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 2027 Internal Services Cost Allocations
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FY 2027 Cost Allocation Memo
(304.36 KB)
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Information Technology
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FY 2027 Information Technology ISR v1.1
(130.31 KB)
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FY 2027 Mobile Device ISR v1.1
(285.71 KB)
Facilities & Property Management
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Fleet Services Allocations
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FY 2027 Fleet Services Allocations v1.1
(294.88 KB)
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FY 2027 Motor Pool Allocations v1.1
(532.83 KB)
Distribution Services Allocations
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Records Management Allocations
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FY 2027 Records Management ISR v1.1
(180.62 KB)
Latest Version 1.1 published 12:00 PM PST December 19th
Previous Version 1.0 published 4:00 PM PST November 25th.