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PASADENA AREA COMMUNITY COLLEGE DISTRICT

PASADENA, CALIFORNIA

2011 -2012 ADOPTED BUDGET

SEPTEMBER 2011


GEOFFREY L. BAUM (Area 1) Vice President

JEANETTE MANN

(Area 2)

Member

LINDA WAH (Area 5) Member

BOARD OF TRUSTEES

WILLIAM E. THOMSON

(Area 4)

President

ALEXANDER SOTO

Student Trustee

MARK W. ROCHA

Superintendent I President Secretary to the Board

JOHN H. MARTIN

(Area 6) Clerk

BERLINDA BROWN

(Area 3)

Member

ANTHONY FELLOW

(Area 7)

Member


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO BUDGET INCOME & APPROPRIATION SUMMARY REPORT l -III FUND BALANCE UNRESTRICTED l REVENUES/OTH FINANCING SOURCES l FEDERAL REVENUES l REVENUES/OTH FINANCING SOURCES 2 STATE REVENUES 2 LOCAL REVENUES 5 OTHER FINANCING SOURCES 7 TOTAL CASH ON HAND (NET) AND INCOME 8 EXPENSE 9 ACADEMIC SALARIES 9 INSTRUC SALARIES,CONTRACT/REG 9 NONINSTRC SALARIES CONTRCT/REG lO INSTRUCTIONAL SALARIES, OTHER l3 NONINSTR SALARIES, OTHER 14 CLASSIFIED & OTH NON-ACDMC SAL l5 CLASSIFIED MONTHLY SALARIES l5 NONINSTRUCTIONAL SALARIES, OTH 19 INSTRUCTIONAL AIDES, OTHER 25 EMPLOYEE BENEFITS 25 STATE TEACHERS RETIREMENT SYS 25 PUBLIC EMPLOYEE RETIREMENT SYS 30 OLD AGE SURV DISAB & HLTH INS 33 HEALTH AND WELFARE BENEFITS 44 STATE UNEMPLOYMENT INSURANCE 49 WORKERS COMPENSATION INSURANCE 57

OTHER BENEFITS CILB 65 LOCAL/ALTERNATIVE RETIREMT SYS 67 OTHER BENEFITS 72 SUPPLIES AND MATERIALS 72 BOOKS 72 SUPPLIES, DUPL, PRINTING, FUEL 73 MEDIA SUPPLIES AND MATERIALS 85 OTHER OPERATING EXP & SERVICES 85 PERSONAL & CONSULTANT SERVICES 85 TRAVEL AND CONFERENCE EXPENSES 87 DUES AND MEMBERSHIPS 92 INSURANCE 93 UTILITIES & HOUSEKEEPING SERVS 93 RENTS, LEASES, AND REPAIRS 97 LEGAL, ELECTION, AUDIT lOO OTHER EXPENSES AND SERVICES lOl

BUDR70Rl PAGE I 09/l3/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 TABLE OF CONTENTS

GENERAL FUND, UNRESTRICTED PAGE NO

CAPITAL OUTLAY 107 LIBRARY BOOKS 107 EQUIPMENT 107 OTHER OUTGO 109 INTERFUND TRANSFERS -OUT 109 STUDENT FINANCIAL AID 109 OTHER STUDENT AID 110 RESERVE FOR CONTINGENCIES 110 FUND BALANCE 111 TOTAL BUDGET 111 COST CENTER BUDGET APPROPRIATION REPORT 112 -112

INSTRUCTIONAL

INSTRUCTION OFFICE 112 NEW TEACHER ORIENTATION 115 OFFC OF CAREER&TECHNICAL EDUC 117 WELCOME DAY 119 BCT: DIVISION OFFICE 120 BCT: BUSINESS EDUCATION 122 BCT: COMPUTER STUDIES 124 BCT: FASHION SHOW 126 CEC: DIVISION OFFICE 127

CEC: COSMETOLOGY 130 CEC: NON CREDIT PROGRAM 133 CEC: HUMAN SERVICES 136 E&T: DIVISION OFFICE 137 E&T: ENGINEERING & TECHNOLOGY 139 E&T: ARCHITECTURE 142 E&T: PUBLIC SERVICES 144 E&T: FOOD SERVICES 146 E&T: MODEL HOME: 110 S. BONNIE 148 ENG: DIVISION OFFICE 149 ENG: ENGLISH 151 ENG: WRITING CENTER 154 HS: DIVISION OFFICE 156 HS: REGISTERED NURSING 158 HS: LICENSED VOCATIONAL NURSIN 160 HS: EMERGENCY MEDICAL TECHNICI 162 HS: NURSES AIDE PROGRAM 163 HS: DENTAL ASSISTING 164 HS: DENTAL HYGIENE 166 HS: DENTAL LAB TECHNOLOGY 169 HS: MEDICAL ASSISTING 171 BUDR70Rl PAGE II 09/13/11


GENERAL FUND, UNRESTRI CTED PAGE NO

HS: RADIOLOGIC TECHNOLOGY 173 HS: NUTRITION 175 LANG: DIVISION OFFICE 176 LANG: LANGUAGES 178 LANG: ENGLISH AS A SECOND LANG 180 LIB: SHATFORD LIBRARY 182 LIB: LIBRARY SCIENCE 185 MATH: DIVISION OFFICE 186 MATH: MATHEMATI CS 188 NS: DIVISION OFFICE 192 NS: BIOLOGICAL SCIENCES 194 NS: PHYSICAL SCIENCES 197 NS : GEOGRAPHY 200 PCA: DIVISION OFFICE 202 PCA: COMMUNICATIONS 205 PCA: SPEECH/FORENSICS 207 PCA: THEATER 209 PCA: MUSIC AND DANCE 211 PCA: TOURNAMENT BAND 214 PCA: MUSIC PRODUCTION 216

PE: DIVISION OFFICE 217 PE: PHYSICAL EDUCATION 219 PE: ATHLETICS 222 SS: DIVISION OFFICE 225 SS: SOCIAL SCIENCES 227 SS: HUMANITIES 229 SS: PSYCHOLOGY 231 VAMS: DIVISION OFFICE 233 VAMS: ART 235 VAMS: MEDIA STUDIES 239 VAMS: GRAPHIC ARTS LABORATORY 241 VAMS: ART GALLERY 242 STUDENT SERVICES OFFICE 244 ADMISSIONS AND RECORDS OFFICE 247 REGISTRATION 250 ASSESSMENT 252 COUNSELING OFFICE 254 GUIDANCE 258 INTERNATIONAL STUDENT SERVICES 260 CAREER PLANNING AND PLACEMENT 262 DEGREE TRANSFER CENTER 264 OUTREACH 266 STUDENT AFFAIRS OFFICE 268 SCHOLARSHIPS/FINANCIAL AID 271 SPECIAL SERVICES OFFICE 274 STUDENT HEALTH CENTER -pce 277 BUDR70Rl PAGE III 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2

TABLE OF CONTENTS


LEARNING ASSISTANCE CENTER 280 HAZARDOUS MATERIAL MGMI' 3ll TRANSPORTATION SERVICES 3n FACILITIES SERVICES OFFICE 32l COLLEGE ADVANCEMENT 35l EDUCATIONAL SERVICES 36l BUDR70Rl PAGE IV 09/n/n COMPUTER LEARNING CENTER 282 ADMINISTRATIVE SERVICES OFFICE 284 BUDGET DEVELOPMENT 287 BUSINESS SERVICES OFFICE 293 CAMPUS USE OFFICE 294 OFFICE SERVICES 296

COPY CENTER CLEARING 298 CIVIC CENTER 299 FISCAL SERVICES OFFICE 300 RETIREMENT INCENTIVE CERT&CLAS 303 STUDENT BUSINESS SRVS OFFICE 304 POLICE AND SAFETY OFFICE 306 PARKING AND TRAFFIC 308 PARKING SHUTTLE SERVICES 314 AQMD RIDE REDUCTION PLAN 315 EMERGENCY OPERATIONS 317 PURCHASING SERVICES OFFICE 318 RECEIVING / WAREHOUSE SERVICES 320 BUILDING SERVICES 323 FACILITIES TRADES 325 CUSTODIAL SERVICES 327 FACILITIES CUSTODIAL CLEANING 329 FACILITIES SUPPORT 332 GROUNDS SERVICES 334 FACILITIES MODIFICATIONS 336 UTILITIES 337 PCC BOOKSTORE 338 PRESIDENT'S OFFICE 339 ACADEMI C SENATE 342 CLASSIFIED SENATE 344 MANAGEMENT ASSOCIATION 345 COMMUNITY ADVISORY COMMITTEES 346 CAMPUS DIVERSITY INITIATIVE 347 ACCOUNTABILITY REPORTING ARCC 348 COMMUNITY OUTREACH 349 OFFICE OF THE GENERAL COUNSEL 353 DISTRICT SAFETY COMMITTEE 355 COLLECTIVE BARGAINING 356 BOARD OF TRUSTEES 358 ACCREDITATION 364


GENERAL FUND, UNRESTRI CTED PAGE NO

EXTENSION (EXTENDED LEARNING) 365 INSTITUTIONAL PLAN & RESEARCH 368 DISTANCE EDUCATION 371 TEACHING & LEARNING CNTR/MESA 373 STUDENT ACCESS &SUCCESS INITIA 375 HUMAN RESOURCES OFFICE 376 COLLECTIVE BARGAINING SEE 4019 379 DISTRICT STAFF DEVELOPMENT 381

BANKED HOURS 382 RETIREE BENEFIT/INSTRUC&NONINS 384 PUBLIC RELATIONS 385 INFORMATION TECHNOLOGY 387 TELEPHONE SERVICES 390 ELECTRONIC MAINTENANCE 392 STAGING SERVICES 394 CTEA: ADMINISTRATION 396 CTEA: BUSINESS 398 CTEA: CHILD DEVELOPMENT PROGRA 399 CTEA: COMPUTER INFORMATION SYS 400 CTEA: DENTAL HYGIENE 401 CTEA: ENGINEERING & TECHNOLOGY 402 CTEA: GRAPHIC ART/DIGITAL MEDI 403 CTEA: HEALTH 404 CTEA:LIBRARY TECHONOLGY 405 CTEA:RADIO,MOTION PICTURE &TV 406 CTEA: SPEECH-LANG PATHOLOGY/AUD 407 CTEA:BIOLOGICAL TECHNOLOGY 408 CTEA:ACROSS ALL CTE PROGRAMS 409 CTEA:MEDlCAL ASSISTING 412 CTEA:RADIOLOGIC TECHNOLOGY 413 ASSOCIATE DEGREE NURSING PROGR 414 CENTER FOR APPLIED BIOLOG TECH 416 CTE 141:COLLABORATlVE SUPPLMNT 418 CTE 142 :WORKFORCE INNOV PARTNR 419 CTE TRANSITIONS 420 CTE 140 421 BRIDGES TO STEM CELL RESEARCH 423 BIOTECHNOLOGY HUB 425 M.E.S.A. 427 NONCREDIT MATRICULATION 428 ADULT BASIC EDUCATION 430 FOSTER CARE EDUCATION PROGRAM 433 MODEL APPROACHES/PARTNERS/PARE 435 CDC: GEN CHILD CARE & DEV PRG 437 CDC: PRESCHOOL PROGRAM 439 NSF: MAS:PROVIDING MORE/STEM 441 BUDR70R1 PAGE V 09/13/11


TABLE OF CONTENTS


BASIC SKILLS-INSTRUCTION 442

RADIO ACADEMY 443 YOUTH EMPOWERMENT STRATEGY SUC 444 ARCHES Aurora Project 446 TITLE V EXCEL (XL) FOR LIFE 447 EYE TRAUMA &VISUAL RESTORATION 450 CALIFORNIA CONNECTS 45l SMALL BUSINESS DEVELOPMENT(SBD 452 PERSONAL&HOME CARE AIDE TRAING 453 UPWARD BOUND: CLASSIC 454 UPWARD BOUND: MATH & SCIENCE 457 STUDENT SUPPORT SERVICES PRGRM 460 EOPS 463 C.A.R.E. PROGRAM 466 CALWORKS LA COUNTY 48l SBll3l: STAFF DEVELOPMMENT 49l FEDERAL WORK STUDY OFFICE 467 FEDERAL WORK STUDY AWARDS 469 STUDENT FINANCIAL AID ADMINIST 470 STUDENT FIN AID ADMIN-AUGMENT 472 CREDIT MATRICULATION 474 DSPS: SPECIAL SERVICES OFFICE 476 CALWORKS 478 PROJECT LEAP 483 COLLEGE ACCESS OPPOR(UPWRD BND 484 TRIO-TALENT SEARCH 485 STATE MATRICULATION CONTRACT 487 EOP&S/EVALUATION&ACCOUNTABILIT 488 TELECOMMUNICATIONS &TECHNOLOGY 489 ABl725: STAFF DIVERSITY 490 CAPITAL SERVICING FUND

BUDGET INCOME & APPROPRIATION SUMMARY REPORT 492 -493

FUND BALANCE UNRESTRICTED 492 REVENUES/OTH FINANCING SOURCES 492 OTHER FINANCING SOURCES 492 TOTAL CASH ON HAND (NET) AND INCOME 492 EXPENSE 493 OTHER OUTGO 493 DEBT RETlREMENT,LONG-TERM DEBT 493 BUDR70Rl PAGE VI 09/l3/ll


CAPITAL SERVICING FUND PAGE NO

TOTAL BUDGET 493 COST CENTER BUDGET APPROPRIATION REPORT 494 -494

INSTRUCTIONAL

CERTIFICATES OFPARTICPATION 494 CHILD DEVELOPMENT FUND


FUND BALANCE UNRESTRICTED 495 REVENUES/OTH FINANCING SOURCES 495 FEDERAL REVENUES 495 REVENUES/OTH FINANCING SOURCES 495 STATE REVENUES 495 LOCAL REVENUES 495 OTHER FINANCING SOURCES 496 TOTAL CASH ON HAND (NET) AND INCOME 496 EXPENSE 497 ACADEMIC SALARIES 497 NONINSTR SALARIES, OTHER 497 CLASSIFIED & OTH NON-ACDMC SAL 497 CLASSIFIED MONTHLY SALARIES 497 NONINSTRUCTIONAL SALARIES, OTH 497 EMPLOYEE BENEFITS 498 STATE TEACHERS RETIREMENT SYS 498 PUBLIC EMPLOYEE RETIREMENT SYS 498 OLD AGE SURV DISAB & HLTH INS 498 HEALTH AND WELFARE BENEFITS 499 STATE UNEMPLOYMENT INSURANCE 499 WORKERS COMPENSATION INSURANCE 499 OTHER BENEFITS CILB 500 LOCAL/ALTERNATIVE RETIREMI' SYS 500 SUPPLIES AND MATERIALS 500 BOOKS 500 SUPPLIES, DUPL, PRINTING, FUEL 501 OTHER OPERATING EXP & SERVICES 501 PERSONAL & CONSULTANT SERVICES 501 TRAVEL AND CONFERENCE EXPENSES 502 BUDR70Rl PAGE VII 09/13/11


TABLE OF CONTENTS

CHILD DEVELOPMENT FUND PAGE NO

RENTS, LEASES, AND REPAIRS 502 OTHER EXPENSES AND SERVICES 502 CAPITAL OUTLAY 503 SITES AND SITE IMPROVEMENTS 503 BUILDINGS 503 EQUIPMENT 503 OTHER OUTGO 504 OTHER STUDENT AID 504 RESERVE FOR CONTINGENCIES 504 TOTAL BUDGET 504 COST CENTER BUDGET APPROPRIATION REPORT 505 -505

INSTRUCTIONAL

ADMINISTRATIVE SERVICES OFFICE 505 FISCAL SERVICES OFFICE 506 CDC: CHILD CARE ACCESS 507 CDC: GEN CHILD CARE & DEV PRG 509 CDC: PRESCHOOL PROGRAM 5ll CDC: SUMMER PROGRAM 513 CDC: CHILD CARE FOOD PROGRAM 514 CAPITAL OUTLAY FUND


FUND BALANCE UNRESTRICTED 515 REVENUES/OTH FINANCING SOURCES 515 LOCAL REVENUES 515 TOTAL CASH ON HAND (NET) AND INCOME 515 EXPENSE 516 SUPPLIES AND MATERIALS 516 SUPPLIES, DUPL, PRINTING, FUEL 516 OTHER OPERATING EXP & SERVICES 516 PERSONAL & CONSULTANT SERVICES 516 UTILITIES & HOUSEKEEPING SERVS 516 RENTS, LEASES, AND REPAIRS 516 OTHER EXPENSES AND SERVICES 517 CAPITAL OUTLAY 517 SITES AND SITE IMPROVEMENTS 517 BUDR70Rl PAGE VIII 09/l3/H


TABLE OF CONTENTS

CAPITAL OUTLAY FUND PAGE NO

BUILDINGS 518 EQUIPMENT 519 TOTAL BUDGET 519 COST CENTER BUDGET APPROPRIATION REPORT 52l -52l

RESTRICTED

C/O CAMPUS REMODELING C/O CAMPUS LANDSCAPE IMP/ACCES 52l 522 C/O CAMPUS SIGNAGE C/O ERP SYSTEM(ENTERPRIS RES P 53l 523 C/O MULTIPURPOSE FIELD 524 C/O PROPERTY ACQUISITION 525 C/O PROPERTY MANAGEMENT 526 C/O 8990 CONTAMINATED SOIL 527 C/O 0506 DISTRICT ASBESTOS 528 C/O CLASSROOM CONVERSIONS 529 C/O EARTHQUAKE RETROFIT 530 C/O TECHNOLOGY UPGRADE PLAN 532 C/O REPLACE U BUILDING 533 BUILDING FUND


FUND BALANCE UNRESTRICTED 534 REVENUES/OTH FINANCING SOURCES 534 LOCAL REVENUES 534 TOTAL CASH ON HAND (NET) AND INCOME 534 EXPENSE 535 SUPPLIES AND MATERIALS 535 SUPPLIES, DUPL, PRINTING, FUEL 535 OTHER OPERATING EXP & SERVICES 535 UTILITIES & HOUSEKEEPING SERVS 535 OTHER EXPENSES AND SERVICES 535 CAPITAL OUTLAY 536 SITES AND SITE IMPROVEMENTS 536 BUILDINGS 536 EQUIPMENT 538 TOTAL BUDGET 539 BUDR70Rl PAGE IX 09/l3/ll


TABLE OF CONTENTS

BUILDING FUND PAGE NO

COST CENTER BUDGET APPROPRIATION REPORT 540 -540

RESTRICTED

M/P CONSTRUCTION MANAGEMENT 540 M/P INDUSTRIAL TECHNOLOGY BLDG 54l M/P HVAC/ELECTRICAL UPGRADE 55l M/P ARTS BUILDING -SOFT COSTS 542 M/P CAMPUS CENTER 543 M/P ENVIRONMENTAL IMPACT REPT 544 M/P CLASSROOM CONVERSIONS 545 M/P CLASSROOM UPGRADES 546 M/P ELEVATOR UPGRADES 547 M/P RESTROOM UPGRADES 548 M/P ACCESS COMPLIANCE TO C BLG 549 M/P ASBESTOS ABATEMENT 550 M/P WALKWAYS/LIGHTING UPGRADE 552 M/P WATERPROOFING 553 M/P LANDSCAPING 554 M/P ARTS BUILDING -HARD COSTS 555 SCHEDULED MAINTENANCE FUND


FUND BALANCE UNRESTRICTED 556 REVENUES/OTH FINANCING SOURCES 556 LOCAL REVENUES 556 TOTAL CASH ON HAND (NET) AND INCOME 556 EXPENSE 557 OTHER OPERATING EXP & SERVICES 557 RENTS, LEASES, AND REPAIRS 557 CAPITAL OUTLAY 557 SITES AND SITE IMPROVEMENTS 557 BUILDINGS 557 TOTAL BUDGET 558 COST CENTER BUDGET APPROPRIATION REPORT 559 -559

BUDR70Rl PAGE X 09/D/H


SCHEDULED MAINTENANCE FUND PAGE NO

INSTRUCTIONAL

ADMINISTRATIVE SERVICES OFFICE 559 RESTRICTED 0304 S/M ROOF REPAIRC,R,U,L P1 560 0405 S/M REPAIR AQUATIC DECK 561 0405 S/M RECAULK-CAMPUSWIDE 562 0506 S/M WATERPROOF LL BLG-PH1 563 0708 S/M DISTRICT MISC PROJECT 564 0405 S/M UPGR ELECTRICAL@CAMPU 565 0809 S/M REPLACE ROOFS 566 FINGERPRINTING SERVICES


FUND BALANCE UNRESTRICTED 567 REVENUES/OTH FINANCING SOURCES 567 LOCAL REVENUES 567 TOTAL CASH ON HAND (NET) AND INCOME 567 EXPENSE 568 CLASSIFIED & OTH NON-ACDMC SAL 568 CLASSIFIED MONTHLY SALARIES 568 NONINSTRUCTIONAL SALARIES, OTH 568 EMPLOYEE BENEFITS 568 PUBLIC EMPLOYEE RETIREMENT SYS 568 OLD AGE SURV DISAB & HLTH INS 568 HEALTH AND WELFARE BENEFITS 569 STATE UNEMPLOYMENT INSURANCE 569 WORKERS COMPENSATION INSURANCE 569 LOCAL/ALTERNATIVE RETIREMT SYS 569 SUPPLIES AND MATERIALS 569 BOOKS 569 SUPPLIES, DUPL, PRINTING, FUEL 570 OTHER OPERATING EXP & SERVICES 570 DUES AND MEMBERSHIPS 570 UTILITIES & HOUSEKEEPING SERVS 570 RENTS, LEASES, AND REPAIRS 571 OTHER EXPENSES AND SERVICES 571 BUDR70R1 PAGE XI 09/13/11


FINGERPRINTING SERVICES PAGE NO

CAPITAL OUTLAY 571 EQUIPMENT 571 TOTAL BUDGET 572 COST CENTER BUDGET APPROPRIATION REPORT 573 -573

INSTRUCTIONAL

IDENTITY SRVCS(LIVESCAN,NOTARY 573 SELF-INSURANC FD-WORKER'S COMP


FUND BALANCE UNRESTRICTED 575 REVENUES/OTH FINANCING SOURCES 575 LOCAL REVENUES 575 TOTAL CASH ON HAND (NET) AND INCOME 575 EXPENSE 576 SUPPLIES AND MATERIALS 576 BOOKS 576 SUPPLIES, DUPL, PRINTING, FUEL 576 OTHER OPERATING EXP & SERVICES 576 PERSONAL & CONSULTANT SERVICES 576 TRAVEL AND CONFERENCE EXPENSES 577 INSURANCE 577 RENTS, LEASES, AND REPAIRS 577 OTHER EXPENSES AND SERVICES 577 SELF-INSURANCE EXPENSES 577 CAPITAL OUTLAY 578 EQUIPMENT 578 TOTAL BUDGET 579 COST CENTER BUDGET APPROPRIATION REPORT 580 -580

INSTRUCTIONAL

WORKERS COMPENSATION 580 BUDR70R1 PAGE XII 09/13/11


SELF-INSUR FD-PROPERTY &LIABIL PAGE NO


FUND BALANCE UNRESTRICTED 581 REVENUES/OTH FINANCING SOURCES 581 LOCAL REVENUES 581 TOTAL CASH ON HAND (NET) AND INCOME 581 EXPENSE 582 SUPPLIES AND MATERIALS 582 SUPPLIES, DUPL, PRINTING, FUEL 582 OTHER OPERATING EXP & SERVICES 582

PERSONAL & CONSULTANT SERVICES 582 INSURANCE 582 LEGAL, ELECTION, AUDIT 582 OTHER EXPENSES AND SERVICES 583 SELF-INSURANCE EXPENSES 583 OTHER OUTGO 583 RESERVE FOR CONTINGENCIES 583 TOTAL BUDGET 583 COST CENTER BUDGET APPROPRIATION REPORT 584 -584

INSTRUCTIONAL

PROPERTY DAMG&PUBLIC LIABI INS 584 SELF-INSUR FD-DENTAL COVERAGE


FUND BALANCE UNRESTRICTED 585 REVENUES/OTH FINANCING SOURCES 585 LOCAL REVENUES 585 TOTAL CASH ON HAND (NET) AND INCOME 585 EXPENSE 586 OTHER OPERATING EXP & SERVICES 586 SELF-INSURANCE EXPENSES 586 OTHER OUTGO 586 INTERFUND TRANSFERS -OUT 586 BUDR70Rl PAGE XIII 09/13/n


TABLE OF CONTENTS

SELF-INSUR FD-DENTAL COVERAGE PAGE NO

RESERVE FOR CONTINGENCIES 586 TOTAL BUDGET 586 COST CENTER BUDGET APPROPRIATION REPORT 587 -587

INSTRUCTIONAL

DENTAL INSURANCE 587 SELF-INSUR FD-SUPL HLTH/GASB45


FUND BALANCE UNRESTRICTED 588

REVENUES/OTH FINANCING SOURCES 588 LOCAL REVENUES 588 TOTAL CASH ON HAND (NET) AND INCOME 588 EXPENSE 589 EMPLOYEE BENEFITS 589 OTHER BENEFITS 589 OTHER OPERATING EXP & SERVICES 589 SELF-INSURANCE EXPENSES 589 OTHER OUTGO 589 RESERVE FOR CONTINGENCIES 589 TOTAL BUDGET 589 COST CENTER BUDGET APPROPRIATION REPORT 590 -590

INSTRUCTIONAL

SUPPLEMENTAL HEALTH INSURANCE 590 STUDENT FINANCIAL AID FUND

BUDGET INCOME & APPROPRIATION SUMMARY REPORT 59l -593

FUND BALANCE UNRESTRICTED 59l REVENUES/OTH FINANCING SOURCES 59l

BUDR70Rl PAGE XIV 09/l3/ll


STUDENT FINANCIAL AID FUND PAGE NO

FEDERAL REVENUES 591 REVENUES/OTH FINANCING SOURCES 591 STATE REVENUES 591 LOCAL REVENUES 591 TOTAL CASH ON HAND (NET) AND INCOME 592 EXPENSE 593 OTHER OUTGO 593 STUDENT FINANCIAL AID 593 RESERVE FOR CONTINGENCIES 593 TOTAL BUDGET 593 COST CENTER BUDGET APPROPRIATION REPORT 594 -594

INSTRUCTIONAL

ADMINISTRATIVE SERVICES OFFICE 594 NSF: MAS: PROVIDING MORE/STEM 595 STUDENT SUPPORT SRVCS GRANT 596

CARE GRANTS 597 CALIF STU AID COMM GRANT "B" 598 CALIF STU AID COMM GRANT "C" 599 SEOG GRANTS 600 PELL GRANTS 601 WM D.FORD FEDERAL DIRECT LOANS 602 ACADEMI C COMPETITIVE GRANT (ACG 603 DIRECT LOANS PARENT PLUS 604 BUDR70R1 PAGE XV 09/13/11

2011 -2012 ADOPTED BUDGET FUND 01: UNRESTRICTED GENERAL FUND AND FUND 03: RESTRICTED GENERAL FUND



FUND: l & 3 GENERAL FUND, UNRESTRICTED BEG. BAL. & INCOME

OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C.F. NET BUDGET

=======================================================================================================================

9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER l8, 897, 58l. 00 0000/0000 GENERAL LEDGER l,4l8,849.00 0000/5000' GENERAL LEDGER 2,l89,733.00

8XXX REVENUES/OTH FINANCING SOURCES 8lXX FEDERAL REVENUES 8110 FOREST RESERVE

0000/0000 GENERAL LEDGER 53,000.00 8110 FOREST RESERVE 53,000.00

8120 HIGHER EDUCATION ACT 5225/0000 CDC: CHILD CARE ACCESS lO,543.00

5225/l0ll CDC: CHILD CARE ACCESS 7,828.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 650,000.00 5255/l0ll TITLE V EXCEL (XL) FOR LIFE 256,558.00 5300/0000 UPWARD BOUND: CLASSIC l7,524.00 5300/0000 UPWARD BOUND: CLASSIC 270,357.00 5300/l0ll UPWARD BOUND: CLASSIC 6,52l.00 5300/l0ll UPWARD BOUND: CLASSIC l32,640.00 530l/0000 UPWARD BOUND: MATH & SCIENCE l7,852.00 530l/0000 UPWARD BOUND: MATH & SCIENCE 232,l48.00 530l/l0ll UPWARD BOUND: MATH & SCIENCE 4,749.00 530l/l0ll UPWARD BOUND: MATH & SCIENCE 68,360.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 2l,263.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 265,789.00 5302/l0ll STUDENT SUPPORT SERVICES PRGRM 4,049.00 5302/l0ll STUDENT SUPPORT SERVICES PRGRM 50,6l6.00 53l3/l000 FEDERAL WORK STUDY OFFICE 50,000.00 53l4/l000 FEDERAL WORK STUDY AWARDS 20,l69.00 53l4/l000 FEDERAL WORK STUDY AWARDS 383,2l8.00 53l4/l0ll FEDERAL WORK STUDY AWARDS 24,088.00 5330/0000 TRIO-TALENT SEARCH l7,037.00 5330/0000 TRIO-TALENT SEARCH 2l2,963.00

8120 HIGHER EDUCATION ACT l2,577.00 ll4,958.00 349,006.00 2,247,73l.00

8140 TEMP ASSISTANCE NEEDY FAMILIES 532l/0000 CALWORKS LA COUNTY 89,000.00 8140 TEMP ASSISTANCE NEEDY FAMILIES 89,000.00

8150 STUDENT FINANCIAL AID 53l0/0000 SEOG GRANTS 22,353.00 BUDRlO PAGE l 09/l3/ll


FUND: l & 3 GENERAL FUND, UNRESTRICTED INCOME

OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET

=======================================================================================================================

53ll/0000 PELL GRANTS 30,000.00 8150 STUDENT FINANCIAL AID 52,353.00

8160 VETERANS EDUCATION 0000/0000' GENERAL LEDGER 2,000.00 8160 VETERANS EDUCATION 2,000.00

8170 VOCATIONAL & TECHNICAL ED ACT 0000/0000 GENERAL LEDGER 6l4,882.00 OOOO/lOll GENERAL LEDGER 6,65l.00 5l27/0000 CTE TRANSITIONS l,806.00 5l27/0000 CTE TRANSITIONS 45,l64.00

8170 VOCATIONAL & TECHNICAL ED ACT l,806.00 6,65l.00 660,046.00

8199 OTHER FEDERAL REVENUES 5208/0000 ADULT BASIC EDUCATION 2l3,449.00 52l5/0000 MODEL APPROACHES/PARTNERS/PARE 865.00 52l5/0000 MODEL APPROACHES/PARTNERS/PARE 2l,635.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 3,096.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 2,005.00 525l/0000 YOUTH EMPOWERMENT STRATEGY SUC 76,lOO.00 5256/l0ll EYE TRAUMA &VISUAL RESTORATION l6,000.00 5257/0000 CALIFORNIA CONNECTS 8,000.00 5260/l0ll SMALL BUSINESS DEVELOPMENT(SBD 7,254.00 5260/l0ll SMALL BUSINESS DEVELOPMENT(SBD 90,685.00 526l/l0ll PERSONAL&HOME CARE AIDE TRAING 5,039.00 526l/l0ll PERSONAL&HOME CARE AIDE TRAING 89,788.00

8199 OTHER FEDERAL REVENUES 7,254.00 9,000.00 92,690.00 424,972.00

8lXX TOTAL FEDERAL REVENUES 19, 83l. 00 233,ll7.00 448,347.00 3,42l,749.00 8XXX REVENUES/OTH FINANCING SOURCES 86XX STATE REVENUES 86ll STATE GENERAL APPORTIONMENT 0000/0000 GENERAL LEDGER 86ll STATE GENERAL APPORTIONMENT 7l,562,692.00 7l,562,692.00 8613 ENROLLMENT FEE ADMIN (2%BFAP) 0000/0000 GENERAL LEDGER 8613 ENROLLMENT FEE ADMIN (2%BFAP) l42,362.00 l42,362.00 BUDRlO PAGE 2 09/l3/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12

FUND: 1 & 3 GENERAL FUND, UNRESTRICTED

INCOME

OBJECT/ CCTR/PRGM DESCRIPTION

8617 PART-TIME FACULTY COMPENSATION 0000/3000 GENERAL LEDGER 8617 PART-TIME FACULTY COMPENSATION

8621 COOP AGENCIES RESOURCES FOR ED 5306/0000 C.A.R.E. PROGRAM 8621 COOP AGENCIES RESOURCES FOR ED

8622 EXTENDED OPPORTUNITY PROGRAMS 5304/0060 EOPS 5403/1011 EOP&S/EVALUATION&ACCOUNTABILIT

8622 EXTENDED OPPORTUNITY PROGRAMS

8623 DISABLED STUDENTS PROGRAMS/SRV 5318/0000 DSPS: SPECIAL SERVICES OFFICE 8623 DISABLED STUDENTS PROGRAMS/SRV

8626 MATRICULATION 5207/0000 NONCREDIT MATRICULATION 5317/0010 CREDIT MATRICULATION 5401/1011 STATE MATRICULATION CONTRACT

8626 MATRICULATION

8629 OTHER CATEGORICAL APPORTIONMEN 1000/0607 INSTRUCTION OFFICE 1000/0809 INSTRUCTION OFFICE 5117/0000 ASSOCIATE DEGREE NURSING PROGR 5117/0000 ASSOCIATE DEGREE NURSING PROGR 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5118/1011 CENTER FOR APPLIED BIOLOG TECH 5118/1011 CENTER FOR APPLIED BIOLOG TECH 5125/0910 CTE 141:COLLABORATIVE SUPPLMNT 5125/0910 CTE 141:COLLABORATIVE SUPPLMNT 5125/1011 CTE 141:COLLABORATIVE SUPPLMNT 5125/1011 CTE 141:COLLABORATIVE SUPPLMNT 5126/0910 CTE 142:WORKFORCE INNOV PARTNR 5126/0910 CTE 142:WORKFORCE INNOV PARTNR 5130/0910 CTE 140 5130/0910 CTE 140 5130/1011 CTE 140

BUDR10

UNRESTRICTED APPROPRIATIONS

C.F. NET BUDGET

484,748.00 484,748.00

4,546.00 7,885.00

709.00 1,856.00 5,000.00 3,031.00 7,602.00

15,384.00 PAGE 3

RESTRICTED APPROPRIATIONS

C.F. NET BUDGET

33,222.00 33,222.00

652,467.00 48,890.00 701,357.00

581,667.00 581,667.00

123,920.00 427,067.00 262,313.00 813,300.00

295,457.00 23,535.00

113,641. 00

197,115.00

17,724.00

46,409.00

125,000.00

75,781. 00

190,083.00

09/13/11



INCOME


5230/1021. CTE 140 5142/0000 BIOTECHNOLOGY HUB 5142/0000 BIOTECHNOLOGY HUB 5142/1011' BIOTECHNOLOGY HUB 5142/1021. BIOTECHNOLOGY HUB 5248/0000 BASIC SKILLS-INSTRUCTION 5248/1011 BASIC SKILLS-INSTRUCTION 5315/0000 STUDENT FINANCIAL AID ADMINIST 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 5320/1300 CALWORKS 5404/0809 TELECOMMUNICATIONS &TECHNOLOGY 5502/0000 AB1725: STAFF DIVERSITY 5502/0809 AB1725: STAFF DIVERSITY 5502/0910 AB1725: STAFF DIVERSITY 5502/1011 AB1725: STAFF DIVERSITY 5504/0403 SBl131: STAFF DEVELOPMMENT

8629 OTHER CATEGORICAL APPORTIONMEN

8659 OTHER CATEGORICAL PROGRAM ALLO 5206/1011 M.E.S.A. 5206/1011 M.E.S.A. 5212/0000 FOSTER CARE EDUCATION PROGRAM 5212/0000 FOSTER CARE EDUCATION PROGRAM

8659 OTHER CATEGORICAL PROGRAM ALLO

8672 HOMEOWNERS' PROPERTY TAX RELIEF 0000/0000 GENERAL LEDGER 8672 HOMEOWNERS' PROPERTY TAX RELIEF

8679 OTHER TAX RELIEF SUBVENTIONS 0000/0000 GENERAL LEDGER 8679 OTHER TAX RELIEF SUBVENTIONS

8681 STATE LOTTERY PROCEEDS 0000/0020 GENERAL LEDGER 0000/0020 GENERAL LEDGER

8681 STATE LOTTERY PROCEEDS

8699 OTHER MISCELLANEOUS ST REVENUE 3301/5000 PARKING AND TRAFFIC 5140/0000 BRIDGES TO STEM CELL RESEARCH

BUDR10 UNRESTRICTED APPROPRIATIONS

C.F. NET BUDGET

1,538.00

566.00

48,117.00

492.00 3,335.00

492.00 3,335.00

164,680.00 164,680.00

12,287.00 12,287.00

2,937,987.00 2,937,987.00

73,000.00 47,999.00 PAGE 4


C.F. NET BUDGET

384,616.00

38,462.00

14,155.00 177,540.00

55,489.00 212,117.00 519,115.00 196,280.00

9,389.00 9,913.00 7,086.00 9,913.00 9,913.00

459.00 64,878.00 2,664,314.00

12,288.00

133,396.00 12,288.00 133,396.00

577,553.00 577,553.00

09/13/21.


