PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 186,952.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,857.00 1389 0000 DISTR RESERVE CERTIF INSTR-HRL 20,386,000.00 * * * * 1XXX TOTALS * * * * 1.00* 20,579,809.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.00 72,050.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,500.00 * * * * 2XXX TOTALS * * * * 1.00* 73,550.00* 3130 0000 STRS OTHER CERTIFICATED 15,865.00 3220 0000 PERS CLASSIFIED 6,995.00 3320 0000 OASDI - CLASSIFIED 4,467.00 3360 0000 MEDICARE - CLASSIFIED 1,066.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,810.00 3420 0000 HWB - CLASSIFIED 15,338.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 221.00 3531 0000 SUI OTHER CERTIFICATED 581.00 3531 0402 SUI OTHER CERTIFICATED 2.00 3620 0000 WCI CLASSIFIED 735.00 3630 0000 WCI OTHER CERTIFICATED 1,938.00 3820 0000 APPLE - CLASSIFIED 57.00 * * * * 3XXX TOTALS * * * * 65,413.00* 4301 0000 SUPPLIES 3,575.00 4303 0000 DUPLICATING 700.00 4304 0000 PRINTING 1,750.00 * * * * 4XXX TOTALS * * * * 6,025.00* 5120 0000 CONSULTANTS 500.00 5140 0000 LECTURERS/PERFORMING ARTISTS 500.00 5189 0000 DSTB RES CONTRACT SERVICES 2,900.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,400.00 5220 0000 MILEAGE EXPENSE 292.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 350.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 8,747.00* 6410 0500 NEW EQUIPMENT BETW $500-$4,999 322,018.00 6412 0300 NEW EQUIPMENT $5000 OR > 750,509.00 BUDR60R1 PAGE 113 09/11/09 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 6XXX TOTALS * * * * 1,072,527.00* COST CENTER SUBTOTALS 2.00* 20,733,544.00* 1,072,527.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 21,806,071.00 Á BUDR60R1 PAGE 114 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1000 INSTRUCTION OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 J.JACOBS VICE-PRES INSTR 1.00 CNTRCT 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2127 0000 L.MAGEE ADMIN ASST CONF 1.00 20YR 49-F 12 * * 2127 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 115 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1001 NEW TEACHER ORIENTATION ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 2,400.00 4303 0000 DUPLICATING 200.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 2,700.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,800.00 * * * * 5XXX TOTALS * * * * 3,800.00* COST CENTER SUBTOTALS 6,500.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 6,500.00 Á BUDR60R1 PAGE 116 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1004 ENROLLMENT MANAGEMENT OFFICE ‚ COST CENTER MANAGER : DOOLEY BUDGET MANAGER : DOOLEY BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 145,600.00 * * * * 1XXX TOTALS * * * * 1.00* 145,600.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 131,929.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 7,224.00 * * * * 2XXX TOTALS * * * * 3.00* 139,153.00* 3130 0000 STRS OTHER CERTIFICATED 12,333.00 3220 0000 PERS CLASSIFIED 12,808.00 3320 0000 OASDI - CLASSIFIED 8,180.00 3360 0000 MEDICARE - CLASSIFIED 1,913.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,183.00 3420 0000 HWB - CLASSIFIED 32,461.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 396.00 3531 0000 SUI OTHER CERTIFICATED 451.00 3620 0000 WCI CLASSIFIED 1,319.00 3630 0000 WCI OTHER CERTIFICATED 1,506.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,779.00 3820 0000 APPLE - CLASSIFIED 336.00 * * * * 3XXX TOTALS * * * * 94,003.00* 4301 0000 SUPPLIES 2,700.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 800.00 * * * * 4XXX TOTALS * * * * 6,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 200.00 5880 0000 POSTAGE 225.00 * * * * 5XXX TOTALS * * * * 2,025.00* COST CENTER SUBTOTALS 4.00* 386,781.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 386,781.00 Á BUDR60R1 PAGE 117 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1004 ENROLLMENT MANAGEMENT OFFICE ‚ COST CENTER MANAGER : DOOLEY BUDGET MANAGER : DOOLEY BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 S.ALQUADDOOMI ASSC DEAN ENRLL MGT M-05-D 12 Leave of Absence B.DOOLEY ASSC DEAN ENRLL MGT 1.00 E-03 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 D.COLLEY SCHEDULING TECHNICIAN 1.00 39-C 8 39-D 4 A.SARGSYAN ENROLL MGMNT TCHN 1.00 38-B 12 C.STORMS SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 118 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 132,009.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 29,400.00 * * * * 1XXX TOTALS * * * * 1.00* 161,409.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 105,055.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 357.00 * * * * 2XXX TOTALS * * * * 2.00* 105,412.00* 3130 0000 STRS OTHER CERTIFICATED 12,782.00 3220 0000 PERS CLASSIFIED 10,199.00 3230 0000 PERS OTHER CERTIFICATED 12,021.00 3320 0000 OASDI - CLASSIFIED 6,513.00 3330 0000 OASDI OTHER CERTIFICATED 5,196.00 3360 0000 MEDICARE - CLASSIFIED 1,529.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,340.00 3420 0000 HWB - CLASSIFIED 30,660.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 316.00 3531 0000 SUI OTHER CERTIFICATED 484.00 3620 0000 WCI CLASSIFIED 1,055.00 3630 0000 WCI OTHER CERTIFICATED 1,614.00 3820 0000 APPLE - CLASSIFIED 14.00 * * * * 3XXX TOTALS * * * * 100,061.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 510.00 * * * * 4XXX TOTALS * * * * 2,010.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 150.00 5220 0000 MILEAGE EXPENSE 700.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 75.00 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 50.00 5880 0000 POSTAGE 850.00 * * * * 5XXX TOTALS * * * * 2,425.00* COST CENTER SUBTOTALS 3.00* 371,317.00* COST CENTER TOTAL FTE 3.00 Á BUDR60R1 PAGE 119 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 371,317.00 Á BUDR60R1 PAGE 120 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 E.LIGONS ASSOC DEAN ECON DEV/CT 1.00 E-12 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 P.BRICKERT SECRETARY II 1.00 40-F 12 C.GEORGE CAREER & TECH ED ASST 1.00 10YR 42-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.00* Á BUDR60R1 PAGE 121 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1011 ACADEMIC SUPPORT OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.10 96,434.00 1420 0000 STIPENDS 6,000.00 * * * * 1XXX TOTALS * * * * 1.10* 102,434.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 5.00 311,894.00 2311 0000 STUDENT WORKERS 1,018.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,092.00 * * * * 2XXX TOTALS * * * * 5.00* 316,004.00* 3111 0000 STRS TEACHERS 495.00 3130 0000 STRS OTHER CERTIFICATED 7,956.00 3220 0000 PERS CLASSIFIED 30,281.00 3230 0000 PERS OTHER CERTIFICATED 11,940.00 3320 0000 OASDI - CLASSIFIED 19,337.00 3330 0000 OASDI OTHER CERTIFICATED 6,120.00 3351 0000 MEDICARE- TEACHERS 87.00 3360 0000 MEDICARE - CLASSIFIED 4,567.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,398.00 3420 0000 HWB - CLASSIFIED 76,657.00 3430 0000 HWB OTHER CERTIFICATED 21,859.00 3511 0000 SUI - TEACHERS 18.00 3520 0000 SUI - CLASSIFIED 944.00 3531 0000 SUI OTHER CERTIFICATED 289.00 3611 0000 WCI - TEACHERS 60.00 3620 0000 WCI CLASSIFIED 3,160.00 3630 0000 WCI OTHER CERTIFICATED 964.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 962.00 3820 0000 APPLE - CLASSIFIED 115.00 * * * * 3XXX TOTALS * * * * 187,209.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 10,000.00 4302 0000 SOFTWARE-SINGLE USER 1,307.00 4303 0000 DUPLICATING 1,681.00 4304 0000 PRINTING 575.00 * * * * 4XXX TOTALS * * * * 13,763.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 500.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,250.00 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 2,000.00 Á BUDR60R1 PAGE 122 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1011 ACADEMIC SUPPORT OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 111,600.00 5820 0000 OTHER SERVICES 32,550.00 5880 0000 POSTAGE 2,800.00 * * * * 5XXX TOTALS * * * * 152,505.00* COST CENTER SUBTOTALS 6.10* 771,915.00* COST CENTER TOTAL FTE 6.10 COST CENTER TOTAL BUDGET 771,915.00 Á BUDR60R1 PAGE 123 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1011 ACADEMIC SUPPORT OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1270 0000 J.FUTTNER INSTRUCTOR .20 C-16 10 01 1110 1701 0000 .80 D.MILNE INSTRUCTOR .30 D-19 5 01 1110 1651 0000 .20 01 1110 1651 0000 .50 D.MUNGEN INSTRUCTOR .20 D-19 5 01 1110 1251 0000 .30 01 1110 1251 0000 .50 J.SIERRA INSTRUCTOR .40 C-33 10 01 1110 1251 0000 .20 01 1110 1702 0000 .20 01 1270 2000 0010 .20 * * 1270 TOTAL * * 1.10* * * 1XXX TOTAL * * 1.10* 01 2130 0000 J.BETRUE DISTANCE EDCTN SPCLT 1.00 61-C 12 C.ROBINSON DISTANCE EDCTN SPCLT 1.00 61-F 12 B.SALMON CUR/CAT TECH 1.00 15YR 40-F 12 B.SHIMASAKI LNRG RESRCS/ITV ASST 1.00 7YR 41-F 9 10YR 41-F 3 E.WOOD SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 5.00* * * 2XXX TOTAL * * 5.00* * * COST CENTER TOTAL * * 6.10* Á BUDR60R1 PAGE 124 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1012 TELECOURSES ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 0000 STUDENT WORKERS 1,500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 2,500.00* 3320 0000 OASDI - CLASSIFIED 62.00 3360 0000 MEDICARE - CLASSIFIED 14.00 3520 0000 SUI - CLASSIFIED 3.00 3620 0000 WCI CLASSIFIED 25.00 3820 0000 APPLE - CLASSIFIED 38.00 * * * * 3XXX TOTALS * * * * 142.00* 4301 0000 SUPPLIES 1,600.00 4303 0000 DUPLICATING 1,300.00 4304 0000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 4,900.00* 5820 0000 OTHER SERVICES 68,791.00 5880 0000 POSTAGE 2,000.00 * * * * 5XXX TOTALS * * * * 70,791.00* COST CENTER SUBTOTALS 78,333.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 78,333.00 Á BUDR60R1 PAGE 125 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1016 WELCOME DAY ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 1,000.00* 3130 0000 STRS OTHER CERTIFICATED 289.00 3360 0000 MEDICARE - CLASSIFIED 15.00 3520 0000 SUI - CLASSIFIED 3.00 3531 0000 SUI OTHER CERTIFICATED 11.00 3620 0000 WCI CLASSIFIED 10.00 3630 0000 WCI OTHER CERTIFICATED 35.00 3820 0000 APPLE - CLASSIFIED 38.00 * * * * 3XXX TOTALS * * * * 401.00* 4301 0000 SUPPLIES 10,000.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 2,500.00 * * * * 4XXX TOTALS * * * * 15,000.00* 5820 0000 OTHER SERVICES 4,000.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 5,000.00* COST CENTER SUBTOTALS 21,401.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 21,401.00 Á BUDR60R1 PAGE 126 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1100 BCT: DIVISION OFFICE ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 139,260.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,226.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .97 87,858.00 1420 0000 STIPENDS 3,600.00 * * * * 1XXX TOTALS * * * * 1.97* 231,944.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 43,163.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,835.00 * * * * 2XXX TOTALS * * * * 1.00* 44,998.00* 3111 0000 STRS TEACHERS 594.00 3130 0000 STRS OTHER CERTIFICATED 17,706.00 3220 0000 PERS CLASSIFIED 4,190.00 3320 0000 OASDI - CLASSIFIED 2,676.00 3351 0000 MEDICARE- TEACHERS 104.00 3360 0000 MEDICARE - CLASSIFIED 652.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,119.00 3420 0000 HWB - CLASSIFIED 12,643.00 3430 0000 HWB OTHER CERTIFICATED 41,383.00 3511 0000 SUI - TEACHERS 21.00 3520 0000 SUI - CLASSIFIED 135.00 3531 0000 SUI OTHER CERTIFICATED 645.00 3611 0000 WCI - TEACHERS 72.00 3620 0000 WCI CLASSIFIED 449.00 3630 0000 WCI OTHER CERTIFICATED 2,151.00 3820 0000 APPLE - CLASSIFIED 69.00 * * * * 3XXX TOTALS * * * * 86,609.00* 4301 0000 SUPPLIES 3,300.00 4303 0000 DUPLICATING 1,800.00 4304 0000 PRINTING 320.00 * * * * 4XXX TOTALS * * * * 5,420.00* 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 1,227.00 * * * * 5XXX TOTALS * * * * 2,027.00* COST CENTER SUBTOTALS 2.97* 370,998.00* COST CENTER TOTAL FTE 2.97 Á BUDR60R1 PAGE 127 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1100 BCT: DIVISION OFFICE ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ COST CENTER TOTAL BUDGET 370,998.00 Á BUDR60R1 PAGE 128 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1100 BCT: DIVISION OFFICE ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 D.PAXTON DIV DEAN 1.00 G-07 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.GASKIN INSTRUCTOR .20 E-31 10 01 1110 1101 0000 .70 D.HUNT DIV DEAN .17 A-30 5 01 1110 1201 0000 .33 01 1110 1201 0000 .50 C.KELLOGG INSTRUCTOR .20 E-27 10 01 1110 1101 0000 .80 W.LUSK INSTRUCTOR .20 C-33 10 01 1110 1101 0000 .80 D.RADDON INSTRUCTOR .20 B-13 10 01 1110 1101 0000 .80 * * 1270 TOTAL * * .97* * * 1XXX TOTAL * * 1.97* 01 2130 0000 .VACANCY-ZIMLER INTERMED CLERK II 36-C 12 Y.ZIMLER SECRETARY II 1.00 40-C 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.97* Á BUDR60R1 PAGE 129 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1101 BCT: BUSINESS EDUCATION ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.70 1,592,045.00 * * * * 1XXX TOTALS * * * * 17.70* 1,592,045.00* 2311 0000 STUDENT WORKERS 3,501.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 525.00 * * * * 2XXX TOTALS * * * * 4,026.00* 3111 0000 STRS TEACHERS 205,365.00 3211 0000 PERS TEACHERS 239.00 3311 0000 OASDI - TEACHERS 1,454.00 3351 0000 MEDICARE- TEACHERS 38,455.00 3360 0000 MEDICARE - CLASSIFIED 7.00 3411 0000 HWB - TEACHERS 250,200.00 3511 0000 SUI - TEACHERS 7,956.00 3520 0000 SUI - CLASSIFIED 2.00 3611 0000 WCI - TEACHERS 26,520.00 3620 0000 WCI CLASSIFIED 40.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 14,208.00 3811 0000 APPLE - TEACHERS 6,105.00 3820 0000 APPLE - CLASSIFIED 20.00 * * * * 3XXX TOTALS * * * * 550,571.00* 4110 0000 BOOKS 1,000.00 4301 0000 SUPPLIES 10,444.00 4301 0020 SUPPLIES 9,528.00 4303 0000 DUPLICATING 2,395.00 4304 0000 PRINTING 685.00 * * * * 4XXX TOTALS * * * * 14,524.00* 9,528.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 1,800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 915.00 * * * * 5XXX TOTALS * * * * 3,215.00* COST CENTER SUBTOTALS 17.70* 2,164,381.00* 9,528.00* COST CENTER TOTAL FTE 17.70 COST CENTER TOTAL BUDGET 2,173,909.00 Á BUDR60R1 PAGE 130 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1101 BCT: BUSINESS EDUCATION ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 A.ARMSTRONG INSTRUCTOR .80 E-30 10 01 1270 4001 0000 .20 S.BANERJEE INSTRUCTOR 1.00 C-22 10 S.CANNON INSTRUCTOR 1.00 B-06 10 E.FONG INSTRUCTOR 1.00 E-22 10 S.GASKIN INSTRUCTOR .70 E-31 10 01 1270 1100 0000 .20 C.KELLOGG INSTRUCTOR .80 E-27 10 01 1270 1100 0000 .20 W.LUSK INSTRUCTOR .80 C-33 10 01 1270 1100 0000 .20 H.LUTTRELL INSTRUCTOR 1.00 B-13 10 P.LYNN INSTRUCTOR .80 E-27 10 01 1270 4001 0000 .20 K.MEEHAN INSTRUCTOR 1.00 E-26 10 J.ORSINI INSTRUCTOR 1.00 C-30 10 E.POLENZANI INSTRUCTOR 1.00 D-28 10 D.RADDON INSTRUCTOR .80 B-13 10 01 1270 1100 0000 .20 D.STALEY INSTRUCTOR 1.00 B-28 10 D.TAYLOR INSTRUCTOR 1.00 D-25 10 A.VARGAS INSTRUCTOR 1.00 D-18 10 G.WOODS INSTRUCTOR 1.00 E-33 10 S.WURST INSTRUCTOR 1.00 E-24 10 B.YANAGA INSTRUCTOR 1.00 E-17 10 * * 1110 TOTAL * * 17.70* * * 1XXX TOTAL * * 17.70* * * COST CENTER TOTAL * * 17.70* Á BUDR60R1 PAGE 131 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1102 BCT: COMPUTER STUDIES ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 9.00 807,170.00 * * * * 1XXX TOTALS * * * * 9.00* 807,170.00* 2311 0000 STUDENT WORKERS 5,794.00 * * * * 2XXX TOTALS * * * * 5,794.00* 3111 0000 STRS TEACHERS 111,424.00 3351 0000 MEDICARE- TEACHERS 20,415.00 3411 0000 HWB - TEACHERS 113,945.00 3511 0000 SUI - TEACHERS 4,223.00 3611 0000 WCI - TEACHERS 14,079.00 3620 0000 WCI CLASSIFIED 57.00 3811 0000 APPLE - TEACHERS 2,151.00 * * * * 3XXX TOTALS * * * * 266,294.00* 4301 0000 SUPPLIES 1,150.00 4302 0000 SOFTWARE-SINGLE USER 400.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 2,350.00* 5513 0020 TELEPHONE 500.00 * * * * 5XXX TOTALS * * * * 500.00* COST CENTER SUBTOTALS 9.00* 1,082,108.00* COST CENTER TOTAL FTE 9.00 COST CENTER TOTAL BUDGET 1,082,108.00 Á BUDR60R1 PAGE 132 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1102 BCT: COMPUTER STUDIES ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.BARKESHLI INSTRUCTOR 1.00 D-22 10 E.DOUGLAS INSTRUCTOR 1.00 D-30 10 D.EVANS INSTRUCTOR 1.00 D-19 10 J.FERRELL INSTRUCTOR 1.00 E-33 10 Y.HUH INSTRUCTOR 1.00 D-20 10 S.JOHNSON INSTRUCTOR 1.00 D-25 10 P.WILKINSON INSTRUCTOR 1.00 E-22 10 S.YANG INSTRUCTOR 1.00 C-07 10 V.ZARDOOST INSTRUCTOR 1.00 D-27 10 * * 1110 TOTAL * * 9.00* * * 1XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 9.00* Á BUDR60R1 PAGE 133 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1110 BCT: FASHION SHOW ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 402.00 3351 0000 MEDICARE- TEACHERS 88.00 3411 0000 HWB - TEACHERS 766.00 3511 0000 SUI - TEACHERS 19.00 3611 0000 WCI - TEACHERS 61.00 * * * * 3XXX TOTALS * * * * 1,336.00* 4301 0000 SUPPLIES 1,000.00 4304 0000 PRINTING 270.00 * * * * 4XXX TOTALS * * * * 1,270.00* 5120 0000 CONSULTANTS 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,200.00 5880 0000 POSTAGE 150.00 * * * * 5XXX TOTALS * * * * 3,550.00* COST CENTER SUBTOTALS 6,156.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 6,156.00 Á BUDR60R1 PAGE 134 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1150 CEC: DIVISION OFFICE ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 134,400.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 23,814.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.25 106,684.00 1420 0000 STIPENDS 14,000.00 * * * * 1XXX TOTALS * * * * 2.25* 278,898.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 72,050.00 2130 0000 CLASSIFIED MONTHLY SALARIES 7.75 392,926.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 88,242.00 * * * * 2XXX TOTALS * * * * 8.75* 553,218.00* 3111 0000 STRS TEACHERS 1,732.00 3130 0000 STRS OTHER CERTIFICATED 21,421.00 3220 0000 PERS CLASSIFIED 48,750.00 3320 0000 OASDI - CLASSIFIED 31,202.00 3360 0000 MEDICARE - CLASSIFIED 8,576.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,841.00 3420 0000 HWB - CLASSIFIED 105,773.00 3430 0000 HWB OTHER CERTIFICATED 61,901.00 3511 0000 SUI - TEACHERS 63.00 3520 0000 SUI - CLASSIFIED 1,774.00 3531 0000 SUI OTHER CERTIFICATED 794.00 3611 0000 WCI - TEACHERS 210.00 3620 0000 WCI CLASSIFIED 5,915.00 3630 0000 WCI OTHER CERTIFICATED 2,648.00 3720 0000 OTHER BENES CILB CLASSIFIED 8,363.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 963.00 3820 0000 APPLE - CLASSIFIED 3,309.00 3830 0000 APPLE -OTHER CERTIFICATED 600.00 * * * * 3XXX TOTALS * * * * 307,835.00* 4301 0000 SUPPLIES 14,320.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 4,000.00 * * * * 4XXX TOTALS * * * * 18,920.00* 5120 0000 CONSULTANTS 13,175.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5513 0020 TELEPHONE 5,200.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 2,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 6,866.00 5880 0000 POSTAGE 1,000.00 Á BUDR60R1 PAGE 135 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1150 CEC: DIVISION OFFICE ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ * * * * 5XXX TOTALS * * * * 29,741.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 4,577.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 3,013.00 6412 0000 NEW EQUIPMENT $5000 OR > 6,853.00 * * * * 6XXX TOTALS * * * * 14,443.00* COST CENTER SUBTOTALS 11.00* 1,203,055.00* COST CENTER TOTAL FTE 11.00 COST CENTER TOTAL BUDGET 1,203,055.00 Á BUDR60R1 PAGE 136 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1150 CEC: DIVISION OFFICE ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 R.HODGE DIV DEAN 1.00 E-08 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.BRIGGS INSTRUCTOR .40 E-08 10 01 1110 1152 0000 .60 G.CONWAY INSTRUCTOR .20 D-19 10 01 1110 1152 0000 .80 D.HAMMAN INSTRUCTOR .10 E-21 10 01 1110 1152 0000 .70 01 1270 4301 0000 .20 P.MARTIN INSTRUCTOR .30 D-26 10 01 1110 1152 0000 .70 N.WILLIAMS INSTRUCTOR .25 B-30 10 01 1110 1151 0000 .75 * * 1270 TOTAL * * 1.25* * * 1XXX TOTAL * * 2.25* 01 2125 0000 I.NAEEM SUPVSR OPER/CEC 1.00 31-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 U.ALLEN INTERMED CLERK II 1.00 36-F 12 N.FRANCO SECRETARY II 1.00 7YR 40-F 12 P.GONZALEZ INTERMED CLERK II 1.00 36-F 12 N.KING ADMS/RECORDS CLK II .92 7YR 36-F 11 B.KNAPP ADMS/RCDS ASSISTANT 1.00 15YR 43-F 12 S.MORENO INTERMED CLERK II .83 36-F 10 M.PEREZ INTER CLERK II/TRANS 1.00 25YR 37-F 12 5% Shft Dif C.VALDEZ SR CLERK/TRANSLATOR 1.00 25YR 40-F 12 * * 2130 TOTAL * * 7.75* * * 2XXX TOTAL * * 8.75* * * COST CENTER TOTAL * * 11.00* Á BUDR60R1 PAGE 137 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1151 CEC: COSMETOLOGY ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.75 234,037.00 * * * * 1XXX TOTALS * * * * 2.75* 234,037.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 42,558.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 27,756.00 * * * * 2XXX TOTALS * * * * .92* 70,314.00* 3111 0000 STRS TEACHERS 33,103.00 3220 0000 PERS CLASSIFIED 4,131.00 3320 0000 OASDI - CLASSIFIED 2,638.00 3351 0000 MEDICARE- TEACHERS 6,387.00 3360 0000 MEDICARE - CLASSIFIED 1,019.00 3411 0000 HWB - TEACHERS 42,180.00 3420 0000 HWB - CLASSIFIED 15,306.00 3511 0000 SUI - TEACHERS 1,321.00 3520 0000 SUI - CLASSIFIED 210.00 3611 0000 WCI - TEACHERS 4,404.00 3620 0000 WCI CLASSIFIED 703.00 3811 0000 APPLE - TEACHERS 1,471.00 3820 0000 APPLE - CLASSIFIED 1,040.00 * * * * 3XXX TOTALS * * * * 113,913.00* 4301 0000 SUPPLIES 38,100.00 4301 0020 SUPPLIES 24,340.00 4303 0000 DUPLICATING 860.00 4304 0000 PRINTING 335.00 * * * * 4XXX TOTALS * * * * 39,295.00* 24,340.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,650.00 5250 0000 STUDENT TRAVEL EXPENSE 50.00 5513 0020 TELEPHONE 1,500.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 3,150.