2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
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12/14/2010 2:08:53 PM<br />
Fund Dept<br />
Facilities Management - Custodial AAA-FMC (2nd <strong>Allocation</strong>)<br />
Custodial Services<br />
Base: <strong>Allocation</strong>:<br />
Job <strong>Cost</strong>s Base x<br />
0.0694<br />
Total<br />
Total<br />
<strong>Allocation</strong><br />
AAF OOA Aging and Adult Services 0 0<br />
CJV CIP Capital Improvement Funds - All Funds 625 43 43 764<br />
RFZ 097 Flood Control District (all zones) 11,793 818 818 14,418<br />
RHH 498 IHSS Public Authority 0 0<br />
RRC 903 Children & Families First Comm. 0 0<br />
RSC HPS Headstart/Preschool Services 51,965 3,606 3,606 51,186<br />
SAA TRA Transportation (all funds) 147,107 10,208 10,208 50,182<br />
SAC JOB Workforce Development (all funds) 0 0<br />
SAP CLB <strong>County</strong> Library 5,364 372 372 1,294<br />
SFH CAO Disaster Recovery Fund 0 0<br />
SKX 106 SBC Fire Protection District 24,877 1,726 1,726 21,607<br />
SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 0 0<br />
STD 905 Authority for the Handicapped 0 0<br />
All Other<br />
(various) (various) All Other 1,230,429 85,377 85,377 560,119<br />
(various) (various) Self-Gov'd Special Districts (summary) 0 0<br />
MPA 500 Mojave Desert AQMD (all funds) 0 0<br />
NFY 870 S A N B A G (all funds) 0 0<br />
NGJ 875 Inland Library System (all funds) 0 0<br />
NHY 890 L A F C O 0 0<br />
NIA 900 Law Library 0 0<br />
PAB RET Board of Retirement - Admin 0 0<br />
Totals 3,498,864 242,780 242,780<br />
2,659,596<br />
13-09
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