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Department
<br />Departments that Provide Direct Services
<br />to the Citizens of the County
<br />118 Veterans Assistance
<br />119 911 Excise
<br />120 31105 Clerk
<br />120 3/105 Juvenile
<br />120 3/105 Prosecutor
<br />120 3/105 Sheriff
<br />120 3/10'5 Admin
<br />121 Treasurer UUD
<br />122 Treasurers M&O
<br />123 Noxious Weed
<br />125 Auditor Centenial Doc
<br />126 Leased Water
<br />127 Misdemeanant Probation
<br />130 Prosecutor Victim Witness
<br />131 Drug Enforcement
<br />134 Public Defense
<br />135 Forfeited Drug Proceeds
<br />136 Adult Misd Pre Diversion
<br />140 Hotel Motel
<br />142 Real Estate Excise Tax Tech
<br />202 2010 GO Bond
<br />205 Refund Fund
<br />206 CRID
<br />301 Capital Improvements
<br />302 Courthouse Jail Expanison
<br />Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31,2014
<br />Sub Department
<br />Veterans Assistance
<br />911 Excise
<br />3/105 Clerk
<br />3/105 Juvenile
<br />3/105 Prosecutor
<br />3/105 Sheriff
<br />3/1 D's Admin
<br />Treasurer UUD
<br />Treasurers M&O
<br />Noxious Weed
<br />Auditor Centenial Doc
<br />Leased Water
<br />Misdemeanant Probation
<br />Prosecutor Victim Witness
<br />Drug Enforcement
<br />Public Defense
<br />Forfeited Drug Proceeds
<br />Adult Misd Pre Diversion
<br />Hotel Motel
<br />Real Estate Excise Tax Tech
<br />2010 GO Bond
<br />Refund Fund
<br />CRID
<br />Capital Improvements
<br />Courthouse Jail Expanison
<br />a
<br />Total Costs
<br />12-31-2014
<br />49,092
<br />677,017
<br />111,070
<br />36,988
<br />220,302
<br />1,068,222
<br />0
<br />7,367
<br />108,678
<br />359,727
<br />172,861
<br />26,299
<br />735,112
<br />119,606
<br />10,000
<br />28,725
<br />273
<br />0
<br />598,376
<br />3,750
<br />876,287
<br />6,000
<br />0
<br />518,098
<br />1,279,198
<br />c
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />309 Rodeo Grounds Capital Improve Rodeo Grounds Capital Improve 0
<br />401 Solid Waste Solid Waste
<br />402 Community Development Service Community Development ServiCE
<br />501 ER&R
<br />511 Unemployment
<br />601 Jerry Williams Library Trust
<br />Indirect Cost Rate Computation:
<br />Indirect Costs divided by
<br />Direct Salaries & Wages
<br />ER&R
<br />Unemployment
<br />Jerry Williams Library Trust
<br />Total Direct Services
<br />TOTAL
<br />3,325,369
<br />1,441,816
<br />1,902,681
<br />47,817
<br />0
<br />46,677,909 92,569 I (245,080)
<br />48,088,184 127,876 (378,682)
<br />(48,088,181)
<br />3
<br />1,746,612
<br />14,719,341
<br />Notes: Apply this rate to total allowable salaries for each claim for reimbursement
<br />See Accompanying Narrative
<br />d
<br />Unallowable
<br />Costs
<br />e
<br />Indirect
<br />Costs
<br />(5,219) 480,303
<br />(50,890) 1,746,612
<br />Indirect Cost Rate =
<br />Adopted Rate =
<br />Direct
<br />Salaries/Wages
<br />72,585
<br />24,303
<br />154,408
<br />562,938
<br />26,188
<br />191,040
<br />468,158
<br />71,624
<br />2,851
<br />390,232
<br />528,566
<br />194,545
<br />14,719,341
<br />14,719,341
<br />[ --n ,8i%]
<br />11,-Z5'%!
<br />All Other
<br />Direct Costs
<br />a+b-f
<br />49,092
<br />677,017
<br />38,485
<br />12,685
<br />65,894
<br />505,285
<br />7,367
<br />82,490
<br />168,687
<br />172,861
<br />266,954
<br />47,982
<br />10,000
<br />28,725
<br />273
<br />595,525
<br />3,750
<br />876,287
<br />518,098
<br />1,279,198
<br />2,935,137
<br />1,708,136
<br />47,817
<br />29,185,925 0
<br />29,185,925 0
<br />30f3
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