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 />
Systems Dev Svcs<br />
Base: <strong>Allocation</strong>:<br />
SDD<br />
Actual<br />
Hours<br />
Base x<br />
17.0357<br />
86 1,465<br />
17,702 301,591<br />
5,700 97,100<br />
149 2,538<br />
1,604 27,317<br />
180 3,066<br />
7,509 127,916<br />
35 596<br />
2,980 50,758<br />
Systems Development AAA-SDD (2nd <strong>Allocation</strong>)<br />
Direct<br />
Charges Total<br />
Total<br />
<strong>Allocation</strong><br />
0 1,300,088<br />
0 48,443<br />
0 360,462<br />
0 4,908<br />
0 99,531<br />
0 44,825<br />
0 127,139<br />
0 655,843<br />
0 120,499<br />
0 5,712<br />
0 1,858,182<br />
1,679 3,520<br />
305,667 838,659<br />
16 98,093 145,179<br />
27 157<br />
290 1,677<br />
43 251<br />
3,218 2,417<br />
858 4,963<br />
107 28,428 41,905<br />
19 34,028 179,061<br />
489 2,825<br />
66 364 (9,272)<br />
10 135,823 493,068<br />
1,265 6,900<br />
51,457 304,712<br />
19-11
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