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 1:51:53 PM<br />
Fund Dept<br />
Auditor/Controller-Recorder AAA-ACR (1st <strong>Allocation</strong>)<br />
Accounts Payable CAP/CAFR/Fraud/Single Audit<br />
Base: <strong>Allocation</strong>: Base: <strong>Allocation</strong>:<br />
No. of Claims Base x No.of Base x<br />
and Deposits 0.8591 Employees 59.1145<br />
(various) RGP/RPR El Mirage Project 8 7<br />
AAF OOA Aging and Adult Services 6,614 5,682 93 5,486<br />
CJV CIP Capital Improvement Funds - All Funds 6,219 5,343<br />
RFZ 097 Flood Control District (all zones) 14,754 12,676 166 9,793<br />
RHH 498 IHSS Public Authority 990 851 23 1,332<br />
RRC 903 Children & Families First Comm. 5,032 4,323<br />
RSC HPS Headstart/Preschool Services 37,212 31,970 660 39,009<br />
SAA TRA Transportation (all funds) 32,334 27,779 368 21,770<br />
SAC JOB Workforce Development (all funds) 35,701 30,672 108 6,373<br />
SAP CLB <strong>County</strong> Library 42,152 36,214 372 21,993<br />
SFH CAO Disaster Recovery Fund 142 122<br />
SKX 106 SBC Fire Protection District 85,650 73,584 1,116 66,010<br />
SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 1,604 1,378 19 1,098<br />
STD 905 Authority for the Handicapped 284 244<br />
All Other<br />
(various) (various) All Other 155,870 133,912 33 1,994<br />
(various) (various) Self-Gov'd Special Districts (summary) 15,326 13,167<br />
MPA 500 Mojave Desert AQMD (all funds) 10,540 9,055<br />
NFY 870 S A N B A G (all funds) 400 344 44 2,610<br />
NGJ 875 Inland Library System (all funds) 20 17 4 221<br />
NHY 890 L A F C O 2,170 1,864 5 300<br />
NIA 900 Law Library 5,844 5,021<br />
PAB RET Board of Retirement - Admin 204 175 46 2,694<br />
Totals<br />
9-08<br />
2,247,259 1,930,683 19,917 1,177,122
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