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,910.00 5880 0000 POSTAGE 50.00 * * * * 5XXX TOTALS * * * * 8,310.00* COST CENTER SUBTOTALS 3.67* 465,869.00* 24,340.00* COST CENTER TOTAL FTE 3.67 COST CENTER TOTAL BUDGET 490,209.00 Á BUDR60R1 PAGE 138 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1151 CEC: COSMETOLOGY ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 T.BROWN INSTRUCTOR 1.00 A-27 10 G.VIZER INSTRUCTOR 1.00 A-33 10 N.WILLIAMS INSTRUCTOR .75 B-30 10 01 1270 1150 0000 .25 * * 1110 TOTAL * * 2.75* * * 1XXX TOTAL * * 2.75* 01 2130 0000 M.GRANADOS COSMETOLOGY TECH ASST .92 10YR 35-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 3.67* Á BUDR60R1 PAGE 139 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1152 CEC: NON CREDIT PROGRAM ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 5.80 503,179.00 * * * * 1XXX TOTALS * * * * 5.80* 503,179.00* 2311 0000 STUDENT WORKERS 4,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 15,002.00 * * * * 2XXX TOTALS * * * * 19,002.00* 3111 0000 STRS TEACHERS 126,715.00 3130 0000 STRS OTHER CERTIFICATED 999.00 3211 0000 PERS TEACHERS 2,030.00 3311 0000 OASDI - TEACHERS 1,335.00 3312 0000 OASDI CLASS. INSTR. AIDES 930.00 3351 0000 MEDICARE- TEACHERS 26,299.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 217.00 3360 0000 MEDICARE - CLASSIFIED 11.00 3411 0000 HWB - TEACHERS 68,563.00 3430 0000 HWB OTHER CERTIFICATED 1,824.00 3511 0000 SUI - TEACHERS 5,441.00 3512 0000 SUI CLASSIFIED INSTR AIDES 45.00 3611 0000 WCI - TEACHERS 18,137.00 3612 0000 WCI CLASSIF. INSTR. AIDES 150.00 3620 0000 WCI CLASSIFIED 40.00 3630 0000 WCI OTHER CERTIFICATED 121.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,852.00 3811 0000 APPLE - TEACHERS 10,417.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 562.00 3820 0000 APPLE - CLASSIFIED 29.00 * * * * 3XXX TOTALS * * * * 267,717.00* 4301 0000 SUPPLIES 59,366.00 4301 0020 SUPPLIES 17,439.00 4302 0000 SOFTWARE-SINGLE USER 900.00 4303 0000 DUPLICATING 1,055.00 4304 0000 PRINTING 625.00 * * * * 4XXX TOTALS * * * * 61,946.00* 17,439.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 28,733.00 * * * * 5XXX TOTALS * * * * 28,733.00* 6430 0000 EQUIPMENT LEASE PURCHASES 7,942.00 * * * * 6XXX TOTALS * * * * 7,942.00* Á BUDR60R1 PAGE 140 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1152 CEC: NON CREDIT PROGRAM ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 5.80* 888,519.00* 17,439.00* COST CENTER TOTAL FTE 5.80 COST CENTER TOTAL BUDGET 905,958.00 Á BUDR60R1 PAGE 141 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1152 CEC: NON CREDIT PROGRAM ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.BRIGGS INSTRUCTOR .60 E-08 10 01 1270 1150 0000 .40 G.CONWAY INSTRUCTOR .80 D-19 10 01 1270 1150 0000 .20 N.GARCIA INSTRUCTOR 1.00 A-33 10 D.HAMMAN INSTRUCTOR .70 E-21 10 01 1270 1150 0000 .10 01 1270 4301 0000 .20 M.HINDS INSTRUCTOR 1.00 A-32 10 P.MARTIN INSTRUCTOR .70 D-26 10 01 1270 1150 0000 .30 R.SLOCUM INSTRUCTOR 1.00 E-17 10 * * 1110 TOTAL * * 5.80* * * 1XXX TOTAL * * 5.80* * * COST CENTER TOTAL * * 5.80* Á BUDR60R1 PAGE 142 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1153 CEC: HUMAN SERVICES ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 36,730.00 * * * * 2XXX TOTALS * * * * 36,730.00* 3111 0000 STRS TEACHERS 20,458.00 3312 0000 OASDI CLASS. INSTR. AIDES 2,277.00 3351 0000 MEDICARE- TEACHERS 4,603.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 532.00 3411 0000 HWB - TEACHERS 100.00 3511 0000 SUI - TEACHERS 952.00 3512 0000 SUI CLASSIFIED INSTR AIDES 110.00 3611 0000 WCI - TEACHERS 3,175.00 3612 0000 WCI CLASSIF. INSTR. AIDES 367.00 3811 0000 APPLE - TEACHERS 2,607.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 1,377.00 * * * * 3XXX TOTALS * * * * 36,558.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 8,016.00 4301 0020 SUPPLIES 6,614.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 79.00 * * * * 4XXX TOTALS * * * * 8,795.00* 6,614.00* 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 1,000.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 825.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5660 0000 RENTAL EXPENSE 35,037.00 5880 0000 POSTAGE 766.00 * * * * 5XXX TOTALS * * * * 38,088.00* COST CENTER SUBTOTALS 120,171.00* 6,614.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 126,785.00 Á BUDR60R1 PAGE 143 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1200 E&T: DIVISION OFFICE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 131,040.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,825.00 * * * * 1XXX TOTALS * * * * 1.00* 137,865.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 92,909.00 2311 0000 STUDENT WORKERS 853.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,457.00 * * * * 2XXX TOTALS * * * * 2.00* 95,219.00* 3130 0000 STRS OTHER CERTIFICATED 11,871.00 3220 0000 PERS CLASSIFIED 9,020.00 3320 0000 OASDI - CLASSIFIED 5,760.00 3360 0000 MEDICARE - CLASSIFIED 1,368.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,108.00 3420 0000 HWB - CLASSIFIED 30,606.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 283.00 3531 0000 SUI OTHER CERTIFICATED 436.00 3620 0000 WCI CLASSIFIED 952.00 3630 0000 WCI OTHER CERTIFICATED 1,453.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,809.00 3820 0000 APPLE - CLASSIFIED 55.00 * * * * 3XXX TOTALS * * * * 82,059.00* 4301 0000 SUPPLIES 250.00 * * * * 4XXX TOTALS * * * * 250.00* 5220 0000 MILEAGE EXPENSE 200.00 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 800.00* COST CENTER SUBTOTALS 3.00* 316,193.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 316,193.00 Á BUDR60R1 PAGE 144 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1200 E&T: DIVISION OFFICE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 D.HAINES DIV DEAN 1.00 E-07 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 J.BUTLER INTER ACCT CLERK II 1.00 36-F 12 A.OSTRANDER SECRETARY II 1.00 40-E 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.00* Á BUDR60R1 PAGE 145 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 15.83 1,378,884.00 * * * * 1XXX TOTALS * * * * 15.83* 1,378,884.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 66,985.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.83 189,724.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 7,723.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 3,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 4,830.00 * * * * 2XXX TOTALS * * * * 4.83* 272,262.00* 3111 0000 STRS TEACHERS 143,144.00 3120 0000 STRS CLASSIFIED 5,403.00 3211 0000 PERS TEACHERS 7,926.00 3220 0000 PERS CLASSIFIED 24,923.00 3311 0000 OASDI - TEACHERS 6,137.00 3312 0000 OASDI CLASS. INSTR. AIDES 299.00 3320 0000 OASDI - CLASSIFIED 16,101.00 3351 0000 MEDICARE- TEACHERS 26,035.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 70.00 3360 0000 MEDICARE - CLASSIFIED 3,877.00 3411 0000 HWB - TEACHERS 224,696.00 3420 0000 HWB - CLASSIFIED 60,468.00 3511 0000 SUI - TEACHERS 5,386.00 3512 0000 SUI CLASSIFIED INSTR AIDES 15.00 3520 0000 SUI - CLASSIFIED 802.00 3611 0000 WCI - TEACHERS 17,955.00 3612 0000 WCI CLASSIF. INSTR. AIDES 48.00 3620 0000 WCI CLASSIFIED 2,674.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,692.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,213.00 3811 0000 APPLE - TEACHERS 2,268.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 181.00 3820 0000 APPLE - CLASSIFIED 289.00 * * * * 3XXX TOTALS * * * * 557,602.00* 4301 0000 SUPPLIES 78,993.00 4301 0020 SUPPLIES 9,389.00 4302 0000 SOFTWARE-SINGLE USER 200.00 4303 0000 DUPLICATING 5,605.00 4304 0000 PRINTING 1,500.00 * * * * 4XXX TOTALS * * * * 86,298.00* 9,389.00* Á BUDR60R1 PAGE 146 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5220 0000 MILEAGE EXPENSE 200.00 5250 0000 STUDENT TRAVEL EXPENSE 800.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 425.00 5513 0020 TELEPHONE 3,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 3,000.00 5660 0000 RENTAL EXPENSE 2,245.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 24,000.00 5880 0000 POSTAGE 695.00 * * * * 5XXX TOTALS * * * * 36,065.00* COST CENTER SUBTOTALS 20.66* 2,331,111.00* 9,389.00* COST CENTER TOTAL FTE 20.66 COST CENTER TOTAL BUDGET 2,340,500.00 Á BUDR60R1 PAGE 147 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.ABEDZADEH INSTRUCTOR 1.00 D-15 10 A.ARMSTRONG INSTRUCTOR 1.00 B-30 10 J.CARRI INSTRUCTOR 1.00 D-15 10 D.CUATT INSTRUCTOR 1.00 C-30 10 S.DAVILA INSTRUCTOR 1.00 C-14 10 C.GILLINGHAM INSTRUCTOR 1.00 C-33 10 W.HOULIHAN INSTRUCTOR 1.00 B-28 10 D.HUNT INSTRUCTOR .33 A-30 5 01 1270 1100 0000 .17 D.HUNT INSTRUCTOR .50 A-30 5 01 1270 1100 0000 .17 V.JAMES INSTRUCTOR 1.00 D-33 10 M.KEEHN INSTRUCTOR 1.00 C-27 10 J.NORRIS INSTRUCTOR 1.00 A-24 10 P.PANDOLFI INSTRUCTOR 1.00 A-33 10 K.PILON INSTRUCTOR 1.00 D-28 10 B.RODRIGUEZ INSTRUCTOR 1.00 C-15 10 P.SALOMON INSTRUCTOR 1.00 D-32 10 R.WHEELER INSTRUCTOR 1.00 A-30 10 * * 1110 TOTAL * * 15.83* * * 1XXX TOTAL * * 15.83* 01 2125 0000 P.NGUYEN SUPERVISOR LAB SRVCS 1.00 10YR 54-D 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 C.ARNSBY ELCTNC INSTRMT TECH .92 10YR 52-F 11 A.DANIELS DEPT LAB TCN I E/T 1.00 10YR 36-F 12 W.LUCKO DEPT LAB TCN I E/T .92 36-D 5 36-E 6 B.VARIYAN DEPT LAB AIDE 1.00 30-C 10 30-D 2 * * 2130 TOTAL * * 3.84* * * 2XXX TOTAL * * 4.84* * * COST CENTER TOTAL * * 20.67* Á BUDR60R1 PAGE 148 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1202 E&T: ARCHITECTURE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 3.00 248,557.00 * * * * 1XXX TOTALS * * * * 3.00* 248,557.00* 3111 0000 STRS TEACHERS 26,455.00 3351 0000 MEDICARE- TEACHERS 4,832.00 3411 0000 HWB - TEACHERS 19,197.00 3511 0000 SUI - TEACHERS 1,000.00 3611 0000 WCI - TEACHERS 3,332.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,118.00 3811 0000 APPLE - TEACHERS 471.00 * * * * 3XXX TOTALS * * * * 61,405.00* 4301 0000 SUPPLIES 200.00 4302 0000 SOFTWARE-SINGLE USER 300.00 * * * * 4XXX TOTALS * * * * 500.00* 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 250.00 * * * * 5XXX TOTALS * * * * 550.00* COST CENTER SUBTOTALS 3.00* 311,012.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 311,012.00 Á BUDR60R1 PAGE 149 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1202 E&T: ARCHITECTURE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 D.BIRD INSTRUCTOR 1.00 D-09 10 P.DE MARIA INSTRUCTOR 1.00 D-22 10 C.GRIFFITH INSTRUCTOR 1.00 B-28 10 * * 1110 TOTAL * * 3.00* * * 1XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.00* Á BUDR60R1 PAGE 150 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1203 E&T: PUBLIC SERVICES ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.00 104,206.00 * * * * 1XXX TOTALS * * * * 1.00* 104,206.00* 3111 0000 STRS TEACHERS 16,537.00 3351 0000 MEDICARE- TEACHERS 3,171.00 3411 0000 HWB - TEACHERS 15,338.00 3511 0000 SUI - TEACHERS 656.00 3611 0000 WCI - TEACHERS 2,187.00 3811 0000 APPLE - TEACHERS 685.00 * * * * 3XXX TOTALS * * * * 38,574.00* 4301 0000 SUPPLIES 4,350.00 4301 0020 SUPPLIES 7,672.00 * * * * 4XXX TOTALS * * * * 4,350.00* 7,672.00* 5513 0020 TELEPHONE 100.00 * * * * 5XXX TOTALS * * * * 100.00* COST CENTER SUBTOTALS 1.00* 147,230.00* 7,672.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 154,902.00 Á BUDR60R1 PAGE 151 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1203 E&T: PUBLIC SERVICES ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 D.GALLON INSTRUCTOR 1.00 E-33 10 * * 1110 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 152 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1204 E&T: FOOD SERVICES ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.00 76,019.00 * * * * 1XXX TOTALS * * * * 1.00* 76,019.00* 3111 0000 STRS TEACHERS 6,400.00 3351 0000 MEDICARE- TEACHERS 1,131.00 3411 0000 HWB - TEACHERS 1,929.00 3511 0000 SUI - TEACHERS 234.00 3611 0000 WCI - TEACHERS 780.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,290.00 3811 0000 APPLE - TEACHERS 17.00 * * * * 3XXX TOTALS * * * * 13,781.00* 4301 0000 SUPPLIES 2,000.00 * * * * 4XXX TOTALS * * * * 2,000.00* 5513 0020 TELEPHONE 50.00 * * * * 5XXX TOTALS * * * * 50.00* COST CENTER SUBTOTALS 1.00* 91,850.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 91,850.00 Á BUDR60R1 PAGE 153 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1204 E&T: FOOD SERVICES ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 J.SMITH INSTRUCTOR 1.00 B-15 10 * * 1110 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 154 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1211 E&T: MODEL HOME: 206 S. BONNIE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 267.00 * * * * 4XXX TOTALS * * * * 267.00* COST CENTER SUBTOTALS 267.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 267.00 Á BUDR60R1 PAGE 155 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1212 E&T: MODEL HOME: 110 S. BONNIE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 131,858.00 * * * * 4XXX TOTALS * * * * 131,858.00* 5150 0000 OTH PERSONAL & CONSULTANT SERV 1,000.00 5514 0020 WATER 900.00 5515 0020 ELECTRICITY 1,140.00 5521 0000 WASTE DISPOSAL 1,000.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 45,337.00 5660 0000 RENTAL EXPENSE 2,517.00 5820 0000 OTHER SERVICES 28,768.00 * * * * 5XXX TOTALS * * * * 80,662.00* 6412 0000 NEW EQUIPMENT $5000 OR > 7,845.00 * * * * 6XXX TOTALS * * * * 7,845.00* COST CENTER SUBTOTALS 220,365.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 220,365.00 Á BUDR60R1 PAGE 156 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1250 ENG: DIVISION OFFICE ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 140,709.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .70 61,157.00 * * * * 1XXX TOTALS * * * * 1.70* 201,866.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 95,880.00 * * * * 2XXX TOTALS * * * * 2.00* 95,880.00* 3130 0000 STRS OTHER CERTIFICATED 18,042.00 3220 0000 PERS CLASSIFIED 9,308.00 3320 0000 OASDI - CLASSIFIED 5,944.00 3360 0000 MEDICARE - CLASSIFIED 1,412.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,171.00 3420 0000 HWB - CLASSIFIED 30,602.00 3430 0000 HWB OTHER CERTIFICATED 28,301.00 3511 0000 SUI - TEACHERS 6.00 3520 0000 SUI - CLASSIFIED 292.00 3531 0000 SUI OTHER CERTIFICATED 656.00 3620 0000 WCI CLASSIFIED 973.00 3630 0000 WCI OTHER CERTIFICATED 2,187.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 955.00 3820 0000 APPLE - CLASSIFIED 56.00 * * * * 3XXX TOTALS * * * * 101,905.00* 4301 0000 SUPPLIES 4,050.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 5,050.00* 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5880 0000 POSTAGE 500.00 * * * * 5XXX TOTALS * * * * 1,460.00* COST CENTER SUBTOTALS 3.70* 406,161.00* COST CENTER TOTAL FTE 3.70 COST CENTER TOTAL BUDGET 406,161.00 Á BUDR60R1 PAGE 157 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1250 ENG: DIVISION OFFICE ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 A.ULMER DIV DEAN 1.00 G-12 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 T.KEELER INSTRUCTOR .20 E-31 10 01 1110 1251 0000 .80 M.PEREA INSTRUCTOR .10 A-15 10 01 1110 1251 0000 .90 L.REINHARTSEN INSTRUCTOR .10 D-33 10 01 1110 1251 0000 .23 01 1110 1352 0000 .67 E.RIVAS GOMEZ INSTRUCTOR .20 C-10 10 01 1110 1251 0000 .80 D.THONGTHIRAJ INSTRUCTOR .10 E-18 10 01 1110 1251 0000 .90 * * 1270 TOTAL * * .70* * * 1XXX TOTAL * * 1.70* 01 2130 0000 D.ALBRIGHT SECRETARY II 1.00 15YR 40-F 12 J.KELLER INTERMED CLERK II 1.00 36-D 6 36-E 6 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.70* Á BUDR60R1 PAGE 158 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1251 ENG: ENGLISH ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 34.84 2,965,512.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS .75 49,968.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 76,019.00 * * * * 1XXX TOTALS * * * * 36.59* 3,091,499.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 44,216.00 * * * * 2XXX TOTALS * * * * 1.00* 44,216.00* 3111 0000 STRS TEACHERS 260,268.00 3211 0000 PERS TEACHERS 671.00 3220 0000 PERS CLASSIFIED 5,121.00 3311 0000 OASDI - TEACHERS 795.00 3320 0000 OASDI - CLASSIFIED 3,270.00 3351 0000 MEDICARE- TEACHERS 61,778.00 3360 0000 MEDICARE - CLASSIFIED 793.00 3411 0000 HWB - TEACHERS 459,488.00 3420 0000 HWB - CLASSIFIED 15,288.00 3511 0000 SUI - TEACHERS 12,781.00 3520 0000 SUI - CLASSIFIED 164.00 3611 0000 WCI - TEACHERS 42,606.00 3620 0000 WCI CLASSIFIED 553.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 14,835.00 3811 0000 APPLE - TEACHERS 8,289.00 3820 0000 APPLE - CLASSIFIED 75.00 * * * * 3XXX TOTALS * * * * 886,775.00* 4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 9,000.00 * * * * 4XXX TOTALS * * * * 11,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 125.00 5513 0020 TELEPHONE 2,500.00 * * * * 5XXX TOTALS * * * * 4,625.00* COST CENTER SUBTOTALS 37.59* 4,038,115.00* COST CENTER TOTAL FTE 37.59 COST CENTER TOTAL BUDGET 4,038,115.00 Á BUDR60R1 PAGE 159 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1251 ENG: ENGLISH ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 M.BANKS INSTRUCTOR 1.00 D-13 10 M.BONILLA INSTRUCTOR 1.00 D-21 10 J.BRANZBURG INSTRUCTOR 1.00 E-25 10 D.BRONSTEIN INSTRUCTOR 1.00 D-13 10 D.FRANCISCO INSTRUCTOR 1.00 B-21 10 J.HALLINGER INSTRUCTOR .80 C-30 10 01 1110 1702 0000 .20 D.HANVEY INSTRUCTOR 1.00 C-14 10 M.HOGAN INSTRUCTOR 1.00 E-10 10 G.HORTON INSTRUCTOR .33 A-20 10 01 1110 1352 0000 .67 T.KEELER INSTRUCTOR .80 E-31 10 01 1270 1250 0000 .20 B.KENNEDY INSTRUCTOR 1.00 E-25 10 M.KUROKI INSTRUCTOR 1.00 D-07 10 R.LANYI INSTRUCTOR 1.00 E-30 10 R.MARHEINE INSTRUCTOR .60 D-31 10 01 1270 4301 0000 .40 C.MC CABE INSTRUCTOR 1.00 C-22 10 K.MC GUIRE INSTRUCTOR 1.00 E-33 10 M.MC QUEEN INSTRUCTOR .67 A-23 10 01 1110 1352 0000 .33 T.MELNARIK INSTRUCTOR 1.00 E-08 10 D.MUNGEN INSTRUCTOR .30 D-19 5 01 1270 1011 0000 .20 D.MUNGEN INSTRUCTOR .50 D-19 5 01 1270 1011 0000 .20 J.O'HORA GEARE INSTRUCTOR 1.00 E-30 10 K.OGDEN INSTRUCTOR 1.00 D-13 10 R.OVENTILE INSTRUCTOR 1.00 E-18 10 P.PASTRAS INSTRUCTOR 1.00 E-28 10 O.PERALES INSTRUCTOR 1.00 A-08 10 M.PEREA INSTRUCTOR .90 A-15 10 01 1270 1250 0000 .10 L.REINHARTSEN INSTRUCTOR .23 D-33 10 01 1270 1250 0000 .10 01 1110 1352 0000 .67 E.RIVAS GOMEZ INSTRUCTOR .80 C-10 10 01 1270 1250 0000 .20 P.ROSE INSTRUCTOR 1.00 D-26 10 J.SIERRA INSTRUCTOR .20 C-33 10 01 1270 1011 0000 .40 01 1110 1702 0000 .20 01 1270 2000 0010 .20 H.SMALLENBERG INSTRUCTOR 1.00 E-27 10 M.SMITH INSTRUCTOR 1.00 C-08 10 T.SURENYAN INSTRUCTOR 1.00 C-11 10 D.THONGTHIRAJ INSTRUCTOR .90 E-18 10 01 1270 1250 0000 .10 .VACANCY-ROSENBERG INSTRUCTOR 1.00 C-16 10 .VACANCY-TATE INSTRUCTOR 1.00 C-16 10 S.VILLANUEVA INSTRUCTOR 1.00 A-10 10 K.WALTER INSTRUCTOR .80 E-16 10 01 1270 4301 0000 .20 Á BUDR60R1 PAGE 160 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1251 ENG: ENGLISH ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ P.WILSON INSTRUCTOR 1.00 B-24 10 R.WU INSTRUCTOR 1.00 E-21 10 * * 1110 TOTAL * * 34.83* 01 1180 0000 K.GREEN INSTRUCTOR .75 E-16 10 01 1110 4305 0000 .25 * * 1180 TOTAL * * .75* 01 1360 0000 V.SWAMINATHAN INSTRUCTOR 1.00 C-14 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 36.58* 01 2130 0000 Y.DANIC LEARNING CTR ASST II 1.00 39-D 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 37.58* Á BUDR60R1 PAGE 161 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1252 ENG: WRITING CENTER ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1111 0000 INSTRUCTION - MONTHLY, OTHER 1.00 103,523.00 * * * * 1XXX TOTALS * * * * 1.00* 103,523.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 60,735.00 2130 2256 CLASSIFIED MONTHLY SALARIES .33 14,739.00 2311 0000 STUDENT WORKERS 27,100.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 16,000.00 * * * * 2XXX TOTALS * * * * 1.33* 118,574.00* 3111 0000 STRS TEACHERS 8,540.00 3130 0000 STRS OTHER CERTIFICATED 1,409.00 3220 0000 PERS CLASSIFIED 5,896.00 3320 0000 OASDI - CLASSIFIED 3,765.00 3351 0000 MEDICARE- TEACHERS 1,501.00 3360 0000 MEDICARE - CLASSIFIED 1,112.00 3411 0000 HWB - TEACHERS 12,697.00 3420 0000 HWB - CLASSIFIED 15,338.00 3511 0000 SUI - TEACHERS 310.00 3520 0000 SUI - CLASSIFIED 230.00 3611 0000 WCI - TEACHERS 1,035.00 3620 0000 WCI CLASSIFIED 1,038.00 3630 0000 WCI OTHER CERTIFICATED 170.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 720.00 3820 0000 APPLE - CLASSIFIED 600.00 * * * * 3XXX TOTALS * * * * 54,361.00* 4110 0000 BOOKS 518.00 4301 0000 SUPPLIES 4,300.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 6,600.00 * * * * 4XXX TOTALS * * * * 11,918.00* 5513 0020 TELEPHONE 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 * * * * 5XXX TOTALS * * * * 1,100.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 8,553.00 * * * * 6XXX TOTALS * * * * 8,553.00* COST CENTER SUBTOTALS 2.33* 298,029.00* Á BUDR60R1 PAGE 162 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1252 ENG: WRITING CENTER ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 2.33 COST CENTER TOTAL BUDGET 298,029.00 Á BUDR60R1 PAGE 163 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1252 ENG: WRITING CENTER ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1111 0000 R.LEE INSTRUCTOR 1.00 C-25 12 * * 1111 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 D.DISTIN COMPUTER SUPPORT TECH 1.00 10YR 46-F 12 * * 2130 TOTAL * * 1.00* 01 2130 2256 M.PRESLEY DEPT LAB TCHN III ENG .33 43-B 4 03 2130 5248 0809 .17 * * 2130 TOTAL * * .33* * * 2XXX TOTAL * * 1.33* * * COST CENTER TOTAL * * 2.33* Á BUDR60R1 PAGE 164 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1300 HS: DIVISION OFFICE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 2.00 249,062.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 2.00 169,335.00 * * * * 1XXX TOTALS * * * * 4.00* 418,397.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 145,493.00 * * * * 2XXX TOTALS * * * * 3.00* 145,493.00* 3130 0000 STRS OTHER CERTIFICATED 29,797.00 3220 0000 PERS CLASSIFIED 14,125.00 3320 0000 OASDI - CLASSIFIED 9,020.00 3360 0000 MEDICARE - CLASSIFIED 2,109.00 3370 0000 MEDICARE- OTHER CERTIFICATED 5,237.00 3420 0000 HWB - CLASSIFIED 32,542.00 3430 0000 HWB OTHER CERTIFICATED 50,524.00 3520 0000 SUI - CLASSIFIED 436.00 3531 0000 SUI OTHER CERTIFICATED 1,083.00 3620 0000 WCI CLASSIFIED 1,454.00 3630 0000 WCI OTHER CERTIFICATED 3,611.