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 1:48:42 PM<br />
2nd <strong>Allocation</strong><br />
Fund Dept Description<br />
<strong>Allocation</strong> to Function<br />
Allowed 1st<br />
<strong>Allocation</strong><br />
Dist. of 2nd Alloc.<br />
to Function<br />
0.1724<br />
Auditor/Controller - Recorder<br />
Allowed 2nd<br />
<strong>Allocation</strong><br />
Amount<br />
AAA ACR Auditor/Controller - Recorder 2,027,632<br />
AAA ANE Architecture & Engineering 0<br />
AAA CAO <strong>County</strong> Administrative Office 55,673<br />
AAA CCL <strong>County</strong> Counsel 77,969<br />
AAA FMC Facilities Management - Custodial 19,722<br />
AAA FMG Facilities Management - Grounds 9,012<br />
AAA FMM Facilities Management - Maintenance 45,593<br />
AAA HRD/UNI Human Resources (78,228)<br />
AAA PUR Purchasing 29,109<br />
AAA RPR/RNT Real Estate Services/Rent 149<br />
AAA SDD IS - Systems Development 1,300,088<br />
TOTAL ALLOCABLE 3,486,719<br />
0 42,892 0<br />
1,177,122 197,198 197,198<br />
0 63,671 0<br />
3,020,181 558,580 558,580<br />
0 194,756 0<br />
1,930,683 323,438 323,438<br />
2,927,996 491,327 491,327<br />
0 1,176,338 0<br />
19,714 3,303 3,303<br />
7,501 1,257 1,257<br />
2,515,464 433,960 433,960<br />
11,598,661 3,486,719 2,009,062<br />
9-03<br />
Base Used In Allocating to Benefiting Budget Units<br />
Not Allocated<br />
No.of Employees<br />
Not Allocated<br />
No.of Acctg. Transactions<br />
Not Allocated<br />
No. of Claims and Deposits<br />
No.of Payroll Warrants<br />
Not Allocated<br />
Direct Charge<br />
Direct Charge<br />
Audit Division Actual Hours
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