2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:06:12 PM
Fund Dept
County Counsel AAA-CCL (2nd Allocation)
Legal Services
Base: Allocation:
Actual
Hours
Base x
35.6399
Total
Total
Allocation
AAA CBD Clerk of the Board 308 10,979 10,979 60,809
AAA CCM County Museum 118 4,213 4,213 23,333
AAA CCP Regional Parks 593 21,134 21,134 117,059
AAA CCS California Children's Services 0 (728)
AAA CTN Court Facilities/Judicial Benefits 0 0
AAA DAT District Attorney 292 10,398 10,398 57,592
AAA DCS Child Support Services 59 2,097 2,097 10,605
AAA DPA Human Services - Admin 2,376 84,686 84,686 (693,765)
AAA EDF Economic Development Function 213 7,582 7,582 1,445
AAA EMC Emergency Medical Care Costs 0 0
AAA FLP Family Law Program 0 0
AAA GJY Grand Jury 6 223 223 1,234
AAA HCC Health Care Costs 0 6
AAA IDC Indigent Defense 0 0
AAA LIT Litigation Proceeds and Uses 0 0
AAA LNJ Law and Justice Group 20 722 722 3,997
AAA LUS Land Use Services Department 4,150 147,913 147,913 585,993
AAA MLH Behavioral Health 1,028 36,645 36,645 8,157
AAA OCH HRD - Employee Health and Wellness 0 0
AAA PBD Public Defender 423 15,070 15,070 83,471
AAA PGD Public Guardian 0 0
AAA PHL Public Health 1,144 40,770 40,770 11,120
AAA PRB Probation 362 12,916 12,916 71,538
AAA ROV Registrar of Voters 131 4,669 4,669 25,860
AAA SCL County Schools 475 16,929 16,929 93,576
AAA SHR Sheriff 4,809 171,398 171,398 340,642
AAA SVR Surveyor 9 321 321 (26,542)
AAA TRC Trial Court Funding 0 0
AAA TTC Treasurer -Tax Collector 1,991 70,947 70,947 64,404
AAA VAF Veterans Affairs 168 5,987 5,987 33,163
Other Operating Units
(various) (various) Brd-Gov'd Fire Districts (summary) 0 0
(various) (various) Brd-Gov'd Special Districts (summary) 679 24,226 24,226 9,983
(various) (various) Redevelopment Agency - RDA 134 4,776 4,776 7,218
(various) RGP/RPR El Mirage Project 0 0
12-08