1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO BUDGET INCOME & APPROPRIATION SUMMARY REPORT 1 - 111 FUND BALANCE UNRESTRICTED 1 REVENUES/OTH FINANCING SOURCES 1 FEDERAL REVENUES 1 REVENUES/OTH FINANCING SOURCES 2 STATE REVENUES 2 LOCAL REVENUES 5 OTHER FINANCING SOURCES 8 TOTAL CASH ON HAND (NET) AND INCOME 8 EXPENSE 9 ACADEMIC SALARIES 9 INSTRUC SALARIES,CONTRACT/REG 9 NONINSTRC SALARIES CONTRCT/REG 10 INSTRUCTIONAL SALARIES, OTHER 14 NONINSTR SALARIES, OTHER 14 CLASSIFIED & OTH NON-ACDMC SAL 15 CLASSIFIED MONTHLY SALARIES 15 NONINSTRUCTIONAL SALARIES, OTH 20 INSTRUCTIONAL AIDES, OTHER 26 EMPLOYEE BENEFITS 26 STATE TEACHERS RETIREMENT SYS 26 PUBLIC EMPLOYEE RETIREMENT SYS 31 OLD AGE SURV DISAB & HLTH INS 34 HEALTH AND WELFARE BENEFITS 45 STATE UNEMPLOYMENT INSURANCE 50 WORKERS COMPENSATION INSURANCE 58 OTHER BENEFITS CILB 65 LOCAL/ALTERNATIVE RETIREMT SYS 67 SUPPLIES AND MATERIALS 72 BOOKS 72 SUPPLIES, DUPL, PRINTING, FUEL 74 MEDIA SUPPLIES AND MATERIALS 85 OTHER OPERATING EXP & SERVICES 86 PERSONAL & CONSULTANT SERVICES 86 TRAVEL AND CONFERENCE EXPENSES 88 DUES AND MEMBERSHIPS 92 INSURANCE 93 UTILITIES & HOUSEKEEPING SERVS 94 RENTS, LEASES, AND REPAIRS 97 LEGAL, ELECTION, AUDIT 101 OTHER EXPENSES AND SERVICES 101 CAPITAL OUTLAY 107 BUDR70R1 PAGE I 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO BUILDINGS 107 LIBRARY BOOKS 108 EQUIPMENT 108 OTHER OUTGO 109 INTERFUND TRANSFERS - OUT 109 STUDENT FINANCIAL AID 110 OTHER STUDENT AID 110 RESERVE FOR CONTINGENCIES 111 FUND BALANCE 111 TOTAL BUDGET 111 COST CENTER BUDGET APPROPRIATION REPORT 113 - 113 INSTRUCTIONAL ------------- INSTRUCTION OFFICE 113 NEW TEACHER ORIENTATION 116 ENROLLMENT MANAGEMENT OFFICE 117 OFFC OF CAREER&TECHNICAL EDUC 119 ACADEMIC SUPPORT OFFICE 122 TELECOURSES 125 WELCOME DAY 126 BCT: DIVISION OFFICE 127 BCT: BUSINESS EDUCATION 130 BCT: COMPUTER STUDIES 132 BCT: FASHION SHOW 134 CEC: DIVISION OFFICE 135 CEC: COSMETOLOGY 138 CEC: NON CREDIT PROGRAM 140 CEC: HUMAN SERVICES 143 E&T: DIVISION OFFICE 144 E&T: ENGINEERING & TECHNOLOGY 146 E&T: ARCHITECTURE 149 E&T: PUBLIC SERVICES 151 E&T: FOOD SERVICES 153 E&T: MODEL HOME: 206 S. BONNIE 155 E&T: MODEL HOME: 110 S. BONNIE 156 ENG: DIVISION OFFICE 157 ENG: ENGLISH 159 ENG: WRITING CENTER 162 HS: DIVISION OFFICE 165 HS: REGISTERED NURSING 167 HS: LICENSED VOCATIONAL NURSIN 169 HS: EMERGENCY MEDICAL TECHNICI 171 HS: NURSES AIDE PROGRAM 172 BUDR70R1 PAGE II 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO HS: DENTAL ASSISTING 173 HS: DENTAL HYGIENE 