2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
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12/14/2010 2:21:57 PM<br />
Fund Dept<br />
Real Estate Services/Rent AAA-RPR/RNT (1st <strong>Allocation</strong>)<br />
Real Estate Services<br />
Base: <strong>Allocation</strong>:<br />
Job <strong>Cost</strong>s Base x<br />
1.5266<br />
Credits Total<br />
AAF OOA Aging and Adult Services 65 99 162 (63)<br />
CJV CIP Capital Improvement Funds - All Funds 49 74 (16) 90<br />
RFZ 097 Flood Control District (all zones) 80,485 122,867 73,816 49,051<br />
RHH 498 IHSS Public Authority 292 447 358 89<br />
RRC 903 Children & Families First Comm. 2,389 3,647 2,698 949<br />
RSC HPS Headstart/Preschool Services 49,628 75,759 42,242 33,517<br />
SAA TRA Transportation (all funds) 280,930 428,857 296,831 132,026<br />
SAC JOB Workforce Development (all funds) 13,569 20,714 9,522 11,192<br />
SAP CLB <strong>County</strong> Library 24,042 36,701 20,501 16,200<br />
SFH CAO Disaster Recovery Fund 0<br />
SKX 106 SBC Fire Protection District 25,286 38,599 19,711 18,888<br />
SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 2,551 3,895 2,129 1,766<br />
STD 905 Authority for the Handicapped 0<br />
All Other<br />
(various) (various) All Other 49,659 75,809 44,404 31,405<br />
(various) (various) Self-Gov'd Special Districts (summary) 75 (75)<br />
MPA 500 Mojave Desert AQMD (all funds) 0<br />
NFY 870 S A N B A G (all funds) 109,428 167,048 166,140 908<br />
NGJ 875 Inland Library System (all funds) 0<br />
NHY 890 L A F C O 0<br />
NIA 900 Law Library 0<br />
PAB RET Board of Retirement - Admin 0<br />
Totals 1,334,377 2,037,008<br />
18-06<br />
1,263,006 774,002
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