2011-2012 County-Wide Cost Allocation Plan

12/14/2010 1:51:53 PM
Fund Dept
Central Support Service Units
Auditor/Controller-Recorder AAA-ACR (1st Allocation)
Accounts Payable CAP/CAFR/Fraud/Single Audit
Base: Allocation: Base: Allocation:
No. of Claims Base x No.of Base x
and Deposits 0.8591 Employees 59.1145
AAA ACR Auditor/Controller - Recorder 494,124 424,516 196 11,564
AAA ANE Architecture & Engineering 500 430 22 1,301
AAA CAO County Administrative Office 2,118 1,820 28 1,678
AAA CCL County Counsel 4,198 3,607 78 4,584
AAA FMC Facilities Management - Custodial 8,461 7,269 41 2,423
AAA FMG Facilities Management - Grounds 3,874 3,328 19 1,146
AAA FMM Facilities Management - Maintenance 18,057 15,513 57 3,366
AAA HRD/UNI Human Resources 16,008 13,753 118 7,001
AAA PUR Purchasing 662 569 16 966
AAA RPR/RNT Real Estate Services/Rent 13,208 11,347 17 1,014
AAA SDD IS - Systems Development 890 765 98 5,766
Operating Units
Internal Service Funds
IAG PUR Printing Services 4,572 3,928 20 1,164
IAJ (various) IS - Computer Operations 5,061 4,348 124 7,392
IAM (various) IS - Network Services 15,245 13,097 91 5,329
IAV PUR Surplus Property & Storage Operations 346 297 3 148
IAY PUR Mail Services 2,584 2,220 27 1,582
IBA VHS Fleet Mgmt - Motor Pool 444 381 4 236
IBP RMG Risk Management (all funds) 184,346 158,377 63 3,708
ICB VHS Fleet Mgmt - Garage/Warehouse 14,794 12,710 79 4,681
Enterprise Funds
EAA SWM Solid Waste Management (all funds) 25,069 21,537 93 5,477
EAD MCR Arrowhead Regional Medical Center (all funds) 79,610 68,395 2,854 168,736
General Fund Operating Units
AAA ADS Behavioral Health - Alcohol & Drug Services 6,758 5,806 45 2,665
AAA APT Airports Administration 5,681 4,881 28 1,626
AAA ASR Assessor 2,824 2,426 176 10,381
AAA AWM Agriculture/Weights & Measures 2,780 2,388 62 3,649
AAA BDF Board of Supervisors (all districts) 2,228 1,914 64 3,811
9-04