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 2:28:34 PM<br />
COUNTY WIDE COST ALLOCATION ESTIMATED PLAN<br />
SUMMARY OF COST ESTIMATION ALLOWANCES ALLOCATED TO SERVICE UNITS<br />
COSTS ALLOCATED FROM ...<br />
Fund Dept<br />
Auditor/<br />
Controller<br />
AAA-ACR<br />
Arch. &<br />
Eng.<br />
AAA-ANE<br />
COSTS ALLOCATED TO ...<br />
<strong>County</strong><br />
Admin.<br />
Office<br />
AAA-CAO<br />
<strong>County</strong><br />
Counsel<br />
AAA-CCL<br />
Fac. Mgmt<br />
Custodial<br />
AAA-FMC<br />
Central Support Service Units<br />
AAA ACR Auditor/Controller-Recorder 120,092 6,509 5,729 1,976 1,345<br />
AAA ANE Architecture & Engineering 0 0<br />
0 0 0<br />
AAA CAO <strong>County</strong> Administrative Office 8,455 951 1,227 3,351 1,771<br />
AAA CCL <strong>County</strong> Counsel 5,900 11,960 15,326 113,847 1,083<br />
AAA FMC Facilities Management - Custodial (80,007) (13,988) (22,279) (37,824) (5,172)<br />
AAA FMG Facilities Management - Grounds (20,114) (3,083) (4,910) (8,328) (3,769)<br />
AAA FMM Facilities Management - Maintenance (28,668) (14,087) (33,102) (42,262) (17,763)<br />
AAA HRD/UNI Human Resources 2,920 299<br />
371 1,358 871<br />
AAA PUR Purchasing 71,513 0 7,904 23,336 4,328<br />
AAA RPR/RNT Real Estate Services/Rent (40) 0 (12,735) (878) 0<br />
AAA SDD IS - System Development (151,137) (18,301) (41,199) (811) (11,632)<br />
Totals<br />
20-10<br />
(71,087) (29,740) (83,668) 53,765 (28,936)
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