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME

OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C. F. NET BUDGET C.F. NET BUDGET

=======================================================================================================================

5140/0000 BRIDGES TO STEM CELL RESEARCH 535,498.00

5140/1011 BRIDGES TO STEM CELL RESEARCH 15,981. 00

5140/1011 BRIDGES TO STEM CELL RESEARCH 211,422.00

8699 OTHER MISCELLANEOUS ST REVENUE 136,980.00 746,920.00

86XX TOTAL STATE REVENUES 492.00 75,493,188.00 77,166.00 6,251,729.00

88XX LOCAL REVENUES 8811 TAX ALLOCATION, SECURED ROLL 0000/0000 GENERAL LEDGER 16,573,402.00 8811 TAX ALLOCATION, SECURED ROLL 16,573,402.00

8812 TAX ALLOCATION, SUPPLEMNT ROLL 0000/0000 GENERAL LEDGER 176,407.00 8812 TAX ALLOCATION, SUPPLEMNT ROLL 176,407.00

8813 TAX ALLOCATION, UNSECURED ROLL 0000/0000 GENERAL LEDGER 746,742.00 8813 TAX ALLOCATION, UNSECURED ROLL 746,742.00

8816 PRIOR YEARS TAXES 0000/0000 GENERAL LEDGER 8816 PRIOR YEARS TAXES 1,249,608.00 1,249,608.00 8820 CONTRIBUTIONS, GIFTS, GRANTS, END 0000/0000 GENERAL LEDGER 4011/0000 COLLEGE ADVANCEMENT 5326/0000 PROJECT LEAP 5327/0910 COLLEGE ACCESS OPPOR(UPWRD BND 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 8820 CONTRIBUTIONS, GIFTS, GRANTS, END 150,000.00 200,000.00 350,000.00 16,604.00 23,561.00 40,165.00 20,950.00 20,950.00 8840 SALES & COMMISSIONS 0000/0000 GENERAL LEDGER 8840 SALES & COMMISSIONS 10,000.00 10,000.00 8851 RENTALS/CIVIC GROUPS,PUBLIC,ET 0000/0000 GENERAL LEDGER 8851 RENTALS/CIVIC GROUPS,PUBLIC,ET 246,000.00 246,000.00 BUDR10 PAGE 5 09/13/11


ADOPTED BUDGET ll-l2

FUND: l & 3 GENERAL FUND, UNRESTRICTED INCOME

OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET 8854 LEASE -BOOKSTORE 0000/0000 GENERAL LEDGER 20,000.00 8854 LEASE -BOOKSTORE 20,000.00 8859 RENTALS/LEASES -MISCELLANEOUS 0000/0000 GENERAL LEDGER l4,000.00 8859 RENTALS/LEASES -MISCELLANEOUS l4,000.00 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 250,000.00 5249/0000 8860 RADIO ACADEMY INTEREST AND INVESTMENT INCOME 250,000.00 l8,840.00 l8,840.00 8872 COMMUNITY SERVICE CLASSES 4402/0000 XXXXX 675,000.00 8872 COMMUNITY SERVICE CLASSES 675,000.00 8874 ENROLLMENT 0000/0000 8874 GENERAL LEDGER ENROLLMENT 9,877,620.00 9,877,620.00 8876 HEALTH SERVICES 260l/0000 8876 STUDENT HEALTH CENTER HEALTH SERVICES -PCC 900,000.00 900,000.00 8877 INSTRUCT MATERIALS/COURSE FEES 0000/0000 GENERAL LEDGER 82,000.00 l20l/0000 E&T: ENGINEERING & TECHNOLOGY l,500.00 l309/0000 HS: RADIOLOGIC TECHNOLOGY l,OOO.OO l502/0000 NS: PHYSICAL SCIENCES 5,800.00 l70l/0000 VAMS: ART 20,600.00 8877 INSTRUCT MATERIALS/COURSE FEES llO,900.00 8879 STUDENT RECORDS 2l00/0000 8879 ADMISSIONS AND RECORDS STUDENT RECORDS

OFFICE l74,700.00 l74,700.00 8880 NONRESIDENT TUITION 0000/0000 8880 GENERAL LEDGER NONRESIDENT TUITION 7,500,000.00 7,500,000.00 BUDRlO PAGE 6 09/l3/ll




8881 PARKING SERVICES/PUBLIC TRANSP 0000/5000 GENERAL LEDGER 8881 PARKING SERVICES/PUBLIC TRANSP

8885 OTHER STUDENT FEES & CHARGES 0000/0000 GENERAL LEDGER 1400/0000 LIB: SHATFORD LIBRARY 1502/0000 NS: PHYSICAL SCIENCES 2100/0000 ADMISSIONS AND RECORDS OFFICE 3305/5000 AQMD RIDE REDUCTION PLAN

8885 OTHER STUDENT FEES & CHARGES

8890 OTHER LOCAL REVENUES 0000/0000 GENERAL LEDGER 1151/0000 CEC: COSMETOLOGY 1306/0000 HS: DENTAL HYGIENE 1400/0000 LIB: SHATFORD LIBRARY 1702/0000 VAMS: MEDIA STUDIES 2800/0000 XXXX 2801/0000 XXXXXX 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3100/0000 BUSINESS SERVICES OFFICE 3200/0000 FISCAL SERVICES OFFICE 3200/0000 FISCAL SERVICES OFFICE 3207/0000 STUDENT BUSINESS SRVS OFFICE 3301/5000 PARKING AND TRAFFIC 3701/0000 BUILDING SERVICES

3703/0000 CUSTODIAL SERVICES 3800/0000 PCC BOOKSTORE 5249/0000 RADIO ACADEMY 5253/1011 ARCHES Aurora Project

8890 OTHER LOCAL REVENUES

88XX TOTAL LOCAL REVENUES

89XX OTHER FINANCING SOURCES 8912 SALE OF EQUIPMENT AND SUPPLIES 0000/0000 GENERAL LEDGER 8912 SALE OF EQUIPMENT AND SUPPLIES

BUDR10 UNRESTRICTED APPROPRIATIONS

C.F. NET BUDGET

600.00 11,400.00

3,900.00 32,300.00

48,200.00

119,600.00 41,800.00 16,000.00 1,900.00 3,000.00 1,000.00 8,500.00 300,000.00

300.00 90,000.00

66,000.00 156,799.00

200.00

5,000.00 45,000.00

855,099.00

38,877,678.00

10,000.00 10,000.00

PAGE 7


C.F. NET BUDGET

2,275,000.00 2,275,000.00

125,000.00 125,000.00

50,000.00

703,828.00 4,678.00 758,506.00

40,165.00 4,098,296.00

09/13/11




=======================================================================================================================

8980 INCOMING TRANSFERS 0000/0000 GENERAL LEDGER 1,384,000.00 8980 INCOMING TRANSFERS 1,384,000.00

89XX TOTAL OTHER FINANCING SOURCE 1,394,000.00

8XXX TOTAL INCOME 20,323.00 115,997,983.00 565,678.00 13,771,774.00

TOTAL INCOME + CARRY FORWARDS 116,018,306.00 14,337,452.00

TOTAL AVAILABLE 134,915,887.00 17,946,034.00

GRAND TOTAL AVAILABLE 152,861,921. 00

BUDR10 PAGE 8 09/13/11


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE

OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F . NET BUDGET

=======================================================================================================================

1101/0000 BCT: 1102/0000 BCT: 1151/0000 CEC: 1152/0000 CEC: 1201/0000 E&T: 1202/0000 E&T: 1203/0000 E&T: 1204/0000 E&T: 1251/0000 ENG: 1301/0000 HS: 1302/0000 HS: 1305/0000 HS: 1306/0000 HS: 1307/0000 HS: 1308/0000 HS: 1309/0000 HS:

BUSINESS EDUCATION COMPUTER STUDIES COSMETOLOGY NON CREDIT PROGRAM ENGINEERING & TECHNOLOGY ARCHITECTURE PUBLIC SERVICES FOOD SERVICES ENGLISH

REGISTERED NURSING LICENSED VOCATIONAL NURSIN DENTAL ASSISTING DENTAL HYGIENE DENTAL LAB TECHNOLOGY MEDICAL ASSISTING RADIOLOGIC TECHNOLOGY

1351/0000 LANG: LANGUAGES 1352/0000 LANG: ENGLISH AS A SECOND 1451/0000 MATH: MATHEMATICS

1501/0000 NS: 1502/0000 NS: 1503/0000 NS: 1551/0000 PCA: 1552/0000 PCA: 1553/0000 PCA: 1554/0000 PCA: 1555/0000 PCA: 1601/0000 PE: 1602/0000 PE: 1651/0000 SS: 1652/0000 SS: 1653/0000 SS:

BIOLOGICAL SCIENCES

PHYSICAL SCIENCES GEOGRAPHY COMMUNICATIONS SPEECH/FORENSICS THEATER MUSIC AND DANCE TOURNAMENT BAND

PHYSICAL EDUCATION ATHLETICS SOCIAL SCIENCES HUMANITIES PSYCHOLOGY

1701/0000 VAMS: ART 1702/0000 VAMS: MEDIA STUDIES 2301/0000 GUIDANCE 4305/0000 BANKED HOURS 5117/0000 ASSOCIATE DEGREE NURSING

1110 INSTRUCTION -MONTHLY LANG

PROGR

BUDR10 PAGE 9

09/13/11

1XXX ACADEMIC SALARIES 11XX INSTRUC SALARIES,CONTRACT/REG 1110 INSTRUCTION -MONTHLY

.17.97 1,647,191.00 8.80 772,491.00 1.75 152,893.00 4.60 392,738.00 12.00 1,040,352.00 3.00 243,432.00 1. 00 104,206.00 1. 00 76,019.00 32.80 2,781,484.00 16.25 1,321,153.00 2.00 162,288.00 1. 75 156,096.00 1. 75 141,362.00 1. 75 158,018.00 .75 55,093.00 1.75 128,550.00 15.60 1,405,841.00 17.21 1,413,840.00 35.61 2,950,788.00 17.46 1,475,766.00 16.88 1,488,608.00 1. 82 166,081. 00 3.00 220,370.00 6.20 505,912.00 1. 50 130,685.00 10.88 912,686.00 .80 66,966.00 4.49 377,009.00 3.22 267,517.00 24.53 2,175,909.00 6.10 524,959.00 7.47 618,714.00 17.05 1,421,617.00 2.60 236,599.00 1.67 150,707.00 .88 81,252.00 .10 8,627.00 303.89 25,925,192.00 .10 8,627.00


FUND: l & 3 GENERAL FUND, UNRESTRICTED EXPENSE


llll INSTRUCTION -MONTHLY, OTHER llOl/OOOO BCT: BUSINESS EDUCATION l252/0000 ENG: WRITING CENTER l552/0000 PCA: SPEECH/FORENSICS l553/0000 PCA: THEATER l554/0000 PCA: MUSIC AND DANCE

llll INSTRUCTION -MONTHLY, OTHER

ll80 SABBATICAL LEAVE -INSTRUCTORS l45l/0000 MATH: MATHEMATICS l502/0000 NS: PHYSICAL SCIENCES l70l/0000 VAMS: ART

ll80 SABBATICAL I;EAVE -INSTRUCTO

ll89 DISTR RESERVE ACADEMIC SALARIE 260l/0000 STUDENT HEALTH CENTER -PCC 300l/0000 BUDGET DEVELOPMENT 3200/0000 FISCAL SERVICES OFFICE 3200/0000 FISCAL SERVICES OFFICE 4006/2000 ACCOUNTABILITY REPORTING ARCC 40ll/0000 COLLEGE ADVANCEMENT 42l9/0000 STUDENT ACCESS &SUCCESS INITIA 5ll7/0000 ASSOCIATE DEGREE NURSING PROGR 5l30/09l0 CTE l40 5255/l0ll TITLE V EXCEL (XL) FOR LIFE 526l/l0ll PERSONAL&HOME CARE AIDE TRAING 5302/l0ll STUDENT SUPPORT SERVICES PRGRM 5320/l300 CALWORKS 5330/0000 TRIO-TALENT SEARCH

ll89 DISTR RESERVE ACADEMIC SALAR

nxx TOTAL INSTRUC SALARIES,CONTR

l2XX NONINSTRC SALARIES CONTRCT/REG

l2l0 NONINSTRCTNL CONTRACT OVERLOAD

l400/0000 LIB: SHATFORD LIBRARY 2300/00l0 COUNSELING OFFICE 260l/0000 STUDENT HEALTH CENTER -PCC 5304/0060 EOPS

l2l0 NONINSTRCTNL CONTRACT OVERLO

BUDRlO <--UNRESTRICTED APPROPRIATIONS--> FTE C. F . NET BUDGET

.lO lO,42l.00

l.OO l06,598.00 .70 50,395.00 .50 44,4l6.00

l.l2 9l,705.00

3.42 303,535.00

l.75 HO,935.00 l. 50 l39,Ol3.00

2.90 l75,l43.00 6.l5 455, 09l. 00

500,000.00 lO,OOO.OO

348,303.00 66,560.00 200,000.00

l,l24,863.00

313 .46 27,808, 68l. 00

47,276.00 49,988.00

97,264.00

PAGE lO

<--RESTRICTED APPROPRIATIONS--> FTE C. F . NET BUDGET

l,344,035.00

lO,OOO.OO

26,869.00 64,l6l.00 5,923.00 l3,884.00 H,292.00

l34.00 68,300.00 20,2l5.00 l,527,383.00

.lO 20,2l5.00 l,536,OlO.00

2,000.00 l,2l0.00 3,2l0.00

09/l3/n



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F. NET BUDGET

=======================================================================================================================

1220 NONINSTR ADMINIS & SUPERVISORS

1000/0000 INSTRUCTION OFFICE 1. 00 194,501.00

1100/0000 BCT: DIVISION OFFICE 1. 00 136,954.00

1150/0000-CEC: DIVISION OFFICE 1. 00 136,427.00

1250/0000 ENG: DIVISION OFFICE 1. 00 142,830.00

1300/0000 HS: DIVISION OFFICE 1. 00 134,118.00

1350/0000 LANG: DIVISION OFFICE 1.00 137,563.00

1400/0000 LIB: SHATFORD LIBRARY 1. 00 135,183.00

1450/0000 MATH: DIVISION OFFICE 1. 00 132,118.00

1500/0000 NS: DIVISION OFFICE 1. 00 139,935.00

1550/0000 PCA: DIVISION OFFICE 1. 00 139,837.00

1600/0000 PE: DIVISION OFFICE 1. 00 96,040.00

1650/0000 SS: DIVISION OFFICE 1. 00 147,795.00

1700/0000 VAMS: DIVISION OFFICE 1. 00 128,674.00

2000/0000 STUDENT SERVICES OFFICE 1. 55 222,148.00

2000/0010 STUDENT SERVICES OFFICE .45 62,496.00

2100/0010 ADMISSIONS AND RECORDS OFFICE .65 79,384.00

2101/0010 REGISTRATION .35 42,745.00

2300/0010 COUNSELING OFFICE 1. 00 130,836.00

2450/0000 STUDENT AFFAIRS OFFICE .75 91,596.00

2450/0010 STUDENT AFFAIRS OFFICE .25 30,532.00

2500/0000 SCHOLARSHIPS/FINANCIAL AID .75 88,506.00

2500/0010 SCHOLARSHIPS/FINANCIAL AID .25 29,502.00

2600/0000 SPECIAL SERVICES OFFICE .75 103,752.00

2600/0010 SPECIAL SERVICES OFFICE .25 34,584.00

3000/0000 ADMINISTRATIVE SERVICES OFFICE 1. 00 182,751. 00

4000/0000 PRESIDENT'S OFFICE 1. 00 242,001. 00

4011/0000 COLLEGE ADVANCEMENT 1. 00 83,440.00

4013/0000 OFFICE OF THE GENERAL COUNSEL 1. 00 178,025.00

4200/0000 EDUCATIONAL SERVICES 1. 00 181,176.00

4202/0000 EXTENSION (EXTENDED LEARNING) .60 72,985.00

4203/0010 INSTITUTIONAL PLAN & RESEARCH .60 54,419.00

4212/0000 DISTANCE EDUCATION 1. 00 122,987.00

4300/0000 HUMAN RESOURCES OFFICE 1. 00 168,572.00

4700/0000 INFORMATION TECHNOLOGY 1. 00 184,326.00

5302/0000 STUDENT SUPPORT SERVICES PRGRM 1. 00 83,440.00

1220 NONINSTR ADMINIS & SUPERVISO 29.20 4,188,738.00 1. 00 83,440.00

1230 NONINSTRUCTIONAL -OTHER 1400/0000 LIB: SHATFORD LIBRARY 7.00 608,837.00 1650/0000 SS: DIVISION OFFICE .53 43,250.00 BUDR10 PAGE 11 09/13/11



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F . NET BUDGET

=======================================================================================================================

1704/0000 2300/0010 2600/0010 2601/0000' 5130/0000 5304/0060 5317/0010 5317/0201 5318/0000 5318/0000 5320/1300

1230

VAMS: ART GALLERY COUNSELING OFFICE SPECIAL SERVICES OFFICE STUDENT HEALTH CENTER -PCC CTE 140 EOPS

CREDIT MATRICULATION CREDIT MATRICULATION DSPS: SPECIAL SERVICES OFFICE DSPS: SPECIAL SERVICES OFFICE CALWORKS NONINSTRUCTIONAL -OTHER

1240 NONINSTRUCTIONAL ADJUNCT HRLY 1000/0000 INSTRUCTION OFFICE 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1100/0000 BCT: DIVISION OFFICE 1150/0000 CEC: DIVISION OFFICE 1200/0000 E&T: DIVISION OFFICE 1305/0000 HS: DENTAL ASSISTING 1306/0000 HS: DENTAL HYGIENE 1400/0000 LIB: SHATFORD LIBRARY 1554/0000 PCA: MUSIC AND DANCE 1700/0000 VAMS: DIVISION OFFICE 1704/0000 VAMS: ART GALLERY 2300/0010 COUNSELING OFFICE 2601/0000 STUDENT HEALTH CENTER -PCC 4300/0000 HUMAN RESOURCES OFFICE 4401/0000 PUBLIC RELATIONS 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 5117/0000 ASSOCIATE DEGREE NURSING PROGR 5127/0000 CTE TRANSITIONS 5207/0000 NONCREDIT MATRICULATION 5255/0000 TITLE V EXCEL (XL) FOR LIFE 5302/0000 STUDENT SUPPORT SERVICES PRGRM 5302/1011 STUDENT SUPPORT SERVICES PRGRM 5304/0060 EOPS 5306/0000 C.A.R.E. PROGRAM 5318/0000 DSPS: SPECIAL SERVICES OFFICE

1240 NONINSTRUCTIONAL ADJUNCT HRL

BUDR10

.67 57,542.00 15.02 1,273,937.00 .10 12,505.00 1.90 210,257.00 1. 00 91,223.00 1.00 103,352.00 2.06 186,049.00 .81 74,215.00 .64 49,523.00 3.17 271,248.00 .90 70,724.00 24.77 2,119,809.00 10.03 932,853.00

6,857.00 29,400.00 1,226.00 23,814.00 6,825.00 1,087.00 30,000.00 47,276.00 55,976.00 4,043.00 8,757.00 42,475.00 166,782.00 1,896.00 3,506.00 48,000.00 35,834.00 32,956.00 56,870.00 167.00 55,729.00 11,525.00 66,921. 00 8,700.00 4,316.00 267,454.00 11,525.00 471,959.00 PAGE 12 09/13/11



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C. F . NET BUDGET

=======================================================================================================================

l270 NONINSTRUCTIONAL-REASSIGNED TM lOOO/OOOO INSTRUCTION OFFICE lOOl/OOOO NEW TEACHER ORIENTATION llOO/OOOO BCT: DIVISION OFFICE llOO/2900 BCT: DIVISION OFFICE ll50/0000 CEC: DIVISION OFFICE l250/0000 ENG: DIVISION OFFICE

l300/0000 HS: DIVISION OFFICE l350/0000 LANG: DIVISION OFFICE l450/0000 MATH: DIVISION OFFICE l500/0000 NS: DIVISION OFFICE l550/0000 PCA: DIVISION OFFICE l600/0000 PE: DIVISION OFFICE l650/0000 SS: DIVISION OFFICE l700/0000 VAMS: DIVISION OFFICE 2300/00l0 COUNSELING OFFICE 400l/0000 ACADEMIC SENATE 40l9/0000 COLLECTIVE BARGAINING 4200/0000 EDUCATIONAL SERVICES 42l7/2900 TEACHING & LEARNING CNTR/MESA 430l/0000 COLLECTIVE BARGAINING SEE 4019 5l40/0000 BRIDGES TO STEM CELL RESEARCH 5208/0000 ADULT BASIC EDUCATION 5255/0000 TITLE V EXCEL (XL) FOR LIFE

l270 NONINSTRUCTIONAL-REASSIGNED

l2XX TOTAL NONINSTRC SALARIES CON

l3XX INSTRUCTIONAL SALARIES, OTHER

l360 INSTRUCTION-SUBSTITUTE(TEMP LT l25l/0000 ENG: ENGLISH l302/0000 HS: LICENSED VOCATIONAL NURSIN l60l/0000 PE: PHYSICAL EDUCATION l602/0000 PE: ATHLETICS

l360 INSTRUCTION-SUBSTITUTE(TEMP

l389 DISTR RESERVE CERTIF INSTR-HRL lOOO/OOOO INSTRUCTION OFFICE l389 DISTR RESERVE CERTIF INSTR-H

BUDRlO

l. 00 l06,598.00 .50 44,4l6.00 .80 74,653.00 .20 19,304.00 l. 05 92,248.00 .70 58,595.00 2.90 245,055.00 .lO 6,577.00 .72 65,804.00 .36 33,825.00 .90 69,80l.00 .29 2l,693.00

.87 8l,432.00

.45 33,825.00 2.2l 193,288.00 l. 00 lOO,448.00 l.20 llO,698.00 2.l0 l83,727.00 l. 00 99, 08l. 00 .20 l7,767.00 .14 l2,437.00 .40 23,233.00 l.29 llO,l57.00 l8.55 l,658,835.00 l. 83 l45,827.00 72.52 8,332,lOO.00 l2.86 ll,525.00 l,637,289.00 2.00 l23,852.00 l. 00 65,770.00 .40 30,066.00 .60 45,099.00 4.00 264,787.00 19,36l,000.00 19,36l,000.00 PAGE B 09/B/H




13XX TOTAL INSTRUCTIONAL SALARIES

14XX NONINSTR SALARIES, OTHER

1420 STIPENDS 1100/0000 BCT: DIVISION OFFICE 1150/0000 CEC: DIVISION OFFICE 1350/0000 LANG: DIVISION OFFICE 1352/0000 LANG: ENGLISH AS A SECOND LANG 1450/0000 MATH: DIVISION OFFICE 1500/0000 NS: DIVISION OFFICE 1553/0000 PCA: THEATER 1554/0000 PCA: MUSIC AND DANCE 1555/0000 PCA: TOURNAMENT BAND 2000/0000 STUDENT SERVICES OFFICE 2400/0000 DEGREE TRANSFER CENTER 4005/0000 CAMPUS DIVERSITY INITIATIVE

4200/0000 EDUCATIONAL SERVICES 4202/0000 EXTENSION (EXTENDED LEARNING) 5107/0000 CTEA: HEALTH 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 5117/0000 ASSOCIATE DEGREE NURSING PROGR 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 5130/0000 CTE 140 5130/0910 CTE 140 5140/0000 BRIDGES TO STEM CELL RESEARCH 5140/1011 BRIDGES TO STEM CELL RESEARCH 5142/0000 BIOTECHNOLOGY HUB 5142/1011 BIOTECHNOLOGY HUB 5208/0000 ADULT BASIC EDUCATION 5255/1011 TITLE V EXCEL (XL) FOR LIFE 5261/1011 PERSONAL&HOME CARE AIDE TRAING

1420 STIPENDS

14XX TOTAL NONINSTR SALARIES, OTH

lXXX TOTAL ACADEMIC SALARIES

BUDR10 <--UNRESTRICTED APPROPRIATIONS--> FTE C. F . NET BUDGET

4.00 19,625,787.00

3,600.00

14,000.00 3,600.00 1,500.00 3,507.00 1,000.00 2,000.00 1,000.00

100.00 5,000.00

10,000.00 1,590.00 6,000.00 9,000.00

61,897.00

61,897.00

389.98 55,828,465.00

PAGE 14

<--RESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET

46,000.00 46,000.00 500.00 2,000.00 3,200.00 1,100.00 50,000.00 128,777.00 24,000.00 24,641.00 16,577.00 20,000.00 4,000.00 4,000.00 42,249.00 321,044.00 46,000.00 321,044.00 12.96 77,740.00 3,494,343.00 09/13/11



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C.F. NET BUDGET

=======================================================================================================================

2XXX CLASSIFIED & OTH NON-ACDMC SAL 21XX CLASSIFIED MONTHLY SALARIES 2115 BOARD OF TRUSTEES

4100/0000' BOARD OF TRUSTEES 33,600.00 2115 BOARD OF TRUSTEES 33,600.00

2120 CLASSIFIED MANAGEMENT SALARIES 2700/0000 LEARNING ASSISTANCE CENTER 1. 00 114,599.00 4202/0000 EXTENSION (EXTENDED LEARNING) .50 56,211. 00 4401/0000 PUBLIC RELATIONS 1. 00 110,775.00 4700/0000 INFORMATION TECHNOLOGY 2.00 244,844.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG .46 56,794.00 5232/0000 CDC: PRESCHOOL PROGRAM .46 56,794.00

2120 CLASSIFIED MANAGEMENT SALARI 5.42 640,017.00

2125 CLASSIFIED SUPERVISORY SAL. 1150/0000 CEC: DIVISION OFFICE 1. 00 73,086.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1. 00 68,214.00 2302/0000 INTERNATIONAL STUDENT SERVICES 1. 00 85,965.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1. 00 73,695.00 3102/0000 OFFICE SERVICES 1. 00 70,919.00 3200/0000 FISCAL SERVICES OFFICE 2.00 210,888.00 3300/0000 POLICE AND SAFETY OFFICE .40 41,184.00 3301/5000 PARKING AND TRAFFIC .40 41,184.00 3305/5000 AQMD RIDE REDUCTION PLAN .20 20,592.00 3701/0000 BUILDING SERVICES 1. 00 88,764.00 3704/0000 FACILITIES CUSTODIAL CLEANING 1. 00 85,600.00 3705/0000 FACILITIES SUPPORT 2.00 180,895.00 3706/0000 GROUNDS SERVICES 1. 00 93,836.00 4401/0000 PUBLIC RELATIONS 1. 00 82,222.00 4703/0000 STAGING SERVICES 1. 00 90,293.00 5317/0010 CREDIT MATRICULATION .50 39,367.00

2125 CLASSIFIED SUPERVISORY SAL. 14.60 1,266,153.00 .90 80,551. 00

2127 CLASSIFIED CONFIDENTIAL SAL. 1000/0000 INSTRUCTION OFFICE 1. 00 52,810.00 2000/0000 STUDENT SERVICES OFFICE .80 41,988.00 2000/0010 STUDENT SERVICES OFFICE .20 10,497.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1. 00 70,334.00 4000/0000 PRESIDENT'S OFFICE .05 3,164.00 4010/0000 COMMUNITY OUTREACH 1. 00 56,803.00

BUDR10 PAGE 15 09/13/11



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED

APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C. F . NET BUDGET

=======================================================================================================================

2130 CLASSIFIED MONTHLY SALARIES 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1100/0000 BCT: DIVISION OFFICE 1150/0000 CEC: DIVISION OFFICE 1151/0000 CEC: COSMETOLOGY 1200/0000 E&T: DIVISION OFFICE 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1250/0000 ENG: DIVISION OFFICE 1251/0000 ENG: ENGLISH 1252/0000 ENG: WRITING CENTER 1252/2900 ENG: WRITING CENTER 1300/0000 HS: DIVISION OFFICE 1301/0000 HS: REGISTERED NURSING 1306/0000 HS: DENTAL HYGIENE 1307/0000 HS: DENTAL LAB TECHNOLOGY 1350/0000 LANG: DIVISION OFFICE 1400/0000 LIB: SHATFORD LIBRARY 1450/0000 MATH: DIVISION OFFICE 1451/0000 MATH: MATHEMATICS 1500/0000 NS: DIVISION OFFICE 1501/0000 NS: BIOLOGICAL SCIENCES 1502/0000 NS: PHYSICAL SCIENCES 1550/0000 PCA: DIVISION OFFICE 1554/0000 PCA: MUSIC AND DANCE 1600/0000 PE: DIVISION OFFICE 1601/0000 PE: PHYSICAL EDUCATION 1602/0000 PE: ATHLETICS 1650/0000 SS: DIVISION OFFICE 1700/0000 VAMS: DIVISION OFFICE 1701/0000 VAMS: ART 2100/0010 ADMISSIONS AND RECORDS OFFICE 2101/0010 REGISTRATION 2200/0010 ASSESSMENT 2300/0010 COUNSELING OFFICE 2302/0000 INTERNATIONAL STUDENT SERVICES 2303/0010 CAREER PLANNING AND PLACEMENT 2401/0000 OUTREACH

BUDR10

2.00

1.00

5.75 .92

2.00

3.83

1. 00

1. 00

1. 00

1. 00

2.00 .92 .92 .83

2.00

10.73

2.00

1.54

3.00

3.00

3.03

2.00 .92

2.00 .92

2.75

1. 00

1. 00

4.26

9.67

2.00

1. 00

3.83

3.00

2.67 .25

PAGE 16

106,188.00 47,758.00 279,188.00 42,685.00 97,846.00 196,896.00 54,564.00 48,923.00 61,098.00 50,205.00 99,430.00 44,972.00 34,220.00 38,804.00 92,985.00 559,519.00 103,232.00 74,360.00 180,295.00 150,026.00 156,959.00 91,018.00 48,294.00 93,411.00 40,860.00 164,499.00 50,146.00 47,701.00 202,966.00 481,761.00 91,321.00 52,684.00 202,985.00 122,849.00 132,324.00 17,714.00

09/13/11

4100/0000 BOARD OF TRUSTEES .95 60,113.00 4300/0000 HUMAN RESOURCES OFFICE 4.00 258,444.00 2127 CLASSIFIED CONFIDENTIAL SAL. 9.00 554,153.00



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C. F. NET BUDGET

=======================================================================================================================

2450/0000 STUDENT AFFAIRS OFFICE 3.49 166,899.00 2450/0010 STUDENT AFFAIRS OFFICE .09 4,663.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 6.10 342,618.00 2500/0010' SCHOLARSHIPS/FINANCIAL AID .80 51,075.00 2600/0000 SPECIAL SERVICES OFFICE .75 40,336.00 2600/0010 SPECIAL SERVICES OFFICE .25 13,171. 00 2601/0000 STUDENT HEALTH· CENTER -PCC 2700/0000 LEARNING ASSISTANCE CENTER 3.00 161,655.00 2701/0000 COMPUTER LEARNING CENTER 2.00 125,251.00 3101/0000 CAMPUS USE OFFICE 2.00 96,651. 00 3102/0000 OFFICE SERVICES 6.00 286,814.00 3200/0000 FISCAL SERVICES OFFICE 15.00 803,535.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 4.00 192,220.00 3300/0000 POLICE AND SAFETY OFFICE 10.00 597,105.00 3301/5000 PARKING AND TRAFFIC 3302/0000 HAZARDOUS MATERIAL MGMT 1. 00 61,207.00 3600/0000 PURCHASING SERVICES OFFICE 5.00 300,618.00 3700/0000 FACILITIES SERVICES OFFICE 3.00 149,113.00 3702/0000 FACILITIES TRADES 1. 00 43,266.00 4001/0000 ACADEMI C SENATE .92 60,312.00 4011/0000 COLLEGE ADVANCEMENT 1. 00 62,625.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 1.00 53,453.00 4200/0000 EDUCATIONAL SERVICES 3.58 198,961.00 4202/0000 EXTENSION (EXTENDED LEARNING) 3.00 145,693.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 3.00 184,324.00 4203/2900 INSTITUTIONAL PLAN & RESEARCH 1. 00 61,207.00 4212/0000 DISTANCE EDUCATION 2.25 186,030.00 4217/2900 TEACHING & LEARNING CNTR/MESA 2.00 95,544.00

4300/0000 HUMAN RESOURCES OFFICE 3.00 154,289.00 4401/0000 PUBLIC RELATIONS 6.00 370,297.00 4700/0000 INFORMATION TECHNOLOGY 17.00 1,266,193.00 4701/0000 TELEPHONE SERVICES 1. 00 69,167.00 4702/0000 ELECTRONIC MAINTENANCE 2.00 145,999.00 4703/0000 STAGING SERVICES 1. 00 78,210.00 5100/0000 CTEA: ADMINISTRATION 5112/0000 CTEA: ACROSS ALL CTE PROGRAMS 5208/0000 ADULT BASIC EDUCATION 5212/0000 FOSTER CARE EDUCATION PROGRAM 5215/0000 MODEL APPROACHES/PARTNERS/PARE 5228/0000 CDC: GEN CHILD CARE & DEV PRG .46 24,147.00 5232/0000 CDC: PRESCHOOL PROGRAM .46 24,147.00 BUDR10 PAGE 17

3.00 165,128.00 5.00 231,627.00 .25 1.42 1. 00 .73 .07 09/13/11 11,380.00 69,808.00 44,374.00 46,859.00 4,494.00




OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET

525l/0000 YOUTH EMPOWERMENT STRATEGY SUC .20 l2,839.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 3.00 l43,993.00 5300/0000 UPWARD BOUND: CLASSIC L83 lll,488.00 530l/0000 UPWARD BOUND: MATH & SCIENCE L60 l03,l87.00 5302/0000' STUDENT SUPPORT SERVICES PRGRM .92 4l,644.00 5304/0060 EOPS 2.00 llO,550.00 53D/lOOO FEDERAL WORK STUDY OFFICE .l8 9,OlLOO 53D/lOOO FEDERAL WORK STUDY OFFICE .73 36,042.00

53l5/0000 STUDENT FINANCIAL AID ADMINIST LlO 60,966.00 53l6/0000 STUDENT FIN AID ADMIN-AUGMENT 2.00 89,l47.00 53l7/00l0 CREDIT MATRICULATION 2.58 l20,427.00 53l8/0000 DSPS: SPECIAL SERVICES OFFICE 5.54 3l0,4l9.00 532l/0000 CALWORKS LA COUNTY LOO 60,352.00 5330/0000 TRIO-TALENT SEARCH .69 3l,326.00

2DO CLASSIFIED MONTHLY SALARIES 199.07 lO,986,492.00 34.66 l,806,050.00

2140 MAINTENANCE & OPERATIONS SAL. 370l/0000 BUILDING SERVICES 9.00 6l5,4l7.00 3702/0000 FACILITIES TRADES l2.00 742,023.00 3703/0000 CUSTODIAL SERVICES lO.OO 430,ll5.00 3704/0000 FACILITIES CUSTODIAL CLEANING 24.00 l,033,496.00 3705/0000 FACILITIES SUPPORT 4.00 223,425.00 3706/0000 GROUNDS SERVICES 6.00 279,670.00

2140 MAINTENANCE & OPERATIONS SAL 65.00 3,324,l46.00

2145 PERSONAL/PROFESS GROWTH BENEFI 3200/0000 FISCAL SERVICES OFFICE 500.00 2145 PERSONAL/PROFESS GROWTH BENE 500.00

2189 DSTB RES CLAS NONINST MONTHLY 300l/0000 BUDGET DEVELOPMENT 500,000.00 3200/0000 FISCAL SERVICES OFFICE lO,OOO.OO 3200/0000 FISCAL SERVICES OFFICE lO,OOO.OO 330l/5000 PARKING AND TRAFFIC l66,l25.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 898,975.00 42l9/0000 STUDENT ACCESS &SUCCESS INITIA 200,000.00 5l27/0000 CTE TRANSITIONS 3,40LOO 5208/0000 ADULT BASIC EDUCATION l,664.00 52l2/0000 FOSTER CARE EDUCATION PROGRAM 2,l4LOO 5255/l0ll TITLE V EXCEL (XL) FOR LIFE 47,5l2.00 5300/l0ll UPWARD BOUND: CLASSIC 27,869.00

BUDRlO PAGE l8 09/D/H




530l/l0ll UPWARD BOUND: MATH & SCIENCE 5302/0000 STUDENT SUPPORT SERVICES PRGRM 5302/l0ll STUDENT SUPPORT SERVICES PRGRM 5320/l300' CALWORKS

2189 DSTB RES CLAS NONINST MONTHL

2lXX TOTAL CLASSIFIED MONTHLY SAL

23XX NONINSTRUCTIONAL SALARIES, OTH

2310 CLASS. HOURLY SPECIAL ASSIGN. l352/0000 LANG: ENGLISH AS A SECOND LANG l502/0000 NS: PHYSICAL SCIENCES l554/0000 PCA: MUSIC AND DANCE l556/0000 PCA: MUSIC PRODUCTION l602/0000 PE: ATHLETICS 2600/0000 SPECIAL SERVICES OFFICE 2600/00l0 SPECIAL SERVICES OFFICE 260l/0000 STUDENT HEALTH CENTER -PCC 330l/5000 PARKING AND TRAFFIC 3700/0000 FACILITIES SERVICES OFFICE 4202/0000 EXTENSION (EXTENDED LEARNING) 5l40/0000 BRIDGES TO STEM CELL RESEARCH 5l40/l0ll BRIDGES TO STEM CELL RESEARCH 5l42/0000 BIOTECHNOLOGY HUB 5l42/l0ll BIOTECHNOLOGY HUB 5256/0000 EYE TRAUMA &VISUAL RESTORATION 5300/0000 UPWARD BOUND: CLASSIC 5300/l0ll UPWARD BOUND: CLASSIC 530l/0000 UPWARD BOUND: MATH & SCIENCE 530l/l0ll UPWARD BOUND: MATH & SCIENCE

2310 CLASS. HOURLY SPECIAL ASSIGN

23ll STUDENT WORKERS llOl/OOOO BCT: BUSINESS EDUCATION ll02/0000 BCT: COMPUTER STUDIES ll52/0000 CEC: NON CREDIT PROGRAM l200/0000 E&T: DIVISION OFFICE l252/0000 ENG: WRITING CENTER l400/0000 LIB: SHATFORD LIBRARY l45l/0000 MATH: MATHEMATICS

BUDRlO <--UNRESTRICTED APPROPRIATIONS--> FTE C. F. NET BUDGET

l,608,975.00

293.09 l8,4l4,036.00

307.00 l,092.00 l,050.00

55.00 86,000.00 l8,358.00

202.00

2,l84.00 lO,OOO.OO

ll9,248.00

3,50l.00 5,794.00 4,000.00

853.00 27,lOO.00 38,398.00 l7,000.00

PAGE 19


9,063.00

3,777.00 70,000.00 60,352.00 28l,547.00

35.56 60,352.00 2,l68,l48.00

8,000.00 7,000.00

300,000.00 57,500.00 l,OOO.OO l73.00 l6,000.00 19,482.00 30,297.00 25,000.00

24,200.00

24,200.00 464,452.00

09/l3/ll



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET

lSOl/OOOO NS: BIOLOGICAL SCIENCES S,S2l.00 lS02/0000 NS: PHYSICAL SCIENCES lS,OOO.OO lSSO/OOOO PCA: DIVISION OFFICE SOO.OO lSSl/OOOO' PCA: COMMUNICATIONS 400.00 lSS4/0000 PCA: MUSIC AND DANCE S,2S0.00 lSSS/OOOO PCA: TOURNAMENT BAND l60.00 l70l/0000 VAMS: ART 3S.00 l704/0000 VAMS: ART GALLERY 3,249.00 2000/0000 STUDENT SERVICES OFFICE 799.00 2000/00l0 STUDENT SERVICES OFFICE 4,7S8.00 2302/0000 INTERNATIONAL STUDENT SERVICES 4,400.00 2303/00l0 CAREER PLANNING AND PLACEMENT 3,023.00 2400/0000 DEGREE TRANSFER CENTER l,S86.00 240l/0000 OUTREACH l2,SOO.00 24S0/00l0 STUDENT AFFAIRS OFFICE l69.00 2600/0000 SPECIAL SERVICES OFFICE 2,l48.00 260l/0000 STUDENT HEALTH CENTER -PCC 2700/0000 LEARNING ASSISTANCE CENTER 63,000.00 270l/0000 COMPUTER LEARNING CENTER 6S,2S0.00 3l0l/0000 CAMPUS USE OFFICE 8,234.00 3l02/0000 OFFICE SERVICES l8,843.00 3l07/0000 CIVIC CENTER 6,000.00 3200/0000 FISCAL SERVICES OFFICE ll,600.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 2,000.00 3300/0000 POLICE AND SAFETY OFFICE ll,OOO.OO 330l/S000 PARKING AND TRAFFIC 4002/0000 CLASSIFIED SENATE 2,44S.00 4200/0000 EDUCATIONAL SERVICES l,Ol8.00 4200/00l0 EDUCATIONAL SERVICES 2,lOO.00 4202/0000 EXTENSION (EXTENDED LEARNING) 2,SOO.00 42l2/0000 DISTANCE EDUCATION l,SOO.OO 4300/0000 HUMAN RESOURCES OFFICE 300.00

440l/0000 PUBLIC RELATIONS 8,33S.00 4700/0000 INFORMATION TECHNOLOGY 20,000.00 4702/0000 ELECTRONIC MAINTENANCE 6,000.00 4703/0000 STAGING SERVICES 770.00 SlOl/OOOO CTEA: BUSINESS Sl03/0000 CTEA: COMPUTER INFORMATION SYS SlOS/OOOO CTEA: ENGINEERING & TECHNOLOGY Sl06/0000 CTEA: GRAPHIC ART/DIGITAL MEDI Sl09/0000 CTEA:RADIO,MOTION PICTURE &TV

