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 2:05:11 PM<br />
1st <strong>Allocation</strong><br />
<strong>Allocation</strong> to Function<br />
Function<br />
<strong>County</strong> Counsel<br />
Details Source Section<br />
COSTS<br />
Actual<br />
Expenditures<br />
Dist. of 1st Alloc.<br />
to Function<br />
1.0160<br />
Amount<br />
Current Expenditures 4 11,919,128<br />
Computer Software Depreciation & Equipment Use 5 5,424<br />
Space Use 7 109,402<br />
Utilities 8 77,603<br />
TOTAL ALLOCABLE<br />
REVENUE<br />
12,111,557<br />
Miscellaneous Revenue 1,652<br />
NET ALLOCABLE 12,109,905<br />
1,652<br />
Less:<br />
Unallocated<br />
<strong>Cost</strong>s<br />
Less:<br />
Program<br />
Reimbursement<br />
General Government 233,127 236,858 236,858 0<br />
Legal Services 11,686,001 11,873,046 0 1,509,574<br />
TOTALS 11,919,128 12,109,905 236,858 1,509,574<br />
12-02
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