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 2:22:17 PM<br />
Fund Dept<br />
Real Estate Services/Rent AAA-RPR/RNT (2nd <strong>Allocation</strong>)<br />
Real Estate Services<br />
Base: <strong>Allocation</strong>:<br />
Job <strong>Cost</strong>s Base x<br />
0.0961<br />
Total<br />
Total<br />
<strong>Allocation</strong><br />
AAF OOA Aging and Adult Services 65 6 6 (57)<br />
CJV CIP Capital Improvement Funds - All Funds 49 5 5 95<br />
RFZ 097 Flood Control District (all zones) 80,485 7,735 7,735 56,786<br />
RHH 498 IHSS Public Authority 292 28 28 117<br />
RRC 903 Children & Families First Comm. 2,389 230 230 1,178<br />
RSC HPS Headstart/Preschool Services 49,628 4,769 4,769 38,287<br />
SAA TRA Transportation (all funds) 280,930 26,998 26,998 159,024<br />
SAC JOB Workforce Development (all funds) 13,569 1,304 1,304 12,496<br />
SAP CLB <strong>County</strong> Library 24,042 2,310 2,310 18,510<br />
SFH CAO Disaster Recovery Fund 0 0<br />
SKX 106 SBC Fire Protection District 25,286 2,430 2,430 21,318<br />
SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 2,551 245 245 2,011<br />
STD 905 Authority for the Handicapped 0 0<br />
All Other<br />
(various) (various) All Other 49,659 4,772 4,772 36,178<br />
(various) (various) Self-Gov'd Special Districts (summary) 0 (75)<br />
MPA 500 Mojave Desert AQMD (all funds) 0 0<br />
NFY 870 S A N B A G (all funds) 109,428 10,516 10,516 11,424<br />
NGJ 875 Inland Library System (all funds) 0 0<br />
NHY 890 L A F C O 0 0<br />
NIA 900 Law Library 0 0<br />
PAB RET Board of Retirement - Admin 0 0<br />
Totals 1,252,915 120,409 120,409<br />
894,411<br />
18-09
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