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 2:28:06 PM<br />
Fac. Mgmt<br />
Grounds<br />
AAA-FMG<br />
Fac.<br />
Mgmt<br />
Maint.<br />
AAA-FMM<br />
COUNTY WIDE COST ALLOCATION ESTIMATED PLAN<br />
SUMMARY OF COST ESTIMATION ALLOWANCES<br />
Human<br />
Resources<br />
AAA-<br />
HRD/UNI<br />
COSTS ALLOCATED FROM ...<br />
Purch.<br />
AAA-PUR<br />
Real Est<br />
Services<br />
AAA-<br />
IS<br />
System<br />
Dev<br />
AAA-SDD<br />
RPR/RNT Total<br />
(964) (8,150) 744 65,159 (26,171) (6,190)<br />
30,867<br />
0 (769) 58 13,481 (3,999) (103)<br />
11,014<br />
0 0 0 0 (24,618) 0<br />
(24,616)<br />
0 0 948 17,226 (28) (947)<br />
25,927<br />
(16,789) (521,361) 0 126,198 (21) 0<br />
(408,792)<br />
0 (21,487) 1,925 58,793 (34,809) (9,641)<br />
19,032<br />
0 0 101 1,872 (127) (230)<br />
2,254<br />
0 (700) 255 0 (1,033) (3,004)<br />
1,750<br />
0 (219) 17,375 126,198 (21,463) (6,732)<br />
119,360<br />
(12,824) (57,085) 6,676 53,175 (121,496) (36,883)<br />
(229,449)<br />
0 (3,048) 981 190,233 (5,868) (1,100)<br />
193,885<br />
(9,796) (9,304) 3,375 22,468 (10,397) (3,864)<br />
14,542<br />
0 0 0 0 0 0<br />
22<br />
(2,574) (15,007) 4,230 61,788 (10,935) (13,083)<br />
31,805<br />
0 0 152 28,086 (1,103) (1,030)<br />
30,212<br />
0 0 0 0 0 0<br />
3,064<br />
(47,004) (414,025) 5,526 1,123 (21,477) (6,600)<br />
(1,307,144)<br />
0 0 1,226 0 0 0<br />
5,649<br />
0 0 0 0 0 0<br />
877<br />
0 0 165 0 (47,325) (23,171)<br />
(58,713)<br />
0 0 14 0 0 (38)<br />
35<br />
0 0 19 0 0 (1,040)<br />
(509)<br />
0 0 0 0 0 0<br />
497<br />
0 0 463 0 0 (465)<br />
862<br />
20-07
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