2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:16:34 PM
Human Resources AAA-HRD/UNI (1st Allocation)
Civil Service Comm Employee Benefits
Base: Allocation: Base: Allocation:
No. of CSC- Base x No. of Base x
Fund Dept
covered
emps.
8.0327 Emps.
Covered
173.5601
AAA CBD Clerk of the Board 14 109 15 2,523
AAA CCM County Museum 34 272 54 9,346
AAA CCP Regional Parks 73 585 171 29,752
AAA CCS California Children's Services 148 1,188 148 25,660
AAA CTN Court Facilities/Judicial Benefits
AAA DAT District Attorney 513 4,124 515 89,317
AAA DCS Child Support Services 421 3,382 421 73,069
AAA DPA Human Services - Admin 3,424 27,501 3,942 684,221
AAA EDF Economic Development Function 49 394 52 9,052
AAA EMC Emergency Medical Care Costs
AAA FLP Family Law Program
AAA GJY Grand Jury
AAA HCC Health Care Costs 1 5 1 100
AAA IDC Indigent Defense
AAA LIT Litigation Proceeds and Uses
AAA LNJ Law and Justice Group 1 8 1 174
AAA LUS Land Use Services Department 129 1,028 130 22,449
AAA MLH Behavioral Health 712 5,723 765 132,840
AAA OCH HRD - Employee Health and Wellness 9 72 12 2,083
AAA PBD Public Defender 232 1,865 257 44,552
AAA PGD Public Guardian 22 177 22 3,832
AAA PHL Public Health 684 5,493 723 125,411
AAA PRB Probation 1,118 8,981 1,150 199,501
AAA ROV Registrar of Voters 31 252 32 5,521
AAA SCL County Schools
AAA SHR Sheriff 3,159 25,379 3,593 623,581
AAA SVR Surveyor 34 271 35 6,068
AAA TRC Trial Court Funding
AAA TTC Treasurer -Tax Collector 151 1,214 164 28,410
AAA VAF Veterans Affairs 15 125 15 2,690
Other Operating Units
(various) (various) Brd-Gov'd Fire Districts (summary) 12 2,136
(various) (various) Brd-Gov'd Special Districts (summary) 200 34,579
(various) (various) Redevelopment Agency - RDA 7 57 7 1,228
(various) RGP/RPR El Mirage Project
16-06