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Total Administrative Division Costs <br />Less: Total Excludable Costs <br />Less: Total Unallowable Costs <br />Total lndirect Costs <br />5411,181.78 <br />(soa,arr.or; <br />(s127.s6s.s1) <br />52t4,aos.24 <br />DIVISIONS WITH DIRECT EXPENSES <br />ln 2O2O, KCPHD had 37 active programs with total expenditures of 52,026,68I.87. Of that <br />amount, S13,258.00 was related to excludable costs, which were passed through to Community <br />Health of Central Washington for their professional services in the Children and Youth with <br />Special Health Care Needs program. <br />Direct costs included 5768,109.27 related to salaries. The final 5t,245,3L4.60 was considered to <br />be allowable direct costs. These allowable costs include, but are not limited to: <br />. Operating supplies that were necessary to meet the deliverables of the contracts;o Professional services as prescribed by OMB Uniform Grant Guidance, page 110, <br />5200.459. These services were provided by individuals that possess skills not available <br />within the department and the services were necessary to carry out the scope of the <br />contract; <br />o Food that was purchased for a meeting or conference where the primary purpose is the <br />dissemination of technical information (OMB Uniform Grant Guidance, 5200.a32);o Advertising communicating specific activities or accomplishments as part of the <br />outreach effort for grant deliverables (OMB Uniform Grant Guidance, 5200.421); <br />o Equipment purchases that did not meet the county's threshold of a 55,000 minimum to <br />be considered capital equipment. <br />RATE RECOMMENDATION <br />ln order to account for a margin of error in the calculation of the department's indirect cost <br />rate, it is recommended by the department's Fiscal Analyst to adopt a rate of 21%.This <br />recommendation would decrease the 2O22 rate over the previous fiscal year's rate.