2011-2012 County-Wide Cost Allocation Plan

12/14/2010 1:51:53 PM
Auditor/Controller-Recorder AAA-ACR (1st Allocation)
General Accounting Audit Division Payroll
Base: Allocation: Base: Allocation: Base: Allocation:
No.of Acctg. Base x Audit Division Base x No.of Payroll Base x
Transactions 0.6473 Actual Hours 118.4528 Warrants 5.5346
Direct
Charges Credits Total
707,722 458,143 9,330 1,105,194 5,098 28,216 2,027,632
6,281 4,066 860 101,869 566 3,133 110,798
5,387 3,487 730 86,530 743 4,112 97,627
12,788 8,278 52 6,100 1,998 11,058 33,627
10,825 7,008 3 337 1,054 5,833 22,870
5,530 3,580 1 152 516 2,856 11,061
22,683 14,684 4 430 1,480 8,191 42,184
45,095 29,192 77 9,091 3,105 17,185 76,222
62,345 40,359 84 9,980 424 2,347 54,220
20,844 13,493 4 533 447 2,474 28,862
6,225 4,030 4 533 2,539 14,052 25,146
20,964 13,571 159 18,880 502 2,778 20,126 20,196
25,570 16,553 295 35,002 3,228 17,866 28,093 53,067
35,038 22,682 441 52,249 2,320 12,840 36,464 69,734
1,739 1,126 103 12,205 67 371 8,170 5,977
5,503 3,562 151 17,831 697 3,858 14,518 14,536
12,327 7,980 199 23,599 104 576 19,554 13,218
201,300 130,311 551 65,214 1,633 9,038 21,475 345,174
40,583 26,271 278 32,897 2,070 11,457 36,357 51,660
45,904 29,716 1,586 187,888 2,412 13,350 123,831 134,137
240,690 155,810 106 12,586 71,858 397,707 40,031 763,203
16,738 10,835 1,176 6,509 25,815
14,421 9,335 4 474 717 3,968 20,284
20,600 13,335 4,566 25,271 51,414
5,977 3,869 24 2,843 1,584 8,767 21,516
20,284 13,131 1,690 9,354 28,209
9-05