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 1:56:45 PM<br />
1st <strong>Allocation</strong><br />
<strong>Allocation</strong> to Function<br />
Function<br />
<strong>County</strong> Administrative Office<br />
Details Source Section<br />
COSTS<br />
Actual<br />
Expenditures<br />
Dist. of 1st Alloc.<br />
to Function<br />
1.0200<br />
Amount<br />
Current Expenditures 4 5,626,193<br />
Computer Software Depreciation & Equipment Use 5 5,463<br />
Space Use 7 64,500<br />
Utilities 8 45,752<br />
TOTAL ALLOCABLE<br />
REVENUE<br />
5,741,908<br />
Miscellaneous Revenue 3,450<br />
NET ALLOCABLE 5,738,458<br />
3,450<br />
Less:<br />
Unallocated<br />
<strong>Cost</strong>s<br />
Less:<br />
Program<br />
Reimbursement<br />
<strong>County</strong> Administration 482,257 491,880 491,880 0<br />
Bdgt. & Admin. Supp. Svcs 5,143,936 5,246,579 0 0<br />
TOTALS 5,626,193 5,738,458 491,880 0<br />
11-02
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