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 2:14:08 PM<br />
Facilities Management - Maintenance AAA-FMM (1st <strong>Allocation</strong>)<br />
Maintenance Services<br />
Base: <strong>Allocation</strong>:<br />
Job <strong>Cost</strong>s Base x<br />
Fund Dept<br />
1.2443<br />
Credits Total<br />
AAA CBD Clerk of the Board 14,971 18,629 1,449 17,180<br />
AAA CCM <strong>County</strong> Museum 87,869 109,339 (3,658) 112,997<br />
AAA CCP Regional Parks 1,881 2,341 2,341<br />
AAA CCS California Children's Services 0<br />
AAA CTN Court Facilities/Judicial Benefits 1,030 1,282 (496) 1,778<br />
AAA DAT District Attorney 143,159 178,137 2,663 175,474<br />
AAA DCS Child Support Services 550 684 (61) 745<br />
AAA DPA Human Services - Admin 14,085 17,526 6,682 10,844<br />
AAA EDF Economic Development Function 1,690 2,104 1,568 536<br />
AAA EMC Emergency Medical Care <strong>Cost</strong>s 0<br />
AAA FLP Family Law Program 0<br />
AAA GJY Grand Jury 947 1,178 1,178<br />
AAA HCC Health Care <strong>Cost</strong>s 0<br />
AAA IDC Indigent Defense 0<br />
AAA LIT Litigation Proceeds and Uses 0<br />
AAA LNJ Law and Justice Group 0<br />
AAA LUS Land Use Services Department 93,571 116,433 16,406 100,027<br />
AAA MLH Behavioral Health 48,579 60,449 11,870 48,579<br />
AAA OCH HRD - Employee Health and Wellness 5,864 7,297 5,864 1,433<br />
AAA PBD Public Defender 106,621 132,672 108,550 24,122<br />
AAA PGD Public Guardian 10,580 13,166 1,210 11,956<br />
AAA PHL Public Health 181,819 226,242 23,361 202,881<br />
AAA PRB Probation 1,347,793 1,677,099 334,330 1,342,769<br />
AAA ROV Registrar of Voters 14,341 17,845 (7,252) 25,097<br />
AAA SCL <strong>County</strong> Schools 0<br />
AAA SHR Sheriff 1,363,725 1,696,923 124,944 1,571,979<br />
AAA SVR Surveyor 12,587 15,663 427 15,236<br />
AAA TRC Trial Court Funding 0<br />
AAA TTC Treasurer -Tax Collector 76,791 95,553 27,145 68,408<br />
AAA VAF Veterans Affairs 10,662 13,267 2,818 10,449<br />
Other Operating Units<br />
(various) (various) Brd-Gov'd Fire Districts (summary) 0<br />
(various) (various) Brd-Gov'd Special Districts (summary) 15,180 18,889 2,072 16,817<br />
(various) (various) Redevelopment Agency - RDA 1,432 1,782 2,782 (1,000)<br />
(various) RGP/RPR El Mirage Project 0<br />
15-05
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