1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE 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 6289 0000 DISTRIB RESERVE - BUILDINGS 1,975,272.00 * * * * 6XXX TOTALS * * * * 1,975,272.00* COST CENTER SUBTOTALS 1,975,272.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,975,272.00 ê BUDR60R6 PAGE 603 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7202 0102 E/C ENERGY CONSERVATION 2 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT 7,387.00 * * * * 6XXX TOTALS * * * * 7,387.00* COST CENTER SUBTOTALS 7,387.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,387.00 ê BUDR60R6 PAGE 604 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7203 0304 S/M ROOF REPAIR C,R,U PH1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 96,942.00 * * * * 6XXX TOTALS * * * * 96,942.00* COST CENTER SUBTOTALS 96,942.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 96,942.00 ê BUDR60R6 PAGE 605 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7204 0405 S/M REPL SWR PIPES R&U P1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 97,547.00 * * * * 6XXX TOTALS * * * * 97,547.00* COST CENTER SUBTOTALS 97,547.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 97,547.00 ê BUDR60R6 PAGE 606 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7205 0405 S/M REPLC MOTOR CONTRL CN COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 63,778.00 * * * * 6XXX TOTALS * * * * 63,778.00* COST CENTER SUBTOTALS 63,778.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 63,778.00 ê BUDR60R6 PAGE 607 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7206 0405 S/M UPGRADE EMS SYS PH 1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 40,618.00 * * * * 6XXX TOTALS * * * * 40,618.00* COST CENTER SUBTOTALS 40,618.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 40,618.00 ê BUDR60R6 PAGE 608 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7207 0405 S/M REPLC TRANSFORMERS"U" COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 98,000.00 * * * * 6XXX TOTALS * * * * 98,000.00* COST CENTER SUBTOTALS 98,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 98,000.00 ê BUDR60R6 PAGE 609 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7208 0405 S/M REPLC PUMPS @C,E,U BL COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 23,797.00 * * * * 6XXX TOTALS * * * * 23,797.00* COST CENTER SUBTOTALS 23,797.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 23,797.00 ê BUDR60R6 PAGE 610 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7209 0405 S/M REPAIR AQUATIC DECK COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT 17,020.00 * * * * 6XXX TOTALS * * * * 17,020.00* COST CENTER SUBTOTALS 17,020.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 17,020.00 ê BUDR60R6 PAGE 611 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7210 0405 S/M RECAULK-CAMPUSWIDE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 76,622.00 * * * * 5XXX TOTALS * * * * 76,622.00* COST CENTER SUBTOTALS 76,622.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 76,622.00 ê BUDR60R6 PAGE 612 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7213 0506 S/M DISTRICT FUNDED PROJ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 61,130.00 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 108,064.00 * * * * 6XXX TOTALS * * * * 169,194.00* COST CENTER SUBTOTALS 169,194.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 169,194.00 ê BUDR60R6 PAGE 613 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7214 0506 S/M REPLC AIR HANDLERS"R" COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 66,774.00 * * * * 6XXX TOTALS * * * * 66,774.00* COST CENTER SUBTOTALS 66,774.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 66,774.00 ê BUDR60R6 PAGE 614 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7215 0506 S/M WATERPROOF LL BLG-PH1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 20,749.00 * * * * 6XXX TOTALS * * * * 20,749.00* COST CENTER SUBTOTALS 20,749.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 20,749.00 ê BUDR60R6 PAGE 615 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7216 0506 S/M INSTALL BOILER@V BLDG COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 50,000.00 * * * * 6XXX TOTALS * * * * 50,000.00* COST CENTER SUBTOTALS 50,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 50,000.00 ê BUDR60R6 PAGE 616 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7217 0506 S/M REPLC EXTER DOORS CAM COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 83,657.00 * * * * 6XXX TOTALS * * * * 83,657.00* COST CENTER SUBTOTALS 83,657.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 83,657.00 ê BUDR60R6 PAGE 617 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7220 0607 S/M UPGRD LIGHTG/SWTCH P1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 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 BUDR60R6 PAGE 618 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7221 0607 S/M FIRESTOP CORREC-PH 1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 75,000.00 * * * * 6XXX TOTALS * * * * 75,000.00* COST CENTER SUBTOTALS 75,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 75,000.00 ê BUDR60R6 PAGE 619 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7222 0607 S/M UPGRD AIR HANDLER "C" COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 250,000.00 * * * * 6XXX TOTALS * * * * 250,000.00* COST CENTER SUBTOTALS 250,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 250,000.00 ê BUDR60R6 PAGE 620 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7224 0607 S/M REPLC R BL AIR HAN II COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 225,000.00 6255 0000 BLDG:PLAN CHECK/PROJ $100,000> 75,000.00 * * * * 6XXX TOTALS * * * * 300,000.00* COST CENTER SUBTOTALS 300,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 300,000.00 ê BUDR60R6 PAGE 621 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7225 0607 S/M REPLC FIRE ALARM S P1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 39,343.00 * * * * 6XXX TOTALS * * * * 39,343.00* COST CENTER SUBTOTALS 39,343.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 39,343.00 ê BUDR60R6 PAGE 622 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7226 0607 S/M REPLC TELEP SWITCH-P1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 400,000.00 * * * * 6XXX TOTALS * * * * 400,000.00* COST CENTER SUBTOTALS 400,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 400,000.00 ê BUDR60R6 PAGE 623 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7227 0708 S/M UPGRADE LIGHTING PH2 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 400,000.00 * * * * 6XXX TOTALS * * * * 400,000.00* COST CENTER SUBTOTALS 400,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 400,000.00 ê BUDR60R6 PAGE 624 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7228 0708 S/M REPLC FIRE ALARM PH2 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 138,355.00 6215 0000 BUILDINGS: PLAN CHECK 10,000.00 * * * * 6XXX TOTALS * * * * 148,355.00* COST CENTER SUBTOTALS 148,355.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 148,355.00 ê BUDR60R6 PAGE 625 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7229 0708 S/M REPLC WINDOWS "C" PH5 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 149,546.00 * * * * 6XXX TOTALS * * * * 149,546.00* COST CENTER SUBTOTALS 149,546.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 149,546.00 ê BUDR60R6 PAGE 626 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7230 0708 S/M REPLC CORD CEIL"C"PH1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $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 BUDR60R6 PAGE 627 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7231 0708 S/M RESURFACE TRACK COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6150 0000 SITE IMPROVMENT/ PROJ$100,000> 100,908.00 * * * * 6XXX TOTALS * * * * 100,908.00* COST CENTER SUBTOTALS 100,908.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 100,908.00 ê BUDR60R6 PAGE 628 11/10/08