2011-2012 County-Wide Cost Allocation Plan

12/14/2010 1:57:54 PM
Fund Dept
Central Support Service Units
County Administrative Office AAA-CAO (1st Allocation)
Bdgt. & Admin. Supp. Svcs
Base: Allocation:
No.of
County
Emps.
Base x
284.6041
Credits Total
AAA ACR Auditor/Controller - Recorder 196 55,673 55,673
AAA ANE Architecture & Engineering 22 6,261 6,261
AAA CAO County Administrative Office 28 8,078 8,078
AAA CCL County Counsel 78 22,068 22,068
AAA FMC Facilities Management - Custodial 41 11,665 11,665
AAA FMG Facilities Management - Grounds 19 5,515 5,515
AAA FMM Facilities Management - Maintenance 57 16,206 16,206
AAA HRD/UNI Human Resources 118 33,704 33,704
AAA PUR Purchasing 16 4,652 4,652
AAA RPR/RNT Real Estate Services/Rent 17 4,882 4,882
AAA SDD IS - Systems Development 98 27,760 27,760
Operating Units
Internal Service Funds
IAG PUR Printing Services 20 5,605 5,605
IAJ (various) IS - Computer Operations 124 35,586 35,586
IAM (various) IS - Network Services 91 25,658 25,658
IAV PUR Surplus Property & Storage Operations 3 712 712
IAY PUR Mail Services 27 7,619 7,619
IBA VHS Fleet Mgmt - Motor Pool 4 1,138 1,138
IBP RMG Risk Management (all funds) 63 17,853 17,853
ICB VHS Fleet Mgmt - Garage/Warehouse 79 22,538 22,538
Enterprise Funds
EAA SWM Solid Waste Management (all funds) 93 26,370 26,370
EAD MCR Arrowhead Regional Medical Center (all funds) 2,854 812,370 812,370
General Fund Operating Units
AAA ADS Behavioral Health - Alcohol & Drug Services 45 12,829 12,829
AAA APT Airports Administration 28 7,827 7,827
AAA ASR Assessor 176 49,981 49,981
AAA AWM Agriculture/Weights & Measures 62 17,569 17,569
AAA BDF Board of Supervisors (all districts) 64 18,346 18,346
11-04