2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
2,372 40,412<br />
141 2,402<br />
114 1,951<br />
1,405 23,929<br />
1,870 31,856<br />
16,857 287,171<br />
1,018 17,339<br />
5 85<br />
2,978 50,724<br />
549 9,342<br />
7,039 119,914<br />
116 1,981<br />
389 6,627<br />
1,239 21,111<br />
1,080 18,407<br />
9,785 166,694<br />
575 9,799<br />
9,192 156,588<br />
350 5,962<br />
Systems Development AAA-SDD (2nd <strong>Allocation</strong>)<br />
Direct<br />
Charges Total<br />
Total<br />
<strong>Allocation</strong><br />
40,570 237,191<br />
6 2,991 821<br />
10,441 30,075<br />
1,603 9,265<br />
0 0<br />
29,507 173,995<br />
21 36,441 53,238<br />
1,410 336,078 742,031<br />
1,646 20,060 13,891<br />
0 0<br />
0 0<br />
0 0<br />
91 112<br />
0 0<br />
0 0<br />
50,735 69,660<br />
2,095 13,094 15,370<br />
16 133,413 145,716<br />
130 752<br />
94 4,857 26,112<br />
239 1,383<br />
1,391 15,851 40,106<br />
33,571 164,756<br />
1,391 28,093 39,239<br />
5 5 41<br />
40 205,853 1,108,195<br />
10,263 (12,874)<br />
0 0<br />
68 158,430 907,203<br />
168 971<br />
133 771<br />
1,765 9,888 18,660<br />
312 388 899<br />
0 0<br />
19-13
Change language