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
(130.34 KB)
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FY 2027 Mobile Device ISR
(286.04 KB)
Facilities & Property Management
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Fleet Services Allocations
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FY 2027 Fleet Services Allocations
(293.98 KB)
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FY 2027 Motor Pool Allocations
(533.19 KB)
Distribution Services Allocations
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FY 2027 Distribution Services Allocations
(121.79 KB)
Records Management Allocations
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FY 2027 Records Management ISR
(183.8 KB)