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Division Main Line: (209) 525-6574
The Cost Division is responsible for preparing and maintaining the County’s Cost Allocation Plan (see additional information below). Based on this plan, the County recovers $45 million for services provided to Federal and State programs.
Additional responsibilities include:
- Create and distribute financial reports to all Special Districts, School Districts and County departments.
- Monitor and report on budget level controls.
- Coordinate month-end close activities.
Cost Allocation Plan (CAP)
The Countywide Cost Allocation Plan is completed annually under the guidelines of the Federal Office of Management Budget Circular A-87. This plan is a distribution of County overhead costs for space, equipment, and services departments to user departments. The cost plan helps the County to assess accurate costs for development of general user fees and grant requests and is audited by the State Controller’s Office annually.
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