BUDRlO PAGE 20

<--RESTRICTED APPROPRIATIONS--> FTE C. F. NET BUDGET

20,000.00

l2,000.00

l,lOO.OO 9,000.00 S,SOO.OO 9,000.00 4,000.00

09/l3/ll



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS-->

CCTR/PRGM DESCRIPTION FTE

~~~~~=================================================

5112/0000 5113/0000 5114/0000 5142/0000' 5142/1011 5206/1011 5207/0000 5208/0000

5251/0000 5253/1011 5255/0000 5255/1.011. 5300/0000 5300/1011. 5301/0000 5301./101.1 5302/0000 5302/1.011 5314/1.000 5314/1.000 531.6/0000 5318/0000 5320/1.300 5320/1300 5330/0000

2311

CTEA:ACROSS ALL CTE PROGRAMS

CTEA:MEDICAL ASSISTING CTEA:RADIOLOGIC TECHNOLOGY BIOTECHNOLOGY HUB BIOTECHNOLOGY HUB

M.E.S.A. NONCREDIT MATRICULATION ADULT BASIC EDUCATION YOUTH EMPOWERMENT STRATEGY ARCHES Aurora Project

SUC

TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC UPWARD BOUND: MATH & SCIENCE UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM STUDENT SUPPORT SERVICES PRGRM FEDERAL WORK STUDY AWARDS FEDERAL WORK STUDY AWARDS STUDENT FIN AID ADMIN-AUGMENT DSPS: SPECIAL SERVICES OFFICE CALWORKS CALWORKS TRIO-TALENT SEARCH

STUDENT WORKERS

C. F. NET BUDGET FTE C. F . NET BUDGET

=================================================================

44,725.00 1.,000.00 1,000.00 1.,000.00

500.00

7,605.00 2,000.00 4,800.00

1.8,161..00 4,631..00 30,000.00

1.2,1.20.00 2,700.00 2,490.00 5,000.00

3,113.00 16,200.00 1,072.00 190,414.00 407,306.00 44,592.00 13,244.00 100,000.00

2,500.00 25,753.00 690,697.00 23,910.00 674,958.00

2312 RELIEF OR EXTRA HELP-HRLY 1000/0000 INSTRUCTION OFFICE 1.,500.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 357.00 1016/0000 WELCOME DAY 1,000.00 1100/0000 BCT: DIVISION OFFICE 1,835.00 1101/0000 BCT: BUSINESS EDUCATION 525.00 1150/0000 CEC: DIVISION OFFICE 88,242.00 1151./0000 CEC: COSMETOLOGY 27,756.00 1200/0000 E&T: DIVISION OFFICE 1.,457.00 1.201./0000 E&T: ENGINEERING & TECHNOLOGY 7,723.00 1.252/0000 ENG: WRITING CENTER 1.6,000.00

1.306/0000 1.350/0000 HS: DENTAL HYGIENE LANG: DIVISION OFFICE 3,847.00 1.,000.00 1.400/0000 LIB: SHATFORD LIBRARY 28,723.00 BUDR10 PAGE 21. 09/1.3/11



114,065.00

482,764.00

09/13/n

FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET 1500/0000 NS: DIVISION OFFICE 5,250.00 1501/0000 NS: BIOLOGICAL SCIENCES 2,979.00 1502/0000 NS: PHYSICAL SCIENCES 4,205.00 1550/0000 PCA: DIVISION OFFICE 5,000.00 1551/0000' PCA: COMMUNICATIONS 150.00 1554/0000 PCA: MUSIC AND DANCE 30,436.00 1555/0000 PCA: TOURNAMENT BAND 13,500.00 1602/0000 PE: ATHLETICS 17,425.00 1650/0000 SS: DIVISION OFFICE 774.00 1701/0000 VAMS: ART 48.00 1704/0000 VAMS: ART GALLERY 1,350.00 2000/0000 STUDENT SERVICES OFFICE 689.00 2000/0010 STUDENT SERVICES OFFICE 4,293.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 15,000.00 2101/0010 REGISTRATION 13,000.00 2200/0010 ASSESSMENT 20,250.00 2300/0010 COUNSELING OFFICE 8,187.00 2302/0000 INTERNATIONAL STUDENT SERVICES 15,157.00 2303/0010 2400/0000 CAREER PLANNING AND PLACEMENT DEGREE TRANSFER CENTER 7,358.00

30,000.00 2450/0000 STUDENT AFFAIRS OFFICE 1,786.00 2450/0010 STUDENT AFFAIRS OFFICE 30.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 45,091.00 2601/0000 STUDENT HEALTH CENTER -PCC 2700/0000 LEARNING ASSISTANCE CENTER 6,757.00 2701/0000 COMPUTER LEARNING CENTER 5,379.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3,000.00 3100/0000 BUSINESS SERVICES OFFICE 30,000.00 3101/0000 CAMPUS USE OFFICE 38,439.00 3102/0000 OFFICE SERVICES 2,464.00 3107/0000 CIVIC CENTER 25,000.00 3200/0000 FISCAL SERVICES OFFICE 90,763.00 3200/0010 FISCAL SERVICES OFFICE 15,642.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 50,000.00 3300/0000 POLICE AND SAFETY OFFICE 274,440.00 3301/5000 PARKING AND TRAFFIC 3302/0000 HAZARDOUS MATERIAL MGMT 12,000.00 3303/0000 TRANSPORTATION SERVICES 2,000.00 3304/5000 PARKING SHUTTLE SERVICES 110,000.00 3305/5000 AQMD RIDE REDUCTION PLAN 7,920.00 3307/0000 EMERGENCY OPERATIONS 8,000.00 BUDR10 PAGE 22



OBJECT/

CCTR/PRGM

3600/0000 360l/0000 3702/0000 3703/0000' 3704/0000 370S/0000 3706/0000 3707/094S 4000/0000 400l/0000 4002/0000 400S/0000 4l00/0000 4200/0000

4200/00l0 420l/0000 4202/0000 42l2/0000 4300/0000 440l/0000 4700/0000 470l/0000 4702/0000 4703/0000 SlOO/OOOO SlOl/OOOO Sl02/0000 Sl03/0000 Sl04/0000 Sl06/0000 Sl08/0000 Sl09/0000 SllO/OOOO Sll2/0000 Sll3/0000 SH4/0000 SH7/0000 SH8/0000 SH8/l0H Sl2S/0000 Sl26/0000

BUDRlO DESCRIPTION

PURCHASING SERVICES OFFICE RECEIVING / WAREHOUSE SERVICES FACILITIES TRADES CUSTODIAL SERVICES FACILITIES CUSTODIAL CLEANING FACILITIES SUPPORT GROUNDS SERVICES FACILITIES MODIFICATIONS PRESIDENT'S OFFICE ACADEMI C SENATE CLASSIFIED SENATE CAMPUS DIVERSITY INITIATIVE BOARD OF TRUSTEES EDUCATIONAL SERVICES EDUCATIONAL SERVICES ACCREDITATION EXTENSION (EXTENDED LEARNING) DISTANCE EDUCATION HUMAN RESOURCES OFFICE

PUBLIC RELATIONS INFORMATION TECHNOLOGY TELEPHONE SERVICES ELECTRONIC MAINTENANCE STAGING SERVICES CTEA: ADMINISTRATION CTEA: BUSINESS CTEA: CHILD DEVELOPMENT PROGRA CTEA: COMPUTER INFORMATION SYS CTEA: DENTAL HYGIENE CTEA: GRAPHIC ART/DIGITAL MEDI CTEA:LIBRARY TECHONOLGY CTEA:RADIO,MOTION PICTURE &TV CTEA:SPEECH-LANG PATHOLOGY/AUD CTEA: ACROSS ALL CTE PROGRAMS CTEA:MEDICAL ASSISTING CTEA:RADIOLOGIC TECHNOLOGY ASSOCIATE DEGREE NURSING PROGR CENTER FOR APPLIED BIOLOG TECH CENTER FOR APPLIED BIOLOG TECH CTE l4l:COLLABORATIVE SUPPLMNT CTE l42:WORKFORCE INNOV PARTNR

<--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> FTE C. F . NET BUDGET FTE C. F. NET BUDGET

862.00 l6,680.00 23,829.00

8,S79.00 S2,000.00 S2,000.00 24,246.00 l2,077.00 42,382.00

92.00 2,l29.00

300.00 SOO.OO

3,092.00 lS,OOO.OO

977.00 33,000.00 l,OOO.OO 2S,000.00

7,773.00 l2,000.00 lS,OOO.OO 8,000.00

lO,079.00 S,086.00 7,000.00 4,3S0.00 6,000.00

l4, S8l. 00 9,000.00 l,OOO.OO 2,000.00 S,400.00

SO,OOO.OO 2,78S.00 2,78S.00 7,680.00

22,000.00 l,987.00 6,SOO.00 7,6SS.00

PAGE 23 09/l3/H




=======================================================================================================================

5130/0000 CTE 140 6,500.00 5130/0910 CTE 140 4,824.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 32,000.00 5140/1011BRIDGES TO STEM CELL RESEARCH 5,244.00 5142/0000 BIOTECHNOLOGY HUB 2,125.00

5142/1011 BIOTECHNOLOGY HUB 899.00 5207/0000 NONCREDIT MATRICULATION 35,000.00 5208/0000 ADULT BASIC EDUCATION 79,618.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 27,500.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 3,941.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 6,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 67,144.00 5260/1011 SMALL BUSINESS DEVELOPMENT (SBD 19,300.00 5300/0000 UPWARD BOUND: CLASSIC 11,200.00 5300/1011 UPWARD BOUND: CLASSIC 5,000.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 5,999.00 5301/1011 UPWARD BOUND: MATH & SCIENCE 396.00 5304/0060 EOPS 86,257.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 111,727.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 125,724.00 5317/0010 CREDIT MATRICULATION 55,351.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 89,555.00 5327/0910 COLLEGE ACCESS OPPOR(UPWRD BND 12,738.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 16,076.00 5330/0000 TRIO-TALENT SEARCH 6,480.00 2312 RELIEF OR EXTRA HELP-HRLY 1,559,879.00 48,510.00 1,431,171.00

2314 OVERTIME-CLASSIFIED MO. EMPLYE 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,000.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 2,229.00 2101/0010 REGISTRATION 2,210.00 2601/0000 STUDENT HEALTH CENTER -PCC 500.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,000.00 3107/0000 CIVIC CENTER 55,000.00 3200/0000 FISCAL SERVICES OFFICE 9,920.00 3200/0010 FISCAL SERVICES OFFICE 50.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 2,000.00 3300/0000 POLICE AND SAFETY OFFICE 70,000.00 3301/5000 PARKING AND TRAFFIC 191,157.00 3800/0000 PCC BOOKSTORE 3,000.00 4100/0000 BOARD OF TRUSTEES 5,000.00 BUDR10 PAGE 24 09/13/11




=======================================================================================================================

4200/0000 EDUCATIONAL SERVICES 7,224.00 4700/0000 INFORMATION TECHNOLOGY 5,000.00 470l/0000 TELEPHONE SERVICES l,OOO.OO 4702/0000 ELECTRONIC MAINTENANCE l,OOO.OO 5H8/0000' CENTER FOR APPLIED BIOLOG TECH lO,OOO.OO 5l42/l0H BIOTECHNOLOGY HUB 249.00 5208/0000 ADULT BASIC EDUCATION 4,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,082.00 5300/0000 UPWARD BOUND: CLASSIC 3,200.00 5300/l0H UPWARD BOUND: CLASSIC 2,500.00 530l/0000 UPWARD BOUND: MATH & SCIENCE l,500.00 530l/l0ll UPWARD BOUND: MATH & SCIENCE l,l88.00 5502/0000 ABl725: STAFF DIVERSITY 2,500.00

2314 OVERTIME-CLASSIFIED MO. EMPL l67,633.00 l,l88.00 2l7,688.00

23XX TOTAL NONINSTRUCTIONAL SALAR 2,537,457.00 97,808.00 2,788,269.00

24XX INSTRUCTIONAL AIDES, OTHER

2410 HOURLY INSTRUCTIONAL AIDES ll52/0000 CEC: NON CREDIT PROGRAM ll53/0000 CEC: HUMAN SERVICES l20l/0000 E&T: ENGINEERING & TECHNOLOGY l303/0000 HS: EMERGENCY MEDICAL TECHNICI l45l/0000 MATH: MATHEMATICS l502/0000 NS: PHYSICAL SCIENCES l55l/0000 PCA: COMMUNICATIONS l554/0000 PCA: MUSIC AND DANCE l60l/0000 PE: PHYSICAL EDUCATION l703/0000 VAMS: GRAPHIC ARTS LABORATORY 5l0l/0000 CTEA: BUSINESS

2410 HOURLY INSTRUCTIONAL AIDES

l5,002.00 36,730.00 4,830.00 20,472.00 2,000.00 lO,933.00

200.00

lOO.OO l,600.00 3,270.00

95,l37.00

22,Ol7.00 22,Ol7.00

24XX TOTAL INSTRUCTIONAL AIDES, 0 95,l37.00 22,Ol7.00 2XXX TOTAL CLASSIFIED & OTH NON-A 293.09 2l,046,630.00 35.56 l58,l60.00 4,978,434.00 3XXX 3lXX BUDRlO EMPLOYEE BENEFITS STATE TEACHERS RETIREMENT SYS PAGE 25 09/l3/H




=======================================================================================================================

3111 STRS TEACHERS

1101/0000 BCT: 1102/0000 BCT: 1150/0000' CEC: 1151/0000 CEC: 1152/0000 CEC: 1153/0000 CEC: 1201/0000 E&T: 1202/0000 E&T: 1203/0000 E&T: 1204/0000 E&T: 1251/0000 ENG: 1252/0000 ENG: 1301/0000 HS: 1302/0000 HS: 1303/0000 HS: 1304/0000 HS: 1305/0000 HS:

1306/0000 HS: 1307/0000 HS: 1308/0000 HS: 1309/0000 HS: 1310/0000 HS:

BUSINESS EDUCATION COMPUTER STUDIES DIVISION OFFICE COSMETOLOGY NON CREDIT PROGRAM HUMAN SERVICES ENGINEERING. & TECHNOLOGY ARCHITECTURE PUBLIC SERVICES FOOD SERVICES ENGLISH WRITING CENTER

REGISTERED NURSING LICENSED VOCATIONAL NURSIN EMERGENCY MEDICAL TECHNICI

NURSES AIDE PROGRAM DENTAL ASSISTING DENTAL HYGIENE DENTAL LAB TECHNOLOGY MEDICAL ASSISTING RADIOLOGIC TECHNOLOGY NUTRITION

1351/0000 LANG: LANGUAGES 1352/0000 LANG: ENGLISH AS A SECOND 1401/0000 LIB: LIBRARY SCIENCE 1451/0000 MATH: MATHEMATICS 1501/0000 NS: BIOLOGICAL SCIENCES 1502/0000 NS: PHYSICAL SCIENCES 1503/0000 NS: GEOGRAPHY 1550/0000 PCA: DIVISION OFFICE

1551/0000 PCA: 1552/0000 PCA: 1553/0000 PCA: 1554/0000 PCA: 1555/0000 PCA: 1601/0000 PE: 1602/0000 PE: 1651/0000 SS: 1652/0000 SS: 1653/0000 SS:

BUDR10 COMMUNICATIONS SPEECH/FORENSICS THEATER MUSIC AND DANCE TOURNAMENT BAND

PHYSICAL EDUCATION ATHLETICS SOCIAL SCIENCES HUMANITIES PSYCHOLOGY

LANG

PAGE 26

237,078.00 103,704.00 1,980.00 30,634.00 140,000.00 22,030.00 145,266.00 30,237.00 17,707.00 7,410.00 356,029.00 8,541.00 150,034.00 28,296.00 5,441.00 3,834.00 25,799.00 41,180.00 21,600.00 14,472.00 22,825.00 12,518.00 202,653.00 184,811.00 3,044.00 399,933.00 170,557.00 211,858.00 19,119.00 5,783.00 46,134.00 87,923.00

45,851. 00 140,000.00 6,263.00 115,000.00 33,065.00 269,258.00 77,903.00 92,480.00

09/13/11


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C.F. NET BUDGET 1701/0000 VAMS: ART 195,000.00 1702/0000 VAMS: MEDIA STUDIES 34,756.00 2301/0000 GUIDANCE 20,174.00 4200/0000' EDUCATIONAL SERVICES 495.00 4212/0000 DISTANCE EDUCATION 1,279.00 4305/0000 BANKED HOURS 10,313.00 3111 STRS TEACHERS 3,800,267.00 3120 STRS CLASSIFIED 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,571.00 3600/0000 PURCHASING SERVICES OFFICE 1,559.00 4202/0000 EXTENSION (EXTENDED LEARNING) 10.00 4300/0000 HUMAN RESOURCES OFFICE 5,431. 00 3120 STRS CLASSIFIED 12,571. 00 3130 STRS OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 25,407.00 1016/0000 WELCOME DAY 289.00 1100/0000 BCT: DIVISION OFFICE 18,914.00 1150/0000 CEC: DIVISION OFFICE 22,172.00 1152/0000 CEC: NON CREDIT PROGRAM 25.00 1200/0000 E&T: DIVISION OFFICE 10,919.00 1250/0000 ENG: DIVISION OFFICE 17,982.00 1252/0000 ENG: WRITING CENTER 1,409.00 1300/0000 HS: DIVISION OFFICE 34,838.00 1306/0000 HS: DENTAL HYGIENE 2,463.00 1310/0000 HS: NUTRITION 7,047.00 1350/0000 LANG: DIVISION OFFICE 12,188.00 1400/0000 LIB: SHATFORD LIBRARY 71,589.00 1450/0000 MATH: DIVISION OFFICE 21,564.00 1500/0000 NS: DIVISION OFFICE 26,746.00

1550/0000 PCA: DIVISION OFFICE 15,224.00 1554/0000 PCA: MUSIC AND DANCE 2,601.00 1600/0000 PE: DIVISION OFFICE 14,158.00 1650/0000 1700/0000 SS: DIVISION OFFICE VAMS: DIVISION OFFICE 22,468.00 18,710.00 1701/0000 VAMS: ART 2,722.00 1702/0000 VAMS: MEDIA STUDIES 250.00 1704/0000 VAMS: ART GALLERY 4,747.00 2000/0000 STUDENT SERVICES OFFICE 25,412.00 2000/0010 STUDENT SERVICES OFFICE 7,818.00 BUDR10 PAGE 27 09/13/11




=======================================================================================================================

2100/0010 2101/0010 2300/0010 2303/0010 2400/0000' 2450/0000 2450/0010 2500/0000 2500/0010 2600/0000 2600/0010 2601/0000 3000/0000 3300/0000 4000/0000 4001/0000 4005/0000 4011/0000 4013/0000

4019/0000 4100/0000 4200/0000 4200/0010 4201/0000 4202/0000 4203/0000 4203/0010 4212/0000 4300/0000 4700/0000 5107/0000 5112/0000 5125/0000 5126/0000 5130/0000 5130/0910 5207/0000 5255/0000 5255/1011 5302/0000 5302/1011

BUDR10

ADMISSIONS AND RECORDS OFFICE 10,526.00 REGISTRATION 4,186.00 COUNSELING OFFICE 135,000.00 CAREER PLANNING AND PLACEMENT 7,619.00 DEGREE TRANSFER CENTER 693.00 STUDENT AFFAIRS OFFICE 9,572.00 STUDENT AFFAIRS OFFICE 504.00 SCHOLARSHIPS/FINANCIAL AID 7,266.00 SCHOLARSHIPS/FINANCIAL AID 2,422.00 SPECIAL SERVICES OFFICE 8,517.00 SPECIAL SERVICES OFFICE 3,871.00 STUDENT HEALTH CENTER -PCC 20,000.00 ADMINISTRATIVE SERVICES OFFICE 14,779.00 POLICE AND SAFETY OFFICE 6,506.00 PRESIDENT'S OFFICE 32,963.00 ACADEMI C SENATE 10,700.00 CAMPUS DIVERSITY INITIATIVE 1,353.00 COLLEGE ADVANCEMENT 37,100.00 OFFICE OF THE GENERAL COUNSEL 14,766.00 COLLECTIVE BARGAINING 10,535.00 BOARD OF TRUSTEES 7,908.00 EDUCATIONAL SERVICES 23,267.00 EDUCATIONAL SERVICES 8,988.00 ACCREDITATION 1,577.00 EXTENSION (EXTENDED LEARNING) 500.00

INSTITUTIONAL PLAN & RESEARCH 28,776.00 INSTITUTIONAL PLAN & RESEARCH 8,988.00 DISTANCE EDUCATION 8,541. 00 HUMAN RESOURCES OFFICE 16,490.00 INFORMATION TECHNOLOGY 12,803.00 CTEA: HEALTH 35.00 CTEA:ACROSS ALL CTE PROGRAMS 2,475.00 CTE 141:COLLABORATIVE SUPPLMNT 16,240.00 CTE 142 :WORKFORCE INNOV PARTNR 2,954.00 CTE 140 65,694.00 CTE 140 29,630.00 NONCREDIT MATRICULATION 7,500.00 TITLE V EXCEL (XL) FOR LIFE 8,669.00 TITLE V EXCEL (XL) FOR LIFE 9,000.00 STUDENT SUPPORT SERVICES PRGRM 5,000.00 STUDENT SUPPORT SERVICES PRGRM 1,500.00 PAGE 28 09/13/11


31XX TOTAL STATE TEACHERS RETIREM 5,082,295.00 19,251. 00 411,289.00 BUDR10 PAGE 29 09/13/11

FUND: EXPENSE 1 & 3 GENERAL FUND, UNRESTRICTED OBJECT/ CCTR/PRGM DESCRIPTION <--UNRESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET <--RESTRICTED APPROPRIATIONS--> FTE C. F . NET BUDGET

5304/0060 EOPS 5,000.00 5317/0010 CREDIT MATRICULATION 2,000.00 5317/0201 CREDIT MATRICULATION 5,882.00 5318/0000DSPS: SPECIAL SERVICES OFFICE 29,402.00 5320/1300 CALWORKS 2,047.00 5330/0000 TRIO-TALENT SEARCH 5,000.00 3130 STRS OTHER CERTIFICATED 859,662.00 10,500.00 172,244.00

3189 DSTB RES FRINGE BENEFITS 3200/0000 FISCAL SERVICES OFFICE 64,619.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 245,176.00 4219/0000 STUDENT ACCESS &SUCCESS INITIA 100,000.00

5100/0000 CTEA: ADMINISTRATION 4,996.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 11,087.00 5113/0000 CTEA:MEDICAL ASSISTING 246.00 5114/0000 CTEA:RADIOLOGIC TECHNOLOGY 246.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 15,911. 00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 2,500.00 5118/1011 CENTER FOR APPLIED BIOLOG TECH 2,726.00 5127/0000 CTE TRANSITIONS 4,254.00 5142/0000 BIOTECHNOLOGY HUB 1,000.00 5142/1011 BIOTECHNOLOGY HUB 650.00 5206/1011 M.E.S.A. 1,311.00 5207/0000 NONCREDIT MATRICULATION 100.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 11,889.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 560.00 5248/0000 BASIC SKILLS-INSTRUCTION 23,360.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 44,749.00 5255/1011 TITLE V EXCEL (XL) FOR LIFE 7,440.00 5261/1011 PERSONAL&HOME CARE AIDE TRAING 12,442.00 5300/0000 UPWARD BOUND: CLASSIC 11,902.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 4,341.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 12,177.00 5304/0060 EOPS 50,000.00 5330/0000 TRIO-TALENT SEARCH 18,459.00 5502/0000 AB1725: STAFF DIVERSITY 450.00 3189 DSTB RES FRINGE BENEFITS 409,795.00 8,751.00 239,045.00




32XX PUBLIC EMPLOYEE RETIREMENT SYS

3211 PERS TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 1152/0000 CEC: NON CREDIT PROGRAM 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1251/0000 ENG: ENGLISH 1451/0000 MATH: MATHEMATICS 1551/0000 PCA: COMMUNICATIONS 1701/0000 VAMS: ART

3211 PERS TEACHERS

3220 PERS CLASSIFIED 1000/0000 INSTRUCTION OFFICE 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1100/0000 BCT: DIVISION OFFICE 1102/0000 BCT: COMPUTER STUDIES 1150/0000 CEC: DIVISION OFFICE 1151/0000 CEC: COSMETOLOGY 1152/0000 CEC: NON CREDIT PROGRAM 1200/0000 E&T: DIVISION OFFICE 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1250/0000 ENG: DIVISION OFFICE 1251/0000 ENG: ENGLISH 1252/0000 ENG: WRITING CENTER 1300/0000 HS: DIVISION OFFICE 1301/0000 HS: REGISTERED NURSING 1306/0000 HS: DENTAL HYGIENE 1307/0000 HS: DENTAL LAB TECHNOLOGY 1350/0000 LANG: DIVISION OFFICE 1400/0000 LIB: SHATFORD LIBRARY 1450/0000 MATH: DIVISION OFFICE 1451/0000 MATH: MATHEMATICS 1500/0000 NS: DIVISION OFFICE 1501/0000 NS: BIOLOGICAL SCIENCES 1502/0000 NS: PHYSICAL SCIENCES 1550/0000 PCA: DIVISION OFFICE 1554/0000 PCA: MUSIC AND DANCE 1600/0000 PE: DIVISION OFFICE 1601/0000 PE: PHYSICAL EDUCATION 1602/0000 PE: ATHLETICS 1650/0000 SS: DIVISION OFFICE

BUDR10 <--UNRESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET

239.00 2,030.00 7,926.00

671.00 1,050.00 6,842.00

623.00 19,381. 00

5,932.00 7,621. 00 5,034.00 1,961. 00

49,841. 00 4,630.00

888.00 10,293.00 20,901. 00 10,504.00 4,810.00 6,766.00 11,026.00 4,614.00 3,284.00 3,971.00 10,265.00 74,161. 00 11,015.00 8,381.00 19,239.00 12,034.00 16,963.00 11,791.00 5,206.00 8,509.00 4,442.00

17,748.00 7,189.00 PAGE 30


09/13/11



21,000.00

71,002.00

09/13/11


OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET 1700/0000 VAMS: DIVISION OFFICE 11,906.00 1701/0000 VAMS: ART 23,446.00 2000/0000 STUDENT SERVICES OFFICE 7,399.00 2000/0010 STUDENT SERVICES OFFICE 1,614.00 2100/0010' ADMISSIONS AND RECORDS OFFICE 65,000.00 2101/0010 REGISTRATION 9,288.00 2200/0010 ASSESSMENT 10,030.00 2300/0010 COUNSELING OFFICE 19,564.00 2302/0000 INTERNATIONAL STUDENT SERVICES 17,000.00 2303/0010 CAREER PLANNING AND PLACEMENT 13,994.00 2400/0000 DEGREE TRANSFER CENTER 16,157.00 2401/0000 OUTREACH 1,833.00 2450/0000 STUDENT AFFAIRS OFFICE 14,000.00 2450/0010 STUDENT AFFAIRS OFFICE 452.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 42,000.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 5,432.00 2600/0000 SPECIAL SERVICES OFFICE 4,402.00 2600/0010 SPECIAL SERVICES OFFICE 1,467.00 2601/0000 STUDENT HEALTH CENTER -PCC 2700/0000 LEARNING ASSISTANCE CENTER 28,425.00 2701/0000 COMPUTER LEARNING CENTER 12,775.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 7,682.00 3101/0000 CAMPUS USE OFFICE 10,618.00 3102/0000 OFFICE SERVICES 39,001.00 3107/0000 CIVIC CENTER 350.00 3200/0000 FISCAL SERVICES OFFICE 181,518.00 3200/0010 FISCAL SERVICES OFFICE 696.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 21,073.00 3300/0000 POLICE AND SAFETY OFFICE 69,652.00 3301/5000 PARKING AND TRAFFIC 3302/0000 HAZARDOUS MATERIAL MGMT 6,557.00 3303/0000 TRANSPORTATION SERVICES 698.00 3304/5000 PARKING SHUTTLE SERVICES 1,894.00 3305/5000 AQMD RIDE REDUCTION PLAN 2,251.00 3600/0000 3700/0000 3701/0000 PURCHASING SERVICES OFFICE FACILITIES SERVICES OFFICE BUILDING SERVICES 31,000.00 15,967.00 82,044.00 3702/0000 3703/0000 FACILITIES TRADES CUSTODIAL SERVICES 85,236.00

48,418.00 3704/0000 FACILITIES CUSTODIAL CLEANING 158,854.00 3705/0000 FACILITIES SUPPORT 54,242.00 BUDR10 PAGE 31

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2

FUND: ~ & 3 GENERAL FUND, UNRESTRICTED EXPENSE


=======================================================================================================================

3706/0000

3800/0000

4000/0000

400~/0000' 40~0/0000

40n/0000 4013/0000

4~00/0000

4202/0000 4203/0000

42~2/0000

4300/0000

440~/0000

4700/0000 4702/0000 4703/0000

5~~2/0000

5207/0000 5208/0000

52~2/0000 52~5/0000

5228/0000 5232/0000

525~/0000

5255/0000

5255/~0~~ 5260/~0~~

5300/0000

5300/~On 530~/0000 530~/~0~~

5302/0000

5302/~On

5304/0060

5313/~000 5313/~000 53~5/0000 53~6/0000 53~7/00~0 53~8/0000

5320/1300

BUDR~O

GROUNDS SERVICES 45,288.00 PCC BOOKSTORE 6,441.00 PRESIDENT'S OFFICE ~0,~~3.00 ACADEMI C SENATE 5,~25.00 COMMUNITY OUTREACH 6,346.00 COLLEGE ADVANCEMENT 6,3~8.00 OFFICE OF THE GENERAL COUNSEL 23,406.00 BOARD OF TRUSTEES ~0,3~8.00 EXTENSION (EXTENDED LEARNING) ~5,8~8.00 INSTITUTIONAL PLAN & RESEARCH ~5,788.00 DISTANCE EDUCATION ~4,972.00

HUMAN RESOURCES OFFICE 55,~~0.00 PUBLIC RELATIONS 38,457.00 INFORMATION TECHNOLOGY 2~4,79~.00 ELECTRONIC MAINTENANCE 22,538.00 STAGING SERVICES 27,~09.00 CTEA:ACROSS ALL CTE PROGRAMS 4,555.00 NONCREDIT MATRICULATION ~OO.OO ADULT BASIC EDUCATION 7,000.00 FOSTER CARE EDUCATION PROGRAM 5,~20.00 MODEL APPROACHES/PARTNERS/PARE 600.00 CDC: GEN CHILD CARE & DEV PRG 8,273.00 CDC: PRESCHOOL PROGRAM ~~,454.00 YOUTH EMPOWERMENT STRATEGY SUC 2,600.00 TITLE V EXCEL (XL) FOR LIFE 2,761.00 TITLE V EXCEL (XL) FOR LIFE 2,700.00 SMALL BUSINESS DEVELOPMENT(SBD 930.00 UPWARD BOUND: CLASSIC 8,300.00 UPWARD BOUND: CLASSIC 3~1. 00 UPWARD BOUND: MATH & SCIENCE ~~,357.00 UPWARD BOUND: MATH & SCIENCE ~,597.00 STUDENT SUPPORT SERVICES PRGRM 3,300.00 STUDENT SUPPORT SERVICES PRGRM 350.00 EOPS 3,500.00 FEDERAL WORK STUDY OFFICE 979.00 FEDERAL WORK STUDY OFFICE 3,9~6.00 STUDENT FINANCIAL AID ADMINIST 7,500.00 STUDENT FIN AID ADMIN-AUGMENT 9,300.00 CREDIT MATRICULATION 2,000.00 DSPS: SPECIAL SERVICES OFFICE 35,000.00 CALWORKS 4,867.00 PAGE 32 09/13/n


FUND: ~ & 3 GENERAL FUND, UNRESTRI CTED EXPENSE


=======================================================================================================================

532~/0000 CALWORKS LA COUNTY 6,595.00 5327/09~0 COLLEGE ACCESS OPPOR(UPWRD BND ~,292.00 5327/~On COLLEGE ACCESS OPPOR(UPWRD BND 428.00

5330/0000' TRIO-TALENT SEARCH 3,300.00

3220 PERS CLASSIFIED 2,056,598.00 7,297.00 ~78,984.00

3230 PERS OTHER CERTIFICATED ~007/0000 OFFC OF CAREER&TECHNICAL EDUC 7,000.00 ~400/0000 LIB: SHATFORD LIBRARY 8,4~5.00 2300/00~0 COUNSELING OFFICE ~2,323.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE ~9,000.00 3200/0000 FISCAL SERVICES OFFICE ~5,500.00 4000/0000 PRESIDENT'S OFFICE ~6,900.00 5207/0000 NONCREDIT MATRICULATION ~OO.OO 5304/0060 EOPS ~,400.00 5320/~300 CALWORKS 7,~07.00 3230 PERS OTHER CERTIFICATED 79,~38.00 8,607.00 32XX TOTAL PUBLIC EMPLOYEE RETIRE 2,~55,~~7.00 7,297.00 ~87,59~.00 33XX OLD AGE SURV DISAB & HLTH INS 33~~ OASDI -TEACHERS ~~O~/OOOO BCT: BUSINESS EDUCATION ~,454.00 ~~52/0000 CEC: NON CREDIT PROGRAM ~,964.00 ~20~/0000 E&T: ENGINEERING & TECHNOLOGY 6,265.00 ~25~/0000 ENG: ENGLISH 795.00 ~45~/0000 MATH: MATHEMATICS 703.00 ~55~/0000 PCA: COMMUNICATIONS 6,676.00 ~70~/0000 VAMS: ART 886.00 33~~ OASDI -TEACHERS ~8,743.00 33~2 OASDI CLASS. INSTR. AIDES ~~52/0000 CEC: NON CREDIT PROGRAM 930.00 ~~53/0000 CEC: HUMAN SERVICES 2,277.00 ~20~/0000 E&T: ENGINEERING & TECHNOLOGY 299.00 ~303/0000 HS: EMERGENCY MEDICAL TECHNICI ~,576.00 ~45~/0000 MATH: MATHEMATICS ~24.00 ~502/0000 NS: PHYSICAL SCIENCES 677.00 ~55~/0000 PCA: COMMUNICATIONS ~2.00 ~554/0000 PCA: MUSIC AND DANCE 7.00 BUDR~O PAGE 33 09/~3/n




1601/0000 PE: PHYSICAL EDUCATION 1703/0000 VAMS: GRAPHIC ARTS LABORATORY

3312 OASDI CLASS. INSTR. AIDES

3320 OASDI -CLASSIFIED 1000/0000 INSTRUCTION OFFICE 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1100/0000 BCT: DIVISION OFFICE 1102/0000 BCT: COMPUTER STUDIES 1150/0000 CEC: DIVISION OFFICE 1151/0000 CEC: COSMETOLOGY 1152/0000 CEC: NON CREDIT PROGRAM 1200/0000 E&T: DIVISION OFFICE 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1250/0000 ENG: DIVISION OFFICE 1251/0000 ENG: ENGLISH 1252/0000 ENG: WRITING CENTER 1300/0000 HS: DIVISION OFFICE 1301/0000 HS: REGISTERED NURSING 1306/0000 HS: DENTAL HYGIENE 1307/0000 HS: DENTAL LAB TECHNOLOGY 1350/0000 LANG: DIVISION OFFICE 1400/0000 LIB: SHATFORD LIBRARY 1450/0000 MATH: DIVISION OFFICE 1451/0000 MATH: MATHEMATICS 1500/0000 NS: DIVISION OFFICE 1501/0000 NS: BIOLOGICAL SCIENCES 1502/0000 NS: PHYSICAL SCIENCES 1550/0000 PCA: DIVISION OFFICE 1554/0000 PCA: MUSIC AND DANCE 1600/0000 PE: DIVISION OFFICE 1601/0000 PE: PHYSICAL EDUCATION 1602/0000 PE: ATHLETICS 1650/0000 SS: DIVISION OFFICE 1700/0000 VAMS: DIVISION OFFICE 1701/0000 VAMS: ART 2000/0000 STUDENT SERVICES OFFICE 2000/0010 STUDENT SERVICES OFFICE 2100/0000 ADMISSIONS AND RECORDS OFFICE 2100/0010 ADMISSIONS AND RECORDS OFFICE 2101/0010 REGISTRATION


99.00

202.00 6,203.00

3,320.00

4,329.00 2,857.00 1,135.00 28,428.00 2,628.00

514.00 5,842.00 12,635.00 5,963.00 2,731.00 3,840.00 6,258.00 2,618.00 1,864.00 2,254.00 5,827.00 47,416.00 6,252.00 4,758.00 10,920.00 6,830.00 9,628.00 6,848.00 2,955.00 4,829.00 2,521.00 11,000.00 4,081.00 6,758.00

13,308.00 4,199.00

915.00

7.00 39,763.00

5,272.00 PAGE 34


09/13/11




l5,000.00

28,080.00

09/l3/ll

FUND: l & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET 2200/00l0 ASSESSMENT 5,693.00 2300/00l0 COUNSELING OFFICE ll,l05.00 2302/0000 INTERNATIONAL STUDENT SERVICES l2,225.00 2303/00l0, CAREER PLANNING AND PLACEMENT 7,943.00 2400/0000 DEGREE TRANSFER CENTER 9, l7LOO 240l/0000 OUTREACH l,040.00 2450/0000 STUDENT AFFAIRS OFFICE 9,8lLOO 2450/00l0 STUDENT AFFAIRS OFFICE 256.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 25, 59L 00 2500/00l0 SCHOLARSHIPS/FINANCIAL AID 3,083.00 2600/0000 SPECIAL SERVICES OFFICE 2,933.00 2600/00l0 SPECIAL SERVICES OFFICE 833.00 260l/0000 STUDENT HEALTH CENTER -PCC 2700/0000 LEARNING ASSISTANCE CENTER l6,655.00 270l/0000 COMPUTER LEARNING CENTER 7,25LOO 3000/0000 ADMINISTRATIVE SERVICES OFFICE 4,499.00 3l0l/0000 CAMPUS USE OFFICE 6,027.00 3l02/0000 OFFICE SERVICES 22,l54.00 3l07/0000 3200/0000 CIVIC CENTER FISCAL SERVICES OFFICE 2,l48.00 lOO,286.00 3200/00l0 FISCAL SERVICES OFFICE 403.00 3207/0000 STUDENT BUSINESS SRVS OFFICE ll,986.00 3300/0000 POLICE AND SAFETY OFFICE 43,l43.00 330l/5000 PARKING AND TRAFFIC 3302/0000 HAZARDOUS MATERIAL MGMI' 3,723.00 3303/0000 TRANSPORTATION SERVICES 192.00 3304/5000 PARKING SHUTTLE SERVICES 247.00 3305/5000 AQMD RIDE REDUCTION PLAN l,277.00 3600/0000 PURCHASING SERVICES OFFICE l8,500.00 3700/0000 FACILITIES SERVICES OFFICE 9,067.00 370l/0000 BUILDING SERVICES 48,378.00

3702/0000 FACILITIES TRADES 48,700.00 3703/0000 CUSTODIAL SERVICES 27,790.00 3704/0000 FACILITIES CUSTODIAL CLEANING 9l,l07.00 3705/0000 3706/0000 FACILITIES SUPPORT GROUNDS SERVICES 32,7l0.00 25,799.00 3800/0000 PCC BOOKSTORE 3,905.00 4000/0000 PRESIDENT'S OFFICE 5,740.00 400l/0000 ACADEMI C SENATE 2,909.00 40l0/0000 COMMUNITY OUTREACH 3,602.00 40n/0000 COLLEGE ADVANCEMENT 3,586.00 BUDRlO PAGE 35




4013/0000 OFFICE OF THE GENERAL COUNSEL

4100/0000 BOARD OF TRUSTEES

4202/0000 EXTENSION (EXTENDED LEARNING)

4203/0000' INSTITUTIONAL PLAN & RESEARCH

4212/0000 DISTANCE EDUCATION

4300/0000 HUMAN RESOURCES OFFICE

4401/0000 PUBLIC RELATIONS

4700/0000 INFORMATION TECHNOLOGY

4701/0000 TELEPHONE SERVICES

4702/0000 ELECTRONIC MAINTENANCE

4703/0000 STAGING SERVICES

5112/0000 CTEA: ACROSS ALL CTE PROGRAMS

5207/0000 NONCREDIT MATRICULATION

5208/0000 ADULT BASIC EDUCATION

5212/0000 FOSTER CARE EDUCATION PROGRAM

5215/0000 MODEL APPROACHES/PARTNERS/PARE

5228/0000 CDC: GEN CHILD CARE & DEV PRG

5232/0000 CDC: PRESCHOOL PROGRAM

5251/0000 YOUTH EMPOWERMENT STRATEGY SUC

5255/0000 TITLE V EXCEL (XL) FOR LIFE

5255/1011 TITLE V EXCEL (XL) FOR LIFE

5260/1011 SMALL BUSINESS DEVELOPMENT(SBD

5300/0000 UPWARD BOUND: CLASSIC

5300/1011 UPWARD BOUND: CLASSIC

5301/0000 UPWARD BOUND: MATH & SCIENCE

5301/1011 UPWARD BOUND: MATH & SCIENCE

5302/0000 STUDENT SUPPORT SERVICES PRGRM

5302/1011 STUDENT SUPPORT SERVICES PRGRM

5304/0060 EOPS

5313/1000 FEDERAL WORK STUDY OFFICE

5313/1000 FEDERAL WORK STUDY OFFICE

5315/0000 STUDENT FINANCIAL AID ADMINIST

5316/0000 STUDENT FIN AID ADMIN-AUGMENT

5317/0010 CREDIT MATRICULATION

5318/0000 DSPS: SPECIAL SERVICES OFFICE

5320/1300 CALWORKS

5321/0000 CALWORKS LA COUNTY

5327/0910 COLLEGE ACCESS OPPOR(UPWRD BND

5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND

5330/0000 TRIO-TALENT SEARCH

3320 OASDI -CLASSIFIED


13,755.00 5,930.00 9,449.00 8,961.00 8,498.00

31,704.00 22,700.00 122,011.00

7,431.00 12,837.00 15,896.00

4,696.00 7,746.00

556.00

17,619.00

1,202,560.00

PAGE 36


1,800.00

250.00

697.00

100.00

834.00

266.00

3,947.00 09/13/11 2,909.00

100.00 4,500.00 2,910.00

300.00

2,000.00 1,818.00

6,100.00

602.00 6,500.00

2,200.00

1,900.00

2,223.00 4,200.00 5,500.00 2,000.00

2,586.00 3,742.00

2,200.00 97,370.00




=======================================================================================================================

3330 OASDI OTHER CERTIFICATED l007/0000 OFFC OF CAREER&TECHNICAL EDUC l400/0000 LIB: SHATFORD LIBRARY 2000/0000' STUDENT SERVICES OFFICE 2000/00l0 STUDENT SERVICES OFFICE 2300/00l0 COUNSELING OFFICE 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3200/0000 FISCAL SERVICES OFFICE 4000/0000 PRESIDENT'S OFFICE 5207/0000 NONCREDIT MATRICULATION 5304/0060 EOPS 5320/l300 CALWORKS

3330 OASDI OTHER CERTIFICATED

335l MEDICARE llOl/OOOO BCT: ll02/0000 BCT: ll5l/0000 CEC: ll52/0000 CEC: ll53/0000 CEC: l20l/0000 E&T: l202/0000 E&T: l203/0000 E&T: l204/0000 E&T: l25l/0000 ENG: l252/0000 ENG: l30l/0000 HS: l302/0000 HS: l303/0000 HS: l304/0000 HS: l305/0000 HS: l306/0000 HS: l307/0000 HS: l308/0000 HS: l309/0000 HS: l3l0/0000 HS:

TEACHERS BUSINESS EDUCATION COMPUTER STUDIES COSMETOLOGY NON CREDIT PROGRAM HUMAN SERVICES ENGINEERING & TECHNOLOGY ARCHITECTURE PUBLIC SERVICES FOOD SERVICES ENGLISH

WRITING CENTER

REGISTERED NURSING LICENSED VOCATIONAL NURSIN EMERGENCY MEDICAL TECHNICI

NURSES AIDE PROGRAM DENTAL ASSISTING DENTAL HYGIENE DENTAL LAB TECHNOLOGY MEDICAL ASSISTING RADIOLOGIC TECHNOLOGY NUTRITION

l35l/0000 LANG: LANGUAGES l352/0000 LANG: ENGLISH AS A SECOND l40l/0000 LIB: LIBRARY SCIENCE l45l/0000 MATH: MATHEMATICS l50l/0000 NS: BIOLOGICAL SCIENCES

BUDRlO

LANG

PAGE 37

5,248.00 5,534.00 3,355.00 3,355.00 7, 78l. 00 7,899.00 6,8l0.00 7,567.00 lOO.OO l,700.00 4,ll5.00 47,549.00 5,9l5.00 4l,668.00 l8,226.00 2,500.00 35,000.00 3,872.00 l2,500.00 5,3l4.00 3,ll2.00 l,302.00 63,555.00 l,50l.00 26,369.00

4,973.00 956.00 673.00 3,500.00 7,237.00 2,500.00 2,543.00 4,Oll.00 l,247.00 35,6l7.00 32,482.00 535.00 70, 29l. 00 29,976.00 09/l3/H




=======================================================================================================================

1502/0000 NS: 1503/0000 NS: 1550/0000 PCA: 1551/0000' PCA: 1552/0000 PCA: 1553/0000 PCA: 1554/0000 PCA: 1555/0000 PCA: 1601/0000 PE: 1602/0000 PE: 1651/0000 SS: 1652/0000 SS: 1653/0000 SS:

PHYSICAL SCIENCES GEOGRAPHY DIVISION OFFICE COMMUNICATIONS SPEECH/FORENSICS

THEATER MUSIC AND DANCE TOURNAMENT BAND

PHYSICAL EDUCATION

ATHLETICS SOCIAL SCIENCES

HUMANITIES

PSYCHOLOGY

1701/0000 VAMS: ART 1702/0000 VAMS: MEDIA STUDIES 2301/0000 GUIDANCE 4305/0000 BANKED HOURS

3351 MEDICARE TEACHERS

3352 MEDICARE CLASS. INSTR. AIDS 1152/0000 CEC: NON CREDIT PROGRAM 1153/0000 CEC: HUMAN SERVICES 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 1304/0000 HS: NURSES AIDE PROGRAM 1451/0000 MATH: MATHEMATICS

1502/0000 NS: 1551/0000 PCA: 1553/0000 PCA: 1554/0000 PCA: 1601/0000 PE: 1602/0000 PE: 1651/0000 SS: 1652/0000 SS:

PHYSICAL SCIENCES COMMUNICATIONS THEATER MUSIC AND DANCE

PHYSICAL EDUCATION ATHLETICS SOCIAL SCIENCES HUMANITIES

1703/0000 VAMS: GRAPHIC ARTS LABORATORY 5101/0000 CTEA: BUSINESS

5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 5207/0000 NONCREDIT MATRICULATION

3352 MEDICARE CLASS. INSTR. AIDS

3360 MEDICARE CLASSIFIED BUDR10 PAGE 38 09/13/11

37,235.00 1,875.00 1,016.00 8,108.00 15,453.00 8,059.00 30,218.00 1,101.00 25,238.00 5,811. 00 47,324.00 12,000.00 16,254.00 44,237.00 6,108.00 3,545.00 1,813.00 676,855.00 217.00 608.00 45.00 217.00 826.00 29.00 4.00 3.00 171. 00 11. 00 25.00 7.00 6.00 98.00 47.00 319.00 580.00 100.00 2,314.00 999.00




========================================~============= =================================================================

~OOO/OOOO

~007/0000

~0~6/0000

~~OO/OOOO'

~~O~/OOOO

~~02/0000

~~50/0000

~~5~/0000

1152/0000 1153/0000

~200/0000 ~20~/0000 ~250/0000 ~25~/0000 ~252/0000

DOD/DODO

DO~/OOOO ~303/0000

D06/0000 D07/0000 D50/0000 D52/0000

~400/0000

l450/0000

~45~/0000 ~500/0000 ~50~/0000 ~502/0000 ~550/0000 ~55~/0000 ~552/0000 ~553/0000 ~554/0000 ~555/0000

1600/0000

~60~/0000 ~602/0000 ~650/0000 ~65~/0000 ~652/0000 ~653/0000

BUDR~O

INSTRUCTION OFFICE

OFFC OF CAREER&TECHNICAL EDUC

WELCOME DAY

BCT: DIVISION OFFICE

BCT: BUSINESS EDUCATION

BCT: COMPUTER STUDIES CEC: DIVISION OFFICE CEC: COSMETOLOGY CEC: NON CREDIT PROGRAM CEC: HUMAN SERVICES

E&T: DIVISION OFFICE

E&T: ENGINEERING & TECHNOLOGY

ENG: DIVISION OFFICE

ENG: ENGLISH

ENG: WRITING CENTER

HS: DIVISION OFFICE

HS: REGISTERED NURSING

HS: EMERGENCY MEDICAL TECHNICI

HS: DENTAL HYGIENE

HS: DENTAL LAB TECHNOLOGY LANG: DIVISION OFFICE LANG: ENGLISH AS A SECOND LANG LIB: SHATFORD LIBRARY

MATH: DIVISION OFFICE

MATH: MATHEMATI CS

NS: DIVISION OFFICE

NS: BIOLOGICAL SCIENCES

NS: PHYSICAL SCIENCES PCA: DIVISION OFFICE PCA: COMMUNICATIONS PCA: SPEECH/FORENSICS PCA: THEATER PCA: MUSIC AND DANCE PCA: TOURNAMENT BAND PE: DIVISION OFFICE PE: PHYSICAL EDUCATION PE: ATHLETICS SS: DIVISION OFFICE SS: SOCIAL SCIENCES SS: HUMANITIES SS: PSYCHOLOGY

PAGE 39

788.00

~,007.00

~5.00

774.00

7.00

265.00 7,629.00

~,027.00

~95.00

3.00

~,368.00

3,906.00

~,394.00

638.00

~,325.00

~,471.00

6~2.00

265.00

436.00

527.00

8~2.00

5.00

~~,~02.00

~,462.00

~,~~2.00

2,554.00

~,857.00

2,251.00 ~,621. 00

3.00

5.00

60.00

~,388.00

~97.00

~,~29.00

633.00 5,592.00

~,003.00

~6.00

8.00

23.00

09/D/11


FUND: l & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET l700/0000 VAMS: DIVISION OFFICE l,580.00 l70l/0000 VAMS: ART 3,ll2.00 l702/0000 VAMS: MEDIA STUDIES 5.00 l703/0000 VAMS: GRAPHIC ARTS LABORATORY 56.00 l704/0000' VAMS: ART GALLERY 28.00 2000/0000 STUDENT SERVICES OFFICE l,ll5.00 2000/00l0 STUDENT SERVICES OFFICE 2l5.00 2l00/00l0 ADMISSIONS AND RECORDS OFFICE 9,745.00 2l0l/0000 REGISTRATION 2l.00 2l0l/00l0 REGISTRATION l, 331. 00 2200/00l0 ASSESSMENT l,6B.00 2300/0000 COUNSELING OFFICE l43.00 2300/00l0 COUNSELING OFFICE 2,728.00 2302/0000 INTERNATIONAL STUDENT SERVICES 3,254.00 2303/00l0 CAREER PLANNING AND PLACEMENT l,857.00 2400/0000 DEGREE TRANSFER CENTER 2,l56.00 240l/0000 OUTREACH 244.00 2450/0000 STUDENT AFFAIRS OFFICE 2,395.00 2450/00l0 2500/0000 STUDENT AFFAIRS OFFICE SCHOLARSHIPS/FINANCIAL AID 60.00

6,642.00 2500/00l0 SCHOLARSHIPS/FINANCIAL AID 721. 00 2600/0000 SPECIAL SERVICES OFFICE 685.00 2600/00l0 260l/0000 SPECIAL SERVICES OFFICE STUDENT HEALTH CENTER -PCC 194.00 5,000.00 2700/0000 LEARNING ASSISTANCE CENTER 3,9l3.00 270l/0000 COMPUTER LEARNING CENTER l,744.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE l,l09.00 3l0l/0000 CAMPUS USE OFFICE l,449.00 3l02/0000 OFFICE SERVICES 5,336.00 3l07/0000 CIVIC CENTER 939.00 3200/0000 FISCAL SERVICES OFFICE 25,275.00 3200/00l0 FISCAL SERVICES OFFICE 90.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 3,343.00 3207/00l0 STUDENT BUSINESS SRVS OFFICE 420.00 3300/0000 330l/5000 POLICE AND SAFETY OFFICE PARKING AND TRAFFIC l4,690.00 l4,765.00 3302/0000 HAZARDOUS MATERIAL MGMI' l,l68.00 3303/0000 TRANSPORTATION SERVICES l39.00 3304/5000 PARKING SHUTTLE SERVICES l,500.00 3305/5000 AQMD RIDE REDUCTION PLAN 298.00 3307/0000 EMERGENCY OPERATIONS ll6.00 BUDRlO PAGE 40 09/B/ll




=======================================================================================================================