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 1,062.00 * * * * 3XXX TOTALS * * * * 155,778.00* 4301 0000 SUPPLIES 3,557.00 4303 0000 DUPLICATING 1,422.00 4304 0000 PRINTING 350.00 * * * * 4XXX TOTALS * * * * 5,329.00* 5220 0000 MILEAGE EXPENSE 700.00 5513 0020 TELEPHONE 1,000.00 5820 0000 OTHER SERVICES 954.00 5880 0000 POSTAGE 2,517.00 * * * * 5XXX TOTALS * * * * 5,171.00* COST CENTER SUBTOTALS 7.00* 730,168.00* COST CENTER TOTAL FTE 7.00 COST CENTER TOTAL BUDGET 730,168.00 Á BUDR60R1 PAGE 165 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1300 HS: DIVISION OFFICE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 V.DOUGLAS NURS PRGM DIR 1.00 E-04 12 B.FREUND DIV DEAN 1.00 G-01 12 * * 1220 TOTAL * * 2.00* 01 1270 0000 M.AGUIRRE INSTRUCTOR .25 E-30 10 01 1110 1301 0000 .65 03 1270 5246 0000 .10 T.BERG INSTRUCTOR .25 B-21 10 01 1110 1301 0000 .50 03 1270 5246 0708 .25 A.BOBICH INSTRUCTOR .25 B-30 10 01 1110 1307 0000 .75 L.GAGLIARDI INSTRUCTOR .25 E-23 10 01 1110 1305 0000 .75 D.HILEMAN-FORD INSTRUCTOR .25 D-16 10 01 1110 1301 0000 .75 B.KISSEL INSTRUCTOR .25 C-19 10 01 1110 1309 0000 .75 J.KLICH INSTRUCTOR .13 B-08 5 01 1360 1308 0000 .38 T.NEIDERER INSTRUCTOR .25 C-20 10 01 1110 1306 0000 .75 .VACANCY-NAKANO INSTRUCTOR .13 B-08 5 01 1110 1308 0000 .38 * * 1270 TOTAL * * 2.01* * * 1XXX TOTAL * * 4.01* 01 2130 0000 A.ELLIOTT INTERMED CLERK II 1.00 36-F 12 S.NELSON SECRETARY II 1.00 15YR 40-F 12 M.PANOSSIAN INTERMED CLERK II 1.00 7YR 36-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 7.01* Á BUDR60R1 PAGE 166 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1301 HS: REGISTERED NURSING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.40 1,446,371.00 * * * * 1XXX TOTALS * * * * 17.40* 1,446,371.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 40,646.00 * * * * 2XXX TOTALS * * * * .92* 40,646.00* 3111 0000 STRS TEACHERS 149,818.00 3220 0000 PERS CLASSIFIED 3,946.00 3320 0000 OASDI - CLASSIFIED 2,520.00 3351 0000 MEDICARE- TEACHERS 27,199.00 3360 0000 MEDICARE - CLASSIFIED 589.00 3411 0000 HWB - TEACHERS 256,036.00 3420 0000 HWB - CLASSIFIED 15,284.00 3511 0000 SUI - TEACHERS 5,627.00 3520 0000 SUI - CLASSIFIED 121.00 3611 0000 WCI - TEACHERS 18,758.00 3620 0000 WCI CLASSIFIED 406.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 2,407.00 3811 0000 APPLE - TEACHERS 2,244.00 3820 0000 APPLE - CLASSIFIED 622.00 * * * * 3XXX TOTALS * * * * 485,577.00* 4301 0000 SUPPLIES 19,270.00 4301 0020 SUPPLIES 7,546.00 4303 0000 DUPLICATING 5,300.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 24,770.00* 7,546.00* 5220 0000 MILEAGE EXPENSE 4,750.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,950.00 5513 0020 TELEPHONE 3,200.00 5820 0000 OTHER SERVICES 500.00 * * * * 5XXX TOTALS * * * * 10,400.00* COST CENTER SUBTOTALS 18.32* 2,007,764.00* 7,546.00* COST CENTER TOTAL FTE 18.32 COST CENTER TOTAL BUDGET 2,015,310.00 Á BUDR60R1 PAGE 167 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1301 HS: REGISTERED NURSING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 M.AGUIRRE INSTRUCTOR .65 E-30 10 01 1270 1300 0000 .25 03 1270 5246 0000 .10 S.AUTELLI INSTRUCTOR 1.00 A-25 10 T.BERG INSTRUCTOR .50 B-21 10 01 1270 1300 0000 .25 03 1270 5246 0708 .25 K.CERVENKA INSTRUCTOR 1.00 D-27 10 C.DE LILLY INSTRUCTOR 1.00 A-19 10 L.HASSIJA INSTRUCTOR 1.00 B-33 10 D.HILEMAN-FORD INSTRUCTOR .75 D-16 10 01 1270 1300 0000 .25 M.HUFFMAN INSTRUCTOR 1.00 C-22 10 K.HYATT INSTRUCTOR 1.00 A-19 10 G.ILANO INSTRUCTOR 1.00 B-33 10 I.JORIF INSTRUCTOR 1.00 D-32 10 L.KETTLE INSTRUCTOR 1.00 B-26 10 C.MITTONGTARE INSTRUCTOR 1.00 A-21 10 J.MUYINGO INSTRUCTOR 1.00 A-15 10 D.NIELSEN INSTRUCTOR 1.00 C-24 10 J.O INSTRUCTOR .50 B-18 10 03 1270 5245 0000 .50 P.SMITH INSTRUCTOR 1.00 A-21 10 P.SOO HOO INSTRUCTOR 1.00 D-27 10 J.TSAO INSTRUCTOR 1.00 A-13 10 * * 1110 TOTAL * * 17.40* * * 1XXX TOTAL * * 17.40* 01 2130 0000 K.KLECKER DEPT LAB TECH III .92 40-C 5 40-D 6 .VACANCY-LAB INST RN DEPT LAB TECH III 40-B 10 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 18.32* Á BUDR60R1 PAGE 168 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.00 152,039.00 * * * * 1XXX TOTALS * * * * 2.00* 152,039.00* 3111 0000 STRS TEACHERS 17,705.00 3351 0000 MEDICARE- TEACHERS 3,246.00 3411 0000 HWB - TEACHERS 30,677.00 3511 0000 SUI - TEACHERS 671.00 3611 0000 WCI - TEACHERS 2,239.00 3811 0000 APPLE - TEACHERS 349.00 * * * * 3XXX TOTALS * * * * 54,887.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 1,550.00* 5220 0000 MILEAGE EXPENSE 600.00 5513 0020 TELEPHONE 100.00 * * * * 5XXX TOTALS * * * * 700.00* COST CENTER SUBTOTALS 2.00* 209,176.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 209,176.00 Á BUDR60R1 PAGE 169 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 C.CHRISTENSEN INSTRUCTOR 1.00 C-19 10 C.MORRISON INSTRUCTOR 1.00 A-16 10 * * 1110 TOTAL * * 2.00* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 170 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1303 HS: EMERGENCY MEDICAL TECHNICI ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 20,472.00 * * * * 2XXX TOTALS * * * * 20,472.00* 3111 0000 STRS TEACHERS 5,405.00 3312 0000 OASDI CLASS. INSTR. AIDES 1,576.00 3351 0000 MEDICARE- TEACHERS 1,218.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 368.00 3511 0000 SUI - TEACHERS 252.00 3512 0000 SUI CLASSIFIED INSTR AIDES 76.00 3611 0000 WCI - TEACHERS 840.00 3612 0000 WCI CLASSIF. INSTR. AIDES 254.00 3811 0000 APPLE - TEACHERS 693.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 953.00 * * * * 3XXX TOTALS * * * * 11,635.00* 4303 0000 DUPLICATING 175.00 4304 0000 PRINTING 25.00 * * * * 4XXX TOTALS * * * * 200.00* 5513 0020 TELEPHONE 50.00 * * * * 5XXX TOTALS * * * * 50.00* COST CENTER SUBTOTALS 32,357.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 32,357.00 Á BUDR60R1 PAGE 171 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1304 HS: NURSES AIDE PROGRAM ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 1,956.00 3130 0000 STRS OTHER CERTIFICATED 68.00 3351 0000 MEDICARE- TEACHERS 440.00 3511 0000 SUI - TEACHERS 91.00 3611 0000 WCI - TEACHERS 304.00 3811 0000 APPLE - TEACHERS 250.00 * * * * 3XXX TOTALS * * * * 3,109.00* 4303 0000 DUPLICATING 50.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 100.00* 5220 0000 MILEAGE EXPENSE 150.00 * * * * 5XXX TOTALS * * * * 150.00* COST CENTER SUBTOTALS 3,359.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,359.00 Á BUDR60R1 PAGE 172 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1305 HS: DENTAL ASSISTING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 151,612.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,087.00 * * * * 1XXX TOTALS * * * * 1.75* 152,699.00* 3111 0000 STRS TEACHERS 8,324.00 3130 0000 STRS OTHER CERTIFICATED 199.00 3351 0000 MEDICARE- TEACHERS 3,998.00 3370 0000 MEDICARE- OTHER CERTIFICATED 44.00 3411 0000 HWB - TEACHERS 13,433.00 3430 0000 HWB OTHER CERTIFICATED 45.00 3511 0000 SUI - TEACHERS 827.00 3531 0000 SUI OTHER CERTIFICATED 10.00 3611 0000 WCI - TEACHERS 2,757.00 3630 0000 WCI OTHER CERTIFICATED 30.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,765.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 43.00 3811 0000 APPLE - TEACHERS 441.00 3830 0000 APPLE -OTHER CERTIFICATED 23.00 * * * * 3XXX TOTALS * * * * 33,939.00* 4301 0000 SUPPLIES 8,400.00 4301 0020 SUPPLIES 9,939.00 4303 0000 DUPLICATING 800.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 9,300.00* 9,939.00* 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5820 0000 OTHER SERVICES 460.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 2,060.00* COST CENTER SUBTOTALS 1.75* 197,998.00* 9,939.00* COST CENTER TOTAL FTE 1.75 COST CENTER TOTAL BUDGET 207,937.00 Á BUDR60R1 PAGE 173 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1305 HS: DENTAL ASSISTING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 L.GAGLIARDI INSTRUCTOR .75 E-23 10 01 1270 1300 0000 .25 S.SCHMIDT INSTRUCTOR 1.00 B-21 10 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* * * COST CENTER TOTAL * * 1.75* Á BUDR60R1 PAGE 174 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1306 HS: DENTAL HYGIENE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 136,877.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 30,000.00 * * * * 1XXX TOTALS * * * * 1.75* 166,877.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 31,001.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,847.00 * * * * 2XXX TOTALS * * * * .92* 34,848.00* 3111 0000 STRS TEACHERS 23,742.00 3130 0000 STRS OTHER CERTIFICATED 643.00 3220 0000 PERS CLASSIFIED 3,009.00 3320 0000 OASDI - CLASSIFIED 1,922.00 3351 0000 MEDICARE- TEACHERS 4,716.00 3360 0000 MEDICARE - CLASSIFIED 529.00 3370 0000 MEDICARE- OTHER CERTIFICATED 145.00 3411 0000 HWB - TEACHERS 39,539.00 3420 0000 HWB - CLASSIFIED 1,845.00 3511 0000 SUI - TEACHERS 975.00 3520 0000 SUI - CLASSIFIED 110.00 3531 0000 SUI OTHER CERTIFICATED 30.00 3611 0000 WCI - TEACHERS 3,252.00 3620 0000 WCI CLASSIFIED 365.00 3630 0000 WCI OTHER CERTIFICATED 100.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,426.00 3811 0000 APPLE - TEACHERS 1,488.00 3820 0000 APPLE - CLASSIFIED 208.00 3830 0000 APPLE -OTHER CERTIFICATED 1,002.00 * * * * 3XXX TOTALS * * * * 88,046.00* 4301 0000 SUPPLIES 24,000.00 4301 0020 SUPPLIES 13,702.00 4303 0000 DUPLICATING 1,450.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 25,650.00* 13,702.00* 5220 0000 MILEAGE EXPENSE 350.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 600.00 5513 0020 TELEPHONE 1,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5820 0000 OTHER SERVICES 1,750.00 5880 0000 POSTAGE 225.00 * * * * 5XXX TOTALS * * * * 5,125.00* Á BUDR60R1 PAGE 175 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1306 HS: DENTAL HYGIENE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 2.67* 320,546.00* 13,702.00* COST CENTER TOTAL FTE 2.67 COST CENTER TOTAL BUDGET 334,248.00 Á BUDR60R1 PAGE 176 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1306 HS: DENTAL HYGIENE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 B.LEGG INSTRUCTOR 1.00 C-14 10 T.NEIDERER INSTRUCTOR .75 C-20 10 01 1270 1300 0000 .25 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* 01 2130 0000 S.WLASIKUK DNTL CLINIC CLER ASST .92 32-B 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 2.67* Á BUDR60R1 PAGE 177 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 158,018.00 * * * * 1XXX TOTALS * * * * 1.75* 158,018.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .83 38,689.00 * * * * 2XXX TOTALS * * * * .83* 38,689.00* 3111 0000 STRS TEACHERS 18,365.00 3220 0000 PERS CLASSIFIED 3,756.00 3320 0000 OASDI - CLASSIFIED 2,399.00 3351 0000 MEDICARE- TEACHERS 3,312.00 3360 0000 MEDICARE - CLASSIFIED 560.00 3411 0000 HWB - TEACHERS 13,240.00 3420 0000 HWB - CLASSIFIED 15,302.00 3511 0000 SUI - TEACHERS 685.00 3520 0000 SUI - CLASSIFIED 116.00 3611 0000 WCI - TEACHERS 2,284.00 3620 0000 WCI CLASSIFIED 419.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,669.00 3811 0000 APPLE - TEACHERS 217.00 * * * * 3XXX TOTALS * * * * 65,324.00* 4301 0000 SUPPLIES 15,000.00 4301 0020 SUPPLIES 8,832.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 16,200.00* 8,832.00* 5220 0000 MILEAGE EXPENSE 100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 600.00 5820 0000 OTHER SERVICES 110.00 5880 0000 POSTAGE 130.00 * * * * 5XXX TOTALS * * * * 1,640.00* COST CENTER SUBTOTALS 2.58* 279,871.00* 8,832.00* COST CENTER TOTAL FTE 2.58 COST CENTER TOTAL BUDGET 288,703.00 Á BUDR60R1 PAGE 178 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 A.BOBICH INSTRUCTOR .75 B-30 10 01 1270 1300 0000 .25 J.MATTES INSTRUCTOR 1.00 B-33 10 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* 01 2130 0000 S.SUTTON DEPT LAB AIDE .83 7YR 36-F 10 * * 2130 TOTAL * * .83* * * 2XXX TOTAL * * .83* * * COST CENTER TOTAL * * 2.58* Á BUDR60R1 PAGE 179 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1308 HS: MEDICAL ASSISTING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .38 24,664.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT .38 24,664.00 * * * * 1XXX TOTALS * * * * .76* 49,328.00* 3111 0000 STRS TEACHERS 4,065.00 3351 0000 MEDICARE- TEACHERS 763.00 3411 0000 HWB - TEACHERS 11,504.00 3511 0000 SUI - TEACHERS 157.00 3611 0000 WCI - TEACHERS 526.00 3811 0000 APPLE - TEACHERS 125.00 * * * * 3XXX TOTALS * * * * 17,140.00* 4301 0000 SUPPLIES 1,500.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 2,150.00* 5220 0000 MILEAGE EXPENSE 150.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 50.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 150.00 5820 0000 OTHER SERVICES 1,250.00 5880 0000 POSTAGE 165.00 * * * * 5XXX TOTALS * * * * 2,165.00* COST CENTER SUBTOTALS .76* 70,783.00* COST CENTER TOTAL FTE .76 COST CENTER TOTAL BUDGET 70,783.00 Á BUDR60R1 PAGE 180 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1308 HS: MEDICAL ASSISTING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 .VACANCY-NAKANO INSTRUCTOR .38 B-08 5 01 1270 1300 0000 .13 * * 1110 TOTAL * * .38* 01 1360 0000 J.KLICH INSTRUCTOR .38 B-08 5 01 1270 1300 0000 .13 * * 1360 TOTAL * * .38* * * 1XXX TOTAL * * .76* * * COST CENTER TOTAL * * .76* Á BUDR60R1 PAGE 181 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 121,503.00 * * * * 1XXX TOTALS * * * * 1.75* 121,503.00* 3111 0000 STRS TEACHERS 14,684.00 3351 0000 MEDICARE- TEACHERS 2,721.00 3411 0000 HWB - TEACHERS 16,424.00 3511 0000 SUI - TEACHERS 563.00 3611 0000 WCI - TEACHERS 1,876.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,057.00 3811 0000 APPLE - TEACHERS 363.00 * * * * 3XXX TOTALS * * * * 40,688.00* 4301 0000 SUPPLIES 3,000.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 3,900.00* 5220 0000 MILEAGE EXPENSE 1,300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5820 0000 OTHER SERVICES 1,525.00 5880 0000 POSTAGE 175.00 * * * * 5XXX TOTALS * * * * 4,900.00* COST CENTER SUBTOTALS 1.75* 170,991.00* COST CENTER TOTAL FTE 1.75 COST CENTER TOTAL BUDGET 170,991.00 Á BUDR60R1 PAGE 182 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 B.KISSEL INSTRUCTOR .75 C-19 10 01 1270 1300 0000 .25 H.SOLIDAY INSTRUCTOR 1.00 B-06 10 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* * * COST CENTER TOTAL * * 1.75* Á BUDR60R1 PAGE 183 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1310 HS: NUTRITION ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3351 0000 MEDICARE- TEACHERS 696.00 3511 0000 SUI - TEACHERS 144.00 3611 0000 WCI - TEACHERS 480.00 3811 0000 APPLE - TEACHERS 396.00 * * * * 3XXX TOTALS * * * * 1,716.00* 4301 0000 SUPPLIES 305.00 4303 0000 DUPLICATING 105.00 * * * * 4XXX TOTALS * * * * 410.00* COST CENTER SUBTOTALS 2,126.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,126.00 Á BUDR60R1 PAGE 184 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1350 LANG: DIVISION OFFICE ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 135,837.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .70 64,455.00 1420 0000 STIPENDS 3,600.00 * * * * 1XXX TOTALS * * * * 1.70* 203,892.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 53,745.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 1.00* 54,745.00* 3130 0000 STRS OTHER CERTIFICATED 16,524.00 3220 0000 PERS CLASSIFIED 9,019.00 3320 0000 OASDI - CLASSIFIED 5,759.00 3360 0000 MEDICARE - CLASSIFIED 1,361.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,904.00 3420 0000 HWB - CLASSIFIED 15,338.00 3430 0000 HWB OTHER CERTIFICATED 27,392.00 3520 0000 SUI - CLASSIFIED 281.00 3531 0000 SUI OTHER CERTIFICATED 600.00 3620 0000 WCI CLASSIFIED 938.00 3630 0000 WCI OTHER CERTIFICATED 2,002.00 3720 0000 OTHER BENES CILB CLASSIFIED 3,966.00 3820 0000 APPLE - CLASSIFIED 38.00 * * * * 3XXX TOTALS * * * * 86,122.00* 4301 0000 SUPPLIES 1,250.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 2,000.00* 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 700.00* COST CENTER SUBTOTALS 2.70* 347,459.00* COST CENTER TOTAL FTE 2.70 COST CENTER TOTAL BUDGET 347,459.00 Á BUDR60R1 PAGE 185 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1350 LANG: DIVISION OFFICE ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 T.YOUNG DIV DEAN 1.00 H-02 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 V.HERINGER INSTRUCTOR .33 D-26 10 01 1110 1352 0000 .67 B.LEON INSTRUCTOR .17 E-23 5 01 1110 1351 0000 .34 01 1110 1351 0000 .50 D.MEIER INSTRUCTOR .20 D-28 10 01 1110 1351 0000 .80 * * 1270 TOTAL * * .70* * * 1XXX TOTAL * * 1.70* 01 2130 0000 K.LUCHSINGER SECRETARY II 1.00 15YR 40-F 12 .VACANCY-SULLIVAN INTERMED CLERK II 36-C 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.70* Á BUDR60R1 PAGE 186 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1351 LANG: LANGUAGES ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 16.47 1,488,850.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.38 98,975.00 * * * * 1XXX TOTALS * * * * 17.85* 1,587,825.00* 3111 0000 STRS TEACHERS 187,542.00 3351 0000 MEDICARE- TEACHERS 35,195.00 3411 0000 HWB - TEACHERS 229,113.00 3511 0000 SUI - TEACHERS 7,281.00 3611 0000 WCI - TEACHERS 24,272.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 9,628.00 3811 0000 APPLE - TEACHERS 5,775.00 * * * * 3XXX TOTALS * * * * 498,806.00* 4303 0000 DUPLICATING 6,780.00 * * * * 4XXX TOTALS * * * * 6,780.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 35.00 5513 0020 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 220.00 * * * * 5XXX TOTALS * * * * 1,255.00* COST CENTER SUBTOTALS 17.85* 2,094,666.00* COST CENTER TOTAL FTE 17.85 COST CENTER TOTAL BUDGET 2,094,666.00 Á BUDR60R1 PAGE 187 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1351 LANG: LANGUAGES ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 P.ARA INSTRUCTOR 1.00 D-26 10 R.D'AMICO INSTRUCTOR 1.00 E-22 10 O.GONZALEZ INSTRUCTOR 1.00 A-21 10 R.HIRAI INSTRUCTOR 1.00 E-24 10 B.LEON INSTRUCTOR .34 E-23 5 01 1270 1350 0000 .17 B.LEON INSTRUCTOR .50 E-23 5 01 1270 1350 0000 .17 K.MAGLOE INSTRUCTOR .33 D-15 10 01 1110 1352 0000 .67 N.MARTIN INSTRUCTOR 1.00 E-33 10 S.MAY INSTRUCTOR .50 E-20 5 01 1180 1351 0000 .38 01 1110 4305 0000 .13 L.MC DONALD INSTRUCTOR 1.00 D-22 10 D.MEIER INSTRUCTOR .80 D-28 10 01 1270 1350 0000 .20 M.PEDRINI INSTRUCTOR 1.00 D-11 10 M.PROANO-GOMEZ INSTRUCTOR 1.00 E-21 10 M.SUMITOMO INSTRUCTOR 1.00 E-14 10 Y.TAKATA INSTRUCTOR 1.00 E-20 10 C.VALLEJO INSTRUCTOR 1.00 D-26 10 C.WEI INSTRUCTOR 1.00 E-25 10 X.WU INSTRUCTOR 1.00 E-17 10 E.WU INSTRUCTOR 1.00 D-16 10 * * 1110 TOTAL * * 16.47* 01 1180 0000 J.GARSON INSTRUCTOR 1.00 D-18 10 S.MAY INSTRUCTOR .38 E-20 5 01 1110 1351 0000 .50 01 1110 4305 0000 .13 * * 1180 TOTAL * * 1.38* * * 1XXX TOTAL * * 17.85* * * COST CENTER TOTAL * * 17.85* Á BUDR60R1 PAGE 188 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 20.00 1,630,021.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS .50 31,390.00 1420 0000 STIPENDS 1,500.00 * * * * 1XXX TOTALS * * * * 20.50* 1,662,911.00* 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 307.00 * * * * 2XXX TOTALS * * * * 307.00* 3111 0000 STRS TEACHERS 196,463.00 3320 0000 OASDI - CLASSIFIED 19.00 3351 0000 MEDICARE- TEACHERS 36,597.00 3360 0000 MEDICARE - CLASSIFIED 5.00 3411 0000 HWB - TEACHERS 274,351.00 3511 0000 SUI - TEACHERS 7,571.00 3520 0000 SUI - CLASSIFIED 1.00 3611 0000 WCI - TEACHERS 25,239.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 7,325.00 3811 0000 APPLE - TEACHERS 5,346.00 * * * * 3XXX TOTALS * * * * 552,917.00* 4301 0000 SUPPLIES 400.00 4303 0000 DUPLICATING 4,000.00 * * * * 4XXX TOTALS * * * * 4,400.00* 5513 0020 TELEPHONE 600.00 * * * * 5XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 20.50* 2,221,135.00* COST CENTER TOTAL FTE 20.50 COST CENTER TOTAL BUDGET 2,221,135.00 Á BUDR60R1 PAGE 189 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 A.BOJARCZAK INSTRUCTOR 1.00 A-23 10 K.CARLISI INSTRUCTOR 1.00 C-26 10 M.CROOK INSTRUCTOR 1.00 A-15 10 C.CURTIS INSTRUCTOR 1.00 D-21 10 V.DE CARVALHO INSTRUCTOR 1.00 D-24 10 R.FRANK INSTRUCTOR 1.00 E-23 10 V.HERINGER INSTRUCTOR .67 D-26 10 01 1270 1350 0000 .33 G.HORTON INSTRUCTOR .67 A-20 10 01 1110 1251 0000 .33 C.JOHNSON INSTRUCTOR .50 D-16 5 01 1180 1352 0000 .50 B.KLEIN INSTRUCTOR .50 E-26 5 01 1270 5201 2751 .50 P.KOUBEK INSTRUCTOR 1.00 B-15 10 K.MAGLOE INSTRUCTOR .67 D-15 10 01 1110 1351 0000 .33 A.MC GAHARN INSTRUCTOR 1.00 A-09 10 M.MC QUEEN INSTRUCTOR .33 A-23 10 01 1110 1251 0000 .67 M.MICHELSON INSTRUCTOR 1.00 A-07 10 S.PELL INSTRUCTOR 1.00 D-18 10 L.PERSAUD INSTRUCTOR 1.00 E-28 10 C.POTTER INSTRUCTOR 1.00 A-17 10 L.REINHARTSEN INSTRUCTOR .67 D-33 10 01 1270 1250 0000 .10 01 1110 1251 0000 .23 S.ROSE INSTRUCTOR 1.00 C-16 10 N.RUTZEN INSTRUCTOR 1.00 A-10 10 C.SALAZAR INSTRUCTOR 1.00 A-10 10 D.SAVAS INSTRUCTOR 1.00 E-30 10 * * 1110 TOTAL * * 20.01* 01 1180 0000 C.JOHNSON INSTRUCTOR .50 D-16 5 01 1110 1352 0000 .50 * * 1180 TOTAL * * .50* * * 1XXX TOTAL * * 20.51* * * COST CENTER TOTAL * * 20.51* Á BUDR60R1 PAGE 190 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1400 LIB: SHATFORD LIBRARY ‚ COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1210 0000 NONINSTRCTNL CONTRACT OVERLOAD 47,276.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 132,801.00 1230 0000 NONINSTRUCTIONAL - OTHER 6.00 581,589.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 47,276.00 1280 0000 SABBATICAL LEAVE - NONINSTRUCT 1.00 69,058.00 * * * * 1XXX TOTALS * * * * 8.00* 878,000.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 9.00 448,192.00 2311 0000 STUDENT WORKERS 19,073.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 20,000.00 * * * * 2XXX TOTALS * * * * 9.00* 487,265.00* 3130 0000 STRS OTHER CERTIFICATED 71,576.00 3220 0000 PERS CLASSIFIED 43,514.00 3230 0000 PERS OTHER CERTIFICATED 8,415.00 3320 0000 OASDI - CLASSIFIED 27,787.00 3330 0000 OASDI OTHER CERTIFICATED 5,534.00 3360 0000 MEDICARE - CLASSIFIED 6,788.00 3370 0000 MEDICARE- OTHER CERTIFICATED 12,731.00 3420 0000 HWB - CLASSIFIED 132,544.00 3430 0000 HWB OTHER CERTIFICATED 109,297.00 3520 0000 SUI - CLASSIFIED 1,404.00 3531 0000 SUI OTHER CERTIFICATED 2,634.00 3620 0000 WCI CLASSIFIED 4,872.00 3630 0000 WCI OTHER CERTIFICATED 8,780.