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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COUNTY OF SAN BERNARDINO<br />
<strong>2011</strong>-<strong>2012</strong><br />
COUNTYWIDE COST ALLOCATION PLAN<br />
TABLE OF CONTENTS<br />
Certification for <strong>Cost</strong> <strong>Plan</strong> .........................................................................................................................................1<br />
Organization Chart ....................................................................................................................................................1<br />
Authority Summary....................................................................................................................................................1<br />
Summary of Claimable <strong>Cost</strong>s ...................................................................................................................................2<br />
Summary of <strong>Cost</strong>s Allocated to Service Units..........................................................................................................3<br />
Service Units Expenditure Detail ..............................................................................................................................4<br />
<strong>Allocation</strong> of General <strong>Cost</strong>s<br />
Computer Software and Equipment Use.............................................................................................................5<br />
Rent.......................................................................................................................................................................6<br />
Space Use ............................................................................................................................................................7<br />
Utilities...................................................................................................................................................................8<br />
<strong>Allocation</strong> of Service Unit <strong>Cost</strong>s<br />
Service Units:<br />
AAA ACR Auditor/Controller ................................................................................................................... 9<br />
AAA ANE Architecture and Engineering............................................................................................... 10<br />
AAA CAO <strong>County</strong> Administrative Office ................................................................................................ 11<br />
AAA CCL <strong>County</strong> Counsel .................................................................................................................... 12<br />
AAA FMC Facilities Management - Custodial....................................................................................... 13<br />
AAA FMG Facilities Management - Grounds ........................................................................................ 14<br />
AAA FMM Facilities Management - Maintenance ................................................................................. 15<br />
i<br />
Section<br />
AAA HRD/UNI Human Resources ............................................................................................................... 16
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