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 1:54:27 PM<br />
Fund Dept<br />
Central Support Service Units<br />
Architecture & Engineering AAA-ANE (1st <strong>Allocation</strong>)<br />
Actual<br />
Hours<br />
Actual Hours<br />
Base: <strong>Allocation</strong>:<br />
Base x<br />
105.8876<br />
Credits Total<br />
AAA ACR Auditor/Controller - Recorder 0<br />
AAA ANE Architecture & Engineering 0<br />
AAA CAO <strong>County</strong> Administrative Office 0<br />
AAA CCL <strong>County</strong> Counsel 0<br />
AAA FMC Facilities Management - Custodial 0<br />
AAA FMG Facilities Management - Grounds 0<br />
AAA FMM Facilities Management - Maintenance 0<br />
AAA HRD/UNI Human Resources 0<br />
AAA PUR Purchasing 0<br />
AAA RPR/RNT Real Estate Services/Rent 0<br />
AAA SDD IS - Systems Development 0<br />
Operating Units<br />
Internal Service Funds<br />
IAG PUR Printing Services 0<br />
IAJ (various) IS - Computer Operations 0<br />
IAM (various) IS - Network Services 0<br />
IAV PUR Surplus Property & Storage Operations 0<br />
IAY PUR Mail Services 0<br />
IBA VHS Fleet Mgmt - Motor Pool 0<br />
IBP RMG Risk Management (all funds) 0<br />
ICB VHS Fleet Mgmt - Garage/Warehouse 0<br />
Enterprise Funds<br />
EAA SWM Solid Waste Management (all funds) 0<br />
EAD MCR Arrowhead Regional Medical Center (all funds) 3,284 347,735 346,111 1,624<br />
General Fund Operating Units<br />
AAA ADS Behavioral Health - Alcohol & Drug Services 0<br />
AAA APT Airports Administration 782 82,804 100,652 (17,848)<br />
AAA ASR Assessor 0<br />
AAA AWM Agriculture/Weights & Measures 0<br />
AAA BDF Board of Supervisors (all districts) 0<br />
10-04
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