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 2:08:01 PM<br />
1st <strong>Allocation</strong><br />
<strong>Allocation</strong> to Function<br />
Function<br />
Facilities Management - Custodial<br />
Details Source Section<br />
COSTS<br />
Actual<br />
Expenditures<br />
Dist. of 1st Alloc.<br />
to Function<br />
1.0171<br />
Amount<br />
Current Expenditures 4 4,298,051<br />
Computer Software Depreciation & Equipment Use 5 196<br />
Space Use 7 14,776<br />
Utilities 8 58,576<br />
TOTAL ALLOCABLE<br />
REVENUE<br />
4,371,599<br />
Miscellaneous Revenue 118<br />
NET ALLOCABLE 4,371,481<br />
118<br />
Less:<br />
Unallocated<br />
<strong>Cost</strong>s<br />
Less:<br />
Program<br />
Reimbursement<br />
Custodial Services 4,298,051 4,371,481 0 0<br />
TOTALS 4,298,051 4,371,481 0 0<br />
13-02
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