2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:06:11 PM
Fund Dept
Central Support Service Units
County Counsel AAA-CCL (2nd Allocation)
Legal Services
Base: Allocation:
Actual
Hours
Base x
35.6399
Total
Total
Allocation
AAA ACR Auditor/Controller - Recorder 0 77,969
AAA ANE Architecture & Engineering 0 154,289
AAA CAO County Administrative Office 0 200,055
AAA CCL County Counsel 0 1,504,412
AAA FMC Facilities Management - Custodial 0 14,316
AAA FMG Facilities Management - Grounds 0 0
AAA FMM Facilities Management - Maintenance 0 14,316
AAA HRD/UNI Human Resources 0 207,968
AAA PUR Purchasing 0 37,731
AAA RPR/RNT Real Estate Services/Rent 0 36,437
AAA SDD IS - Systems Development 0 62,399
Operating Units
Internal Service Funds
IAG PUR Printing Services 0 0
IAJ (various) IS - Computer Operations 0 0
IAM (various) IS - Network Services 0 0
IAV PUR Surplus Property & Storage Operations 0 0
IAY PUR Mail Services 0 0
IBA VHS Fleet Mgmt - Motor Pool 18 659 659 3,604
IBP RMG Risk Management (all funds) 13,809 492,144 492,144 103,368
ICB VHS Fleet Mgmt - Garage/Warehouse 0 (808)
Enterprise Funds
EAA SWM Solid Waste Management (all funds) 2,845 101,383 101,383 20,619
EAD MCR Arrowhead Regional Medical Center (all funds) 1,113 39,683 39,683 (2,274)
General Fund Operating Units
AAA ADS Behavioral Health - Alcohol & Drug Services 0 0
AAA APT Airports Administration 638 22,756 22,756 14,178
AAA ASR Assessor 1,294 46,118 46,118 255,437
AAA AWM Agriculture/Weights & Measures 62 2,219 2,219 12,288
AAA BDF Board of Supervisors (all districts) 3,333 118,802 118,802 658,017
12-07