175 HS: DENTAL LAB TECHNOLOGY 178 HS: MEDICAL ASSISTING 180 HS: RADIOLOGIC TECHNOLOGY 182 HS: NUTRITION 184 LANG: DIVISION OFFICE 185 LANG: LANGUAGES 187 LANG: ENGLISH AS A SECOND LANG 189 LIB: SHATFORD LIBRARY 191 LIB: LIBRARY SCIENCE 194 MATH: DIVISION OFFICE 195 MATH: MATHEMATICS 197 NS: DIVISION OFFICE 201 NS: BIOLOGICAL SCIENCES 203 NS: PHYSICAL SCIENCES 206 NS: GEOGRAPHY 209 PCA: DIVISION OFFICE 211 PCA: COMMUNICATIONS 213 PCA: SPEECH/FORENSICS 215 PCA: THEATER 217 PCA: MUSIC AND DANCE 219 PCA: TOURNAMENT BAND 222 PCA: MUSIC PRODUCTION 224 PE: DIVISION OFFICE 225 PE: PHYSICAL EDUCATION 227 PE: ATHLETICS 229 SS: DIVISION OFFICE 232 SS: SOCIAL SCIENCES 234 SS: HUMANITIES 236 SS: PSYCHOLOGY 238 VAMS: DIVISION OFFICE 240 VAMS: ART 242 VAMS: MEDIA STUDIES 246 VAMS: GRAPHIC ARTS LABORATORY 248 VAMS: ART GALLERY 249 STUDENT SERVICES OFFICE 251 ADMISSIONS AND RECORDS OFFICE 254 REGISTRATION 257 ASSESSMENT 259 COUNSELING OFFICE 261 GUIDANCE 265 INTERNATIONAL STUDENT SERVICES 267 CAREER PLANNING AND PLACEMENT 269 DEGREE TRANSFER CENTER 271 OUTREACH 274 BUDR70R1 PAGE III 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO STUDENT AFFAIRS OFFICE 276 SCHOLARSHIPS/FINANCIAL AID 279 SPECIAL SERVICES OFFICE 282 STUDENT HEALTH CENTER - PCC 285 STUDENT HEALTH CENTER - CEC 288 LEARNING ASSISTANCE CENTER 289 COMPUTER LEARNING CENTER 291 MEDIA SERVICES 293 STAGING SERVICES 295 ADMINISTRATIVE SERVICES OFFICE 297 BUSINESS SERVICES OFFICE 300 CAMPUS USE OFFICE 302 OFFICE SERVICES 304 COPY CENTER CLEARING 306 WORKERS' COMPENSATION 307 DISTRICT SAFETY COMMITTEE 308 CIVIC CENTER 309 FISCAL SERVICES OFFICE 310 STUDENT BUSINESS SRVS OFFICE 313 HWB RETIREE BENEFITS 315 POLICE AND SAFETY OFFICE 316 PARKING AND TRAFFIC 319 HAZARDOUS MATERIAL MGMT 322 TRANSPORTATION SERVICES 324 PARKING SHUTTLE SERVICES 325 AQMD RIDE REDUCTION PLAN 326 EMERGENCY OPERATIONS 328 COMPUTING SERVICES 329 TELEPHONE SERVICES OFFICE 332 ELECTRONIC MAINTENANCE 334 MIS OFFICE 336 PURCHASING SERVICES OFFICE 338 RECEIVING / WAREHOUSE SERVICES 340 FACILITIES SERVICES OFFICE 341 BUILDING SERVICES 343 FACILITIES TRADES 345 CUSTODIAL SERVICES 347 FACILITIES CUSTODIAL CLEANING 349 FACILITIES SUPPORT 353 GROUNDS SERVICES 355 FACILITIES MODIFICATIONS 357 UTILITIES 358 PCC BOOKSTORE 359 PRESIDENT'S OFFICE 361 ACADEMIC SENATE 364 CLASSIFIED SENATE 366 BUDR70R1 PAGE IV 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO MANAGEMENT ASSOCIATION 367 COMMUNITY ADVISORY COMMITTEES 368 CAMPUS DIVERSITY INITIATIVE 369 ACCOUNTABILITY REPORTING