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2025-07-07 Water lab 2
Meja Handlen, Director O 360.740.1223 F 360.740.1438 TDD 360.740.1480 Joseph Wiley, M.D. Health Officer Attachment A Breakdown of indirect cost components Budget Category Jan-Apr Indirect Costs Allocated to Water Lab Payroll costs for administrative and fiscal staff $ 6,458.97 County Cost Allocation Plan $ 3,841.44 Interfund - Facilities $ 2,743.48 Interfund - Information Services $ 1,935.41 Miscellaneous (training) $ 228.17 Postage $ 118.08 Interfund - ER&R (IT) $ 94.62 Interfund - Postage (Mailroom) $ 69.06 Supplies $ 64.33 Capital Lease Principal (copier leases) $ 57.15 Communications $ 42.54 Interfund - County Insurance $ 30.74 Repairs & Maintenance $ 21.42 Travel $ 19.25 Interfund - Self Insurance $ 8.10 Professional Services $ 4.37 Insurance $ 2.30 Interfund - OP Rentals (Fleet) $ 1.22 Total $ 15,740.64