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 2:25:20 PM<br />
Fund Dept<br />
Central Support Service Units<br />
AAA ACR Auditor/Controller - Recorder<br />
AAA ANE Architecture & Engineering<br />
AAA CAO <strong>County</strong> Administrative Office<br />
AAA CCL <strong>County</strong> Counsel<br />
AAA FMC Facilities Management - Custodial<br />
AAA FMG Facilities Management - Grounds<br />
AAA FMM Facilities Management - Maintenance<br />
AAA HRD/UNI Human Resources<br />
AAA PUR Purchasing<br />
AAA RPR/RNT Real Estate Services/Rent<br />
AAA SDD IS - Systems Development<br />
Operating Units<br />
Internal Service Funds<br />
Systems Development AAA-SDD (2nd <strong>Allocation</strong>)<br />
GIS Services <strong>County</strong>wide Tech<br />
Base: <strong>Allocation</strong>: Base: <strong>Allocation</strong>:<br />
GIS Actual Base x<br />
No. of Base x<br />
Hours 85.0233<br />
Emps.<br />
Covered<br />
10.8404<br />
IAG PUR Printing Services 20 213<br />
IAJ (various) IS - Computer Operations 32 2,721 124 1,355<br />
IAM (various) IS - Network Services 91 977<br />
IAV PUR Surplus Property & Storage Operations 3 27<br />
IAY PUR Mail Services 27 290<br />
IBA VHS Fleet Mgmt - Motor Pool 4 43<br />
IBP RMG Risk Management (all funds) 63 680<br />
ICB VHS Fleet Mgmt - Garage/Warehouse 79 858<br />
Enterprise Funds<br />
EAA SWM Solid Waste Management (all funds) 93 1,004<br />
EAD MCR Arrowhead Regional Medical Center (all funds) 2,854 30,943<br />
General Fund Operating Units<br />
AAA ADS Behavioral Health - Alcohol & Drug Services 45 489<br />
AAA APT Airports Administration 28 298<br />
AAA ASR Assessor 70 5,994 176 1,904<br />
AAA AWM Agriculture/Weights & Measures 62 669<br />
AAA BDF Board of Supervisors (all districts) 64 699<br />
19-10
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