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2011-2012 County-Wide Cost Allocation Plan

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COUNTY OF SAN BERNARDINO<br />

<strong>2011</strong>-<strong>2012</strong><br />

COUNTYWIDE COST ALLOCATION PLAN<br />

TABLE OF CONTENTS<br />

AAA PUR Purchasing ........................................................................................................................... 17<br />

AAA RPR/RNT Real Estate Services ............................................................................................................ 18<br />

AAA SDD Systems Development.......................................................................................................... 19<br />

APPENDIX<br />

I. ADJUSTMENTS TO ACTUAL FISCAL YEAR 2009-2010 COSTS<br />

<strong>Cost</strong> Estimation Allowance............................................................................................................................. 20<br />

Summary of <strong>Cost</strong> Estimation Allowances<br />

Summary of <strong>Cost</strong> Estimation Allowances Allocated to Service Units<br />

Service Unit <strong>Cost</strong> Estimation Allowances<br />

ii<br />

Section<br />

Roll Forward Computation ............................................................................................................................. 21

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