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Time Status:

Budget Status:

Percent Complete: 25%

Start Date: 10/01/2019

End Date: 09/30/2022

Full Overhead Indirect Cost Allocation Plan. Develop a methodology for our use when creating future budgets, and as a foundation for determining user charges. Seeking multiple recommendations to favorably impact the recovery of indirect costs and effectivley incorporate the use of data collection methods to aid in the update to the Cost Allocation Plan (CAP) in future years.

Project is on hold until Fiscal Year 2023, with plans to implement the study findings in Fiscal Year 2024. A vendor has been selected and will assist with the study in the new fiscal year. 

Operating Budget:
Capital Budget:
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion NeededR/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed | R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined

City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000