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 2:24:40 PM<br />
Systems Dev Svcs<br />
Base: <strong>Allocation</strong>:<br />
SDD<br />
Actual<br />
Hours<br />
Base x<br />
83.8779<br />
2,372 198,975<br />
141 11,827<br />
114 9,604<br />
1,405 117,817<br />
1,870 156,848<br />
16,857 1,413,933<br />
1,018 85,371<br />
5 419<br />
2,978 249,747<br />
549 45,999<br />
7,039 590,417<br />
116 9,752<br />
389 32,629<br />
1,239 103,942<br />
1,080 90,630<br />
9,785 820,746<br />
575 48,247<br />
9,192 770,986<br />
350 29,357<br />
Systems Development AAA-SDD (1st <strong>Allocation</strong>)<br />
Direct<br />
Charges Credits Total<br />
3,107 196,622<br />
42 16,830 (2,171)<br />
8,500 19,634<br />
7,662<br />
0<br />
144,487<br />
162 162,031 16,797<br />
10,644 1,229,857 405,953<br />
12,420 107,405 (6,169)<br />
0<br />
0<br />
0<br />
429 20<br />
0<br />
0<br />
230,873 18,925<br />
15,810 66,607 2,276<br />
120 625,444 12,303<br />
622<br />
708 2,509 21,255<br />
1,144<br />
10,500 56,321 24,255<br />
32,328 131,185<br />
10,500 103,196 11,146<br />
36 36<br />
303 105,154 902,342<br />
73,319 (23,137)<br />
0<br />
513 31,209 748,773<br />
803<br />
13,323 44,233<br />
638<br />
8,773<br />
2,352 2,208 511<br />
0<br />
19-07
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