FY 2019 County Assets Cost Allocations

The Department of County Assets prepares internal service rates and cost allocations for Fleet, Facilities, Distribution, Information Technology, and Records Services for County departments and agencies to use in creating their budgets.  Service rates & cost allocations published here are the “base” amounts departments should plan for. Additional or different service proposals can be created during development of the Chair’s executive budget.

FY 2019 County Assets Services Rates & Cost Allocations

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  Document

  FY 2019 Internal Services Rates Memo (118.28 KB)
• Document

  FY 2019 Published DCA Internal Service Summary of Charges updated on 12/19/17 (12.45 KB)
  • Information Technology
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      Document

      FY 2019 IT Service Rates updated on 12/19/17 (345.97 KB)
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      Document

      FY 2019 Mobile Device Service Rates (239.99 KB)
    • Document

      ERP Implementation Cost Allocation & FY 2019 Rate Credit (186.09 KB)
  • Facilities & Electronic Service Allocations
    • Document

      FY 2019 Facilities & Electronic Services Cost Allocations updated on 12/19/17 (271.67 KB)
    • Document

      FPM FY 13-17 Service Requests (2.6 MB)
  • Fleet Services Allocations
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      Document

      FY 2019 Fleet Services Allocations (147.05 KB)
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      Document

      FY 2019 Motor Pool Allocations (1.99 MB)
       
  • Distribution Services Allocations
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      Document

      FY 2019 Distribution (340.67 KB)
  • Records Management Allocations
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      Document

      FY 2019 Records Management Allocations (266.72 KB)
• Document

  ​FY 2019 Internal Service Rate Guide (383.44 KB)