2011-2012 County-Wide Cost Allocation Plan

12/14/2010 3:45:10 PM
COMPUTER SOFTWARE - DEPRECIATION
EQUIPMENT USE - ALLOWED COSTS
Computer Software
Acquisition
Depreciation
Acquisition
Fund Dept Costs Expense Costs
Equipment
Use Allow
0.066667
EAD MCR Arrowhead Regional Medical Center (all fun 0 0 0 0
0
General Fund Operating Units
SUBTOTALS 0 0 0 0
0
AAA ADS Behavioral Health - Alcohol & Drug Service 0 0 9,530 635
635
AAA APT Airports Administration 0 0 674,565 44,971 44,971
AAA ASR Assessor 0 0 265,141 17,676 17,676
AAA AWM Agriculture/Weights & Measures 0 0 779,196 51,947 51,947
AAA BDF Board of Supervisors (all districts) 0 0 13,641 909
909
AAA CBD Clerk of the Board 0 0 0 0
0
AAA CCM County Museum 0 0 273,738 18,249 18,249
AAA CCP Regional Parks 0 0 1,790,876 119,392 119,392
AAA CCS California Children's Services 0 0 21,918 1,461 1,461
AAA CTN Court Facilities/Judicial Benefits 0 0 0 0
0
AAA DAT District Attorney 6,000 167 217,785 14,519 14,686
AAA DCS Child Support Services 0 0 0 0
0
AAA DPA Human Services - Admin 0 0 0 0
0
AAA EDF Economic Development Function 0 0 180,925 12,062 12,062
AAA EMC Emergency Medical Care Costs 0 0 0 0
0
AAA FLP Family Law Program 0 0 0 0
0
AAA GJY Grand Jury 0 0 0 0
0
AAA HCC Health Care Costs 0 0 0 0
0
AAA IDC Indigent Defense 0 0 0 0
0
AAA LIT Litigation Proceeds and Uses 0 0 0 0
0
AAA LNJ Law and Justice Group 0 0 433,650 28,910 28,910
AAA LUS Land Use Services Department 184,999 5,139 325,551 21,703 26,842
AAA MLH Behavioral Health 0 0 0 0
0
AAA OCH HRD - Employee Health and Wellness 0 0 7,957 530
530
5-02
Total