HomeMy WebLinkAbout20102854.tiff STATE OF COLORADO
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Colorado Department of Human Services d "' `�� ``v l' -'!Q rY"° x'
people who help people
1575 Sherman Street - Bill Ritter
Denver,Colorado 80203-1714 Governor
Phone 303-866-5700
www.cdhs.state co.us Karen L.Beye
Executive Director
November 18, 2010
Wre1d County
County Board of Commissioners
915 10th Street
P.O. Box 758
Greeley CO 80632-0758
RE: Reimbursement for Fiscal Year 2011
Dear Commissioners:
We are reimbursing counties for the 2009 County Cost Allocation Plan based on revenues recovered by
the State during State Fiscal Year 2011. The counties are being reimbursed quarterly as part of County
Administration.
Enclosed is a final statement of the costs claimed by your department for 2009 actual costs fixed for
2011. Your reimbursement is based on the total amount claimed including any adjustments. This
adjusted total is multiplied by 33% and then adjusted by any outstanding accounts payable or receivable
for your county. Any adjustments made are explained in the enclosed statement. The plan for Fiscal
Year 2011 includes the roll-forward adjustment. Any adjustment received subsequent to this statement
will impact the future quarterly statements.
The counties whose plans are reviewed by the Federal Division of Cost Allocation are being adjusted
with the Fiscal Year 2011 payment of the 2009 Cost Allocation Plan as an extraordinary item.
If you have questions concerning this matter, please contact Charles Parenteau at (303) 866-4272 or
Suzie McGinley at (303) 866-4421.
Sincerely,
Charles Parenteau
CDHS County Indirect Cost Accountant
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1\ - ,)(-1 -1° CC II- a�Our Mission is to Design and Deliver Quality Human Services that Improve the Safety and Independence of the People of Colorado
Weld County
COST ALLOCATION PLAN STATEMENT
State Fiscal Year 2011
1st Quarter
COSTS CLAIMED FOR:
2009 FY Claim Per 2009 Plan $1 ,219,775.00
Plan Adjusted by: -
Adjusted 2009 FY Claim $1 ,219,775.00
ROLLFORWARD COMPUTATION:
SFY 2011 Actual Claim per 2009 County Plan $1,219,775.00
SFY 2009 Claim (based on 2007 Plan) 1,106,482.00
Rollforward Adjustment 113,293.00
Adjusted Claim 1,333,068.00
Audit adjustments: (see notes) -
Annual Exps Fed Rev W/S 1,333,068.00
Quarterly Expenditure Amount 333,267.00
Estimated Quarterly Revenue Due (estimated reimbursement rate 33%) $109,978.11
Thutrsday, ,Aoi'enther IS, 2010
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