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2022 Indirect Cost Allocation Plan
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05. May
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2022-05-03 10:00 AM - Commissioners' Agenda
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2022 Indirect Cost Allocation Plan
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Last modified
4/28/2022 1:35:28 PM
Creation date
4/28/2022 1:35:00 PM
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Meeting
Date
5/3/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
c
Item
Request to Approve a Resolution Adopting a Central Services Simplified Indirect Cost Allocation Plan for Budget Year 2022
Order
3
Placement
Consent Agenda
Row ID
88739
Type
Resolution
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Kittitas County Central Services Indirect Cost Allocation (Simplified Method) <br />Effective January 1, 2022 <br />Indirect Cost Rate Computation: <br />Indirect Costs divided by 3,499,963 16.89% <br />Direct Salaries & Wages 20,724,493 <br />15.00% <br />Sub Department <br />Indirect Functions that Provide <br />Services to the Service Providing Units a b c d e f <br />Total Costs Additional Costs Excluded Costs Unallowable Indirect Direct All Other <br />12-31-2020 ie Depr, Rev Costs Costs Salaries/Wages Direct Costs <br />a+b+c+d <br />0011 Auditor Accounting 781,313 2,812 (25,035) (7,626) 751,464 <br />0017 Information Technology Information Technology 1,987,459 82,634 (352,566) - 1,717,527 <br />0020 Communications Postage Machine/Cle Elum Line 4,413 239 (1,038)0 3,614 <br />0038 Human Resource Human Resources 337,499 - - - 337,499 <br /> <br />Total Indirect Services 3,110,684 85,685 (378,639)(7,626)2,810,104 - - <br />Department <br />Indirect Cost Rate = <br />Adopted Rate = <br />See Accompanying Narrative 1 of 4
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