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 2:05:44 PM<br />
Fund Dept<br />
<strong>County</strong> Counsel AAA-CCL (1st <strong>Allocation</strong>)<br />
Legal Services<br />
Base: <strong>Allocation</strong>:<br />
Actual<br />
Hours<br />
Base x<br />
161.7613<br />
Credits Total<br />
AAF OOA Aging and Adult Services 248 40,109 40,109<br />
CJV CIP Capital Improvement Funds - All Funds 0<br />
RFZ 097 Flood Control District (all zones) 1,646 266,291 297,296 (31,005)<br />
RHH 498 IHSS Public Authority 13 2,127 255 1,872<br />
RRC 903 Children & Families First Comm. 308 49,822 8,622 41,200<br />
RSC HPS Headstart/Preschool Services 120 19,371 3,800 15,571<br />
SAA TRA Transportation (all funds) 1,588 256,909 237,579 19,330<br />
SAC JOB Workforce Development (all funds) 174 28,066 28,298 (232)<br />
SAP CLB <strong>County</strong> Library 91 14,720 13,158 1,562<br />
SFH CAO Disaster Recovery Fund 0<br />
SKX 106 SBC Fire Protection District 333 53,867 62,695 (8,828)<br />
SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 210 33,954 44,519 (10,565)<br />
STD 905 Authority for the Handicapped 0<br />
All Other<br />
(various) (various) All Other 1,327 214,973 215,323 (350)<br />
(various) (various) Self-Gov'd Special Districts (summary) 83 13,426 18,208 (4,782)<br />
MPA 500 Mojave Desert AQMD (all funds) 0<br />
NFY 870 S A N B A G (all funds) 830 134,213 122,729 11,484<br />
NGJ 875 Inland Library System (all funds) 0<br />
NHY 890 L A F C O 0<br />
NIA 900 Law Library 0<br />
PAB RET Board of Retirement - Admin 0<br />
Totals 64,061 10,363,472<br />
12-06<br />
7,541,978 2,821,494
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