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 1:54:55 PM<br />
Fund Dept<br />
Central Support Service Units<br />
Architecture & Engineering AAA-ANE (2nd <strong>Allocation</strong>)<br />
Actual<br />
Hours<br />
Actual Hours<br />
Base: <strong>Allocation</strong>:<br />
Base x<br />
15.1867<br />
Total<br />
Total<br />
<strong>Allocation</strong><br />
AAA ACR Auditor/Controller - Recorder 0 0<br />
AAA ANE Architecture & Engineering 0 0<br />
AAA CAO <strong>County</strong> Administrative Office 0 0<br />
AAA CCL <strong>County</strong> Counsel 0 0<br />
AAA FMC Facilities Management - Custodial 0 0<br />
AAA FMG Facilities Management - Grounds 0 0<br />
AAA FMM Facilities Management - Maintenance 0 0<br />
AAA HRD/UNI Human Resources 0 0<br />
AAA PUR Purchasing 0 0<br />
AAA RPR/RNT Real Estate Services/Rent 0 0<br />
AAA SDD IS - Systems Development 0 0<br />
Operating Units<br />
Internal Service Funds<br />
IAG PUR Printing Services 0 0<br />
IAJ (various) IS - Computer Operations 0 0<br />
IAM (various) IS - Network Services 0 0<br />
IAV PUR Surplus Property & Storage Operations 0 0<br />
IAY PUR Mail Services 0 0<br />
IBA VHS Fleet Mgmt - Motor Pool 0 0<br />
IBP RMG Risk Management (all funds) 0 0<br />
ICB VHS Fleet Mgmt - Garage/Warehouse 0 0<br />
Enterprise Funds<br />
EAA SWM Solid Waste Management (all funds) 0 0<br />
EAD MCR Arrowhead Regional Medical Center (all funds) 3,284 49,873 49,873 51,497<br />
General Fund Operating Units<br />
AAA ADS Behavioral Health - Alcohol & Drug Services 0 0<br />
AAA APT Airports Administration 782 11,876 11,876 (5,972)<br />
AAA ASR Assessor 0 0<br />
AAA AWM Agriculture/Weights & Measures 0 0<br />
AAA BDF Board of Supervisors (all districts) 0 0<br />
10-07
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