HomeMy WebLinkAbout2015 Public Health Staff Report
AGENDA DATE:
March 1, 2016
ACTION REQUESTED:
Kittitas County Auditor
Agenda Staff Report
Request the Board of County Commissioners acknowledge and approve the Kittitas Co Public Health
Simplified Indirect Cost Allocation Plan for the Year ended December 31, 2015.
BACKGROUND:
Each year we are required to establish our Indirect Cost Allocation Plan and establish the rate based upon
allowed costs under 2 CFR Part 200, Uniform Administration Requirements, Cost Principles and Audit
Requirements for Federal Awards (Uniform Guidance). The plan for the Health Department established at
31.01% but to allow for the margin of error, the county auditor certified the rate at 29.50%. The previous
rate was 29.00%.
The Chart below shows the previous year’s calculations and the adopted rates
Year Calculated Rate Certified Rate
2008 for 2009 22.5%22.50%
2008 for 2010 22.5%22.50%
2010 for 2011 24.4%24.25%
2010 for 2012 24.4%24.25%
2011 for 2013 28.05%27.25%
2012 for 2014 30.71%28.50%
2013 for 2015 30.40%29.00%
2014 for 2016 30.49%29.00%
2015 for 2017 31.01%29.50%
INTERACTION:
Kaitlyn Reddick, Fiscal Analyst Public Health
RECOMMENDATION:
Recommend the Board of County Commissioners approve the indirect cost rate for the plan year ended
December 31, 2015 at 29.50%, this is certified by the County Auditor, effective January 1, 2017.
HANDLING:
Copy to Judy Pless
Copy to Kaitlyn Reddick
LEAD STAFF:
Judy Pless