1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7401 M/P CONSTRUCTION MANAGEMENT COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 8,000.00 4303 0000 DUPLICATING 40,000.00 * * * * 4XXX TOTALS * * * * 48,000.00* 5820 0000 OTHER SERVICES 20,000.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 21,000.00* 6252 0000 BLDG:ARCHITECTS/PROJ $100,OOO> 22,000.00 6259 0000 BLDG:CONSTR MANG/PROJ $100,000 540,000.00 6269 0000 BLDG:CONTINGENCY/PROJ 100,000> 14,647,748.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 5,000.00 * * * * 6XXX TOTALS * * * * 15,214,748.00* COST CENTER SUBTOTALS 15,283,748.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 15,283,748.00 ê BUDR60R5 PAGE 584 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7403 M/P INDUSTRIAL TECHNOLOGY BLDG COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 12,748,066.00 6252 0000 BLDG:ARCHITECTS/PROJ $100,OOO> 313,481.00 6253 0000 BLDG:INSPECTION/PROJ $100,000> 150,000.00 6254 0000 BLDG:TESTING/PROJ $100,000> 200,000.00 6258 0000 BLDG:CONSULTANTS/PROJ$100,000> 6,625.00 6269 0000 BLDG:CONTINGENCY/PROJ 100,000> 700,000.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 750,000.00 * * * * 6XXX TOTALS * * * * 14,868,172.00* COST CENTER SUBTOTALS 14,868,172.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 14,868,172.00 ê BUDR60R5 PAGE 585 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7404 M/P ARTS BUILDING COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 .46 6252 0000 BLDG:ARCHITECTS/PROJ $100,OOO> 2,304,000.00 6254 0000 BLDG:TESTING/PROJ $100,000> 100,000.00 6269 0000 BLDG:CONTINGENCY/PROJ 100,000> 4,000,000.00 * * * * 6XXX TOTALS * * * * .46* 6,404,000.00* COST CENTER SUBTOTALS .46* 6,404,000.00* COST CENTER TOTAL FTE .46 COST CENTER TOTAL BUDGET 6,404,000.00 ê BUDR60R5 PAGE 586 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7405 M/P CAMPUS CENTER COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6150 0000 SITE IMPROVMENT/ PROJ$100,000> 700,000.00 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 17,643,390.00 6252 0000 BLDG:ARCHITECTS/PROJ $100,OOO> 242,384.00 6253 0000 BLDG:INSPECTION/PROJ $100,000> 150,000.00 6254 0000 BLDG:TESTING/PROJ $100,000> 212,574.00 6258 0000 BLDG:CONSULTANTS/PROJ$100,000> 50,000.00 6269 0000 BLDG:CONTINGENCY/PROJ 100,000> 1,200,000.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 1,000,000.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 300,000.00 6412 0000 NEW EQUIPMENT $5000 OR > 300,000.00 6413 0000 COMPUTER EQUIPMENT $5,000 OR > 400,000.00 * * * * 6XXX TOTALS * * * * 22,198,348.00* COST CENTER SUBTOTALS 22,198,348.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 22,198,348.00 ê BUDR60R5 PAGE 587 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7409 M/P CLASSROOM CONVERSIONS COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 900,000.00 6252 4000 BLDG:ARCHITECTS/PROJ $100,OOO> 313,811.00 6269 4000 BLDG:CONTINGENCY/PROJ 100,000> 100,000.00 * * * * 6XXX TOTALS * * * * 1,313,811.00* COST CENTER SUBTOTALS 1,313,811.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,313,811.00 ê BUDR60R5 PAGE 588 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7410 M/P CLASSROOM UPGRADES COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 300,000.00 * * * * 6XXX TOTALS * * * * 300,000.00* COST CENTER SUBTOTALS 300,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 300,000.00 ê BUDR60R5 PAGE 589 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7411 M/P ELEVATOR UPGRADES COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 2,000,000.00 6252 4000 BLDG:ARCHITECTS/PROJ $100,OOO> 200,000.00 6253 4000 BLDG:INSPECTION/PROJ $100,000> 12,000.00 6254 4000 BLDG:TESTING/PROJ $100,000> 25,000.00 6255 4000 BLDG:PLAN CHECK/PROJ $100,000> 10,000.00 * * * * 6XXX TOTALS * * * * 