1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 FUND: 74 STUDENT FINANCIAL AID FUND BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 701,183.00 8XXX REVENUES/OTH FINANCING SOURCES 81XX FEDERAL REVENUES 8120 HIGHER EDUCATION ACT 5303/0708 STUDENT SUPPORT SRVCS GRANT 28,100.00 8120 HIGHER EDUCATION ACT 28,100.00 ============ 8150 STUDENT FINANCIAL AID 5310/0000 SEOG GRANTS 431,797.00 5311/0000 PELL GRANTS 14,500,000.00 5311/0708 PELL GRANTS 16,089.00 5312/0000 WM D.FORD FEDERAL DIRECT LOANS 1,200,000.00 5323/0000 ACADEMIC COMPETITIVE GRANT(ACG 50,000.00 8150 STUDENT FINANCIAL AID 16,089.00 16,181,797.00 ============ ============== 8199 OTHER FEDERAL REVENUES 5242/0000 NSF: MAS:PROVIDING MORE/STEM 20,000.00 5242/0708 NSF: MAS:PROVIDING MORE/STEM 8,475.00 8199 OTHER FEDERAL REVENUES 8,475.00 20,000.00 ============ ============== 81XX TOTAL FEDERAL REVENUES 52,664.00 16,201,797.00 8XXX REVENUES/OTH FINANCING SOURCES 86XX STATE REVENUES 8621 COOP AGENCIES RESOURCES FOR ED 5307/0000 CARE GRANTS 90,659.00 8621 COOP AGENCIES RESOURCES FOR ED 90,659.00 ============== 8622 EXTENDED OPPORTUNITY PROGRAMS 5305/0060 EOPS GRANTS 85,000.00 8622 EXTENDED OPPORTUNITY PROGRAMS 85,000.00 ============== 8659 OTHER CATEGORICAL PROGRAM ALLO 5308/0000 CALIF STU AID COMM GRANT "B" 1,900,000.00 5309/0000 CALIF STU AID COMM GRANT "C" 35,000.00 8659 OTHER CATEGORICAL PROGRAM ALLO 1,935,000.00 ============== 86XX TOTAL STATE REVENUES 2,110,659.00 BUDR10 PAGE 642 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 FUND: 74 . STUDENT FINANCIAL AID FUND INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 88XX LOCAL REVENUES 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 30,000.00 8860 INTEREST AND INVESTMENT INCOME 30,000.00 ============== 88XX TOTAL LOCAL REVENUES 30,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 52,664.00 18,342,456.00 8XXX TOTAL INCOME 52,664.00 18,342,456.00 TOTAL INCOME + CARRY FORWARDS 18,395,120.00 TOTAL AVAILABLE 19,096,303.00 GRAND TOTAL AVAILABLE 19,096,303.00 BUDR10 PAGE 643 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 FUND: 74 STUDENT FINANCIAL AID FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 7XXX OTHER OUTGO 75XX STUDENT FINANCIAL AID 7500 STUDENT FINANCIAL AID 5242/0000 NSF: MAS:PROVIDING MORE/STEM 20,000.00 5242/0708 NSF: MAS:PROVIDING MORE/STEM 8,475.00 5303/0708 STUDENT SUPPORT SRVCS GRANT 28,100.00 5305/0060 EOPS GRANTS 85,000.00 5307/0000 CARE GRANTS 90,659.00 5308/0000 CALIF STU AID COMM GRANT "B" 1,900,000.00 5309/0000 CALIF STU AID COMM GRANT "C" 35,000.00 5310/0000 SEOG GRANTS 431,797.00 5311/0000 PELL GRANTS 14,500,000.00 5311/0708 PELL GRANTS 16,089.00 5312/0000 WM D.FORD FEDERAL DIRECT LOANS 1,200,000.00 5323/0000 ACADEMIC COMPETITIVE GRANT(ACG 50,000.00 7500 STUDENT FINANCIAL AID 52,664.00 18,312,456.00 ============ ============== 75XX TOTAL STUDENT FINANCIAL AID 52,664.00 18,312,456.00 79XX RESERVE FOR CONTINGENCIES 7900 RESERVE FOR CONTINGENCIES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 731,183.00 7900 RESERVE FOR CONTINGENCIES 731,183.00 ============== 79XX TOTAL RESERVE FOR CONTINGENC 731,183.00 7XXX TOTAL OTHER OUTGO 52,664.00 19,043,639.00 TOTAL APPROPRIATIONS 52,664.00 19,043,639.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 19,096,303.00 GRAND TOTAL APPROPRIATIONS 19,096,303.00 BUDR10 PAGE 644 11/10/08