2011-2012 County-Wide Cost Allocation Plan

12/14/2010 3:45:10 PM
COMPUTER SOFTWARE - DEPRECIATION
EQUIPMENT USE - ALLOWED COSTS
Acquisition
Fund Dept Costs Expense Costs
Central Support Service Units
Computer Software
Acquisition
Depreciation
Equipment
Use Allow
0.066667
AAA ACR Auditor/Controller - Recorder 95,350 21,396 2,290,087 152,673 174,069
AAA ANE Architecture & Engineering 109,305 3,036 28,724 1,915 4,951
AAA CAO County Administrative Office 0 0 81,946 5,463 5,463
AAA CCL County Counsel 0 0 81,354 5,424 5,424
AAA FMC Facilities Management - Custodial 0 0 2,944 196
196
AAA FMG Facilities Management - Grounds 0 0 70,940 4,729 4,729
AAA FMM Facilities Management - Maintenance 0 0 133,431 8,895 8,895
AAA HRD/UNI Human Resources 0 0 11,970 798
798
AAA PUR Purchasing 0 0 21,461 1,431 1,431
AAA RPR/RNT Real Estate Services/Rent 0 0 0 0
0
AAA SDD IS - Systems Development 0 0 164,595 10,973 10,973
Internal Service Funds
SUBTOTALS 204,655 24,432 2,887,452 192,498 216,930
IAG PUR Printing Services 0 0 0 0
0
IAJ (various) IS - Computer Operations 0 0 0 0
0
IAM (various) IS - Network Services 0 0 0 0
0
IAV PUR Surplus Property & Storage Operations 0 0 0 0
0
IAY PUR Mail Services 0 0 0 0
0
IBA VHS Fleet Mgmt - Motor Pool 0 0 0 0
0
IBP RMG Risk Management (all funds) 0 0 0 0
0
ICB VHS Fleet Mgmt - Garage/Warehouse 0 0 0 0
0
Enterprise Funds
SUBTOTALS 0 0 0 0
0
EAA SWM Solid Waste Management (all funds) 0 0 0 0
0
5-01
Total