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STATE 01' WASBDIGTOW
COUllTY 01' JmrE.mtSOW
In t:he Mat:t:er of: )
Adopt:ing Cost: Allocat:ion )
Por Piscal Year 1989 )
RESOLUi'IOW WO. 25-89
NHEREAS, General Government/Current Expenses Fund provides services to
various funds, departments, districts, and municipal organizations in
Jefferson County; and
HNEREAS, Jefferson County through its various departments and offices
receives monies through grants from state and federal sources; and
NHEREAS, Jefferson County, through its contractor, TJO and Associates,
Inc., has developed a cost allocation plan to identify indirect current
expense costs allocable to various county departments, districts, and
municipal corporations;
NOW, THEREFORE, BE IT RESOLVED, the øJefferson COunty Federal Central
services Cost: Allocat:ion Plan and Indirect: Rat:e Proøosal for Fiscal Year
EDdjnaDec~ber 31, 1989ø prepared by TJO and Associates, Inc., be adopted
with Central Services Costs to be allocated to various departments as shown
on the attached Exhibit "E...,6".
BE IT FURTHER RESOLVED, that the plan be used as the basis for
determining overhead costs for state and federal grant reimbursement.
ADOPTED THIS J DAY OF MARCH , 1989.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
~~
Brown, Chairman
~'
B. G. Brown, Member
ATTEST:
rL~~l~/¥PU~
Clerk of the Board
VOL
15
-if) 1193
.Jd
-.
~
Jefferson County Column SUmmary for Public Works
County Roads County Roads County Roads Solid Equipment
Admin. Design Maint. Waste Rental
----- ---- ----- ---- ---
County Courthouse 542 0 0 0 0
Multi-Service Building 0 0 0 0 0
Correctional Center 0 0 0 0 0
Equipment Depreciation 4,541 0 0 0 0
Facilities Courthouse (3,557) 0 0 0 0
Facilities Correctional 0 0 0 0 0
Facilities Multi-Servic 0 0 0 0 0
Clerk of the Board 4,992 0 0 270 810
Data Processing 0 0 0 0 0
Civil Service 0 0 0 0 0
Insurance 0 0 0 0 0
Prosecuting Attorney 14,122 0 0 0 0
Auditor Payroll 9,435 0 0 510 1,530
Auditor-General ldgr. 6,303 0 0 4,084 13,097
Treasurer's Office 7.605 0 0 1,666 2,511
State Examiner 6,604 0 0 1,643 2,286
------ ----- --- - ----
$50,587 $0 $0 $8,173 $20,233
=====..~== ==--=====--=== ====------: ======= --
,~VOl 15 f,\,: 'V~ 1194
(Exhibit :&-6)