ARCC 370 STUDENT LEARNING OUTCOMES(SLO) 371 COMMUNITY OUTREACH 372 BOARD OF TRUSTEES 374 PLANNING & RESEARCH OFFICE 377 ACCREDITATION 380 HUMAN RESOURCES OFFICE 381 COLLECTIVE BARGAINING 384 DISTRICT STAFF DEVELOPMENT 386 BANKED HOURS 387 EXTERNAL RELATIONS OFFICE 389 PUBLIC RELATIONS 392 EXTENDED LEARNING CENTER 394 CTEA: ADMINISTRATION 397 CTEA: BUSINESS 398 CTEA: CHILD DEVELOPMENT PROGRA 399 CTEA: COMPUTER INFORMATION SYS 400 CTEA: DENTAL HYGIENE 401 CTEA: ENGINEERING & TECHNOLOGY 402 CTEA: GRAPHIC ART/DIGITAL MEDI 403 CTEA: HEALTH 404 CTEA:LIBRARY TECHONOLGY 405 CTEA:RADIO,MOTION PICTURE &TV 406 CTEA:SPEECH-LANG PATHOLOGY/AUD 407 CTEA:BIOLOGICAL TECHNOLOGY 408 CTEA:ACROSS ALL CTE PROGRAMS 409 TECH-PREP EDUCATION GRANT 411 MULTIMEDIA/ENTERTAINMENT CONSO 413 CENTER FOR APPLIED BIOLOG TECH 414 STATEWIDE STRATEGIC INITIATIVE 416 CTE:COMMY COLLABORATIVE PROJS 417 CTE:WORKFORCE INNOVATION PARTN 419 CTE 141:COLLABORATIVE SUPPLMNT 420 CTE 142:WORKFORCE INNOV PARTNR 421 CTE 140 422 CURRICULUM DEVELOPMENT (EWD) 424 TITLE V 425 TITLE V COLLABORATION/COMPLETN 427 M.E.S.A. 429 NONCREDIT MATRICULATION 431 ADULT BASIC EDUCATION 433 FOSTER CARE EDUCATION PROGRAM 436 MODEL APPROACHES/PARTNERS/PARE 438 BUDR70R1 PAGE V 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO CA HI SCHOOL EXIT EXAM(CAHSEE) 439 SUMMER COLLEGE YOUTH MENTOR PG 441 CDC: GEN CHILD CARE & DEV PRG 442 CDC: PRESCHOOL PROGRAM 444 NSF: MAS:PROVIDING MORE/STEM 446 COPERNICUS PROJECT MATH/SCI 449 FOSTER NURSING STUDENT SUCCESS 451 CAPACITY BUILDING FOR NURSING 453 BASIC SKILLS-INSTRUCTION 455 RADIO ACADEMY 457 YOUTH EMPOWERMENT STRATEGY SUC 458 Equipment-Nursing & Allied Hlt 460 SHOWCASING&REPLICATING COMMY C 461 UPWARD BOUND: CLASSIC 462 UPWARD BOUND: MATH & SCIENCE 465 STUDENT SUPPORT SERVICES PRGRM 468 EOPS 471 C.A.R.E. PROGRAM 474 FEDERAL WORK STUDY OFFICE 475 FEDERAL WORK STUDY AWARDS 477 STUDENT FINANCIAL AID ADMINIST 478 STUDENT FIN AID ADMIN-AUGMENT 480 MATRICULATION 482 DSPS: SPECIAL SERVICES OFFICE 484 TANF 486 CALWORKS 487 CALWORKS LA COUNTY 489 ARTICULATION 491 T.A.N.F. CHILD DEV CAREERS 492 PROJECT LEAP 493 STATE MATRICULATION CONTRACT 494 EOP&S/EVALUATION&ACCOUNTABILIT 495 TELECOMMUNICATIONS &TECHNOLOGY 496 Student Srvcs Automated Reptg 497 HUMAN RESOURCES TECH TRAINING 498 AB1725: STAFF DIVERSITY 499 SB1131: STAFF DEVELOPMMENT 500 CAPITAL SERVICING FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 501 - 502 FUND BALANCE UNRESTRICTED 501 REVENUES/OTH FINANCING SOURCES 501 BUDR70R1 PAGE VI 