2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:08:35 PM
Fund Dept
Facilities Management - Custodial AAA-FMC (1st Allocation)
Custodial Services
Base: Allocation:
Job Costs Base x
1.1532
Credits Total
AAA CBD Clerk of the Board 10,902 12,572 12,572
AAA CCM County Museum 57,522 66,333 1,015 65,318
AAA CCP Regional Parks 4,065 4,688 77 4,611
AAA CCS California Children's Services 0
AAA CTN Court Facilities/Judicial Benefits 0
AAA DAT District Attorney 91,575 105,603 (4,565) 110,168
AAA DCS Child Support Services 454 523 454 69
AAA DPA Human Services - Admin 79,136 91,258 60,482 30,776
AAA EDF Economic Development Function 0
AAA EMC Emergency Medical Care Costs 0
AAA FLP Family Law Program 0
AAA GJY Grand Jury 0
AAA HCC Health Care Costs 0
AAA IDC Indigent Defense 0
AAA LIT Litigation Proceeds and Uses 0
AAA LNJ Law and Justice Group 0
AAA LUS Land Use Services Department 64,241 74,083 74,083
AAA MLH Behavioral Health 162,351 187,220 165,559 21,661
AAA OCH HRD - Employee Health and Wellness 0
AAA PBD Public Defender 79,893 92,131 38,549 53,582
AAA PGD Public Guardian 22,455 25,895 455 25,440
AAA PHL Public Health 190,471 219,648 40,551 179,097
AAA PRB Probation 286,271 330,123 89,349 240,774
AAA ROV Registrar of Voters 27,175 31,338 240 31,098
AAA SCL County Schools 0
AAA SHR Sheriff 500,397 577,049 129,394 447,655
AAA SVR Surveyor 3,930 4,532 4,532
AAA TRC Trial Court Funding 0
AAA TTC Treasurer -Tax Collector 59,710 68,856 19,042 49,814
AAA VAF Veterans Affairs 6,791 7,831 7,831
Other Operating Units
(various) (various) Brd-Gov'd Fire Districts (summary) 0
(various) (various) Brd-Gov'd Special Districts (summary) 25,050 28,887 13,092 15,795
(various) (various) Redevelopment Agency - RDA 0
(various) RGP/RPR El Mirage Project 0
13-05