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2023 Cost Allocation Plan FINAL
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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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Kittitas County Central Services Indirect Cost Allocation (Simplified Method) <br />Effective January 1, 2023 <br />Indirect Cost Rate Computation: <br />Indirect Costs divided by 3,062,990 13.71% <br />Direct Salaries & Wages 22,340,162 <br />TBD <br />a b c d e f <br />Indirect Functions that Provide Total Costs Additional Costs Excluded Costs Unallowable Indirect Direct All Other <br />Services to the Service Providing Units 12-31-2021 ie Depr, Rev Costs Costs Salaries/Wages Direct Costs <br />a+b+c+d <br />0011 Auditor Accounting 951,998 (38,080) - 913,918 <br />0017 Information Technology Information Technology 1,443,628 156,427 (533,723) - 1,066,332 <br />0020 Communications Postage Machine/Cle Elum Line 0 0 0 0 0 <br />0038 Human Resource Human Resources 371,636 - - - 371,636 <br /> <br />Total Indirect Services 2,767,262 156,427 (571,803) 0 2,351,886 - - <br />Indirect Cost Rate = <br />Adopted Rate = <br />See Accompanying Narrative 1 of 4
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