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS CAPITAL SERVICING FUND PAGE NO OTHER FINANCING SOURCES 501 TOTAL CASH ON HAND (NET) AND INCOME 501 EXPENSE 502 OTHER OUTGO 502 DEBT RETIREMENT,LONG-TERM DEBT 502 TOTAL BUDGET 502 COST CENTER BUDGET APPROPRIATION REPORT 503 - 503 INSTRUCTIONAL ------------- STATE ENERGY LOAN 503 CERTIFICATES OF PARTICPATION 504 CHILD DEVELOPMENT FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 505 - 513 FUND BALANCE UNRESTRICTED 505 REVENUES/OTH FINANCING SOURCES 505 FEDERAL REVENUES 505 REVENUES/OTH FINANCING SOURCES 505 STATE REVENUES 505 LOCAL REVENUES 505 OTHER FINANCING SOURCES 506 TOTAL CASH ON HAND (NET) AND INCOME 506 EXPENSE 507 CLASSIFIED & OTH NON-ACDMC SAL 507 CLASSIFIED MONTHLY SALARIES 507 NONINSTRUCTIONAL SALARIES, OTH 507 EMPLOYEE BENEFITS 507 STATE TEACHERS RETIREMENT SYS 507 PUBLIC EMPLOYEE RETIREMENT SYS 508 OLD AGE SURV DISAB & HLTH INS 508 HEALTH AND WELFARE BENEFITS 508 STATE UNEMPLOYMENT INSURANCE 509 WORKERS COMPENSATION INSURANCE 509 LOCAL/ALTERNATIVE RETIREMT SYS 509 SUPPLIES AND MATERIALS 509 BUDR70R1 PAGE VII 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS CHILD DEVELOPMENT FUND PAGE NO BOOKS 509 SUPPLIES, DUPL, PRINTING, FUEL 510 OTHER OPERATING EXP & SERVICES 510 PERSONAL & CONSULTANT SERVICES 510 TRAVEL AND CONFERENCE EXPENSES 511 RENTS, LEASES, AND REPAIRS 511 OTHER EXPENSES AND SERVICES 511 CAPITAL OUTLAY 512 SITES AND SITE IMPROVEMENTS 512 EQUIPMENT 512 OTHER OUTGO 512 OTHER STUDENT AID 512 RESERVE FOR CONTINGENCIES 512 TOTAL BUDGET 513 COST CENTER BUDGET APPROPRIATION REPORT 514 - 514 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 514 FISCAL SERVICES OFFICE 515 CDC: CHILD CARE ACCESS 516 CDC: EVENING PROGRAM 518 CDC: GEN CHILD CARE & DEV PRG 519 CDC: PRESCHOOL PROGRAM 521 CDC: SUMMER PROGRAM 523 CDC: KINDERGARTEN PROGRAM 524 CDC: CHILD CARE FOOD PROGRAM 526 CAPITAL OUTLAY FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 527 - 531 FUND BALANCE UNRESTRICTED 527 REVENUES/OTH FINANCING SOURCES 527 LOCAL REVENUES 527 OTHER FINANCING SOURCES 527 TOTAL CASH ON HAND (NET) AND INCOME 528 EXPENSE 529 SUPPLIES AND MATERIALS 529 SUPPLIES, DUPL, PRINTING, FUEL 529 BUDR70R1 PAGE VIII 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS CAPITAL OUTLAY FUND PAGE NO OTHER OPERATING EXP & SERVICES 529 RENTS, LEASES, AND REPAIRS 529 OTHER EXPENSES AND SERVICES 529 CAPITAL OUTLAY 530 SITES AND SITE IMPROVEMENTS 530 BUILDINGS 530 EQUIPMENT 531 TOTAL BUDGET 531 COST CENTER BUDGET APPROPRIATION REPORT 532 - 532 RESTRICTED ---------- C/O CAMPUS LANDSCAPE IMP/ACCES 532 C/O CAMPUS REMODELING 533 C/O CAMPUS SIGNAGE 534 C/O MULTIPURPOSE FIELD 535 C/O PROPERTY ACQUISITION 536 C/O PROPERTY MANAGEMENT 537 C/O 8990 CONTAMINATED SOIL 538 C/O 0506 DISTRICT ASBESTOS 539 C/O WAREHOUSE BUILDING 540 C/0 CAMPUS TELECOMMUNICATIONS 541 C/O CLASSROOM CONVERSIONS 542 C/O RETROFIT 543 C/O ERP SYSTEM(ENTERPRIS RES P 544 BUILDING FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 545 - 551 FUND BALANCE UNRESTRICTED 545 REVENUES/OTH FINANCING SOURCES 545 LOCAL REVENUES 545 OTHER FINANCING SOURCES 545 TOTAL CASH ON HAND (NET) AND INCOME 545 EXPENSE 546 CLASSIFIED & OTH NON-ACDMC SAL 546 NONINSTRUCTIONAL SALARIES, OTH 546 EMPLOYEE BENEFITS 546 PUBLIC EMPLOYEE RETIREMENT SYS 546 BUDR70R1 PAGE IX 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS BUILDING FUND PAGE NO OLD AGE SURV DISAB & HLTH INS 546 STATE UNEMPLOYMENT INSURANCE 546 WORKERS COMPENSATION INSURANCE 547 LOCAL/ALTERNATIVE RETIREMT SYS 547 SUPPLIES AND MATERIALS 547 SUPPLIES, DUPL, PRINTING, FUEL 547 OTHER OPERATING EXP & SERVICES 548 UTILITIES & HOUSEKEEPING SERVS 548 OTHER EXPENSES AND SERVICES 548 CAPITAL OUTLAY 548 SITES AND SITE IMPROVEMENTS 548 BUILDINGS 548 EQUIPMENT 550 TOTAL BUDGET 551 COST CENTER BUDGET APPROPRIATION REPORT 552 - 552 RESTRICTED ---------- M/P CONSTRUCTION MANAGEMENT 552 M/P INDUSTRIAL TECHNOLOGY BLDG 553 M/P ARTS BUILDING 554 M/P CAMPUS CENTER 555 M/P ENVIRONMENTAL IMPACT REPT 556 M/P CLASSROOM CONVERSIONS 557 M/P CLASSROOM UPGRADES 558 M/P ELEVATOR UPGRADES 559 M/P RESTROOM UPGRADES 560 M/P ACCESS COMPLIANCE TO C BLG 561 M/P TECHNOLOGY INFRASTRUCTURE 562 M/P ASBESTOS ABATEMENT 563 M/P HVAC/ELECTRICAL UPGRADE 564 M/P WALKWAYS/LIGHTING UPGRADE 565 M/P WATERPROOFING 566 M/P LANDSCAPING 567 SCHEDULED MAINTENANCE FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 568 - 570 FUND BALANCE UNRESTRICTED 568 REVENUES/OTH FINANCING SOURCES 568 LOCAL REVENUES 568 BUDR70R1 PAGE X 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS SCHEDULED MAINTENANCE FUND PAGE NO OTHER FINANCING SOURCES 568 TOTAL CASH ON HAND (NET) AND INCOME 568 EXPENSE 569 OTHER OPERATING EXP & SERVICES 569 RENTS, LEASES, AND REPAIRS 569 CAPITAL OUTLAY 569 SITES AND SITE IMPROVEMENTS 569 BUILDINGS 569 EQUIPMENT 570 TOTAL BUDGET 570 COST CENTER BUDGET APPROPRIATION REPORT 571 - 571 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 571 RESTRICTED ---------- 0304 S/M ROOF REPAIRC,R,U,L P1 572 0405 S/M REPLC MOTOR CONTRL CN 573 0405 S/M REPAIR AQUATIC DECK 