2011-2012 County-Wide Cost Allocation Plan

12/14/2010 1:49:38 PM
Auditor/Controller-Recorder AAA-ACR (2nd 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 0.1486 Actual Hours 43.0259 Warrants 0.9614
Direct
Charges
Total
Total
Allocation
7,371 1,095 374 360 2,074 11,880
13,787 2,048 1,264 1,215 4,667 27,578
70,550 10,482 96 4,141 4,253 4,089 27,318 148,715
3,437 511 3,765 3,620 5,865 38,642
74 11 14 76
77,582 11,526 3 140 13,371 12,855 31,731 195,404
80,989 12,032 14 581 10,835 10,417 28,502 172,546
279,591 41,539 9 387 101,349 97,435 1,257 193,039 1,230,191
28,685 4,262 607 26,128 1,344 1,292 34,424 117,476
277 41 92 500
1,518 226 10 10 465 2,532
2,806 417 2 2 905 4,910
2,400 357 23 22 460 2,512
3,186 473 1,039 5,632
446 66 144 782
1,892 281 26 25 445 2,446
35,978 5,345 30 1,280 3,338 3,209 13,895 79,066
164,946 24,506 19,769 19,006 62,421 373,354
9,043 1,344 312 300 1,886 10,713
35,951 5,341 6,679 6,421 16,654 102,173
3,961 588 580 558 1,553 9,442
92,457 13,736 94 4,023 18,547 17,831 48,654 290,244
128,226 19,050 21 893 29,717 28,569 65,940 407,679
21,095 3,134 58 2,474 822 790 9,108 46,671
376 56 442 19,028 3,303 22,391 9,039
608,198 90,359 929 39,971 85,080 81,795 330,268 1,881,148
10,079 1,497 927 891 3,176 18,815
1,574 234 327 1,761
118,121 17,549 632 27,187 4,226 4,063 63,562 306,508
3,418 508 409 393 1,176 7,085
7,390 1,098 330 317 2,269 9,873
132,365 19,665 819 35,238 4,471 4,298 75,699 176,564
4,216 626 185 178 1,096 6,165
9-13