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 2:06:12 PM<br />
Fund Dept<br />
<strong>County</strong> Counsel AAA-CCL (2nd <strong>Allocation</strong>)<br />
Legal Services<br />
Base: <strong>Allocation</strong>:<br />
Actual<br />
Hours<br />
Base x<br />
35.6399<br />
Total<br />
Total<br />
<strong>Allocation</strong><br />
AAF OOA Aging and Adult Services 248 8,837 8,837 48,946<br />
CJV CIP Capital Improvement Funds - All Funds 0 0<br />
RFZ 097 Flood Control District (all zones) 1,646 58,670 58,670 27,666<br />
RHH 498 IHSS Public Authority 13 469 469 2,341<br />
RRC 903 Children & Families First Comm. 308 10,977 10,977 52,178<br />
RSC HPS Headstart/Preschool Services 120 4,268 4,268 19,839<br />
SAA TRA Transportation (all funds) 1,588 56,603 56,603 75,934<br />
SAC JOB Workforce Development (all funds) 174 6,184 6,184 5,951<br />
SAP CLB <strong>County</strong> Library 91 3,243 3,243 4,806<br />
SFH CAO Disaster Recovery Fund 0 0<br />
SKX 106 SBC Fire Protection District 333 11,868 11,868 3,040<br />
SMI ICM Inland Cnties Emrgncy Mdcl Agnt (ICEMA) 210 7,481 7,481 (3,084)<br />
STD 905 Authority for the Handicapped 0 0<br />
All Other<br />
(various) (various) All Other 1,327 47,364 47,364 47,013<br />
(various) (various) Self-Gov'd Special Districts (summary) 83 2,958 2,958 (1,824)<br />
MPA 500 Mojave Desert AQMD (all funds) 0 0<br />
NFY 870 S A N B A G (all funds) 830 29,570 29,570 41,055<br />
NGJ 875 Inland Library System (all funds) 0 0<br />
NHY 890 L A F C O 0 0<br />
NIA 900 Law Library 0 0<br />
PAB RET Board of Retirement - Admin 0 0<br />
Totals 49,571 1,766,856 1,766,856<br />
4,588,350<br />
12-09
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