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 1:39:30 PM<br />
Salaries and<br />
Fund Dept Employee Benefits<br />
Central Support Service Units<br />
SERVICE UNITS EXPENDITURE DETAIL<br />
Services and<br />
Supplies<br />
Total<br />
Current<br />
Prior Year Expenditures<br />
AAA ACR Auditor/Controller - Recorder 15,309,691 3,944,084 966,850 20,220,626<br />
AAA ANE Architecture & Engineering 2,417,214 218,833 9,716 2,645,763<br />
AAA CAO <strong>County</strong> Administrative Office 4,855,857 500,170 270,166 5,626,193<br />
AAA CCL <strong>County</strong> Counsel 11,282,772 561,225 75,131 11,919,128<br />
AAA FMC Facilities Management - Custodial 1,818,158 2,393,420 86,473 4,298,051<br />
AAA FMG Facilities Management - Grounds 1,044,811 715,575 1,580 1,761,966<br />
AAA FMM Facilities Management - Maintenance 4,263,473 3,363,506 317,490 7,944,469<br />
AAA HRD/UNI Human Resources 15,467,042 3,517,342 9,810 18,994,194<br />
AAA PUR Purchasing 1,478,923 116,986 2,405 1,598,315<br />
AAA RPR/RNT Real Estate Services/Rent 1,770,596 243,243 1,532 2,015,371<br />
AAA SDD IS - Systems Development 11,741,163 3,076,022 88,630 14,905,814<br />
TOTALS<br />
71,449,700 18,650,406 1,829,783 91,929,889<br />
4-01
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