2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:28:06 PM
COSTS ALLOCATED TO ...
Fund Dept
COUNTY WIDE COST ALLOCATION ESTIMATED PLAN
SUMMARY OF COST ESTIMATION ALLOWANCES
Auditor/
Controller
AAA-ACR
COSTS ALLOCATED FROM ...
Arch. &
Eng.
AAA-ANE
County
Admin.
Office
AAA-CAO
County
Counsel
AAA-CCL
Fac. Mgmt
Custodial
AAA-FMC
AAA DAT District Attorney 8,982 0 20,024 3,882 (65,498)
AAA DCS Child Support Services 7,943 0 16,381 783 (324)
AAA DPA Human Services - Admin 56,270 0 153,397 31,614 (56,601)
AAA EDF Economic Development Function 5,848 0 2,029 2,831 0
AAA EMC Emergency Medical Care Costs 22 0
0 0 0
AAA FLP Family Law Program 114 0
0 0 0
AAA GJY Grand Jury 220 0
0 83 0
AAA HCC Health Care Costs 117 0
22 0 0
AAA IDC Indigent Defense 253 0
0 0 0
AAA LIT Litigation Proceeds and Uses 35 0
0 0 0
AAA LNJ Law and Justice Group 112 0
39 269 0
AAA LUS Land Use Services Department 3,575 0 5,033 55,217 (45,948)
AAA MLH Behavioral Health 17,082 0 29,782 13,680 (116,119)
AAA OCH HRD - Employee Health and Wellness 499 0
467 0 0
AAA PBD Public Defender 4,673 0 9,988 5,626 (57,142)
AAA PGD Public Guardian 433 0
859 0 (16,061)
AAA PHL Public Health 13,153 0 28,116 15,220 (136,231)
AAA PRB Probation 18,711 0 44,726 4,822 (204,750)
AAA ROV Registrar of Voters 2,047 0 1,238 1,743 (19,437)
AAA SCL County Schools 3,756 0
0 6,320 0
AAA SHR Sheriff 84,172 0 139,802 63,984 (357,900)
AAA SVR Surveyor 865 0 1,360 120 (2,811)
AAA TRC Trial Court Funding 81 0
0 0 0
AAA TTC Treasurer -Tax Collector 13,125 0 6,369 26,485 (42,706)
AAA VAF Veterans Affairs 326 0
603 2,235 (4,857)
Operating Units
Other Operating Units
(various) (various) Brd-Gov'd Fire Districts (summary) 586 0
0 0 0
20-04