2011-2012 County-Wide Cost Allocation Plan

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1853 COUNTY OF SAN BERNARDINO 2011-2012 COUNTYWIDE COST ALLOCATION PLAN (COWCAP) Prepared by the Office of the Auditor-Controller/Recorder/Treasurer/Tax Collector, Management Services Section Larry Walker, Auditor-Controller/Recorder/Treasurer/Tax Collector Estimated FY 2011-2012 Allowable Costs Actual FY 2009-2010 Allowable Costs
Page 1: COUNTY OF SAN BERNARDINO 2011-2012
Page 5: COUNTY OF SAN BERNARDINO 2011-2012
Page 8 and 9: COUNTY OF SAN BERNARDINO 2011-2012
Page 10 and 11: SUMMARY OF CLAIMABLE COSTS 2-01
Page 12 and 13: 12/14/2010 3:38:32 PM Arch. & Eng.
Page 14 and 15: 12/14/2010 1:59:36 PM Cost Estimati
Page 24 and 25: SUMMARY OF COSTS ALLOCATED TO SERVI
Page 26 and 27: 12/14/2010 1:37:37 PM Fac. Mgmt Gro
Page 28 and 29: 12/14/2010 1:39:30 PM Salaries and
Page 30 and 31: 12/14/2010 3:45:10 PM COMPUTER SOFT
Page 32 and 33: 12/14/2010 3:45:10 PM COMPUTER SOFT
Page 34 and 35: 12/14/2010 3:50:15 PM Rent Paid by
Page 36 and 37: 12/14/2010 3:50:15 PM RENT - ALLOWE
Page 38 and 39: 12/14/2010 3:55:55 PM Fund Dept Cen
Page 40 and 41: 12/14/2010 3:55:55 PM Fund Dept SPA
Page 42 and 43: 12/14/2010 3:56:54 PM UTILITIES - A
Page 44 and 45: 12/14/2010 3:56:54 PM UTILITIES - A
Page 46 and 47: AUDITOR/CONTROLLER AAA ACR STATEMEN
Page 48 and 49: 12/14/2010 1:48:42 PM 2nd Allocatio
Page 50 and 51: 12/14/2010 1:51:53 PM Auditor/Contr
Page 52 and 53:
12/14/2010 1:51:53 PM Auditor/Contr
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
ARCHITECTURE AND ENGINEERING AAA AN
Page 64 and 65:
12/14/2010 1:53:50 PM 2nd Allocatio
Page 66 and 67:
12/14/2010 1:54:28 PM Fund Dept Arc
Page 68 and 69:
12/14/2010 1:54:55 PM Fund Dept Cen
Page 70 and 71:
12/14/2010 1:54:55 PM Fund Dept Arc
Page 72 and 73:
COUNTY ADMINISTRATIVE OFFICE AAA CA
Page 74 and 75:
12/14/2010 1:56:45 PM 2nd Allocatio
Page 76 and 77:
12/14/2010 1:57:54 PM Fund Dept Cou
Page 78 and 79:
12/14/2010 1:57:34 PM Fund Dept Cen
Page 80 and 81:
12/14/2010 1:57:34 PM Fund Dept Cou
Page 82 and 83:
COUNTY COUNSEL AAA CCL STATEMENT OF
Page 84 and 85:
12/14/2010 2:05:11 PM 2nd Allocatio
Page 86 and 87:
12/14/2010 2:05:44 PM Fund Dept Cou
Page 88 and 89:
12/14/2010 2:06:11 PM Fund Dept Cen
Page 90 and 91:
12/14/2010 2:06:12 PM Fund Dept Cou
Page 92 and 93:
FACILITIES MANAGEMENT - CUSTODIAL A
Page 94 and 95:
12/14/2010 2:08:01 PM 2nd Allocatio
Page 96 and 97:
12/14/2010 2:08:35 PM Fund Dept Fac
Page 98 and 99:
12/14/2010 2:08:52 PM Fund Dept Cen
Page 100 and 101:
12/14/2010 2:08:53 PM Fund Dept Fac
Page 102 and 103:
FACILITIES MANAGEMENT - GROUNDS AAA
Page 104 and 105:
12/14/2010 2:10:57 PM 2nd Allocatio
Page 106 and 107:
12/14/2010 2:11:23 PM Fund Dept Fac
Page 108 and 109:
12/14/2010 2:11:44 PM Fund Dept Cen
Page 110 and 111:
12/14/2010 2:11:44 PM Fund Dept Fac
Page 112 and 113:
FACILITIES MANAGEMENT - MAINTENANCE
Page 114 and 115:
12/14/2010 2:13:37 PM 2nd Allocatio
Page 116 and 117:
12/14/2010 2:14:08 PM Facilities Ma
Page 118 and 119:
12/14/2010 2:14:27 PM Fund Dept Cen
Page 120 and 121:
12/14/2010 2:14:28 PM Fund Dept Fac
Page 122 and 123:
HUMAN RESOURCES AAA HRD/UNI STATEME
Page 124 and 125:
12/14/2010 2:16:01 PM 2nd Allocatio
Page 126 and 127:
12/14/2010 2:16:34 PM Personnel Svc
Page 128 and 129:
Page 130 and 131:
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Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
PURCHASING AAA PUR STATEMENT OF FUN
Page 140 and 141:
12/14/2010 2:18:49 PM 2nd Allocatio
Page 142 and 143:
12/14/2010 2:19:15 PM Fund Dept Pur
Page 144 and 145:
12/14/2010 2:19:33 PM Fund Dept Cen
Page 146 and 147:
12/14/2010 2:19:33 PM Fund Dept Pur
Page 148 and 149:
REAL ESTATE SERVICES AAA RPR/RNT ST
Page 150 and 151:
12/14/2010 2:21:25 PM 2nd Allocatio
Page 152 and 153:
12/14/2010 2:21:57 PM Fund Dept Rea
Page 154 and 155:
12/14/2010 2:22:17 PM Fund Dept Cen
Page 156 and 157:
12/14/2010 2:22:17 PM Fund Dept Rea
Page 158 and 159:
INFORMATION SERVICES - SYSTEMS DEVE
Page 160 and 161:
12/14/2010 2:24:04 PM 2nd Allocatio
Page 162 and 163:
12/14/2010 2:24:39 PM Systems Dev S
Page 164 and 165:
12/14/2010 2:24:40 PM Systems Dev S
Page 166 and 167:
12/14/2010 2:24:40 PM Systems Dev S
Page 168 and 169:
12/14/2010 2:25:20 PM Systems Dev S
Page 170 and 171:
12/14/2010 2:25:20 PM Systems Dev S
Page 172 and 173:
12/14/2010 2:25:20 PM Systems Dev S
Page 174 and 175:
APPENDIX
Page 176 and 177:
12/14/2010 2:28:05 PM COSTS ALLOCAT
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
12/14/2010 2:28:34 PM COUNTY WIDE C
Page 186 and 187:
12/14/2010 2:29:30 PM Fund Dept Cen
Page 188 and 189:
20-14
Page 190 and 191:
12/14/2010 2:32:35 PM Fund Dept ROL
Page 192 and 193:
21-04
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2011-2012 County-Wide Cost Allocation Plan

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