1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER : ZACOVIC BUDGET MANAGER : ZACOVIC BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7900 0000 RESERVE FOR CONTINGENCIES 131,909.00 * * * * 7XXX TOTALS * * * * 131,909.00* COST CENTER SUBTOTALS 131,909.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 131,909.00 ê BUDR60R3 PAGE 547 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 3200 FISCAL SERVICES OFFICE COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4189 0000 DSTB RES SUPPLIES 1,000.00 * * * * 4XXX TOTALS * * * * 1,000.00* COST CENTER SUBTOTALS 1,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,000.00 ê BUDR60R3 PAGE 548 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5225 CDC: CHILD CARE ACCESS COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 2,000.00 * * * * 1XXX TOTALS * * * * 2,000.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.21 57,138.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 3,436.00 2189 0708 DSTB RES CLAS NONINST MONTHLY 39,017.00 2311 0000 STUDENT WORKERS 3,000.00 2311 0708 STUDENT WORKERS 195.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,226.00 2312 0708 RELIEF OR EXTRA HELP-HRLY 1,095.00 * * * * 2XXX TOTALS * * * * 1.21* 106,107.00* 3189 0000 DSTB RES FRINGE BENEFITS 9,085.00 3189 0708 DSTB RES FRINGE BENEFITS 10,706.00 3220 0000 PERS CLASSIFIED 3,091.00 3220 0708 PERS CLASSIFIED 1,958.00 3320 0000 OASDI - CLASSIFIED 2,336.00 3320 0708 OASDI - CLASSIFIED 1,367.00 3360 0000 MEDICARE - CLASSIFIED 783.00 3360 0708 MEDICARE - CLASSIFIED 460.00 3370 0000 MEDICARE- OTHER CERTIFICATED 104.00 3370 0708 MEDICARE- OTHER CERTIFICATED 4.00 3420 0000 HWB - CLASSIFIED 13,223.00 3420 0708 HWB - CLASSIFIED 8,057.00 3520 0000 SUI - CLASSIFIED 127.00 3520 0708 SUI - CLASSIFIED 34.00 3620 0000 WCI CLASSIFIED 619.00 3620 0708 WCI CLASSIFIED 354.00 3720 0708 OTHER BENES CILB CLASSIFIED 264.00 3820 0000 APPLE - CLASSIFIED 610.00 3820 0708 APPLE - CLASSIFIED 361.00 3830 0000 APPLE -OTHER CERTIFICATED 111.00 3830 0708 APPLE -OTHER CERTIFICATED 11.00 * * * * 3XXX TOTALS * * * * 53,665.00* 4301 0000 SUPPLIES 5,378.00 4301 0708 SUPPLIES 1,277.00 4303 0000 DUPLICATING 600.00 4303 0708 DUPLICATING 393.00 4304 0000 PRINTING 600.00 4304 0708 PRINTING 600.00 * * * * 4XXX TOTALS * * * * 8,848.00* ê BUDR60R3 PAGE 549 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5225 CDC: CHILD CARE ACCESS COST CENTER MANAGER : HARMON 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 5120 0000 CONSULTANTS 2,420.00 5120 0708 CONSULTANTS 3,420.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,390.00 5210 0708 CONFERENCE/SEMINARS/WORKSHOPS 2,649.00 5250 0000 STUDENT TRAVEL EXPENSE 3,398.00 5250 0708 STUDENT TRAVEL EXPENSE 2,320.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 1,700.00 5840 0000 ADVERTISING 607.00 5840 0708 ADVERTISING 409.00 5880 0708 POSTAGE 316.00 * * * * 5XXX TOTALS * * * * 20,629.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 600.00 6410 0708 NEW EQUIPMENT BETW $500-$4,999 600.00 * * * * 6XXX TOTALS * * * * 1,200.00* COST CENTER SUBTOTALS 1.21* 192,449.00* COST CENTER TOTAL FTE 1.21 COST CENTER TOTAL BUDGET 192,449.00 ê BUDR60R3 PAGE 550 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5225 CDC: CHILD CARE ACCESS COST CENTER MANAGER : HARMON 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 33 2130 0000 N.ALDANA CHILD DEV SPECIALIST .07 7YR 35-F 11 33 2130 5232 0000 .84 M.CASINI KNDER SPECL .18 49-F 11 33 2130 5234 0000 .73 M.ESTRADA SECRETARY II .04 7YR 40-F 11 33 2130 5228 0000 .61 33 2130 5232 0000 .28 M.JARA CHILD DEV SPECIALIST .92 35-F 11 * * 2130 TOTAL * * 1.21* * * 2XXX TOTAL * * 1.21* * * COST CENTER TOTAL * * 1.21* ê BUDR60R3 PAGE 551 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5227 CDC: EVENING PROGRAM COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2189 0000 DSTB RES CLAS NONINST MONTHLY 850.00 * * * * 2XXX TOTALS * * * * 850.00* 4189 0000 DSTB RES SUPPLIES 850.00 * * * * 4XXX TOTALS * * * * 850.00* COST CENTER SUBTOTALS 1,700.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,700.00 ê BUDR60R3 PAGE 552 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5228 CDC: GEN CHILD CARE & DEV PRG COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .46 43,200.00 2130 0000 CLASSIFIED MONTHLY SALARIES 4.27 188,684.