2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:19:33 PM
Fund Dept
Central Support Service Units
Purchasing AAA-PUR (2nd Allocation)
Purchasing Services
Base: Allocation:
No.of
Purch.Trans.
Base x
18.8532
Total
Total
Allocation
AAA ACR Auditor/Controller - Recorder 0 29,109
AAA ANE Architecture & Engineering 0 0
AAA CAO County Administrative Office 0 3,217
AAA CCL County Counsel 0 9,499
AAA FMC Facilities Management - Custodial 0 1,762
AAA FMG Facilities Management - Grounds 0 2,222
AAA FMM Facilities Management - Maintenance 0 20,377
AAA HRD/UNI Human Resources 0 2,911
AAA PUR Purchasing 0 1,379
AAA RPR/RNT Real Estate Services/Rent 0 306
AAA SDD IS - Systems Development 0 3,371
Operating Units
Internal Service Funds
IAG PUR Printing Services 12 226 226 1,145
IAJ (various) IS - Computer Operations 522 9,841 9,841 49,828
IAM (various) IS - Network Services 570 10,746 10,746 54,410
IAV PUR Surplus Property & Storage Operations 6 113 113 573
IAY PUR Mail Services 8 151 151 764
IBA VHS Fleet Mgmt - Motor Pool 20 377 377 1,909
IBP RMG Risk Management (all funds) 24 452 452 2,291
ICB VHS Fleet Mgmt - Garage/Warehouse 30 566 566 2,864
Enterprise Funds
EAA SWM Solid Waste Management (all funds) 112 2,112 2,112 10,691
EAD MCR Arrowhead Regional Medical Center (all funds) 884 16,666 16,666 84,384
General Fund Operating Units
AAA ADS Behavioral Health - Alcohol & Drug Services 4 75 75 382
AAA APT Airports Administration 146 2,753 2,753 13,937
AAA ASR Assessor 12 226 226 1,145
AAA AWM Agriculture/Weights & Measures 24 452 452 2,291
AAA BDF Board of Supervisors (all districts) 100 1,885 1,885 9,546
17-07