2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:05:44 PM
Fund Dept
Central Support Service Units
County Counsel AAA-CCL (1st Allocation)
Legal Services
Base: Allocation:
Actual
Hours
Base x
161.7613
Credits Total
AAA ACR Auditor/Controller - Recorder 482 77,969 77,969
AAA ANE Architecture & Engineering 977 158,041 3,752 154,289
AAA CAO County Administrative Office 1,252 202,525 2,470 200,055
AAA CCL County Counsel 9,300 1,504,412 1,504,412
AAA FMC Facilities Management - Custodial 88 14,316 14,316
AAA FMG Facilities Management - Grounds 0
AAA FMM Facilities Management - Maintenance 88 14,316 14,316
AAA HRD/UNI Human Resources 1,459 235,969 28,001 207,968
AAA PUR Purchasing 233 37,731 37,731
AAA RPR/RNT Real Estate Services/Rent 225 36,437 36,437
AAA SDD IS - Systems Development 386 62,399 62,399
Operating Units
Internal Service Funds
IAG PUR Printing Services 0
IAJ (various) IS - Computer Operations 0
IAM (various) IS - Network Services 0
IAV PUR Surplus Property & Storage Operations 0
IAY PUR Mail Services 0
IBA VHS Fleet Mgmt - Motor Pool 18 2,993 48 2,945
IBP RMG Risk Management (all funds) 13,809 2,233,729 2,622,505 (388,776)
ICB VHS Fleet Mgmt - Garage/Warehouse 808 (808)
Enterprise Funds
EAA SWM Solid Waste Management (all funds) 2,845 460,154 540,918 (80,764)
EAD MCR Arrowhead Regional Medical Center (all funds) 1,113 180,113 222,070 (41,957)
General Fund Operating Units
AAA ADS Behavioral Health - Alcohol & Drug Services 0
AAA APT Airports Administration 638 103,285 111,863 (8,578)
AAA ASR Assessor 1,294 209,319 209,319
AAA AWM Agriculture/Weights & Measures 62 10,070 10,070
AAA BDF Board of Supervisors (all districts) 3,333 539,215 539,215
12-04