3600/0000 360l/0000 3700/0000

370l/0000' 3702/0000 3703/0000 3704/0000 3705/0000 3706/0000 3707/0945 3800/0000 4000/0000 400l/0000 4002/0000 4005/0000 40l0/0000 40ll/0000 40l3/0000 4l00/0000 4200/0000 420l/0000 4202/0000 4203/0000 42l2/0000 4300/0000 440l/0000 4700/0000 470l/0000 4702/0000 4703/0000 5l00/0000 5l0l/0000 5l02/0000 5l03/0000 5l04/0000 5l06/0000 5l08/0000 5l09/0000 5UO/0000 5U2/0000 5207/0000

BUDRlO

PURCHASING SERVICES OFFICE RECEIVING / WAREHOUSE SERVICES FACILITIES SERVICES OFFICE BUILDING SERVICES FACILITIES TRADES CUSTODIAL SERVICES FACILITIES CUSTODIAL CLEANING FACILITIES SUPPORT GROUNDS SERVICES

FACILITIES MODIFICATIONS PCC BOOKSTORE PRESIDENT'S OFFICE ACADEMI C SENATE CLASSIFIED SENATE CAMPUS DIVERSITY INITIATIVE COMMUNITY OUTREACH COLLEGE ADVANCEMENT OFFICE OF THE GENERAL COUNSEL BOARD OF TRUSTEES EDUCATIONAL SERVICES ACCREDITATION EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY TELEPHONE SERVICES ELECTRONIC MAINTENANCE STAGING SERVICES CTEA: ADMINISTRATION CTEA: BUSINESS CTEA: CHILD DEVELOPMENT PROGRA CTEA: COMPUTER INFORMATION SYS CTEA: DENTAL HYGIENE CTEA: GRAPHIC ART/DIGITAL MEDI CTEA:LIBRARY TECHONOLGY CTEA:RADIO,MOTION PICTURE &TV CTEA:SPEECH-LANG PATHOLOGY/AUD CTEA:ACROSS ALL CTE PROGRAMS NONCREDIT MATRICULATION

PAGE 4l

5,005.00

241. 00

2,l20.00 ll,606.00 l2, 021. 00

6,608.00

22,528.00 9,550.00 6,233.00

175.00

9l3.00 l,342.00

680.00

30.00

5.00

842.00

839.00 4,047.00 l,386.00 3,378.00

l4.00 2,5l3.00 3,378.00 2,020.00 7,650.00 5,507.00

28,729.00 l,234.00 3,l43.00 4,070.00

l88.00 lOl. 00

63.00 l25.00 2ll. 00

200.00

37.00

73.00

78.00

854.00

500.00 09/l3/U




=======================================================================================================================

5208/0000 ADULT BASIC EDUCATION 2,100.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,000.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 200.00 5228/0000, CDC: GEN CHILD CARE & DEV PRG 1,098.00 5232/0000 CDC: PRESCHOOL PROGRAM 1,811. 00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 700.00 5255/0000 5255/1011 5260/1011 TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE SMALL BUSINESS DEVELOPMENT(SBD 1,560.00 98.00 1,561. 00 5300/0000 UPWARD BOUND: CLASSIC 1,750.00 5300/1011 5301/0000 5301/1011 5302/0000 UPWARD BOUND: CLASSIC UPWARD BOUND: MATH & SCIENCE UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM 984.00 235.00 2,500.00 700.00 5302/1011 5304/0060 STUDENT SUPPORT SERVICES PRGRM EOPS 152.00 1,700.00 5313/1000 FEDERAL WORK STUDY OFFICE 130.00 5313/1000

5315/0000 5316/0000 5317/0010 5318/0000 5320/1300 5321/0000 FEDERAL WORK STUDY OFFICE STUDENT FINANCIAL AID ADMINIST STUDENT FIN AID ADMIN-AUGMENT CREDIT MATRICULATION DSPS: SPECIAL SERVICES OFFICE CALWORKS CALWORKS LA COUNTY 674.00 520.00 2,700.00 6,400.00 2,000.00 684.00 877.00 5327/0910 5327/1011 5330/0000 3360 COLLEGE ACCESS OPPOR(UPWRD BND COLLEGE ACCESS OPPOR(UPWRD BND TRIO-TALENT SEARCH MEDICARE CLASSIFIED 309,434.00 186.00 154.00 3,134.00 700.00 48,522.00 3370 MEDICARE OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 4,465.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,230.00 1100/0000 BCT: DIVISION OFFICE 3,324.00 1150/0000 CEC: DIVISION OFFICE 3,897.00 1152/0000 CEC: NON CREDIT PROGRAM 189.00 1200/0000 E&T: DIVISION OFFICE 1,919.00 1250/0000 ENG: DIVISION OFFICE 3,161. 00 1300/0000 HS: DIVISION OFFICE 6,123.00 1306/0000 1310/0000 1350/0000 HS: DENTAL HYGIENE HS: NUTRITION LANG: DIVISION OFFICE 433.00 1,238.00

2,142.00 BUDR10 PAGE 42 09/13/11



5,000.00

09/13/n

FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET 1400/0000 LIB: SHATFORD LIBRARY 12,583.00 1450/0000 MATH: DIVISION OFFICE 3,790.00 1500/0000 NS: DIVISION OFFICE 4,701.00 1550/0000' PCA: DIVISION OFFICE 2,675.00 1554/0000 PCA: MUSIC AND DANCE 458.00 1600/0000 PE: DIVISION OFFICE 2,489.00 1650/0000 1700/0000 SS: DIVISION OFFICE VAMS: DIVISION OFFICE 3,949.00 3,288.00 1701/0000 VAMS: ART 479.00 1704/0000 VAMS: ART GALLERY 835.00 2000/0000 2000/0010 STUDENT SERVICES OFFICE STUDENT SERVICES OFFICE 4,467.00 1,374.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 1,850.00 2101/0010 REGISTRATION 735.00 2300/0010 2303/0010 COUNSELING OFFICE CAREER PLANNING AND PLACEMENT 27,704.00 1,339.00 2400/0000 DEGREE TRANSFER CENTER 122.00 2450/0000 STUDENT AFFAIRS OFFICE 1,683.00 2450/0010

2500/0000 STUDENT AFFAIRS OFFICE SCHOLARSHIPS/FINANCIAL AID 89.00 1,277.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 425.00 2600/0000 SPECIAL SERVICES OFFICE 1,497.00 2600/0010 SPECIAL SERVICES OFFICE 680.00 2601/0000 STUDENT HEALTH CENTER -PCC 3000/0000 ADMINISTRATIVE SERVICES OFFICE 2,597.00 3200/0000 FISCAL SERVICES OFFICE 2,108.00 3300/0000 POLICE AND SAFETY OFFICE 1,143.00 4000/0000 PRESIDENT'S OFFICE 5,880.00 4001/0000 ACADEMIC SENATE 1,881.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 238.00 40n/0000 COLLEGE ADVANCEMENT 5,034.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 2,595.00 4019/0000 COLLECTIVE BARGAINING 1,851. 00 4100/0000 BOARD OF TRUSTEES 1,389.00 4200/0000 EDUCATIONAL SERVICES 4,090.00 4200/0010 EDUCATIONAL SERVICES 1,580.00 4201/0000 ACCREDITATION 278.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 1,580.00 4212/0000 4300/0000 DISTANCE EDUCATION HUMAN RESOURCES OFFICE 1,501. 00 2,899.00 4700/0000 INFORMATION TECHNOLOGY 2,250.00 BUDR10 PAGE 43


FUND: EXPENSE 1 & 3 GENERAL FUND, UNRESTRICTED OBJECT/ CCTR/PRGM DESCRIPTION <--UNRESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET <--RESTRICTED APPROPRIATIONS--> FTE C. F. NET BUDGET

5107/0000 CTEA: HEALTH 7.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 435.00 5207/0000 NONCREDIT MATRICULATION 1,400.00

5208/0000 ADULT BASIC EDUCATION 320.00 5255/0000' TITLE V EXCEL (XL) FOR LIFE 1,444.00 5255/1011 TITLE V EXCEL (XL) FOR LIFE 1,450.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,500.00 5302/1011 STUDENT SUPPORT SERVICES PRGRM 100.00 5304/0060 EOPS 1,100.00 5317/0010 CREDIT MATRICULATION 2,000.00 5317/0201 CREDIT MATRICULATION 1,034.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 222.00 5320/1300 CALWORKS 1,322.00 5330/0000 TRIO-TALENT SEARCH 1,500.00 3370 MEDICARE OTHER CERTIFICATED 146,760.00 1,550.00 16,028.00 33XX TOTAL OLD AGE SURV DISAB & H 2,410,418.00 8,631.00 168,834.00

34XX HEALTH AND WELFARE BENEFITS 3411 HWB -TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 235,897.00 1102/0000 BCT: COMPUTER STUDIES 109,347.00 1151/0000 CEC: COSMETOLOGY 27,901. 00 1152/0000 CEC: NON CREDIT PROGRAM 23,438.00 1153/0000 CEC: HUMAN SERVICES 100.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 181,218.00 1202/0000 E&T: ARCHITECTURE 1,898.00 1203/0000 E&T: PUBLIC SERVICES 16,504.00 1204/0000 E&T: FOOD SERVICES 6,943.00 1251/0000 ENG: ENGLISH 463,999.00 1252/0000 ENG: WRITING CENTER 16,767.00 1301/0000 HS: REGISTERED NURSING 223,892.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 62,379.00 1305/0000 HS: DENTAL ASSISTING 8,830.00 1306/0000 HS: DENTAL HYGIENE 11,625.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 7,460.00 1308/0000 HS: MEDICAL ASSISTING 245.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 5,889.00 1351/0000 LANG: LANGUAGES 182,886.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 229,546.00 BUDR10 PAGE 44 09/13/11



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET

1401/0000 LIB: LIBRARY SCIENCE 166.00

1451/0000 MATH: MATHEMATICS 533,043.00 1501/0000 NS: BIOLOGICAL SCIENCES 241,853.00 1502/0000, NS: PHYSICAL SCIENCES 219,277.00 1503/0000 NS : GEOGRAPHY 11,477.00 1551/0000 PCA: COMMUNICATIONS 33,958.00 1552/0000 PCA: SPEECH/FORENSICS 73,177.00 1553/0000 PCA: THEATER 33,207.00 1554/0000 PCA: MUSIC AND DANCE 121,969.00 1555/0000 PCA: TOURNAMENT BAND 12,844.00 1601/0000 PE: PHYSICAL EDUCATION 78,428.00 1602/0000 PE: ATHLETICS 40,001. 00 1651/0000 SS: SOCIAL SCIENCES 311,335.00 1652/0000 SS: HUMANITIES 84,531.00 1653/0000 SS: PSYCHOLOGY 85,389.00 1701/0000 VAMS: ART 296,360.00 1702/0000 VAMS: MEDIA STUDIES 38,671. 00 2301/0000 GUIDANCE 15,745.00 4305/0000 BANKED HOURS 30,832.00 3411 HWB -TEACHERS 4,079,027.00

3420 HWB -CLASSIFIED 1000/0000 INSTRUCTION OFFICE 16,750.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 33,522.00 1100/0000 BCT: DIVISION OFFICE 14,642.00 1150/0000 CEC: DIVISION OFFICE 123,779.00 1151/0000 CEC: COSMETOLOGY 16,735.00 1200/0000 E&T: DIVISION OFFICE 33,465.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 72,950.00 1250/0000 ENG: DIVISION OFFICE 1,787.00 1251/0000 ENG: ENGLISH 16,745.00 1252/0000 ENG: WRITING CENTER 16,767.00 1300/0000 HS: DIVISION OFFICE 24,078.00 1301/0000 HS: REGISTERED NURSING 16,712.00 1306/0000 HS: DENTAL HYGIENE 1,813.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 453.00 1350/0000 LANG: DIVISION OFFICE 31,559.00 1400/0000 LIB: SHATFORD LIBRARY 153,942.00 1450/0000 MATH: DIVISION OFFICE 31,434.00 1451/0000 MATH: MATHEMATICS 33,445.00 1500/0000 NS: DIVISION OFFICE 48,196.00

BUDR10 PAGE 45


09/13/11




=======================================================================================================================

1501/0000 1502/0000 1550/0000 1554/00001600/0000 1601/0000 1602/0000 1650/0000 1700/0000 1701/0000 2000/0000 2000/0010 2100/0010 2101/0010 2200/0010 2300/0000 2300/0010 2302/0000 2303/0010 2400/0000 2401/0000 2450/0000 2450/0010 2500/0000 2500/0010 2600/0000 2600/0010 2601/0000 2700/0000 2701/0000 3000/0000 3101/0000 3102/0000 3200/0000 3207/0000 3300/0000 3301/5000

3302/0000 3305/5000 3600/0000 3700/0000

BUDR10

45,000.00

70,153.00

09/13/11

NS: BIOLOGICAL SCIENCES 31,463.00 NS: PHYSICAL SCIENCES 51,497.00 PCA: DIVISION OFFICE 33,461.00 PCA: MUSIC AND DANCE 14,689.00 PE: DIVISION OFFICE 22,204.00 PE: PHYSICAL EDUCATION 15,562.00 PE: ATHLETICS 46,603.00 SS: DIVISION OFFICE 1,881.00 VAMS: DIVISION OFFICE 16,733.00 VAMS: ART 44,891. 00 STUDENT SERVICES OFFICE 11,739.00 STUDENT SERVICES OFFICE 2,627.00 ADMISSIONS AND RECORDS OFFICE 203,086.00 REGISTRATION 30,409.00 ASSESSMENT 25,144.00 COUNSELING OFFICE 4,183.00 COUNSELING OFFICE 33,632.00 INTERNATIONAL STUDENT SERVICES 31,431. 00 CAREER PLANNING AND PLACEMENT 49,983.00 DEGREE TRANSFER CENTER 16,767.00 OUTREACH 125.00 STUDENT AFFAIRS OFFICE 46,912.00 STUDENT AFFAIRS OFFICE 728.00 SCHOLARSHIPS/FINANCIAL AID 100,314.00 SCHOLARSHIPS/FINANCIAL AID 12,823.00 SPECIAL SERVICES OFFICE 12,405.00 SPECIAL SERVICES OFFICE 4,110.00 STUDENT HEALTH CENTER -PCC LEARNING ASSISTANCE CENTER 30,703.00 COMPUTER LEARNING CENTER 31,236.00 ADMINISTRATIVE SERVICES OFFICE 16,440.00 CAMPUS USE OFFICE 31,914.00 OFFICE SERVICES 76,675.00 FISCAL SERVICES OFFICE 252,447.00 STUDENT BUSINESS SRVS OFFICE 56,221. 00 POLICE AND SAFETY OFFICE 105,006.00 PARKING AND TRAFFIC

HAZARDOUS MATERIAL MGMI' 16,767.00 AQMD RIDE REDUCTION PLAN 3,353.00 PURCHASING SERVICES OFFICE 63,473.00 FACILITIES SERVICES OFFICE 47,383.00 PAGE 46




=======================================================================================================================

3701/0000 3702/0000 3703/0000 3704/0000 3705/0000' 3706/0000 3800/0000 4000/0000 4001/0000 4010/0000 4011/0000 4013/0000 4100/0000 4200/0000 4200/0010 4202/0000 4203/0000 4212/0000 4300/0000 4401/0000 4700/0000 4701/0000 4702/0000 4703/0000 5112/0000 5208/0000 5212/0000 5215/0000 5228/0000

5232/0000 5251/0000 5255/0000 5255/1011 5300/0000 5300/1011 5301/0000 5301/1011 5302/0000 5302/1011 5304/0060 5313/1000

BUDR10

BUILDING SERVICES FACILITIES TRADES CUSTODIAL SERVICES FACILITIES CUSTODIAL CLEANING FACILITIES SUPPORT GROUNDS SERVICES PCC BOOKSTORE PRESIDENT'S OFFICE ACADEMI C SENATE COMMUNITY OUTREACH COLLEGE ADVANCEMENT OFFICE OF THE GENERAL COUNSEL BOARD OF TRUSTEES EDUCATIONAL SERVICES EDUCATIONAL SERVICES EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY TELEPHONE SERVICES ELECTRONIC MAINTENANCE STAGING SERVICES CTEA:ACROSS ALL CTE PROGRAMS ADULT BASIC EDUCATION FOSTER CARE EDUCATION PROGRAM MODEL APPROACHES/PARTNERS/PARE CDC: GEN CHILD CARE & DEV PRG CDC: PRESCHOOL PROGRAM YOUTH EMPOWERMENT STRATEGY SUC TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC

UPWARD BOUND: MATH & SCIENCE UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM STUDENT SUPPORT SERVICES PRGRM EOPS FEDERAL WORK STUDY OFFICE

PAGE 47

157,621. 00 154,251.00 129,254.00 338,822.00

93,969.00 103,871.00

16,056.00

838.00 16,755.00 16,733.00 31,441.00 21,380.00 96,738.00 107,985.00 29,393.00 64,723.00 29,393.00 33,534.00 102,430.00 63,417.00 228,275.00

7,601.00 18,141.00 33,271. 00

33,188.00 16,052.00

1,440.00

15,326.00 7,000.00 6,000.00 1,200.00

3,700.00 2,754.00

2,800.00

10,000.00 4,774.00 2.8,000.00

3,783.00 11,500.00 1,000.00 15,000.00

09/13/11




=======================================================================================================================

5313/1000 5315/0000 5316/0000 5320/1300' 5321/0000 5330/0000

3420

3430 HWB 1000/0000 1001/0000 1007/0000 1100/0000 1150/0000 1152/0000 1200/0000 1250/0000 1300/0000 1305/0000 1350/0000 1400/0000

1450/0000 1500/0000 1550/0000 1600/0000 1650/0000 1653/0000 1700/0000 1701/0000 1704/0000 2000/0000 2000/0010 2100/0010 2101/0010 2300/0010 2303/0010 2450/0000 2450/0010 2500/0000 2500/0010 2600/0000

BUDR10

FEDERAL WORK STUDY OFFICE 6,361.00 STUDENT FINANCIAL AID ADMINIST 16,924.00 STUDENT FIN AID ADMIN-AUGMENT 17,000.00 CALWORKS 8,266.00 CALWORKS LA COUNTY 15,854.00 TRIO-TALENT SEARCH 11,500.00 HWB -CLASSIFIED 4,232,366.00 7,583.00 296,312.00 OTHER CERTIFICATED INSTRUCTION OFFICE 31,463.00 NEW TEACHER ORIENTATION 7,348.00 OFFC OF CAREER&TECHNICAL EDUC 16,056.00 BCT: DIVISION OFFICE 31,857.00 CEC: DIVISION OFFICE 31,680.00 CEC: NON CREDIT PROGRAM 1,824.00 E&T: DIVISION OFFICE 16,767.00 ENG: DIVISION OFFICE 24,524.00 HS: DIVISION OFFICE 38,415.00 HS: DENTAL ASSISTING 45.00 LANG: DIVISION OFFICE 3,634.00 LIB: SHATFORD LIBRARY 97,286.00 MATH: DIVISION OFFICE 35,404.00 NS: DIVISION OFFICE 21,311. 00 PCA: DIVISION OFFICE 26,466.00 PE: DIVISION OFFICE 20,137.00 SS: DIVISION OFFICE 17,412.00 SS: PSYCHOLOGY 888.00 VAMS: DIVISION OFFICE 26,596.00

VAMS: ART 5,583.00 VAMS: ART GALLERY 11,183.00 STUDENT SERVICES OFFICE 51,566.00 STUDENT SERVICES OFFICE 24,598.00 ADMISSIONS AND RECORDS OFFICE 10,898.00 REGISTRATION 5,754.00 COUNSELING OFFICE 227,504.00 CAREER PLANNING AND PLACEMENT 15,838.00 STUDENT AFFAIRS OFFICE 15,928.00 STUDENT AFFAIRS OFFICE 838.00 SCHOLARSHIPS/FINANCIAL AID 10,691.00 SCHOLARSHIPS/FINANCIAL AID 3,563.00 SPECIAL SERVICES OFFICE 12,575.00 PAGE 48 09/13/11


FUND: 1 & EXPENSE

OBJECT/ CCTR/PRGM

2600/0010 2601/0000 3000/0000 3200/0000' 3300/0000 4000/0000 4001/0000 4005/0000 4010/0000 4011/0000 4013/0000 4019/0000 4100/0000 4200/0000 4200/0010 4201/0000 4203/0010 4212/0000 4300/0000 4700/0000 5255/0000 5255/1011 5302/0000 5302/1011

5304/0060 5317/0010 5317/0201 5318/0000 5320/1300 5330/0000

3430

3490 HWB 4311/0000 3490

34XX

3 GENERAL FUND, UNRESTRICTED

DESCRIPTION

SPECIAL SERVICES OFFICE STUDENT HEALTH CENTER -PCC ADMINISTRATIVE SERVICES OFFICE FISCAL SERVICES OFFICE POLICE AND SAFETY OFFICE PRESIDENT'S OFFICE ACADEMIC SENATE CAMPUS DIVERSITY INITIATIVE COMMUNITY OUTREACH COLLEGE ADVANCEMENT OFFICE OF THE GENERAL COUNSEL COLLECTIVE BARGAINING BOARD OF TRUSTEES EDUCATIONAL SERVICES EDUCATIONAL SERVICES ACCREDITATION INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE INFORMATION TECHNOLOGY TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE STUDENT SUPPORT SERVICES PRGRM STUDENT SUPPORT SERVICES PRGRM EOPS CREDIT MATRICULATION CREDIT MATRICULATION DSPS: SPECIAL SERVICES OFFICE CALWORKS TRIO-TALENT SEARCH HWB OTHER CERTIFICATED

RETIREE BENEFITS: CURRENT RETIREE BENEFIT/INSTRUC&NONINS HWB RETIREE BENEFITS: CURREN

TOTAL HEALTH AND WELFARE BEN <--UNRESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET

4,895.00

1,898.00

489.00

8,028.00 33,534.00 18,926.00

4,359.00 11,503.00 16,963.00 16,963.00 19,804.00 16,056.00 36,887.00 14,469.00

702.00 14,469.00

8,119.00 13,115.00 16,963.00

13,514.00 60,000.00

1,177,288.00

1,050,000.00 1,050,000.00

10,538,681.00


35,000.00

7,780.00

8,000.00

8,500.00

2,000.00

3,000.00

7,953.00

12,037.00 8,500.00 10,000.00 82,770.00

17,583.00 379,082.00

35XX STATE UNEMPLOYMENT INSURANCE 3511 SUI -TEACHERS BUDR10 PAGE 49 09/13/11


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET 1000/0000 INSTRUCTION OFFICE 139.00 1101/0000 BCT: BUSINESS EDUCATION 35,000.00 1102/0000 BCT: COMPUTER STUDIES 12,500.00 1151/0000 CEC: COSMETOLOGY 6,151. 00 1152/0000' CEC: NON CREDIT PROGRAM 42,410.00 1153/0000 CEC: HUMAN SERVICES 4,299.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 28,348.00 1202/0000 E&T: ARCHITECTURE 5,900.00 1203/0000 E&T: PUBLIC SERVICES 3,456.00 1204/0000 E&T: FOOD SERVICES 1,446.00 1250/0000 ENG: DIVISION OFFICE 6.00 1251/0000 ENG: ENGLISH 71,652.00 1252/0000 ENG: WRITING CENTER 1,666.00 1301/0000 HS: REGISTERED NURSING 20,000.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 5,521.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 1,061. 00 1304/0000 HS: NURSES AIDE PROGRAM 91. 00 1305/0000 HS: DENTAL ASSISTING 5,108.00

1306/0000 HS: DENTAL HYGIENE 5,575.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 3,015.00 1308/0000 HS: MEDICAL ASSISTING 2,824.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 4,454.00 1310/0000 HS: NUTRITION 1,384.00 1351/0000 LANG: LANGUAGES 37,841. 00 1352/0000 LANG: ENGLISH AS A SECOND LANG 34,307.00 1401/0000 LIB: LIBRARY SCIENCE 593.00 1451/0000 MATH: MATHEMATICS 42,000.00 1501/0000 NS: BIOLOGICAL SCIENCES 21,000.00 1502/0000 NS: PHYSICAL SCIENCES 21,000.00 1503/0000 NS : GEOGRAPHY 1,900.00 1551/0000 PCA: COMMUNICATIONS 6,200.00 1552/0000 PCA: SPEECH/FORENSICS 9,500.00 1553/0000 PCA: THEATER 5,500.00 1554/0000 PCA: MUSIC AND DANCE 18,750.00 1555/0000 PCA: TOURNAMENT BAND 700.00 1601/0000 PE: PHYSICAL EDUCATION 15,550.00 1602/0000 PE: ATHLETICS 4,500.00 1651/0000 SS: SOCIAL SCIENCES 27,000.00 1652/0000 SS: HUMANITIES 8,500.00 1653/0000 SS: PSYCHOLOGY 9,750.00 1701/0000 VAMS: ART 25,732.00 BUDR10 PAGE 50 09/13/11




=======================================================================================================================

1702/0000 2301/0000 4305/0000 3511

3512 SUI 1152/0000 1153/0000 1201/0000 1303/0000

1304/0000 1451/0000 1502/0000 1553/0000 1554/0000 1601/0000 1602/0000 1651/0000 1652/0000 1703/0000 5101/0000 5112/0000 5207/0000 3512

3520 SUI 1000/0000 1007/0000 1016/0000 1100/0000 1150/0000 1151/0000 1152/0000 1153/0000 1200/0000 1201/0000 1250/0000 1251/0000 1252/0000 1300/0000 1301/0000

BUDR10

VAMS: MEDIA STUDIES 39,277.00 GUIDANCE 2,100.00 BANKED HOURS 2,012.00 SUI -TEACHERS 595,718.00 CLASSIFIED INSTR AIDES CEC: NON CREDIT PROGRAM 45.00 CEC: HUMAN SERVICES 676.00 E&T: ENGINEERING & TECHNOLOGY 50.00 HS: EMERGENCY MEDICAL TECHNICI 241. 00 HS: NURSES AIDE PROGRAM 917.00 MATH: MATHEMATICS 6.00 NS: PHYSICAL SCIENCES 4.00 PCA: THEATER 36.00 PCA: MUSIC AND DANCE 12.00 PE: PHYSICAL EDUCATION 27.00 PE: ATHLETICS 2.00

SS: SOCIAL SCIENCES 2.00 SS: HUMANITIES 21. 00 VAMS: GRAPHIC ARTS LABORATORY 10.00 CTEA: BUSINESS 354.00 CTEA:ACROSS ALL CTE PROGRAMS 120.00 NONCREDIT MATRICULATION 100.00 SUI CLASSIFIED INSTR AIDES 2,049.00 574.00 -CLASSIFIED INSTRUCTION OFFICE 875.00 OFFC OF CAREER&TECHNICAL EDUC 1,355.00 WELCOME DAY 3.00 BCT: DIVISION OFFICE 500.00 CEC: DIVISION OFFICE 5,000.00 CEC: COSMETOLOGY 625.00 CEC: NON CREDIT PROGRAM 150.00 CEC: HUMAN SERVICES 4.00 E&T: DIVISION OFFICE 825.00 E&T: ENGINEERING & TECHNOLOGY 2,575.00 ENG: DIVISION OFFICE 1,548.00 ENG: ENGLISH 400.00 ENG: WRITING CENTER 800.00 HS: DIVISION OFFICE 915.00 HS: REGISTERED NURSING 425.00 PAGE 51 09/13/11




=======================================================================================================================

1306/0000 HS: DENTAL HYGIENE 275.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 275.00 1350/0000 LANG: DIVISION OFFICE 525.00 1400/0000' LIB: SHATFORD LIBRARY 12,327.00 1450/0000 MATH: DIVISION OFFICE 800.00 1451/0000 MATH: MATHEMATICS 600.00 1500/0000 NS: DIVISION OFFICE 1,475.00 1501/0000 NS: BIOLOGICAL SCIENCES 975.00 1502/0000 NS: PHYSICAL SCIENCES 2,000.00 1550/0000 PCA: DIVISION OFFICE 1,200.00

1553/0000 PCA: THEATER 30.00 1554/0000 PCA: MUSIC AND DANCE 800.00 1555/0000 PCA: TOURNAMENT BAND 218.00 1600/0000 PE: DIVISION OFFICE 650.00 1601/0000 PE: PHYSICAL EDUCATION 400.00 1602/0000 PE: ATHLETICS 2,791.00 1650/0000 SS: DIVISION OFFICE 625.00 1651/0000 SS: SOCIAL SCIENCES 18.00 1652/0000 SS: HUMANITIES 4.00 1653/0000 SS: PSYCHOLOGY 25.00 1700/0000 VAMS: DIVISION OFFICE 1,754.00 1701/0000 VAMS: ART 2,000.00 1702/0000 VAMS: MEDIA STUDIES 6.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 62.00 1704/0000 VAMS: ART GALLERY 18.00 2000/0000 STUDENT SERVICES OFFICE 700.00 2000/0010 STUDENT SERVICES OFFICE 237.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 1. 00 2100/0010 ADMISSIONS AND RECORDS OFFICE 5,176.00 2101/0010 REGISTRATION 745.00 2200/0010 ASSESSMENT 900.00 2300/0010 COUNSELING OFFICE 1,435.00 2302/0000 INTERNATIONAL STUDENT SERVICES 1,875.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,200.00 2400/0000 DEGREE TRANSFER CENTER 1,200.00 2401/0000 OUTREACH 271. 00 2450/0000 STUDENT AFFAIRS OFFICE 1,300.00 2450/0010 STUDENT AFFAIRS OFFICE 66.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 3,580.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 800.00 2600/0000 SPECIAL SERVICES OFFICE 761.00 BUDR10 PAGE 52 09/13/11




=======================================================================================================================

2600/0010 2601/0000

2700/0000 2701/0000' 3000/0000 3101/0000 3102/0000 3107/0000 3200/0000 3200/0010 3207/0000 3207/0010 3300/0000 3301/5000 3302/0000 3303/0000 3304/5000 3305/5000 3307/0000 3600/0000 3601/0000 3700/0000 3701/0000 3702/0000 3703/0000 3704/0000 3705/0000 3706/0000 3800/0000 4000/0000 4001/0000 4002/0000 4010/0000 4011/0000 4013/0000 4100/0000 4200/0000 4201/0000 4202/0000 4203/0000 4203/0010

BUDR10

SPECIAL SERVICES OFFICE 216.00 STUDENT HEALTH CENTER -PCC 3,000.00 LEARNING ASSISTANCE CENTER 4,345.00 COMPUTER LEARNING CENTER 1,937.00 ADMINISTRATIVE SERVICES OFFICE 1,231. 00 CAMPUS USE OFFICE 1,609.00 OFFICE SERVICES 5,925.00 CIVIC CENTER 1,042.00

FISCAL SERVICES OFFICE 13,531. 00 FISCAL SERVICES OFFICE 99.00 STUDENT BUSINESS SRVS OFFICE 3,711. 00 STUDENT BUSINESS SRVS OFFICE 87.00 POLICE AND SAFETY OFFICE 10,000.00 PARKING AND TRAFFIC 1,070.00 HAZARDOUS MATERIAL MGMT 1,297.00 TRANSPORTATION SERVICES 155.00 PARKING SHUTTLE SERVICES 1,666.00 AQMD RIDE REDUCTION PLAN 331. 00 EMERGENCY OPERATIONS 24.00 PURCHASING SERVICES OFFICE 5,558.00 RECEIVING / WAREHOUSE SERVICES 50.00 FACILITIES SERVICES OFFICE 2,354.00 BUILDING SERVICES 6,334.00 FACILITIES TRADES 6,360.00 CUSTODIAL SERVICES 4,000.00 FACILITIES CUSTODIAL CLEANING 15,000.00 FACILITIES SUPPORT 7,000.00 GROUNDS SERVICES 5,000.00 PCC BOOKSTORE 675.00 PRESIDENT'S OFFICE 925.00 ACADEMI C SENATE 755.00 CLASSIFIED SENATE 6.00 COMMUNITY OUTREACH 935.00 COLLEGE ADVANCEMENT 1,417.00 OFFICE OF THE GENERAL COUNSEL 2,773.00 BOARD OF TRUSTEES 1,540.00 EDUCATIONAL SERVICES 3,751.00 ACCREDITATION 3.00 EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH 2,791.00 2,713.00 INSTITUTIONAL PLAN & RESEARCH 3,751.00 PAGE 53 09/13/11


CCTR/PRGM

42l2/0000 4300/0000 440l/0000 4700/0000' 470l/0000 4702/0000

4703/0000 5l00/0000 5l0l/0000 5l02/0000 5l03/0000 5l04/0000 5l06/0000 5l08/0000 5l09/0000 5ll0/0000 5ll2/0000 5207/0000 5208/0000 52l2/0000 52l5/0000 5228/0000 5232/0000 525l/0000 5255/0000 5255/l0ll 5260/l0ll 5300/0000 5300/l0ll 530l/0000 530l/l0ll 5302/0000 5302/l0ll 5304/0060 53l3/l000 53l3/l000 53l5/0000 53l6/0000 53l7/00l0 53l8/0000 5320/l300

BUDRlO FUND: l & 3 GENERAL FUND, UNRESTRICTED EXPENSE

OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET

2,243.00 4,500.00 5,000.00 3l,899.00 l,370.00 3,490.00 2,200.00

l,2l9.00 2,Oll.OO

l45.00

750.00

PAGE 54

DESCRIPTION

DISTANCE EDUCATION HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY TELEPHONE SERVICES ELECTRONIC MAINTENANCE STAGING SERVICES CTEA: ADMINISTRATION CTEA: BUSINESS CTEA: CHILD DEVELOPMENT PROGRA CTEA: COMPUTER INFORMATION SYS CTEA: DENTAL HYGIENE CTEA: GRAPHIC ART/DIGITAL MEDI CTEA:LIBRARY TECHONOLGY CTEA:RADIO,MOTION PICTURE &TV CTEA:SPEECH-LANG PATHOLOGY/AUD CTEA: ACROSS ALL CTE PROGRAMS NONCREDIT MATRICULATION ADULT BASIC EDUCATION FOSTER CARE EDUCATION PROGRAM MODEL APPROACHES/PARTNERS/PARE CDC: GEN CHILD CARE & DEV PRG CDC: PRESCHOOL PROGRAM YOUTH EMPOWERMENT STRATEGY SUC TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE SMALL BUSINESS DEVELOPMENT(SBD UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC UPWARD BOUND: MATH & SCIENCE UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM STUDENT SUPPORT SERVICES PRGRM EOPS FEDERAL WORK STUDY OFFICE FEDERAL WORK STUDY OFFICE STUDENT FINANCIAL AID ADMINIST STUDENT FIN AID ADMIN-AUGMENT

CREDIT MATRICULATION DSPS: SPECIAL SERVICES OFFICE CALWORKS


39.00 ll3.00

70.00 l50.00

235.00

250.00 l6.00

81. 00

86.00 l77.00

300.00 l,llO.OO l,OOO.OO

200.00

700.00

930.00

950.00 lO.OO

350.00

400.00 l,344.00

543.00

200.00 lOO.OO

300.00

578.00

l,500.00 2,000.00 l,800.00

405.00 09/l3/ll




====~;================================================ =================================================================

5322/0000 5327/0920 5327/20H 5330/0000,

3520

3532 SUI 2000/0000 2007/0000 HOO/OOOO 2250/0000 2252/0000 2252/0000 H53/0000 2200/0000 2202/0000 2202/0000 2203/0000 2204/0000 2250/0000 2252/0000 2300/0000 2302/0000 2302/0000 2303/0000 2304/0000 2306/0000

2307/0000 2308/0000 2309/0000 2320/0000 2350/0000 2352/0000 2352/0000 2400/0000 2402/0000 2450/0000 2452/0000 2500/0000 2502/0000 2502/0000

BUDR20

CALWORKS LA COUNTY 975.00 COLLEGE ACCESS OPPOR(UPWRD BND 29.00 COLLEGE ACCESS OPPOR(UPWRD BND 205.00 TRIO-TALENT SEARCH 200.00 SUI -CLASSIFIED 242,824.00 2,727.00 29,579.00 OTHER CERTIFICATED INSTRUCTION OFFICE 4,959.00 OFFC OF CAREER&TECHNICAL EDUC 800.00 BCT: DIVISION OFFICE 2,000.00 CEC: DIVISION OFFICE 4,326.00 CEC: COSMETOLOGY 2,627.00 CEC: NON CREDIT PROGRAM 39.00 CEC: HUMAN SERVICES 2,065.00 E&T: DIVISION OFFICE 2,230.00 E&T: ENGINEERING & TECHNOLOGY 6.00 E&T: ARCHITECTURE 2,322.00 E&T: PUBLIC SERVICES 792.00 E&T: FOOD SERVICES 83.00 ENG: DIVISION OFFICE 3,509.00 ENG: ENGLISH 20,922.00 HS: DIVISION OFFICE 3,798.00 HS: REGISTERED NURSING 3,296.00 HS: LICENSED VOCATIONAL NURSIN 2,027.00 HS: EMERGENCY MEDICAL TECHNICI 503.00 HS: NURSES AIDE PROGRAM 334.00 HS: DENTAL HYGIENE 480.00 HS: DENTAL LAB TECHNOLOGY 672.00 HS: MEDICAL ASSISTING 992.00 HS: RADIOLOGIC TECHNOLOGY 996.00 HS: NUTRITION 625.00 LANG: DIVISION OFFICE 2,378.00 LANG: LANGUAGES 5,528.00 LANG: ENGLISH AS A SECOND LANG 5,467.00

LIB: SHATFORD LIBRARY 23,972. 00 LIB: LIBRARY SCIENCE 260.00 MATH: DIVISION OFFICE 4,208.00 MATH: MATHEMATI CS 22,923.00 NS: DIVISION OFFICE 5,229.00 NS: BIOLOGICAL SCIENCES 5,225.00 NS: PHYSICAL SCIENCES 6,250.00 PAGE 55 09/23/H




=======================================================================================================================

1503/0000 1550/0000 1551/0000 1552/0000 1553/0000' 1554/0000 1600/0000 1601/0000 1602/0000 1650/0000 1651/0000 1652/0000 1653/0000 1700/0000 1701/0000 1702/0000 1704/0000 2000/0000 2000/0010 2100/0010 2101/0010 2300/0010 2301/0000 2303/0010 2400/0000 2450/0000

2450/0010 2500/0000 2500/0010 2600/0000 2600/0010 2601/0000 3000/0000 3200/0000 3300/0000 4000/0000 4001/0000 4005/0000 4011/0000 4013/0000 4019/0000

BUDR10

NS: GEOGRAPHY PCA: DIVISION OFFICE PCA: COMMUNICATIONS PCA: SPEECH/FORENSICS PCA: THEATER PCA: MUSIC AND DANCE PE: DIVISION OFFICE PE: PHYSICAL EDUCATION PE: ATHLETICS SS: DIVISION OFFICE SS: SOCIAL SCIENCES SS: HUMANITIES SS: PSYCHOLOGY VAMS: DIVISION OFFICE VAMS: ART VAMS: MEDIA STUDIES VAMS: ART GALLERY STUDENT SERVICES OFFICE STUDENT SERVICES OFFICE ADMISSIONS AND RECORDS OFFICE REGISTRATION COUNSELING OFFICE GUIDANCE CAREER PLANNING AND PLACEMENT DEGREE TRANSFER CENTER STUDENT AFFAIRS OFFICE STUDENT AFFAIRS OFFICE SCHOLARSHIPS/FINANCIAL AID SCHOLARSHIPS/FINANCIAL AID SPECIAL SERVICES OFFICE SPECIAL SERVICES OFFICE STUDENT HEALTH CENTER -PCC

ADMINISTRATIVE SERVICES OFFICE FISCAL SERVICES OFFICE POLICE AND SAFETY OFFICE PRESIDENT'S OFFICE ACADEMIC SENATE CAMPUS DIVERSITY INITIATIVE COLLEGE ADVANCEMENT OFFICE OF THE GENERAL COUNSEL COLLECTIVE BARGAINING

421. 00 2,970.00 1,873.00 3,647.00

3.00

508.00 2,763.00 8,837.00

380.00 4,384.00 8,063.00 2,326.00 3,712.00 3,651.00

531.00

9.00

926.00 4,959.00 1,526.00 2,054.00

817.00 30,761. 00

861. 00 1,487.00

36.00

1,867.00

98.00 1,417.00

473.00 1,662.00

755.00

3,000.00 2,884.00 2,340.00 1,270.00 6,433.00 2,088.00

264.00 6,459.00 2,881. 00 2,055.00

PAGE 56 09/13/11




=======================================================================================================================

4l00/0000 4200/0000 4200/00l0 420l/0000 4202/0000 4203/0000 4203/00l0

42l2/0000 4300/0000 4700/0000 5l07/0000 5ll2/0000 5207/0000 5208/0000 5255/0000 5255/l0ll 5302/0000 5302/l0ll 5304/0060 53l7/00l0 5317/020l 53l8/0000 5320/BOO 5330/0000 353l

3540 SUI 3200/0000 3540

35XX

BOARD OF TRUSTEES EDUCATIONAL SERVICES EDUCATIONAL SERVICES ACCREDITATION EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE INFORMATION TECHNOLOGY CTEA: HEALTH CTEA:ACROSS ALL CTE PROGRAMS NONCREDIT MATRICULATION ADULT BASIC EDUCATION TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE STUDENT SUPPORT SERVICES PRGRM STUDENT SUPPORT SERVICES PRGRM EOPS CREDIT MATRICULATION CREDIT MATRICULATION DSPS: SPECIAL SERVICES OFFICE CALWORKS TRIO-TALENT SEARCH SUI OTHER CERTIFICATED

ASSESSMENT FISCAL SERVICES OFFICE SUI ASSESSMENT

TOTAL STATE UNEMPLOYMENT INS

36XX WORKERS COMPENSATION INSURANCE 36ll WCI -TEACHERS

llOO/OOOO BCT: llOl/OOOO BCT: ll02/0000 BCT: ll50/0000 CEC: ll5l/0000 CEC: ll52/0000 CEC:

BUDRlO DIVISION OFFICE BUSINESS EDUCATION

COMPUTER STUDIES DIVISION OFFICE COSMETOLOGY NON CREDIT PROGRAM

l,544.00 3,799.00 l,754.00

308.00 l8.00

389.00 l,754.00 l,666.00 3,2l8.00 2,967.00

8.00

90.00 l,lOO.OO

275.00

845.00

900.00

350.00

250.00

400.00

l,700.00 l,l48.00 2,386.00

756.00

350.00 248,883.00 l,l50.00 8,874.00

200,000.00

200,000.00

l,288,474.00 2,877.00 29,027.00

25.00 28,736.00 l2,570.00

240.00 3,7l3.00

26, 34l. 00 PAGE 57 09/B/H




=======================================================================================================================

H53/0000 l20l/0000 l202/0000 l203/0000' l204/0000 l25l/0000 l252/0000 BOl/OOOO B02/0000 B03/0000 B04/0000 B05/0000 B06/0000 B07/0000 B08/0000 B09/0000 BlO/OOOO B5l/0000 B52/0000 HOl/OOOO H5l/0000 l50l/0000 l502/0000 l503/0000 l550/0000 l55l/0000 l552/0000 l553/0000 l554/0000 l555/0000 lGOl/OOOO l602/0000 lG5l/0000 lG52/0000 lG53/0000 l70l/0000 l702/0000 230l/0000 4200/0000 42l2/0000 4305/0000

BUDRlO CEC: HUMAN SERVICES

E&T: ENGINEERING & TECHNOLOGY

E&T: ARCHITECTURE

E&T: PUBLIC SERVICES

E&T: FOOD SERVICES

ENG: ENGLISH

ENG: WRITING CENTER

HS: REGISTERED NURSING

HS: LICENSED VOCATIONAL NURSIN


HS: NURSES AIDE PROGRAM

HS: DENTAL ASSISTING

HS: DENTAL HYGIENE

HS: DENTAL LAB TECHNOLOGY

HS: MEDICAL ASSISTING

HS: RADIOLOGIC TECHNOLOGY

HS: NUTRITION

LANG: LANGUAGES

LANG: ENGLISH AS A SECOND LANG

LIB: LIBRARY SCIENCE

MATH: MATHEMATICS


NS: PHYSICAL SCIENCES

NS : GEOGRAPHY PCA: DIVISION OFFICE PCA: COMMUNICATIONS PCA: SPEECH/FORENSICS PCA: THEATER PCA: MUSIC AND DANCE PCA: TOURNAMENT BAND PE: PHYSICAL EDUCATION PE: ATHLETICS SS: SOCIAL SCIENCES

SS: HUMANITIES SS: PSYCHOLOGY

VAMS: ART

VAMS: MEDIA STUDIES

GUIDANCE EDUCATIONAL SERVICES

DISTANCE EDUCATION BANKED HOURS

PAGE 58

2,670.00

l7,608.00 3,664.00 2,l47.00

899.00 43,l55.00 l,035.00

l8,l85.00 3,430.00

660.00

464.00 3,l27.00 4,99LOO 2,6l8.00 l,478.00 2,089.00

860.00 24,564.00 22,40l.00

368.00 48,476.00 20,673.00 25,679.00

2,3l7.00 70LOO 5,592.00 lO,657.00

5,557.00 20,840.00

759.00 l7,406.00 4,008.00 32,637.00 9,442.00 ll,209.00 30,509.00

4,2l3.00 2,445.00

60.00

l55.00 l,250.00

09/B/H




=======================================================================================================================

3611

3612 WCI 1152/0000 1153/0000 1201/0000 1303/0000 1304/0000 1451/0000 1502/0000 1551/0000 1553/0000 1554/0000 1601/0000

1602/0000 1651/0000 1652/0000 1703/0000 5101/0000 5112/0000 5207/0000 3612

3620 WCI 1000/0000 1007/0000 1016/0000 1100/0000 1101/0000 1102/0000 1150/0000 1151/0000 1152/0000 1153/0000 1200/0000 1201/0000 1250/0000 1251/0000 1252/0000 1300/0000 1301/0000

BUDR10 WCI -TEACHERS

CLASSIF. INSTR. AIDES CEC: NON CREDIT PROGRAM CEC: HUMAN SERVICES E&T: ENGINEERING & TECHNOLOGY HS: EMERGENCY MEDICAL TECHNICI HS: NURSES AIDE PROGRAM MATH: MATHEMATICS NS: PHYSICAL SCIENCES PCA: COMMUNICATIONS PCA: THEATER PCA: MUSIC AND DANCE PE: PHYSICAL EDUCATION PE: ATHLETICS SS: SOCIAL SCIENCES SS: HUMANITIES VAMS: GRAPHIC ARTS LABORATORY CTEA: BUSINESS CTEA:ACROSS ALL CTE PROGRAMS NONCREDIT MATRICULATION

WCI CLASSIF. INSTR. AIDES

CLASSIFIED INSTRUCTION OFFICE OFFC OF CAREER&TECHNICAL EDUC WELCOME DAY BCT: DIVISION OFFICE BCT: BUSINESS EDUCATION BCT: COMPUTER STUDIES CEC: DIVISION OFFICE CEC: COSMETOLOGY CEC: NON CREDIT PROGRAM CEC: HUMAN SERVICES E&T: DIVISION OFFICE E&T: ENGINEERING & TECHNOLOGY ENG: DIVISION OFFICE ENG: ENGLISH ENG: WRITING CENTER HS: DIVISION OFFICE HS: REGISTERED NURSING PAGE 59

482,623.00

420.00

367.00

31. 00

150.00

569.00

20.00

3.00

2.00

118.00

8.00

16.00

5.00

4.00

68.00

32.00

1,813.00

543.00

841. 00

10.00

535.00

40.00

17.00 5,604.00

708.00

381. 00

2.00

943.00 2,694.00

961. 00

440.00 1,056.00 1,015.00

422.00

220.00

400.00

100.00

720.00

09/13/11


D03/0000 D06/0000

~307/0000

D50/0000'

~352/0000 ~400/0000 ~450/0000 ~45~/0000 ~500/0000 ~50~/0000 ~502/0000 ~550/0000 ~55~/0000 ~552/0000 ~553/0000 ~554/0000 ~555/0000 ~600/0000 ~60~/0000 ~602/0000 ~650/0000 ~65~/0000 ~652/0000 ~653/0000 ~700/0000 ~70~/0000 ~702/0000 ~703/0000 ~704/0000

2000/0000

2000/00~0 2~00/0000 2~00/00~0 2~0~/0000 2~0~/00~0 2200/00~0

2300/0000

2300/00~0

2302/0000

2303/00~0

2400/0000

BUDR~O



=======================================================================================================================


HS: DENTAL HYGIENE

HS: DENTAL LAB TECHNOLOGY

LANG: DIVISION OFFICE

LANG: ENGLISH AS A SECOND LANG

LIB: SHATFORD LIBRARY


MATH: MATHEMATICS

NS: DIVISION OFFICE


NS: PHYSICAL SCIENCES PCA: DIVISION OFFICE PCA: COMMUNICATIONS PCA: SPEECH/FORENSICS PCA: THEATER PCA: MUSIC AND DANCE PCA: TOURNAMENT BAND PE: DIVISION OFFICE PE: PHYSICAL EDUCATION PE: ATHLETICS SS: DIVISION OFFICE SS: SOCIAL SCIENCES SS: HUMANITIES SS: PSYCHOLOGY

VAMS: DIVISION OFFICE

VAMS: ART

VAMS: MEDIA STUDIES

VAMS: GRAPHIC ARTS LABORATORY

VAMS: ART GALLERY STUDENT SERVICES OFFICE STUDENT SERVICES OFFICE

ADMISSIONS AND RECORDS OFFICE

ADMISSIONS AND RECORDS OFFICE

REGISTRATION

REGISTRATION

ASSESSMENT COUNSELING OFFICE COUNSELING OFFICE INTERNATIONAL STUDENT SERVICES CAREER PLANNING AND PLACEMENT

DEGREE TRANSFER CENTER PAGE 60

~83.00

300.00

363.00

560.00

3.00

7,6~1.00

~,008.00

767.00

~,763.00

~,282.00

~,773.00

~,~~8.00

6.00

3.00

41. 00

977.00 H6.00

780.00

437.00 3,866.00

840.00

~6.00

6.00

~6.00

~,090.00

2,231.00

6.00

38.00

~42.00

829.00

~47.00

2.00 6,720.00

~5.00

9~8.00

~,~38.00

99.00

~,887.00

2,320.00

~,338.00

~,496.00

09/D/1l


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F . NET BUDGET 2401/0000 OUTREACH 373.00 2450/0000 STUDENT AFFAIRS OFFICE 1,651.00 2450/0010 STUDENT AFFAIRS OFFICE 42.00 2500/0000, SCHOLARSHIPS/FINANCIAL AID 4,600.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 497.00 2600/0000 SPECIAL SERVICES OFFICE 473.00 2600/0010 SPECIAL SERVICES OFFICE 134.00 2601/0000 STUDENT HEALTH CENTER -PCC 3,500.00 2700/0000 LEARNING ASSISTANCE CENTER 3,454.00 2701/0000 COMPUTER LEARNING CENTER 1,652.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 764.00 3101/0000 CAMPUS USE OFFICE 1,010.00 3102/0000 OFFICE SERVICES 3,802.00 3107/0000 CIVIC CENTER 714.00 3200/0000 FISCAL SERVICES OFFICE 17,433.00 3200/0010 FISCAL SERVICES OFFICE 61.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 2,306.00 3207/0010 STUDENT BUSINESS SRVS OFFICE 309.00 3300/0000 POLICE AND SAFETY OFFICE 10,181.00 3301/5000 PARKING AND TRAFFIC 10,378.00 3302/0000 HAZARDOUS MATERIAL MGMT 807.00 3303/0000 TRANSPORTATION SERVICES 96.00 3304/5000 PARKING SHUTTLE SERVICES 1,035.00 3305/5000 AQMD RIDE REDUCTION PLAN 206.00 3307/0000 EMERGENCY OPERATIONS 80.00 3600/0000 PURCHASING SERVICES OFFICE 3,453.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 50.00 3700/0000 FACILITIES SERVICES OFFICE 1,462.00 3701/0000 BUILDING SERVICES 8,004.00 3702/0000 FACILITIES TRADES 8,290.00

