City Studies: Indirect
Budget & Strategy
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.
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