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 4,769.00 3811 0000 APPLE - TEACHERS 390.00 3820 0000 APPLE - CLASSIFIED 2,984.00 3830 0000 APPLE -OTHER CERTIFICATED 1,829.00 * * * * 3XXX TOTALS * * * * 445,848.00* 4301 0000 SUPPLIES 17,200.00 4303 0000 DUPLICATING 2,185.00 4304 0000 PRINTING 1,142.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 12,000.00 * * * * 4XXX TOTALS * * * * 32,527.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 379.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 150.00 5513 0020 TELEPHONE 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 350.00 5820 0000 OTHER SERVICES 76,658.00 Á BUDR60R1 PAGE 191 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1400 LIB: SHATFORD LIBRARY ‚ COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5880 0000 POSTAGE 3,000.00 * * * * 5XXX TOTALS * * * * 82,737.00* 6310 0000 LIBRARY BOOKS 52,000.00 6310 0020 LIBRARY BOOKS 89,098.00 * * * * 6XXX TOTALS * * * * 52,000.00* 89,098.00* COST CENTER SUBTOTALS 17.00* 1,978,377.00* 89,098.00* COST CENTER TOTAL FTE 17.00 COST CENTER TOTAL BUDGET 2,067,475.00 Á BUDR60R1 PAGE 192 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1400 LIB: SHATFORD LIBRARY ‚ COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 M.LAUN DIV DEAN 1.00 E-11 12 * * 1220 TOTAL * * 1.00* 01 1230 0000 K.GOGUEN LIBRARIAN II 1.00 C-20 11 D.HALEY LIBRARIAN II 1.00 D-28 11 E.HANSON LIBRARIAN II 1.00 D-08 11 D.MITOMA LIBRARIAN III 1.00 D-33 11 J.OHYE LIBRARIAN II 1.00 B-22 11 D.POTTER LIBRARIAN III 1.00 D-27 12 * * 1230 TOTAL * * 6.00* 01 1280 0000 L.TIRAPELLE LIBRARIAN II 1.00 D-16 11 * * 1280 TOTAL * * 1.00* * * 1XXX TOTAL * * 8.00* 01 2130 0000 R.BANH LIBRARY TCN III 1.00 20YR 38-F 12 J.BURTON LIBRARY TCN II 1.00 35-B 12 J.COOPER SECRETARY II 1.00 25YR 40-F 12 C.COOPER LIBRARY TCN IV 1.00 25YR 40-F 12 M.HAKOPYAN LIBRARY TCN III 1.00 38-F 12 J.HORA LIBRARY TCN II 1.00 10YR 35-F 12 D.LOPEZ LIBRARY TCN I 1.00 32-E 10 32-F 2 J.OHANESIAN LIBRARY TCN IV 1.00 40-F 12 D.SMITH LIBRARY TCN III 1.00 25YR 38-F 12 * * 2130 TOTAL * * 9.00* * * 2XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 17.00* Á BUDR60R1 PAGE 193 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1401 LIB: LIBRARY SCIENCE ‚ COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 2,015.00 3351 0000 MEDICARE- TEACHERS 428.00 3411 0000 HWB - TEACHERS 166.00 3511 0000 SUI - TEACHERS 88.00 3611 0000 WCI - TEACHERS 295.00 3811 0000 APPLE - TEACHERS 191.00 * * * * 3XXX TOTALS * * * * 3,183.00* COST CENTER SUBTOTALS 3,183.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,183.00 Á BUDR60R1 PAGE 194 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1450 MATH: DIVISION OFFICE ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 132,490.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.22 111,501.00 1420 0000 STIPENDS 3,507.00 * * * * 1XXX TOTALS * * * * 2.22* 247,498.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 100,171.00 * * * * 2XXX TOTALS * * * * 2.00* 100,171.00* 3130 0000 STRS OTHER CERTIFICATED 20,502.00 3220 0000 PERS CLASSIFIED 9,725.00 3320 0000 OASDI - CLASSIFIED 6,210.00 3360 0000 MEDICARE - CLASSIFIED 1,452.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,622.00 3420 0000 HWB - CLASSIFIED 28,001.00 3430 0000 HWB OTHER CERTIFICATED 32,149.00 3520 0000 SUI - CLASSIFIED 300.00 3531 0000 SUI OTHER CERTIFICATED 749.00 3620 0000 WCI CLASSIFIED 1,001.00 3630 0000 WCI OTHER CERTIFICATED 2,497.00 3811 0000 APPLE - TEACHERS 47.00 * * * * 3XXX TOTALS * * * * 106,255.00* 4301 0000 SUPPLIES 2,500.00 4303 0000 DUPLICATING 300.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 2,900.00* 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 300.00 5880 0000 POSTAGE 237.00 * * * * 5XXX TOTALS * * * * 937.00* COST CENTER SUBTOTALS 4.22* 457,761.00* COST CENTER TOTAL FTE 4.22 COST CENTER TOTAL BUDGET 457,761.00 Á BUDR60R1 PAGE 195 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1450 MATH: DIVISION OFFICE ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 C.MAIN DIV DEAN 1.00 G-01 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 D.GALLUP INSTRUCTOR .50 D-25 10 01 1110 1451 0000 .50 Y.YAMATO INSTRUCTOR .72 B-33 10 01 1110 1451 0000 .28 * * 1270 TOTAL * * 1.22* * * 1XXX TOTAL * * 2.22* 01 2130 0000 M.ARREOLA INTERMED CLERK II 1.00 7YR 36-F 12 L.MAYO SECRETARY II 1.00 15YR 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.22* Á BUDR60R1 PAGE 196 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1451 MATH: MATHEMATICS ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 36.11 2,959,780.00 * * * * 1XXX TOTALS * * * * 36.11* 2,959,780.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.54 74,129.00 2311 0000 STUDENT WORKERS 17,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 2,000.00 * * * * 2XXX TOTALS * * * * 1.54* 93,129.00* 3111 0000 STRS TEACHERS 339,962.00 3211 0000 PERS TEACHERS 1,050.00 3220 0000 PERS CLASSIFIED 7,198.00 3311 0000 OASDI - TEACHERS 690.00 3312 0000 OASDI CLASS. INSTR. AIDES 124.00 3320 0000 OASDI - CLASSIFIED 4,595.00 3351 0000 MEDICARE- TEACHERS 64,300.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 29.00 3360 0000 MEDICARE - CLASSIFIED 1,074.00 3411 0000 HWB - TEACHERS 477,407.00 3420 0000 HWB - CLASSIFIED 30,543.00 3511 0000 SUI - TEACHERS 13,303.00 3512 0000 SUI CLASSIFIED INSTR AIDES 6.00 3520 0000 SUI - CLASSIFIED 222.00 3611 0000 WCI - TEACHERS 44,345.00 3612 0000 WCI CLASSIF. INSTR. AIDES 20.00 3620 0000 WCI CLASSIFIED 911.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 16,786.00 3811 0000 APPLE - TEACHERS 11,765.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 75.00 * * * * 3XXX TOTALS * * * * 1,014,405.00* 4301 0000 SUPPLIES 7,800.00 4302 0000 SOFTWARE-SINGLE USER 3,000.00 4303 0000 DUPLICATING 12,280.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 23,180.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 455.00 5513 0020 TELEPHONE 5,500.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 2,500.00 5820 0000 OTHER SERVICES 4,678.00 * * * * 5XXX TOTALS * * * * 13,133.00* Á BUDR60R1 PAGE 197 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1451 MATH: MATHEMATICS ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 37.65* 4,103,627.00* COST CENTER TOTAL FTE 37.65 COST CENTER TOTAL BUDGET 4,103,627.00 Á BUDR60R1 PAGE 198 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1451 MATH: MATHEMATICS ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 G.ANDREASYAN INSTRUCTOR 1.00 E-21 10 S.BOBER INSTRUCTOR 1.00 C-11 10 E.CANNIS INSTRUCTOR 1.00 C-06 10 L.CHAFFEE INSTRUCTOR 1.00 E-10 10 Y.CHANG-HOU INSTRUCTOR 1.00 E-22 10 J.CHO INSTRUCTOR 1.00 D-14 10 A.DAVIS INSTRUCTOR .33 C-14 10 03 1270 5242 0000 .67 J.ENCINAS INSTRUCTOR 1.00 D-14 10 A.ESTRADA-CEBALLOS INSTRUCTOR 1.00 C-13 10 M.FACCUSEH INSTRUCTOR 1.00 C-13 10 D.GALLUP INSTRUCTOR .50 D-25 10 01 1270 1450 0000 .50 M.HENES INSTRUCTOR 1.00 A-07 10 L.HINTZMAN INSTRUCTOR 1.00 B-15 10 C.HOGUE INSTRUCTOR 1.00 B-27 10 M.INGRAM INSTRUCTOR 1.00 C-21 10 H.KASFY INSTRUCTOR 1.00 C-16 10 F.KEENE INSTRUCTOR 1.00 E-26 10 X.LENG INSTRUCTOR 1.00 E-20 10 L.MC CLENDON INSTRUCTOR 1.00 B-12 10 P.MICHEL INSTRUCTOR 1.00 E-17 10 S.NEWMAN-GOMEZ INSTRUCTOR 1.00 D-18 10 D.NORDSTROM INSTRUCTOR 1.00 D-22 10 K.OBERLANDER INSTRUCTOR 1.00 E-33 10 P.PEACH INSTRUCTOR 1.00 B-33 10 J.SCHUBERT INSTRUCTOR 1.00 D-25 10 J.SEPIKAS INSTRUCTOR 1.00 D-23 10 A.SHAMAM INSTRUCTOR 1.00 E-14 10 M.SHAROBIEM INSTRUCTOR 1.00 A-07 10 J.SOCRATES INSTRUCTOR 1.00 E-22 10 C.STARBIRD INSTRUCTOR 1.00 B-11 10 C.STRINDEN INSTRUCTOR 1.00 A-24 10 S.TALAOC INSTRUCTOR 1.00 C-06 10 M.UYEKAWA INSTRUCTOR 1.00 B-24 10 J.VALENTINE INSTRUCTOR 1.00 A-07 10 E.WEYDAHL INSTRUCTOR 1.00 D-10 10 Y.YAMATO INSTRUCTOR .28 B-33 10 01 1270 1450 0000 .72 R.YANG INSTRUCTOR 1.00 E-15 10 N.YEGANOV INSTRUCTOR 1.00 D-22 10 * * 1110 TOTAL * * 36.11* * * 1XXX TOTAL * * 36.11* Á BUDR60R1 PAGE 199 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1451 MATH: MATHEMATICS ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 M.CHENG DEPT LAB TCN II MATH .92 10YR 38-F 11 L.TRIPODES DEPT LAB TCN I MATH .63 36-F 10 * * 2130 TOTAL * * 1.55* * * 2XXX TOTAL * * 1.55* * * COST CENTER TOTAL * * 37.66* Á BUDR60R1 PAGE 200 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1500 NS: DIVISION OFFICE ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 130,787.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.55 169,901.00 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 2.55* 301,688.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 175,187.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,250.00 * * * * 2XXX TOTALS * * * * 3.00* 180,437.00* 3130 0000 STRS OTHER CERTIFICATED 24,806.00 3220 0000 PERS CLASSIFIED 17,008.00 3320 0000 OASDI - CLASSIFIED 10,861.00 3360 0000 MEDICARE - CLASSIFIED 2,616.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,359.00 3420 0000 HWB - CLASSIFIED 43,339.00 3430 0000 HWB OTHER CERTIFICATED 33,922.00 3520 0000 SUI - CLASSIFIED 541.00 3531 0000 SUI OTHER CERTIFICATED 902.00 3620 0000 WCI CLASSIFIED 1,804.00 3630 0000 WCI OTHER CERTIFICATED 3,006.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 903.00 3820 0000 APPLE - CLASSIFIED 197.00 * * * * 3XXX TOTALS * * * * 144,264.00* 4303 0000 DUPLICATING 1,233.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 1,333.00* 5513 0020 TELEPHONE 1,200.00 5880 0000 POSTAGE 366.00 * * * * 5XXX TOTALS * * * * 1,566.00* COST CENTER SUBTOTALS 5.55* 629,288.00* COST CENTER TOTAL FTE 5.55 COST CENTER TOTAL BUDGET 629,288.00 Á BUDR60R1 PAGE 201 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1500 NS: DIVISION OFFICE ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 D.DOUGLASS INSTRUCTOR 1.00 M-04-D 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.BOWER INSTRUCTOR .12 E-18 10 01 1110 1501 0000 .88 E.CHOATE-CIETTI INSTRUCTOR .12 E-17 10 01 1110 1501 0000 .88 M.HOUSE INSTRUCTOR .12 E-18 10 01 1110 1502 0000 .88 K.HUBER INSTRUCTOR .12 D-25 10 01 1110 1502 0000 .88 P.JARRELL INSTRUCTOR .12 E-22 10 01 1110 1501 0000 .88 W.JOHNSTON INSTRUCTOR .83 E-33 12 03 1270 5118 0000 .17 J.SHI INSTRUCTOR .12 E-22 10 01 1110 1502 0000 .88 * * 1270 TOTAL * * 1.55* * * 1XXX TOTAL * * 2.55* 01 2130 0000 M.JOHNSON COMPUTER SUPPORT TECH 1.00 7YR 54-F 12 M.PALACIOS INTERMED CLERK II 1.00 36-F 12 G.WATTERSON SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 5.55* Á BUDR60R1 PAGE 202 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1501 NS: BIOLOGICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.64 1,450,754.00 * * * * 1XXX TOTALS * * * * 17.64* 1,450,754.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.17 117,161.00 2311 0000 STUDENT WORKERS 5,521.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,979.00 * * * * 2XXX TOTALS * * * * 2.17* 125,661.00* 3111 0000 STRS TEACHERS 173,186.00 3220 0000 PERS CLASSIFIED 11,375.00 3320 0000 OASDI - CLASSIFIED 7,236.00 3351 0000 MEDICARE- TEACHERS 32,212.00 3360 0000 MEDICARE - CLASSIFIED 1,742.00 3411 0000 HWB - TEACHERS 255,064.00 3420 0000 HWB - CLASSIFIED 40,714.00 3511 0000 SUI - TEACHERS 6,664.00 3520 0000 SUI - CLASSIFIED 360.00 3611 0000 WCI - TEACHERS 22,215.00 3620 0000 WCI CLASSIFIED 1,256.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 8,294.00 3811 0000 APPLE - TEACHERS 4,587.00 3820 0000 APPLE - CLASSIFIED 112.00 * * * * 3XXX TOTALS * * * * 565,017.00* 4301 0000 SUPPLIES 41,066.00 4301 0020 SUPPLIES 12,555.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 8,974.00 4304 0000 PRINTING 105.00 * * * * 4XXX TOTALS * * * * 50,645.00* 12,555.00* 5220 0000 MILEAGE EXPENSE 186.00 5250 0000 STUDENT TRAVEL EXPENSE 2,157.00 5513 0020 TELEPHONE 1,900.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,850.00 * * * * 5XXX TOTALS * * * * 6,093.00* COST CENTER SUBTOTALS 19.81* 2,198,170.00* 12,555.00* COST CENTER TOTAL FTE 19.81 Á BUDR60R1 PAGE 203 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1501 NS: BIOLOGICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 2,210,725.00 Á BUDR60R1 PAGE 204 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1501 NS: BIOLOGICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 K.AEBI-RODRIGUEZ INSTRUCTOR 1.00 A-08 10 T.BORMAN INSTRUCTOR 1.00 E-19 10 S.BOWER INSTRUCTOR .88 E-18 10 01 1270 1500 0000 .12 C.BURRES-JONES INSTRUCTOR 1.00 C-16 10 E.CATANESE INSTRUCTOR 1.00 A-12 10 D.CHAMMAS INSTRUCTOR 1.00 A-16 10 C.CHEN INSTRUCTOR 1.00 E-15 10 B.CHESS INSTRUCTOR 1.00 D-19 10 E.CHOATE-CIETTI INSTRUCTOR .88 E-17 10 01 1270 1500 0000 .12 J.CONNER INSTRUCTOR 1.00 E-22 10 R.DI FIORI INSTRUCTOR 1.00 B-16 10 J.EDWARDS INSTRUCTOR 1.00 E-11 10 P.EVERSOLE-CIRE INSTRUCTOR 1.00 E-15 10 D.FOLSOM INSTRUCTOR 1.00 E-18 10 V.FOSTER INSTRUCTOR 1.00 E-10 10 P.JARRELL INSTRUCTOR .88 E-22 10 01 1270 1500 0000 .12 T.TRENDLER INSTRUCTOR 1.00 D-16 10 S.VALENTINE INSTRUCTOR 1.00 A-08 10 01 2130 1501 0000 .17 * * 1110 TOTAL * * 17.64* * * 1XXX TOTAL * * 17.64* 01 2130 0000 G.ABRAHAM DEPT LAB TCN III BIO 1.00 15YR 40-F 12 M.TIMMER DEPT LAB TCN III MCB 1.00 20YR 40-F 12 .VACANCY-VALENTINE DEPT LAB TCN III BIO 40-B 10 S.VALENTINE DEPT LAB TCN III BIO .17 40-F 2 01 1110 1501 0000 1.00 * * 2130 TOTAL * * 2.17* * * 2XXX TOTAL * * 2.17* * * COST CENTER TOTAL * * 19.81* Á BUDR60R1 PAGE 205 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1502 NS: PHYSICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.64 1,596,503.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.00 68,546.00 * * * * 1XXX TOTALS * * * * 18.64* 1,665,049.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.03 149,779.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 1,092.00 2311 0000 STUDENT WORKERS 15,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 4,205.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 10,933.00 * * * * 2XXX TOTALS * * * * 3.03* 181,009.00* 3111 0000 STRS TEACHERS 194,288.00 3220 0000 PERS CLASSIFIED 14,542.00 3312 0000 OASDI CLASS. INSTR. AIDES 677.00 3320 0000 OASDI - CLASSIFIED 9,354.00 3351 0000 MEDICARE- TEACHERS 35,844.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 158.00 3360 0000 MEDICARE - CLASSIFIED 2,248.00 3411 0000 HWB - TEACHERS 230,558.00 3420 0000 HWB - CLASSIFIED 46,355.00 3511 0000 SUI - TEACHERS 7,416.00 3512 0000 SUI CLASSIFIED INSTR AIDES 32.00 3520 0000 SUI - CLASSIFIED 465.00 3611 0000 WCI - TEACHERS 24,720.00 3612 0000 WCI CLASSIF. INSTR. AIDES 109.00 3620 0000 WCI CLASSIFIED 1,700.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,779.00 3811 0000 APPLE - TEACHERS 4,389.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 409.00 3820 0000 APPLE - CLASSIFIED 158.00 * * * * 3XXX TOTALS * * * * 578,201.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 26,716.00 4301 0020 SUPPLIES 8,361.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 5,250.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 33,066.00* 8,361.00* 5120 0000 CONSULTANTS 250.00 5220 0000 MILEAGE EXPENSE 100.00 Á BUDR60R1 PAGE 206 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1502 NS: PHYSICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5250 0000 STUDENT TRAVEL EXPENSE 10,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 100.00 5513 0020 TELEPHONE 4,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 4,680.00 5880 0000 POSTAGE 714.00 * * * * 5XXX TOTALS * * * * 20,044.00* COST CENTER SUBTOTALS 21.67* 2,477,369.00* 8,361.00* COST CENTER TOTAL FTE 21.67 COST CENTER TOTAL BUDGET 2,485,730.00 Á BUDR60R1 PAGE 207 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1502 NS: PHYSICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 A.ANSARI INSTRUCTOR 1.00 A-16 10 C.BARNER INSTRUCTOR 1.00 E-29 10 C.BILICKI INSTRUCTOR 1.00 E-27 10 K.CHENEY INSTRUCTOR 1.00 D-33 10 P.GANAPATHI INSTRUCTOR 1.00 E-19 10 M.HOUSE INSTRUCTOR .88 E-18 10 01 1270 1500 0000 .12 K.HUBER INSTRUCTOR .88 D-25 10 01 1270 1500 0000 .12 W.LIU INSTRUCTOR 1.00 D-33 10 D.MACK INSTRUCTOR 1.00 C-11 10 R.MC KEE INSTRUCTOR 1.00 D-33 10 E.NAG-SHADMAN INSTRUCTOR 1.00 E-16 10 Y.O'CONNOR INSTRUCTOR 1.00 E-21 10 J.QUAN INSTRUCTOR 1.00 D-24 10 W.SCHRAMM INSTRUCTOR 1.00 C-29 10 J.SHI INSTRUCTOR .88 E-22 10 01 1270 1500 0000 .12 K.SWEIMEH INSTRUCTOR 1.00 E-13 10 B.WILBUR INSTRUCTOR 1.00 E-10 10 D.WOOD INSTRUCTOR 1.00 D-23 10 * * 1110 TOTAL * * 17.64* 01 1180 0000 J.SY INSTRUCTOR 1.00 E-20 10 * * 1180 TOTAL * * 1.00* * * 1XXX TOTAL * * 18.64* 01 2130 0000 D.KRAUSE-CANTARERO DEPT LAB TCN III GEOL .92 7YR 40-F 8 10YR 40-F 3 W.LEE DEPT LAB TCN III PHY .92 7YR 40-F 10 10YR 40-F 1 R.NAZARPOOR DEPT LAB TCN III CHM 1.00 40-B 12 B.WILKES COMPUTER SUPPORT TECH .20 7YR 54-F 12 01 2130 1701 0000 .80 * * 2130 TOTAL * * 3.04* * * 2XXX TOTAL * * 3.04* * * COST CENTER TOTAL * * 21.68* Á BUDR60R1 PAGE 208 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1503 NS: GEOGRAPHY ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.00 175,101.00 * * * * 1XXX TOTALS * * * * 2.00* 175,101.00* 3111 0000 STRS TEACHERS 19,465.00 3351 0000 MEDICARE- TEACHERS 3,510.00 3411 0000 HWB - TEACHERS 25,394.00 3511 0000 SUI - TEACHERS 726.00 3611 0000 WCI - TEACHERS 2,421.00 3811 0000 APPLE - TEACHERS 231.00 * * * * 3XXX TOTALS * * * * 51,747.00* 4301 0000 SUPPLIES 305.00 4303 0000 DUPLICATING 100.00 * * * * 4XXX TOTALS * * * * 405.00* 5250 0000 STUDENT TRAVEL EXPENSE 500.00 5513 0020 TELEPHONE 50.00 * * * * 5XXX TOTALS * * * * 550.00* COST CENTER SUBTOTALS 2.00* 227,803.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 227,803.00 Á BUDR60R1 PAGE 209 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1503 NS: GEOGRAPHY ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 J.POWERS INSTRUCTOR 1.00 E-30 10 R.PRESIADO INSTRUCTOR 1.00 E-07 10 * * 1110 TOTAL * * 2.00* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 210 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1550 PCA: DIVISION OFFICE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 137,921.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .90 68,469.00 * * * * 1XXX TOTALS * * * * 1.90* 206,390.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 99,066.00 2311 0000 STUDENT WORKERS 500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,000.00 * * * * 2XXX TOTALS * * * * 2.00* 104,566.00* 3130 0000 STRS OTHER CERTIFICATED 17,027.00 3220 0000 PERS CLASSIFIED 9,618.00 3320 0000 OASDI - CLASSIFIED 6,142.00 3360 0000 MEDICARE - CLASSIFIED 1,508.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,992.00 3420 0000 HWB - CLASSIFIED 30,631.00 3430 0000 HWB OTHER CERTIFICATED 38,001.00 3520 0000 SUI - CLASSIFIED 312.00 3531 0000 SUI OTHER CERTIFICATED 619.00 3620 0000 WCI CLASSIFIED 1,045.00 3630 0000 WCI OTHER CERTIFICATED 2,063.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 963.00 3820 0000 APPLE - CLASSIFIED 187.00 * * * * 3XXX TOTALS * * * * 111,108.00* 4301 0000 SUPPLIES 1,497.00 4302 0000 SOFTWARE-SINGLE USER 200.00 4303 0000 DUPLICATING 1,544.00 4304 0000 PRINTING 1,050.00 * * * * 4XXX TOTALS * * * * 4,291.00* 5513 0020 TELEPHONE 1,600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 100.00 5820 0000 OTHER SERVICES 12,600.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 15,300.00* COST CENTER SUBTOTALS 3.90* 441,655.00* COST CENTER TOTAL FTE 3.90 COST CENTER TOTAL BUDGET 441,655.00 Á BUDR60R1 PAGE 211 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1550 PCA: DIVISION OFFICE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 J.ARNWINE DIV DEAN 1.00 E-01 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 D.BRINEGAR INSTRUCTOR .10 D-33 10 01 1110 1554 0000 .90 S.FLEMING INSTRUCTOR .40 A-10 10 01 1110 1552 0000 .30 01 1111 1552 0000 .30 J.FLEMING INSTRUCTOR .30 A-07 12 01 1110 1552 0000 .70 L.STIVERS INSTRUCTOR .10 D-27 10 01 1110 1554 0000 .90 * * 1270 TOTAL * * .90* * * 1XXX TOTAL * * 1.90* 01 2130 0000 C.CORNELIOUS INTERMED CLERK II 1.00 36-F 12 L.WILDEBOER SECRETARY II 1.00 15YR 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.90* Á BUDR60R1 PAGE 212 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1551 PCA: COMMUNICATIONS ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 4.00 288,702.00 * * * * 1XXX TOTALS * * * * 4.00* 288,702.00* 2311 0000 STUDENT WORKERS 400.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 150.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 200.00 * * * * 2XXX TOTALS * * * * 750.00* 3111 0000 STRS TEACHERS 35,817.00 3211 0000 PERS TEACHERS 6,842.00 3220 0000 PERS CLASSIFIED 10.00 3311 0000 OASDI - TEACHERS 6,255.00 3312 0000 OASDI CLASS. INSTR. AIDES 12.00 3351 0000 MEDICARE- TEACHERS 6,946.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 3.00 3360 0000 MEDICARE - CLASSIFIED 3.00 3411 0000 HWB - TEACHERS 58,249.00 3511 0000 SUI - TEACHERS 1,437.00 3520 0000 SUI - CLASSIFIED 1.00 3611 0000 WCI - TEACHERS 4,790.00 3612 0000 WCI CLASSIF. INSTR. AIDES 2.00 3620 0000 WCI CLASSIFIED 6.00 3811 0000 APPLE - TEACHERS 1,683.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 80.00 3820 0000 APPLE - CLASSIFIED 6.00 * * * * 3XXX TOTALS * * * * 122,142.00* 4301 0000 SUPPLIES 2,500.00 4301 0020 SUPPLIES 5,006.00 4303 0000 DUPLICATING 1,500.00 * * * * 4XXX TOTALS * * * * 4,000.00* 5,006.00* 5513 0020 TELEPHONE 1,200.00 5660 0000 RENTAL EXPENSE 3,200.00 * * * * 5XXX TOTALS * * * * 4,400.00* COST CENTER SUBTOTALS 4.00* 419,994.00* 5,006.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 425,000.00 Á BUDR60R1 PAGE 213 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1551 PCA: COMMUNICATIONS ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.CANFIELD INSTRUCTOR 1.00 D-07 10 B.NAYLOR INSTRUCTOR 1.00 B-09 10 C.PORRECA INSTRUCTOR 1.00 A-18 10 J.RUDISILL INSTRUCTOR 1.00 B-19 10 * * 1110 TOTAL * * 4.00* * * 1XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 214 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1552 PCA: SPEECH/FORENSICS ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 6.80 548,960.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .70 48,858.00 * * * * 1XXX TOTALS * * * * 7.50* 597,818.00* 3111 0000 STRS TEACHERS 85,632.00 3351 0000 MEDICARE- TEACHERS 16,377.00 3411 0000 HWB - TEACHERS 87,112.00 3511 0000 SUI - TEACHERS 3,388.00 3611 0000 WCI - TEACHERS 11,294.