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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 />

SKX 106 SBC Fire Protection District 23,193 23,193 0<br />

SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 135,351 135,351 0<br />

STD 905 Authority for the Handicapped 0 0 0<br />

<strong>Cost</strong>s<br />

SUBTOTALS 4,495,111 4,495,111 0<br />

All Other<br />

(various) (various) All Other 81,072 0 81,072<br />

(various) (various) Self-Gov'd Special Districts (summary) 0 0 0<br />

MPA 500 Mojave Desert AQMD (all funds) 0 0 0<br />

NFY 870 S A N B A G (all funds) 0 0 0<br />

NGJ 875 Inland Library System (all funds) 0 0 0<br />

NHY 890 L A F C O 0 0 0<br />

NIA 900 Law Library 0 0 0<br />

PAB RET Board of Retirement - Admin 0 0 0<br />

SUBTOTALS 81,072 0 81,072<br />

TOTALS 37,956,532 37,875,460 81,072<br />

6-04

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