2,247,000.00* COST CENTER SUBTOTALS 2,247,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,247,000.00 ê BUDR60R5 PAGE 590 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7412 M/P RESTROOM UPGRADES COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 1,000,000.00 6252 4000 BLDG:ARCHITECTS/PROJ $100,OOO> 100,000.00 6253 4000 BLDG:INSPECTION/PROJ $100,000> 7,000.00 6255 4000 BLDG:PLAN CHECK/PROJ $100,000> 6,000.00 * * * * 6XXX TOTALS * * * * 1,113,000.00* COST CENTER SUBTOTALS 1,113,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,113,000.00 ê BUDR60R5 PAGE 591 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7413 M/P ACCESS COMPLIANCE TO C BLG COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 100,000.00 6253 4000 BLDG:INSPECTION/PROJ $100,000> 6,000.00 6255 4000 BLDG:PLAN CHECK/PROJ $100,000> 5,000.00 * * * * 6XXX TOTALS * * * * 111,000.00* COST CENTER SUBTOTALS 111,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 111,000.00 ê BUDR60R5 PAGE 592 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7414 M/P TECHNOLOGY INFRASTRUCTURE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 4000 CLASSIFIED MONTHLY SALARIES .50 42,730.00 * * * * 2XXX TOTALS * * * * .50* 42,730.00* 3220 4000 PERS CLASSIFIED 2,840.00 3320 4000 OASDI - CLASSIFIED 1,892.00 3360 4000 MEDICARE - CLASSIFIED 443.00 3420 4000 HWB - CLASSIFIED 3,410.00 3520 4000 SUI - CLASSIFIED 15.00 3620 4000 WCI CLASSIFIED 305.00 * * * * 3XXX TOTALS * * * * 8,905.00* 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 1,600,000.00 * * * * 6XXX TOTALS * * * * 1,600,000.00* COST CENTER SUBTOTALS .50* 1,651,635.00* COST CENTER TOTAL FTE .50 COST CENTER TOTAL BUDGET 1,651,635.00 ê BUDR60R5 PAGE 593 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7414 M/P TECHNOLOGY INFRASTRUCTURE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 42 2130 4000 G.POTTS NETWORK ADM .50 20YR 58-F 12 01 2130 3400 0000 .50 * * 2130 TOTAL * * .50* * * 2XXX TOTAL * * .50* * * COST CENTER TOTAL * * .50* ê BUDR60R5 PAGE 594 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7415 M/P ASBESTOS ABATEMENT COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 400,000.00 6254 4000 BLDG:TESTING/PROJ $100,000> 40,000.00 * * * * 6XXX TOTALS * * * * 440,000.00* COST CENTER SUBTOTALS 440,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 440,000.00 ê BUDR60R5 PAGE 595 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7416 M/P HVAC/ELECTRICAL UPGRADE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 1,000,000.00 6257 4000 BLDG:ENGINEERS/PROJ $100,000> 60,000.00 * * * * 6XXX TOTALS * * * * 1,060,000.00* COST CENTER SUBTOTALS 1,060,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,060,000.00 ê BUDR60R5 PAGE 596 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7417 M/P WALKWAYS/LIGHTING UPGRADE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6150 4000 SITE IMPROVMENT/ PROJ$100,000> 200,000.00 * * * * 6XXX TOTALS * * * * 200,000.00* COST CENTER SUBTOTALS 200,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 200,000.00 ê BUDR60R5 PAGE 597 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7418 M/P WATERPROOFING COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 300,000.00 * * * * 6XXX TOTALS * * * * 300,000.00* COST CENTER SUBTOTALS 300,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 300,000.00 ê BUDR60R5 PAGE 598 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 42 BUILDING FUND COST CENTER: 7419 M/P LANDSCAPING COST CENTER MANAGER : VAN PELT BUDGET MANAGER : MURILLO BUDGET ADMINISTRATOR : MURILLO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6150 4000 SITE IMPROVMENT/ PROJ$100,000> 150,000.00 * * * * 6XXX TOTALS * * * * 150,000.00* COST CENTER SUBTOTALS 150,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 150,000.00 ê BUDR60R5 PAGE 599 11/10/08