|
EXAMPLE:
<br /> Agency FTE Equivalencies WFP
<br /> Agency A 35 35%
<br /> Agency B 25 25%
<br /> Agency C 25 25%
<br /> Agency D 15 15%
<br /> TOTAL 100 100%
<br /> WFP Allocation shall be applied to each of the Budgeted categories.
<br /> Required: Monies = $100,000; Training Officers = 5; Equipment = $10,000
<br /> Agency Required Monies = Required Personnel = Equipment=$10,000
<br /> $100,000 5 Value
<br /> Agency A $35,000 1.75 $3,500
<br /> Agency B $25,000 1.25 $2,500
<br /> Agency C $25,000 1.25 $2,500
<br /> Agency D _ $15,000 .75 $1,500
<br /> TOTAL $100,000 5 $10,000
<br /> "Balancing Formula" applied must provide the Required Monies; net $100,000.
<br /> T.O.: Value-$100,000 each, Quantity-5
<br /> Agency Personnel Personnel Supplied Share T.O. Adjustment
<br /> Supplied Share Cost Cost
<br /> Agency A 2 1.75 $200,000 $175,000 $-25,000
<br /> Agency B 1 1.25 $100,000 $125,000 $25,000
<br /> Agency C 1 1.25 $100,000 $125,000 $25,000
<br /> Agency D 1 .75 $100,000 $75,000 -$25,000
<br /> TOTAL 5 5 $500,000 $500,000 0.00
<br /> (Simplified Training Officer Adjustment Formula; does not account for rank of each supplied
<br /> T.O.)
<br /> Equipment Value - $10,000 Required
<br /> Agency Equipment Equipment Equipment Adjustment
<br /> Supplied Share
<br /> Agency A $2,500 $3,500 $1,000
<br /> Agency B 0 $2,500 $2,500
<br /> Agency C 0 $2,500 $2,500
<br /> Agency D $7,500 $1,500 -$6,000
<br /> TOTAL $10,000 $10,000 0.00
<br /> Applied Balancing
<br /> Agency Fiscal T.O. Equipment Adjustment
<br /> Share Adjustment Adjustment
<br /> Agency A $35,000 $-25,000 $1,000 $11,000
<br /> Agency B $25,000 $25,000 $2,500 $52,500
<br /> Training Consortium Interlocal Agreement-Page 15
<br />
|