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COUNTY OF JEFFERSON
STATE OF WASHINGTON
In the Matter of
Adopting Cost Allocation for
Fiscal Year 1990
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WHEREAS, General Government/Current Expenses Fund provides services
to various funds, departments, districts, and municipal organizations in
Jefferson County; and
WHEREAS, Jefferson County through its various departments and
offices receives monies through grants from State and federal sources; and
WHEREAS, Jefferson County 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 BJeÏÏerson Count;y Federal. Cent;ral.
Services Cost; A1.~ocat;ion P~an and Indirect; Raf;e Proposal Ïor Fiscal. Year
Endi~ December 3~. ~990B prepared by the Jefferson County Auditor's Office,
be adopted with Central Service Costs to be allocated to various departments
as shown on the attached Exhibit "E-1."
BE IT FURTHER RESOLVED, that the plan be used as the basis for
determining overhead costs for state and federal grant reimbursement.
APPROVED AND SIGNED this d1o/!;;:1 day of NOVEMBER, 1989.
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ATTEST: ./
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
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'George C Brown, Chairman
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B. G. Brown, Member
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Larr . Dennison, Member
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Jefferson County Summary for Public Works
County Roads County Roads County Roads Solid Equipment
Admin, Design fllaint. Maste Rental
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County Courthouse 1,390 0 0 0 0
Multi-Service Building 0 0 0 0 0
Correctional Center 0 0 0 0 0
Equipment Depreciation .,502 0 0 0 0
Facilities Courthouse (1,180) 0 0 0 0
Facilities Correctional 0 0 0 0 0
Facilities Multi-Servic 0 0 0 0 0
Clerk of the Board .,879 0 0 264 659
Data Processing 0 0 0 0 0
Civil Service 0 0 0 0 0
Insurance 0 0 0 0 0
Prosecuting Attorney 9,075 0 0 0 0
Auditor Payroll 9,580 0 0 518 1,295
Auditor-General Ldgr. 7,289 0 0 3,866 13,iC 1
Treasurerts Office 13,029 0 0 2,017 3,40.
State exaMiner 4,982 0 0 1,U8 2,512
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$53,5.45 $0 $0 $8,113 $21,811 0'Þ1
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EXlJ±bit £-1 Schedule a
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JEFFERSON COUNTY
FEDERAL CENTRAL SERVICES COST ALLOCATION PLAN
AND INDIRECT RATE PROPOSAL
FOR FISCAL YEAR ENDING DECEMBER 31, 1990
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(.tore will jlù€ u.~ (P I!.ôt¿j-of -{.hIS,þrot. ·
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