FOREST SERVICE HANDBOOK

COLVILLE, WASHINGTON

TITLE 1909.13 - PROGRAM DEVELOPMENT AND BUDGETING HANDBOOK

Colville Supplement No. FSH-1909.13-98-1

Effective April 5, 1998

POSTING NOTICE. Supplements are numbered consecutively by title and calendar year. Post by document name. Remove entire document, if one exists, and replace with this supplement. The last Colville Supplement to this handbook was Supplement No. 1909.13-96-3.

Superseded New

Document Name (Number of Pages)

42 2 2

Digest:

Updates handbook supplement for Forest, Region and Washington Office assessment rates for trust funds and coop agreements.

/s/ Robert L. Vaught

ROBERT L. VAUGHT

Forest SupervisorTITLE FSH-1909.13-PROGRAM DEVELOPMENT AND BUDGETING HANDBOOK

COLVILLE SUPPLEMENT 1909.13-98-1

EFFECTIVE 4/5/98

CHAPTER 40 - FOREST PLANNING DOCUMENTS

42 - FINANCING GUIDELINES

Assessment Rates for trust funds and cooperative agreements

Effective with the date of this supplement, all new timber sale plans, updates to existing timber sale plans, and all cooperative agreements shall use the following indirect assessment rates:

Cost components and the appropriate methods for computing rates, applying them in timber sale plans, etc., are identified in the R6 supplement to this section. For example, do not add the components together and apply the total percentages to direct project costs .

Cost Components CWFS Brush CWFS Timber

KV Disposal Other Salvage

District Support 1/ 11.40 22.27 12.18 16.20

Supervisor's Office

Support 2/ 21.43 16.62 11.97 16.80

Subtotal (32.83) (38.89) (24.15) (33.00)

RO/WO Support 3/ 8.00 12.33 4.50 10.91

Total 40.83 51.12 28.65 43.91

District Support 1/ The support costs incurred at the district level that can be identified in the accounting system as multi-financed projects such as District management systems, telephones, clerical support, warehouse, utilities, unemployment, OWCP, and District GA.

2/ The support costs incurred at the Supervisor's Office (SO), not identified in the above, SO GA, building maintenance, radio maintenance, program management, program support, common service functions and any special forest costs that are not recurrent.

3/ The support costs incurred at the Regional Office (RO) and Washington Office (WO) levels, including GA, building maintenance, radio maintenance, program management, program support, and common service functions.