2011-2012 County-Wide Cost Allocation Plan

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12/14/2010 2:25:20 PM Systems Dev Svcs Base: Allocation: SDD Actual Hours Base x 17.0357 2,372 40,412 141 2,402 114 1,951 1,405 23,929 1,870 31,856 16,857 287,171 1,018 17,339 5 85 2,978 50,724 549 9,342 7,039 119,914 116 1,981 389 6,627 1,239 21,111 1,080 18,407 9,785 166,694 575 9,799 9,192 156,588 350 5,962 Systems Development AAA-SDD (2nd Allocation) Direct Charges Total Total Allocation 40,570 237,191 6 2,991 821 10,441 30,075 1,603 9,265 0 0 29,507 173,995 21 36,441 53,238 1,410 336,078 742,031 1,646 20,060 13,891 0 0 0 0 0 0 91 112 0 0 0 0 50,735 69,660 2,095 13,094 15,370 16 133,413 145,716 130 752 94 4,857 26,112 239 1,383 1,391 15,851 40,106 33,571 164,756 1,391 28,093 39,239 5 5 41 40 205,853 1,108,195 10,263 (12,874) 0 0 68 158,430 907,203 168 971 133 771 1,765 9,888 18,660 312 388 899 0 0 19-13
12/14/2010 2:25:20 PM Fund Dept Systems Development AAA-SDD (2nd Allocation) GIS Services Countywide Tech Base: Allocation: Base: Allocation: GIS Actual Base x No. of Base x Hours 85.0233 Emps. Covered 10.8404 AAF OOA Aging and Adult Services 93 1,006 CJV CIP Capital Improvement Funds - All Funds RFZ 097 Flood Control District (all zones) 2 170 166 1,796 RHH 498 IHSS Public Authority 23 244 RRC 903 Children & Families First Comm. RSC HPS Headstart/Preschool Services 660 7,153 SAA TRA Transportation (all funds) 150 12,711 368 3,992 SAC JOB Workforce Development (all funds) 108 1,169 SAP CLB County Library 3 255 372 4,033 SFH CAO Disaster Recovery Fund SKX 106 SBC Fire Protection District 1,116 12,105 SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 19 201 STD 905 Authority for the Handicapped All Other (various) (various) All Other 33 366 (various) (various) Self-Gov'd Special Districts (summary) MPA 500 Mojave Desert AQMD (all funds) NFY 870 S A N B A G (all funds) 44 479 NGJ 875 Inland Library System (all funds) 4 40 NHY 890 L A F C O 16 1,318 5 55 NIA 900 Law Library PAB RET Board of Retirement - Admin 46 494 Totals 574 48,718 19,227 208,378 19-14
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COUNTY OF SAN BERNARDINO 2011-2012
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COUNTY OF SAN BERNARDINO 2011-2012
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COUNTY OF SAN BERNARDINO ORGANIZATI
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1-04
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12/14/2010 3:38:32 PM COSTS ALLOCAT
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12/14/2010 3:38:32 PM Fund/Dept Ope
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12/14/2010 3:38:34 PM Fund/Dept AAA
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12/14/2010 3:38:34 PM Fund/Dept SAA
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2-14
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3-04
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4-02
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12/14/2010 3:45:10 PM COMPUTER SOFT
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12/14/2010 3:45:10 PM COMPUTER SOFT
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12/14/2010 3:50:15 PM RENT - ALLOWE
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12/14/2010 3:50:15 PM RENT - ALLOWE
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12/14/2010 3:55:55 PM Fund Dept Gen
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12/14/2010 3:55:56 PM Fund Dept SPA
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12/14/2010 3:56:54 PM UTILITIES - A
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12/14/2010 3:56:54 PM UTILITIES - A
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12/14/2010 1:48:42 PM 1st Allocatio
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12/14/2010 1:51:53 PM Fund Dept Cen
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12/14/2010 1:51:53 PM Fund Dept Aud
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12/14/2010 1:51:53 PM Fund Dept Aud
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2011-2012 County-Wide Cost Allocation Plan

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