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 8,630.00 3811 0000 APPLE - TEACHERS 3,432.00 * * * * 3XXX TOTALS * * * * 215,865.00* 4301 0000 SUPPLIES 450.00 4303 0000 DUPLICATING 1,000.00 * * * * 4XXX TOTALS * * * * 1,450.00* 5513 0020 TELEPHONE 600.00 * * * * 5XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 7.50* 815,733.00* COST CENTER TOTAL FTE 7.50 COST CENTER TOTAL BUDGET 815,733.00 Á BUDR60R1 PAGE 215 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1552 PCA: SPEECH/FORENSICS ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 D.AVILA INSTRUCTOR 1.00 C-23 10 S.FLEMING INSTRUCTOR .30 A-10 10 01 1270 1550 0000 .40 01 1111 1552 0000 .30 J.FLEMING INSTRUCTOR .70 A-07 10 01 1270 1550 0000 .30 R.GONZALES INSTRUCTOR 1.00 C-14 10 J.HERN INSTRUCTOR .60 D-33 10 01 1110 1553 0000 .40 L.MC GILL INSTRUCTOR 1.00 E-33 10 A.PANELLA INSTRUCTOR 1.00 D-07 10 R.SCOTT INSTRUCTOR .20 C-15 10 01 1111 1552 0000 .40 01 1230 5318 0000 .40 M.WHITWORTH INSTRUCTOR 1.00 B-19 10 * * 1110 TOTAL * * 6.80* 01 1111 0000 S.FLEMING INSTRUCTOR .30 A-06 10 01 1270 1550 0000 .40 01 1110 1552 0000 .30 R.SCOTT INSTRUCTOR .40 C-15 10 01 1110 1552 0000 .20 01 1230 5318 0000 .40 * * 1111 TOTAL * * .70* * * 1XXX TOTAL * * 7.50* * * COST CENTER TOTAL * * 7.50* Á BUDR60R1 PAGE 216 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1553 PCA: THEATER ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.90 265,554.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .50 43,135.00 1420 0000 STIPENDS 2,000.00 * * * * 1XXX TOTALS * * * * 3.40* 310,689.00* 3111 0000 STRS TEACHERS 42,374.00 3130 0000 STRS OTHER CERTIFICATED 99.00 3311 0000 OASDI - TEACHERS 94.00 3351 0000 MEDICARE- TEACHERS 8,034.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 171.00 3360 0000 MEDICARE - CLASSIFIED 50.00 3411 0000 HWB - TEACHERS 26,486.00 3511 0000 SUI - TEACHERS 1,662.00 3512 0000 SUI CLASSIFIED INSTR AIDES 36.00 3520 0000 SUI - CLASSIFIED 11.00 3611 0000 WCI - TEACHERS 5,541.00 3612 0000 WCI CLASSIF. INSTR. AIDES 118.00 3620 0000 WCI CLASSIFIED 35.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,815.00 3811 0000 APPLE - TEACHERS 1,518.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 442.00 3820 0000 APPLE - CLASSIFIED 80.00 * * * * 3XXX TOTALS * * * * 91,566.00* 4301 0000 SUPPLIES 16,100.00 4301 0020 SUPPLIES 10,493.00 4303 0000 DUPLICATING 1,300.00 * * * * 4XXX TOTALS * * * * 17,400.00* 10,493.00* 5120 0000 CONSULTANTS 600.00 5513 0020 TELEPHONE 200.00 5660 0000 RENTAL EXPENSE 1,600.00 5820 0000 OTHER SERVICES 1,653.00 5880 0000 POSTAGE 700.00 * * * * 5XXX TOTALS * * * * 4,753.00* COST CENTER SUBTOTALS 3.40* 424,408.00* 10,493.00* COST CENTER TOTAL FTE 3.40 COST CENTER TOTAL BUDGET 434,901.00 Á BUDR60R1 PAGE 217 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1553 PCA: THEATER ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 J.HERN INSTRUCTOR .40 D-33 10 01 1110 1552 0000 .60 E.LARSON INSTRUCTOR .50 D-19 10 01 1111 1553 0000 .50 W.RYDBECK INSTRUCTOR 1.00 B-26 10 D.STROUD INSTRUCTOR 1.00 D-33 10 * * 1110 TOTAL * * 2.90* 01 1111 0000 E.LARSON INSTRUCTOR .50 D-19 10 01 1110 1553 0000 .50 * * 1111 TOTAL * * .50* * * 1XXX TOTAL * * 3.40* * * COST CENTER TOTAL * * 3.40* Á BUDR60R1 PAGE 218 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1554 PCA: MUSIC AND DANCE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 12.22 1,046,697.00 1111 0000 INSTRUCTION - MONTHLY, OTHER 1.78 153,380.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 55,976.00 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 14.00* 1,257,053.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 46,921.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 1,050.00 2311 0000 STUDENT WORKERS 5,250.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 30,436.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 100.00 * * * * 2XXX TOTALS * * * * .92* 83,757.00* 3111 0000 STRS TEACHERS 159,848.00 3130 0000 STRS OTHER CERTIFICATED 3,602.00 3220 0000 PERS CLASSIFIED 4,555.00 3312 0000 OASDI CLASS. INSTR. AIDES 7.00 3320 0000 OASDI - CLASSIFIED 2,974.00 3351 0000 MEDICARE- TEACHERS 30,824.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 2.00 3360 0000 MEDICARE - CLASSIFIED 1,136.00 3370 0000 MEDICARE- OTHER CERTIFICATED 811.00 3411 0000 HWB - TEACHERS 193,556.00 3420 0000 HWB - CLASSIFIED 12,685.00 3511 0000 SUI - TEACHERS 6,377.00 3520 0000 SUI - CLASSIFIED 235.00 3531 0000 SUI OTHER CERTIFICATED 167.00 3611 0000 WCI - TEACHERS 21,258.00 3612 0000 WCI CLASSIF. INSTR. AIDES 1.00 3620 0000 WCI CLASSIFIED 836.00 3630 0000 WCI OTHER CERTIFICATED 559.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,733.00 3811 0000 APPLE - TEACHERS 7,520.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 4.00 3820 0000 APPLE - CLASSIFIED 1,141.00 3830 0000 APPLE -OTHER CERTIFICATED 529.00 * * * * 3XXX TOTALS * * * * 454,360.00* 4301 0000 SUPPLIES 8,650.00 4301 0020 SUPPLIES 10,400.00 4303 0000 DUPLICATING 5,000.00 * * * * 4XXX TOTALS * * * * 13,650.00* 10,400.00* Á BUDR60R1 PAGE 219 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1554 PCA: MUSIC AND DANCE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS 3 OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5140 0000 LECTURERS/PERFORMING ARTISTS 4,519.00 5250 0000 STUDENT TRAVEL EXPENSE 5,000.00 5513 0020 TELEPHONE 2,500.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 1,050.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 10,500.00 5840 0000 ADVERTISING 250.00 5880 0000 POSTAGE 1,200.00 * * * * 5XXX TOTALS * * * * 25,019.00* COST CENTER SUBTOTALS 14.92* 1,833,839.00* 10,400.00* COST CENTER TOTAL FTE 14.92 COST CENTER TOTAL BUDGET 1,844,239.00 Á BUDR60R1 PAGE 220 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1554 PCA: MUSIC AND DANCE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 C.BANKS-SMITH INSTRUCTOR .85 D-16 10 01 1111 1554 0000 .15 D.BRINEGAR INSTRUCTOR .90 D-33 10 01 1270 1550 0000 .10 C.CARPENTER INSTRUCTOR .60 D-21 10 01 1110 1555 0000 .40 D.COLE INSTRUCTOR 1.00 E-07 10 R.EATON INSTRUCTOR .25 D-28 10 01 1111 1554 0000 .75 A.KETCHUM INSTRUCTOR 1.00 D-32 10 B.KISS INSTRUCTOR 1.00 D-07 10 K.LUCK INSTRUCTOR .60 C-15 10 01 1110 1555 0000 .40 C.MAGEE INSTRUCTOR .85 D-33 10 01 1111 1554 0000 .15 M.MITACEK INSTRUCTOR 1.00 D-33 10 B.STEED INSTRUCTOR .27 B-16 10 01 1111 1554 0000 .73 L.STIVERS INSTRUCTOR .90 D-27 10 01 1270 1550 0000 .10 J.STOUP INSTRUCTOR 1.00 A-27 10 A.WILKERSON INSTRUCTOR 1.00 A-09 10 P.YOUNG INSTRUCTOR 1.00 E-15 10 * * 1110 TOTAL * * 12.22* 01 1111 0000 C.BANKS-SMITH INSTRUCTOR .15 D-16 10 01 1110 1554 0000 .85 R.EATON INSTRUCTOR .75 D-28 10 01 1110 1554 0000 .25 C.MAGEE INSTRUCTOR .15 D-33 10 01 1110 1554 0000 .85 B.STEED INSTRUCTOR .73 B-16 10 01 1110 1554 0000 .27 * * 1111 TOTAL * * 1.78* * * 1XXX TOTAL * * 14.00* 01 2130 0000 E.HERDAN DEPT LAB TCN II MUSIC .92 15YR 38-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 14.92* Á BUDR60R1 PAGE 221 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1555 PCA: TOURNAMENT BAND ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .80 66,966.00 1420 0000 STIPENDS 100.00 * * * * 1XXX TOTALS * * * * .80* 67,066.00* 2311 0000 STUDENT WORKERS 160.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 13,500.00 * * * * 2XXX TOTALS * * * * 13,660.00* 3111 0000 STRS TEACHERS 7,880.00 3351 0000 MEDICARE- TEACHERS 1,487.00 3360 0000 MEDICARE - CLASSIFIED 195.00 3411 0000 HWB - TEACHERS 7,131.00 3511 0000 SUI - TEACHERS 307.00 3520 0000 SUI - CLASSIFIED 41.00 3611 0000 WCI - TEACHERS 1,025.00 3620 0000 WCI CLASSIFIED 136.00 3811 0000 APPLE - TEACHERS 264.00 3820 0000 APPLE - CLASSIFIED 506.00 * * * * 3XXX TOTALS * * * * 18,972.00* 4301 0000 SUPPLIES 4,689.00 4303 0000 DUPLICATING 400.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 5,339.00* 5120 0000 CONSULTANTS 50.00 5140 0000 LECTURERS/PERFORMING ARTISTS 600.00 5250 0000 STUDENT TRAVEL EXPENSE 14,183.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 2,400.00 5660 0000 RENTAL EXPENSE 300.00 5820 0000 OTHER SERVICES 150.00 5880 0000 POSTAGE 600.00 * * * * 5XXX TOTALS * * * * 18,283.00* COST CENTER SUBTOTALS .80* 123,320.00* COST CENTER TOTAL FTE .80 COST CENTER TOTAL BUDGET 123,320.00 Á BUDR60R1 PAGE 222 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1555 PCA: TOURNAMENT BAND ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 C.CARPENTER INSTRUCTOR .40 D-21 10 01 1110 1554 0000 .60 K.LUCK INSTRUCTOR .40 C-15 10 01 1110 1554 0000 .60 * * 1110 TOTAL * * .80* * * 1XXX TOTAL * * .80* * * COST CENTER TOTAL * * .80* Á BUDR60R1 PAGE 223 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1556 PCA: MUSIC PRODUCTION ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 55.00 * * * * 2XXX TOTALS * * * * 55.00* 3320 0000 OASDI - CLASSIFIED 4.00 * * * * 3XXX TOTALS * * * * 4.00* 5120 0000 CONSULTANTS 1,600.00 5140 0000 LECTURERS/PERFORMING ARTISTS 1,000.00 5660 0000 RENTAL EXPENSE 300.00 5840 0000 ADVERTISING 1,200.00 * * * * 5XXX TOTALS * * * * 4,100.00* COST CENTER SUBTOTALS 4,159.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 4,159.00 Á BUDR60R1 PAGE 224 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1600 PE: DIVISION OFFICE ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 130,689.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .29 21,693.00 * * * * 1XXX TOTALS * * * * 1.29* 152,382.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 87,253.00 * * * * 2XXX TOTALS * * * * 2.00* 87,253.00* 3130 0000 STRS OTHER CERTIFICATED 12,571.00 3220 0000 PERS CLASSIFIED 8,471.00 3320 0000 OASDI - CLASSIFIED 5,409.00 3360 0000 MEDICARE - CLASSIFIED 1,265.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,209.00 3420 0000 HWB - CLASSIFIED 14,533.00 3430 0000 HWB OTHER CERTIFICATED 13,231.00 3520 0000 SUI - CLASSIFIED 262.00 3531 0000 SUI OTHER CERTIFICATED 457.00 3620 0000 WCI CLASSIFIED 872.00 3630 0000 WCI OTHER CERTIFICATED 1,523.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 4,327.00 * * * * 3XXX TOTALS * * * * 69,908.00* 5513 0020 TELEPHONE 1,200.00 5840 0000 ADVERTISING 135.00 5880 0000 POSTAGE 502.00 * * * * 5XXX TOTALS * * * * 1,837.00* COST CENTER SUBTOTALS 3.29* 311,380.00* COST CENTER TOTAL FTE 3.29 COST CENTER TOTAL BUDGET 311,380.00 Á BUDR60R1 PAGE 225 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1600 PE: DIVISION OFFICE ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 B.TATE INTERIM-DIV DEAN 1.00 G-10 12 .VACANCY-JONES ASST ATHLETIC DIR E-09 11 Leave of Absence * * 1220 TOTAL * * 1.00* 01 1270 0000 J.PERON INSTRUCTOR .29 A-10 10 01 1110 1601 0000 .11 01 1110 1602 0000 .60 * * 1270 TOTAL * * .29* * * 1XXX TOTAL * * 1.29* 01 2130 0000 C.MARCALE INTERMED CLERK II 1.00 36-B 12 V.MITCHELL SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.29* Á BUDR60R1 PAGE 226 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1601 PE: PHYSICAL EDUCATION ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 9.69 860,330.00 * * * * 1XXX TOTALS * * * * 9.69* 860,330.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 39,128.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 1,600.00 * * * * 2XXX TOTALS * * * * .92* 40,728.00* 3111 0000 STRS TEACHERS 101,245.00 3220 0000 PERS CLASSIFIED 3,798.00 3312 0000 OASDI CLASS. INSTR. AIDES 99.00 3320 0000 OASDI - CLASSIFIED 2,425.00 3351 0000 MEDICARE- TEACHERS 18,063.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 23.00 3360 0000 MEDICARE - CLASSIFIED 567.00 3411 0000 HWB - TEACHERS 137,349.00 3420 0000 HWB - CLASSIFIED 13,963.00 3511 0000 SUI - TEACHERS 3,737.00 3512 0000 SUI CLASSIFIED INSTR AIDES 5.00 3520 0000 SUI - CLASSIFIED 118.00 3611 0000 WCI - TEACHERS 12,457.00 3612 0000 WCI CLASSIF. INSTR. AIDES 16.00 3620 0000 WCI CLASSIFIED 391.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,922.00 3811 0000 APPLE - TEACHERS 696.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 60.00 * * * * 3XXX TOTALS * * * * 299,934.00* 4301 0000 SUPPLIES 10,000.00 4301 0020 SUPPLIES 6,765.00 4303 0000 DUPLICATING 1,000.00 * * * * 4XXX TOTALS * * * * 11,000.00* 6,765.00* 5513 0020 TELEPHONE 2,200.00 * * * * 5XXX TOTALS * * * * 2,200.00* COST CENTER SUBTOTALS 10.61* 1,214,192.00* 6,765.00* COST CENTER TOTAL FTE 10.61 COST CENTER TOTAL BUDGET 1,220,957.00 Á BUDR60R1 PAGE 227 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1601 PE: PHYSICAL EDUCATION ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 G.APIAFI INSTRUCTOR .38 B-24 10 01 1110 1602 0000 .62 J.GOMEZ INSTRUCTOR .60 B-18 10 01 1110 1602 0000 .40 D.GOSSARD INSTRUCTOR .40 D-32 10 01 1110 1602 0000 .60 T.KNOTT-SILVA INSTRUCTOR .60 D-08 10 01 1110 1602 0000 .40 K.LAWLER INSTRUCTOR .60 A-15 11 01 1110 1602 0000 .40 T.MAHER INSTRUCTOR 1.00 A-20 10 J.MOORE INSTRUCTOR 1.00 D-33 10 B.MOORE INSTRUCTOR 1.00 D-26 10 B.OWENS INSTRUCTOR .60 E-33 10 01 1110 1602 0000 .40 J.PERON INSTRUCTOR .11 A-10 10 01 1270 1600 0000 .29 01 1110 1602 0000 .60 W.ROBINSON INSTRUCTOR .60 D-33 10 01 1110 1602 0000 .40 G.SMITH INSTRUCTOR 1.00 D-30 10 T.STODDARD INSTRUCTOR .40 A-24 10 01 1110 1602 0000 .60 M.SWANEGAN INSTRUCTOR .40 C-16 10 01 1110 1602 0000 .60 .VACANCY-LEE INSTRUCTOR 1.00 C-16 10 * * 1110 TOTAL * * 9.69* * * 1XXX TOTAL * * 9.69* 01 2130 0000 D.STODDARD ATHLETIC EQUIP ATT .42 33-D 10 01 2130 1602 0000 .42 T.TAPLEY ATHLETIC EQUIP ATT .50 20YR 33-F 12 01 2130 1602 0000 .50 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 10.61* Á BUDR60R1 PAGE 228 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1602 PE: ATHLETICS ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 5.02 442,644.00 * * * * 1XXX TOTALS * * * * 5.02* 442,644.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.75 160,391.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 86,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 17,425.00 * * * * 2XXX TOTALS * * * * 2.75* 263,816.00* 3111 0000 STRS TEACHERS 33,248.00 3220 0000 PERS CLASSIFIED 15,572.00 3320 0000 OASDI - CLASSIFIED 15,307.00 3351 0000 MEDICARE- TEACHERS 5,843.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 7.00 3360 0000 MEDICARE - CLASSIFIED 3,849.00 3411 0000 HWB - TEACHERS 42,273.00 3420 0000 HWB - CLASSIFIED 43,626.00 3511 0000 SUI - TEACHERS 1,209.00 3512 0000 SUI CLASSIFIED INSTR AIDES 2.00 3520 0000 SUI - CLASSIFIED 797.00 3611 0000 WCI - TEACHERS 4,030.00 3612 0000 WCI CLASSIF. INSTR. AIDES 5.00 3620 0000 WCI CLASSIFIED 2,655.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,634.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 17.00 3820 0000 APPLE - CLASSIFIED 3,931.00 * * * * 3XXX TOTALS * * * * 177,005.00* 4301 0000 SUPPLIES 114,651.00 4301 0020 SUPPLIES 10,671.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 116,051.00* 10,671.00* 5250 0000 STUDENT TRAVEL EXPENSE 92,993.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 8,340.00 5420 0000 STUDENT ACCIDENT INSURANCE 81,709.00 5513 0020 TELEPHONE 10,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 5,179.00 5820 0000 OTHER SERVICES 4,500.00 5851 0000 GAME OFFICIALS 25,000.00 5880 0000 POSTAGE 1,328.00 * * * * 5XXX TOTALS * * * * 229,049.00* Á BUDR60R1 PAGE 229 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1602 PE: ATHLETICS ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 7.77* 1,228,565.00* 10,671.00* COST CENTER TOTAL FTE 7.77 COST CENTER TOTAL BUDGET 1,239,236.00 Á BUDR60R1 PAGE 230 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1602 PE: ATHLETICS ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 G.APIAFI INSTRUCTOR .62 B-24 10 01 1110 1601 0000 .38 J.GOMEZ INSTRUCTOR .40 B-18 10 01 1110 1601 0000 .60 D.GOSSARD INSTRUCTOR .60 D-32 10 01 1110 1601 0000 .40 T.KNOTT-SILVA INSTRUCTOR .40 D-08 10 01 1110 1601 0000 .60 K.LAWLER INSTRUCTOR .40 A-15 11 01 1110 1601 0000 .60 B.OWENS INSTRUCTOR .40 E-33 10 01 1110 1601 0000 .60 J.PERON INSTRUCTOR .60 A-10 10 01 1270 1600 0000 .29 01 1110 1601 0000 .11 W.ROBINSON INSTRUCTOR .40 D-33 10 01 1110 1601 0000 .60 T.STODDARD INSTRUCTOR .60 A-24 10 01 1110 1601 0000 .40 M.SWANEGAN INSTRUCTOR .60 C-16 10 01 1110 1601 0000 .40 * * 1110 TOTAL * * 5.02* * * 1XXX TOTAL * * 5.02* 01 2130 0000 R.AGUILAR ATHLETIC TRAINER .92 10YR 50-F 11 P.GALLEGO ATHLETIC TRAINER .92 7YR 50-F 11 D.STODDARD ATHLETIC EQUIP ATT .42 33-D 10 01 2130 1601 0000 .42 T.TAPLEY ATHLETIC EQUIP ATT .50 20YR 33-F 12 01 2130 1601 0000 .50 * * 2130 TOTAL * * 2.76* * * 2XXX TOTAL * * 2.76* * * COST CENTER TOTAL * * 7.78* Á BUDR60R1 PAGE 231 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1650 SS: DIVISION OFFICE ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 145,600.00 1230 0000 NONINSTRUCTIONAL - OTHER .53 41,884.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .68 64,179.00 * * * * 1XXX TOTALS * * * * 2.21* 251,663.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 49,967.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 774.00 * * * * 2XXX TOTALS * * * * 1.00* 50,741.00* 3130 0000 STRS OTHER CERTIFICATED 22,067.00 3220 0000 PERS CLASSIFIED 4,851.00 3320 0000 OASDI - CLASSIFIED 3,097.00 3360 0000 MEDICARE - CLASSIFIED 735.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,878.00 3420 0000 HWB - CLASSIFIED 15,321.00 3430 0000 HWB OTHER CERTIFICATED 28,652.00 3520 0000 SUI - CLASSIFIED 152.00 3531 0000 SUI OTHER CERTIFICATED 802.00 3620 0000 WCI CLASSIFIED 507.00 3630 0000 WCI OTHER CERTIFICATED 2,674.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,546.00 3820 0000 APPLE - CLASSIFIED 317.00 * * * * 3XXX TOTALS * * * * 85,599.00* 4301 0000 SUPPLIES 360.00 4303 0000 DUPLICATING 865.00 4304 0000 PRINTING 360.00 * * * * 4XXX TOTALS * * * * 1,585.00* 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 746.00 * * * * 5XXX TOTALS * * * * 1,246.00* 6410 2227 NEW EQUIPMENT BETW $500-$4,999 9,352.00 * * * * 6XXX TOTALS * * * * 9,352.00* COST CENTER SUBTOTALS 3.21* 400,186.00* COST CENTER TOTAL FTE 3.21 COST CENTER TOTAL BUDGET 400,186.00 Á BUDR60R1 PAGE 232 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1650 SS: DIVISION OFFICE ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 M.FINKENBINDER DIV DEAN 1.00 E-06 12 * * 1220 TOTAL * * 1.00* 01 1230 0000 K.PUGLIA INSTRUCTOR .53 B-18 10 01 1110 1653 0000 .47 * * 1230 TOTAL * * .53* 01 1270 0000 L.ARENSON INSTRUCTOR .20 E-19 10 01 1110 1651 0000 .80 D.MC CABE INSTRUCTOR .08 D-16 3 01 1110 1653 0000 .16 03 1270 5243 0000 .06 E.OROZCO INSTRUCTOR .20 E-33 10 01 1110 1651 0000 .80 P.PRICE INSTRUCTOR .20 E-20 10 01 1110 1651 0000 .80 * * 1270 TOTAL * * .68* * * 1XXX TOTAL * * 2.21* 01 2130 0000 A.MARTINEZ SECRETARY II 1.00 40-F 12 .VACANCY-BERGIN INTERMED CLERK II 36-C 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 3.21* Á BUDR60R1 PAGE 233 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1651 SS: SOCIAL SCIENCES ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 23.90 2,082,838.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 70,895.00 * * * * 1XXX TOTALS * * * * 24.90* 2,153,733.00* 3111 0000 STRS TEACHERS 254,368.00 3130 0000 STRS OTHER CERTIFICATED 164.00 3351 0000 MEDICARE- TEACHERS 47,527.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 6.00 3360 0000 MEDICARE - CLASSIFIED 127.00 3411 0000 HWB - TEACHERS 337,065.00 3511 0000 SUI - TEACHERS 9,833.00 3512 0000 SUI CLASSIFIED INSTR AIDES 2.00 3520 0000 SUI - CLASSIFIED 27.00 3611 0000 WCI - TEACHERS 32,777.00 3612 0000 WCI CLASSIF. INSTR. AIDES 4.00 3620 0000 WCI CLASSIFIED 113.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 9,592.00 3811 0000 APPLE - TEACHERS 7,293.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 14.00 3820 0000 APPLE - CLASSIFIED 330.00 * * * * 3XXX TOTALS * * * * 699,242.00* 4301 0000 SUPPLIES 1,800.00 4303 0000 DUPLICATING 6,850.00 4304 0000 PRINTING 135.00 * * * * 4XXX TOTALS * * * * 8,785.00* 5513 0020 TELEPHONE 3,500.00 5880 0000 POSTAGE 150.00 * * * * 5XXX TOTALS * * * * 3,650.00* COST CENTER SUBTOTALS 24.90* 2,865,410.00* COST CENTER TOTAL FTE 24.90 COST CENTER TOTAL BUDGET 2,865,410.00 Á BUDR60R1 PAGE 234 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1651 SS: SOCIAL SCIENCES ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.ANDERSON INSTRUCTOR .80 E-21 10 01 1270 4301 0000 .20 L.ARENSON INSTRUCTOR .80 E-19 10 01 1270 1650 0000 .20 S.BASTANI INSTRUCTOR 1.00 E-24 10 C.BEARD INSTRUCTOR 1.00 E-10 10 E.BUSTILLOS INSTRUCTOR 1.00 E-10 10 E.CAIRO INSTRUCTOR 1.00 D-17 10 M.IRELAND-GALMAN INSTRUCTOR 1.00 E-23 10 T.JUGE INSTRUCTOR 1.00 D-10 10 S.KIM INSTRUCTOR 1.00 E-11 10 J.KIM INSTRUCTOR 1.00 E-19 10 D.LEE INSTRUCTOR 1.00 A-09 10 S.LING INSTRUCTOR 1.00 D-24 10 R.MC LEAN INSTRUCTOR 1.00 D-33 10 B.MILLER INSTRUCTOR 1.00 E-33 10 D.MILNE INSTRUCTOR .20 D-19 5 01 1270 1011 0000 .30 D.MILNE INSTRUCTOR .50 D-19 5 01 1270 1011 0000 .30 A.MURRAY INSTRUCTOR 1.00 A-08 10 F.NYONG INSTRUCTOR 1.00 E-26 10 E.OROZCO INSTRUCTOR .80 E-33 10 01 1270 1650 0000 .20 P.PRICE INSTRUCTOR .80 E-20 10 01 1270 1650 0000 .20 H.SCHWYZER INSTRUCTOR 1.00 E-18 10 E.SHOCKRO INSTRUCTOR 1.00 E-28 10 D.URANGA INSTRUCTOR 1.00 B-21 10 C.WEST INSTRUCTOR 1.00 E-06 10 C.WILLIAMS INSTRUCTOR 1.00 C-22 10 E.ZARATE INSTRUCTOR 1.00 D-17 10 * * 1110 TOTAL * * 23.90* 01 1360 0000 T.SACHTJEN INSTRUCTOR 1.00 E-06 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 24.90* * * COST CENTER TOTAL * * 24.90* Á BUDR60R1 PAGE 235 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1652 SS: HUMANITIES ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 7.00 601,320.00 * * * * 1XXX TOTALS * * * * 7.00* 601,320.00* 3111 0000 STRS TEACHERS 74,639.00 3351 0000 MEDICARE- TEACHERS 14,011.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 98.00 3411 0000 HWB - TEACHERS 106,974.00 3511 0000 SUI - TEACHERS 2,898.00 3512 0000 SUI CLASSIFIED INSTR AIDES 21.00 3611 0000 WCI - TEACHERS 9,663.00 3612 0000 WCI CLASSIF. INSTR. AIDES 68.00 3811 0000 APPLE - TEACHERS 2,310.