1                                        PASADENA AREA COMMUNITY COLLEGE DISTRICT                                                    
�                                               ADOPTED      BUDGET  09-10                                                           
�                                             59    FINGERPRINTING SERVICES                                                          
�             COST CENTER: 3306                                                                                                      
�                          IDENTITY SRVCS(LIVESCAN,NOTARY                                                                            
�   COST CENTER MANAGER  : MICHAEL                                                                                                   
�   BUDGET MANAGER       : MICHAEL                                                                                                   
�   BUDGET ADMINISTRATOR : VAN PELT                                                                                                  
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�                                                                                                                                    
�   OBJECT         PROGRAM                  TITLE                    FTE    UNRESTRICTED BUDGET      FTE      RESTRICTED BUDGET      
�                                                                                                                                    
�    2312          0000         RELIEF OR EXTRA HELP-HRLY                                                        95,000.00           
�                               * * * *  2XXX TOTALS * * * *                                                     95,000.00*          
�                                                                                                                                    
�    3220          0000         PERS CLASSIFIED                                                                      62.00           
�    3320          0000         OASDI - CLASSIFIED                                                                5,890.00           
�    3360          0000         MEDICARE - CLASSIFIED                                                             1,377.00           
�    3520          0000         SUI - CLASSIFIED                                                                    385.00           
�    3620          0000         WCI CLASSIFIED                                                                      950.00           
�    3820          0000         APPLE - CLASSIFIED                                                                4,802.00           
�                               * * * *  3XXX TOTALS * * * *                                                     13,466.00*          
�                                                                                                                                    
�    4301          0000         SUPPLIES                                                                            500.00           
�                               * * * *  4XXX TOTALS * * * *                                                        500.00*          
�                                                                                                                                    
�    5513          0000         TELEPHONE                                                                           100.00           
�    5640          0000         REPAIR/MAINTENANCE OF EQUIPMNT                                                   14,938.00           
�    5820          0000         OTHER SERVICES                                                                  300,000.00           
�                               * * * *  5XXX TOTALS * * * *                                                    315,038.00*          
�                                                                                                                                    
�                                                                                                                                    
�                               COST CENTER SUBTOTALS                                                           424,004.00*          
�                                                                                                                                    
�   COST CENTER TOTAL FTE                                                                                                            
�                                                                                                                                    
�   COST CENTER TOTAL BUDGET                                                                    424,004.00                           
� BUDR60R7                                                   PAGE    590                                                   09/11/09