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 />
Auditor/Controller-Recorder AAA-ACR (1st <strong>Allocation</strong>)<br />
General Accounting Audit Division Payroll<br />
Base: <strong>Allocation</strong>: Base: <strong>Allocation</strong>: Base: <strong>Allocation</strong>:<br />
No.of Acctg. Base x Audit Division Base x No.of Payroll Base x<br />
Transactions 0.6473 Actual Hours 118.4528 Warrants 5.5346<br />
Direct<br />
Charges Credits Total<br />
46 30 37<br />
14,354 9,292 2,317 12,824 33,284<br />
16,283 10,541 15,884<br />
49,729 32,192 4,310 23,854 53,120 25,394<br />
4,604 2,980 582 3,221 8,384<br />
12,564 8,133 206 24,372 628 3,476 16,533 23,771<br />
134,592 87,128 44 5,153 16,892 93,491 4,002 252,748<br />
86,996 56,317 9,613 53,204 159,070<br />
74,987 48,543 95 11,283 2,809 15,547 112,417<br />
69,185 44,787 282 33,433 9,508 52,623 189,050<br />
421 273 395<br />
181,346 117,394 16 1,954 21,714 120,179 86,233 292,889<br />
5,453 3,530 19 2,280 466 2,579 10,866<br />
374 242 500 59,256 59,742<br />
386,234 250,028 1,273 150,776 27,914 154,494 263,639 427,564<br />
29,347 18,998 5,142 28,459 66,611 (5,987)<br />
10,674 6,910 16,851 (886)<br />
2,177 1,409 1,149 6,359 20,087 (9,365)<br />
667 432 71 393 1,062<br />
4,293 2,779 133 736 3,220 2,460<br />
6,206 4,017 9,085 (47)<br />
9,585 6,205 1,182 6,542 15,616<br />
4,665,465 3,020,181 21,235 2,515,464 529,032 2,927,996 27,216 1,189,059 10,409,602<br />
9-09
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