2011-2012 County-Wide Cost Allocation Plan

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12/14/2010 2:19:15 PM Fund Dept Purchasing AAA-PUR (1st Allocation) Purchasing Services Base: Allocation: No.of Purch.Trans. Base x 76.6037 Credits Total AAA CBD Clerk of the Board 14 1,072 1,072 AAA CCM County Museum 22 1,685 1,685 AAA CCP Regional Parks 334 25,586 25,586 AAA CCS California Children's Services 12 919 919 AAA CTN Court Facilities/Judicial Benefits 0 AAA DAT District Attorney 92 7,048 7,048 AAA DCS Child Support Services 60 4,596 4,596 AAA DPA Human Services - Admin 900 68,943 68,943 AAA EDF Economic Development Function 1,030 78,902 78,902 AAA EMC Emergency Medical Care Costs 0 AAA FLP Family Law Program 0 AAA GJY Grand Jury 0 AAA HCC Health Care Costs 6 460 460 AAA IDC Indigent Defense 0 AAA LIT Litigation Proceeds and Uses 34 2,605 2,605 AAA LNJ Law and Justice Group 92 7,048 7,048 AAA LUS Land Use Services Department 278 21,296 21,296 AAA MLH Behavioral Health 460 35,238 35,238 AAA OCH HRD - Employee Health and Wellness 0 AAA PBD Public Defender 138 10,571 10,571 AAA PGD Public Guardian 0 AAA PHL Public Health 684 52,397 52,397 AAA PRB Probation 274 20,989 20,989 AAA ROV Registrar of Voters 38 2,911 2,911 AAA SCL County Schools 0 AAA SHR Sheriff 1,350 103,415 103,415 AAA SVR Surveyor 26 1,992 1,992 AAA TRC Trial Court Funding 0 AAA TTC Treasurer -Tax Collector 136 10,418 10,418 AAA VAF Veterans Affairs 0 Other Operating Units (various) (various) Brd-Gov'd Fire Districts (summary) 94 7,201 7,201 (various) (various) Brd-Gov'd Special Districts (summary) 348 26,658 26,658 (various) (various) Redevelopment Agency - RDA 72 5,515 5,515 (various) RGP/RPR El Mirage Project 0 17-05
12/14/2010 2:19:15 PM Fund Dept Purchasing AAA-PUR (1st Allocation) Purchasing Services Base: Allocation: No.of Purch.Trans. Base x 76.6037 Credits Total AAF OOA Aging and Adult Services 92 7,048 7,048 CJV CIP Capital Improvement Funds - All Funds 674 51,631 51,631 RFZ 097 Flood Control District (all zones) 314 24,054 24,054 RHH 498 IHSS Public Authority 10 766 766 RRC 903 Children & Families First Comm. 0 RSC HPS Headstart/Preschool Services 674 51,631 51,631 SAA TRA Transportation (all funds) 284 21,755 21,755 SAC JOB Workforce Development (all funds) 1,016 77,829 77,829 SAP CLB County Library 120 9,192 9,192 SFH CAO Disaster Recovery Fund 0 SKX 106 SBC Fire Protection District 330 25,279 25,279 SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 150 11,491 11,491 STD 905 Authority for the Handicapped 0 All Other (various) (various) All Other 6 460 460 (various) (various) Self-Gov'd Special Districts (summary) 0 MPA 500 Mojave Desert AQMD (all funds) 0 NFY 870 S A N B A G (all funds) 0 NGJ 875 Inland Library System (all funds) 0 NHY 890 L A F C O 0 NIA 900 Law Library 0 PAB RET Board of Retirement - Admin 0 Totals 13,606 1,042,269 17-06 1,042,269
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COUNTY OF SAN BERNARDINO 2011-2012
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COUNTY OF SAN BERNARDINO 2011-2012
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COUNTY OF SAN BERNARDINO ORGANIZATI
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1-04
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12/14/2010 3:38:32 PM COSTS ALLOCAT
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12/14/2010 3:38:32 PM Fund/Dept Ope
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12/14/2010 3:38:34 PM Fund/Dept AAA
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12/14/2010 3:38:34 PM Fund/Dept SAA
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2-14
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3-04
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4-02
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12/14/2010 3:45:10 PM COMPUTER SOFT
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12/14/2010 3:45:10 PM COMPUTER SOFT
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12/14/2010 3:50:15 PM RENT - ALLOWE
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12/14/2010 3:50:15 PM RENT - ALLOWE
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12/14/2010 3:55:55 PM Fund Dept Gen
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12/14/2010 3:55:56 PM Fund Dept SPA
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12/14/2010 3:56:54 PM UTILITIES - A
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12/14/2010 3:56:54 PM UTILITIES - A
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12/14/2010 1:48:42 PM 1st Allocatio
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12/14/2010 1:51:53 PM Fund Dept Cen
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12/14/2010 1:51:53 PM Fund Dept Aud
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12/14/2010 1:51:53 PM Fund Dept Aud
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12/14/2010 1:49:37 PM Fund Dept Cen
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12/14/2010 1:49:38 PM Fund Dept Aud
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12/14/2010 1:49:38 PM Fund Dept Aud
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9-16
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12/14/2010 1:53:50 PM 1st Allocatio
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12/14/2010 1:54:27 PM Fund Dept Cen
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12/14/2010 1:54:28 PM Fund Dept Arc
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12/14/2010 1:54:55 PM Fund Dept Arc
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10-10
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12/14/2010 1:56:45 PM 1st Allocatio
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12/14/2010 1:57:54 PM Fund Dept Cen
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12/14/2010 1:57:54 PM Fund Dept Cou
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12/14/2010 1:57:34 PM Fund Dept Cou
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11-10
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12/14/2010 2:05:11 PM 1st Allocatio
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12/14/2010 2:05:44 PM Fund Dept Cen
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12/14/2010 2:05:44 PM Fund Dept Cou
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12/14/2010 2:06:12 PM Fund Dept Cou
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Page 175 and 176: COST ESTIMATION ALLOWANCE The purpo
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COUNTY OF SAN BERNARDINO Auditor-Co
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2011-2012 County-Wide Cost Allocation Plan

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