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HALL COUNTY, NEBRASKA <br /> COUNTY ATTORNEY -CHILD SUPPORT ENFORCMENT UNIT <br /> COMPUTATION OF INDIRECT COST RATE <br /> FOR THE FISCAL YEAR ENDING JUNE 30,2019(1) <br /> I. Countywide Central Service Allocations: <br /> Building Use Charge $5,387 <br /> Equipment Use Charge 4,403 <br /> Employee Benefits 2.105 <br /> Miscellaneous General 5,534 <br /> Insurance 2,508 <br /> County Board 1,745 <br /> Data Processing 15,817 <br /> Building and Grounds 35,485 <br /> County Clerk 3,322 <br /> County Treasurer 1,243 <br /> County Attorney Operating Expense 1,226 <br /> County Attorney Department Admin 41,375 <br /> County Sheriff 3,112 <br /> Total Indirect Costs $123,262 <br /> II. Roll Forward Adjustment(2) $5,215 <br /> ID. Indirect Costs Plus Roll Forward $128,477 (A) <br /> IV. FY 2017 Direct Salaries and Wages(Per Claims) $310,358 (B) <br /> V. FY 2019 Fixed Indirect Cost Rate(AB) 41.40% <br /> • <br /> (I)Based on Actual FY 2017 costs. <br /> (2)FY 2017 Indirect Cost Rate 35.80% <br /> FY 2017 Salaries and Wages Claimed $310358 <br /> Total FY 2017 Fixed Recovery $111,108 <br /> Reverse Roll-forward in Fixed Rate $6,939 <br /> Adjusted FY 2017 Fixed Recovery $118,047 <br /> Actual FY 2017 Indirect Costs $123,262 <br /> Under Recovery $5,215 <br /> Sequoia <br /> Consulting <br /> Group <br />