2011-2012 County-Wide Cost Allocation Plan

12/14/2010 3:55:55 PM
Fund Dept
Central Support Service Units
SPACE USE - ALLOWED COSTS
County-Owned Buildings
Space Use
Acquisition Allowance:
Cost
2%
AAA ACR Auditor/Controller - Recorder 11,049,812 220,996
AAA ANE Architecture & Engineering 2,024,779 40,496
AAA CAO County Administrative Office 3,225,012 64,500
AAA CCL County Counsel 5,470,118 109,402
AAA FMC Facilities Management - Custodial 738,794 14,776
AAA FMG Facilities Management - Grounds 332,457 6,649
AAA FMM Facilities Management - Maintenance 941,962 18,839
AAA HRD/UNI Human Resources 2,558,029 51,161
AAA PUR Purchasing 625,516 12,510
AAA RPR/RNT Real Estate Services/Rent 345,144 6,903
AAA SDD IS - Systems Development 169,099 3,382
Internal Service Funds
SUBTOTALS 27,480,724 549,614
IAG PUR Printing Services 893,928 17,879
IAJ (various) IS - Computer Operations 10,543,073 210,861
IAM (various) IS - Network Services 1,610,210 32,204
IAV PUR Surplus Property & Storage Operations 1,036,126 20,723
IAY PUR Mail Services 293,854 5,877
IBA VHS Fleet Mgmt - Motor Pool 0 0
IBP RMG Risk Management (all funds) 2,397,504 47,950
ICB VHS Fleet Mgmt - Garage/Warehouse 0 0
Enterprise Funds
SUBTOTALS 16,774,695 335,494
EAA SWM Solid Waste Management (all funds) 0 0
EAD MCR Arrowhead Regional Medical Center (all funds) 0 0
SUBTOTALS 0 0
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