Orange County NC Website
Browse       Search
38 <br /> Fee StudyBackground <br /> Different Cost Recovery Models <br /> 11 Cost of User Fee L Budget Cost Recovery L Q�irect Cost Recovery <br /> • Shows all costs associated • Cost recovery figures as • Cost recovery estimate <br /> with fee activity, allocated by communicated in the budget sometimes considered by fee <br /> each fee. process, summarized at the generating departments. <br /> • Includes department division level. • Considers only the supplies, <br /> expenditures, staff salaries • Includes all costs in that seasonal staff, and contract <br /> who directly work on the fee, division, including direct staff, personnel costs to operating a <br /> indirect costs of supervisors division leadership, and class or collect a fee. <br /> and costs in other operational costs. Does not consider the cost of <br /> departments. • Will not include costs of staff time, administration, or <br /> • Removes costs for staff time department leadership in any indirect costs. <br /> that are not associated with a other divisions, or support <br /> fee. costs of other departments. <br /> • Full Cost is not the typical way the county has considered cost recovery for fee programs, and so the cost <br /> recovery percentage will be different, and often much lower than reported otherwise. <br /> • To set a policy target for each unit, county will need to translate back into Budget Cost Recover i. <br /> ORANGE COUNTY <br /> 4 NORTH CAROLINA <br />