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 />
Fac. Mgmt<br />
Grounds<br />
AAA-FMG<br />
Fac.<br />
Mgmt<br />
Maint.<br />
AAA-FMM<br />
Human<br />
Resources<br />
AAA-<br />
HRD/UNI<br />
COSTS ALLOCATED TO ...<br />
Purch.<br />
AAA-PUR<br />
Real Est<br />
Services IS<br />
AAA- System Dev<br />
RPR/RNT AAA-SDD<br />
Total<br />
652 2,491 4,532 3,345 1,725 1,458<br />
149,854<br />
0 0 0 0 0 0<br />
0<br />
838 2,461 5,118 707 741 4,216<br />
29,836<br />
0 1,083 17,857 2,855 2,757 4,722<br />
177,392<br />
(2,327) (6,594) (29,480) (5,705) (3,010) 0<br />
(206,386)<br />
(6,638) (4,805) (3,176) (500) 0 0<br />
(55,322)<br />
(7,993) (22,648) (29,635) (2,364) (7,589) (600)<br />
(206,710)<br />
239 702 1,850 202 212 1,525<br />
10,549<br />
5,458 50,059 7,151 3,387 753 8,280<br />
182,169<br />
0 0 0 0 (19,947) 0<br />
(33,600)<br />
(5,241) (14,873) (80,761) (13,978) (714) (215,034)<br />
(553,680)<br />
(15,014) 7,878 (106,544) (12,051) (25,072) (195,431)<br />
(505,898)<br />
20-11
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