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
AAA PBD Public Defender 0 0 358,207 23,881 23,881
AAA PGD Public Guardian 0 0 53,544 3,570 3,570
AAA PHL Public Health 194,204 6,795 3,198,426 213,229 220,024
AAA PRB Probation 0 0 828,623 55,242 55,242
AAA ROV Registrar of Voters 0 0 856,879 57,126 57,126
AAA SCL County Schools 0 0 0 0
0
AAA SHR Sheriff 1,078,280 89,798 75,890,745 5,059,408 5,149,206
AAA SVR Surveyor 0 0 619,105 41,274 41,274
AAA TRC Trial Court Funding 0 0 0 0
0
AAA TTC Treasurer -Tax Collector 0 0 1,098,488 73,233 73,233
AAA VAF Veterans Affairs 0 0 13,246 883
883
Other Operating Units
SUBTOTALS 1,463,483 101,899 87,911,737 5,860,812 5,962,711
(various) (various) Brd-Gov'd Fire Districts (summary) 0 0 1,510,713 100,715 100,715
(various) (various) Brd-Gov'd Special Districts (summary) 0 0 6,925,315 461,690 461,690
(various) (various) Redevelopment Agency - RDA 0 0 16,355 1,090 1,090
(various) RGP/RPR El Mirage Project 0 0 0 0
0
AAF OOA Aging and Adult Services 0 0 44,078 2,939 2,939
CJV CIP Capital Improvement Funds - All Funds 0 0 79,070 5,271 5,271
RFZ 097 Flood Control District (all zones) 0 0 63,248 4,217 4,217
RHH 498 IHSS Public Authority 0 0 0 0
0
RRC 903 Children & Families First Comm. 0 0 0 0
0
RSC HPS Headstart/Preschool Services 0 0 2,157,281 143,819 143,819
SAA TRA Transportation (all funds) 0 0 32,578,666 2,171,922 2,171,922
SAC JOB Workforce Development (all funds) 0 0 257,624 17,175 17,175
SAP CLB County Library 0 0 1,090,776 72,719 72,719
SFH CAO Disaster Recovery Fund 0 0 0 0
0
5-03
Total