1                                        PASADENA AREA COMMUNITY COLLEGE DISTRICT                                                    
                                                ADOPTED      BUDGET  08-09                                                           
                                              29    CAPITAL SERVICING FUND                                                           
              COST CENTER: 5400                                                                                                      
                           STATE ENERGY LOAN                                                                                         
    COST CENTER MANAGER  : ZACOVIC                                                                                                   
    BUDGET MANAGER       : ZACOVIC                                                                                                   
    BUDGET ADMINISTRATOR : ZACOVIC                                                                                                   
                                                                                                                                     
                                                                                                                                     
    OBJECT         PROGRAM                  TITLE                    FTE    UNRESTRICTED BUDGET      FTE      RESTRICTED BUDGET      
                                                                                                                                     
     7110          0000         PRINCIPAL PAYMENTS                                                              230,000.00           
     7120          0000         INTEREST AND OTHER CHARGES                                                        1,000.00           
                                * * * *  7XXX TOTALS * * * *                                                    231,000.00*          
                                                                                                                                     
                                                                                                                                     
                                COST CENTER SUBTOTALS                                                           231,000.00*          
                                                                                                                                     
    COST CENTER TOTAL FTE                                                                                                            
                                                                                                                                     
    COST CENTER TOTAL BUDGET                                                                    231,000.00                           
ê BUDR60R2                                                   PAGE    535                                                   11/10/08  
1                                        PASADENA AREA COMMUNITY COLLEGE DISTRICT                                                    
                                                ADOPTED      BUDGET  08-09                                                           
                                              29    CAPITAL SERVICING FUND                                                           
              COST CENTER: 5402                                                                                                      
                           CERTIFICATES OF PARTICPATION                                                                              
    COST CENTER MANAGER  : ZACOVIC                                                                                                   
    BUDGET MANAGER       : ZACOVIC                                                                                                   
    BUDGET ADMINISTRATOR : ZACOVIC                                                                                                   
                                                                                                                                     
                                                                                                                                     
    OBJECT         PROGRAM                  TITLE                    FTE    UNRESTRICTED BUDGET      FTE      RESTRICTED BUDGET      
                                                                                                                                     
     7110          0000         PRINCIPAL PAYMENTS                                                              520,000.00           
     7120          0000         INTEREST AND OTHER CHARGES                                                      123,712.00           
                                * * * *  7XXX TOTALS * * * *                                                    643,712.00*          
                                                                                                                                     
                                                                                                                                     
                                COST CENTER SUBTOTALS                                                           643,712.00*          
                                                                                                                                     
    COST CENTER TOTAL FTE                                                                                                            
                                                                                                                                     
    COST CENTER TOTAL BUDGET                                                                    643,712.00                           
ê BUDR60R2                                                   PAGE    536                                                   11/10/08