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A summary of the department's indirect costs are as follows: <br />Total Administrative Division Costs <br />Less: Total Excludable Costs <br />Less: Total Unallowable Costs <br />5 3L2,350.24 <br />(s 45,98s.05) <br />{s 1,384.32) <br />Total lndirect Costs s 149,334.80 <br />DIVISIONS WITH DIRECT EXPENSES <br />ln 2023, KCPHD had 50 active programs with total expenditures of 53,223,041.90. Of that <br />amount, S10,631.17 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 S1,503,900.44 related to salaries. The final 51,705,927.29 was considered <br />to be allowable direct costs. These allowable costs may include, but are not limited to: <br />o Operating supplies that were necessary to meet the deliverables of the contracts; <br />o Professional services as prescribed by OMB Uniform Grant Guidance, page 110, <br />$200.459. 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, 920O.a34; <br />o Advertising communicating specific activities or accomplishments as part of the <br />outreach effort for grant deliverables (OMB Uniform Grant Guidance, 52OO. 2L\; <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 orderto account for a margin of error in the calculation of the department's indirect cost <br />rate, it is recommended by the department's Accountant to adopt a rate of 10%. This <br />recommendation is a 4.5 percent decrease from the 2024 rate indirect rate.