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 4,827.00 2311 0000 STUDENT WORKERS 85,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 53,300.00 * * * * 2XXX TOTALS * * * * 4.73* 375,011.00* 3220 0000 PERS CLASSIFIED 21,700.00 3320 0000 OASDI - CLASSIFIED 14,400.00 3360 0000 MEDICARE - CLASSIFIED 4,800.00 3420 0000 HWB - CLASSIFIED 78,473.00 3520 0000 SUI - CLASSIFIED 240.00 3620 0000 WCI CLASSIFIED 4,200.00 3820 0000 APPLE - CLASSIFIED 3,800.00 * * * * 3XXX TOTALS * * * * 127,613.00* 4301 0000 SUPPLIES 11,000.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 12,150.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5820 0000 OTHER SERVICES 1,100.00 * * * * 5XXX TOTALS * * * * 1,205.00* COST CENTER SUBTOTALS 4.73* 515,979.00* COST CENTER TOTAL FTE 4.73 COST CENTER TOTAL BUDGET 515,979.00 ê BUDR60R3 PAGE 553 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5228 CDC: GEN CHILD CARE & DEV PRG COST CENTER MANAGER : HARMON 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 33 2120 0000 N.HARMON CDC DIRECTOR .46 15YR 63-F 11 33 2120 5232 0000 .46 * * 2120 TOTAL * * .46* 33 2130 0000 M.ESTRADA SECRETARY II .61 7YR 40-F 11 33 2130 5225 0000 .04 33 2130 5232 0000 .28 L.GUTIERREZ CHILD DEV SPECIALIST .92 35-E 11 K.LASSITER CHILD DEV SPECIALIST .92 35-F 11 M.SALINAS CHILD DEVELOP ASST .92 32-F 11 B.TREJO CHILD DEV SPECIALIST .92 35-F 11 * * 2130 TOTAL * * 4.29* * * 2XXX TOTAL * * 4.75* * * COST CENTER TOTAL * * 4.75* ê BUDR60R3 PAGE 554 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5232 CDC: PRESCHOOL PROGRAM COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .46 43,200.00 2130 0000 CLASSIFIED MONTHLY SALARIES 1.12 52,665.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 21,857.00 2311 0000 STUDENT WORKERS 14,503.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 105,000.00 * * * * 2XXX TOTALS * * * * 1.58* 237,225.00* 3189 0000 DSTB RES FRINGE BENEFITS 5,200.00 3220 0000 PERS CLASSIFIED 9,000.00 3320 0000 OASDI - CLASSIFIED 6,000.00 3360 0000 MEDICARE - CLASSIFIED 2,500.00 3420 0000 HWB - CLASSIFIED 22,609.00 3520 0000 SUI - CLASSIFIED 120.00 3620 0000 WCI CLASSIFIED 2,200.00 3820 0000 APPLE - CLASSIFIED 2,900.00 * * * * 3XXX TOTALS * * * * 50,529.00* 4301 0000 SUPPLIES 12,000.00 4303 0000 DUPLICATING 2,200.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 14,400.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,000.00 5250 0000 STUDENT TRAVEL EXPENSE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5690 0000 OTHER 33,001.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 1,600.00 5820 0000 OTHER SERVICES 600.00 5880 0000 POSTAGE 600.00 * * * * 5XXX TOTALS * * * * 38,801.00* COST CENTER SUBTOTALS 1.58* 340,955.00* COST CENTER TOTAL FTE 1.58 COST CENTER TOTAL BUDGET 340,955.00 ê BUDR60R3 PAGE 555 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5232 CDC: PRESCHOOL PROGRAM COST CENTER MANAGER : HARMON 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 33 2120 0000 N.HARMON CDC DIRECTOR .46 15YR 63-F 11 33 2120 5228 0000 .46 * * 2120 TOTAL * * .46* 33 2130 0000 N.ALDANA CHILD DEV SPECIALIST .84 7YR 35-F 11 33 2130 5225 0000 .07 M.ESTRADA SECRETARY II .28 7YR 40-F 11 33 2130 5225 0000 .04 33 2130 5228 0000 .61 * * 2130 TOTAL * * 1.12* * * 2XXX TOTAL * * 1.58* * * COST CENTER TOTAL * * 1.58* ê BUDR60R3 PAGE 556 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5233 CDC: SUMMER PROGRAM COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2189 0000 DSTB RES CLAS NONINST MONTHLY 6,850.00 * * * * 2XXX TOTALS * * * * 6,850.00* 3189 0000 DSTB RES FRINGE BENEFITS 6,850.00 * * * * 3XXX TOTALS * * * * 6,850.00* COST CENTER SUBTOTALS 13,700.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 13,700.00 ê BUDR60R3 PAGE 557 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5234 CDC: KINDERGARTEN PROGRAM COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .73 45,626.00 2189 0000 DSTB RES CLAS NONINST MONTHLY .73 2,400.00 * * * * 2XXX TOTALS * * * * 1.46* 48,026.00* 3220 0000 PERS CLASSIFIED 800.00 3320 0000 OASDI - CLASSIFIED 500.00 3360 0000 MEDICARE - CLASSIFIED 500.00 3420 0000 HWB - CLASSIFIED 1,544.00 3520 0000 SUI - CLASSIFIED 40.00 3620 0000 WCI CLASSIFIED 500.00 3720 0000 OTHER BENES CILB CLASSIFIED 333.00 3820 0000 APPLE - CLASSIFIED 50.00 * * * * 3XXX TOTALS * * * * 4,267.00* COST CENTER SUBTOTALS 1.46* 52,293.00* COST CENTER TOTAL FTE 1.46 COST CENTER TOTAL BUDGET 52,293.00 ê BUDR60R3 PAGE 558 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 33 CHILD DEVELOPMENT FUND COST CENTER: 5234 CDC: KINDERGARTEN PROGRAM COST CENTER MANAGER : HARMON 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 33 2130 0000 M.CASINI KNDER SPECL .73 49-F 11 33 2130 5225 0000 .18 * * 2130 TOTAL * * .73* * * 2XXX TOTAL * * .73* * * COST CENTER TOTAL * * .73* ê BUDR60R3 PAGE 559 11/10/08