
<br />FFY25 OD2A OID Prevent CDC
<br />FFY25 CDC VFC Ops
<br />COVID l9 Vaccines R4
<br />FFY24ELC Core Vector Borne CDC
<br />FFY2O ELC EDE LHJS CDC
<br />FFY20 ELC EDE Refugec CDC
<br />FFYI9 ELC ED Immunizations CDC
<br />FFY19 ELC ED OPSH Analytics CDC
<br />FFY2I CDC COVID-Ig PHWFD-LHJ
<br />PH Infrastructure Comp AI-LHJ
<br />PH Infrastructure Comp AI-LHJ
<br />FFY25 HRSA MCHBG LHJ Contracts
<br />FFY25 MCHBG Special Pr HRSA 2
<br />FFY26 MCHBG LHJ Contracts HRSA YRI
<br />FFY26 MCHBG LHJ ContTacts HRSA YRI
<br />FFY26 MCHBG LHJ Contracts HRSA YRI
<br />SFYI GFS - Group B Proviso
<br />SFY2 GFS - Group B
<br />SFY25 DUH Naloxonc DDO HCA IAR
<br />202525Q39O34'7
<br />202525Q39O34'7
<br />202525Q39O34',7
<br />NU90TU000055
<br />NU90TU000055
<br />NU90TU000055
<br />NU90TU000055
<br />NUl7CE010218
<br />NH23[P9226t9
<br />NH23IP9226l9
<br />NU51CK000364
<br />NU50CK0005 I 5
<br />NUs0cK000s15
<br />NUs0cK0005 I 5
<br />NU50CKO00s1s
<br />NU90TP922l81
<br />NE1 10E000053
<br />NEI 108000053
<br />B04MC54583
<br />804MC54583
<br />B04MC55473
<br />NGA Not Rcccivcd
<br />NGA Not Rcceivcd
<br />Amd 6
<br />Amd 2,6
<br />Amd 1,6
<br />Amd 6
<br />Arnd 5
<br />Amd 2
<br />Amd I
<br />10.561
<br />I 0.56 I
<br />10.561
<br />93.069
<br />93.069
<br />93.069
<br />93.069
<br />93. I 36
<br />93.268
<br />93.268
<br />93.323
<br />93.323
<br />93.323
<br />93.323
<br />93.323
<br />93.3s4
<br />93.967
<br />93.967
<br />93.994
<br />93.994
<br />93.994
<br />93.994
<br />93.994
<br />N/A
<br />N/A
<br />N/A
<br />333. r 0.56
<br />333.10.56
<br />3 33.1 0.56
<br />333.93.06
<br />333.93.06
<br />333.93.06
<br />333.93.06
<br />333.93. I 3
<br />333.93.26
<br />333.93.26
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />333.93.32
<br />333.e3.32
<br />333.93.35
<br />333.93.96
<br />133.93.96
<br />333.93.99
<br />333.93.99
<br />333,93.99
<br />333.93.99
<br />333.93.99
<br />334.04.90
<br />334.04.90
<br />334.04.91
<br />ot/ot/25
<br />01t0U25
<br />01t01125
<br />0710v25
<br />0710t/25
<br />0110U25
<br />01t01125
<br />09t01t25
<br />0'U01t25
<br />01t0u25
<br />02t01t25
<br />0v0t/25
<br />0il0u26
<br />07t0r/25
<br />0y0u26
<br />0t/0y25
<br />o1t01125
<br />0|01/25
<br />0t/01/25
<br />t0101/25
<br />t0t01t25
<br />r0t01t25
<br />t0/01t25
<br />07t0u25
<br />01t0u25
<br />03t01t25
<br />11129/25
<br />11129125
<br />tl/29t25
<br />06t30t26
<br />06t30t26
<br />06/30t25
<br />06/30t25
<br />06t30126
<br />06/30/25
<br />06/30/2s
<br />07/3U25
<br />1213r/25
<br />o6t30t26
<br />06t30/26
<br />06t30t26
<br />06/3012s
<br />t1t30t2'l
<br />tt/30t21
<br />09/30/25
<br />09t30/26
<br />09130126
<br />09130t26
<br />09130126
<br />06t30t26
<br />06/30/2s
<br />06t30/25
<br />l0/01124
<br />t0/0y24
<br />t0/01/24
<br />07/01/25
<br />07t0U25
<br />07/0u24
<br />07/01/24
<br />89t0lt25
<br />07/01/23
<br />07/0u20
<br />08/0U24
<br />01/t5/21
<br />0t/t5tzt
<br />07/01125
<br />08/01/25
<br />07/0U23
<br />raov22
<br />,,2/0r/22
<br />L0/01t24
<br />t0t0u25
<br />l0/01/25
<br />t0/01/25
<br />10/0U25
<br />0't/01t25
<br />07/01123
<br />t2/10124
<br />1|29125
<br />tv29n5
<br />tv29t25
<br />06130126
<br />06130126
<br />06130/25
<br />06130125
<br />08t31126
<br />06/30/25
<br />06t30t25
<br />07t31/25
<br />07t31/26
<br />n7l3u26
<br />07/30t26
<br />07t3y25
<br />06/30/25
<br />1v30/27
<br />Iv30/27
<br />09130/25
<br />09t30/26
<br />09130t26
<br />09/30/26
<br />09/30/26
<br />06t30t26
<br />06/30/25
<br />06t3aD5
<br />$5,000
<br />$185
<br />s2t,239
<br />$21,2'13
<br />$27,860
<br />$10,420
<br />$ l 9,653
<br />$65,000
<br />94,220
<br />974,445
<br />$6,s00
<br />$2s,000
<br />$33,884
<br />$ 10,000
<br />$t4,522
<br />$s6,000
<br />$200,000
<br />$200,000
<br />933,t47
<br />$7,366
<br />$3,100
<br />($44, I 96)
<br />$44,196
<br />$20,259
<br />$2s,8',77
<br />$ 1 5,000
<br />$26,424
<br />$49, r 33
<br />$30,073
<br />$65,000
<br />$4,220
<br />$74,44s
<br />$6,s00
<br />$25,000
<br />$33,884
<br />$ 1 0,000
<br />$14,522
<br />$56,000
<br />$400,000
<br />$33,147
<br />$7,366
<br />$3, l 00
<br />$0
<br />$20,259
<br />$2s,877
<br />$ l 5,000
<br />s26,424
<br />$79,206
<br />$65,000
<br />$4,220
<br />$74,44s
<br />$6,500
<br />$2s,000
<br />$33,884
<br />$ 10,000
<br />$14,s22
<br />$s6,000
<br />$400,000
<br />$33,147
<br />$7,366
<br />$3,100
<br />$20,259
<br />$25,877
<br />$ I 5,000
<br />Amd 7
<br />Amd 2
<br />Amd 2
<br />Amd 3
<br />Amd l,5
<br />Amd 7
<br />Amd 6
<br />Amd 7
<br />Amd 2
<br />Amd 6
<br />Amd 2
<br />Amd I
<br />Amd 6
<br />Amd 7
<br />Amd 6
<br />Amd 5
<br />Amd 4
<br />Amd I
<br />Amd 3
<br />Page 1 of2
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