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 3:50:15 PM<br />
Rent Paid by<br />
Real Estate Svcs<br />
Fund Dept For Others<br />
Central Support Service Units<br />
RENT - ALLOWED COSTS<br />
Less Amount<br />
Transferred<br />
To User<br />
Total<br />
Allowed<br />
AAA ACR Auditor/Controller - Recorder 78,161 78,161 0<br />
AAA ANE Architecture & Engineering 0 0 0<br />
AAA CAO <strong>County</strong> Administrative Office 0 0 0<br />
AAA CCL <strong>County</strong> Counsel 6,234 6,234 0<br />
AAA FMC Facilities Management - Custodial 0 0 0<br />
AAA FMG Facilities Management - Grounds 0 0 0<br />
AAA FMM Facilities Management - Maintenance 0 0 0<br />
AAA HRD/UNI Human Resources 0 0 0<br />
AAA PUR Purchasing 0 0 0<br />
AAA RPR/RNT Real Estate Services/Rent 0 0 0<br />
AAA SDD IS - Systems Development 0 0 0<br />
Internal Service Funds<br />
<strong>Cost</strong>s<br />
SUBTOTALS 84,395 84,395 0<br />
IAG PUR Printing Services 0 0 0<br />
IAJ (various) IS - Computer Operations 0 0 0<br />
IAM (various) IS - Network Services 25,198 25,198 0<br />
IAV PUR Surplus Property & Storage Operations 0 0 0<br />
IAY PUR Mail Services 0 0 0<br />
IBA VHS Fleet Mgmt - Motor Pool 0 0 0<br />
IBP RMG Risk Management (all funds) 0 0 0<br />
ICB VHS Fleet Mgmt - Garage/Warehouse 68,400 68,400 0<br />
Enterprise Funds<br />
SUBTOTALS 93,598 93,598 0<br />
EAA SWM Solid Waste Management (all funds) 0 0 0<br />
6-01
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