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 251.00 * * * * 3XXX TOTALS * * * * 210,933.00* 4301 0000 SUPPLIES 450.00 4303 0000 DUPLICATING 2,323.00 * * * * 4XXX TOTALS * * * * 2,773.00* 5513 0020 TELEPHONE 200.00 * * * * 5XXX TOTALS * * * * 200.00* COST CENTER SUBTOTALS 7.00* 815,226.00* COST CENTER TOTAL FTE 7.00 COST CENTER TOTAL BUDGET 815,226.00 Á BUDR60R1 PAGE 236 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1652 SS: HUMANITIES ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 E.FESER INSTRUCTOR 1.00 E-11 10 L.HANDLEMAN INSTRUCTOR 1.00 E-15 10 P.REGAN INSTRUCTOR 1.00 C-14 10 P.RICARDS INSTRUCTOR 1.00 E-22 10 J.RICHARDS INSTRUCTOR 1.00 D-23 10 L.ROGACS INSTRUCTOR 1.00 C-08 10 R.ZEUSCHNER INSTRUCTOR 1.00 E-31 10 * * 1110 TOTAL * * 7.00* * * 1XXX TOTAL * * 7.00* * * COST CENTER TOTAL * * 7.00* Á BUDR60R1 PAGE 237 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1653 SS: PSYCHOLOGY ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 7.83 652,762.00 * * * * 1XXX TOTALS * * * * 7.83* 652,762.00* 3111 0000 STRS TEACHERS 81,047.00 3351 0000 MEDICARE- TEACHERS 15,431.00 3360 0000 MEDICARE - CLASSIFIED 9.00 3411 0000 HWB - TEACHERS 68,988.00 3430 0000 HWB OTHER CERTIFICATED 888.00 3511 0000 SUI - TEACHERS 3,192.00 3520 0000 SUI - CLASSIFIED 2.00 3611 0000 WCI - TEACHERS 10,642.00 3620 0000 WCI CLASSIFIED 7.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 11,824.00 3811 0000 APPLE - TEACHERS 3,069.00 3820 0000 APPLE - CLASSIFIED 24.00 * * * * 3XXX TOTALS * * * * 195,123.00* 4301 0000 SUPPLIES 412.00 4303 0000 DUPLICATING 3,628.00 4304 0000 PRINTING 45.00 * * * * 4XXX TOTALS * * * * 4,085.00* 5513 0020 TELEPHONE 400.00 5880 0000 POSTAGE 276.00 * * * * 5XXX TOTALS * * * * 676.00* COST CENTER SUBTOTALS 7.83* 852,646.00* COST CENTER TOTAL FTE 7.83 COST CENTER TOTAL BUDGET 852,646.00 Á BUDR60R1 PAGE 238 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1653 SS: PSYCHOLOGY ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 B.BHADHA INSTRUCTOR 1.00 E-08 10 J.BICKLEY INSTRUCTOR .40 E-33 11 01 1270 4001 0000 .60 A.DELMAN INSTRUCTOR 1.00 A-10 10 K.ENNIS INSTRUCTOR 1.00 D-18 10 J.KIOTAS INSTRUCTOR .80 E-23 10 01 1270 4301 0000 .20 D.MC CABE INSTRUCTOR .16 D-16 3 01 1270 1650 0000 .08 03 1270 5243 0000 .06 J.NOBLE INSTRUCTOR 1.00 E-08 10 K.PUGLIA INSTRUCTOR .47 B-18 10 01 1230 1650 0000 .53 L.STROUD INSTRUCTOR 1.00 D-30 10 .VACANCY-VOLCKMANN INSTRUCTOR 1.00 C-16 10 * * 1110 TOTAL * * 7.83* * * 1XXX TOTAL * * 7.83* * * COST CENTER TOTAL * * 7.83* Á BUDR60R1 PAGE 239 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1700 VAMS: DIVISION OFFICE ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 135,163.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 4,043.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.55 122,314.00 * * * * 1XXX TOTALS * * * * 2.55* 261,520.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 99,066.00 * * * * 2XXX TOTALS * * * * 2.00* 99,066.00* 3130 0000 STRS OTHER CERTIFICATED 31,502.00 3220 0000 PERS CLASSIFIED 9,618.00 3320 0000 OASDI - CLASSIFIED 6,142.00 3360 0000 MEDICARE - CLASSIFIED 1,436.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,792.00 3420 0000 HWB - CLASSIFIED 30,636.00 3430 0000 HWB OTHER CERTIFICATED 47,580.00 3520 0000 SUI - CLASSIFIED 297.00 3531 0000 SUI OTHER CERTIFICATED 784.00 3620 0000 WCI CLASSIFIED 990.00 3630 0000 WCI OTHER CERTIFICATED 2,615.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 1,203.00 * * * * 3XXX TOTALS * * * * 136,595.00* 4301 0000 SUPPLIES 1,839.00 4303 0000 DUPLICATING 285.00 * * * * 4XXX TOTALS * * * * 2,124.00* 5513 0020 TELEPHONE 1,300.00 5880 0000 POSTAGE 400.00 * * * * 5XXX TOTALS * * * * 1,700.00* COST CENTER SUBTOTALS 4.55* 501,005.00* COST CENTER TOTAL FTE 4.55 COST CENTER TOTAL BUDGET 501,005.00 Á BUDR60R1 PAGE 240 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1700 VAMS: DIVISION OFFICE ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 A.KRITSELIS DIV DEAN 1.00 E-10 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 R.FERMI INSTRUCTOR 1.00 B-15 10 A.GONZALEZ INSTRUCTOR .15 C-13 10 01 1110 1701 0000 .85 S.HAYNES INSTRUCTOR .10 D-28 10 01 1110 1701 0000 .90 S.KONG INSTRUCTOR .15 B-27 10 01 1110 1701 0000 .85 J.MORPHESIS INSTRUCTOR .15 B-26 10 01 1110 1701 0000 .85 * * 1270 TOTAL * * 1.55* * * 1XXX TOTAL * * 2.55* 01 2130 0000 J.HOLMES SECRETARY II 1.00 15YR 40-F 12 N.TRUONG INTERMED CLERK II 1.00 36-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.55* Á BUDR60R1 PAGE 241 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1701 VAMS: ART ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 18.25 1,515,574.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 2.00 129,404.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 63,208.00 * * * * 1XXX TOTALS * * * * 21.25* 1,708,186.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 4.26 213,175.00 2311 0000 STUDENT WORKERS 35.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 48.00 * * * * 2XXX TOTALS * * * * 4.26* 213,258.00* 3111 0000 STRS TEACHERS 214,165.00 3211 0000 PERS TEACHERS 623.00 3220 0000 PERS CLASSIFIED 24,754.00 3311 0000 OASDI - TEACHERS 409.00 3320 0000 OASDI - CLASSIFIED 15,807.00 3351 0000 MEDICARE- TEACHERS 40,486.00 3360 0000 MEDICARE - CLASSIFIED 3,697.00 3411 0000 HWB - TEACHERS 297,573.00 3420 0000 HWB - CLASSIFIED 83,404.00 3511 0000 SUI - TEACHERS 8,376.00 3520 0000 SUI - CLASSIFIED 765.00 3611 0000 WCI - TEACHERS 27,921.00 3620 0000 WCI CLASSIFIED 2,550.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 12,276.00 3811 0000 APPLE - TEACHERS 7,359.00 3820 0000 APPLE - CLASSIFIED 2.00 * * * * 3XXX TOTALS * * * * 740,167.00* 4301 0000 SUPPLIES 78,314.00 4301 0020 SUPPLIES 15,297.00 4303 0000 DUPLICATING 3,100.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 81,564.00* 15,297.00* 5120 0000 CONSULTANTS 23,880.00 5140 0000 LECTURERS/PERFORMING ARTISTS 5,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 364.00 5513 0020 TELEPHONE 1,800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 * * * * 5XXX TOTALS * * * * 32,044.00* Á BUDR60R1 PAGE 242 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1701 VAMS: ART ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 25.51* 2,775,219.00* 15,297.00* COST CENTER TOTAL FTE 25.51 COST CENTER TOTAL BUDGET 2,790,516.00 Á BUDR60R1 PAGE 243 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1701 VAMS: ART ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.BADEN INSTRUCTOR 1.00 B-24 10 M.BROWN INSTRUCTOR 1.00 C-29 10 L.BURRUSS INSTRUCTOR D-28 10 Leave of Absence D.CAPPARELLI INSTRUCTOR 1.00 C-22 10 K.FUKAZAWA INSTRUCTOR 1.00 B-10 10 J.FUTTNER INSTRUCTOR .80 C-16 10 01 1270 1011 0000 .20 A.GONZALEZ INSTRUCTOR .85 C-13 10 01 1270 1700 0000 .15 J.GRAVES INSTRUCTOR 1.00 B-25 10 A.HARRISON INSTRUCTOR 1.00 D-26 10 S.HAYNES INSTRUCTOR .90 D-28 10 01 1270 1700 0000 .10 L.JANG INSTRUCTOR 1.00 D-18 10 M.JORDAN INSTRUCTOR 1.00 D-09 10 S.KONG INSTRUCTOR .85 B-27 10 01 1270 1700 0000 .15 H.KURZE INSTRUCTOR 1.00 D-16 10 V.MARTIN INSTRUCTOR 1.00 D-21 10 Y.MC KAY INSTRUCTOR 1.00 B-17 10 J.MORPHESIS INSTRUCTOR .85 B-26 10 01 1270 1700 0000 .15 R.MORRIS INSTRUCTOR 1.00 C-15 10 R.OSAKA INSTRUCTOR 1.00 A-21 10 R.PERCEY INSTRUCTOR .67 D-33 10 B.TUCKER INSTRUCTOR .33 D-17 10 01 1230 1704 0000 .67 * * 1110 TOTAL * * 18.25* 01 1180 0000 M.MENDOZA INSTRUCTOR 1.00 B-16 10 K.YEE INSTRUCTOR 1.00 D-30 10 * * 1180 TOTAL * * 2.00* 01 1360 0000 M.WILHIDE INSTRUCTOR 1.00 B-07 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 21.25* 01 2130 0000 B.HUNT DEPT LAB TCN I ART 1.00 36-B 11 36-C 1 J.LARGE DEPT LAB AIDE .63 25YR 30-F 10 5% Shft Dif K.MC LIN DEPT LAB AIDE .92 15YR 30-F 11 E.POTTORFF DEPT LAB TCN II ART .92 15YR 38-F 11 .VACANCY-OUTLAW DEPT LAB AIDE 30-C 10 .VACANCY-RAMIREZ DEPT LAB TCN I ART 32-B 12 Á BUDR60R1 PAGE 244 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1701 VAMS: ART ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ B.WILKES COMPUTER SUPPORT TECH .80 7YR 54-F 12 01 2130 1502 0000 .20 * * 2130 TOTAL * * 4.27* * * 2XXX TOTAL * * 4.27* * * COST CENTER TOTAL * * 25.52* Á BUDR60R1 PAGE 245 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1702 VAMS: MEDIA STUDIES ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.40 218,491.00 * * * * 1XXX TOTALS * * * * 2.40* 218,491.00* 3111 0000 STRS TEACHERS 32,276.00 3130 0000 STRS OTHER CERTIFICATED 247.00 3351 0000 MEDICARE- TEACHERS 6,007.00 3411 0000 HWB - TEACHERS 35,799.00 3511 0000 SUI - TEACHERS 1,242.00 3611 0000 WCI - TEACHERS 4,142.00 3811 0000 APPLE - TEACHERS 864.00 * * * * 3XXX TOTALS * * * * 80,577.00* 4301 0000 SUPPLIES 1,408.00 4303 0000 DUPLICATING 285.00 * * * * 4XXX TOTALS * * * * 1,693.00* 5820 0000 OTHER SERVICES 17,000.00 * * * * 5XXX TOTALS * * * * 17,000.00* COST CENTER SUBTOTALS 2.40* 317,761.00* COST CENTER TOTAL FTE 2.40 COST CENTER TOTAL BUDGET 317,761.00 Á BUDR60R1 PAGE 246 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1702 VAMS: MEDIA STUDIES ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 W.FOSTER INSTRUCTOR 1.00 E-30 10 J.HALLINGER INSTRUCTOR .20 C-30 10 01 1110 1251 0000 .80 J.SIERRA INSTRUCTOR .20 C-33 12 01 1270 1011 0000 .40 01 1110 1251 0000 .20 01 1270 2000 0010 .20 W.SWIL INSTRUCTOR 1.00 B-16 10 * * 1110 TOTAL * * 2.40* * * 1XXX TOTAL * * 2.40* * * COST CENTER TOTAL * * 2.40* Á BUDR60R1 PAGE 247 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1703 VAMS: GRAPHIC ARTS LABORATORY ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 3,270.00 * * * * 2XXX TOTALS * * * * 3,270.00* 3312 0000 OASDI CLASS. INSTR. AIDES 202.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 47.00 3360 0000 MEDICARE - CLASSIFIED 51.00 3512 0000 SUI CLASSIFIED INSTR AIDES 10.00 3520 0000 SUI - CLASSIFIED 11.00 3612 0000 WCI CLASSIF. INSTR. AIDES 32.00 3620 0000 WCI CLASSIFIED 35.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 123.00 3820 0000 APPLE - CLASSIFIED 132.00 * * * * 3XXX TOTALS * * * * 643.00* 4301 0000 SUPPLIES 3,000.00 * * * * 4XXX TOTALS * * * * 3,000.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 * * * * 5XXX TOTALS * * * * 500.00* COST CENTER SUBTOTALS 7,413.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,413.00 Á BUDR60R1 PAGE 248 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1704 VAMS: ART GALLERY ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0000 NONINSTRUCTIONAL - OTHER .67 55,833.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 8,757.00 * * * * 1XXX TOTALS * * * * .67* 64,590.00* 2311 0000 STUDENT WORKERS 3,249.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,350.00 * * * * 2XXX TOTALS * * * * 4,599.00* 3130 0000 STRS OTHER CERTIFICATED 5,169.00 3360 0000 MEDICARE - CLASSIFIED 20.00 3370 0000 MEDICARE- OTHER CERTIFICATED 936.00 3430 0000 HWB OTHER CERTIFICATED 10,231.00 3520 0000 SUI - CLASSIFIED 5.00 3531 0000 SUI OTHER CERTIFICATED 193.00 3620 0000 WCI CLASSIFIED 45.00 3630 0000 WCI OTHER CERTIFICATED 645.00 3811 0000 APPLE - TEACHERS 72.00 3820 0000 APPLE - CLASSIFIED 50.00 * * * * 3XXX TOTALS * * * * 17,366.00* 4301 0000 SUPPLIES 600.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 1,100.00* 5220 0000 MILEAGE EXPENSE 100.00 5880 0000 POSTAGE 300.00 * * * * 5XXX TOTALS * * * * 400.00* COST CENTER SUBTOTALS .67* 88,055.00* COST CENTER TOTAL FTE .67 COST CENTER TOTAL BUDGET 88,055.00 Á BUDR60R1 PAGE 249 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1704 VAMS: ART GALLERY ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1230 0000 B.TUCKER INSTRUCTOR .67 D-16 10 01 1110 1701 0000 .33 * * 1230 TOTAL * * .67* * * 1XXX TOTAL * * .67* * * COST CENTER TOTAL * * .67* Á BUDR60R1 PAGE 250 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2000 STUDENT SERVICES OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 2.05 322,950.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .95 147,887.00 1270 0010 NONINSTRUCTIONAL-REASSIGNED TM .20 18,792.00 * * * * 1XXX TOTALS * * * * 3.20* 489,629.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. .80 59,081.00 2127 0010 CLASSIFIED CONFIDENTIAL SAL. .20 14,771.00 2311 0000 STUDENT WORKERS 799.00 2311 0010 STUDENT WORKERS 4,758.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 689.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 4,293.00 * * * * 2XXX TOTALS * * * * 1.00* 84,391.00* 3130 0000 STRS OTHER CERTIFICATED 26,643.00 3130 0010 STRS OTHER CERTIFICATED 13,751.00 3220 0000 PERS CLASSIFIED 5,736.00 3220 0010 PERS CLASSIFIED 1,434.00 3320 0000 OASDI - CLASSIFIED 3,663.00 3320 0010 OASDI - CLASSIFIED 915.00 3360 0000 MEDICARE - CLASSIFIED 866.00 3360 0010 MEDICARE - CLASSIFIED 276.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,682.00 3370 0010 MEDICARE- OTHER CERTIFICATED 2,416.00 3420 0000 HWB - CLASSIFIED 12,192.00 3420 0010 HWB - CLASSIFIED 15,338.00 3430 0000 HWB OTHER CERTIFICATED 37,260.00 3430 0010 HWB OTHER CERTIFICATED 23,456.00 3520 0000 SUI - CLASSIFIED 179.00 3520 0010 SUI - CLASSIFIED 57.00 3531 0000 SUI OTHER CERTIFICATED 968.00 3531 0010 SUI OTHER CERTIFICATED 500.00 3620 0000 WCI CLASSIFIED 605.00 3620 0010 WCI CLASSIFIED 238.00 3630 0000 WCI OTHER CERTIFICATED 3,229.00 3630 0010 WCI OTHER CERTIFICATED 1,666.00 3720 0010 OTHER BENES CILB CLASSIFIED 1,217.00 3820 0000 APPLE - CLASSIFIED 26.00 3820 0010 APPLE - CLASSIFIED 160.00 * * * * 3XXX TOTALS * * * * 157,473.00* 4110 0010 BOOKS 20.00 4301 0000 SUPPLIES 2,000.00 Á BUDR60R1 PAGE 251 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2000 STUDENT SERVICES OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0010 SUPPLIES 3,500.00 4303 0000 DUPLICATING 2,550.00 4303 0010 DUPLICATING 1,000.00 4304 0010 PRINTING 240.00 * * * * 4XXX TOTALS * * * * 9,310.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 325.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 1,100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 6,000.00 5513 0020 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 260.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 462.00 5880 0010 POSTAGE 1,662.00 * * * * 5XXX TOTALS * * * * 11,309.00* COST CENTER SUBTOTALS 4.20* 752,112.00* COST CENTER TOTAL FTE 4.20 COST CENTER TOTAL BUDGET 752,112.00 Á BUDR60R1 PAGE 252 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2000 STUDENT SERVICES OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 K.RODARTE ASST DEAN EOPS .75 G-09 12 01 1220 2000 0010 .25 L.SUGIMOTO VP STUD/LRNG RCS .80 CNTRCT 12 01 1220 2000 0010 .20 S.WILCOX ASST DIR ADMS/RCDS .50 M-08-D 12 01 1220 2000 0010 .50 * * 1220 TOTAL * * 2.05* 01 1220 0010 K.RODARTE ASST DEAN EOPS .25 G-09 12 01 1220 2000 0000 .75 L.SUGIMOTO VP STUD/LRNG RCS .20 CNTRCT 12 01 1220 2000 0000 .80 S.WILCOX ASST DIR ADMS/RCDS .50 M-08-D 12 01 1220 2000 0000 .50 * * 1220 TOTAL * * .95* 01 1270 0010 J.SIERRA INSTRUCTOR .20 C-33 10 01 1270 1011 0000 .40 01 1110 1251 0000 .20 01 1110 1702 0000 .20 * * 1270 TOTAL * * .20* * * 1XXX TOTAL * * 3.20* 01 2127 0000 S.MILLER ADMIN ASST CONF .80 25YR 49-F 12 01 2127 2000 0010 .20 * * 2127 TOTAL * * .80* 01 2127 0010 S.MILLER ADMIN ASST CONF .20 25YR 49-F 12 01 2127 2000 0000 .80 * * 2127 TOTAL * * .20* 01 2130 0010 .VACANCY-ELLISON INTERMED CLERK II 36-B 12 03 2130 5317 0010 .VACANCY-TRUJILLO DATA CONTROLLER II 39-B 12 * * 2130 TOTAL * * * * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 4.20* Á BUDR60R1 PAGE 253 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0010 NONINSTR ADMINIS & SUPERVISORS .75 100,925.00 * * * * 1XXX TOTALS * * * * .75* 100,925.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 10.67 523,045.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 15,000.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 2,229.00 * * * * 2XXX TOTALS * * * * 10.67* 540,274.00* 3130 0010 STRS OTHER CERTIFICATED 8,326.00 3220 0010 PERS CLASSIFIED 50,782.00 3320 0000 OASDI - CLASSIFIED 7.00 3320 0010 OASDI - CLASSIFIED 32,566.00 3360 0010 MEDICARE - CLASSIFIED 7,833.00 3370 0010 MEDICARE- OTHER CERTIFICATED 1,463.00 3420 0010 HWB - CLASSIFIED 177,052.00 3430 0010 HWB OTHER CERTIFICATED 9,970.00 3520 0000 SUI - CLASSIFIED 1.00 3520 0010 SUI - CLASSIFIED 453.00 3531 0010 SUI OTHER CERTIFICATED 302.00 3620 0000 WCI CLASSIFIED 2.00 3620 0010 WCI CLASSIFIED 5,402.00 3630 0010 WCI OTHER CERTIFICATED 1,009.00 3720 0010 OTHER BENES CILB CLASSIFIED 4,057.00 3820 0010 APPLE - CLASSIFIED 562.00 * * * * 3XXX TOTALS * * * * 299,787.00* 4301 0010 SUPPLIES 16,152.00 4303 0010 DUPLICATING 3,650.00 4304 0010 PRINTING 9,645.00 * * * * 4XXX TOTALS * * * * 29,447.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 750.00 5220 0010 MILEAGE EXPENSE 50.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 200.00 5513 0020 TELEPHONE 2,000.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5880 0010 POSTAGE 15,000.00 * * * * 5XXX TOTALS * * * * 20,000.00* COST CENTER SUBTOTALS 11.42* 990,433.00* Á BUDR60R1 PAGE 254 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 11.42 COST CENTER TOTAL BUDGET 990,433.00 Á BUDR60R1 PAGE 255 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0010 M.RAMEY ASSC DEAN ADMS/RCDS .75 G-08 12 01 1220 2101 0010 .25 * * 1220 TOTAL * * .75* * * 1XXX TOTAL * * .75* 01 2130 0010 D.ADAMS ADMS/RECORDS CLK III 1.00 7YR 40-F 12 K.BARNES SECRETARY II 1.00 36-E 6 36-F 6 M.ESCOVAR ADMS/RECORDS CLK II 1.00 36-C 12 V.GILES ADMS/RECORDS CLK II 1.00 20YR 36-F 12 J.HUANG ADMISSIONS CLERK II 1.00 36-B 12 5% Shft Dif R.LONG ADMS/RECORDS CLK III 1.00 15YR 40-F 12 H.NELSON EVALUATOR .75 15YR 44-F 12 M.NORDBY ADMS/RECORDS CLK II 1.00 7YR 36-F 12 E.PORTER EVALUATOR .92 20YR 44-F 11 T.POWELL ADMS/REC CLK II VETS 1.00 15YR 38-F 12 5% Shft Dif E.SANCHEZ ADMS/RECORDS CLK II 1.00 36-F 12 .VACANCY-COUSINS ADMISSIONS CLERK II 36-B 9 5% Shft Dif 36-C 3 .VACANCY-MUNZ EVALUATOR 44-B 12 * * 2130 TOTAL * * 10.67* * * 2XXX TOTAL * * 10.67* * * COST CENTER TOTAL * * 11.42* Á BUDR60R1 PAGE 256 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2101 REGISTRATION ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 33,642.00 * * * * 1XXX TOTALS * * * * .25* 33,642.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 3.00 136,058.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 13,000.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 2,210.00 * * * * 2XXX TOTALS * * * * 3.00* 151,268.00* 3130 0010 STRS OTHER CERTIFICATED 2,775.00 3220 0010 PERS CLASSIFIED 13,209.00 3320 0000 OASDI - CLASSIFIED 90.00 3320 0010 OASDI - CLASSIFIED 8,572.00 3360 0000 MEDICARE - CLASSIFIED 21.00 3360 0010 MEDICARE - CLASSIFIED 2,193.00 3370 0010 MEDICARE- OTHER CERTIFICATED 487.00 3420 0010 HWB - CLASSIFIED 14,490.00 3430 0010 HWB OTHER CERTIFICATED 5,368.00 3520 0010 SUI - CLASSIFIED 231.00 3531 0010 SUI OTHER CERTIFICATED 100.00 3620 0000 WCI CLASSIFIED 15.00 3620 0010 WCI CLASSIFIED 1,512.00 3630 0010 WCI OTHER CERTIFICATED 336.00 3720 0010 OTHER BENES CILB CLASSIFIED 812.00 3820 0010 APPLE - CLASSIFIED 487.00 * * * * 3XXX TOTALS * * * * 50,698.00* 4301 0010 SUPPLIES 7,422.00 4303 0010 DUPLICATING 6,190.00 4304 0010 PRINTING 15,061.00 * * * * 4XXX TOTALS * * * * 28,673.00* 5513 0020 TELEPHONE 6,000.00 5880 0010 POSTAGE 5,705.00 * * * * 5XXX TOTALS * * * * 11,705.00* COST CENTER SUBTOTALS 3.25* 275,986.00* COST CENTER TOTAL FTE 3.25 COST CENTER TOTAL BUDGET 275,986.00 Á BUDR60R1 PAGE 257 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2101 REGISTRATION ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0010 M.RAMEY ASSC DEAN ADMS/RCDS .25 G-08 12 01 1220 2100 0010 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * .25* 01 2130 0010 G.BRODNAX ADMS/RECORDS CLK III 1.00 15YR 40-F 12 N.CHUNG ADMS/RECORDS CLK II 1.00 36-E 12 J.SULLIVAN ADMS/RECORDS CLK II 1.00 36-C 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.25* Á BUDR60R1 PAGE 258 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2200 ASSESSMENT ‚ COST CENTER MANAGER : CARTER BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0010 CLASSIFIED SUPERVISORY SAL. .50 39,090.00 2130 0010 CLASSIFIED MONTHLY SALARIES 1.00 52,465.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 20,250.00 * * * * 2XXX TOTALS * * * * 1.50* 111,805.00* 3220 0010 PERS CLASSIFIED 8,889.00 3320 0010 OASDI - CLASSIFIED 5,676.00 3360 0010 MEDICARE - CLASSIFIED 1,621.00 3420 0010 HWB - CLASSIFIED 23,001.00 3520 0010 SUI - CLASSIFIED 335.00 3620 0010 WCI CLASSIFIED 1,118.00 3820 0010 APPLE - CLASSIFIED 760.00 * * * * 3XXX TOTALS * * * * 41,400.00* 4301 0010 SUPPLIES 380.00 * * * * 4XXX TOTALS * * * * 380.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 354.00 5513 0020 TELEPHONE 500.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 87.00 5820 0010 OTHER SERVICES 46,146.00 5880 0010 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 47,187.00* COST CENTER SUBTOTALS 1.50* 200,772.00* COST CENTER TOTAL FTE 1.50 COST CENTER TOTAL BUDGET 200,772.00 Á BUDR60R1 PAGE 259 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2200 ASSESSMENT ‚ COST CENTER MANAGER : CARTER BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0010 D.CARTER ASST DIR ASSESS SRVS .50 17-H 12 03 2125 5317 0010 .50 * * 2125 TOTAL * * .50* 01 2130 0010 J.HOWARD INTERMED CLERK II 1.00 36-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.50* * * COST CENTER TOTAL * * 1.50* Á BUDR60R1 PAGE 260 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2300 COUNSELING OFFICE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1210 0010 NONINSTRCTNL CONTRACT OVERLOAD 49,988.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS 1.00 123,363.00 1230 0010 NONINSTRUCTIONAL - OTHER 17.43 1,567,984.00 1240 0010 NONINSTRUCTIONAL ADJUNCT HRLY 42,475.00 1270 0010 NONINSTRUCTIONAL-REASSIGNED TM .30 25,087.00 * * * * 1XXX TOTALS * * * * 18.73* 1,808,897.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 4.83 231,179.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 8,187.00 * * * * 2XXX TOTALS * * * * 4.83* 239,366.00* 3130 0010 STRS OTHER CERTIFICATED 146,738.00 3220 0010 PERS CLASSIFIED 22,445.00 3230 0010 PERS OTHER CERTIFICATED 12,323.00 3320 0000 OASDI - CLASSIFIED 613.00 3320 0010 OASDI - CLASSIFIED 14,333.00 3330 0010 OASDI OTHER CERTIFICATED 8,103.00 3360 0000 MEDICARE - CLASSIFIED 143.00 3360 0010 MEDICARE - CLASSIFIED 3,470.00 3370 0010 MEDICARE- OTHER CERTIFICATED 25,925.00 3420 0000 HWB - CLASSIFIED 4,183.00 3420 0010 HWB - CLASSIFIED 58,619.00 3430 0010 HWB OTHER CERTIFICATED 240,645.00 3520 0010 SUI - CLASSIFIED 718.00 3531 0010 SUI OTHER CERTIFICATED 5,363.00 3620 0000 WCI CLASSIFIED 99.00 3620 0010 WCI CLASSIFIED 2,393.00 3630 0010 WCI OTHER CERTIFICATED 17,879.00 3820 0010 APPLE - CLASSIFIED 490.00 3830 0010 APPLE -OTHER CERTIFICATED 174.00 * * * * 3XXX TOTALS * * * * 564,656.00* 4301 0010 SUPPLIES 3,200.00 4303 0010 DUPLICATING 2,500.00 4304 0010 PRINTING 1,376.00 * * * * 4XXX TOTALS * * * * 7,076.