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administrative personnel agency aid programs allotted amount Angeles County Applying basic building permits caretaker Chest Class clerical continuous servicing cost of supplies County's detail determine developed district office Dividing the total establishing a performance estimated case load example existing center expenditure Federal government adopt field fixed cost function further going to cost graded handle Hoover Commission intake last step logical logs lunch mathematical computation maximum measure of output method Metropolitan Los Angeles MICHIGAN minutes spent number of dictations number of hours number of minutes number of points number of supervising operation optimum center optimum facility overhead personnel performance budgeting PERFORMANCE TYPE BUDGET performance-type budget period personnel yardstick point allocated pretty professional employees required rated readily measurable recreation center recreation facilities relate relief Research Department simple social case workers Social Work Library specific office supervising social supervisors thing total productive type of procedure unit cost variables welfare