FOREST SERVICE HANDBOOK
Taos, New Mexico
TITLE 1909.13 - PROGRAM DEVELOPMENT AND BUDGETING HANDBOOK
Carson NF Supplement No. 1909.13-94-1
Effective February 1, 1994
POSTING NOTICE: Supplements are numbered consecutively by title
and calendar year. Post by document name. Retain this
transmittal as the first page of this document. This is the
first supplement to this handbook.
Superseded New
Document Name(Number of Pages)
1909.13,40
0
2
Digest:
42 - Updates the indirect assessments for Trust Accounts and
Cooperative Work.
LEONARD L. LUCERO
Forest Supervisor
TITLE 1909.13 - PROGRAM DEVELOPMENT AND BUDGETING HANDBOOK
Carson NF Supplement No. 1909.13-94-1
Effective February 1, 1994
CHAPTER 40 - BUDGET EXECUTION
42 - FINANCING GUIDELINES.
The following assessment rates shall be used to determine total
collection
amounts associated with Brush Disposal, CWFS--K-V, CWFS--Other,
and Salvage
Sale Funds. Assessment rates are expressed as a percentage and
are based on
FY 1993 actual expenditures.
Brush
Disposal
K-V
CWFS-CWFS-Other
Salvage
Sales
Washington Office
2.8
1.9
NA
0.2
Regional Office
13.5
13.3
NA
8.7
Supervisor's Office 24.1
38.7
21.9
Districts should develop indirect assessments based on FY 1993
actual expenditures.
Application of assessments shall be as follows:
1.
Direct Cost
2.
District Cost
3.
Forest Cost
4.
Regional Cost
x
District Indirect = District Cost
x
x
SO Indirect = Forest Cost
RO Indirect = Regional Cost
x
WO Indirect = Total Project Cost