2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:22:17 PM
Fund Dept
Real Estate Services/Rent AAA-RPR/RNT (2nd Allocation)
Real Estate Services
Base: Allocation:
Job Costs Base x
0.0961
Total
Total
Allocation
AAA CBD Clerk of the Board 0 0
AAA CCM County Museum 9,262 890 890 7,165
AAA CCP Regional Parks 2,795 269 269 3,739
AAA CCS California Children's Services 65 6 6 (9)
AAA CTN Court Facilities/Judicial Benefits 0 0
AAA DAT District Attorney 2,551 245 245 1,280
AAA DCS Child Support Services 12,139 1,167 1,167 8,517
AAA DPA Human Services - Admin 170,170 16,354 16,354 105,569
AAA EDF Economic Development Function 6,321 607 607 2,750
AAA EMC Emergency Medical Care Costs 0 0
AAA FLP Family Law Program 0 0
AAA GJY Grand Jury 0 0
AAA HCC Health Care Costs 0 0
AAA IDC Indigent Defense 0 0
AAA LIT Litigation Proceeds and Uses 0 0
AAA LNJ Law and Justice Group 0 0
AAA LUS Land Use Services Department 5,102 490 490 2,788
AAA MLH Behavioral Health 17,924 1,723 1,723 11,363
AAA OCH HRD - Employee Health and Wellness 1,755 169 169 1,060
AAA PBD Public Defender 1,934 186 186 790
AAA PGD Public Guardian 0 0
AAA PHL Public Health 33,735 3,242 3,242 22,891
AAA PRB Probation 5,801 558 558 2,068
AAA ROV Registrar of Voters 0 0
AAA SCL County Schools 0 0
AAA SHR Sheriff 47,028 4,520 4,520 76,310
AAA SVR Surveyor 0 0
AAA TRC Trial Court Funding 0 0
AAA TTC Treasurer -Tax Collector 0 0
AAA VAF Veterans Affairs 780 75 75 1,266
Other Operating Units
(various) (various) Brd-Gov'd Fire Districts (summary) 0 0
(various) (various) Brd-Gov'd Special Districts (summary) 60,515 5,816 5,816 43,205
(various) (various) Redevelopment Agency - RDA 9,246 889 889 7,009
(various) RGP/RPR El Mirage Project 56,924 5,471 5,471 43,326
18-08