BUDGET ToOLS Assignments 1. Ash County's organizational structure includes one county county managers. Each of the deputies oversees a handful of departments resource support and information technology support to each of those shows the data for the deputy county manager overseeing the publcw portation, facilities, solid waste, and stormwater control). Allocate the oas nization based on full-time equivalent employees (FTEs). (a) What is the pool? (b) What is the base? (c) How much should be allocated to each department? BUDGET TOOLS Assignments county manager6 s. Each of the deputies orssees a handful of deny man support and information technology support to each of thents 1. Ash County's organizational sirucs ncludes one hows the data for the deputy county manager overseeing the publie portation, facilities, solid waste, and stormwater control). Allocate th the self- worksthe Cost of nization based on full-time equivalent employees (FTEs). (a) What is the pool? (b) What is the base? (c) How much should be allocated to each department? 2. In the scenario in assignment 1, the deputy county manager wants the redone using expenditures as the base. What are the new cost allocations? 3. In the scenario in assignment I, th Addit ARLE 5 3 Ash County Deputy County Manager bution of the rp aenuo nsputy County Manager butioter th econcerned witih of Public Works has been collected to increase the accuracy ofs (7th e US Offi SAG Deputy County Manager Human Resources Information Technology$3,525,000 Expenditures FTEs Each area under the supervision of the dere 2 ager has tracked the time it spent providing 9 of the departments during the most recent a $ 250,000 $ 800,000 2004 32 $28,451,254 150 35,248,125 412 in Table 5.4. Use this additional informasioe $ 37 525,813 276 direct allocation for the deputy's organizatie 8,752,48624 4. The deputy county manager asks you w Stormealer Contro$ ple table showing the total cost allocaion SAC Solid Waste 10 ment using the three models you have devekpe one-page memo to the deputy county manager explaining the differences among your recommended method, and why you recommend it. TABLE 5.4 5. Boomtown is prepariaga Ash County: Deputy County Manager of Public Works, With Time-Tracking Information ysis of three departments and Water. To comply wl standards in allocating i Time Tracking Iinformation Boomtown will employ Deputy County Manager$250,000 Human Resources puty HR IT method of cost allocabis. two indirect cost groups t costs for,a ciliinistrationmy lities are alc Edt 2 $ 800,000 9 Information Technology $3,525,000 32 cated: city administration % 20% are allenacostsfor city-ini 30% are allocated cost alc 20% 5.5, prepare the 25% direct cost as the p- 100% the full cost of Cog Facilities $37,525,813 275 15% 15% 55% 15% 35% 18% 2% 45% and then co $28,451,254 150 $8,752,486 24 $35,248,125 412 25% Solid Waste Stormwater Control im, 100% 100% 36 BUDGET ToOLS Assignments 1. Ash County's organizational structure includes one county county managers. Each of the deputies oversees a handful of departments resource support and information technology support to each of those shows the data for the deputy county manager overseeing the publcw portation, facilities, solid waste, and stormwater control). Allocate the oas nization based on full-time equivalent employees (FTEs). (a) What is the pool? (b) What is the base? (c) How much should be allocated to each department? BUDGET TOOLS Assignments county manager6 s. Each of the deputies orssees a handful of deny man support and information technology support to each of thents 1. Ash County's organizational sirucs ncludes one hows the data for the deputy county manager overseeing the publie portation, facilities, solid waste, and stormwater control). Allocate th the self- worksthe Cost of nization based on full-time equivalent employees (FTEs). (a) What is the pool? (b) What is the base? (c) How much should be allocated to each department? 2. In the scenario in assignment 1, the deputy county manager wants the redone using expenditures as the base. What are the new cost allocations? 3. In the scenario in assignment I, th Addit ARLE 5 3 Ash County Deputy County Manager bution of the rp aenuo nsputy County Manager butioter th econcerned witih of Public Works has been collected to increase the accuracy ofs (7th e US Offi SAG Deputy County Manager Human Resources Information Technology$3,525,000 Expenditures FTEs Each area under the supervision of the dere 2 ager has tracked the time it spent providing 9 of the departments during the most recent a $ 250,000 $ 800,000 2004 32 $28,451,254 150 35,248,125 412 in Table 5.4. Use this additional informasioe $ 37 525,813 276 direct allocation for the deputy's organizatie 8,752,48624 4. The deputy county manager asks you w Stormealer Contro$ ple table showing the total cost allocaion SAC Solid Waste 10 ment using the three models you have devekpe one-page memo to the deputy county manager explaining the differences among your recommended method, and why you recommend it. TABLE 5.4 5. Boomtown is prepariaga Ash County: Deputy County Manager of Public Works, With Time-Tracking Information ysis of three departments and Water. To comply wl standards in allocating i Time Tracking Iinformation Boomtown will employ Deputy County Manager$250,000 Human Resources puty HR IT method of cost allocabis. two indirect cost groups t costs for,a ciliinistrationmy lities are alc Edt 2 $ 800,000 9 Information Technology $3,525,000 32 cated: city administration % 20% are allenacostsfor city-ini 30% are allocated cost alc 20% 5.5, prepare the 25% direct cost as the p- 100% the full cost of Cog Facilities $37,525,813 275 15% 15% 55% 15% 35% 18% 2% 45% and then co $28,451,254 150 $8,752,486 24 $35,248,125 412 25% Solid Waste Stormwater Control im, 100% 100% 36