3703/0000 CUSTODIAL SERVICES 4,557.00 3704/0000 FACILITIES CUSTODIAL CLEANING 15,536.00 3705/0000 FACILITIES SUPPORT 6,586.00 3706/0000 GROUNDS SERVICES 4,298.00 3707/0945 FACILITIES MODIFICATIONS 120.00 3800/0000 PCC BOOKSTORE 630.00 4000/0000 PRESIDENT'S OFFICE 925.00 4001/0000 ACADEMI C SENATE 469.00 4002/0000 CLASSIFIED SENATE 46.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 3.00 4010/0000 COMMUNITY OUTREACH 580.00 BUDR10 PAGE 61 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~1-12

FUND: ~ & 3 GENERAL FUND, UNRESTRICTED

EXPENSE

OBJECT/ CCTR/PRGM

4011/0000 4013/0000

4~00/0000

4200/0000

420~/0000'

4202/0000 4203/0000 4212/0000 4300/0000 4401/0000 4700/0000 4701/0000 4702/0000 4703/0000 5100/0000 5101/0000

5~02/0000 5~03/0000 5~04/0000

5105/0000 5106/0000 5108/0000 5109/0000 5110/0000 5112/0000 5207/0000 5208/0000 5212/0000 5215/0000 5228/0000 5232/0000 5251/0000 5253/1011 5255/0000

5255/~011 5260/10~1

5300/0000 5300/1011

530~/0000 5301/~011

5302/0000

BUDR~O

DESCRIPTION

COLLEGE ADVANCEMENT OFFICE OF THE GENERAL COUNSEL BOARD OF TRUSTEES EDUCATIONAL SERVICES ACCREDITATION EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY TELEPHONE SERVICES ELECTRONIC MAINTENANCE STAGING SERVICES CTEA: ADMINISTRATION CTEA: BUSINESS CTEA: CHILD DEVELOPMENT PROGRA CTEA: COMPUTER INFORMATION SYS CTEA: DENTAL HYGIENE

CTEA: ENGINEERING & TECHNOLOGY CTEA: GRAPHIC ART/DIGITAL MEDI CTEA:LIBRARY TECHONOLGY CTEA:RADIO,MOTION PICTURE &TV CTEA:SPEECH-LANG PATHOLOGY/AUD CTEA:ACROSS ALL CTE PROGRAMS NONCREDIT MATRICULATION ADULT BASIC EDUCATION FOSTER CARE EDUCATION PROGRAM MODEL APPROACHES/PARTNERS/PARE CDC: GEN CHILD CARE & DEV PRG CDC: PRESCHOOL PROGRAM YOUTH EMPOWERMENT STRATEGY SUC ARCHES Aurora Project TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE SMALL BUSINESS DEVELOPMENT(SBD UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC UPWARD BOUND: MATH & SCIENCE UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM

<--UNRESTRICTED APPROPRIATIONS--> FTE C. F. NET BUDGET

~,458.00

2,1~2.00

956.00 2,329.00

~O.OO

1,772.00 2,329.00

1,4~0.00

5,275.00 3,876.00 19,932.00

85~.00

2,260.00

2,90~.00

757.00

~,249.00

PAGE 62


130.00 81. 00 43.00 300.00 146.00 358.00 ~80.00 10.00 60.00 54.00 1,089.00 350.00 ~,650.00 1,000.00 200.00 700.00 47.00 1,241.00 ~,250.00 80.00 1,200.00 205.00 1,500.00 434.00 850.00 09/13/11




=======================================================================================================================

5302/l0n 5304/0060 53D/lOOO 53D/lOOO' 53H/lOOO 53l5/0000 53l6/0000 53l7/00l0 53l8/0000 5320/DOO 5320/DOO 532l/0000 5327/09l0 5327/l0n 5330/0000

3620

3630 WCI lOOO/OOOO l007/0000 lOl6/0000no%ooo ll50/0000 ll52/0000 l200/0000 l250/0000 l252/0000 DOO/OOOO D06/0000 D50/0000 HOO/OOOO l450/0000 l500/0000 l550/0000 l554/0000 l600/0000 l650/0000no%ooo l70l/0000 l704/0000 2000/0000

BUDRlO STUDENT SUPPORT SERVICES PRGRM

EOPS FEDERAL WORK STUDY OFFICE FEDERAL WORK STUDY OFFICE FEDERAL WORK STUDY AWARDS STUDENT FINANCIAL AID ADMINIST

STUDENT FIN AID ADMIN-AUGMENT CREDIT MATRICULATION

DSPS: SPECIAL SERVICES OFFICE CALWORKS CALWORKS CALWORKS LA COUNTY COLLEGE ACCESS OPPOR(UPWRD END COLLEGE ACCESS OPPOR(UPWRD BND

TRIO-TALENT SEARCH

WCI CLASSIFIED

OTHER CERTIFICATED INSTRUCTION OFFICE

OFFC OF CAREER&TECHNICAL EDUC

WELCOME DAY BCT: DIVISION OFFICE CEC: DIVISION OFFICE CEC: NON CREDIT PROGRAM E&T: DIVISION OFFICE

ENG: DIVISION OFFICE

ENG: WRITING CENTER

HS: DIVISION OFFICE

HS: DENTAL HYGIENE

LANG: DIVISION OFFICE

LIB: SHATFORD LIBRARY


NS: DIVISION OFFICE PCA: DIVISION OFFICE PCA: MUSIC AND DANCE PE: DIVISION OFFICE SS: DIVISION OFFICE

VAMS: DIVISION OFFICE

VAMS: ART

VAMS: ART GALLERY

STUDENT SERVICES OFFICE

PAGE 63

90.00

6,348.00

6,33l.00 l,OOO.OO

230,428.00

3,080.00

849.00

35.00 2,292.00 2,687.00

l30.00 l,324.00 2,l80.00

l70.00 4,222.00

298.00 l,477.00 8,677.00 2,6D.00 3,24l.00 l,845.00

3l5.00 l,7l6.00 2,723.00 2,267.00

330.00

575.00 3,080.00

32l. 00

800.00

360.00

2,000.00 4,600.00 2,000.00

5l0.00

605.00 l28.00 l05.00

850.00 2,3l8.00 36,997.00

09/D/n




=======================================================================================================================

2000/0010 STUDENT SERVICES OFFICE 948.00

2100/0010 ADMISSIONS AND RECORDS OFFICE 1,275.00

2101/0010 REGISTRATION 508.00

2300/0010, COUNSELING OFFICE 19,107.00

2303/0010 CAREER PLANNING AND PLACEMENT 924.00

2400/0000 DEGREE TRANSFER CENTER 84.00

2450/0000 STUDENT AFFAIRS OFFICE 1,160.00

2450/0010 STUDENT AFFAIRS OFFICE 62.00

2500/0000 SCHOLARSHIPS/FINANCIAL AID 881. 00

2500/0010 SCHOLARSHIPS/FINANCIAL AID 293.00

2600/0000 SPECIAL SERVICES OFFICE 1,033.00

2600/0010 SPECIAL SERVICES OFFICE 469.00

2601/0000 STUDENT HEALTH CENTER -PCC 3,500.00

3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,791. 00

3200/0000 FISCAL SERVICES OFFICE 1,454.00

3300/0000 POLICE AND SAFETY OFFICE 789.00

4000/0000 PRESIDENT'S OFFICE 4,055.00

4001/0000 ACADEMIC SENATE 1,297.00

4005/0000 CAMPUS DIVERSITY INITIATIVE 164.00

4011/0000 COLLEGE ADVANCEMENT 6,000.00

4013/0000 OFFICE OF THE GENERAL COUNSEL 1,789.00

4019/0000 COLLECTIVE BARGAINING 1,277.00

4100/0000 BOARD OF TRUSTEES 958.00

4200/0000 EDUCATIONAL SERVICES 2,821.00

4200/0010 EDUCATIONAL SERVICES 1,090.00

4201/0000 ACCREDITATION 290.00

4203/0000 INSTITUTIONAL PLAN & RESEARCH 541. 00

4203/0010 INSTITUTIONAL PLAN & RESEARCH 1,090.00

4212/0000 DISTANCE EDUCATION 1,035.00

4300/0000 HUMAN RESOURCES OFFICE 1,998.00

4700/0000 INFORMATION TECHNOLOGY 1,843.00

5107/0000 CTEA: HEALTH 5.00

5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 300.00

5207/0000 NONCREDIT MATRICULATION 1,100.00

5208/0000 ADULT BASIC EDUCATION 335.00

5255/0000 TITLE V EXCEL (XL) FOR LIFE 1,051.00

5255/1011 TITLE V EXCEL (XL) FOR LIFE 1,100.00

5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,000.00

5302/1011 STUDENT SUPPORT SERVICES PRGRM 100.00

5304/0060 EOPS 600.00

5317/0010 CREDIT MATRICULATION 2,000.00 BUDR10 PAGE 64 09/13/11




=======================================================================================================================

5317/0201 CREDIT MATRICULATION 713.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 3,136.00 5320/1300 CALWORKS 910.00 5330/0000 TRIO-TALENT SEARCH 1,000.00

3630 ' WCI OTHER CERTIFICATED 107,001.00 1,200.00 11,801. 00

36XX TOTAL WORKERS COMPENSATION I 821,865.00 3,518.00 49,518.00

37XX OTHER BENEFITS CILB 3711 OTHER BENES-CILB ACADEMIC INST 1101/0000 BCT: BUSINESS EDUCATION 17,109.00 1152/0000 CEC: NON CREDIT PROGRAM 6,852.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,703.00 1202/0000 E&T: ARCHITECTURE 5,703.00 1204/0000 E&T: FOOD SERVICES 6,843.00 1251/0000 ENG: ENGLISH 13,687.00 1301/0000 HS: REGISTERED NURSING 684.00 1305/0000 HS: DENTAL ASSISTING 1307/0000 HS: DENTAL LAB TECHNOLOGY 3,765.00

6,843.00 1308/0000 HS: MEDICAL ASSISTING 5,132.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 4,277.00 1351/0000 LANG: LANGUAGES 13,687.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 5,703.00 1451/0000 MATH: MATHEMATICS 11,406.00 1501/0000 NS: BIOLOGICAL SCIENCES 11,497.00 1502/0000 NS: PHYSICAL SCIENCES 6,116.00 1552/0000 PCA: SPEECH/FORENSICS 5,703.00 1553/0000 PCA: THEATER 5,671. 00 1554/0000 PCA: MUSIC AND DANCE 13,687.00 1601/0000 PE: PHYSICAL EDUCATION 4,922.00 1602/0000 PE: ATHLETICS 4,634.00 1651/0000 SS: SOCIAL SCIENCES 12,546.00 1653/0000 SS: PSYCHOLOGY 15,209.00 1701/0000 VAMS: ART 4305/0000 BANKED HOURS 6,843.00 865.00 3711 OTHER BENES-CILB ACADEMIC IN 195,087.00 3720 OTHER BENES CILB CLASSIFIED 1150/0000 CEC: DIVISION OFFICE 5,703.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,703.00 BUDR10 PAGE 65 09/13/11


FUND: ~ & 3 GENERAL FUND, UNRESTRICTED

1300/0000 1306/0000 1350/0000

~600/0000 2000/00~0 2~00/00~0 2~0~/00~0

3200/0000 3207/0000 3300/0000

330~/5000 370~/0000

3702/0000 3703/0000

3704/0000 3705/0000 3706/0000

4~00/0000

4200/0000 4300/0000 4700/0000

470~/0000

5255/0000

5255/~01l

5300/0000

5300/~01l

5304/0060 3720

HS: DIVISION OFFICE HS: DENTAL HYGIENE LANG: DIVISION OFFICE PE: DIVISION OFFICE STUDENT SERVICES OFFICE ADMISSIONS AND RECORDS OFFICE REGISTRATION FISCAL SERVICES OFFICE STUDENT BUSINESS SRVS OFFICE POLICE AND SAFETY OFFICE PARKING AND TRAFFIC BUILDING SERVICES FACILITIES TRADES CUSTODIAL SERVICES FACILITIES CUSTODIAL CLEANING FACILITIES SUPPORT GROUNDS SERVICES BOARD OF TRUSTEES EDUCATIONAL SERVICES HUMAN RESOURCES OFFICE INFORMATION TECHNOLOGY TELEPHONE SERVICES TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC EOPS

OTHER BENES CILB CLASSIFIED

3730 OTHER BENE CILB OTHER ACACEMIC ~200/0000 E&T: DIVISION OFFICE ~250/0000 ENG: DIVISION OFFICE ~300/0000 HS: DIVISION OFFICE ~305/0000 HS: DENTAL ASSISTING ~400/0000 LIB: SHATFORD LIBRARY ~500/0000 NS: DIVISION OFFICE ~550/0000 PCA: DIVISION OFFICE ~600/0000 PE: DIVISION OFFICE ~650/0000 SS: DIVISION OFFICE ~700/0000 VAMS: DIVISION OFFICE 2600/00~0 SPECIAL SERVICES OFFICE

BUDR~O

5,671.00 6,221.00 3,966.00 5,703.00

~,2~7.00

5,703.00

8~2.00

5,703.00 5,703.00 2,851.00

5,67~.00

~~,406.00

5,703.00

~7,~09.00

5,671. 00 5,703.00

~~,406.00

5,703.00 5,703.00 4,778.00 5,703.00

~39,5~2.00

PAGE 66

2,809.00

955.00

~4,998.00

43.00 24,367.00

821.00

963.00 4,327.00 3,039.00

~,203.00

570.00

09/13/11

EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C. F . NET BUDGET

~0,366.00 ~,426.00 ~,450.00 5,~00.00 ~OO.OO ~,300.00 ~,450.00 ~8,292.00




=======================================================================================================================

260~/0000

3300/0000

40~9/0000

4200/0000

42~2/0000

5255/0000

5255/~011

3730

37XX

STUDENT HEALTH CENTER -PCC POLICE AND SAFETY OFFICE COLLECTIVE BARGAINING EDUCATIONAL SERVICES DISTANCE EDUCATION TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE OTHER BENE CILB OTHER ACACEM

TOTAL OTHER BENEFITS CILB

38XX LOCAL/ALTERNATIVE RETlREMT SYS

38~~ APPLE -TEACHERS ~~O~/OOOO BCT: BUSINESS EDUCATION ~~02/0000 BCT: COMPUTER STUDIES ~~5~/0000 CEC: COSMETOLOGY ~~52/0000 CEC: NON CREDIT PROGRAM ~~53/0000 CEC: HUMAN SERVICES ~20~/0000 E&T: ENGINEERING & TECHNOLOGY ~202/0000 E&T: ARCHITECTURE ~203/0000 E&T: PUBLIC SERVICES ~204/0000 E&T: FOOD SERVICES ~25~/0000 ENG: ENGLISH ~30~/0000 HS: REGISTERED NURSING ~302/0000 HS: LICENSED VOCATIONAL NURSIN ~303/0000 HS: EMERGENCY MEDICAL TECHNICI ~304/0000 HS: NURSES AIDE PROGRAM ~305/0000 HS: DENTAL ASSISTING

~306/0000 HS: DENTAL HYGIENE ~307/0000 HS: DENTAL LAB TECHNOLOGY ~308/0000 HS: MEDICAL ASSISTING ~309/0000 HS: RADIOLOGIC TECHNOLOGY ~3~0/0000 HS: NUTRITION ~35~/0000 LANG: LANGUAGES ~352/0000 LANG: ENGLISH AS A SECOND LANG ~40~/0000 LIB: LIBRARY SCIENCE ~45~/0000 MATH: MATHEMATICS ~5o~/0000 NS: BIOLOGICAL SCIENCES ~502/oooo NS: PHYSICAL SCIENCES ~503/0000 NS: GEOGRAPHY

BUDR~O PAGE 67

~O, 08l. 00 ~,869.00

2,095.00 24,058.00 7,666.00 3,476.00 3,76l.00 2,568.00 ~7.00 ~0,979.00 3,5~3.00 ~,99l.00

693.00

23.00

798.00 6,523.00

545.00

~,56l.00

~,685.00

3,203.00 8,072.00 6,955.00

~77.00

~8,593.00

6,209.00

8,9~3.00

82.00

09/13/11

5,000.00 2,389.00 8~2.00 962.00 6, 22l. 00 ~,426.00 ~,450.00 64,479.00 ~,450.00 6,426.00 399,078.00 2,900.00 24,7~8.00



EXPENSE


1551/0000 PCA: COMMUNICATIONS 1552/0000 PCA: SPEECH/FORENSICS 1553/0000 PCA: THEATER 1554/0000 PCA: MUSIC AND DANCE 1555/0000' PCA: TOURNAMENT BAND 1601/0000 PE: PHYSICAL EDUCATION 1651/0000 SS: SOCIAL SCIENCES 1652/0000 SS: HUMANITIES 1653/0000 SS: PSYCHOLOGY 1701/0000 VAMS: ART 1702/0000 VAMS: MEDIA STUDIES 2301/0000 GUIDANCE

3811 APPLE -TEACHERS

3812 APPLE -INSTRUCTIONAL AIDES 1153/0000 CEC: HUMAN SERVICES 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1303/0000 HS: EMERGENCY MEDICAL TECHNICI

1304/0000 HS: NURSES AIDE PROGRAM 1502/0000 NS: PHYSICAL SCIENCES 1553/0000 PCA: THEATER 1554/0000 PCA: MUSIC AND DANCE 1601/0000 PE: PHYSICAL EDUCATION 1602/0000 PE: ATHLETICS 1652/0000 SS: HUMANITIES 5101/0000 CTEA: BUSINESS 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 5207/0000 NONCREDIT MATRICULATION

3812 APPLE -INSTRUCTIONAL AIDES

3820 APPLE CLASSIFIED 1000/0000 INSTRUCTION OFFICE 1007/0000 OFFC OF CAREER&TECHNlCAL EDUC 1100/0000 BCT: DIVISION OFFICE 1102/0000 BCT: COMPUTER STUDIES 1150/0000 CEC: DIVISION OFFICE 1151/0000 CEC: COSMETOLOGY 1152/0000 CEC: NON CREDIT PROGRAM 1153/0000 CEC: HUMAN SERVICES 1200/0000 E&T: DIVISION OFFICE 1201/0000 E&T: ENGINEERING & TECHNOLOGY


3,857.00

3,432.00

4,320.00

19,581. 00

261. 00 6,056.00 10,627.00 3,104.00 3,785.00

21,400.00 1,214.00

183.00 213,926.00

1,575.00

115.00

652.00 2,136.00

10.00

38.00

27.00

63.00

10.00

20.00

4,646.00

38.00

540.00

274.00

77.00 2,535.00 1,070.00

505.00

8.00

2.00

144.00 PAGE 68


858.00 1,025.00

100.00 1,983.00

09/13/n




~===================================================== =================================================================

1252/0000 1300/0000 1350/0000 1400/0000. 1500/0000 1501/0000 1502/0000 1550/0000 1553/0000 1554/0000 1555/0000 1602/0000 1650/0000 1651/0000 1653/0000 1701/0000 1702/0000 1703/0000 1704/0000 2000/0000 2100/0010 2101/0010 2200/0010 2300/0010 2302/0000 2303/0010 2400/0000 2401/0000 2450/0000 2500/0000 2600/0000 2601/0000 2700/0000 2701/0000 3000/0000

3101/0000 3102/0000 3107/0000 3200/0000 3200/0010 3207/0000

BUDR10

ENG: WRITING CENTER HS: DIVISION OFFICE LANG: DIVISION OFFICE LIB: SHATFORD LIBRARY NS: DIVISION OFFICE NS: BIOLOGICAL SCIENCES NS: PHYSICAL SCIENCES PCA: DIVISION OFFICE PCA: THEATER PCA: MUSIC AND DANCE PCA: TOURNAMENT BAND PE: ATHLETICS SS: DIVISION OFFICE SS: SOCIAL SCIENCES SS: PSYCHOLOGY VAMS: ART VAMS: MEDIA STUDIES VAMS: GRAPHIC ARTS LABORATORY VAMS: ART GALLERY STUDENT SERVICES OFFICE ADMISSIONS AND RECORDS OFFICE REGISTRATION ASSESSMENT COUNSELING OFFICE INTERNATIONAL STUDENT SERVICES CAREER PLANNING AND PLACEMENT DEGREE TRANSFER CENTER OUTREACH STUDENT AFFAIRS OFFICE SCHOLARSHIPS/FINANCIAL AID SPECIAL SERVICES OFFICE STUDENT HEALTH CENTER -PCC LEARNING ASSISTANCE CENTER COMPUTER LEARNING CENTER ADMINISTRATIVE SERVICES OFFICE CAMPUS USE OFFICE OFFICE SERVICES CIVIC CENTER FISCAL SERVICES OFFICE FISCAL SERVICES OFFICE STUDENT BUSINESS SRVS OFFICE

1,103.00

20.00

65.00 1,735.00

2.00

671. 00

395.00

52.00

160.00 1,802.00

509.00 3,474.00

127.00

40.00

57.00

442.00

12.00

145.00

71. 00

344.00 1,152.00

254.00

727.00

340.00 1,023.00

76.00

30.00

4.00

258.00 1,701. 00

140.00 5,000.00

47.00

126.00

147.00

102.00

400.00 1,129.00 1,149.00

224.00

1,396.00 PAGE 69 09/13/11



OBJECT/

CCTR/PRGM

3300/0000 3300/00l0 330l/5000 3302/0000' 3303/0000 3304/5000

370l/0000 3702/0000 3703/0000 3704/0000 3705/0000 3706/0000 4l00/0000 4200/0000 4202/0000 4203/0000 42l2/0000 4300/0000 440l/0000 4700/0000 470l/0000 4702/0000 4703/0000 5l00/0000 5l0l/0000 5l02/0000 5l03/0000 5l04/0000 5l06/0000 5l08/0000 5l09/0000 5UO/0000 5U2/0000 5l40/0000 5207/0000 5208/0000 52l2/0000 52l5/0000 5228/0000 5232/0000 525l/0000

BUDRlO DESCRIPTION

POLICE AND SAFETY OFFICE POLICE AND SAFETY OFFICE PARKING AND TRAFFIC HAZARDOUS MATERIAL MGMI' TRANSPORTATION SERVICES PARKING SHUTTLE SERVICES BUILDING SERVICES FACILITIES TRADES CUSTODIAL SERVICES FACILITIES CUSTODIAL CLEANING FACILITIES SUPPORT

GROUNDS SERVICES BOARD OF TRUSTEES EDUCATIONAL SERVICES EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY TELEPHONE SERVICES ELECTRONIC MAINTENANCE STAGING SERVICES CTEA: ADMINISTRATION CTEA: BUSINESS CTEA: CHILD DEVELOPMENT PROGRA CTEA: COMPUTER INFORMATION SYS CTEA: DENTAL HYGIENE CTEA: GRAPHIC ART/DIGITAL MEDI CTEA:LIBRARY TECHONOLGY CTEA:RADIO,MOTION PICTURE &TV CTEA:SPEECH-LANG PATHOLOGY/AUD CTEA:ACROSS ALL CTE PROGRAMS BRIDGES TO STEM CELL RESEARCH NONCREDIT MATRICULATION ADULT BASIC EDUCATION FOSTER CARE EDUCATION PROGRAM MODEL APPROACHES/PARTNERS/PARE CDC: GEN CHILD CARE & DEV PRG CDC: PRESCHOOL PROGRAM YOUTH EMPOWERMENT STRATEGY SUC

<--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET FTE C.F. NET BUDGET

ll,897.00 7,004.00 l8,l53.00

770.00

246.00 3,732.00

755.00 l,635.00

282.00 3,l58.00 4,9l3.00

5l6.00

39.00

562.00

785.00

562.00

85.00

609.00 5l2.00

503.00

641. 00

365.00 9l0.00

486.00

262.00 l07.00

400.00

357.00

540.00

2.00 l76.00 l33. 00

450.00

9,l87.00 l,200.00 2,000.00

58l.00 lOO.OO l,349.00

752.00

700.00

09/l3/U




5255/0000 TITLE V EXCEL (XL) FOR LIFE 5255/1011 TITLE V EXCEL (XL) FOR LIFE 5260/1011 SMALL BUSINESS DEVELOPMENT{SBD 5300/0000 UPWARD BOUND: CLASSIC 5300/1011 UPWARD BOUND: CLASSIC 5301/0000 UPWARD BOUND: MATH & SCIENCE 5301/1011 UPWARD BOUND: MATH & SCIENCE 5302/0000 STUDENT SUPPORT SERVICES PRGRM 5302/1011 STUDENT SUPPORT SERVICES PRGRM 5304/0060 EOPS 5313/1000 FEDERAL WORK STUDY OFFICE 5315/0000 STUDENT FINANCIAL AID ADMINIST 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 5317/0010 CREDIT MATRICULATION 5318/0000 DSPS: SPECIAL SERVICES OFFICE 5318/1000 DSPS: SPECIAL SERVICES OFFICE 5320/1300 CALWORKS 5327/1011 COLLEGE ACCESS OPPOR{UPWRD BND 5330/0000 TRIO-TALENT SEARCH

3820 APPLE CLASSIFIED

3830 APPLE -OTHER CERTIFICATED 1150/0000 CEC: DIVISION OFFICE 1152/0000 CEC: NON CREDIT PROGRAM 1306/0000 HS: DENTAL HYGIENE 1400/0000 LIB: SHATFORD LIBRARY 1553/0000 PCA: THEATER 1554/0000 PCA: MUSIC AND DANCE 1602/0000 PE: ATHLETICS 2300/0010 COUNSELING OFFICE 2601/0000 STUDENT HEALTH CENTER -PCC 5207/0000 NONCREDIT MATRICULATION 5208/0000 ADULT BASIC EDUCATION 5302/0000 STUDENT SUPPORT SERVICES PRGRM 5302/1011 STUDENT SUPPORT SERVICES PRGRM 5317/0010 CREDIT MATRICULATION

5330/0000 TRIO-TALENT SEARCH

3830 APPLE -OTHER CERTIFICATED

38XX TOTAL LOCAL/ALTERNATIVE RETI

BUDR10

<--UNRESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET

40.00

256.00 1,726.00

80,635.00

490.00

280.00 1,044.00 1,062.00

37.00

498.00 1,199.00

536.00

5,146.00

304,353.00

PAGE 71


2,838.00 2,900.00

273.00 1,000.00

407.00

1,700.00 1,305.00

450.00

450.00

200.00

4,500.00 13,500.00

400.00

205.00

150.00

450.00 5,078.00 56,297.00

4,000.00

700.00

110.00 1,700.00

27.00

20.00 1,700.00

27.00 8,230.00

5,105.00 66,510.00

09/13/11


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F . NET BUDGET 39XX OTHER BENEFITS 3911 OTHR BENE-ACADEMIC INSTRUCTION 3206/0000 RETIREMENT INCENTIVE CERT&CLAS 601,618.00

3911 OTHR BENE-ACADEMIC INSTRUCTI 601,618.00 3920 OTHER BENEFITS-CLASSIFIED 3206/0000 RETIREMENT INCENTIVE CERT&CLAS 362,194.00 3920 OTHER BENEFITS-CLASSIFIED 362,194.00 3930 OTHR BENEFITS OTHR CERTIFICATE 3206/0000 RETIREMENT INCENTIVE CERT&CLAS 235,109.00 4000/0000 PRESIDENT'S OFFICE 19,000.00 3930 OTHR BENEFITS OTHR CERTIFICA 254,109.00

39XX TOTAL OTHER BENEFITS 1,217,921.00 3XXX TOTAL EMPLOYEE BENEFITS 24,218,202.00 67,162.00 1,316,569.00 4XXX SUPPLIES AND MATERIALS 41XX BOOKS 4110 BOOKS 1101/0000 BCT: BUSINESS EDUCATION 1,000.00 1153/0000 CEC: HUMAN SERVICES 200.00 1252/0000 ENG: WRITING CENTER 518.00 1502/0000 NS: PHYSICAL SCIENCES 200.00 2000/0010 STUDENT SERVICES OFFICE 20.00 2303/0010 CAREER PLANNING AND PLACEMENT 3,200.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 50.00 2601/0000 STUDENT HEALTH CENTER -PCC 250.00 2701/0000 COMPUTER LEARNING CENTER 1,000.00 3200/0000 FISCAL SERVICES OFFICE 200.00 4000/0000 PRESIDENT'S OFFICE 100.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 100.00 4100/0000 BOARD OF TRUSTEES 100.00 4200/0000 EDUCATIONAL SERVICES 200.00 4202/0000 EXTENSION (EXTENDED LEARNING) 200.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 150.00 4401/0000 PUBLIC RELATIONS 460.00 4700/0000 INFORMATION TECHNOLOGY 600.00 BUDR10 PAGE 72 09/13/11




=======================================================================================================================

5101/0000

5102/0000 5112/0000 5117/0000 5118/0000 5142/0000 5142/1011 5207/0000 5208/0000 5212/0000 5300/0000 5300/1011 5301/0000 5302/0000 5302/1011

4110

CTEA: BUSINESS CTEA: CHILD DEVELOPMENT PROGRA CTEA: ACROSS ALL CTE PROGRAMS ASSOCIATE DEGREE NURSING PROGR CENTER FOR APPLIED BIOLOG TECH BIOTECHNOLOGY HUB BIOTECHNOLOGY HUB NONCREDIT MATRICULATION ADULT BASIC EDUCATION FOSTER CARE EDUCATION PROGRAM UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM STUDENT SUPPORT SERVICES PRGRM BOOKS

4189 DSTB RES SUPPLIES 3200/0000 FISCAL SERVICES OFFICE 3200/0000 FISCAL SERVICES OFFICE 4006/2000 ACCOUNTABILITY REPORTING ARCC 4219/0000 STUDENT ACCESS &SUCCESS INITIA 5301/0000 UPWARD BOUND: MATH & SCIENCE 5301/1011 UPWARD BOUND: MATH & SCIENCE

4189 DSTB RES SUPPLIES

41XX TOTAL BOOKS

43XX SUPPLIES, DUPL, PRINTING, FUEL

4301 SUPPLIES 1000/0000 INSTRUCTION OFFICE

1001/0000 NEW TEACHER ORIENTATION 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1016/0000 WELCOME DAY

1100/0000 BCT: 1101/0000 BCT: 1101/0020 BCT: 1102/0000 BCT: 1102/0020 BCT: 1110/0000 BCT:

BUDR10 DIVISION OFFICE BUSINESS EDUCATION BUSINESS EDUCATION COMPUTER STUDIES COMPUTER STUDIES FASHION SHOW

500.00

500.00 1,000.00

500.00

200.00

500.00

500.00

300.00 3,600.00

300.00

500.00

500.00

300.00 3,000.00

1,265.00 8,298.00 1,265.00 12,450.00

10,000.00

5,000.00

170,317.00

100,000.00

7,179.00 5,000.00 280,317.00 5,000.00 12,179.00

288,615.00 6,265.00 24,629.00

3,575.00 2,400.00 1,000.00

10,000.00 3,300.00 10,444.00

25,000.00 1,150.00 25,000.00 1,000.00 PAGE 73 09/13/11


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F . NET BUDGET 1150/0000 CEC: DIVISION OFFICE 14,320.00 1151/0000 CEC: COSMETOLOGY 38,100.00 1151/0020 CEC: COSMETOLOGY 24,000.00 1152/0000' CEC: NON CREDIT PROGRAM 59,366.00 1152/0020 CEC: NON CREDIT PROGRAM 17,000.00 1153/0000 CEC: HUMAN SERVICES 8,016.00 1153/0020 CEC: HUMAN SERVICES 9,000.00 1200/0000 E&T: DIVISION OFFICE 250.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 988.00 1201/0020 E&T: ENGINEERING & TECHNOLOGY 30,000.00 1202/0000 E&T: ARCHITECTURE 200.00 1203/0000 E&T: PUBLIC SERVICES 4,350.00 1203/0020 E&T: PUBLIC SERVICES 20,000.00

1204/0000 E&T: FOOD SERVICES 2,000.00 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 131,525.00 1250/0000 ENG: DIVISION OFFICE 4,050.00 1251/0000 ENG: ENGLISH 2,000.00 1251/0020 ENG: ENGLISH 25,000.00 1252/0000 ENG: WRITING CENTER 4,300.00 1252/0020 ENG: WRITING CENTER 25,000.00 1300/0000 HS: DIVISION OFFICE 3,557.00 1301/0000 HS: REGISTERED NURSING 19,270.00 1301/0020 HS: REGISTERED NURSING 10,000.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 1,000.00 1305/0000 HS: DENTAL ASSISTING 8,400.00 1305/0020 HS: DENTAL ASSISTING 10,000.00 1306/0000 HS: DENTAL HYGIENE 24,000.00 1306/0020 HS: DENTAL HYGIENE 18,553.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 15,000.00 1307/0020 HS: DENTAL LAB TECHNOLOGY 9,000.00 1308/0000 HS: MEDICAL ASSISTING 1,500.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 3,000.00 1309/0020 HS: RADIOLOGIC TECHNOLOGY 8,000.00 1310/0000 HS: NUTRITION 305.00 1350/0000 LANG: DIVISION OFFICE 1,250.00 1351/0020 LANG: LANGUAGES 10,000.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 400.00 1352/0020 LANG: ENGLISH AS A SECOND LANG 10,000.00 1400/0000 LIB: SHATFORD LIBRARY 14,450.00 1450/0000 MATH: DIVISION OFFICE 2,500.00 1451/0000 MATH: MATHEMATICS 7,800.00 BUDR10 PAGE 74 09/13/11


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F . NET BUDGET

1451/0020 MATH: MATHEMATICS 35,000.00 1501/0000 NS: BIOLOGICAL SCIENCES 337.00 1501/0020 NS: BIOLOGICAL SCIENCES 25,000.00 1502/0000 NS: PHYSICAL SCIENCES 26,446.00 1502/0020' NS: PHYSICAL SCIENCES 25,000.00 1503/0000 NS: GEOGRAPHY 305.00 1550/0000 PCA: DIVISION OFFICE 1,497.00 1551/0000 PCA: COMMUNICATIONS 2,500.00 1551/0020 PCA: COMMUNICATIONS 11,500.00

1552/0000 PCA: SPEECH/FORENSICS 450.00 1553/0000 PCA: THEATER 16,100.00 1553/0020 PCA: THEATER 11,000.00 1554/0000 PCA: MUSIC AND DANCE 8,650.00 1554/0020 PCA: MUSIC AND DANCE 11,000.00 1555/0000 PCA: TOURNAMENT BAND 4,689.00 1601/0000 PE: PHYSICAL EDUCATION 10,000.00 1601/0020 PE: PHYSICAL EDUCATION 15,000.00 1602/0000 PE: ATHLETICS 1,400.00 1602/0020 PE: ATHLETICS 10,000.00 1650/0000 SS: DIVISION OFFICE 360.00 1651/0000 SS: SOCIAL SCIENCES 1,800.00 1651/0020 SS: SOCIAL SCIENCES 35,000.00 1652/0000 SS: HUMANITIES 450.00 1653/0000 SS: PSYCHOLOGY 412.00 1700/0000 VAMS: DIVISION OFFICE 1,839.00 1701/0000 VAMS: ART 78,314.00 1701/0020 VAMS: ART 33,500.00 1702/0000 VAMS: MEDIA STUDIES 1,408.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 3,000.00 1704/0000 VAMS: ART GALLERY 600.00 2000/0000 STUDENT SERVICES OFFICE 2,000.00 2000/0010 STUDENT SERVICES OFFICE 3,500.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 14,500.00 2101/0010 REGISTRATION 7,422.00 2200/0010 ASSESSMENT 380.00 2300/0010 COUNSELING OFFICE 3,200.00 2301/0000 GUIDANCE 419.00 2302/0000 INTERNATIONAL STUDENT SERVICES 970.00 2303/0010 CAREER PLANNING AND PLACEMENT 2,196.00 2400/0000 DEGREE TRANSFER CENTER 500.00 2401/0000 OUTREACH 3,000.00 BUDR10 PAGE 75 09/13/11



35,000.00

4l,000.00

09/B/ll


OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET 2450/0000 STUDENT AFFAIRS OFFICE 8,4l2.00 2450/00l0 STUDENT AFFAIRS OFFICE l,OOO.OO 2500/0000 SCHOLARSHIPS/FINANCIAL AID l,OOO.OO 2500/00l0 SCHOLARSHIPS/FINANCIAL AID 4l5.00 2600/0000 SPECIAL SERVICES OFFICE l,6B.00 260l/0000 STUDENT HEALTH CENTER -PCC 2700/0000 LEARNING ASSISTANCE CENTER 6,408.00 270l/0000 COMPUTER LEARNING CENTER B,057.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3,750.00 3l00/0000 BUSINESS SERVICES OFFICE l,OOO.OO 3l0l/0000 CAMPUS USE OFFICE 50.00 3l02/0000 OFFICE SERVICES 2,957.00 3l07/0000 CIVIC CENTER lOO.OO 3200/0000 FISCAL SERVICES OFFICE ll,500.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 300.00 3300/0000 POLICE AND SAFETY OFFICE 6,000.00 330l/5000 PARKING AND TRAFFIC 3302/0000 HAZARDOUS MATERIAL MGMr 5,000.00 3303/0000 TRANSPORTATION SERVICES 2,000.00 3305/5000 AQMD RIDE REDUCTION PLAN l,OOO.OO 3307/0000 EMERGENCY OPERATIONS 5,000.00 3600/0000 PURCHASING SERVICES OFFICE 6,895.00 360l/0000 RECEIVING / WAREHOUSE SERVICES l,240.00 3700/0000 FACILITIES SERVICES OFFICE 4,l25.00 370l/0000 BUILDING SERVICES l06,07l.00 3702/0000 FACILITIES TRADES l75,000.00 3703/0000 CUSTODIAL SERVICES l05,000.00 3704/0000 FACILITIES CUSTODIAL CLEANING 40,700.00 3705/0000 FACILITIES SUPPORT 5,06l.00 3706/0000 GROUNDS SERVICES 9,3l7.00 3707/0945 FACILITIES MODIFICATIONS 8,453.00 4000/0000 PRESIDENT'S OFFICE 2,500.00 400l/0000 ACADEMI C SENATE 552.00 4002/0000 CLASSIFIED SENATE 250.00 4003/0000 MANAGEMENT ASSOCIATION l,OOO.OO 4004/0000 COMMUNITY ADVISORY COMMITTEES 500.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 200.00 40l0/0000 COMMUNITY OUTREACH 2,500.00 40B/0000 OFFICE OF THE GENERAL COUNSEL 6,920.00 40l7/0000 DISTRICT SAFETY COMMITTEE 600.00 4l00/0000 BOARD OF TRUSTEES 3,000.00 BUDRlO PAGE 76


FUND: l & EXPENSE

OBJECT/ CCTR/PRGM

4200/0000 420l/0000 4202/0000 4203/00l0 42l2/0000 4300/0000 440l/0000 4700/0000 470l/0000 4702/0000 4703/0000 SlOl/OOOO SlOl/lOll Sl02/0000 Sl04/0000 5l05/0000 Sl06/0000 5l07/0000 Slll/OOOO Sll2/0000 Sll3/0000 Sll4/0000 5ll7/0000 Sll8/0000 Sll8/l0ll Sl2S/09l0 Sl26/0000 Sl27/0000 Sl30/0000 5l30/09l0 Sl40/0000 5l40/l0ll Sl42/0000 Sl42/l0ll S207/0000 S208/0000 52l2/0000 S2lS/0000 S242/0000 S249/0000 52Sl/0000

BUDRlO 3 GENERAL FUND, UNRESTRI CTED

DESCRIPTION

EDUCATIONAL SERVICES ACCREDITATION EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY TELEPHONE SERVICES ELECTRONIC MAINTENANCE STAGING SERVICES CTEA: BUSINESS CTEA: BUSINESS CTEA: CHILD DEVELOPMENT PROGRA CTEA: DENTAL HYGIENE CTEA: ENGINEERING & TECHNOLOGY CTEA: GRAPHIC ART/DIGITAL MEDI CTEA: HEALTH CTEA:BIOLOGlCAL TECHNOLOGY CTEA:ACROSS ALL CTE PROGRAMS CTEA:MEDICAL ASSISTING CTEA:RADIOLOGIC TECHNOLOGY ASSOCIATE DEGREE NURSING PROGR CENTER FOR APPLIED BIOLOG TECH CENTER FOR APPLIED BIOLOG TECH CTE l4l: COLLABORATIVE SUPPLMNT CTE l42 :WORKFORCE INNOV PARTNR CTE TRANSITIONS CTE l40 CTE l40 BRIDGES TO STEM CELL RESEARCH BRIDGES TO STEM CELL RESEARCH BIOTECHNOLOGY HUB BIOTECHNOLOGY HUB NONCREDIT MATRICULATION ADULT BASIC EDUCATION FOSTER CARE EDUCATION PROGRAM MODEL APPROACHES/PARTNERS/PARE NSF: MAS:PROVIDING MORE/STEM RADIO ACADEMY YOUTH EMPOWERMENT STRATEGY SUC

<--UNRESTRICTED APPROPRIATIONS--> FTE C.F, NET BUDGET

l2,700.00 l,OOO.OO

2,000.00 3,000.00 l,600.00 6,000.00 2S,734.00 6S,000.00 S,OOO.OO lO,OOO.OO 6,l28.00

PAGE 77


2,000.00

45.00

SOO.OO l,309.00 3,750.00 l,20l.00 7,470.00 l,303.00

l4,l67.00 2,000.00 2,000.00 6,l70.00

lS,OOO.OO

889.00 4,03l.00 7,Sl8.00 l,S03.00

922.00 3,983.00 ll,l70.00

3,027.00 SOO.OO

500.00 7,000.00 lO,400.00 6,996.00 2,l40.00

2,00S.00 2,920.00 lO,400.00 09/l3/ll


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C. F . NET BUDGET

5255/0000 TITLE V EXCEL (XL) FOR LIFE 12,207.00 5255/10n TITLE V EXCEL (XL) FOR LIFE 1,103.00 5257/0000 CALIFORNIA CONNECTS 1,000.00 5260/1011' SMALL BUSINESS DEVELOPMENT(SBD 230.00 5261/10n PERSONAL&HOME CARE AIDE TRAING 432.00 5300/0000 UPWARD BOUND: CLASSIC 13,120.00 5300/10n UPWARD BOUND: CLASSIC 3,006.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 5,150.00 5301/10n UPWARD BOUND: MATH & SCIENCE 2,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 8,952.00 5302/10n STUDENT SUPPORT SERVICES PRGRM 6,829.00 5304/0060 EOPS 2,650.00 5306/0000 C.A.R.E. PROGRAM 7,322.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 23,982.00 5320/1300 CALWORKS 740.00 5327/0910 COLLEGE ACCESS OPPOR(UPWRD BND 1,184.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 6,077.00 5330/0000 TRIO-TALENT SEARCH 4,297.00 5403/10n EOP&S/EVALUATI ON&ACCOUNTABI LIT 6,000.00 5502/0000 AB1725: STAFF DIVERSITY 1,000.00 4301 SUPPLIES 2,725.00 1,289,293.00 19,473.00 784,180.00

4302 SOFTWARE-SINGLE USER 1102/0000 BCT: COMPUTER STUDIES 400.00 1152/0000 CEC: NON CREDIT PROGRAM 900.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 200.00 1202/0000 E&T: ARCHITECTURE 300.00 1252/0000 ENG: WRITING CENTER 500.00 1451/0000 MATH: MATHEMATICS 3,000.00 1501/0000 NS: BIOLOGICAL SCIENCES 500.00 1502/0000 NS: PHYSICAL SCIENCES 500.00 1550/0000 PCA: DIVISION OFFICE 200.00 2303/0010 CAREER PLANNING AND PLACEMENT 2,400.00

2701/0000 COMPUTER LEARNING CENTER 3,000.00 3600/0000 PURCHASING SERVICES OFFICE 965.00 4200/0000 EDUCATIONAL SERVICES 1,307.00 4202/0000 EXTENSION (EXTENDED LEARNING) 500.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 250.00 4300/0000 HUMAN RESOURCES OFFICE 1,250.00 4700/0000 INFORMATION TECHNOLOGY 7,500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 2,000.00 BUDR10 PAGE 78 09/13/n




======~=============================================== =================================================================

5142/0000 BIOTECHNOLOGY HUB 500.00 5142/1011 BIOTECHNOLOGY HUB 500.00 5249/0000 RADIO ACADEMY 1,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 14,000.00 5255/1011' TITLE V EXCEL (XL) FOR LIFE 13,790.00 5257/0000 CALIFORNIA CONNECTS 1,000.00 5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 1,650.00 5300/0000 UPWARD BOUND: CLASSIC 775.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 200.00 5301/1011 UPWARD BOUND: MATH & SCIENCE 200.00

4302 SOFTWARE-SINGLE USER 23,672.00 15,640.00 19,975.00

4303 DUPLICATING 1000/0000 INSTRUCTION OFFICE 700.00 1001/0000 NEW TEACHER ORIENTATION 200.00 1007/0000 OFFC OF CAREER&TECHNlCAL EDUC 500.00 1016/0000 WELCOME DAY 2,500.00 1100/0000 BCT: DIVISION OFFICE 1,800.00 1101/0000 BCT: BUSINESS EDUCATION 2,395.00 1102/0000 BCT: COMPUTER STUDIES 750.00 1150/0000 CEC: DIVISION OFFICE 600.00 1151/0000 CEC: COSMETOLOGY 860.00 1152/0000 CEC: NON CREDIT PROGRAM 1,055.00 1153/0000 CEC: HUMAN SERVICES 500.00

1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,605.00 1250/0000 ENG: DIVISION OFFICE 500.00 1251/0000 ENG: ENGLISH 9,000.00 1252/0000 ENG: WRITING CENTER 6,600.00 1300/0000 HS: DIVISION OFFICE 1,422.00 1301/0000 HS: REGISTERED NURSING 5,300.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 500.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 175.00 1304/0000 HS: NURSES AIDE PROGRAM 50.00 1305/0000 HS: DENTAL ASSISTING 800.00 1306/0000 HS: DENTAL HYGIENE 1,450.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 1,000.00 1308/0000 HS: MEDICAL ASSISTING 600.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 750.00 1310/0000 HS: NUTRITION 105.00 1350/0000 LANG: DIVISION OFFICE 500.00 1351/0000 LANG: LANGUAGES 6,780.00 BUDR10 PAGE 79 09/13/11


FUND: 1 & EXPENSE

OBJECT/ CCTR/PRGM

1352/0000 1400/0000 1450/0000 1451/00001500/0000 1501/0000 1502/0000 1503/0000 1550/0000 1551/0000 1552/0000 1553/0000 1554/0000 1555/0000 1601/0000 1602/0000 1650/0000 1651/0000 1652/0000 1653/0000

1700/0000 1701/0000 1702/0000 1704/0000 2000/0000 2000/0010 2100/0010 2101/0010 2300/0010 2301/0000 2302/0000 2303/0010 2400/0000 2401/0000 2450/0000 2450/0010 2500/0000 2500/0010 2600/0000 2601/0000 2700/0000

BUDR10 3 GENERAL FUND, UNRESTRICTED

DESCRIPTION

LANG: ENGLISH AS A SECOND LANG LIB: SHATFORD LIBRARY MATH: DIVISION OFFICE MATH: MATHEMATI CS

NS: NS: NS: NS : PCA: PCA: PCA: PCA: PCA: PCA: PE: PE:

SS: SS: SS: SS:

DIVISION OFFICE BIOLOGICAL SCIENCES PHYSICAL SCIENCES

GEOGRAPHY DIVISION OFFICE COMMUNICATIONS SPEECH/FORENSICS THEATER MUSIC AND DANCE TOURNAMENT BAND

PHYSICAL EDUCATION ATHLETICS DIVISION OFFICE SOCIAL SCIENCES HUMANITIES PSYCHOLOGY

VAMS: DIVISION OFFICE VAMS: ART VAMS: MEDIA STUDIES VAMS: ART GALLERY STUDENT SERVICES OFFICE STUDENT SERVICES OFFICE ADMISSIONS AND RECORDS OFFICE REGISTRATION COUNSELING OFFICE GUIDANCE INTERNATIONAL STUDENT SERVICES CAREER PLANNING AND PLACEMENT DEGREE TRANSFER CENTER OUTREACH STUDENT AFFAIRS OFFICE STUDENT AFFAIRS OFFICE SCHOLARSHIPS/FINANCIAL AID SCHOLARSHIPS/FINANCIAL AID SPECIAL SERVICES OFFICE STUDENT HEALTH CENTER -PCC LEARNING ASSISTANCE CENTER



4,000.00 2,185.00

300.00

12,280.00 1,233.00 8,974.00 5,250.00

100.00 1,544.00 1,500.00 1,000.00 1,300.00 5,000.00

400.00 1,000.00 1,000.00

865.00 6,850.00 2,323.00 3,628.00

285.00 3,100.00

285.00

100.00 2,550.00 1,000.00 3,650.00 6,190.00 2,500.00 1,001.00

500.00 2,000.00 3,500.00 4,200.00

600.00

25.00 5,000.00

355.00

600.00

2,500.00 PAGE 80

3,500.00

09/13/11




=======================================================================================================================

270l/0000 3000/0000 3l00/0000 3l0l/0000, 3l07/0000 3200/0000 3207/0000 3300/0000 330l/5000 3302/0000 3303/0000 3305/5000 3307/0000 3600/0000 3700/0000 3703/0000 3705/0000 4000/0000 400l/0000 4002/0000 4004/0000 4005/0000 40l0/0000 40B/0000 40l7/0000 4l00/0000 4200/0000 420l/0000

4202/0000 4203/00l0 42l2/0000 4300/0000 440l/0000 4700/0000 4703/0000 5ll2/0000 5ll7/0000 5ll8/0000 5l40/0000 5l42/0000 5l42/l0ll

BUDRlO

900.00

l,OOO.OO l,OOO.OO

500.00

750.00

500.00

500.00 09/B/ll

COMPUTER LEARNING CENTER l,200.00 ADMINISTRATIVE SERVICES OFFICE l,OOO.OO BUSINESS SERVICES OFFICE 500.00 CAMPUS USE OFFICE 246.00 CIVIC CENTER lOO.OO FISCAL SERVICES OFFICE 5,500.00 STUDENT BUSINESS SRVS OFFICE 3,348.00 POLICE AND SAFETY OFFICE l,OOO.OO PARKING AND TRAFFIC HAZARDOUS MATERIAL MGMr 200.00 TRANSPORTATION SERVICES 50.00 AQMD RIDE REDUCTION PLAN 500.00 EMERGENCY OPERATIONS 4,000.00 PURCHASING SERVICES OFFICE 739.00 FACILITIES SERVICES OFFICE l,450.00 CUSTODIAL SERVICES 384.00 FACILITIES SUPPORT 384.00 PRESIDENT'S OFFICE l,400.00 ACADEMI C SENATE 831. 00 CLASSIFIED SENATE 250.00

COMMUNITY ADVISORY COMMITTEES 308.00 CAMPUS DIVERSITY INITIATIVE 225.00 COMMUNITY OUTREACH 2,500.00 OFFICE OF THE GENERAL COUNSEL 550.00 DISTRICT SAFETY COMMITTEE 600.00 BOARD OF TRUSTEES 3,000.00 EDUCATIONAL SERVICES 4, l81. 00 ACCREDITATION 300.00 EXTENSION (EXTENDED LEARNING) 250.00 INSTITUTIONAL PLAN & RESEARCH 2,000.00 DISTANCE EDUCATION l,300.00 HUMAN RESOURCES OFFICE 4,000.00 PUBLIC RELATIONS 5,2l0.00 INFORMATION TECHNOLOGY 600.00 STAGING SERVICES 53.00 CTEA:ACROSS ALL CTE PROGRAMS ASSOCIATE DEGREE NURSING PROGR CENTER FOR APPLIED BIOLOG TECH BRIDGES TO STEM CELL RESEARCH BIOTECHNOLOGY HUB BIOTECHNOLOGY HUB PAGE 8l




=======================================================================================================================

5207/0000 NONCREDIT MATRICULATION 900.00 5208/0000 ADULT BASIC EDUCATION 400.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 200.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 300.00 5251/0000' YOUTH EMPOWERMENT STRATEGY SUC 100.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 4,392.00 5255/1011 TITLE V EXCEL (XL) FOR LIFE 4,096.00 5300/0000 UPWARD BOUND: CLASSIC 850.00 5300/1011 UPWARD BOUND: CLASSIC 700.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 500.00 5301/1011 UPWARD BOUND: MATH & SCIENCE 108.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 500.00

