Laserfiche WebLink
HALL COUNTY, NEBRASKA <br /> CLERK OF THE DISTRICT COURT-IV-D CHILD SUPPORT COLLECTIONS <br /> CURRENT METHODOLOGY 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 $2,984 <br /> Equipment Use Charge 2,416 <br /> Employee Benefits 996 <br /> Miscellaneous General 5,366 <br /> Insurance 1,068 <br /> County Board 825 <br /> Data Processing 7,743 <br /> Building and Grounds 16,526 <br /> County Clerk 6,262 <br /> County Treasurer 2,345 <br /> Clerk District Court Operating Expense 138 <br /> Total Indirect Costs(Current Methodology) $46,669 <br /> II. Roll Forward Adjustment(2) ($2,690) <br /> III. Indirect Costs Plus Roll Forward $43,979 (A) <br /> IV. FY 2017 Direct IV-D Salaries and Wages(Per Claims) $85,104 (B) <br /> V. FY 2019 Fixed Indirect Cost Rate(A/B) 51.68% <br /> (I)Based on Actual FY 2017 costs. <br /> (2)FY 2017 Indirect Cost Rate 53.24% <br /> FY 2017 Actual IV-D Salaries and Wages $85,104 <br /> Total FY 2017 Fixed Recovery $45.309 <br /> Reverse Roll-Forward in Fixed Rate $4,050 <br /> Adjusted FY 2017 Fixed Recovery $49,359 <br /> Actual FY 2017 Indirect Costs $46,669 <br /> Over Recovery $2,690 <br /> NOTE: Sequoia Consulting Group has received clarification from the Nebraska Child Support <br /> Enforcement Office on the proper way of computing the FY 2019 indirect cost rate <br /> shown above. <br />• <br />• Sequoia <br /> Consulting <br /> Group <br />