574 0405 S/M RECAULK-CAMPUSWIDE 575 0506 S/M WATERPROOF LL BLG-PH1 576 0506 S/M INSTALL BOILER@V BLDG 577 0506 S/M REPLC EXTER DOORS CAM 578 0607 S/M UPGRD LIGHTG/SWTCH P1 579 0607 S/M REPLC TELEP SWITCH-P1 580 0708 S/M DISTRICT UPGR LITE P2 581 0405 S/M UPGRD ELECTRIC UBL P1 582 0607 S/M REPLAC HEATING BOILER 583 0809 S/M REPLACE ROOFS 584 0809 S/M REPLACE FIRE ALARM SY 585 FINGERPRINTING SERVICES BUDGET INCOME & APPROPRIATION SUMMARY REPORT 586 - 589 FUND BALANCE UNRESTRICTED 586 REVENUES/OTH FINANCING SOURCES 586 LOCAL REVENUES 586 BUDR70R1 PAGE XI 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS FINGERPRINTING SERVICES PAGE NO TOTAL CASH ON HAND (NET) AND INCOME 586 EXPENSE 587 CLASSIFIED & OTH NON-ACDMC SAL 587 NONINSTRUCTIONAL SALARIES, OTH 587 EMPLOYEE BENEFITS 587 PUBLIC EMPLOYEE RETIREMENT SYS 587 OLD AGE SURV DISAB & HLTH INS 587 STATE UNEMPLOYMENT INSURANCE 587 WORKERS COMPENSATION INSURANCE 588 LOCAL/ALTERNATIVE RETIREMT SYS 588 SUPPLIES AND MATERIALS 588 SUPPLIES, DUPL, PRINTING, FUEL 588 OTHER OPERATING EXP & SERVICES 588 UTILITIES & HOUSEKEEPING SERVS 588 RENTS, LEASES, AND REPAIRS 588 OTHER EXPENSES AND SERVICES 589 TOTAL BUDGET 589 COST CENTER BUDGET APPROPRIATION REPORT 590 - 590 INSTRUCTIONAL ------------- IDENTITY SRVCS(LIVESCAN,NOTARY 590 SELF-INSURANC FD-WORKER'S COMP BUDGET INCOME & APPROPRIATION SUMMARY REPORT 591 - 597 FUND BALANCE UNRESTRICTED 591 REVENUES/OTH FINANCING SOURCES 591 LOCAL REVENUES 591 TOTAL CASH ON HAND (NET) AND INCOME 591 EXPENSE 592 CLASSIFIED & OTH NON-ACDMC SAL 592 CLASSIFIED MONTHLY SALARIES 592 EMPLOYEE BENEFITS 592 STATE TEACHERS RETIREMENT SYS 592 PUBLIC EMPLOYEE RETIREMENT SYS 592 OLD AGE SURV DISAB & HLTH INS 592 BUDR70R1 PAGE XII 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS SELF-INSURANC FD-WORKER'S COMP PAGE NO HEALTH AND WELFARE BENEFITS 593 STATE UNEMPLOYMENT INSURANCE 593 WORKERS COMPENSATION INSURANCE 593 SUPPLIES AND MATERIALS 593 BOOKS 593 SUPPLIES, DUPL, PRINTING, FUEL 594 OTHER OPERATING EXP & SERVICES 594 PERSONAL & CONSULTANT SERVICES 594 TRAVEL AND CONFERENCE EXPENSES 594 INSURANCE 595 RENTS, LEASES, AND REPAIRS 595 OTHER EXPENSES AND SERVICES 595 SELF-INSURANCE EXPENSES 595 CAPITAL OUTLAY 596 EQUIPMENT 596 OTHER OUTGO 596 RESERVE FOR CONTINGENCIES 596 TOTAL BUDGET 597 COST CENTER BUDGET APPROPRIATION REPORT 598 - 598 INSTRUCTIONAL ------------- WORKERS' COMPENSATION 598 SELF-INSUR FD-PROPERTY &LIABIL BUDGET INCOME & APPROPRIATION SUMMARY REPORT 601 - 603 FUND BALANCE UNRESTRICTED 601 REVENUES/OTH