1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7101 C/O CAMPUS LANDSCAPE IMP/ACCES COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT 524,372.00 * * * * 6XXX TOTALS * * * * 524,372.00* COST CENTER SUBTOTALS 524,372.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 524,372.00 ê BUDR60R4 PAGE 565 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7102 C/O CAMPUS REMODELING COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 50,000.00 * * * * 5XXX TOTALS * * * * 50,000.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 1,542,268.00 6210 0953 BUILDINGS: CONSTRUCT & MODIFI 25,000.00 6210 0956 BUILDINGS: CONSTRUCT & MODIFI 17,085.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 61,388.00 6412 0000 NEW EQUIPMENT $5000 OR > 21,025.00 * * * * 6XXX TOTALS * * * * 1,666,766.00* COST CENTER SUBTOTALS 1,716,766.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,716,766.00 ê BUDR60R4 PAGE 566 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7103 C/O CAMPUS SIGNAGE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 25,000.00 * * * * 5XXX TOTALS * * * * 25,000.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 5,000.00 * * * * 6XXX TOTALS * * * * 5,000.00* COST CENTER SUBTOTALS 30,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 30,000.00 ê BUDR60R4 PAGE 567 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7104 C/O MULTIPURPOSE FIELD COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT 50,360.00 6150 0000 SITE IMPROVMENT/ PROJ$100,000> 801,000.00 * * * * 6XXX TOTALS * * * * 851,360.00* COST CENTER SUBTOTALS 851,360.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 851,360.00 ê BUDR60R4 PAGE 568 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7105 C/O PROPERTY ACQUISITION COST CENTER MANAGER : NANDKISHORE BUDGET MANAGER : NANDKISHORE BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6110 0000 SITE ACQUISITION 3,143,970.00 * * * * 6XXX TOTALS * * * * 3,143,970.00* COST CENTER SUBTOTALS 3,143,970.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,143,970.00 ê BUDR60R4 PAGE 569 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7106 C/O PROPERTY MANAGEMENT COST CENTER MANAGER : NANDKISHORE BUDGET MANAGER : NANDKISHORE BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 15,000.00 5820 0000 OTHER SERVICES 30,000.00 5840 0000 ADVERTISING 5,000.00 * * * * 5XXX TOTALS * * * * 50,000.00* COST CENTER SUBTOTALS 50,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 50,000.00 ê BUDR60R4 PAGE 570 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7107 C/O 8990 CONTAMINATED SOIL COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT 92,583.00 * * * * 6XXX TOTALS * * * * 92,583.00* COST CENTER SUBTOTALS 92,583.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 92,583.00 ê BUDR60R4 PAGE 571 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7108 C/O 0506 DISTRICT ASBESTOS COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 25,000.00 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 1,558,556.00 6254 0000 BLDG:TESTING/PROJ $100,000> 416,444.00 * * * * 6XXX TOTALS * * * * 2,000,000.00* COST CENTER SUBTOTALS 2,000,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,000,000.00 ê BUDR60R4 PAGE 572 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7110 C/O WAREHOUSE BUILDING COST CENTER MANAGER : VANPELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 3,162,725.00 * * * * 6XXX TOTALS * * * * 3,162,725.00* COST CENTER SUBTOTALS 3,162,725.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,162,725.00 ê BUDR60R4 PAGE 573 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7112 C/0 CAMPUS TELECOMMUNICATIONS COST CENTER MANAGER : VANPELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 1,642,203.00 * * * * 6XXX TOTALS * * * * 1,642,203.00* COST CENTER SUBTOTALS 1,642,203.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,642,203.00 ê BUDR60R4 PAGE 574 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7113 C/O CLASSROOM CONVERSIONS COST CENTER MANAGER : VANPELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 110,329.00 * * * * 6XXX TOTALS * * * * 110,329.00* COST CENTER SUBTOTALS 110,329.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 110,329.00 ê BUDR60R4 PAGE 575 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7114 C/O RETROFIT COST CENTER MANAGER : VANPELT BUDGET MANAGER : ZACOVIC BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6258 0000 BLDG:CONSULTANTS/PROJ$100,000> 100,000.00 * * * * 6XXX TOTALS * * * * 100,000.00* COST CENTER SUBTOTALS 100,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 100,000.00 ê BUDR60R4 PAGE 576 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 41 CAPITAL OUTLAY FUND COST CENTER: 7115 C/O ERP SYSTEM(ENTERPRIS RES P COST CENTER MANAGER : ZACOVIC BUDGET MANAGER : ZACOVIC BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6258 0000 BLDG:CONSULTANTS/PROJ$100,000> 100,000.00 6413 0000 COMPUTER EQUIPMENT $5,000 OR > 900,000.00 * * * * 6XXX TOTALS * * * * 1,000,000.00* COST CENTER SUBTOTALS 1,000,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,000,000.00 ê BUDR60R4 PAGE 577 11/10/08