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HUMAN RESOURCES <br />DIVERSITY PROGRAMS <br />COUNTY MANAGER <br />BOARD OF COUNTY COMMISSIONERS <br />BUDGET & ACCOUNTING <br />PROPERTY RECORDS & REVENUE <br />BUILDING USE CHARGE <br />OTHER EXPENDITURES <br />TOTAL FOR INDIRECT COSTS <br />STATE AUDITOR SERVICES <br />SEVERANCE PAY PER EMPLOYEE <br />TOTAL, ESTIMATED OVERHEAD COSTS <br />OVERHEAD COST" PER EMPLOYEE (49 EMPLOYEES) <br />CONTR COST <br />$0.00 <br />$2,550.00 <br />$600.00 $29,400.00 <br />$573,447.64 <br />$11,703.01 <br />12/7/2009 PAGE 14 <br />