5302/1011 STUDENT SUPPORT SERVICES PRGRM 50.00 5304/0060 EOPS 545.00 5306/0000 C.A.R.E. PROGRAM 100.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 8,000.00 5320/1300 CALWORKS 3,650.00 5327/0910 COLLEGE ACCESS OPPOR(UPWRD BND 223.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 200.00 5330/0000 TRIO-TALENT SEARCH 3,500.00 5502/0000 AB1725: STAFF DIVERSITY 1,000.00 4303 DUPLICATING 201,829.00 4,677.00 34,287.00

4304 PRINTING 1000/0000 INSTRUCTION OFFICE 1,750.00 1001/0000 NEW TEACHER ORIENTATION 100.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 510.00 1016/0000 WELCOME DAY 2,500.00 1100/0000 BCT: DIVISION OFFICE 320.00 1101/0000 BCT: BUSINESS EDUCATION 685.00 1102/0000 BCT: COMPUTER STUDIES 50.00 1110/0000 BCT: FASHION SHOW 270.00 1150/0000 CEC: DIVISION OFFICE 4,000.00 1151/0000 CEC: COSMETOLOGY 335.00 1152/0000 CEC: NON CREDIT PROGRAM 625.00 1153/0000 CEC: HUMAN SERVICES 79.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1,500.00 1250/0000 ENG: DIVISION OFFICE 500.00 1300/0000 HS: DIVISION OFFICE 350.00 1301/0000 HS: REGISTERED NURSING 200.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 50.00 BUDR10 PAGE 82 09/13/11




=======================================================================================================================

1303/0000 1304/0000 1305/0000 1306/0000'

1307/0000 1308/0000 1309/0000 1350/0000 1400/0000 1450/0000 1451/0000 1500/0000 1501/0000 1502/0000 1550/0000 1555/0000 1602/0000 1650/0000 1651/0000 1653/0000 1701/0000 1704/0000 2000/0010 2100/0010 2101/0010 2300/0010 2302/0000 2400/0000 2401/0000 2450/0000 2450/0010 2500/0000 2500/0010 2600/0000 2601/0000 2700/0000 2701/0000 3000/0000 3102/0000 3107/0000 3200/0000

BUDR10

2,000.00

09/13/11

HS: EMERGENCY MEDICAL TECHNICI 25.00 HS: NURSES AIDE PROGRAM 50.00 HS: DENTAL ASSISTING 100.00 HS: DENTAL HYGIENE 200.00 HS: DENTAL LAB TECHNOLOGY 200.00 HS: MEDICAL ASSISTING 50.00

HS: RADIOLOGIC TECHNOLOGY 150.00 LANG: DIVISION OFFICE 250.00 LIB: SHATFORD LIBRARY 1,142.00 MATH: DIVISION OFFICE 100.00 MATH: MATHEMATICS 100.00 NS: DIVISION OFFICE 100.00 NS: BIOLOGICAL SCIENCES 105.00 NS: PHYSICAL SCIENCES 400.00 PCA: DIVISION OFFICE 1,050.00 PCA: TOURNAMENT BAND 250.00 PE: ATHLETICS 400.00 SS: DIVISION OFFICE 360.00 SS: SOCIAL SCIENCES 135.00 SS: PSYCHOLOGY 45.00 VAMS: ART 150.00 VAMS: ART GALLERY 400.00 STUDENT SERVICES OFFICE 240.00 ADMISSIONS AND RECORDS OFFICE 9,645.00 REGISTRATION 15,061.00 COUNSELING OFFICE 1,376.00 INTERNATIONAL STUDENT SERVICES 300.00 DEGREE TRANSFER CENTER 500.00 OUTREACH 5,580.00 STUDENT AFFAIRS OFFICE 350.00 STUDENT AFFAIRS OFFICE 150.00 SCHOLARSHIPS/FINANCIAL AID 4,200.00 SCHOLARSHIPS/FINANCIAL AID 500.00 SPECIAL SERVICES OFFICE 510.00 STUDENT HEALTH CENTER -PCC LEARNING ASSISTANCE CENTER 250.00 COMPUTER LEARNING CENTER 200.00 ADMINISTRATIVE SERVICES OFFICE 500.00 OFFICE SERVICES 35.00 CIVIC CENTER 200.00 FISCAL SERVICES OFFICE 1,750.00 PAGE 83


FUND: l & 3 GENERAL FUND, UNRESTRICTED

EXPENSE

OBJECT/ CCTR/PRGM

3300/0000

330l/5000

3302/0000

3303/0000,

3305/5000

3600/0000

3700/0000

4000/0000

400l/0000

4004/0000

4005/0000

40B/0000

40B/0000

4l00/0000

4200/0000

420l/0000

4202/0000

4203/00l0

42l2/0000

4300/0000

440l/0000

4700/0000

4703/0000

5ll2/0000

5U8/0000

5l27/0000

5HO/0000

5207/0000

52l2/0000

525l/0000

5255/0000

5300/0000

5300/l0U

530l/0000

530l/l0ll

5302/0000

5302/l0U

5304/0060

53l6/0000

5320/BOO

5330/0000 BUDRlO

DESCRIPTION

POLICE AND SAFETY OFFICE PARKING AND TRAFFIC HAZARDOUS MATERIAL MGMI' TRANSPORTATION SERVICES AQMD RIDE REDUCTION PLAN PURCHASING SERVICES OFFICE FACILITIES SERVICES OFFICE PRESIDENT'S OFFICE ACADEMI C SENATE COMMUNITY ADVISORY COMMITTEES CAMPUS DIVERSITY INITIATIVE OFFICE OF THE GENERAL COUNSEL COLLECTIVE BARGAINING BOARD OF TRUSTEES EDUCATIONAL SERVICES ACCREDITATION

EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY STAGING SERVICES CTEA:ACROSS ALL CTE PROGRAMS CENTER FOR APPLIED BIOLOG TECH CTE TRANSITIONS BRIDGES TO STEM CELL RESEARCH NONCREDIT MATRICULATION FOSTER CARE EDUCATION PROGRAM YOUTH EMPOWERMENT STRATEGY SUC TITLE V EXCEL (XL) FOR LIFE UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC UPWARD BOUND: MATH & SCIENCE UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM STUDENT SUPPORT SERVICES PRGRM EOPS STUDENT FIN AID ADMIN-AUGMENT CALWORKS TRIO-TALENT SEARCH


2,500.00

lOO.OO

50.00

500.00

561. 00

500.00

400.00

276.00

400.00 lOO.OO l50.00 4,000.00

lOO.OO l,375.00 l,OOO.OO

500.00 l,500.00 2,000.00 l,500.00 6,844.00

350.00 l50.00

PAGE 84


2,000.00

5,000.00

500.00

800.00

750.00 2,200.00

200.00 lOO.OO

565.00

500.00 4B.00

500.00

325.00

500.00

255.00

3l0.00 7,000.00

90.00

2,640.00 09/B/U




~===================================================== =================================================================

5502/0000 AB1725: STAFF DIVERSITY 500.00 4304 PRINTING 85,789.00 580.00 26,568.00

4310 FUEL (GASOLINE & DIESEL) 3303/0000' TRANSPORTATION SERVICES 74,630.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 120.00

4310 FUEL (GASOLINE & DIESEL) 74,750.00

43XX TOTAL SUPPLIES, DUPL, PRINTI 2,725.00 1,675,333.00 40,370.00 865,010.00

44XX MEDIA SUPPLIES AND MATERIALS

4400 MEDIA SUPPLIES AND MATERIALS 1400/0000 LIB: SHATFORD LIBRARY 21,275.00 2600/0000 SPECIAL SERVICES OFFICE 200.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 500.00 3102/0000 OFFICE SERVICES 1,292.00 4100/0000 BOARD OF TRUSTEES 100.00

4400 MEDIA SUPPLIES AND MATERIALS 23,367.00

44XX TOTAL MEDIA SUPPLIES AND MAT 23,367.00 4XXX TOTAL SUPPLIES AND MATERIALS 2,725.00 1,987,315.00 46,635.00 889,639.00 5XXX OTHER OPERATING EXP & SERVICES 51XX PERSONAL & CONSULTANT SERVICES 5120 CONSULTANTS 1000/0000 INSTRUCTION OFFICE 500.00 1110/0000 BCT: FASHION SHOW 2,200.00 1150/0000 CEC: DIVISION OFFICE 13,175.00

1502/0000 NS: PHYSICAL SCIENCES 250.00 1553/0000 PCA: THEATER 600.00 1555/0000 1556/0000 PCA: TOURNAMENT BAND PCA: MUSIC PRODUCTION 50.00 1,600.00 1701/0000 VAMS: ART 23,880.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 100,000.00 3100/0000 BUSINESS SERVICES OFFICE 239.00 3200/0000 FISCAL SERVICES OFFICE 4,500.00 3301/5000 PARKING AND TRAFFIC 11,000.00 BUDR10 PAGE 85 09/13/11




3305/5000 AQMD RIDE REDUCTION PLAN 3307/0000 EMERGENCY OPERATIONS 3700/0000 FACILITIES SERVICES OFFICE 4000/0000' PRESIDENT'S OFFICE 4019/0000 COLLECTIVE BARGAINING 4100/0000 BOARD OF TRUSTEES 4202/0000 EXTENSION (EXTENDED LEARNING) 4300/0000 HUMAN RESOURCES OFFICE 4401/0000 PUBLIC RELATIONS 4700/0000 INFORMATION TECHNOLOGY 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 5130/0000 CTE 140 5130/0910 CTE 140 5140/0000 BRIDGES TO STEM CELL RESEARCH 5142/0000 BIOTECHNOLOGY HUB 5142/1011 BIOTECHNOLOGY HUB 5255/0000 TITLE V EXCEL (XL) FOR LIFE 5255/1011 TITLE V EXCEL (XL) FOR LIFE 5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 5261/1011 PERSONAL&HOME CARE AIDE TRAING 5300/0000 UPWARD BOUND: CLASSIC 5300/1011 UPWARD BOUND: CLASSIC

5301/0000 UPWARD BOUND: MATH & SCIENCE 5301/1011 UPWARD BOUND: MATH & SCIENCE 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 5326/0000 PROJECT LEAP 5401/1011 STATE MATRICULATION CONTRACT 5403/1011 EOP&S/EVALUATION&ACCOUNTABILIT

5120 CONSULTANTS

5140 LECTURERS/PERFORMING ARTISTS 1000/0000 INSTRUCTION OFFICE 1554/0000 PCA: MUSIC AND DANCE 1555/0000 PCA: TOURNAMENT BAND 1556/0000 PCA: MUSIC PRODUCTION 1701/0000 VAMS: ART 2450/0000 STUDENT AFFAIRS OFFICE 4005/0000 CAMPUS DIVERSITY INITIATIVE 4200/0000 EDUCATIONAL SERVICES

BUDR10 <--UNRESTRICTED APPROPRIATIONS--> FTE C. F . NET BUDGET

3,000.00 3,000.00 4,000.00 9,600.00 6,000.00 27,500.00 11,600.00 60,000.00 10,000.00 35,000.00

316,694.00


66,000.00 51,760.00 14,000.00 88,000.00 9,548.00 1,000.00 6,000.00 1,628.00

80,000.00 28,268.00

58,408.00

3,600.00 1,291.00

541. 00

750.00

750.00 42,000.00 20,950.00

180,509.00 2,000.00 87,426.00 580,577.00

500.00 4,519.00

600.00 1,000.00 5,000.00

220.00 7,225.00

500.00 PAGE 86 09/13/11




=======================================================================================================================

4202/0000 EXTENSION (EXTENDED LEARNING) 223,639.00 5ll8/0000 CENTER FOR APPLIED BIOLOG TECH 2,000.00 5242/0000 BIOTECHNOLOGY HUB 200.00 5242/202J: BIOTECHNOLOGY HUB 200.00 5222/0000 FOSTER CARE EDUCATION PROGRAM 26,000.00

5225/0000 MODEL APPROACHES/PARTNERS/PARE 6,000.00 5252/0000 YOUTH EMPOWERMENT STRATEGY SUC 22,000.00 5300/0000 UPWARD BOUND: CLASSIC 50.00 5300/20ll UPWARD BOUND: CLASSIC 50.00

5240 LECTURERS/PERFORMING ARTISTS 233,203.00 35,300.00

5250 OTH PERSONAL & CONSULTANT SERV 2222/0000 E&T: MODEL HOME: 220 S. BONNIE 2,000.00 3600/0000 PURCHASING SERVICES OFFICE 2,000.00 4029/0000 COLLECTIVE BARGAINING 2,980.00 5228/0000 CENTER FOR APPLIED BIOLOG TECH 2,000.00 5ll8/20ll CENTER FOR APPLIED BIOLOG TECH 2,000.00

5250 OTH PERSONAL & CONSULTANT SE 3,980.00 4,000.00

5289 DSTB RES CONTRACT SERVICES 2000/0000 INSTRUCTION OFFICE 2,900.00 3002/0000 BUDGET DEVELOPMENT 452,286.00 3200/0000 FISCAL SERVICES OFFICE 20,000.00 3200/0000 FISCAL SERVICES OFFICE 20,000.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 222,226.00 4229/0000 STUDENT ACCESS &SUCCESS INITIA 200,000.00 5289 DSTB RES CONTRACT SERVICES 786,222.00 20,000.00 52XX TOTAL PERSONAL & CONSULTANT 2,340,089.00 87,426.00 629,877.00 52XX TRAVEL AND CONFERENCE EXPENSES 5220 CONFERENCE/SEMINARS/WORKSHOPS 2000/0000 INSTRUCTION OFFICE 3,400.00 2002/0000 NEW TEACHER ORIENTATION 3,800.00 2007/0000 OFFC OF CAREER&TECHNICAL EDUC 250.00 2250/0000 CEC: DIVISION OFFICE 2,500.00 2252/0000 CEC: COSMETOLOGY 2,650.00 2202/0000 E&T: ENGINEERING & TECHNOLOGY 2,500.00 2252/0000 ENG: ENGLISH 2,000.00 2400/0000 LIB: SHATFORD LIBRARY 379.00 BUDR20 PAGE 87 09/23/ll


FUND: 1 EXPENSE

OBJECT/ CCTR/PRGM

2000/0000 2000/0010

2100/0010 2200/0010 2300/0010' 2302/0000 2400/0000 2500/0000 2500/0010 2600/0000 2600/0010 2601/0000 2701/0000 3000/0000 3100/0000 3200/0000 3300/0000 3301/5000 3302/0000 3700/0000 4000/0000 4001/0000 4002/0000 4013/0000 4100/0000 4200/0000 4201/0000 4202/0000 4203/0010 4300/0000 4302/0000 4401/0000 4700/0000 5100/0000 5102/0000 5103/0000 5104/0000 5105/0000 5106/0000 5107/0000 5112/0000

BUDR10 & 3 GENERAL FUND, UNRESTRICTED

DESCRIPTION

STUDENT SERVICES OFFICE STUDENT SERVICES OFFICE ADMISSIONS AND RECORDS OFFICE ASSESSMENT COUNSELING OFFICE

INTERNATIONAL STUDENT SERVICES DEGREE TRANSFER CENTER SCHOLARSHIPS/FINANCIAL AID SCHOLARSHIPS/FINANCIAL AID SPECIAL SERVICES OFFICE SPECIAL SERVICES OFFICE STUDENT HEALTH CENTER -PCC COMPUTER LEARNING CENTER ADMINISTRATIVE SERVICES OFFICE BUSINESS SERVICES OFFICE FISCAL SERVICES OFFICE POLICE AND SAFETY OFFICE PARKING AND TRAFFIC HAZARDOUS MATERIAL MGMT FACILITIES SERVICES OFFICE PRESIDENT'S OFFICE ACADEMIC SENATE CLASSIFIED SENATE OFFICE OF THE GENERAL COUNSEL BOARD OF TRUSTEES EDUCATIONAL SERVICES ACCREDITATION EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH HUMAN RESOURCES OFFICE DISTRICT STAFF DEVELOPMENT PUBLIC RELATIONS INFORMATION TECHNOLOGY CTEA: ADMINISTRATION CTEA: CHILD DEVELOPMENT PROGRA CTEA: COMPUTER INFORMATION SYS CTEA: DENTAL HYGIENE CTEA: ENGINEERING & TECHNOLOGY CTEA: GRAPHIC ART/DIGITAL MEDI CTEA: HEALTH CTEA: ACROSS ALL CTE PROGRAMS

<--UNRESTRICTED APPROPRIATIONS--> FTE C. F . NET BUDGET

325.00 1,100.00

750.00

354.00

797.00

691.00

65.00 1,080.00

300.00

250.00

100.00

850.00 4,000.00

600.00 1,600.00

400.00

500.00 1,250.00 2,500.00

550.00 1,000.00

650.00 9,020.00 3,750.00 5,000.00 5,000.00 3,500.00 2,000.00

20,000.00 4,510.00 4,834.00

PAGE 88


5,500.00

6,375.00 2,500.00 3,800.00 10,303.00 3,200.00 10,000.00

621. 00 36,643.00




=======================================================================================================================

5220 MILEAGE EXPENSE 1000/0000 INSTRUCTION OFFICE 292.00 BUDR10 PAGE 89 09/13/11

5113/0000 CTEA:MEDICAL ASSISTING 4,000.00 5114/0000 CTEA:RADIOLOGIC TECHNOLOGY 4,000.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 5,000.00 5118/0000' CENTER FOR APPLIED BIOLOG TECH 18,965.00 5118/1011 CENTER FOR APPLIED BIOLOG TECH 5,190.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 500.00 5125/0910 CTE 141:COLLABORATIVE SUPPLMNT 5,712.00 5126/0000 CTE 142 :WORKFORCE INNOV PARTNR 12,239.00 5127/0000 CTE TRANSITIONS 1,600.00 5130/0000 CTE 140 3,500.00 5130/0910 CTE 140 23,867.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 7,000.00 5142/0000 BIOTECHNOLOGY HUB 2,000.00 5142/1011 BIOTECHNOLOGY HUB 1,637.00 5207/0000 NONCREDIT MATRICULATION 2,000.00 5208/0000 ADULT BASIC EDUCATION 6,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,000.00 5248/0000 BASIC SKILLS-INSTRUCTION 154,180.00 5248/1011 BASIC SKILLS-INSTRUCTION 55,489.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 300.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 15,000.00 5255/1011 TITLE V EXCEL (XL) FOR LIFE 1,772.00 5261/1011 PERSONAL&HOME CARE AIDE TRAING 2,425.00 5300/0000 UPWARD BOUND: CLASSIC 5,100.00 5300/1011 UPWARD BOUND: CLASSIC 3,322.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 3,000.00 5301/1011 UPWARD BOUND: MATH & SCIENCE 720.00

5302/0000 STUDENT SUPPORT SERVICES PRGRM 4,000.00 5302/1011 STUDENT SUPPORT SERVI CES PRGRM 3,475.00 5304/0060 EOPS 682.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 19,000.00 5320/1300 CALWORKS 75.00 5330/0000 TRIO-TALENT SEARCH 7,258.00 5401/1011 STATE MATRICULATION CONTRACT 81,804.00 5403/1011 EOP&S/EVALUATION&ACCOUNTABILIT 40,890.00 5502/0000 AB1725: STAFF DIVERSITY 21,125.00 5504/0403 SBl131: STAFF DEVELOPMMENT 459.00 5210 CONFERENCE/SEMINARS/WORKSHOP 91,705.00 61,456.00 542,272.00




=======================================================================================================================

1007/0000 1153/0000 1200/0000 1201/0000' 1300/0000 1301/0000 1302/0000 1304/0000 1305/0000 1306/0000 1307/0000 1308/0000 1309/0000 1501/0000 1502/0000 1704/0000 2100/0010 2300/0010 2400/0000 2401/0000 2500/0000 2600/0000 2601/0000

2701/0000 3000/0000 3102/0000 3200/0000 3300/0000 3600/0000 3700/0000 4000/0000 4013/0000 4200/0000 4202/0000 4203/0010 4300/0000 4401/0000 4702/0000 5100/0000 5117/0000 5118/0000

BUDR10

OFFC OF CAREER&TECHNlCAL EDUC 700.00 CEC: HUMAN SERVICES 100.00 E&T: DIVISION OFFICE 200.00 E&T: ENGINEERING & TECHNOLOGY 200.00 HS: DIVISION OFFICE 700.00 HS: REGISTERED NURSING 4,750.00 HS: LICENSED VOCATIONAL NURSIN 600.00 HS: NURSES AIDE PROGRAM 150.00 HS: DENTAL ASSISTING 200.00 HS: DENTAL HYGIENE 350.00 HS: DENTAL LAB TECHNOLOGY 100.00 HS: MEDICAL ASSISTING 150.00 HS: RADIOLOGIC TECHNOLOGY 1,300.00 NS: BIOLOGICAL SCIENCES 186.00 NS: PHYSICAL SCIENCES 100.00 VAMS: ART GALLERY 100.00 ADMISSIONS AND RECORDS OFFICE 50.00 COUNSELING OFFICE 250.00 DEGREE TRANSFER CENTER 400.00 OUTREACH 2,800.00 SCHOLARSHIPS/FINANCIAL AID 300.00 SPECIAL SERVICES OFFICE 10.00 STUDENT HEALTH CENTER -PCC 75.00 COMPUTER LEARNING CENTER 200.00 ADMINISTRATIVE SERVICES OFFICE 200.00 OFFICE SERVICES 100.00 FISCAL SERVICES OFFICE 1,800.00 POLICE AND SAFETY OFFICE 100.00 PURCHASING SERVICES OFFICE 125.00

FACILITIES SERVICES OFFICE 36.00 PRESIDENT'S OFFICE 200.00 OFFICE OF THE GENERAL COUNSEL 100.00 EDUCATIONAL SERVICES 300.00 EXTENSION (EXTENDED LEARNING) 500.00 INSTITUTIONAL PLAN & RESEARCH 200.00 HUMAN RESOURCES OFFICE 300.00 PUBLIC RELATIONS 1,411.00 ELECTRONIC MAINTENANCE 200.00 CTEA: ADMINISTRATION 500.00 ASSOCIATE DEGREE NURSING PROGR 1,000.00 CENTER FOR APPLIED BIOLOG TECH 2,000.00 PAGE 90 09/13/11




5126/0000 CTE 142 :WORKFORCE INNOV PARTNR 4,652.00 5127/0000 CTE TRANSITIONS 250.00 5142/0000 BIOTECHNOLOGY HUB 637.00 5142/1011: BIOTECHNOLOGY HUB 637.00 5208/0000 ADULT BASIC EDUCATION 400.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 600.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 400.00 5300/0000 UPWARD BOUND: CLASSIC 100.00 5300/1011 UPWARD BOUND: CLASSIC 100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 500.00 5301/1011 UPWARD BOUND: MATH & SCIENCE 500.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 100.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 234.00 5320/1300 CALWORKS 390.00

5220 MILEAGE EXPENSE 19,760.00 500.00 12,575.00

52XX TOTAL TRAVEL AND CONFERENCE 237,848.00 72,824.00 682,282.00 BUDR10 PAGE 91 09/13/11

5250 STUDENT TRAVEL EXPENSE 1151/0000 CEC: COSMETOLOGY 50.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 800.00 1501/0000 NS: BIOLOGICAL SCIENCES 2,157,00

1502/0000 NS: PHYSICAL SCIENCES 10,000.00 1503/0000 NS: GEOGRAPHY 500.00 1554/0000 PCA: MUSIC AND DANCE 5,000.00 1555/0000 PCA: TOURNAMENT BAND 14,183.00 1602/0000 PE: ATHLETICS 92,993.00 2300/0010 COUNSELING OFFICE 200.00 2400/0000 5140/0000 DEGREE TRANSFER CENTER BRIDGES TO STEM CELL RESEARCH 500.00 7,500.00 5140/1011 BRIDGES TO STEM CELL RESEARCH 7,500.00 5206/1011 5207/0000 M.E.S.A. NONCREDIT MATRICULATION 2,474.00 2,000.00 5300/0000 UPWARD BOUND: CLASSIC 49,409.00 5300/1011 UPWARD BOUND: CLASSIC 45,826.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 10,000.00 5301/1011 5302/0000 UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM 7,594.00 800.00 5302/1011 STUDENT SUPPORT SERVICES PRGRM 800.00 5330/0000 TRIO-TALENT SEARCH 4,400.00 5250 STUDENT TRAVEL EXPENSE 126,383.00 10,868.00 127,435.00




=======================================================================================================================

53XX DUES AND MEMBERSHIPS

53~0 INSTITUTIONAL MEMBERSHIP FEES ~OOO/OOOO INSTRUCTION OFFICE ~007/0000' OFFC OF CAREER&TECHNICAL EDUC ~~O~/OOOO BCT: BUSINESS EDUCATION ~20~/0000 E&T: ENGINEERING & TECHNOLOGY ~25~/0000 ENG: ENGLISH ~30~/0000 HS: REGISTERED NURSING ~305/0000 HS: DENTAL ASSISTING ~306/0000 HS: DENTAL HYGIENE ~307/0000 HS: DENTAL LAB TECHNOLOGY ~308/0000 HS: MEDICAL ASSISTING ~309/0000 HS: RADIOLOGIC TECHNOLOGY ~35~/0000 LANG: LANGUAGES ~400/0000 LIB: SHATFORD LIBRARY ~45~/0000 MATH: MATHEMATICS ~502/0000 NS: PHYSICAL SCIENCES ~602/0000 PE: ATHLETICS ~70~/0000 VAMS: ART 2000/0000 STUDENT SERVICES OFFICE 2~00/00~0 ADMISSIONS AND RECORDS OFFICE 2300/00~0 COUNSELING OFFICE 2302/0000 INTERNATIONAL STUDENT SERVICES 2400/0000 DEGREE TRANSFER CENTER 2500/0000 SCHOLARSHIPS/FINANCIAL AID 2500/00~0 SCHOLARSHIPS/FINANCIAL AID 2600/0000 SPECIAL SERVICES OFFICE 260~/0000 STUDENT HEALTH CENTER -PCC 2700/0000 LEARNING ASSISTANCE CENTER 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3302/0000 HAZARDOUS MATERIAL MGMT 4000/0000 PRESIDENT'S OFFICE 400~/0000 ACADEMIC SENATE 4002/0000 CLASSIFIED SENATE 4004/0000 COMMUNITY ADVISORY COMMITTTEES 4~00/0000 BOARD OF TRUSTEES 4200/0000 EDUCATIONAL SERVICES 4202/0000 EXTENSION (EXTENDED LEARNING) 4203/00~0 INSTITUTIONAL PLAN & RESEARCH 4300/0000 HUMAN RESOURCES OFFICE 440~/0000 PUBLIC RELATIONS

BUDR~O

500.00

75.00

500.00

425.00

~25.00

~,950.00

400.00

600.00

400.00

400.00

500.00

35.00

~50.00

455.00

~OO.OO

8,340.00

364.00 6,000.00

200.00

25.00

300.00

25.00

2,~37.00

600.00

350.00 2,000.00

56.00

~,OOO.OO

250.00 45,250.00

5,~23.00

~OO.OO

~63.00

5,000.00

500.00

600.00

350.00

200.00

964.00 PAGE 92 09/~3/1l


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F. NET BUDGET 4700/0000 INFORMATION TECHNOLOGY 40,644.00 5101/0000 CTEA: BUSINESS 900.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 750.00 5130/0910' CTE 140 3,000.00 5142/0000 BIOTECHNOLOGY HUB 1,000.00 5142/1011 BIOTECHNOLOGY HUB 1,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,500.00 5300/0000 UPWARD BOUND: CLASSIC 1,200.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,200.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,200.00 5502/0000 AB1725: STAFF DIVERSITY 250.00 5310 INSTITUTIONAL MEMBERSHIP FEE 128,756.00 11,400.00 53XX TOTAL DUES AND MEMBERSHIPS 128,756.00 11,400.00

54XX INSURANCE 5410 PROPERTY & LIABILITY INSURANCE 3100/0000 BUSINESS SERVICES OFFICE 5410 PROPERTY & LIABILITY INSURAN 750,000.00

750,000.00 5420 STUDENT ACCIDENT INSURANCE 1602/0000 PE: ATHLETICS 2601/0000 STUDENT HEALTH CENTER -PCC 5420 STUDENT ACCIDENT INSURANCE 81,709.00 81,709.00 41,057.00 41,057.00 5430 OTHER INSURANCE 4202/0000 EXTENSION (EXTENDED LEARNING) 5430 OTHER INSURANCE 1,000.00 1,000.00 54XX TOTAL INSURANCE 832,709.00 41,057.00 55XX UTILITIES & HOUSEKEEPING SERVS 5510 HEATING OIL & GAS 3708/0020 UTILITIES 5510 HEATING OIL & GAS 495,000.00 495,000.00 5513 TELEPHONE 1000/0020 INSTRUCTION OFFICE 1007/0020 OFFC OF CAREER&TECHNICAL EDUC BUDR10 PAGE 93 350.00 600.00 09/13/11




=======================================================================================================================

1100/0020 BCT: 110l/0020 BCT: ll02/0020 BCT: ll50/0020 CEC: 115l/0020' CEC: ll53/0020 CEC:

l200/0020 E&T: l20l/0020 E&T: l202/0020 E&T: l203/0020 E&T: l204/0020 E&T: l250/0020 ENG: l25l/0020 ENG: l252/0020 ENG: BOO/0020 HS: BOl/0020 HS: B02/0020 HS: B03/0020 HS: B05/0020 HS: B06/0020 HS: B07/0020 HS: B08/0020 HS: B09/0020 HS: DIVISION OFFICE BUSINESS EDUCATION COMPUTER STUDIES DIVISION OFFICE COSMETOLOGY HUMAN SERVICES DIVISION OFFICE ENGINEERING & TECHNOLOGY ARCHITECTURE PUBLIC SERVICES FOOD SERVICES DIVISION OFFICE ENGLISH WRITING CENTER

DIVISION OFFICE REGISTERED NURSING LICENSED VOCATIONAL NURSIN EMERGENCY MEDICAL TECHNICI

DENTAL ASSISTING DENTAL HYGIENE DENTAL LAB TECHNOLOGY MEDICAL ASSISTING RADIOLOGIC TECHNOLOGY

B50/0020 LANG: DIVISION OFFICE B5l/0020 LANG: LANGUAGES B52/0020 LANG: ENGLISH AS A SECOND l400/0020 LIB: SHATFORD LIBRARY l450/0020 MATH: DIVISION OFFICE l45l/0020 MATH: MATHEMATI CS

l500/0020 NS: l50l/0020 NS: l502/0020 NS: l503/0020 NS : l550/0020 PCA: l55l/0020 PCA: l552/0020 PCA: l553/0020 PCA: l554/0020 PCA: l600/0020 PE: l60l/0020 PE: l602/0020 PE:

BUDRlO DIVISION OFFICE BIOLOGICAL SCIENCES PHYSICAL SCIENCES

GEOGRAPHY DIVISION OFFICE COMMUNICATIONS SPEECH/FORENSICS THEATER MUSIC AND DANCE

DIVISION OFFICE PHYSICAL EDUCATION ATHLETICS

LANG

PAGE 94

300.00 l,800.00

500.00 5,200.00 l,500.00 l,OOO.OO

500.00 3,200.00

300.00 lOO.OO

50.00

600.00 2,500.00

lOO.OO l,OOO.OO 3,200.00

lOO.OO

50.00

400.00 l,200.00

300.00

50.00

400.00

500.00 l,OOO.OO

600.00 2,200.00

400.00 5,500.00 l,200.00 l,900.00 4,200.00

50.00 l,600.00 l,200.00

600.00

200.00 2,500.00

l,200.00 2,200.00

lO,OOO.OO 09/B/11




=======================================================================================================================

1650/0020 1651/0020 1652/0020 1653/0020' 1700/0020 1701/0020 2000/0020 2100/0020 2101/0020 2200/0020 2300/0020 2302/0020 2303/0020 2400/0020 2401/0020 2450/0020 2500/0020 2600/0020 2601/0000 2700/0020 2701/0020 3000/0020 3100/0020 3101/0000 3102/0020 3200/0020 3207/0020 3300/0020

3302/0020 3600/0020 3601/0020 3700/0020 3701/0020 3703/0020 3706/0020 4000/0020 4001/0020 4002/0020 4013/0020 4200/0020 4202/0000

BUDR10

SS: DIVISION OFFICE 500.00 SS: SOCIAL SCIENCES 3,500.00 SS: HUMANITIES 200.00 SS: PSYCHOLOGY 400.00 VAMS: DIVISION OFFICE 1,300.00 VAMS: ART 1,800.00 STUDENT SERVICES OFFICE 1,000.00 ADMISSIONS AND RECORDS OFFICE 2,000.00 REGISTRATION 6,000.00 ASSESSMENT 500.00 COUNSELING OFFICE 5,000.00 INTERNATIONAL STUDENT SERVICES 1,500.00 CAREER PLANNING AND PLACEMENT 900.00 DEGREE TRANSFER CENTER 600.00 OUTREACH 100.00 STUDENT AFFAIRS OFFICE 2,700.00 SCHOLARSHIPS/FINANCIAL AID 2,200.00 SPECIAL SERVICES OFFICE 1,000.00 STUDENT HEALTH CENTER -PCC 1,000.00 LEARNING ASSISTANCE CENTER 1,200.00 COMPUTER LEARNING CENTER 400.00 ADMINISTRATIVE SERVICES OFFICE 500.00 BUSINESS SERVICES OFFICE 1,500.00 CAMPUS USE OFFICE 1,250.00 OFFICE SERVICES 800.00 FISCAL SERVICES OFFICE 2,900.00 STUDENT BUSINESS SRVS OFFICE 1,500.00 POLICE AND SAFETY OFFICE 18,500.00 HAZARDOUS MATERIAL MGMT 100.00 PURCHASING SERVICES OFFICE 5,000.00 RECEIVING / WAREHOUSE SERVICES 400.00 FACILITIES SERVICES OFFICE 3,000.00 BUILDING SERVICES 3,500.00 CUSTODIAL SERVICES 400.00

GROUNDS SERVICES 200.00 PRESIDENT'S OFFICE 1,000.00 ACADEMIC SENATE 500.00 CLASSIFIED SENATE 50.00 OFFICE OF THE GENERAL COUNSEL 2,700.00 EDUCATIONAL SERVICES 4,200.00 EXTENSION (EXTENDED LEARNING) 1,000.00 PAGE 95 09/13/11




=======================================================================================================================

4203/0020 4300/0020 440l/0020 4700/0000' 470l/0020 4702/0020 4703/0020 5U8/0000 5l42/0000 5l42/l0U 5207/0000 5208/0000 52l5/0000 5232/0020 5249/0000 525l/0000 5300/0000 5300/l0ll 530l/0000 530l/l0U 5302/0000 5304/0060 53l8/0020 5320/0020 5320/nOO 5330/0000

55n

INSTITUTIONAL PLAN & RESEARCH HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY TELEPHONE SERVICES ELECTRONIC MAINTENANCE STAGING SERVICES CENTER FOR APPLIED BIOLOG TECH BIOTECHNOLOGY HUB BIOTECHNOLOGY HUB NONCREDIT MATRICULATION ADULT BASIC EDUCATION MODEL APPROACHES/PARTNERS/PARE CDC: PRESCHOOL PROGRAM RADIO ACADEMY YOUTH EMPOWERMENT STRATEGY SUC UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC UPWARD BOUND: MATH & SCIENCE UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM EOPS DSPS: SPECIAL SERVICES OFFICE CALWORKS CALWORKS TRIO-TALENT SEARCH TELEPHONE

5514 WATER l2l2/0020 E&T: MODEL HOME: llO S. BONNIE 3708/0020 UTILITIES

5514 WATER

5515 ELECTRICITY l2l2/0020 E&T: MODEL HOME: llO S. BONNIE 3708/0000 UTILITIES 3708/0020 UTILITIES

5515 ELECTRICITY

552l WASTE DISPOSAL l2l2/0000 E&T: MODEL HOME: llO S. BONNIE BUDRlO

500.00 2,lOO.00

3,000.00 3,400.00 l,OOO.OO 500.00 900.00 200.00 lOO.OO lOO.OO 200.00 l60.00 300.00 l,300.00 920.00 400.00 l,600.00 500.00 l,500.00 500.00 300.00 950.00 2,550.00 l,lOO.OO l5.00 300.00 l60,500.00 500.00 8,545.00 900.00 237,l37.00 238,037.00 l,l40.00 275,000.00 2,077,953.00 2,354,093.00 l,OOO.OO PAGE 96 09/n/u




3703/0000 CUSTODIAL SERVICES 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5521 WASTE DISPOSAL

5525 GENERAL HOUSEKEEPING SERVICES 1151/0000 CEC: COSMETOLOGY 1153/0000 CEC: HUMAN SERVICES 1554/0000 PCA: MUSIC AND DANCE 1555/0000 PCA: TOURNAMENT BAND 3700/0000 FACILITIES SERVICES OFFICE 3703/0000 CUSTODIAL SERVICES 3704/0000 FACILITIES CUSTODIAL CLEANING 4100/0000 BOARD OF TRUSTEES

5525 GENERAL HOUSEKEEPING SERVICE

5530 TOXIC WASTE DISPOSAL 3302/0000 HAZARDOUS MATERIAL MGMT 5530 TOXIC WASTE DISPOSAL

55XX TOTAL UTILITIES & HOUSEKEEPI

56XX RENTS, LEASES, AND REPAIRS

5630 810AIR/UPKEEP BLDGS./GROUNDS 1150/0000 CEC: DIVISION OFFICE 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 3304/5000 PARKING SHUTTLE SERVICES 3701/0000 BUILDING SERVICES 3702/0000 FACILITIES TRADES 3703/0000 CUSTODIAL SERVICES 3704/0000 FACILITIES CUSTODIAL CLEANING 3706/0000 GROUNDS SERVICES 3707/0945 FACILITIES MODIFICATIONS 4703/0000 STAGING SERVICES

5630 810AIR/UPKEEP BLDGS./GROUNDS

5640 REPAIR/MAINTENANCE OF EQUIPMNT 1000/0000 INSTRUCTION OFFICE 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1100/0000 BCT: DIVISION OFFICE 1101/0000 BCT: BUSINESS EDUCATION

BUDRI0 <--UNRESTRICTED APPROPRIATIONS--> FTE C. F . NET BUDGET

79,000.00

80,000.00

3,150.00

825.00 1,050.00 2,400.00

150.00 5,135.00 5,136.00

60.00 17,906.00

45,000.00 45,000.00

3,390,536.00

2,000.00 45,337.00

2,000.00 84,897.00 75,323.00 13,500.00 13,500.00 66,946.00 30,000.00

100.00 333,603.00

105.00

50.00

500.00

915.00 PAGE 97


100.00

100.00

500.00 8,645.00

09/13/11



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F. NET BUDGET

=======================================================================================================================

1110/0000 1150/0000 1151/0000 1152/0000' 1153/0000 1201/0000 1202/0000 1250/0000 1252/0000 1305/0000 1306/0000 1307/0000 1308/0000 1309/0000 1351/0000 1400/0000 1450/0000 1501/0000 1502/0000 1550/0000 1554/0000 1602/0000 1701/0000 1703/0000 2000/0000 2000/0010 2100/0010 2200/0010 2300/0010 2303/0010 2400/0000 2450/0010 2500/0000 2600/0010 2601/0000

2701/0000 3000/0000 3100/0000 3102/0000 3200/0000 3301/5000

BUDR10

1,500.00

35,000.00

09/13/11

BCT: FASHION SHOW 1,200.00 CEC: DIVISION OFFICE 6,866.00 CEC: COSMETOLOGY 1,910.00 CEC: NON CREDIT PROGRAM 28,733.00 CEC: HUMAN SERVICES 360.00 E&T: ENGINEERING & TECHNOLOGY 3,000.00 E&T: ARCHITECTURE 250.00 ENG: DIVISION OFFICE 360.00 ENG: WRITING CENTER 1,000.00 HS: DENTAL ASSISTING 500.00 HS: DENTAL HYGIENE 1,000.00 HS: DENTAL LAB TECHNOLOGY 600.00 HS: MEDICAL ASSISTING 150.00 HS: RADIOLOGIC TECHNOLOGY 1,000.00 LANG: LANGUAGES 220.00 LIB: SHATFORD LIBRARY 350.00 MATH: DIVISION OFFICE 300.00 NS: BIOLOGICAL SCIENCES 1,850.00 NS: PHYSICAL SCIENCES 4,680.00 PCA: DIVISION OFFICE 100.00 PCA: MUSIC AND DANCE 10,500.00 PE: ATHLETICS 5,179.00 VAMS: ART 1,000.00 VAMS: GRAPHIC ARTS LABORATORY 500.00 STUDENT SERVICES OFFICE 260.00 STUDENT SERVICES OFFICE 500.00 ADMISSIONS AND RECORDS OFFICE 2,000.00 ASSESSMENT 87.00 COUNSELING OFFICE 2,100.00 CAREER PLANNING AND PLACEMENT 400.00 DEGREE TRANSFER CENTER 550.00 STUDENT AFFAIRS OFFICE 90.00 SCHOLARSHIPS/FINANCIAL AID 350.00 SPECIAL SERVICES OFFICE 200.00 STUDENT HEALTH CENTER -PCC

COMPUTER LEARNING CENTER 2,000.00 ADMINISTRATIVE SERVICES OFFICE 1,000.00 BUSINESS SERVICES OFFICE 25.00 OFFICE SERVICES 10,000.00 FISCAL SERVICES OFFICE 2,000.00 PARKING AND TRAFFIC PAGE 98




3303/0000 TRANSPORTATION SERVICES 3304/5000 PARKING SHUTTLE SERVICES 3600/0000 PURCHASING SERVICES OFFICE 3601/0000' RECEIVING / WAREHOUSE SERVICES 3700/0000 FACILITIES SERVICES OFFICE 3701/0000 BUILDING SERVICES 3702/0000 FACILITIES TRADES 3703/0000 CUSTODIAL SERVICES 3704/0000 FACILITIES CUSTODIAL CLEANING 3706/0000 GROUNDS SERVICES 3707/0945 FACILITIES MODIFICATIONS 4000/0000 PRESIDENT'S OFFICE 4013/0000 OFFICE OF THE GENERAL COUNSEL 4100/0000 BOARD OF TRUSTEES 4200/0000 EDUCATIONAL SERVICES 4202/0000 EXTENSION (EXTENDED LEARNING) 4300/0000 HUMAN RESOURCES OFFICE 4401/0000 PUBLIC RELATIONS 4700/0000 INFORMATION TECHNOLOGY 4702/0000 ELECTRONIC MAINTENANCE 4703/0000 STAGING SERVICES 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5118/1011 CENTER FOR APPLIED BIOLOG TECH 5142/0000 BIOTECHNOLOGY HUB 5142/1011 BIOTECHNOLOGY HUB 5208/0000 ADULT BASIC EDUCATION 5300/0000 UPWARD BOUND: CLASSIC 5300/1011 UPWARD BOUND: CLASSIC 5301/0000 UPWARD BOUND: MATH & SCIENCE

5301/1011 UPWARD BOUND: MATH & SCIENCE 5302/1011 STUDENT SUPPORT SERVICES PRGRM 5304/0060 EOPS 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 5318/0000 DSPS: SPECIAL SERVICES OFFICE

5640 REPAIR/MAINTENANCE OF EQUIPM

<--UNRESTRICTED APPROPRIATIONS--> FTE C. F. NET BUDGET

65,000.00

500.00 1,379.00 2,831.00 6,000.00

103,684.00

90,960.00 2,000.00 6,166.00 9,400.00 1,111.00

200.00

500.00

500.00

105.00

500.00

200.00

10,760.00 275,000.00

500.00

320.00

4,000.00 676,356.00


2,000.00 2,000.00 6,600.00 1,819.00

100.00

100.00 1,200.00

400.00

100.00

500.00

112.00

76.00 1,100.00

650.00

188.00 53,069.00

5660 RENTAL EXPENSE 1153/0000 CEC: HUMAN SERVICES 35,037.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 2,245.00 BUDR10 PAGE 99 09/13/11




=======================================================================================================================

1212/0000 1551/0000 1553/0000 1555/0000

1556/0006 2400/0000 2401/0000 2450/0000 2450/0010 3102/0000 3301/5000 3303/0000 3601/0000 3701/0000 3702/0000 3703/0000 3704/0000 3705/0000 4100/0000 4202/0000 4703/0000 5118/0000 5142/0000 5142/1011 5212/0000 5215/0000 5316/0000

5660

E&T: MODEL HOME: 110 S. BONNIE PCA: COMMUNICATIONS PCA: THEATER PCA: TOURNAMENT BAND PCA: MUSIC PRODUCTION DEGREE TRANSFER CENTER OUTREACH STUDENT AFFAIRS OFFICE STUDENT AFFAIRS OFFICE OFFICE SERVICES PARKING AND TRAFFIC TRANSPORTATION SERVICES RECEIVING / WAREHOUSE SERVICES BUILDING SERVICES FACILITIES TRADES CUSTODIAL SERVICES FACILITIES CUSTODIAL CLEANING FACILITIES SUPPORT BOARD OF TRUSTEES EXTENSION (EXTENDED LEARNING) STAGING SERVICES CENTER FOR APPLIED BIOLOG TECH BIOTECHNOLOGY HUB BIOTECHNOLOGY HUB

FOSTER CARE EDUCATION PROGRAM MODEL APPROACHES/PARTNERS/PARE STUDENT FIN AID ADMIN-AUGMENT RENTAL EXPENSE

5690 OTHER 3701/0000 BUILDING SERVICES 3702/0000 FACILITIES TRADES 3706/0000 GROUNDS SERVICES

5690 OTHER

56XX TOTAL RENTS, LEASES, AND REP

57XX LEGAL, ELECTION, AUDIT 5710 TRUSTEES ELECTION 4100/0000 BOARD OF TRUSTEES BUDR10

2,517.00 3,200.00 1,600.00 300.00 300.00 1,000.00 2,000.00 7,000.00 560.00 745.00 155,500.00 2,500.00 105,000.00 9,015.00 11,474.00 833.00 833.00 833.00 5,000.00 40,000.00 150.00 500.00 100.00 100.00 600.00 500.00 22,000.00 232,142.00 179,300.00 444.00 560.00 7,180.00

8,184.00 1,250,285.00 188.00 232,369.00 451,500.00 PAGE 100 09/13/11




=======================================================================================================================

5710 TRUSTEES ELECTION

5720 AUDITING SERVICES 4l00/0000 BOARD OF TRUSTEES 5720 AUDITING SERVICES

5730 LEGAL EXPENSES 40l3/0000 OFFICE OF THE GENERAL COUNSEL 40l9/0000 COLLECTIVE BARGAINING

5730 LEGAL EXPENSES

5740 LEGAL ADVERTISING 3200/0000 FISCAL SERVICES OFFICE 3600/0000 PURCHASING SERVICES OFFICE

5740 LEGAL ADVERTISING

57XX TOTAL LEGAL, ELECTION, AUDIT

58XX OTHER EXPENSES AND SERVICES

5810 SOFTWARE LICENSE-MULTIPLE USER l20l/0000 E&T: ENGINEERING & TECHNOLOGY l45l/0000 MATH: MATHEMATICS 2300/00l0 COUNSELING OFFICE 260l/0000 STUDENT HEALTH CENTER -PCC 3l07/0000 CIVIC CENTER 40l3/0000 OFFICE OF THE GENERAL COUNSEL 4l00/0000 BOARD OF TRUSTEES

4200/0000 EDUCATIONAL SERVICES 4202/0000 EXTENSION (EXTENDED LEARNING) 4700/0000 INFORMATION TECHNOLOGY 5l05/0000 CTEA: ENGINEERING & TECHNOLOGY 5l06/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 5255/0000 TITLE V EXCEL (XL) FOR LIFE 5255/l0ll TITLE V EXCEL (XL) FOR LIFE 5257/0000 CALIFORNIA CONNECTS

530l/0000 UPWARD 530l/l0ll UPWARD 5302/0000 STUDENT 5302/l0ll STUDENT 53l6/0000 STUDENT

BUDRlO BOUND: MATH & SCIENCE

BOUND: MATH & SCIENCE SUPPORT SERVICES PRGRM SUPPORT SERVICES PRGRM FIN AID ADMIN-AUGMENT

45l,500.00

99,350.00 99,350.00

264,lOO.00 5,000.00 269,lOO.00

200.00 5,509.00 5,709.00

825,659.00

24,000.00 2,500.00 l5,OOO.00

500.00 4,500.00 6,l53.00

375.00 lll,600.00 7,500.00 285,549.00 2,000.00

l5,OOO.00 5,432.00

263.00 l,OOO.OO l,500.00

l,500.00

400.00

500.00

20,000.00 PAGE lOl 09/l3/ll




5404/0000 TELECOMMUNICATIONS &TECHNOLOGY 5502/0000 AB1725: STAFF DIVERSITY 5810 SOFTWARE LICENSE-MULTIPLE US

5820 OTHER SERVICES 1016/0000 WELCOME DAY 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 1300/0000 HS: DIVISION OFFICE 1301/0000 HS: REGISTERED NURSING 1305/0000 HS: DENTAL ASSISTING 1306/0000 HS: DENTAL HYGIENE 1307/0000 HS: DENTAL LAB TECHNOLOGY 1308/0000 HS: MEDICAL ASSISTING 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1400/0000 LIB: SHATFORD LIBRARY 1451/0000 MATH: MATHEMATICS 1550/0000 PCA: DIVISION OFFICE

1553/0000 PCA: THEATER 1555/0000 PCA: TOURNAMENT BAND 1602/0000 PE: ATHLETICS 1702/0000 VAMS: MEDIA STUDIES 2200/0010 ASSESSMENT 2400/0000 DEGREE TRANSFER CENTER 2500/0000 SCHOLARSHIPS/FINANCIAL AID 2500/0010 SCHOLARSHIPS/FINANCIAL AID 2601/0000 STUDENT HEALTH CENTER -PCC 2701/0000 COMPUTER LEARNING CENTER 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3102/0000 OFFICE SERVICES 3107/0000 CIVIC CENTER 3200/0000 FISCAL SERVICES OFFICE 3206/0000 RETIREMENT INCENTIVE CERT&CLAS 3301/5000 PARKING AND TRAFFIC 3301/5000 PARKING AND TRAFFIC 3302/0000 HAZARDOUS MATERIAL MGMT 3303/0000 TRANSPORTATION SERVICES 3305/5000 AQMD RIDE REDUCTION PLAN 3305/5000 AQMD RIDE REDUCTION PLAN 3307/0000 EMERGENCY OPERATIONS 3700/0000 FACILITIES SERVICES OFFICE 3701/0000 BUILDING SERVICES


457,177.00

4,000.00 28,768.00

954.00

500.00

460.00 1,750.00

110.00 1,250.00 1,525.00

76,658.00 4,678.00 12,600.00

1,653.00

150.00

4,500.00 17,000.00 46,146.00

500.00 1,200.00

100.00

750.00 5,000.00 29,310.00 3,500.00

215,181.00 62,943.00 38,000.00

25,000.00 1,000.00 48,000.00

20,000.00

200.00

1,760.00 PAGE 102


9,389.00 5,000.00 11,652.00 50,832.00

10,000.00

3,000.00

342,232.00

09/13/11


ADOPTED BUDGET 11-12



=======================================================================================================================

3702/0000 3706/0000 4010/0000 4019/0000' 4100/0000 4200/0000 4201/0000 4202/0000 4203/0010 4212/0000 4300/0000 4401/0000 4700/0000 5101/0000 5103/0000 5104/0000 5106/0000 5108/0000 5111/0000 5118/0000 5118/1011 5125/0910 5126/0000 5130/0910 5140/0000 5140/1011 5142/0000 5142/1011 5212/0000 5215/0000 5251/0000 5255/0000 5255/1011 5300/0000 5300/1011 5301/0000 5302/0000 5302/1011

5316/0000 5318/0000

5820

