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2023 Cost Allocation Plan FINAL
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04. April
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2023-04-04 10:00 AM - Commissioners' Agenda
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2023 Cost Allocation Plan FINAL
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Last modified
3/30/2023 12:10:57 PM
Creation date
3/30/2023 12:09:47 PM
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Meeting
Date
4/4/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Adopting a Central Services Simplified Indirect Cost Allocation Plan for Budget Year 2023
Order
6
Placement
Consent Agenda
Row ID
101486
Type
Resolution
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<br />Treasurer <br />The County Treasurer is responsible for the collection of the taxes, receipting of all money from all <br />departments/funds, investments, and the redemption of all county warrants. As of year-end 2021, 52% <br />of treasury funds were held on behalf of Special Purpose districts. This percentage is applied to Treasury <br />Department personnel costs to arrive at excluded costs of $158,817. The total expenses for 2021 were <br />$588,190. The total amount of allowable included costs for the Treasurer is $429,373. <br /> <br /> <br />GENERAL COSTS OF GOVERNMENT <br /> <br /> Under Paragraph 200.444 of Uniform Administration Requirements, Cost Principles and Audit <br />Requirements for Federal Awards the general costs of government are unallowable. The following <br />unallowable costs include: <br /> <br />• Salaries and expenses of the Board of County Commissioners, <br />• Cost of the judicial branch of government <br />• Cost of prosecutorial activities unless treated as a direct cost to a specific program if authorized <br />by statues or regulation <br />• Cost of other general types of government services normally provided to the public such as fire <br />and police <br /> <br /> <br />ATTACHMENTS (3) <br /> <br />• Indirect Cost Allocation (Simplified Method) work papers <br />• Resolution Adopting Central Services Simplified Indirect Cost Allocation Plan for Budget Year <br />2023 <br />• Cost Allocation Certificate
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