2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:11:23 PM
Fund Dept
Facilities Management - Grounds AAA-FMG (1st Allocation)
Grounds Services
Base: Allocation:
Job Costs Base x
1.1751
Credits Total
AAA CBD Clerk of the Board 4,326 5,084 5,084
AAA CCM County Museum 74,464 87,505 1,232 86,273
AAA CCP Regional Parks 650 764 764
AAA CCS California Children's Services 0
AAA CTN Court Facilities/Judicial Benefits 0
AAA DAT District Attorney 37,220 43,739 43,739
AAA DCS Child Support Services 0
AAA DPA Human Services - Admin 21,828 25,651 21,493 4,158
AAA EDF Economic Development Function 0
AAA EMC Emergency Medical Care Costs 0
AAA FLP Family Law Program 0
AAA GJY Grand Jury 0
AAA HCC Health Care Costs 0
AAA IDC Indigent Defense 0
AAA LIT Litigation Proceeds and Uses 0
AAA LNJ Law and Justice Group 0
AAA LUS Land Use Services Department 22,684 26,657 300 26,357
AAA MLH Behavioral Health 41,131 48,335 42,422 5,913
AAA OCH HRD - Employee Health and Wellness 0
AAA PBD Public Defender 26,825 31,523 3,510 28,013
AAA PGD Public Guardian 8,960 10,529 5,353 5,176
AAA PHL Public Health 64,887 76,251 3,562 72,689
AAA PRB Probation 175,046 205,704 112,194 93,510
AAA ROV Registrar of Voters 4,390 5,159 5,159
AAA SCL County Schools 0
AAA SHR Sheriff 63,850 75,033 29,868 45,165
AAA SVR Surveyor 0
AAA TRC Trial Court Funding 0
AAA TTC Treasurer -Tax Collector 14,049 16,510 16,510
AAA VAF Veterans Affairs 1,250 1,469 1,469
Other Operating Units
(various) (various) Brd-Gov'd Fire Districts (summary) 0
(various) (various) Brd-Gov'd Special Districts (summary) 2,390 2,808 2,808
(various) (various) Redevelopment Agency - RDA 0
(various) RGP/RPR El Mirage Project 0
14-05