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 />
682 11,612<br />
264 4,497<br />
2,601 44,305<br />
148 2,530<br />
74 1,252<br />
462 7,868<br />
1,984 33,807<br />
40 681<br />
99,274 1,691,191<br />
Systems Development AAA-SDD (2nd <strong>Allocation</strong>)<br />
Direct<br />
Charges Total<br />
Total<br />
<strong>Allocation</strong><br />
1,006 5,816<br />
0 0<br />
1,506 15,083 41,019<br />
244 1,412<br />
4,497 4,346<br />
7,153 41,352<br />
1,391 62,399 (35,701)<br />
1,169 6,756<br />
4,288 23,683<br />
0 0<br />
5 14,640 74,761<br />
37 1,491 2,402<br />
0 0<br />
10,111 18,345 21,844<br />
0 0<br />
0 0<br />
1,391 35,677 (31,996)<br />
40 234<br />
1,836 3,890 12,432<br />
0 0<br />
494 2,856<br />
26,755 1,975,042 10,600,444<br />
19-15
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