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 797.00 5220 0010 MILEAGE EXPENSE 250.00 5250 0010 STUDENT TRAVEL EXPENSE 200.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 25.00 5513 0020 TELEPHONE 5,000.00 Á BUDR60R1 PAGE 261 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2300 COUNSELING OFFICE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 2,100.00 5810 0010 SOFTWARE LICENSE-MULTIPLE USER 15,000.00 5880 0010 POSTAGE 1,151.00 * * * * 5XXX TOTALS * * * * 24,523.00* COST CENTER SUBTOTALS 23.56* 2,644,518.00* COST CENTER TOTAL FTE 23.56 COST CENTER TOTAL BUDGET 2,644,518.00 Á BUDR60R1 PAGE 262 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2300 COUNSELING OFFICE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0010 C.OLIVO ASSC DEAN COUNSELING 1.00 G-06 12 * * 1220 TOTAL * * 1.00* 01 1230 0010 S.ALDAS COUNSELOR .87 B-17 11 01 1110 2301 0000 .13 T.ALEXANDER COUNSELOR 1.00 B-14 11 H.BLOODGOOD COUNSELOR 1.00 D-33 11 Y.CHANG COUNSELOR 1.00 E-30 11 A.CHEUNG COUNSELOR 1.00 A-15 11 P.D'ORANGE MARTIN COUNSELOR 1.00 C-24 10 C.DAVIS ANDERSON COUNSELOR 1.00 D-28 11 J.DWYER COUNSELOR 1.00 B-31 11 C.ESPINOZA HANCUFF COUNSELOR 1.00 B-23 10 B.GRIFFITH COUNSELOR .60 C-23 12 01 1110 2301 0000 .40 B.HERNANDEZ HENDERSON COUNSELOR 1.00 A-24 11 E.KAIAMA COUNSELOR .73 A-25 11 01 1110 2301 0000 .27 E.MARTINEZ COUNSELOR .80 D-26 11 01 1270 4001 0000 .20 M.MAYER COUNSELOR .75 C-33 11 M.MC CLELLAN COUNSELOR .50 D-14 11 01 1110 2301 0000 .20 03 1230 5317 0010 .30 A.OGAZ COUNSELOR .93 C-22 11 01 1110 2301 0000 .07 I.ROSAS COUNSELOR .60 B-16 11 01 1110 2301 0000 .40 C.THOMAS COUNSELOR 1.00 B-09 11 L.TRUONG COUNSELOR 1.00 B-07 11 .VACANCY-COUNSELOR DIV DEAN .25 C-11 11 D.WARD COUNSELOR .40 B-15 11 01 1270 2300 0010 .30 01 1110 2301 0000 .30 * * 1230 TOTAL * * 17.43* 01 1270 0010 D.WARD COUNSELOR .30 B-15 11 01 1230 2300 0010 .40 01 1110 2301 0000 .30 * * 1270 TOTAL * * .30* * * 1XXX TOTAL * * 18.73* 01 2130 0010 R.BELLITTI SECRETARY II 1.00 10YR 40-F 12 A.HA INTERMED CLERK II .92 36-E 7 36-F 4 J.HUPP EDUCATIONAL ADVISOR .92 46-D 11 P.LICANO SENIOR CLERK 1.00 10YR 39-F 12 P.MAYBANK ADMISSIONS CLERK II 1.00 36-B 12 5% Shft Dif Á BUDR60R1 PAGE 263 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2300 COUNSELING OFFICE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ * * 2130 TOTAL * * 4.84* * * 2XXX TOTAL * * 4.84* * * COST CENTER TOTAL * * 23.57* Á BUDR60R1 PAGE 264 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2301 GUIDANCE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.10 178,545.00 * * * * 1XXX TOTALS * * * * 2.10* 178,545.00* 3111 0000 STRS TEACHERS 20,587.00 3351 0000 MEDICARE- TEACHERS 3,695.00 3411 0000 HWB - TEACHERS 18,308.00 3511 0000 SUI - TEACHERS 764.00 3611 0000 WCI - TEACHERS 2,548.00 3811 0000 APPLE - TEACHERS 198.00 * * * * 3XXX TOTALS * * * * 46,100.00* 4301 0000 SUPPLIES 419.00 4303 0000 DUPLICATING 1,001.00 * * * * 4XXX TOTALS * * * * 1,420.00* COST CENTER SUBTOTALS 2.10* 226,065.00* COST CENTER TOTAL FTE 2.10 COST CENTER TOTAL BUDGET 226,065.00 Á BUDR60R1 PAGE 265 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2301 GUIDANCE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.ALDAS COUNSELOR .13 B-17 11 01 1230 2300 0010 .87 J.ARAGON DIV DEAN .20 B-18 10 03 1230 5317 0010 .80 B.GRIFFITH COUNSELOR .40 C-23 10 01 1230 2300 0010 .60 E.KAIAMA COUNSELOR .27 A-25 11 01 1230 2300 0010 .73 M.MC CLELLAN COUNSELOR .20 D-14 11 01 1230 2300 0010 .50 03 1230 5317 0010 .30 A.OGAZ COUNSELOR .07 C-22 11 01 1230 2300 0010 .93 I.ROSAS COUNSELOR .40 B-16 11 01 1230 2300 0010 .60 K.SWAIN COUNSELOR .13 D-15 11 03 1230 5317 0010 .87 D.WARD COUNSELOR .30 B-15 11 01 1230 2300 0010 .40 01 1270 2300 0010 .30 * * 1110 TOTAL * * 2.10* * * 1XXX TOTAL * * 2.10* * * COST CENTER TOTAL * * 2.10* Á BUDR60R1 PAGE 266 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2302 INTERNATIONAL STUDENT SERVICES ‚ COST CENTER MANAGER : YAN BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 84,688.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 128,176.00 2311 0000 STUDENT WORKERS 4,400.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 15,157.00 * * * * 2XXX TOTALS * * * * 4.00* 232,421.00* 3220 0000 PERS CLASSIFIED 20,666.00 3320 0000 OASDI - CLASSIFIED 13,197.00 3360 0000 MEDICARE - CLASSIFIED 3,306.00 3420 0000 HWB - CLASSIFIED 58,536.00 3520 0000 SUI - CLASSIFIED 684.00 3620 0000 WCI CLASSIFIED 2,324.00 3820 0000 APPLE - CLASSIFIED 568.00 * * * * 3XXX TOTALS * * * * 99,281.00* 4301 0000 SUPPLIES 970.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 300.00 * * * * 4XXX TOTALS * * * * 1,770.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 691.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 300.00 5513 0020 TELEPHONE 1,500.00 5880 0000 POSTAGE 565.00 * * * * 5XXX TOTALS * * * * 3,056.00* COST CENTER SUBTOTALS 4.00* 336,528.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 336,528.00 Á BUDR60R1 PAGE 267 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2302 INTERNATIONAL STUDENT SERVICES ‚ COST CENTER MANAGER : YAN BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 A.YAN ASST DIR INT'L STUDENT 1.00 44-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 R.ARAUJO SENIOR CLERK 1.00 39-C 12 R.VILLEGAS DATA CONTROLLER II 1.00 39-E 12 A.WONG INTERMED CLERK II 1.00 36-C 9 36-D 3 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 268 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2303 CAREER PLANNING AND PLACEMENT ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0010 NONINSTRUCTIONAL - OTHER 1.00 106,171.00 * * * * 1XXX TOTALS * * * * 1.00* 106,171.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 2.67 131,852.00 2311 0010 STUDENT WORKERS 3,023.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 7,358.00 * * * * 2XXX TOTALS * * * * 2.67* 142,233.00* 3130 0010 STRS OTHER CERTIFICATED 8,759.00 3220 0010 PERS CLASSIFIED 12,801.00 3320 0010 OASDI - CLASSIFIED 8,174.00 3360 0010 MEDICARE - CLASSIFIED 2,018.00 3370 0010 MEDICARE- OTHER CERTIFICATED 1,539.00 3420 0010 HWB - CLASSIFIED 45,960.00 3430 0010 HWB OTHER CERTIFICATED 15,338.00 3520 0010 SUI - CLASSIFIED 418.00 3531 0010 SUI OTHER CERTIFICATED 318.00 3620 0010 WCI CLASSIFIED 1,422.00 3630 0010 WCI OTHER CERTIFICATED 1,061.00 3820 0010 APPLE - CLASSIFIED 275.00 * * * * 3XXX TOTALS * * * * 98,083.00* 4110 0010 BOOKS 3,200.00 4301 0010 SUPPLIES 2,196.00 4302 0010 SOFTWARE-SINGLE USER 2,400.00 4303 0010 DUPLICATING 2,000.00 * * * * 4XXX TOTALS * * * * 9,796.00* 5513 0020 TELEPHONE 900.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 400.00 5880 0010 POSTAGE 285.00 * * * * 5XXX TOTALS * * * * 1,585.00* COST CENTER SUBTOTALS 3.67* 357,868.00* COST CENTER TOTAL FTE 3.67 COST CENTER TOTAL BUDGET 357,868.00 Á BUDR60R1 PAGE 269 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2303 CAREER PLANNING AND PLACEMENT ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1230 0010 P.CRAIG COUNSELOR 1.00 D-31 11 * * 1230 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0010 Y.DE LA FUENTE STDT PLCMNT INTVR .83 38-F 10 S.MANKERIAN INTERMED CLERK II 1.00 36-F 12 L.SANCHEZ STDT PLCMNT INTVR .83 7YR 38-F 10 * * 2130 TOTAL * * 2.66* * * 2XXX TOTAL * * 2.66* * * COST CENTER TOTAL * * 3.66* Á BUDR60R1 PAGE 270 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2400 DEGREE TRANSFER CENTER ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 10,000.00 * * * * 1XXX TOTALS * * * * 10,000.00* 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 99,000.00 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 48,361.00 2311 0000 STUDENT WORKERS 1,586.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 30,000.00 * * * * 2XXX TOTALS * * * * 2.00* 178,947.00* 3130 0000 STRS OTHER CERTIFICATED 692.00 3220 0000 PERS CLASSIFIED 14,307.00 3320 0000 OASDI - CLASSIFIED 9,136.00 3360 0000 MEDICARE - CLASSIFIED 2,571.00 3370 0000 MEDICARE- OTHER CERTIFICATED 98.00 3420 0000 HWB - CLASSIFIED 30,642.00 3520 0000 SUI - CLASSIFIED 532.00 3620 0000 WCI CLASSIFIED 1,789.00 3820 0000 APPLE - CLASSIFIED 1,125.00 * * * * 3XXX TOTALS * * * * 60,892.00* 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 3,500.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 4,500.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 65.00 5220 0000 MILEAGE EXPENSE 400.00 5250 0000 STUDENT TRAVEL EXPENSE 500.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 25.00 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 550.00 5660 0000 RENTAL EXPENSE 1,000.00 5820 0000 OTHER SERVICES 500.00 5840 0000 ADVERTISING 500.00 5880 0000 POSTAGE 11,475.00 * * * * 5XXX TOTALS * * * * 15,615.00* 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 600.00 * * * * 7XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 2.00* 270,554.00* Á BUDR60R1 PAGE 271 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2400 DEGREE TRANSFER CENTER ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 270,554.00 Á BUDR60R1 PAGE 272 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2400 DEGREE TRANSFER CENTER ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 D.CHASE DIR OUTRH DEG TRAN CTR 1.00 18-H 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 M.HIGHTOWER INTERMEDIATE CLERK I 1.00 20YR 32-F 4 5% Shft Dif 25YR 32-F 8 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 273 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2401 OUTREACH ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .25 16,076.00 2311 0000 STUDENT WORKERS 12,500.00 * * * * 2XXX TOTALS * * * * .25* 28,576.00* 3220 0000 PERS CLASSIFIED 1,560.00 3320 0000 OASDI - CLASSIFIED 996.00 3360 0000 MEDICARE - CLASSIFIED 233.00 3420 0000 HWB - CLASSIFIED 3,834.00 3520 0000 SUI - CLASSIFIED 48.00 3620 0000 WCI CLASSIFIED 1,410.00 3820 0000 APPLE - CLASSIFIED 173.00 * * * * 3XXX TOTALS * * * * 8,254.00* 4301 0000 SUPPLIES 3,000.00 4303 0000 DUPLICATING 4,200.00 4304 0000 PRINTING 5,580.00 * * * * 4XXX TOTALS * * * * 12,780.00* 5220 0000 MILEAGE EXPENSE 2,800.00 5513 0020 TELEPHONE 100.00 5660 0000 RENTAL EXPENSE 2,000.00 5880 0000 POSTAGE 3,000.00 * * * * 5XXX TOTALS * * * * 7,900.00* COST CENTER SUBTOTALS .25* 57,510.00* COST CENTER TOTAL FTE .25 COST CENTER TOTAL BUDGET 57,510.00 Á BUDR60R1 PAGE 274 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2401 OUTREACH ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 A.DE LA VARA SPCLST H S RLTNS/CNSL .25 54-D 10 03 2130 5317 0010 .75 54-E 2 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * .25* * * COST CENTER TOTAL * * .25* Á BUDR60R1 PAGE 275 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2450 STUDENT AFFAIRS OFFICE ‚ COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 87,833.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 29,278.00 * * * * 1XXX TOTALS * * * * 1.00* 117,111.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.49 179,699.00 2130 0010 CLASSIFIED MONTHLY SALARIES .09 5,379.00 2311 0010 STUDENT WORKERS 169.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,786.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 30.00 * * * * 2XXX TOTALS * * * * 3.58* 187,063.00* 3130 0000 STRS OTHER CERTIFICATED 7,246.00 3130 0010 STRS OTHER CERTIFICATED 2,415.00 3220 0000 PERS CLASSIFIED 17,446.00 3220 0010 PERS CLASSIFIED 522.00 3320 0000 OASDI - CLASSIFIED 11,141.00 3320 0010 OASDI - CLASSIFIED 333.00 3360 0000 MEDICARE - CLASSIFIED 2,631.00 3360 0010 MEDICARE - CLASSIFIED 78.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,273.00 3370 0010 MEDICARE- OTHER CERTIFICATED 424.00 3420 0000 HWB - CLASSIFIED 54,698.00 3420 0010 HWB - CLASSIFIED 1,269.00 3430 0000 HWB OTHER CERTIFICATED 13,609.00 3430 0010 HWB OTHER CERTIFICATED 716.00 3520 0000 SUI - CLASSIFIED 544.00 3520 0010 SUI - CLASSIFIED 16.00 3531 0000 SUI OTHER CERTIFICATED 263.00 3531 0010 SUI OTHER CERTIFICATED 87.00 3620 0000 WCI CLASSIFIED 1,814.00 3620 0010 WCI CLASSIFIED 55.00 3630 0000 WCI OTHER CERTIFICATED 878.00 3630 0010 WCI OTHER CERTIFICATED 292.00 3820 0000 APPLE - CLASSIFIED 66.00 3820 0010 APPLE - CLASSIFIED 2.00 * * * * 3XXX TOTALS * * * * 117,818.00* 4301 0000 SUPPLIES 8,412.00 4301 0010 SUPPLIES 1,000.00 4303 0000 DUPLICATING 600.00 4303 0010 DUPLICATING 25.00 4304 0000 PRINTING 350.00 Á BUDR60R1 PAGE 276 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2450 STUDENT AFFAIRS OFFICE ‚ COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4304 0010 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 10,537.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 220.00 5513 0020 TELEPHONE 2,700.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 90.00 5660 0000 RENTAL EXPENSE 7,000.00 5660 0010 RENTAL EXPENSE 560.00 5880 0000 POSTAGE 1,200.00 5880 0010 POSTAGE 167.00 * * * * 5XXX TOTALS * * * * 11,937.00* COST CENTER SUBTOTALS 4.58* 444,466.00* COST CENTER TOTAL FTE 4.58 COST CENTER TOTAL BUDGET 444,466.00 Á BUDR60R1 PAGE 277 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2450 STUDENT AFFAIRS OFFICE ‚ COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 S.THAYER ASST DEAN STDT AFFAIRS .75 G-11 12 01 1220 2450 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 S.THAYER ASST DEAN STDT AFFAIRS .25 G-11 12 01 1220 2450 0000 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * 1.00* 01 2130 0000 R.COBB STUDENT AFFAIRS ADVSR .87 15YR 50-F 11 01 2130 2450 0010 .05 S.HINTON ACCOUNT CLERK .92 36-F 11 S.LOVETT SECRETARY .87 39-F 11 01 2130 2450 0010 .05 T.STURGES STUDENT AFFAIRS ASST .83 10YR 32-F 10 * * 2130 TOTAL * * 3.49* 01 2130 0010 R.COBB STUDENT AFFAIRS ADVSR .05 15YR 50-F 11 01 2130 2450 0000 .87 S.LOVETT SECRETARY .05 39-F 11 01 2130 2450 0000 .87 * * 2130 TOTAL * * .10* * * 2XXX TOTAL * * 3.59* * * COST CENTER TOTAL * * 4.59* Á BUDR60R1 PAGE 278 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 87,192.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 29,064.00 * * * * 1XXX TOTALS * * * * 1.00* 116,256.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 72,669.00 2130 0000 CLASSIFIED MONTHLY SALARIES 6.10 337,959.00 2130 0010 CLASSIFIED MONTHLY SALARIES .80 50,515.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 45,091.00 * * * * 2XXX TOTALS * * * * 7.90* 506,234.00* 3130 0000 STRS OTHER CERTIFICATED 7,193.00 3130 0010 STRS OTHER CERTIFICATED 5,196.00 3220 0000 PERS CLASSIFIED 39,867.00 3220 0010 PERS CLASSIFIED 4,904.00 3320 0000 OASDI - CLASSIFIED 25,458.00 3320 0010 OASDI - CLASSIFIED 3,131.00 3360 0000 MEDICARE - CLASSIFIED 6,607.00 3360 0010 MEDICARE - CLASSIFIED 732.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,264.00 3370 0010 MEDICARE- OTHER CERTIFICATED 913.00 3420 0000 HWB - CLASSIFIED 101,181.00 3420 0010 HWB - CLASSIFIED 11,603.00 3430 0000 HWB OTHER CERTIFICATED 10,744.00 3430 0010 HWB OTHER CERTIFICATED 3,581.00 3520 0000 SUI - CLASSIFIED 1,367.00 3520 0010 SUI - CLASSIFIED 151.00 3531 0000 SUI OTHER CERTIFICATED 261.00 3531 0010 SUI OTHER CERTIFICATED 188.00 3620 0000 WCI CLASSIFIED 4,557.00 3620 0010 WCI CLASSIFIED 505.00 3630 0000 WCI OTHER CERTIFICATED 871.00 3630 0010 WCI OTHER CERTIFICATED 629.00 3820 0000 APPLE - CLASSIFIED 1,691.00 * * * * 3XXX TOTALS * * * * 232,594.00* 4110 0000 BOOKS 50.00 4301 0000 SUPPLIES 1,000.00 4301 0010 SUPPLIES 415.00 4303 0000 DUPLICATING 5,000.00 4303 0010 DUPLICATING 355.00 4304 0000 PRINTING 4,200.00 4304 0010 PRINTING 500.00 Á BUDR60R1 PAGE 279 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 4XXX TOTALS * * * * 11,520.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,080.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 300.00 5220 0000 MILEAGE EXPENSE 300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 2,137.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 600.00 5513 0020 TELEPHONE 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 350.00 5820 0000 OTHER SERVICES 1,200.00 5820 0010 OTHER SERVICES 100.00 5880 0000 POSTAGE 14,000.00 5880 0010 POSTAGE 642.00 * * * * 5XXX TOTALS * * * * 22,909.00* COST CENTER SUBTOTALS 8.90* 889,513.00* COST CENTER TOTAL FTE 8.90 COST CENTER TOTAL BUDGET 889,513.00 Á BUDR60R1 PAGE 280 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 K.MILES ASST DEAN SCHP F AID .75 G-04 12 01 1220 2500 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 K.MILES ASST DEAN SCHP F AID .25 G-04 12 01 1220 2500 0000 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * 1.00* 01 2125 0000 D.LE CLAIRE ASST DIR SCHL/FIN AID 1.00 30-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 A.ARAIZA FINANCIAL AID INTVR .75 46-F 12 01 2130 2500 0010 .25 R.ARDEN FINANCIAL AID INTVR .60 10YR 46-F 12 01 2130 2500 0010 .30 03 2130 5315 0000 .10 M.BUSTAMANTE FA INTAKE SPCL .75 39-F 12 03 2130 5315 0000 .25 H.DAO FINANCIAL AID INTVR .50 15YR 46-F 12 03 2130 5315 0000 .50 F.MITCHELL FIN AID DATA TCN 1.00 7YR 43-F 9 10YR 43-F 3 L.QUEZADA FIN AID TECH II .75 36-F 12 03 2130 5315 0000 .25 G.SCHARLER SECRETARY 1.00 39-E 8 39-F 4 A.SUM FINANCIAL AID INTVR .75 15YR 46-F 12 01 2130 2500 0010 .25 .VACANCY-ALLAN DATA CONTROLLER/F A 39-A 12 03 2130 5315 0000 .VACANCY-MATTHEWS FINANCIAL AID INTVR 46-C 12 01 2130 2500 0010 * * 2130 TOTAL * * 6.10* 01 2130 0010 A.ARAIZA FINANCIAL AID INTVR .25 46-F 12 01 2130 2500 0000 .75 R.ARDEN FINANCIAL AID INTVR .30 10YR 46-F 12 01 2130 2500 0000 .60 03 2130 5315 0000 .10 A.SUM FINANCIAL AID INTVR .25 15YR 46-F 12 01 2130 2500 0000 .75 .VACANCY-MATTHEWS FINANCIAL AID INTVR 46-C 12 01 2130 2500 0000 * * 2130 TOTAL * * .80* * * 2XXX TOTAL * * 7.90* * * COST CENTER TOTAL * * 8.90* Á BUDR60R1 PAGE 281 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2600 SPECIAL SERVICES OFFICE ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 101,752.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 33,918.00 1230 0010 NONINSTRUCTIONAL - OTHER .10 12,505.00 * * * * 1XXX TOTALS * * * * 1.10* 148,175.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .75 39,349.00 2130 0010 CLASSIFIED MONTHLY SALARIES .25 13,117.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 18,358.00 2310 0010 CLASS. HOURLY SPECIAL ASSIGN. 202.00 2311 0000 STUDENT WORKERS 2,148.00 * * * * 2XXX TOTALS * * * * 1.00* 73,174.00* 3130 0000 STRS OTHER CERTIFICATED 8,395.00 3130 0010 STRS OTHER CERTIFICATED 1,031.00 3220 0000 PERS CLASSIFIED 3,820.00 3220 0010 PERS CLASSIFIED 1,236.00 3320 0000 OASDI - CLASSIFIED 3,577.00 3320 0010 OASDI - CLASSIFIED 853.00 3360 0000 MEDICARE - CLASSIFIED 836.00 3360 0010 MEDICARE - CLASSIFIED 200.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,475.00 3370 0010 MEDICARE- OTHER CERTIFICATED 181.00 3420 0000 HWB - CLASSIFIED 11,499.00 3420 0010 HWB - CLASSIFIED 3,833.00 3430 0000 HWB OTHER CERTIFICATED 11,504.00 3430 0010 HWB OTHER CERTIFICATED 5,368.00 3520 0000 SUI - CLASSIFIED 173.00 3520 0010 SUI - CLASSIFIED 42.00 3531 0000 SUI OTHER CERTIFICATED 305.00 3531 0010 SUI OTHER CERTIFICATED 139.00 3620 0000 WCI CLASSIFIED 598.00 3620 0010 WCI CLASSIFIED 137.00 3630 0000 WCI OTHER CERTIFICATED 1,017.00 3630 0010 WCI OTHER CERTIFICATED 125.00 3820 0000 APPLE - CLASSIFIED 562.00 * * * * 3XXX TOTALS * * * * 56,906.00* 4301 0000 SUPPLIES 1,613.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 510.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 200.00 * * * * 4XXX TOTALS * * * * 2,923.00* Á BUDR60R1 PAGE 282 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2600 SPECIAL SERVICES OFFICE ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 250.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 100.00 5220 0000 MILEAGE EXPENSE 10.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 350.00 5513 0020 TELEPHONE 1,000.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 200.00 5880 0000 POSTAGE 310.00 * * * * 5XXX TOTALS * * * * 2,220.00* COST CENTER SUBTOTALS 2.10* 283,398.00* COST CENTER TOTAL FTE 2.10 COST CENTER TOTAL BUDGET 283,398.00 Á BUDR60R1 PAGE 283 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2600 SPECIAL SERVICES OFFICE ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 K.YAMAUCHI ASST DEAN SPEC SRVCS .75 H-01 12 01 1220 2600 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 K.YAMAUCHI ASST DEAN SPEC SRVCS .25 H-01 12 01 1220 2600 0000 .75 * * 1220 TOTAL * * .25* 01 1230 0010 R.BEYER PSYCHOLOGIST .10 E-33 12 03 1230 2601 0000 .90 * * 1230 TOTAL * * .10* * * 1XXX TOTAL * * 1.10* 01 2130 0000 C.HOWARD SECRETARY .75 15YR 39-F 12 01 2130 2600 0010 .25 * * 2130 TOTAL * * .75* 01 2130 0010 C.HOWARD SECRETARY .25 15YR 39-F 12 01 2130 2600 0000 .75 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.10* Á BUDR60R1 PAGE 284 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2601 STUDENT HEALTH CENTER - PCC ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 1,373,957.00 1210 0000 NONINSTRCTNL CONTRACT OVERLOAD 2,000.00 1230 0000 NONINSTRUCTIONAL - OTHER 1.90 198,812.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 60,000.00 * * * * 1XXX TOTALS * * * * 1.90* 1,634,769.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 153,461.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 4,000.00 2311 0000 STUDENT WORKERS 4,101.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 100,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 200.00 * * * * 2XXX TOTALS * * * * 3.00* 261,762.00* 3120 0000 STRS CLASSIFIED 620.00 3130 0000 STRS OTHER CERTIFICATED 16,317.00 3220 0000 PERS CLASSIFIED 15,000.00 3320 0000 OASDI - CLASSIFIED 10,000.00 3330 0000 OASDI OTHER CERTIFICATED 150.00 3360 0000 MEDICARE - CLASSIFIED 4,000.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,000.00 3420 0000 HWB - CLASSIFIED 30,000.00 3430 0000 HWB OTHER CERTIFICATED 29,143.00 3520 0000 SUI - CLASSIFIED 600.00 3531 0000 SUI OTHER CERTIFICATED 800.00 3620 0000 WCI CLASSIFIED 3,000.00 3630 0000 WCI OTHER CERTIFICATED 3,000.00 3820 0000 APPLE - CLASSIFIED 3,837.00 3830 0000 APPLE -OTHER CERTIFICATED 2,000.00 * * * * 3XXX TOTALS * * * * 122,467.00* 4110 0000 BOOKS 250.00 4301 0000 SUPPLIES 25,000.00 4303 0000 DUPLICATING 2,000.00 4304 0000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 29,250.