City Studies: Indirect
Budget & Strategy
Percent Complete: 5%
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 to begin in December following vendors current information gathering and indirect study being conducted for the building department. In December vendor to be contacted about the full city indirect study pending their availability and contact negotiations.
Initiatives: Closed Out/Completed | On Target/In Progress | Behind Schedule/Late | Discussion Needed Retreat/Workshop Item | Delay/Hold | No Milestone | Not Defined
Initiatives: Closed Out/Completed | On Target/In Progress | Behind Schedule/Late | Discussion Needed | Retreat/Workshop Item | Delay/Hold | No Milestone | Not Defined
City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000