2011-2012 County-Wide Cost Allocation Plan

12/14/2010 3:56:54 PM
UTILITIES - ALLOWED COSTS
Utilities Paid
by Facilities Management
Fund Dept For Other
Less
Refunds/Amount
Transferred To User
Total
Allowed
AAA TTC Treasurer -Tax Collector 92,112 0 92,112
AAA VAF Veterans Affairs 14,859 0 14,859
Other Operating Units
Costs
SUBTOTALS 12,564,114 317,894 12,246,220
(various) (various) Brd-Gov'd Fire Districts (summary) 0 0 0
(various) (various) Brd-Gov'd Special Districts (summary) 25,879 0 25,879
(various) (various) Redevelopment Agency - RDA 0 0 0
(various) RGP/RPR El Mirage Project 0 0 0
AAF OOA Aging and Adult Services 0 0 0
CJV CIP Capital Improvement Funds - All Funds 0 0 0
RFZ 097 Flood Control District (all zones) 61,679 0 61,679
RHH 498 IHSS Public Authority 0 0 0
RRC 903 Children & Families First Comm. 0 0 0
RSC HPS Headstart/Preschool Services 36,369 0 36,369
SAA TRA Transportation (all funds) 133,198 0 133,198
SAC JOB Workforce Development (all funds) 0 0 0
SAP CLB County Library 2,812 0 2,812
SFH CAO Disaster Recovery Fund 0 0 0
SKX 106 SBC Fire Protection District 28,802 0 28,802
SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 0 0 0
STD 905 Authority for the Handicapped 0 0 0
SUBTOTALS 288,738 0 288,738
All Other
(various) (various) All Other 1,848,330 1,169,677 678,653
(various) (various) Self-Gov'd Special Districts (summary) 0 0 0
MPA 500 Mojave Desert AQMD (all funds) 0 0 0
NFY 870 S A N B A G (all funds) 0 0 0
NGJ 875 Inland Library System (all funds) 0 0 0
NHY 890 L A F C O 0 0 0
NIA 900 Law Library 0 0 0
8-03