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 />
682 57,171<br />
264 22,144<br />
2,601 218,141<br />
148 12,456<br />
74 6,165<br />
462 38,739<br />
1,984 166,456<br />
40 3,355<br />
152,198 12,766,088<br />
Systems Development AAA-SDD (1st <strong>Allocation</strong>)<br />
Direct<br />
Charges Credits Total<br />
11,364 51,432<br />
4,810<br />
0<br />
25,936<br />
1,168<br />
22,295 (151)<br />
34,198<br />
10,500 364,316 (98,100)<br />
5,587<br />
257 19,395<br />
0<br />
36 10,241 60,121<br />
282 6,499 911<br />
0<br />
76,310 113,298 3,499<br />
0<br />
0<br />
10,500 246,917 (67,673)<br />
193<br />
13,857 10,851 8,541<br />
0<br />
2,362<br />
201,925 5,742,648 8,625,402<br />
19-09
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