12/14/2010 1:49:38 PM Auditor/Controller-Recorder AAA-ACR (2nd <strong>Allocation</strong>) General Accounting Audit Division Payroll Base: <strong>Allocation</strong>: Base: <strong>Allocation</strong>: Base: <strong>Allocation</strong>: 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 <strong>Allocation</strong> 46 7 8 45 14,354 2,133 2,317 2,228 6,582 39,866 16,283 2,419 3,613 19,496 49,729 7,388 4,310 4,144 16,063 41,457 4,604 684 582 560 1,665 10,049 12,564 1,867 206 8,853 628 604 12,289 36,060 134,592 19,996 44 1,872 16,892 16,240 52,019 304,768 86,996 12,925 9,613 9,242 32,151 191,221 74,987 11,141 95 4,098 2,809 2,701 25,898 138,315 69,185 10,279 282 12,144 9,508 9,141 43,471 232,521 421 63 90 484 181,346 26,942 16 710 21,714 20,875 76,422 369,312 5,453 810 19 828 466 448 2,585 13,450 374 56 500 21,524 21,634 81,376 386,234 57,382 1,273 54,767 27,914 26,836 169,248 596,812 29,347 4,360 5,142 4,943 12,245 6,258 10,674 1,586 3,609 2,723 2,177 323 1,149 1,105 1,958 (7,407) 667 99 71 68 209 1,272 4,293 638 133 128 1,234 3,694 6,206 922 2,044 1,997 9,585 1,424 1,182 1,136 3,067 18,683 3,759,740 558,580 10,086 433,960 511,062 491,327 4,559 2,009,062 12,418,664 9-15
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