FINANCING SOURCES 601 LOCAL REVENUES 601 TOTAL CASH ON HAND (NET) AND INCOME 601 EXPENSE 602 OTHER OPERATING EXP & SERVICES 602 PERSONAL & CONSULTANT SERVICES 602 INSURANCE 602 LEGAL, ELECTION, AUDIT 602 OTHER EXPENSES AND SERVICES 602 SELF-INSURANCE EXPENSES 602 OTHER OUTGO 603 BUDR70R1 PAGE XIII 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS SELF-INSUR FD-PROPERTY &LIABIL PAGE NO RESERVE FOR CONTINGENCIES 603 TOTAL BUDGET 603 COST CENTER BUDGET APPROPRIATION REPORT 604 - 604 INSTRUCTIONAL ------------- PROP DAMAGE & PUBLIC LIABILITY 604 SELF-INSUR FD-DENTAL COVERAGE BUDGET INCOME & APPROPRIATION SUMMARY REPORT 605 - 606 FUND BALANCE UNRESTRICTED 605 REVENUES/OTH FINANCING SOURCES 605 LOCAL REVENUES 605 TOTAL CASH ON HAND (NET) AND INCOME 605 EXPENSE 606 OTHER OPERATING EXP & SERVICES 606 SELF-INSURANCE EXPENSES 606 OTHER OUTGO 606 RESERVE FOR CONTINGENCIES 606 TOTAL BUDGET 606 COST CENTER BUDGET APPROPRIATION REPORT 607 - 607 INSTRUCTIONAL ------------- DENTAL COVERAGE 607 SELF-INSUR FD-SUPL HLTH/GASB45 BUDGET INCOME & APPROPRIATION SUMMARY REPORT 608 - 609 FUND BALANCE UNRESTRICTED 608 REVENUES/OTH FINANCING SOURCES 608 LOCAL REVENUES 608 TOTAL CASH ON HAND (NET) AND INCOME 608 BUDR70R1 PAGE XIV 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS SELF-INSUR FD-SUPL HLTH/GASB45 PAGE NO EXPENSE 609 EMPLOYEE BENEFITS 609 OTHER BENEFITS 609 OTHER OPERATING EXP & SERVICES 609 SELF-INSURANCE EXPENSES 609 OTHER OUTGO 609 RESERVE FOR CONTINGENCIES 609 TOTAL BUDGET 609 COST CENTER BUDGET APPROPRIATION REPORT 610 - 610 INSTRUCTIONAL ------------- SUPPLEMENTAL HEALTH INSURANCE 610 STUDENT FINANCIAL AID FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 611 - 613 FUND BALANCE UNRESTRICTED 611 REVENUES/OTH FINANCING SOURCES 611 FEDERAL REVENUES 611 REVENUES/OTH FINANCING SOURCES 611 STATE REVENUES 611 LOCAL REVENUES 612 TOTAL CASH ON HAND (NET) AND INCOME 612 EXPENSE 613 OTHER OUTGO 613 STUDENT FINANCIAL AID 613 RESERVE FOR CONTINGENCIES 613 TOTAL BUDGET 613 COST CENTER BUDGET APPROPRIATION REPORT 614 - 614 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 614 NSF: MAS:PROVIDING MORE/STEM 615 BUDR70R1 PAGE XV 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 TABLE OF CONTENTS STUDENT FINANCIAL AID FUND PAGE NO STUDENT SUPPORT SRVCS GRANT 616 EOPS GRANTS 617 CARE GRANTS 618 CALIF STU AID COMM GRANT "B" 619 CALIF STU AID COMM GRANT "C" 620 SEOG GRANTS 621 PELL GRANTS 622 WM D.FORD FEDERAL DIRECT LOANS 623 ACADEMIC COMPETITIVE GRANT(ACG 624 BUDR70R1 PAGE XVI 09/11/09