FACILITIES TRADES GROUNDS SERVICES COMMUNITY OUTREACH COLLECTIVE BARGAINING BOARD OF TRUSTEES EDUCATIONAL SERVICES ACCREDITATION EXTENSION (EXTENDED LEARNING) INSTITUTIONAL PLAN & RESEARCH DISTANCE EDUCATION HUMAN RESOURCES OFFICE PUBLIC RELATIONS INFORMATION TECHNOLOGY CTEA: BUSINESS CTEA: COMPUTER INFORMATION SYS CTEA: DENTAL HYGIENE CTEA: GRAPHIC ART/DIGITAL MEDI CTEA:LIBRARY TECHONOLGY CTEA:BIOLOGICAL TECHNOLOGY CENTER FOR APPLIED BIOLOG TECH CENTER FOR APPLIED BIOLOG TECH CTE 141:COLLABORATIVE SUPPLMNT CTE 142:WORKFORCE INNOV PARTNR CTE 140 BRIDGES TO STEM CELL RESEARCH BRIDGES TO STEM CELL RESEARCH BIOTECHNOLOGY HUB BIOTECHNOLOGY HUB FOSTER CARE EDUCATION PROGRAM MODEL APPROACHES/PARTNERS/PARE YOUTH EMPOWERMENT STRATEGY SUC TITLE V EXCEL (XL) FOR LIFE TITLE V EXCEL (XL) FOR LIFE UPWARD BOUND: CLASSIC UPWARD BOUND: CLASSIC UPWARD BOUND: MATH & SCIENCE STUDENT SUPPORT SERVICES PRGRM STUDENT SUPPORT SERVICES PRGRM STUDENT FIN AID ADMIN-AUGMENT DSPS: SPECIAL SERVICES OFFICE OTHER SERVICES

2,240.00

350.00

25,000.00 12,000.00 47,100.00 32,550.00 60,000.00

100,000.00 1,500.00 87,275.00 102,300.00 83,086.00 5,640.00

50,000.00

50.00

5,337.00 1,219,524.00 50,050.00

16,246.00 1,900.00 1,500.00 2,000.00 2,000.00

440.00

500.00

3,000.00 36,666.00 26,667.00 26,831.00 90,250.00 77,167.00

100.00

100.00 1,200.00

400.00

4,000.00 50,000.00

500.00

230.00

800.00

150.00

10,000.00

707,879.00

BUDR10 PAGE 103 09/13/11




=======================================================================================================================

5830 FINANCE CHARGES 3200/0000 FISCAL SERVICES OFFICE 3301/5000 PARKING AND TRAFFIC 4202/0000' EXTENSION (EXTENDED LEARNING)

5830 FINANCE CHARGES

5840 ADVERTISING 1554/0000 PCA: MUSIC AND DANCE 1556/0000 PCA: MUSIC PRODUCTION 2400/0000 DEGREE TRANSFER CENTER 2601/0000 STUDENT HEALTH CENTER -PCC 4010/0000 COMMUNITY OUTREACH 4202/0000 EXTENSION (EXTENDED LEARNING) 4203/0010 INSTITUTIONAL PLAN & RESEARCH 4300/0000 HUMAN RESOURCES OFFICE 4401/0000 PUBLIC RELATIONS 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5127/0000 CTE TRANSITIONS 5142/0000 BIOTECHNOLOGY HUB 5142/1011 BIOTECHNOLOGY HUB

5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 5300/0000 UPWARD BOUND: CLASSIC 5300/1011 UPWARD BOUND: CLASSIC 5301/0000 UPWARD BOUND: MATH & SCIENCE 5301/1011 UPWARD BOUND: MATH & SCIENCE 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 5502/0000 AB1725: STAFF DIVERSITY

5840 ADVERTISING

5851 GAME OFFICIALS 1602/0000 PE: ATHLETICS 5851 GAME OFFICIALS

5860 PROFESSIONAL GROWTH REIMBURSMN 3200/0000 FISCAL SERVICES OFFICE 5860 PROFESSIONAL GROWTH REIMBURS

5880 POSTAGE 1000/0000 INSTRUCTION OFFICE 1007/0000 OFFC OF CAREER&TECHNICAL EDUC

BUDR10

290,000.00 5,000.00 17,000.00 307,000.00 5,000.00

250.00 1,200.00

500.00

2,500.00 4,000.00 1,000.00

150.00 30,000.00

500.00

3,000.00 10,000.00

400.00 1,000.00

100.00 5,890.00

200.00

200.00

200.00

200.00 33,486.00

5,000.00 37,600.00 6,090.00 56,086.00

25,000.00

25,000.00

5,500.00

5,500.00

200.00

850.00 PAGE 104 09/13/11


FUND: l & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F. NET BUDGET lOl6/0000 WELCOME DAY l,OOO.OO llOO/OOOO BCT: DIVISION OFFICE l,227.00 lllO/OOOO BCT: FASHION SHOW l50.00 ll50/0000 CEC: DIVISION OFFICE l,OOO.OO ll5l/0000' CEC: COSMETOLOGY 50.00 ll53/0000 CEC: HUMAN SERVICES 766.00 l200/0000 E&T: DIVISION OFFICE lOO.OO l20l/0000 E&T: ENGINEERING & TECHNOLOGY 695.00 l250/0000 ENG: DIVISION OFFICE 500.00 DOO/OOOO HS: DIVISION OFFICE 2,5l7.00 D05/0000 HS: DENTAL ASSISTING lOO.OO

D06/0000 HS: DENTAL HYGIENE 225.00 D07/0000 HS: DENTAL LAB TECHNOLOGY DO _00 D08/0000 HS: MEDICAL ASSISTING l65.00 D09/0000 HS: RADIOLOGIC TECHNOLOGY l75.00 D50/0000 LANG: DIVISION OFFICE 200.00 l400/0000 LIB: SHATFORD LIBRARY 3,000.00 l450/0000 MATH: DIVISION OFFICE 237.00 l500/0000 NS: DIVISION OFFICE 366.00 l502/0000 NS: PHYSICAL SCIENCES 7l4.00 l550/0000 PCA: DIVISION OFFICE l,OOO.OO l553/0000 PCA: THEATER 700.00 l554/0000 PCA: MUSIC AND DANCE l,200.00 l555/0000 PCA: TOURNAMENT BAND 600.00 l600/0000 PE: DIVISION OFFICE 502.00 l602/0000 PE: ATHLETICS l,328.00 l650/0000 SS: DIVISION OFFICE 746.00 l65l/0000 SS: SOCIAL SCIENCES l50.00 l653/0000no%ooo SS: PSYCHOLOGY VAMS: DIVISION OFFICE 276.00 400.00 l704/0000 VAMS: ART GALLERY 300.00 2000/0000 STUDENT SERVICES OFFICE 462.00 2000/00l0 STUDENT SERVICES OFFICE l,662.00 2l00/00l0 ADMISSIONS AND RECORDS OFFICE l5,000.00 2l0l/00l0 REGISTRATION 5,705.00 2200/00l0 ASSESSMENT lOO.OO 2300/00l0 COUNSELING OFFICE l, l5l. 00 2302/0000 INTERNATIONAL STUDENT SERVICES 565.00 2303/00l0 CAREER PLANNING AND PLACEMENT 285.00 2400/0000 DEGREE TRANSFER CENTER ll,475.00 240l/0000 OUTREACH 3,000.00 BUDRlO PAGE lOS 09/D/ll




=======================================================================================================================

2450/0000 2450/0010 2500/0000 2500/0010' 2600/0000 2601/0000 2700/0000 2701/0000 3000/0000 3100/0000 3101/0000 3200/0000 3300/0000 3301/5000 3307/0000 3600/0000 3700/0000 4000/0000 4001/0000 4002/0000 4003/0000 4004/0000 4100/0000 4200/0000 4201/0000 4202/0000 4203/0010 4212/0000 4300/0000 4401/0000 4700/0000 4702/0000 4703/0000 5100/0000 5108/0000 5112/0000 5117/0000 5U8/0000 5118/1011 5126/0000 5130/0910

BUDR10

STUDENT AFFAIRS OFFICE 1,200.00 STUDENT AFFAIRS OFFICE 167.00 SCHOLARSHIPS/FINANCIAL AID 14,000.00 SCHOLARSHIPS/FINANCIAL AID 642.00 SPECIAL SERVICES OFFICE 310.00 STUDENT HEALTH CENTER -PCC 200.00

LEARNING ASSISTANCE CENTER 191. 00 COMPUTER LEARNING CENTER 25.00 ADMINISTRATIVE SERVICES OFFICE 1,500.00 BUSINESS SERVICES OFFICE 548.00 CAMPUS USE OFFICE 220.00 FISCAL SERVICES OFFICE 22,500.00 POLICE AND SAFETY OFFICE 1,320.00 PARKING AND TRAFFIC 500.00 EMERGENCY OPERATIONS 3,000.00 PURCHASING SERVICES OFFICE 2,148.00 FACILITIES SERVICES OFFICE 1,259.00 PRESIDENT'S OFFICE 6,920.00 ACADEMI C SENATE 101. 00 CLASSIFIED SENATE 40.00 MANAGEMENT ASSOCIATION 186.00 COMMUNITY ADVISORY COMMITTEES 836.00 BOARD OF TRUSTEES 1,400.00 EDUCATIONAL SERVICES 3,025.00 ACCREDITATION 40.00 EXTENSION (EXTENDED LEARNING) 52,000.00 INSTITUTIONAL PLAN & RESEARCH 250.00 DISTANCE EDUCATION 2,000.00 HUMAN RESOURCES OFFICE 3,000.00 PUBLIC RELATIONS 38,250.00 INFORMATION TECHNOLOGY 14,050.00 ELECTRONIC MAINTENANCE 50.00 STAGING SERVICES 20.00 CTEA: ADMINISTRATION 100.00 CTEA:LIBRARY TECHONOLGY 100.00 CTEA:ACROSS ALL CTE PROGRAMS 1,000.00 ASSOCIATE DEGREE NURSING PROGR 150.00 CENTER FOR APPLIED BIOLOG TECH 200.00 CENTER FOR APPLIED BIOLOG TECH 113.00 CTE 142 :WORKFORCE INNOV PARTNR 96.00 CTE 140 239.00 PAGE 106 09/13/U


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C. F . NET BUDGET 5142/0000 BIOTECHNOLOGY HUB 200.00 5142/1011 BIOTECHNOLOGY HUB 182.00 5207/0000 NONCREDIT MATRICULATION 400.00

5208/0000 ADULT BASIC EDUCATION 400.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 300.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 200.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 300.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 68.00 5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 440.00 5300/0000 UPWARD BOUND: CLASSIC 500.00 5300/1011 UPWARD BOUND: CLASSIC 270.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 694.00 5301/1011 UPWARD BOUND: MATH & SCIENCE 501. 00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 400.00 5302/1011 5304/0060 STUDENT EOPS SUPPORT SERVICES PRGRM 200.00 915.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 9,000.00 5320/1300 5330/0000 5880 CALWORKS TRIO-TALENT POSTAGE SEARCH 232,172.00 1,141.00 140.00 3,000.00 19,667.00 58XX TOTAL OTHER EXPENSES AND SER 2,283,973.00 68,933.00 839,464.00 5XXX TOTAL OTHER OPERATING EXP & 10,289,855.00 229,871. 00 2,445,094.00 6XXX CAPITAL OUTLAY 63XX LIBRARY BOOKS 6310 LIBRARY BOOKS 1400/0000 1400/0020 LIB: LIB: SHATFORD SHATFORD LIBRARY LIBRARY 52,000.00 90,000.00 6310 LIBRARY BOOKS 52,000.00 90,000.00 63XX TOTAL LIBRARY BOOKS 52,000.00 90,000.00 64XX EQUIPMENT 6410 NEW EQUIPMENT BETW $500-$4,999 1000/0500

2601/0000 INSTRUCTION OFFICE STUDENT HEALTH CENTER -PCC 23,535.00 10,000.00 BUDR10 PAGE 107 09/13/11


FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C.F. NET BUDGET 3301/5000 PARKING AND TRAFFIC 30,000.00 5104/0000 CTEA: DENTAL HYGIENE 2,400.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 4,765.00 5106/0000' CTEA: GRAPHIC ART/DIGITAL MEDI 4,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 12,500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 10,000.00 5208/0000 ADULT BASIC EDUCATION 1,200.00 5249/0000 RADIO ACADEMY 14,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 6,000.00 5255/1011 TITLE V EXCEL (XL) FOR LIFE 106.00 5257/0000 CALIFORNIA CONNECTS 1,000.00 5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 590.00 5261/1011 PERSONAL&HOME CARE AIDE TRAING 6,750.00 6410 NEW EQUIPMENT BETW $500-$4,9 696.00 126,150.00 6411 COMPUTER EQUIPMENT $500-$4,999 3301/5000 PARKING AND TRAFFIC 37,902.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 4,765.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 4,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 12,500.00 5112/1011 CTEA:ACROSS ALL CTE PROGRAMS 6,606.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 3,000.00 5208/0000 ADULT BASIC EDUCATION 1,600.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 19,200.00 5255/1011 TITLE V EXCEL (XL) FOR LIFE 855.00 5257/0000 CALIFORNIA CONNECTS 4,000.00 5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 2,536.00 5300/0000 UPWARD BOUND: CLASSIC 300.00 5300/1011 UPWARD BOUND: CLASSIC 300.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 6,000.00 6411 COMPUTER EQUIPMENT $500-$4,9 9,997.00 93,567.00 6412 NEW EQUIPMENT $5000 OR > 1000/0300 INSTRUCTION OFFICE 295,457.00 3301/5000 PARKING AND TRAFFIC 1,030,000.00

5118/0000 CENTER FOR APPLIED BIOLOG TECH 21,500.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 5,800.00 6412 NEW EQUIPMENT $5000 OR > 1,352,757.00 6430 EQUIPMENT LEASE PURCHASES 1152/0000 CEC: NON CREDIT PROGRAM 7,670.00 BUDR10 PAGE 108 09/13/11




CCTR/PRGM DESCRIPTION FTE

=~====================================================

3l03/0000 COPY CENTER CLEARING 5300/0000 UPWARD BOUND: CLASSIC 5300/l0n UPWARD BOUND: CLASSIC 530l/0000' UPWARD BOUND: MATH & SCIENCE 530l/l0n UPWARD BOUND: MATH & SCIENCE

6430 EQUIPMENT LEASE PURCHASES

6489 DSTB RES EQUIPMENT 300l/0000 BUDGET DEVELOPMENT 3200/0000 FISCAL SERVICES OFFICE 3200/0000 FISCAL SERVICES OFFICE 330l/5000 PARKING AND TRAFFIC 4006/2000 ACCOUNTABILITY REPORTING ARCC 42l9/0000 STUDENT ACCESS &SUCCESS INITIA 5249/0000 RADIO ACADEMY

6489 DSTB RES EQUIPMENT

64XX TOTAL EQUIPMENT

6XXX TOTAL CAPITAL OUTLAY

7XXX OTHER OUTGO 73XX INTERFUND TRANSFERS -OUT 7310 NON MANDATORY TRANSFERS

3000/0000 ADMINISTRATIVE SERVICES OFFICE 330l/5000 PARKING AND TRAFFIC 7310 NON MANDATORY TRANSFERS

73XX TOTAL INTERFUND TRANSFERS

75XX STUDENT FINANCIAL AID 7500 STUDENT FINANCIAL AID 3200/0000 FISCAL SERVICES OFFICE 7500 STUDENT FINANCIAL AID

750l STUDENT FIN AID-RET TIT IV FND 3200/0000 FISCAL SERVICES OFFICE 750l STUDENT FIN AID-RET TIT IV F

BUDRlO

C. F. NET BUDGET FTE C. F . NET BUDGET

=================================================================

l05,229.00

2,000,000.00 lO,OOO.OO 5,000.00 900,000.00 l7,990.00 200,000.00 703,828.00 2,227,990.00 l,608,828.00

ll2,899.00 2,227,990.00 ll,640.00 3, l83, 85l. 00

ll2,899.00 2,279,990.00 ll,640.00 3,273,85l.00

33, OOL 00 639,375.00 33, OOL 00 639,375.00

33, OOL 00 639,375.00

5,000.00

5,000.00

5,000.00

5,000.00

PAGE l09 09/D/n

800.00 802.00 947.00 947.00 ll2,899.00 947.00 2,549.00




=======================================================================================================================

75XX TOTAL STUDENT FINANCIAL AID 10,000.00

76XX OTHER STUDENT AID

7610 OTH PMTS FOR STDNTS/BOOKS,SUPP 5206/1011 M.E.S.A. 898.00 5261/1011 PERSONAL&HOME CARE AIDE TRAING 2,880.00 5304/0060 EOPS 188,525.00 5306/0000 C.A.R.E. PROGRAM 17,000.00 5320/1300 CALWORKS 625.00

7610 OTH PMTS FOR STDNTS/BOOKS,SU 898.00 209,030.00

7620 OTH PMTS FOR STDNTS/OTH SERVIC 2400/0000 DEGREE TRANSFER CENTER 600.00 4100/0000 BOARD OF TRUSTEES 3,000.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 1,700.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 48,000.00 5140/1011 BRIDGES TO STEM CELL RESEARCH 44,407.00 5261/1011 PERSONAL&HOME CARE AIDE TRAING 1,440.00 5300/0000 UPWARD BOUND: CLASSIC 590.00 5300/1011 UPWARD BOUND: CLASSIC 590.00 5304/0060 EOPS 600.00 5306/0000 C.A.R.E. PROGRAM 100.00 7620 OTH PMTS FOR STDNTS/OTH SERV 3,600.00 97,427.00

7650 OTH PMTS FOR STDNTS/TRANSPORTA 5261/1011 PERSONAL&HOME CARE AIDE TRAING 3,686.00 5301/1011 UPWARD BOUND: MATH & SCIENCE 100.00 5320/1300 CALWORKS 1,380.00 7650 OTH PMTS FOR STDNTS/TRANSPOR 100.00 5,066.00

7689 DSTB RES OTH PAYMENTS TO STDNT 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 195,624.00 7689 DSTB RES OTH PAYMENTS TO STD 205,624.00 5,000.00

76XX TOTAL OTHER STUDENT AID 209,224.00 998.00 316,523.00 79XX RESERVE FOR CONTINGENCIES BUDR10 PAGE 110 09/13/11


FUND: I &3 GENERAL FUND, UNRESTRICTED EXPENSE


7900 RESERVE FOR CONTINGENCIES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 6,847,581. 00 7900 RESERVE FOR CONTINGENCIES 6,847,581.00

79XX TOTAL RESERVE FOR CONTINGENC 6,847,581.00

7XXX TOTAL OTHER OUTGO 7,099,806.00 998.00 955,898.00

9XXX 97XX FUND BALANCE 9760 DESIGNATED -GENERAL RESERVE

0000/0000 GENERAL LEDGER 12,050,000.00 9760 GENERAL RESERVES 12,050,000.00

97XX TOTAL FUND BALANCE 12,050,000.00

9XXX TOTAL 12,050,000.00

TOTAL APPROPRIATIONS 683.07 115,624.00 134,800,263.00 48.52 592,206.00 17,353,828.00

TOTAL UNRESTRICTED/RESTRICTED APPROP. 683.07 134,915,887.00 17,946,034.00

GRAND TOTAL APPROPRIATIONS 731. 59 152,861,921.00

BUDRI0 PAGE III 09/B/ll


ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: lOOO INSTRUCTION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET l220 l240 l270 B89 0000 0000 0000 0000 NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL ADJUNCT HRLY NONINSTRUCTIONAL-REASSIGNED TM DISTR RESERVE CERTIF INSTR-HRL * * * * lXXX TOTALS * * * * l.00 l.00 2.00* 194,50l.00 6,857.00 l06,598.00 19,36l,000.00 19,668,956.00* 2127 2312 0000 0000 CLASSIFIED CONFIDENTIAL SAL. RELIEF OR EXTRA HELP-HRLY

* * * * 2XXX TOTALS * * * * l.00 l.OO* 52,8l0.00 l,500.00 54,3l0.00* 3130 3220 3320 3360 3370 3420 3430 35ll 3520 353l 3620 3630 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -TEACHERS SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 25,407.00 5,932.00 3,320.00 788.00

4,465.00 l6,750.00 3l,463.00 l39.00 875.00 4,959.00 543.00 3,080.00 38.00 97,759.00* 430l 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 3,575.00 700.00 l,750.00 6,025.00* 5120 5140 5189 5210 5220 5310 55B 5640 5880 0000 0000 0000 0000 0000 0000 0020 0000 0000 CONSULTANTS LECTURERS/PERFORMING ARTISTS DSTB RES CONTRACT SERVICES CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT

POSTAGE * * * * 5XXX TOTALS * * * * 500.00 500.00 2,900.00 3,400.00 292.00 500.00 350.00 l05.00 200.00 8,747.00* 6410 0500 NEW EQUIPMENT BETW $500-$4,999 23,535.00 BUDR60Rl PAGE ll2 09/B/ll

BUDR60Rl PAGE ll3 09/l3/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: lOOO INSTRUCTION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6412 0300 NEW * * EQUIPMENT $5000 OR * * 6XXX .TOTALS * > * * * 295,457.00 3l8,992.00* COST CENTER SUBTOTALS 3.00* 19,835,797.00* 3l8,992.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 20,l54,789.00

BUDR60Rl PAGE 114 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND

COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 0000 J.JACOBS * * 1220 VICE-PRES TOTAL * * INSTR 1. 00 1. 00* CNTRCT 12 01 1270 0000 L.WRIGHT * * 1270 INSTRUCTOR TOTAL * * 1. 00 1.00* E-16 12 * * lXXX TOTAL * * 2.00* 01 2127 0000 C.STORMS * * 2127 ADMIN TOTAL ASST * * CONF 1. 00 1.00* 49-B 49-C 6 6 * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 3.00*


Ol&03 GENERAL FUND

COST CENTER: lOOl NEW TEACHER ORIENTATION

COST CENTER MANAGER JACOBS BUDGET MANAGER JACOBS BUDGET ADMINISTRATOR JACOBS

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET

l270 0000 NONINSTRUCTIONAL-REASSIGNED 'I'M .50 44,4l6.00 * * * * lXXX -TOTALS * * * * .50* 44,4l6.00*

3430 0000 HWB OTHER CERTIFICATED 7,348.00 * * * * 3XXX TOTALS * * * * 7,348.00*

430l 0000 SUPPLIES 2,400.00 4303 0000 DUPLICATING 200.00 4304 0000 PRINTING lOO.OO

* * * * 4XXX TOTALS * * * * 2,700.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,800.00 * * * * 5XXX TOTALS * * * * 3,800.00*

COST CENTER SUBTOTALS .50* 58,264.00*

COST CENTER TOTAL FTE .50

COST CENTER TOTAL BUDGET 58,264.00

BUDR60Rl PAGE ll5 09/l3/ll

BUDR60R~ PAGE 116 09/l3/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: ~OO~ NEW TEACHER ORIENTATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS

JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE O~ ~270 0000 B.TATE * * ~270 INSTRUCTOR TOTAL * * .50 .50* B-30 ~O O~ ~~~O ~25~ 0000 .50 * * ~XXX TOTAL * * .50* * * COST CENTER TOTAL * * .50*


BUDR60Rl PAGE 117

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT * * * * lXXX.TOTALS * * HRLY * * 29,400.00 29,400.00* 2130 2312 0000 0000 CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 2.00 2.00*

106,188.00 357.00 106,545.00* 3220 3230 3320 3330 3360 3370 3420 3430 3520 3531 3620 3630 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED PERS OTHER CERTIFICATED OASDI -CLASSIFIED OASDI OTHER CERTIFICATED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 7,621.00 7,000.00 4,329.00 5,248.00 1,007.00 1,230.00 33,522.00

16,056.00 1,355.00 800.00 841. 00 849.00 540.00 80,398.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 1,000.00 500.00 510.00 2,010.00* 5210 5220 5310 5513 5640 5880 0000 0000 0000 0020 0000 0000 CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT POSTAGE * * * * 5XXX TOTALS * * * * 150.00 700.00 75.00 600.00 50.00 850.00 2,425.00* COST CENTER SUBTOTALS 2.00* 220,778.00* COST CENTER TOTAL FTE 2.00

BUDR60Rl PAGE ll8 09/D/H

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l007 OFFC OF CAREER&TECHNICAL EDUC COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol 2130 0000 * * P.BRICKERT C.GEORGE 2130 SECRETARY II CAREER & TECH TOTAL * * ED ASST l.00 l.00 2.00* lOYR l5YR 40-F 42-F 42-F l2 6 6 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00*


01&03 GENERAL FUND

COST CENTER: 1016 WELCOME DAY

COST CENTER MANAGER JACOBS

BUDGET MANAGER JACOBS

BUDGET ADMINISTRATOR JACOBS


2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXXTOTALS * * * * 1,000.00*

3130 0000 STRS OTHER CERTIFICATED 289.00 3360 0000 MEDICARE CLASSIFIED 15.00 3520 0000 SUI -CLASSIFIED 3.00 3620 0000 WCI CLASSIFIED 10.00 3630 0000 WCI OTHER CERTIFICATED 35.00

* * * * 3XXX TOTALS * * * * 352.00*

4301 0000 SUPPLIES 10,000.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 2,500.00

* * * * 4XXX TOTALS * * * * 15,000.00*

5820 0000 OTHER SERVICES 4,000.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 5,000.00*

COST CENTER SUBTOTALS 21,352.00*

COST CENTER TOTAL FTE


BUDR60R1 PAGE 119 09/13/11


01&03 GENERAL FUND

COST CENTER: 1100 BCT: DIVISION OFFICE

COST CENTER MANAGER WOODS BUDGET MANAGER WOODS BUDGET ADMINISTRATOR JACOBS

COST CENTER TOTAL FTE 3.00


BUDR60R1 PAGE 120 09/13/11

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1. 00 136,954.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,226.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED 'I'M .80 74,653.00 1270 2900 NONINSTRUCTIONAL-REASSIGNED 'I'M .20 19,304.00 1420 0000 STIPENDS 3,600.00 * * * * 1XXX TOTALS * * * * 2.00* 235,737.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1. 00 47,758.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,835.00 * * * * 2XXX TOTALS * * * * 1.00* 49,593.00* 3130 0000 STRS OTHER CERTIFICATED 18,914.00 3220 0000 PERS CLASSIFIED 5,034.00 3320 0000 OASDI -CLASSIFIED 2,857.00 3360 0000 MEDICARE CLASSIFIED 774.00 3370 0000 MEDICARE OTHER CERTIFICATED 3,324.00 3420 0000 HWB -CLASSIFIED 14,642.00 3430 0000 HWB OTHER CERTIFICATED 31,857.00 3520 0000 SUI -CLASSIFIED 500.00 3531 0000 SUI OTHER CERTIFICATED 2,000.00 3611 0000 WCI -TEACHERS 25.00 3620 0000 WCI CLASSIFIED 535.00 3630 0000 WCI OTHER CERTIFICATED 2,292.00 3820 0000 APPLE CLASSIFIED 274.00 * * * * 3XXX TOTALS * * * * 83,028.00* 4301 0000 SUPPLIES 3,300.00 4303 0000 DUPLICATING 1,800.00 4304 0000 PRINTING 320.00 * * * * 4XXX TOTALS * * * * 5,420.00* 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 1,227.00 * * * * 5XXX TOTALS * * * * 2,027.00* COST CENTER SUBTOTALS 3.00* 375,805.00*


01&03 GENERAL FUND

COST CENTER: 1100 BCT: DIVISION OFFICE


SERV FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP

01 1220 0000 G.WOODS DIV .DEAN 1. 00 H-07 * * 1220 TOTAL * * 1.00*

01 1270 0000 S.GASKIN INSTRUCTOR .20 E-33

C.KELLOGG INSTRUCTOR .20 E-29 W.LUSK INSTRUCTOR .20 C-33 D.RADDON INSTRUCTOR .20 B-15

* * 1270 TOTAL * * .80*

01 1270 2900 P.WILKINSON INSTRUCTOR .20 E-25 * * 1270 TOTAL * * .20*

** 1XXX TOTAL * * 2.00*

01 2130 0000 Y.ZIMLER SECRETARY I I 1. 00 40-E * * 2130 TOTAL * * 1.00*

* * 2XXX TOTAL * * 1.00*

* * COST CENTER TOTAL * * 3.00*

MONTHS

12

10 10 10 10

10

12

OTHER ASSIGNMENTS FD OBJ CC PROG FTE

01 1110 1101 0000 .70 01 1111 1101 0000 .10 01 1110 1101 0000 .80 01 1110 1101 0000 .80 01 1110 1101 0000 .80

01 1110 1102 0000 .80

BUDR60R1 PAGE 121 09/13/11


01&03 GENERAL FUND

COST CENTER: 1101 BCT: BUSINESS EDUCATION


2311 0000

2312 0000

3111 0000 3211 0000

3311 0000 3351 0000 3360 0000 3411 0000 3511 0000 3611 0000 3620 0000 3711 0000 3811 0000

4110 0000 4301 0000 4301 0020 4303 0000 4304 0000

5310 0000

5513 0020

5640 0000


COST CENTER TOTAL BUDGET

TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET

INSTRUCTION -MONTHLY 17.97 1,647,191.00 INSTRUCTION MONTHLY, OTHER .10 10,421. 00

* * * * lXXX TOTALS * * * * 18.07* 1,657,612.00*

STUDENT WORKERS 3,501.00 RELIEF OR EXTRA HELP-HRLY 525.00

* * * * 2XXX TOTALS * * * * 4,026.00*

STRS TEACHERS 237,078.00 PERS TEACHERS 239.00 OASDI -TEACHERS 1,454.00 MEDICARE TEACHERS 41,668.00 MEDICARE CLASSIFIED 7.00 HWB -TEACHERS 235,897.00 SUI -TEACHERS 35,000.00 WCI -TEACHERS 28,736.00 WCI CLASSIFIED 40.00 OTHER BENES-CILB ACADEMIC INST 17,109.00 APPLE -TEACHERS 10,081. 00 * * * * 3XXX TOTALS * * * * 607,309.00*

BOOKS 1,000.00 SUPPLIES 10,444.00 SUPPLIES 25,000.00 DUPLICATING 2,395.00 PRINTING 685.00 * * * * 4XXX TOTALS * * * * 14,524.00* 25,000.00*

INSTITUTIONAL MEMBERSHIP FEES 500.00 TELEPHONE 1,800.00 REPAIR/MAINTENANCE OF EQUIPMNT 915.00 * * * * 5XXX TOTALS * * * * 3,215.00*

COST CENTER SUBTOTALS 18.07* 2,286,686.00* 25,000.00*

18.07

2,311,686.00

BUDR60Rl PAGE 122 09/13/11

OBJECT PROGRAM 1110 0000 1111 0000

BUDR60R1 PAGE 123

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1101 BCT: BUSINESS EDUCATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR WOODS WOODS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 '0000 S.BANERJEE S.CANNON A.DODGE B.DOOLEY E.FONG

S.GASKIN C.KELLOGG M.LEE W.LUSK H.LUTTRELL P.LYNN K.MEEHAN J.ORSINI D.RADDON D.STALEY D.TAYLOR A.VARGAS S.WURST B.YANAGA * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 1. 00 1. 00 1.00 1. 00 .70 .80 1. 00 .80 1. 00 1.00 1.00 1. 00 .80 .87

1. 00 1. 00 1. 00 1. 00 17.97* C-24 B-12 E-31 E-33 E-24 E-33 E-29 D-15 C-33 C-15 E-29 E-28 C-31 B-15 B-30 D-27 D-20 E-26 E-19 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 01 1270 1100 0000 01 1111 1101 0000 01 1270 1100 0000 01 1270 1100 0000 01 1270 1100 0000 .20 .10

.20

.20

.20 01 1111 0000 S.GASKIN * * 1111 INSTRUCTOR TOTAL * * .10 .10* E-33 10 01 1270 1100 0000 01 1110 1101 0000 .20 .70 * * 1XXX TOTAL * * 18.07* * * COST CENTER TOTAL * * 18.07*


BUDR60R~ PAGE ~24 09/~3/11

ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: ~~02 BCT: COMPUTER STUDIES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR WOODS WOODS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET ~~~o 0000 INSTRUCTION -MONTHLY * * * * ~XXXTOTALS * * * * 8.80 8.80* 772,491.00 772,491.00* 23~~ 0000 STUDENT WORKERS * * * * 2XXX TOTALS * * * * 5,794.00 5,794.00* 3~11 3220 3320 335~ 3360 34~~ 3511

36~~ 3620 38~~ 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE TEACHERS MEDICARE CLASSIFIED HWB -TEACHERS SUI -TEACHERS WCI -TEACHERS WCI CLASSIFIED APPLE -TEACHERS APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * ~03,704.00 ~,961.00 ~,~35.00 ~8,226.00 265.00 ~09,347.00 ~2,500.00 ~2,570.00 ~7.00 ~,869.00 77.00 26~,67~.00* 430~ 430~ 4302 4303 4304 0000 0020 0000 0000 0000 SUPPLIES

SUPPLIES SOFTWARE-SINGLE USER DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * ~,~50.00 400.00 750.00 50.00 2,350.00* 25,000.00 25,000.00* 55~3 0020 TELEPHONE * * * * 5XXX TOTALS * * * * 500.00 500.00* COST CENTER SUBTOTALS 8.80* ~,042,806.00* 25,000.00* COST CENTER TOTAL FTE 8.80 COST CENTER TOTAL BUDGET ~,067,806.00

BUDR60R~ PAGE ~25 09/~3/n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: ~~02 BCT: COMPUTER STUDIES COST CENTER MANAGER WOODS BUDGET MANAGER WOODS BUDGET ADMINISTRATOR JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE O~ ~~~O 0000 J.ASHRAF INSTRUCTOR L 00 B-06 ~O S . BARKESHLI INSTRUCTOR L 00 D-24 ~o E.DOUGLAS INSTRUCTOR LOO D-3~ ~O D.EVANS INSTRUCTOR L 00 D-2~ ~O J.FERRELL INSTRUCTOR L 00 E-33 ~O Y.HUH INSTRUCTOR L 00 D-22 ~O P.WILKINSON INSTRUCTOR .80 E-25 ~O O~ ~270 ~~OO 2900 .20 S.YANG INSTRUCTOR L 00 C-09 ~O V.ZARDOOST INSTRUCTOR L 00 D-29 ~O * * ~no TOTAL * * 8.80* * * ~XXX TOTAL * * 8.80* * * COST CENTER TOTAL * * 8.80*


01&03 GENERAL FUND

COST CENTER: 1110 BCT: FASHION SHOW



4301 0000 SUPPLIES 1,000.00 4304 0000 PRINTING 270.00 * * * * 4XXX TOTALS * * * * 1,270.00*

5120 0000 CONSULTANTS 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,200.00 5880 0000 POSTAGE 150.00

* * * * 5XXX TOTALS * * * * 3,550.00*




BUDR60R1 PAGE 126 09/13/11



01&03 GENERAL FUND

COST CENTER: 1150 CEC: DIVISION OFFICE

COST CENTER MANAGER HODGE BUDGET MANAGER HODGE BUDGET ADMINISTRATOR JACOBS

OBJECT

1220 1240 1270 1420

2125 2130 2312

3111 3130 3220 3320 3360 3370 3420 3430 3520 3531 3611 3620 3630 3720 3820 3830

4301 4303 4304

5120 5210 5513 5630 5640 5880

PROGRAM

0000 0000 0000 0000

0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000

0000 0000 0020 0000 0000 0000

TITLE

NONINSTR ADMINIS & SUPERVISORS

NONINSTRUCTIONAL ADJUNCT HRLY

NONINSTRUCTIONAL-REASSIGNED TM STIPENDS **** 1XXXTOTALS****

CLASSIFIED SUPERVISORY SAL.

CLASSIFIED MONTHLY SALARIES

RELIEF OR EXTRA HELP-HRLY **** 2XXXTOTALS****

STRS TEACHERS

STRS OTHER CERTIFICATED

PERS CLASSIFIED

OASDI -CLASSIFIED

MEDICARE CLASSIFIED

MEDICARE OTHER CERTIFICATED

HWB -CLASSIFIED

HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED

WCI -TEACHERS

WCI CLASSIFIED

WCI OTHER CERTIFICATED


APPLE CLASSIFIED

APPLE -OTHER CERTIFICATED **** 3XXXTOTALS****

SUPPLIES

DUPLICATING PRINTING **** 4XXXTOTALS****

CONSULTANTS CONFERENCE/SEMINARS/WORKSHOPS TELEPHONE 810AIR/UPKEEP BLDGS./GROUNDS REPAIR/MAINTENANCE OF EQUIPMNT POSTAGE **** 5XXXTOTALS**** FTE

1. 00

1. 05 2.05*

1. 00

5.75

6.75*

UNRESTRICTED BUDGET

136,427.00 23,814.00 92,248.00 14,000.00

266,489.00*

73,086.00 279,188.00 88,242.00 440,516.00*

1,980.00 22,172.00 49,841. 00 28,428.00 7,629.00 3,897.00 123,779.00 31,680.00 5,000.00 4,326.00

240.00 5,604.00 2,687.00 5,703.00 2,535.00

490.00 295,991. 00*

14,320.00

600.00

4,000.00 18,920.00*

13,175.00 1,500.00 5,200.00 2,000.00 6,866.00 1,000.00

29,741.00*

FTE RESTRICTED BUDGET

BUDR60R1 PAGE 127 09/13/11

BUDR60Rl PAGE l28 09/l3/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: ll50 CEC: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HODGE HODGE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE COST CENTER SUBTOTALS 8.80* l,OSl,657.00* COST CENTER TOTAL FTE 8.80 COST CENTER TOTAL BUDGET l,05l,657.00


Ol&03 GENERAL FUND

COST CENTER: ll50 CEC: DIVISION OFFICE

BUDR60Rl PAGE l29 09!n!n

COST CENTER MANAGER HODGE BUDGET MANAGER HODGE BUDGET ADMINISTRATOR JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE Ol l220 '0000 R.HODGE DIV·DEAN 1. 00 E-08 l2 * * l220 TOTAL * * l.OO*

Ol l270 0000 S.BRIGGS INSTRUCTOR .40 E-lO lO Ol lllO ll52 0000 .60 D.HAMMAN INSTRUCTOR .lO E-23 lO Ol lllO ll52 0000 .70 Ol l270 4019 0000 .20 P.MARTIN INSTRUCTOR .30 D-28 lO Ol lllO n52 0000 .70 N.WILLIAMS INSTRUCTOR .25 B-30 lO Ol lllO ll5l 0000 .75 * * l270 TOTAL * * 1. 05* * * lXXX TOTAL * * 2.05* Ol 2125 0000 I.NAEEM SUPVSR OPER!CEC 1. 00 3l-H l2 * * 2125 TOTAL * * 1.00* Ol 2nO 0000 U.ALLEN SENIOR CLERK 1. 00 39-F l2 M.CABRAL ADMS!RECORDS CLK II .92 36-C n N.FRANCO SECRETARY I I 1. 00 7YR 40-F l2 P.GONZALEZ INTERMED CLERK II 1. 00 36-F l2 B.KNAPP ADMS!RCDS ASSISTANT 1. 00 20YR 43-F l2 S.MORENO INTERMED CLERK II .83 36-F lO * * 2130 TOTAL * * 5.75* * * 2XXX TOTAL * * 6.75* * * COST CENTER TOTAL * * 8.80*



BUDR60Rl PAGE DO 09/D/ll

ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: ll5l CEC: COSMETOLOGY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HODGE HODGE JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET lllO 0000 INSTRUCTION -MONTHLY * * * * lXXXTOTALS * * * * l. 75 l.75* l52,893.00 l52,893.00* 2DO 2312 0000 0000 CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY

* * * * 2XXX TOTALS * * * * .92 .92* 42,685.00 27,756.00 70,44l.00* 3lll 3220 3320 335l 3360 34ll 3420 35ll 3520 353l 36ll 3620 38ll 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE TEACHERS MEDICARE CLASSIFIED HWB -TEACHERS HWB -CLASSIFIED SUI -TEACHERS SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIFIED APPLE -TEACHERS APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 30,634.00

4,630.00 2,628.00 2,500.00 l,027.00 27, 90l. 00 l6,735.00 6, l5l. 00 625.00 l,6l7.00 3,7l3.00 708.00 2,095.00 l,070.00 l02,034.00* 430l 430l 4303 4304 0000 0020 0000 0000 SUPPLIES SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 38,lOO.00 860.00 335.00 39,295.00* 24,000.00 24,000.00* 5210 5250 5513 5525 5640 5880 0000 0000 0020 0000 0000 0000 CONFERENCE/SEMINARS/WORKSHOPS STUDENT TRAVEL EXPENSE TELEPHONE GENERAL HOUSEKEEPING SERVICES REPAIR/MAINTENANCE OF EQUIPMNT

POSTAGE * * * * 5XXX TOTALS * * * * l,650.00 50.00 l,500.00 3,l50.00 l,9l0.00 50.00 8,3l0.00* COST CENTER SUBTOTALS 2.67* 372,973.00* 24,000.00*


01&03 GENERAL FUND

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 396,973.00

BUDR60R1 PAGE 131 09/13/11

COST CENTER: 1151 CEC: COSMETOLOGY COST BUDGET BUDGET CENTER MANAGER MANAGER ADMINISTRATOR HODGE HODGE JACOBS

BUDR60R1 PAGE 132 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1151 CEC: COSMETOLOGY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HODGE HODGE

JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 G.VIZER N.WILLIAMS * * 1110 INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 .75 1. 75* A-33 B-30 10 10 01 1270 1150 0000 .25 * * 1XXX TOTAL * * 1. 75* 01 2130 0000 M.GRANADOS * * 2130 COSMETOLOGY TECH ASST TOTAL * * .92 10YR .92* 35-F 11 * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 2.67*


ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1152 CEC: NON CREDIT PROGRAM COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HODGE HODGE JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION -MONTHLY * * * * 1XXX ~OTALS * * * * 4.60 4.60* 392,738.00

392,738.00* 2311 2410 0000 0000 STUDENT WORKERS HOURLY INSTRUCTIONAL AIDES * * * * 2XXX TOTALS * * * * 4,000.00 15,002.00 19,002.00* 3111 3130 3211 3220 3311 3312 3320 3351 3352 3360 3370 3411 3430 3511 3512 3520 3531 3611 3612 3620 3630 3711 3811 3820 3830 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS STRS OTHER CERTIFICATED PERS TEACHERS PERS CLASSIFIED OASDI -TEACHERS OASDI CLASS. INSTR. AIDES OASDI -CLASSIFIED MEDICARE TEACHERS MEDICARE CLASS. INSTR. AIDS MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -TEACHERS HWB OTHER CERTIFICATED SUI -TEACHERS SUI CLASSIFIED INSTR AIDES SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIF. INSTR. AIDES WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES-CILB ACADEMIC INST APPLE -TEACHERS APPLE CLASSIFIED APPLE -OTHER CERTIFICATED * * * * 3XXX TOTALS * * * * 140,000.00 25.00 2,030.00 888.00 1,964.00 930.00 514.00 35,000.00 217.00 195.00 189.00 23,438.00 1,824.00

42,410.00 45.00 150.00 39.00 26,341.00 420.00 381. 00 130.00 6,852.00 24,058.00 505.00 280.00 308,825.00* 4301 4301 4302 4303 4304 0000 0020 0000 0000 0000 SUPPLIES SUPPLIES SOFTWARE-SINGLE USER DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 59,366.00 900.00 1,055.00 625.00 61,946.00* 17,000.00 17,000.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 28,733.00 BUDR60R1 PAGE 133 09/13/11


01&03 GENERAL FUND

COST CENTER: 1152 CEC: NON CREDIT PROGRAM


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 5XXX TOTALS * * * * 28,733.00* 6430 0000 EQUIPMENT LEASE PURCHASES 7,670.00 * * * * 6XXX TOTALS * * * * 7,670.00*

COST CENTER SUBTOTALS 4.60* 818,914.00* 17,000.00* COST CENTER TOTAL FTE 4.60 COST CENTER TOTAL BUDGET 835,914.00

BUDR60R1 PAGE 134 09/13/11

BUDR60Rl PAGE 135 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1152 CEC: NON CREDIT PROGRAM COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HODGE HODGE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 S.BRIGGS D.HAMMAN M.HINDS P.MARTIN V.MINASSIAN R.SLOCUM * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .60

.70 1.00 .70 .60 1. 00 4.60* E-l0 E-23 A-33 D-28 A-06 E-19 10 10 10 10 10 10 01 1270 01 1270 01 1270 01 1270 03 1270 1150 1150 4019 1150 5208 0000 0000 0000 0000 0000 .40 .10 .20 .30 .40 * * 1XXX TOTAL * * 4.60* * * COST CENTER TOTAL * * 4.60*


01&03 GENERAL FUND

COST CENTER: 1153 CEC: HUMAN SERVICES


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 36,730.00 * * * * 2XXX TOTALS * * * * 36,730.00* 3111 0000 STRS TEACHERS 22,030.00 3312 0000 OASDI CLASS. INSTR. AIDES 2,277.00 3351 0000 MEDICARE TEACHERS 3,872.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 608.00 3360 0000 MEDICARE CLASSIFIED 3.00 3411 0000 HWB -TEACHERS 100.00 3511 0000 SUI -TEACHERS 4,299.00 3512 0000 SUI CLASSIFIED INSTR AIDES 676.00 3520 0000 SUI -CLASSIFIED 4.00 3531 0000 SUI OTHER CERTIFICATED 2,065.00 3611 0000 WCI -TEACHERS 2,670.00 3612 0000 WCI CLASSIF. INSTR. AIDES 367.00 3620 0000 WCI CLASSIFIED 2.00 3811 0000 APPLE -TEACHERS 7,666.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 1,575.00 3820 0000 APPLE CLASSIFIED 8.00 * * * * 3XXX TOTALS * * * * 48,222.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 8,016.00 4301 0020 SUPPLIES 9,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 79.00 * * * * 4XXX TOTALS * * * * 8,795.00* 9,000.00* 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 1,000.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 825.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5660 0000 RENTAL EXPENSE 35,037.00 5880 0000 POSTAGE 766.00 * * * * 5XXX TOTALS * * * * 38,088.00* COST CENTER SUBTOTALS 131,835.00* 9,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 140,835.00 BUDR60R1 PAGE 136 09/13/11


0~&03 GENERAL FUND

COST CENTER: ~200 E&T: DIVISION OFFICE





~240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,825.00 **** ~XXX TOTALS * * * * 6,825.00*

2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 97,846.00 23~~ 0000 STUDENT WORKERS 853.00 23~2 0000 RELIEF OR EXTRA HELP-HRLY ~,457.00

**** 2XXXTOTALS*** * 2.00* ~00,~56.00*

3~30 0000 STRS OTHER CERTIFICATED ~0,9~9.00 3220 0000 PERS CLASSIFIED ~0,293.00 3320 0000 OASDI -CLASSIFIED 5,842.00 3360 0000 MEDICARE CLASSIFIED ~,368.00 3370 0000 MEDICARE OTHER CERTIFICATED ~,9~9.00 3420 0000 HWB -CLASSIFIED 33,465.00 3430 0000 HWB OTHER CERTIFICATED ~6,767.00 3520 0000 SUI -CLASSIFIED 825.00 353~ 0000 SUI OTHER CERTIFICATED 2,130.00 3620 0000 WCI CLASSIFIED 943.00 3630 0000 WCI OTHER CERTIFICATED ~,324.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,809.00 3820 0000 APPLE CLASSIFIED 2.00

* * * * 3XXX TOTALS * * * * 88,606.00*

430~ 0000 SUPPLIES 250.00 * * * * 4XXX TOTALS * * * * 250.00*

5220 0000 MILEAGE EXPENSE 200.00 55~3 0020 TELEPHONE 500.00 5880 0000 POSTAGE ~OO.OO

* * * * 5XXX TOTALS * * * * 800.00*

COST CENTER SUBTOTALS 2.00* ~96,637.00*


COST CENTER TOTAL BUDGET ~96,637.00

BUDR60R~ PAGE 137 09/13/11


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l200 E&T: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol 2130 0000 J.BUTLER 5% Shft Dif A.OSTRANDER * * 2130 SECRETARY TOTAL * * II LOO LOO 2.00* 36-F 40-F l2 l2 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00*


ADOPTED BUDGET ~~-~2

0~&03 GENERAL FUND

COST CENTER: ~20~ E&T: ENGINEERING & TECHNOLOGY


OBJECT

