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 3:55:55 PM<br />
Fund Dept<br />
SPACE USE - ALLOWED COSTS<br />
<strong>County</strong>-Owned Buildings<br />
Space Use<br />
Acquisition Allowance:<br />
<strong>Cost</strong><br />
2%<br />
AAA TRC Trial Court Funding 0 0<br />
AAA TTC Treasurer -Tax Collector 2,608,810 52,176<br />
AAA VAF Veterans Affairs 346,992 6,940<br />
Other Operating Units<br />
SUBTOTALS 406,506,021 8,130,120<br />
(various) (various) Brd-Gov'd Fire Districts (summary) 84,976 1,700<br />
(various) (various) Brd-Gov'd Special Districts (summary) 12,957,386 259,148<br />
(various) (various) Redevelopment Agency - RDA 0 0<br />
(various) RGP/RPR El Mirage Project 0 0<br />
AAF OOA Aging and Adult Services 0 0<br />
CJV CIP Capital Improvement Funds - All Funds 0 0<br />
RFZ 097 Flood Control District (all zones) 1,565,479 31,310<br />
RHH 498 IHSS Public Authority 0 0<br />
RRC 903 Children & Families First Comm. 0 0<br />
RSC HPS Headstart/Preschool Services 3,169,125 63,383<br />
SAA TRA Transportation (all funds) 6,360,698 127,214<br />
SAC JOB Workforce Development (all funds) 0 0<br />
SAP CLB <strong>County</strong> Library 16,002,352 320,047<br />
SFH CAO Disaster Recovery Fund 0 0<br />
SKX 106 SBC Fire Protection District 23,038,824 460,776<br />
SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 0 0<br />
STD 905 Authority for the Handicapped 0 0<br />
SUBTOTALS 63,178,841 1,263,577<br />
All Other<br />
(various) (various) All Other 84,603,933 1,692,079<br />
(various) (various) Self-Gov'd Special Districts (summary) 0 0<br />
MPA 500 Mojave Desert AQMD (all funds) 0 0<br />
NFY 870 S A N B A G (all funds) 0 0<br />
NGJ 875 Inland Library System (all funds) 0 0<br />
NHY 890 L A F C O 0 0<br />
7-03
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