2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:21:57 PM
Fund Dept
Real Estate Services/Rent AAA-RPR/RNT (1st Allocation)
Real Estate Services
Base: Allocation:
Job Costs Base x
1.5266
Credits Total
AAA CBD Clerk of the Board 0
AAA CCM County Museum 9,262 14,140 7,865 6,275
AAA CCP Regional Parks 2,795 4,267 796 3,471
AAA CCS California Children's Services 65 99 114 (15)
AAA CTN Court Facilities/Judicial Benefits 0
AAA DAT District Attorney 2,551 3,895 2,860 1,035
AAA DCS Child Support Services 12,139 18,531 11,180 7,351
AAA DPA Human Services - Admin 170,170 259,775 170,560 89,215
AAA EDF Economic Development Function 6,321 9,650 7,507 2,143
AAA EMC Emergency Medical Care Costs 0
AAA FLP Family Law Program 0
AAA GJY Grand Jury 0
AAA HCC Health Care Costs 0
AAA IDC Indigent Defense 0
AAA LIT Litigation Proceeds and Uses 0
AAA LNJ Law and Justice Group 0
AAA LUS Land Use Services Department 5,102 7,789 5,492 2,297
AAA MLH Behavioral Health 17,924 27,362 17,721 9,641
AAA OCH HRD - Employee Health and Wellness 1,755 2,679 1,788 891
AAA PBD Public Defender 1,934 2,952 2,348 604
AAA PGD Public Guardian 0
AAA PHL Public Health 33,735 51,499 31,850 19,649
AAA PRB Probation 5,801 8,856 7,345 1,511
AAA ROV Registrar of Voters 0
AAA SCL County Schools 0
AAA SHR Sheriff 47,028 71,790 71,790
AAA SVR Surveyor 0
AAA TRC Trial Court Funding 0
AAA TTC Treasurer -Tax Collector 0
AAA VAF Veterans Affairs 780 1,191 1,191
Other Operating Units
(various) (various) Brd-Gov'd Fire Districts (summary) 0
(various) (various) Brd-Gov'd Special Districts (summary) 60,515 92,380 54,991 37,389
(various) (various) Redevelopment Agency - RDA 9,246 14,115 7,995 6,120
(various) RGP/RPR El Mirage Project 56,924 86,898 49,042 37,856
18-05