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Kittitas County Public Health
<br />Indirect Rate January 1, 2025 through December 31, 2025:22,90oh
<br />EXHIBIT B-7
<br />ALLOCATIONS
<br />Contract T ermz 2025-2027
<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 LIIJtr'undingPeriod FundingPeriod
<br />Code** Start Date End Date Start Date End Date Amount
<br />SFY26 Drug User Health Program
<br />SFY25 Drug User Health Program
<br />SFY25 Drug User Health Progtarn
<br />SFY25 LHJ Opioid Campaign Proviso
<br />SFY25 LHJ Opioid Campaign Proviso
<br />SFY26 FPHS-LHJ Funds-GFS
<br />SFY25 FPHS-LHJ Funds-GFS
<br />YRI Stimulus - Local Asst (10% of l5%) SS
<br />YRI Stimulus - Local Asst (10% of l5%) SS
<br />YR 28 SRF - hcal Asst (15%) SS
<br />YR 28 SRF - local Asst (15%) SS
<br />YR 27 SRF - Local Asst (15%) SS
<br />YR 27 SRF - [,ocal Asst ( I 5%) SS
<br />Sanitary Survey Fees SS-State
<br />Sanilary Survey Fees SS-State
<br />Sanitary Survey Fees SS-State
<br />YRl Stimulus - Local Asst (10% of 15%) TA
<br />YR 28 SRF - Local Asst (15%) TA
<br />YR 28 SRF - Iocal Asst (15%) TA
<br />YR 27 SRF - Local Asst (15%) TA
<br />YR 27 SRF - Local Asst (15%) TA
<br />TOTAL
<br />Total consideration:
<br />GRAND TOTAL
<br />Amd 4
<br />Amd 3
<br />Amd I
<br />Amd 2
<br />Arnd I
<br />Amd 5
<br />Amd I
<br />Amd 7
<br />Amd 4
<br />Amd 4
<br />Amd 3
<br />Amd 3
<br />Amd I
<br />Amd 7
<br />Amd 3,4
<br />Amd 1,4
<br />Amd 4
<br />Amd 4
<br />Amd 3
<br />Amd 3
<br />Amd I
<br />N/A
<br />N/A
<br />N/A
<br />334.04.91
<br />334.04.91
<br />334.04.91
<br />07/0v25
<br />01t01t25
<br />01toll25
<br />06130126
<br />06130/25
<br />06/30/25
<br />$36, I 60
<br />$8,000
<br />$37,750
<br />$26,4t4
<br />$33,96 l
<br />$ 1,889,000
<br />$ I ,783,000
<br />$2,3s0
<br />$4,400
<br />$36, I 60
<br />$45,750
<br />$60,375
<br />$ l,889,000
<br />$1,783,000
<br />$6,7s0
<br />$2,000
<br />$o
<br />$0
<br />$81,910
<br />$60,375
<br />$3,672,000
<br />$6,7s0
<br />$6,7s0
<br />$2,000
<br />$0
<br />$4,729,735
<br />$838,814
<br />$3,890,921
<br />06t30/26 07/0t/25
<br />06t30t25 07/01/24
<br />o6t30/25 07/01124
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />334.04.93 01101/25
<br />334.04.93 0v01125
<br />06t30/25 07/01124
<br />06t30125 0'll0l/24
<br />06/30125
<br />06130125
<br />336.04.2s 07t01/25 06130126
<br />336.04.25 01tot/25 06130/25
<br />07/01125
<br />07101t24
<br />06t30/26
<br />06/30t25
<br />N/A
<br />N/A
<br />346.26.64
<br />346.26.64
<br />$1toll25
<br />01t0v25
<br />t2t3u27
<br />l2/31/27
<br />01/olt23
<br />07/01/23
<br />06t30t28
<br />06t30/28
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />0v0u25
<br />01101125
<br />01/0v25
<br />0t/0u25
<br />12t31t21
<br />12t3t/27
<br />06t30t2s
<br />06/30/25
<br />07/0v24
<br />07/4124
<br />07/01123
<br />07/o|23
<br />06/30t29
<br />06t30t29
<br />06/30/25
<br />06/30125
<br />l2t3lt21
<br />t2/3t/27
<br />12/31t27
<br />($4,400)
<br />$4,400
<br />($4,000)
<br />$4,000
<br />$2,350
<br />$400
<br />$4,000
<br />($2,ooo)
<br />$2,000
<br />($2,000)
<br />$2,ooo
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />346.26.64
<br />$0$0
<br />$0
<br />N/A
<br />N/A
<br />N/A
<br />oualt25
<br />01t0,]25
<br />0Il0I/2s
<br />12t31t27
<br />t2/3112'7
<br />12/31/2'1
<br />07/0u23
<br />07/01/23
<br />07/0t/23
<br />346.26.65
<br />346.26.6s
<br />346.26.6s
<br />$6,750
<br />N/A 346.26.66 0|0v25 l2l3ll2'l 07/01t23 06130/28 $2,000
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />01/01t25
<br />01toy2s
<br />ov0r/25
<br />ov01t25
<br />r2t3t/2'7
<br />12/31/2'7
<br />06t30/25
<br />06130/25
<br />07/0v24
<br />07/0t/24
<br />07/0t/23
<br />07/01/23
<br />06130129
<br />06t30t29
<br />06t30/25
<br />06t30/25
<br />346.26.66
<br />346.26.66
<br />346.26.66
<br />346.26.66
<br />$4,608,529
<br />$121,206
<br />s4,729,735
<br />$4,729,73s $4,729,735
<br />GRAND TOTAT
<br />Total Fed
<br />Total State
<br />*Assistance Listing Number fka Catalog of Fcderal Domestic Assistance
<br />*+Federal revcnuc codcs begin with "333", State rcvenuc codcs begin with "334"
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