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 - ALLOWED COSTS<br />
Rent Paid by<br />
Real Estate Svcs<br />
Fund Dept For Others<br />
Less Amount<br />
Transferred<br />
To User<br />
Total<br />
Allowed<br />
AAA PBD Public Defender 501,868 501,868 0<br />
AAA PGD Public Guardian 0 0 0<br />
AAA PHL Public Health 3,093,561 3,093,561 0<br />
AAA PRB Probation 1,337,431 1,337,431 0<br />
AAA ROV Registrar of Voters 0 0 0<br />
AAA SCL <strong>County</strong> Schools 0 0 0<br />
AAA SHR Sheriff 634,474 634,474 0<br />
AAA SVR Surveyor 0 0 0<br />
AAA TRC Trial Court Funding 0 0 0<br />
AAA TTC Treasurer -Tax Collector 0 0 0<br />
AAA VAF Veterans Affairs 39,784 39,784 0<br />
<strong>Cost</strong>s<br />
SUBTOTALS 32,798,271 32,798,271 0<br />
Other Operating Units<br />
(various) (various) Brd-Gov'd Fire Districts (summary) 0 0 0<br />
(various) (various) Brd-Gov'd Special Districts (summary) 25,630 25,630 0<br />
(various) (various) Redevelopment Agency - RDA 97,572 97,572 0<br />
(various) RGP/RP El Mirage Project 0 0 0<br />
AAF OOA Aging and Adult Services 31,824 31,824 0<br />
CJV CIP Capital Improvement Funds - All Funds 0 0 0<br />
RFZ 097 Flood Control District (all zones) 0 0 0<br />
RHH 498 IHSS Public Authority 0 0 0<br />
RRC 903 Children & Families First Comm. 0 0 0<br />
RSC HPS Headstart/Preschool Services 2,360,464 2,360,464 0<br />
SAA TRA Transportation (all funds) 27,449 27,449 0<br />
SAC JOB Workforce Development (all funds) 1,309,012 1,309,012 0<br />
SAP CLB <strong>County</strong> Library 484,616 484,616 0<br />
SFH CAO Disaster Recovery Fund 0 0 0<br />
6-03
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