2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:16:01 PM
2nd Allocation
Fund Dept Description
Allocation to Function
Allowed 1st
Allocation
Dist. of 2nd Alloc.
to Function
0.0628
Human Resources
Allowed 2nd
Allocation
Amount
AAA ACR Auditor/Controller - Recorder 76,222
AAA ANE Architecture & Engineering 0
AAA CAO County Administrative Office 33,704
AAA CCL County Counsel 207,968
AAA FMC Facilities Management - Custodial 46,871
AAA FMG Facilities Management - Grounds 9,507
AAA FMM Facilities Management - Maintenance 60,236
AAA HRD/UNI Human Resources 86,378
AAA PUR Purchasing 2,911
AAA RPR/RNT Real Estate Services/Rent 0
AAA SDD IS - Systems Development 655,843
TOTAL ALLOCABLE 1,179,640
6,667,545 429,752 429,752
3,697,985 421,795 421,795
4,428,715 275,837 275,837
126,076 10,952 10,952
0 41,304 0
0 0 0
14,920,320 1,179,640 1,138,336
16-03
Base Used In Allocating to Benefiting Budget Units
No. of Emps. Served
No. of Emps. Covered
UI Costs
No. of CSC-covered emps.
Not Allocated
Not Allocated