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 3:38:34 PM<br />
Fund/Dept<br />
SAA TRA<br />
SAC JOB<br />
SAP CLB<br />
SFH CAO<br />
SKX 106<br />
SMI ICM<br />
STD 905<br />
Operating Units<br />
All Other<br />
(various) (various)<br />
(various) (various)<br />
MPA 500<br />
NFY 870<br />
NGJ 875<br />
NHY 890<br />
NIA 900<br />
PAB RET<br />
COUNTY WIDE COST ALLOCATION PLAN<br />
SUMMARY OF CLAIMABLE COSTS<br />
Real Est<br />
Services<br />
AAA-<br />
RPR/RNT<br />
COSTS ALLOCATED FROM ...<br />
IS<br />
System<br />
Dev<br />
AAA-SDD<br />
Total<br />
Actual<br />
159,024 (35,701)<br />
3,581,991<br />
12,496 6,756<br />
369,864<br />
18,510 23,683<br />
1,011,096<br />
0 0<br />
484<br />
21,318 74,761<br />
3,901,473<br />
2,011 2,402<br />
81,828<br />
0 0<br />
81,376<br />
36,178 21,844<br />
4,745,680<br />
(75) 0<br />
68,050<br />
0 0<br />
2,723<br />
11,424 (31,996)<br />
23,076<br />
0 234<br />
2,230<br />
0 12,432<br />
18,772<br />
0 0<br />
1,997<br />
0 2,856<br />
61,956<br />
821,789 5,974,814<br />
82,142,225<br />
2-12
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