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Consultant presents Gilpin County cost-allocation plan; human-services indirects rise, parks allocations fall
Summary
MGT Consulting presented Gilpin County’s updated cost-allocation plan for FY2024: county-wide allocated costs rose 18%; human-services allocations rose about 21%, and Parks & Recreation allocations dropped about 4%.
MGT Consulting presented Gilpin County’s updated cost-allocation plan for fiscal year 2024 at the July 22 meeting, explaining how indirect county administrative costs are distributed to operating departments and funds.
Meredith Miller of MGT told the board the consultant looks at direct and indirect costs and allocates shared administrative costs — finance, county manager, human resources, county attorney and information technology — to funds and departments by metrics that reflect service usage.
Key…
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