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 2:29:30 PM<br />
Fund Dept<br />
Central Support Service Units<br />
SERVICE UNIT<br />
COST ESTIMATION ALLOWANCES<br />
( 1 )<br />
<strong>2011</strong><br />
Total<br />
Budgeted<br />
Expenditures *<br />
( 2 )<br />
Less:<br />
2010<br />
Actual<br />
Expenditures<br />
( 3 )<br />
Net<br />
Total<br />
(Col 1 - 2)<br />
AAA ACR Auditor/Controller - Recorder 15,489,541 15,815,402 (325,861)<br />
AAA ANE Architecture & Engineering 2,653,410 2,645,763 7,647<br />
AAA CAO <strong>County</strong> Administrative Office 6,865,056 5,626,193 1,238,863<br />
AAA CCL <strong>County</strong> Counsel 14,533,265 11,919,128 2,614,137<br />
AAA FMC Facilities Management - Custodial 4,393,245 4,298,051 95,194<br />
AAA FMG Facilities Management - Grounds 1,861,670 1,761,966 99,704<br />
AAA FMM Facilities Management - Maintenance 7,526,161 7,944,469 (418,308)<br />
AAA HRD/UNI Human Resources 18,208,396 18,994,194 (785,798)<br />
AAA PUR Purchasing 4,330,237 1,598,315 2,731,922<br />
AAA RPR/RNT Real Estate Services/Rent 2,508,572 2,015,371 493,201<br />
AAA SDD IS - Systems Development 15,470,115 14,905,814 564,301<br />
TOTALS<br />
93,839,668 87,524,666 6,315,002<br />
* <strong>2011</strong> Total Budgeted Expenditures and Revenues for AAA-ACR, Auditor/Controller – Recorder, are recorded in the new unit,<br />
AAA-ATX, Auditor-Controller/Treasurer/Tax Collector. This presentation allows for comparability of the Auditor/Controller –<br />
Recorder service unit in this transition period as explained in Section 9-01.<br />
20-12
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