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 3:56:54 PM<br />
UTILITIES - ALLOWED COSTS<br />
Utilities Paid<br />
by Facilities Management<br />
Fund Dept For Other<br />
Central Support Service Units<br />
Less<br />
Refunds/Amount<br />
Transferred To User<br />
Total<br />
Allowed<br />
AAA ACR Auditor/Controller - Recorder 216,858 0 216,858<br />
AAA ANE Architecture & Engineering 28,725 0 28,725<br />
AAA CAO <strong>County</strong> Administrative Office 45,752 0 45,752<br />
AAA CCL <strong>County</strong> Counsel 77,603 0 77,603<br />
AAA FMC Facilities Management - Custodial 58,576 0 58,576<br />
AAA FMG Facilities Management - Grounds 26,359 0 26,359<br />
AAA FMM Facilities Management - Maintenance 74,685 0 74,685<br />
AAA HRD/UNI Human Resources 90,751 0 90,751<br />
AAA PUR Purchasing 25,776 0 25,776<br />
AAA RPR/RNT Real Estate Services/Rent 14,757 0 14,757<br />
AAA SDD IS - Systems Development 6,277 0 6,277<br />
Internal Service Funds<br />
<strong>Cost</strong>s<br />
SUBTOTALS 666,121 0 666,121<br />
IAG PUR Printing Services 34,146 0 34,146<br />
IAJ (various) IS - Computer Operations 564,524 0 564,524<br />
IAM (various) IS - Network Services 147,558 0 147,558<br />
IAV PUR Surplus Property & Storage Operations 42,696 0 42,696<br />
IAY PUR Mail Services 12,109 0 12,109<br />
IBA VHS Fleet Mgmt - Motor Pool 1,355 0 1,355<br />
IBP RMG Risk Management (all funds) 47,617 0 47,617<br />
ICB VHS Fleet Mgmt - Garage/Warehouse 132,957 0 132,957<br />
Enterprise Funds<br />
SUBTOTALS 982,962 0 982,962<br />
EAA SWM Solid Waste Management (all funds) 62,792 0 62,792<br />
EAD MCR Arrowhead Regional Medical Center (all funds) 48,126 0 48,126<br />
SUBTOTALS 110,918 0 110,918<br />
8-01
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