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Indirect Cost Allocation Plan and Internal Service Fund Cost Allocation Methodology <br />Services <br />August 20, 2024 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account# <br />Description <br />Description <br />FY 24-25 <br />01110110-62300 <br />General Fund <br />Finance/Management <br />$20,000 <br />Services - Accounting <br />FY 24-25 <br />01110100-62300 <br />General Fund <br />Finance/Management <br />$10,000 <br />Services — Management & <br />Supt <br />FY 25-26 <br />01110110-62300 <br />General Fund <br />Finance/Management <br />$20,000 <br />Services - Accounting <br />FY 25-26 <br />01110100-62300 <br />General Fund <br />Finance/Management <br />$10,000 <br />Services — Management & <br />Supt <br />FY 26-27 <br />01110110-62300 <br />General Fund <br />Finance/Management <br />$20,000 <br />Services - Accounting <br />FY 26-27 <br />01110100-62300 <br />General Fund <br />Finance/Management <br />$10,000 <br />Services — Management & <br />Supt <br />FY 27-28 <br />01110110-62300 <br />General Fund <br />Finance/Management <br />$20,000 <br />Services - Accounting <br />FY 27-28 <br />01110100-62300 <br />General Fund <br />Finance/Management <br />$10,000 <br />Services — Management & <br />Supt <br />FY 28-29 <br />01110110-62300 <br />General Fund <br />Finance/Management <br />$20,000 <br />Services - Accounting <br />FY 28-29 <br />01110100-62300 <br />General Fund <br />Finance/Management <br />$10,000 <br />Services — Management & <br />Supt <br />Total <br />$150,000 <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: Kathryn Downs, Finance and Management Services Executive Director <br />Approved By: Alvaro Nunez, City Manager <br />