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Recommendation to approve transfer of collected 12% indirect costs on salary from eligible approved projects from October 1, 2024, through June 30, 2025, totaling [$83,330.56], from ARPA-SLFRF Awards to the General Fund. These include Public Defender Personnel $41,185.94; Juvenile Services Mental Health $10,723.73; Community Reinvestment_RevRec $31,420.89.
According to the State and Local Fiscal Recovery Funds Compliance and Reporting Guidance, recipients are permitted to charge both direct and indirect costs to their SLFRF award as administrative costs if they are accorded consistent treatment per 2 CFR 200.403. Indirect costs are general overhead costs of an organization where a portion of such costs are allocable to the SLFRF award such as the cost of facilities or administrative functions like a director’s office.
Washoe County’s indirect costs are collected at a rate of 12% on the base salary of grant funded positions provided by ARPA-SLFRF. Indirect costs are collected as an offset to the positions funded in Community Reinvestment by the General Fund.
And, if approved, direct Finance to make necessary journal entries and unbudgeted transfers. Manager. (All Commission Districts.) FOR POSSIBLE ACTION