2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:16:56 PM
Fund Dept
Central Support Service Units
AAA ACR Auditor/Controller - Recorder
AAA ANE Architecture & Engineering
AAA CAO County Administrative Office
AAA CCL County Counsel
AAA FMC Facilities Management - Custodial
AAA FMG Facilities Management - Grounds
AAA FMM Facilities Management - Maintenance
AAA HRD/UNI Human Resources
AAA PUR Purchasing
AAA RPR/RNT Real Estate Services/Rent
AAA SDD IS - Systems Development
Operating Units
Internal Service Funds
Human Resources AAA-HRD/UNI (2nd Allocation)
Civil Service Comm Employee Benefits
Base:
No. of CSCcovered
emps.
Allocation:
Base x
0.7293
Base:
No. of
Emps.
Covered
Allocation:
Base x
20.4592
IAG PUR Printing Services 20 14 20 403
IAJ (various) IS - Computer Operations 122 89 124 2,558
IAM (various) IS - Network Services 84 61 91 1,844
IAV PUR Surplus Property & Storage Operations 3 2 3 51
IAY PUR Mail Services 27 20 27 548
IBA VHS Fleet Mgmt - Motor Pool 4 3 4 82
IBP RMG Risk Management (all funds) 63 46 63 1,283
ICB VHS Fleet Mgmt - Garage/Warehouse 79 58 79 1,620
Enterprise Funds
EAA SWM Solid Waste Management (all funds) 92 67 93 1,896
EAD MCR Arrowhead Regional Medical Center (all funds) 2,181 1,591 2,854 58,399
General Fund Operating Units
AAA ADS Behavioral Health - Alcohol & Drug Services 43 31 45 922
AAA APT Airports Administration 28 20 28 563
AAA ASR Assessor 175 127 176 3,593
AAA AWM Agriculture/Weights & Measures 60 44 62 1,263
AAA BDF Board of Supervisors (all districts) 7 5 64 1,319
16-10