Dear Colleagues:
We have a program funded by state, county and federal dollars called Mobile
Crisis Team that is funded to us thru Coordinated Care Services, Inc.  All
of the expenses are running thru one University account.  We are now trying
to determine how best to distinguish and make an expense transfer for the
federal portion to a separate account so that these dollars can be included
in our A-133 report.  We are thinking a per unit of service formula would
work with documentation from the department of how that rate is determined.
Has anyone had any experience with this type of program and can you share
how you handled the federal expense portion?
Cheryl

Cheryl Meiers
Assistant Manager
Research Accounting and Costing Standards
University of Rochester
(585)275-6449
(585)271-7933 Fax

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