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5,500.00 5220 0000 MILEAGE EXPENSE 75.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 2,000.00 5420 0000 STUDENT ACCIDENT INSURANCE 41,057.00 5513 0000 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 Á BUDR60R1 PAGE 285 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2601 STUDENT HEALTH CENTER - PCC ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5820 0000 OTHER SERVICES 325.00 5840 0000 ADVERTISING 2,500.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 53,157.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 10,000.00 * * * * 6XXX TOTALS * * * * 10,000.00* COST CENTER SUBTOTALS 4.90* 2,111,405.00* COST CENTER TOTAL FTE 4.90 COST CENTER TOTAL BUDGET 2,111,405.00 Á BUDR60R1 PAGE 286 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2601 STUDENT HEALTH CENTER - PCC ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1230 0000 R.BEYER PSYCHOLOGIST .90 E-33 12 01 1230 2600 0010 .10 J.BUCZKO COLLEGE NURSE 1.00 C-26 10 * * 1230 TOTAL * * 1.90* * * 1XXX TOTAL * * 1.90* 03 2130 0000 A.SALGADO INTERMED CLERK II 1.00 36-B 9 36-C 3 D.UNG SENIOR CLERK 1.00 39-F 12 C.VELIZ REGISTERED NURSE SPCLS 1.00 58-C 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.90* Á BUDR60R1 PAGE 287 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2602 STUDENT HEALTH CENTER - CEC ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 2,930.00 * * * * 1XXX TOTALS * * * * 2,930.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,653.00 * * * * 2XXX TOTALS * * * * 2,653.00* 3130 0000 STRS OTHER CERTIFICATED 188.00 3360 0000 MEDICARE - CLASSIFIED 38.00 3370 0000 MEDICARE- OTHER CERTIFICATED 42.00 3520 0000 SUI - CLASSIFIED 8.00 3531 0000 SUI OTHER CERTIFICATED 9.00 3620 0000 WCI CLASSIFIED 26.00 3630 0000 WCI OTHER CERTIFICATED 30.00 3820 0000 APPLE - CLASSIFIED 100.00 * * * * 3XXX TOTALS * * * * 441.00* 4301 0000 SUPPLIES 1,675.00 * * * * 4XXX TOTALS * * * * 1,675.00* COST CENTER SUBTOTALS 7,699.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,699.00 Á BUDR60R1 PAGE 288 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2700 LEARNING ASSISTANCE CENTER ‚ COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 113,448.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 157,901.00 2311 0000 STUDENT WORKERS 63,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 6,757.00 * * * * 2XXX TOTALS * * * * 4.00* 341,106.00* 3220 0000 PERS CLASSIFIED 26,227.00 3320 0000 OASDI - CLASSIFIED 16,748.00 3360 0000 MEDICARE - CLASSIFIED 4,014.00 3420 0000 HWB - CLASSIFIED 58,627.00 3520 0000 SUI - CLASSIFIED 830.00 3620 0000 WCI CLASSIFIED 3,398.00 3820 0000 APPLE - CLASSIFIED 253.00 * * * * 3XXX TOTALS * * * * 110,097.00* 4301 0000 SUPPLIES 6,408.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 9,158.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 56.00 5513 0020 TELEPHONE 1,200.00 5880 0000 POSTAGE 191.00 * * * * 5XXX TOTALS * * * * 1,447.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 1,901.00 * * * * 6XXX TOTALS * * * * 1,901.00* COST CENTER SUBTOTALS 4.00* 463,709.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 463,709.00 Á BUDR60R1 PAGE 289 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2700 LEARNING ASSISTANCE CENTER ‚ COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 J.WOOD DIRECTOR L A C 1.00 43-H 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 T.COUSINS LAC ASSISTANT II 1.00 39-E 8 39-F 4 A.DZHANUNTS LAC ASSISTANT II 1.00 7YR 39-F 12 E.SNYDER LAC ASSISTANT III 1.00 15YR 43-F 12 5% Shft Dif * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 290 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2701 COMPUTER LEARNING CENTER ‚ COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 114,090.00 2311 0000 STUDENT WORKERS 65,250.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,379.00 * * * * 2XXX TOTALS * * * * 2.00* 184,719.00* 3220 0000 PERS CLASSIFIED 10,667.00 3320 0000 OASDI - CLASSIFIED 6,817.00 3360 0000 MEDICARE - CLASSIFIED 1,672.00 3420 0000 HWB - CLASSIFIED 27,947.00 3520 0000 SUI - CLASSIFIED 346.00 3620 0000 WCI CLASSIFIED 1,806.00 3820 0000 APPLE - CLASSIFIED 201.00 * * * * 3XXX TOTALS * * * * 49,456.00* 4110 0000 BOOKS 1,000.00 4301 0000 SUPPLIES 13,057.00 4302 0000 SOFTWARE-SINGLE USER 3,000.00 4303 0000 DUPLICATING 1,200.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 18,457.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 850.00 5220 0000 MILEAGE EXPENSE 200.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5820 0000 OTHER SERVICES 750.00 5880 0000 POSTAGE 25.00 * * * * 5XXX TOTALS * * * * 4,225.00* COST CENTER SUBTOTALS 2.00* 256,857.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 256,857.00 Á BUDR60R1 PAGE 291 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2701 COMPUTER LEARNING CENTER ‚ COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 A.LAWRENCE COMPUTER SUPPORT TECH 1.00 46-D 8 5% Shft Dif 46-E 4 A.SCOTT CENTER TECHNICIAN 1.00 7YR 49-D 11 7YR 49-E 1 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 292 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2800 MEDIA SERVICES ‚ COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .55 61,361.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.23 160,406.00 2311 0000 STUDENT WORKERS 19,325.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,723.00 * * * * 2XXX TOTALS * * * * 3.78* 249,815.00* 3220 0000 PERS CLASSIFIED 21,531.00 3320 0000 OASDI - CLASSIFIED 13,748.00 3360 0000 MEDICARE - CLASSIFIED 3,342.00 3420 0000 HWB - CLASSIFIED 53,547.00 3520 0000 SUI - CLASSIFIED 691.00 3620 0000 WCI CLASSIFIED 2,498.00 3820 0000 APPLE - CLASSIFIED 327.00 * * * * 3XXX TOTALS * * * * 95,684.00* 4301 0000 SUPPLIES 6,920.00 4303 0000 DUPLICATING 550.00 4304 0000 PRINTING 150.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 9,275.00 * * * * 4XXX TOTALS * * * * 16,895.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 650.00 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 2,700.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 6,153.00 * * * * 5XXX TOTALS * * * * 10,103.00* COST CENTER SUBTOTALS 3.78* 372,497.00* COST CENTER TOTAL FTE 3.78 COST CENTER TOTAL BUDGET 372,497.00 Á BUDR60R1 PAGE 293 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2800 MEDIA SERVICES ‚ COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 J.DEWITT-ROGERS DIRECTOR MEDIA SVCS .55 21-H 11 01 2120 2801 0000 .37 * * 2120 TOTAL * * .55* 01 2130 0000 C.JONES INSTRCTNL MATRLS ASST .73 25YR 35-F 11 M.KLEIN AUDIOVISUAL CLER ASST 1.00 20YR 39-F 12 E.NORRIS MEDIA SVCS TCN 1.00 42-E 12 G.WONG INSTRCTNL MATRLS ASST .50 35-D 12 * * 2130 TOTAL * * 3.23* * * 2XXX TOTAL * * 3.78* * * COST CENTER TOTAL * * 3.78* Á BUDR60R1 PAGE 294 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2801 STAGING SERVICES ‚ COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .37 40,907.00 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 88,951.00 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 117,304.00 2311 0000 STUDENT WORKERS 770.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 10,079.00 * * * * 2XXX TOTALS * * * * 3.37* 258,011.00* 3220 0000 PERS CLASSIFIED 18,648.00 3320 0000 OASDI - CLASSIFIED 11,908.00 3360 0000 MEDICARE - CLASSIFIED 2,931.00 3420 0000 HWB - CLASSIFIED 51,092.00 3520 0000 SUI - CLASSIFIED 606.00 3620 0000 WCI CLASSIFIED 2,029.00 3820 0000 APPLE - CLASSIFIED 377.00 * * * * 3XXX TOTALS * * * * 87,591.00* 4301 0000 SUPPLIES 6,128.00 4303 0000 DUPLICATING 53.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 6,331.00* 5513 0020 TELEPHONE 900.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 320.00 5660 0000 RENTAL EXPENSE 150.00 5880 0000 POSTAGE 20.00 * * * * 5XXX TOTALS * * * * 1,490.00* COST CENTER SUBTOTALS 3.37* 353,423.00* COST CENTER TOTAL FTE 3.37 COST CENTER TOTAL BUDGET 353,423.00 Á BUDR60R1 PAGE 295 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2801 STAGING SERVICES ‚ COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 J.DEWITT-ROGERS DIRECTOR MEDIA SVCS .37 21-H 11 01 2120 2800 0000 .55 * * 2120 TOTAL * * .37* 01 2125 0000 T.BERRETH STAGE MANAGER 1.00 15-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 D.ASHKENASY ITV OPRTNS COORD 1.00 20YR 40-F 12 S.DEATRICK STAGE TECHNICIAN 1.00 20YR 45-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 3.37* * * COST CENTER TOTAL * * 3.37* Á BUDR60R1 PAGE 296 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0201 DISTR RESERVE ACADEMIC SALARIE 300,000.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.20 196,814.00 * * * * 1XXX TOTALS * * * * 1.20* 496,814.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.00 68,619.00 2189 0201 DSTB RES CLAS NONINST MONTHLY 1,307,922.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 1,000.00 * * * * 2XXX TOTALS * * * * 1.00* 1,380,541.00* 3130 0000 STRS OTHER CERTIFICATED 16,237.00 3189 0201 DSTB RES FRINGE BENEFITS 300,000.00 3220 0000 PERS CLASSIFIED 6,662.00 3320 0000 OASDI - CLASSIFIED 4,471.00 3360 0000 MEDICARE - CLASSIFIED 1,081.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,853.00 3420 0000 HWB - CLASSIFIED 15,338.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 223.00 3531 0000 SUI OTHER CERTIFICATED 590.00 3620 0000 WCI CLASSIFIED 746.00 3630 0000 WCI OTHER CERTIFICATED 1,968.00 3820 0000 APPLE - CLASSIFIED 94.00 * * * * 3XXX TOTALS * * * * 365,601.00* 4301 0000 SUPPLIES 3,750.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 500.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 500.00 * * * * 4XXX TOTALS * * * * 5,750.00* 5120 0000 CONSULTANTS 100,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,000.00 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,000.00 5513 0020 TELEPHONE 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5730 0000 LEGAL EXPENSES 200,000.00 5820 0000 OTHER SERVICES 5,000.00 5880 0000 POSTAGE 1,500.00 * * * * 5XXX TOTALS * * * * 313,200.00* Á BUDR60R1 PAGE 297 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7310 0000 NON MANDATORY TRANSFERS 1,664,223.00 7900 0000 RESERVE FOR CONTINGENCIES 3,509,448.00 * * * * 7XXX TOTALS * * * * 5,173,671.00* COST CENTER SUBTOTALS 2.20* 7,735,577.00* COST CENTER TOTAL FTE 2.20 COST CENTER TOTAL BUDGET 7,735,577.00 Á BUDR60R1 PAGE 298 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 R.VAN PELT VICE-PRES ADM SVCS 1.00 CNTRCT 11 M.ZACOVIC VICE-PRES ADM SVCS .20 CNTRCT 2 * * 1220 TOTAL * * 1.20* * * 1XXX TOTAL * * 1.20* 01 2127 0000 C.SMITH ADMIN ASST CONF 1.00 10YR 49-F 12 * * 2127 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.20* Á BUDR60R1 PAGE 299 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3100 BUSINESS SERVICES OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .75 94,327.00 2130 0000 CLASSIFIED MONTHLY SALARIES .50 26,233.00 * * * * 2XXX TOTALS * * * * 1.25* 120,560.00* 3220 0000 PERS CLASSIFIED 11,705.00 3320 0000 OASDI - CLASSIFIED 7,475.00 3360 0000 MEDICARE - CLASSIFIED 1,748.00 3420 0000 HWB - CLASSIFIED 26,836.00 3520 0000 SUI - CLASSIFIED 361.00 3620 0000 WCI CLASSIFIED 1,205.00 * * * * 3XXX TOTALS * * * * 49,330.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 * * * * 4XXX TOTALS * * * * 1,500.00* 5120 0000 CONSULTANTS 239.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 600.00 5410 0000 PROPERTY & LIABILITY INSURANCE 700,000.00 5513 0020 TELEPHONE 1,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 25.00 5880 0000 POSTAGE 548.00 * * * * 5XXX TOTALS * * * * 702,912.00* COST CENTER SUBTOTALS 1.25* 874,302.00* COST CENTER TOTAL FTE 1.25 COST CENTER TOTAL BUDGET 874,302.00 Á BUDR60R1 PAGE 300 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3100 BUSINESS SERVICES OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 S.HASSAN DIRECTOR BUSINESS SVCS .75 27-H 12 61 2120 3104 0000 .25 * * 2120 TOTAL * * .75* 01 2130 0000 M.BARGSTEN SENIOR CLERK .50 15YR 39-F 12 61 2130 3104 0000 .50 .VACANCY-MANCINI SECRETARY 39-F 12 * * 2130 TOTAL * * .50* * * 2XXX TOTAL * * 1.25* * * COST CENTER TOTAL * * 1.25* Á BUDR60R1 PAGE 301 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3101 CAMPUS USE OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 96,336.00 2311 0000 STUDENT WORKERS 8,234.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 38,439.00 * * * * 2XXX TOTALS * * * * 2.00* 143,009.00* 3220 0000 PERS CLASSIFIED 9,353.00 3320 0000 OASDI - CLASSIFIED 5,972.00 3360 0000 MEDICARE - CLASSIFIED 1,954.00 3420 0000 HWB - CLASSIFIED 30,623.00 3520 0000 SUI - CLASSIFIED 404.00 3620 0000 WCI CLASSIFIED 1,430.00 3820 0000 APPLE - CLASSIFIED 1,441.00 * * * * 3XXX TOTALS * * * * 51,177.00* 4301 0000 SUPPLIES 50.00 4303 0000 DUPLICATING 246.00 * * * * 4XXX TOTALS * * * * 296.00* 5513 0000 TELEPHONE 1,250.00 5880 0000 POSTAGE 220.00 * * * * 5XXX TOTALS * * * * 1,470.00* COST CENTER SUBTOTALS 2.00* 195,952.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 195,952.00 Á BUDR60R1 PAGE 302 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3101 CAMPUS USE OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 M.AMBROSE FACILITIES USE COORD 1.00 7YR 38-F 12 R.HUMPHREY INTERMED CLERK II 1.00 10YR 36-F 12 .VACANCY-INFO CLERK INFORMATION CLERK 30-C 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 303 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3102 OFFICE SERVICES ‚ COST CENTER MANAGER : FERNANDEZ BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 69,867.00 2130 0000 CLASSIFIED MONTHLY SALARIES 6.00 285,556.00 2311 0000 STUDENT WORKERS 18,843.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,464.00 * * * * 2XXX TOTALS * * * * 7.00* 376,730.00* 3220 0000 PERS CLASSIFIED 34,508.00 3320 0000 OASDI - CLASSIFIED 23,036.00 3360 0000 MEDICARE - CLASSIFIED 5,189.00 3420 0000 HWB - CLASSIFIED 101,919.00 3520 0000 SUI - CLASSIFIED 1,081.00 3620 0000 WCI CLASSIFIED 3,767.00 3820 0000 APPLE - CLASSIFIED 92.00 * * * * 3XXX TOTALS * * * * 169,592.00* 4301 0000 SUPPLIES 3,146.00 4304 0000 PRINTING 35.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 1,292.00 * * * * 4XXX TOTALS * * * * 4,473.00* 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 10,000.00 5660 0000 RENTAL EXPENSE 745.00 5820 0000 OTHER SERVICES 29,310.00 * * * * 5XXX TOTALS * * * * 40,955.00* COST CENTER SUBTOTALS 7.00* 591,750.00* COST CENTER TOTAL FTE 7.00 COST CENTER TOTAL BUDGET 591,750.00 Á BUDR60R1 PAGE 304 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3102 OFFICE SERVICES ‚ COST CENTER MANAGER : FERNANDEZ BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 E.FERNANDEZ SUPERVISOR OFF SVCS 1.00 23-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 A.AUSTIN OFFICE SRVCS ASST II 1.00 10YR 36-F 12 K.CALLUM OFF SVCS ASST I 1.00 10YR 33-F 12 J.HERSHIDE SHIP/RECV CLERK 1.00 25YR 37-F 12 R.KLINE INTERMED CLERK II 1.00 15YR 36-F 12 J.ORTIZ OFF SVCS ASST I 1.00 10YR 33-F 4 15YR 33-F 8 B.PANCOSKA OFFICE SERVICES TCN 1.00 10YR 32-F 12 * * 2130 TOTAL * * 6.00* * * 2XXX TOTAL * * 7.00* * * COST CENTER TOTAL * * 7.00* Á BUDR60R1 PAGE 305 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3103 COPY CENTER CLEARING ‚ COST CENTER MANAGER : FERNANDEZ BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6430 0000 EQUIPMENT LEASE PURCHASES 18,847.00 * * * * 6XXX TOTALS * * * * 18,847.00* COST CENTER SUBTOTALS 18,847.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 18,847.00 Á BUDR60R1 PAGE 306 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3104 WORKERS' COMPENSATION ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3420 0000 HWB - CLASSIFIED 7,669.00 * * * * 3XXX TOTALS * * * * 7,669.00* COST CENTER SUBTOTALS 7,669.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,669.00 Á BUDR60R1 PAGE 307 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3106 DISTRICT SAFETY COMMITTEE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 600.00 4303 0000 DUPLICATING 214.00 * * * * 4XXX TOTALS * * * * 814.00* COST CENTER SUBTOTALS 814.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 814.00 Á BUDR60R1 PAGE 308 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3107 CIVIC CENTER ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 0000 STUDENT WORKERS 6,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 25,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 55,000.00 * * * * 2XXX TOTALS * * * * 86,000.00* 3220 0000 PERS CLASSIFIED 183.00 3320 0000 OASDI - CLASSIFIED 3,410.00 3360 0000 MEDICARE - CLASSIFIED 1,160.00 3520 0000 SUI - CLASSIFIED 240.00 3620 0000 WCI CLASSIFIED 860.00 3820 0000 APPLE - CLASSIFIED 937.00 * * * * 3XXX TOTALS * * * * 6,790.00* 4301 0000 SUPPLIES 100.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 400.00* 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 4,500.00 5820 0000 OTHER SERVICES 3,500.00 * * * * 5XXX TOTALS * * * * 8,000.00* COST CENTER SUBTOTALS 101,190.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 101,190.00 Á BUDR60R1 PAGE 309 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3200 FISCAL SERVICES OFFICE ‚ COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 10,000.00 10,000.00 * * * * 1XXX TOTALS * * * * 10,000.00* 10,000.00* 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 125,112.00 2125 0000 CLASSIFIED SUPERVISORY SAL. 2.00 188,456.00 2130 0000 CLASSIFIED MONTHLY SALARIES 15.00 765,463.00 2145 0000 PERSONAL/PROFESS GROWTH BENEFI 500.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 10,000.00 10,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 25,763.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 15,642.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 5,000.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 50.00 * * * * 2XXX TOTALS * * * * 18.00* 1,135,986.00* 10,000.00* 3189 0000 DSTB RES FRINGE BENEFITS 91,201.00 5,000.00 3220 0000 PERS CLASSIFIED 104,763.00 3220 0010 PERS CLASSIFIED 1,109.00 3320 0000 OASDI - CLASSIFIED 66,899.00 3360 0000 MEDICARE - CLASSIFIED 16,092.00 3360 0010 MEDICARE - CLASSIFIED 227.00 3420 0000 HWB - CLASSIFIED 239,970.00 3520 0000 SUI - CLASSIFIED 3,329.00 3520 0010 SUI - CLASSIFIED 47.00 3540 0000 SUI ASSESSMENT 43,540.00 3620 0000 WCI CLASSIFIED 11,097.00 3620 0010 WCI CLASSIFIED 156.00 3720 0000 OTHER BENES CILB CLASSIFIED 9,556.00 3820 0000 APPLE - CLASSIFIED 1,153.00 3820 0010 APPLE - CLASSIFIED 588.00 * * * * 3XXX TOTALS * * * * 589,727.00* 5,000.00* 4110 0000 BOOKS 200.00 4189 0000 DSTB RES SUPPLIES 10,000.00 5,000.00 4301 0000 SUPPLIES 11,500.00 4303 0000 DUPLICATING 5,500.00 4304 0000 PRINTING 1,750.00 * * * * 4XXX TOTALS * * * * 28,950.00* 5,000.00* 5120 0000 CONSULTANTS 4,500.00 5189 0000 DSTB RES CONTRACT SERVICES 10,000.00 10,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,600.00 5220 0000 MILEAGE EXPENSE 1,800.00 Á BUDR60R1 PAGE 310 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3200 FISCAL SERVICES OFFICE ‚ COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 5513 0020 TELEPHONE 2,900.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5740 0000 LEGAL ADVERTISING 200.00 5820 0000 OTHER SERVICES 191,181.00 5830 0000 FINANCE CHARGES 290,000.00 5860 0000 PROFESSIONAL GROWTH REIMBURSMN 5,500.00 5880 0000 POSTAGE 22,500.00 * * * * 5XXX TOTALS * * * * 532,181.00* 10,000.00* 6489 0000 DSTB RES EQUIPMENT 10,000.00 5,000.00 * * * * 6XXX TOTALS * * * * 10,000.00* 5,000.00* 7500 0000 STUDENT FINANCIAL AID 5,000.00 7501 0000 STUDENT FIN AID-RET TIT IV FND 5,000.00 7689 0000 DSTB RES OTH PAYMENTS TO STDNT 10,000.00 5,000.00 * * * * 7XXX TOTALS * * * * 20,000.00* 5,000.00* COST CENTER SUBTOTALS 18.00* 2,326,844.00* 50,000.00* COST CENTER TOTAL FTE 18.00 COST CENTER TOTAL BUDGET 2,376,844.00 Á BUDR60R1 PAGE 311 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3200 FISCAL SERVICES OFFICE ‚ COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 O.WALKER DIRECTOR FISCAL SRVCS 1.00 41-H 12 * * 2120 TOTAL * * 1.00* 01 2125 0000 D.BURNS SUPVSR PAYROLL 1.00 16-H 12 M.DESCALZO SUPVSR ACCOUNTING 1.00 20-H 12 * * 2125 TOTAL * * 2.00* 01 2130 0000 N.ARELLANO INTER ACCT CLERK III 1.00 39-E 10 39-F 2 C.BAIN INTER ACCT CLERK III 1.00 10YR 39-F 12 A.BROWN INTER ACCT CLERK III 1.00 39-F 12 D.CORDOVA VIDRIO INTER ACCT CLERK III 1.00 39-C 12 S.HUMPHREY INTER ACCT CLERK III 1.00 39-E 12 R.JALTOROSSIAN ACCOUNTANT 1.00 7YR 46-F 6 10YR 46-F 6 A.KHANLARY INTER ACCT CLERK III 1.00 39-E 12 P.KRAUSE INTER ACCT CLERK III 1.00 20YR 39-F 12 N.LIWANAG INTER ACCT CLERK III 1.00 39-B 12 B.NORSWORTHY PRINCIPAL ACCOUNTANT 1.00 15YR 52-F 12 D.OLIVO INTER ACCT CLERK III 1.00 39-D 12 L.PASTIS INTERMED CLERK II 1.00 15YR 36-F 12 J.RIVAS-PLATA INTER ACCT CLERK III 1.00 10YR 39-F 12 R.TSE WANG INTER ACCT CLERK III 1.00 7YR 39-F 12 S.WAGNER ACCOUNTANT 1.00 20YR 46-F 12 * * 2130 TOTAL * * 15.00* * * 2XXX TOTAL * * 18.00* * * COST CENTER TOTAL * * 18.00* Á BUDR60R1 PAGE 312 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3207 STUDENT BUSINESS SRVS OFFICE ‚ COST CENTER MANAGER : DEDEAUX BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 111,621.00 2130 0000 CLASSIFIED MONTHLY SALARIES 4.00 191,052.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 28,977.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 2,000.00 * * * * 2XXX TOTALS * * * * 5.00* 333,650.00* 3220 0000 PERS CLASSIFIED 29,386.00 3220 0010 PERS CLASSIFIED 819.00 3320 0000 OASDI - CLASSIFIED 18,765.00 3360 0000 MEDICARE - CLASSIFIED 4,388.00 3360 0010 MEDICARE - CLASSIFIED 420.00 3420 0000 HWB - CLASSIFIED 60,532.00 3520 0000 SUI - CLASSIFIED 908.00 3520 0010 SUI - CLASSIFIED 87.00 3620 0000 WCI CLASSIFIED 3,026.00 3620 0010 WCI CLASSIFIED 309.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0010 APPLE - CLASSIFIED 1,086.00 * * * * 3XXX TOTALS * * * * 124,504.00* 4301 0000 SUPPLIES 300.00 4303 0000 DUPLICATING 3,348.00 * * * * 4XXX TOTALS * * * * 3,648.00* 5513 0020 TELEPHONE 1,500.00 * * * * 5XXX TOTALS * * * * 1,500.00* COST CENTER SUBTOTALS 5.00* 463,302.00* COST CENTER TOTAL FTE 5.00 COST CENTER TOTAL BUDGET 463,302.00 Á BUDR60R1 PAGE 313 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3207 STUDENT BUSINESS SRVS OFFICE ‚ COST CENTER MANAGER : DEDEAUX BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 V.DEDEAUX SUPVSR BANK/CL