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 1:37:37 PM<br />
COSTS ALLOCATED FROM ...<br />
Fund Dept<br />
Central Support Service Units<br />
COUNTY WIDE COST ALLOCATION PLAN<br />
SUMMARY OF COSTS ALLOCATED TO SERVICE UNITS<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 />
AAA ACR Auditor/Controller-Recorder 2,027,632 110,798 97,627 33,627 22,870<br />
AAA ANE Architecture & Engineering 0 0<br />
0 0 0<br />
AAA CAO <strong>County</strong> Administrative Office 55,673 6,261 8,078 22,068 11,665<br />
AAA CCL <strong>County</strong> Counsel 77,969 154,289 200,055 1,504,412 14,316<br />
AAA FMC Facilities Management - Custodial 19,722 22,817 36,341 61,648 8,436<br />
AAA FMG Facilities Management - Grounds 9,012 9,227 14,696 24,927 11,279<br />
AAA FMM Facilities Management - Maintenance 45,593 31,858 53,993 91,806 41,067<br />
AAA HRD/UNI Human Resources (78,228) 6,408 7,853 47,080 31,855<br />
AAA PUR Purchasing 29,109 0 3,217 9,499 1,762<br />
AAA RPR/RNT Real Estate Services/Rent 149 0 47,133 2,129 0<br />
AAA SDD IS - System Development 1,300,088 48,443 360,462 4,908 99,531<br />
Totals<br />
3,486,719 390,100 829,456 1,802,103 242,780<br />
3-02
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