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CCP 12-10-1990
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CCP 12-10-1990
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<br /> ------- <br /> Budgeting and Accounting: '" <br /> Building Use 3,855 <br /> Equipment Use 7,697 <br /> Building Operations 171,322 . <br /> County Board 6,249 <br /> Executive Director(Board Support portion) 1,537 <br /> 190,660 <br /> Total Budget and Accounting <br /> costs allocated: 2,066,190 <br /> 190,660/2,066,190 = 9.23% <br /> 16,220 x 9.23% = 1,497 <br /> Taxation & Records - Revenue: <br /> Equipment Use 19,015 <br /> County Board 10,015 <br /> Executive Director(Board Support Portion) 8,181 <br /> Taxation & Records - Administration 292,978 <br /> 330,189 <br /> Total Tax & Records- <br /> Rev costs allocated: 1,907,266 <br /> 330,189/1,907,266 = 17.31% <br /> 399 x 17.31% = 69 <br /> County Board . <br /> Gerneral Government 12,539 <br /> Building Use Charge: 9,426 <br /> Other Expenditures (Dues Expense and Salary Survey Only): <br /> 4,442 x 51. 91% = 2,306 <br /> $38,662 <br /> NOTE: Cost items in the Overhead Cost section of the 1991 Budget <br /> estimate have been reviewed. We have tried to segregate <br /> the costs into fixed and variable costs. For fixed costs <br /> we have selected cost items suc.~ as building rental, building <br /> use, and general government costs included in the indirect <br /> costs. <br /> July 27, 1990 . <br /> -14- <br />
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