~~~o

2~25 2~30 23~2 23~4 24~0

3~~~ 3~20 32~~

3220

33~~ 33~2

3320

335~

3352 3360 3411 3420

35~~ 35~2

3520

353~ 36~~ 36~2

3620

37~~

3720

38~~ 38~2

3820

430~ 430~

4302 4303 4304

BUDR60R~

PROGRAM

0000

0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000

0000 0020 0000 0000 0000

PAGE 139 09/13/11

TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET INSTRUCTION -MONTHLY ~2.00 ~,040,352.00 * * * * ~XXX TOTALS * * * * ~2.00* ~,040,352.00* CLASSIFIED SUPERVISORY SAL. 1. 00 68,2~4.00 CLASSIFIED MONTHLY SALARIES 3.83 ~96,896.00 RELIEF OR EXTRA HELP-HRLY 7,723.00 OVERTIME-CLASSIFIED MO. EMPLYE 3,000.00 HOURLY INSTRUCTIONAL AIDES 4,830.00 * * * * 2XXX TOTALS * * * * 4.83* 280,663.00* STRS TEACHERS ~45,266.00 STRS CLASSIFIED 5,571.00 PERS TEACHERS 7,926.00 PERS CLASSIFIED 20,901. 00 OASDI -TEACHERS 6,265.00 OASDI CLASS. INSTR. AIDES 299.00 OASDI -CLASSIFIED ~2,635.00 MEDICARE TEACHERS ~2,500.00 MEDICARE CLASS. INSTR. AIDS 45.00 MEDICARE CLASSIFIED 3,906.00 HWB -TEACHERS ~8~,2~8.00 HWB -CLASSIFIED 72,950.00 SUI -TEACHERS 28,348.00 SUI CLASSIFIED INSTR AIDES 50.00 SUI -CLASSIFIED 2,575.00 SUI OTHER CERTIFICATED 6.00 WCI -TEACHERS ~7,608.00 WCI CLASSIF. INSTR. AIDES 31. 00 WCI CLASSIFIED 2,694.00 OTHER BENES-CILB ACADEMIC INST 5,703.00 OTHER BENES CILB CLASSIFIED 5,703.00 APPLE -TEACHERS 3,476.00 APPLE -INSTRUCTIONAL AIDES ~~5.00 APPLE CLASSIFIED 144.00 * * * * 3XXX TOTALS * * * * 535,935.00* SUPPLIES 988.00 SUPPLIES 30,000.00 SOFTWARE-SINGLE USER 200.00 DUPLICATING 5,605.00

PRINTING ~,500.00 * * * * 4XXX TOTALS * * * * 8,293.00* 30,000.00*

BUDR60Rl PAGE HO 09/D/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l20l E&T: ENGINEERING & TECHNOLOGY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 5220 5250 5310 55D 5640 5660 5810 5880 0000 0000 0000 0000 0020 0000 0000 0000 0000 CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE STUDENT TRAVEL EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT RENTAL EXPENSE SOFTWARE LICENSE-MULTIPLE USER POSTAGE * * * * 5XXX TOTALS * * * * l,500.00 200.00 800.00

425.00 3,200.00 3,000.00 2,245.00 24,000.00 695.00 36,065.00* COST CENTER SUBTOTALS l6.83* l,90l,308.00* 30,000.00* COST CENTER TOTAL FTE l6.83 COST CENTER TOTAL BUDGET l,93l,308.00

BUDR60Rl PAGE 141 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 ,0000 S.ABEDZADEH A.ARMSTRONG J.CARRI D.CUATT S.DAVILA W.HOULIHAN M.KEEHN J.NORRIS K.PILON B.RODRIGUEZ P.SALOMON R.WHEELER * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR

INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1.00 1.00 1.00 1. 00 1. 00 1.00 1.00 1. 00 1. 00 1.00 1.00 1.00 12.00* D-17 B-33 D-17 C-30 C-16 B-30 C-29 A-26 D-30 C-17 D-32 A-3D 10 10 10 10 10 10 10 10 10 10 10 10 * * lXXX TOTAL * * 12.00* 01 2125 0000 P.NGUYEN * * 2125 SUPERVISOR TOTAL * * LAB SRVCS 1. 00

1.00* 33-H 12 01 2130 0000 C.ARNSBY A.DANIELS W.LUCKO B.VARIYAN * * 2130 ELCTNC INSTRMT DEPT LAB TCN I DEPT LAB TCN I DEPT LAB AIDE TOTAL * * TECH E/T E/T .92 1.00 .92 1.00 3.84* 10YR 10YR 52-F 36-F 36-F 30-E 30-F 11 12 11 10 2 * * 2XXX TOTAL * * 4.84* * * COST CENTER TOTAL * * 16.84*


01&03 GENERAL FUND

COST CENTER: 1202 E&T: ARCHITECTURE

COST CENTER MANAGER JACOBS BUDGET MANAGER JACOBS BUDGET ADMINI STRATOR JACOBS


1110 0000 INSTRUCTION -MONTHLY 3.00 243,432.00 * * * * 1XXX"TOTALS * * * * 3.00* 243,432.00*

3111 0000 STRS TEACHERS 30,237.00 3351 0000 MEDICARE TEACHERS 5,314.00 3411 0000 HWB -TEACHERS 1,898.00 3511 0000 SUI -TEACHERS 5,900.00 3531 0000 SUI OTHER CERTIFICATED 1,322.00 3611 0000 WCI -TEACHERS 3,664.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,703.00 3811 0000 APPLE -TEACHERS 3,761.00

* * * * 3XXX TOTALS * * * * 57,799.00*

4301 0000 SUPPLIES 200.00 4302 0000 SOFTWARE-SINGLE USER 300.00 * * * * 4XXX TOTALS * * * * 500.00*

5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 250.00 * * * * 5XXX TOTALS * * * * 550.00*

COST CENTER SUBTOTALS 3.00* 302,281. 00*



BUDR60R1 PAGE 142 09/13/11

BUDR60R1 PAGE 143 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1202 E&T: ARCHITECTURE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS

JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 ~OOO D.BIRD C.GRIFFITH T.KU * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 1. 00 1. 00 3.00* D-11 B-30 D-10 10 10 10 * * 1XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.00*


Ol&03 GENERAL FUND

COST CENTER: l203 E&T: PUBLIC SERVICES





lllO 0000 INSTRUCTION -MONTHLY l. 00 l04,206.00 * * * * lXXX TOTALS * * * * l.OO* l04,206.00*

3lll 0000 STRS TEACHERS l7,707.00 335l 0000 MEDICARE TEACHERS 3,ll2.00 34ll 0000 HWB -TEACHERS l6,504.00 35ll 0000 SUI -TEACHERS 3,456.00 353l 0000 SUI OTHER CERTIFICATED 792.00 36ll 0000 WCI -TEACHERS 2,l47.00 38ll 0000 APPLE -TEACHERS 2,568.00

* * * * 3XXX TOTALS * * * * 46,286.00*

430l 0000 SUPPLIES 4,350.00 430l 0020 SUPPLIES 20,000.00 * * * * 4XXX TOTALS * * * * 4,350.00* 20,000.00*

5513 0020 TELEPHONE lOO.OO * * * * 5XXX TOTALS * * * * lOO.OO*

COST CENTER SUBTOTALS l.OO* l54,942.00* 20,000.00*

COST CENTER TOTAL FTE l. 00

COST CENTER TOTAL BUDGET l74,942.00


BUDR60R~ PAGE ~45 09/~3/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: ~203 E&T: PUBLIC SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE O~ ~~~O '0000 D.GALLON * * ~~~O

INSTRUCTOR TOTAL * * 1. 00 ~.OO* E-33 ~O * * ~XXX TOTAL * * ~.OO* * * COST CENTER TOTAL * * 1. 00*


01&03 GENERAL FUND

COST CENTER: 1204 E&T: FOOD SERVICES



1110 0000 INSTRUCTION -MONTHLY 1.00 76,019.00 * * * * 1XXX .TOTALS * * * * 1.00* 76,019.00*

3111 0000 STRS TEACHERS 7,410.00 3351 0000 MEDICARE TEACHERS 1,302.00 3411 0000 HWB -TEACHERS 6,943.00 3511 0000 SUI -TEACHERS 1,446.00 3531 0000 SUI OTHER CERTIFICATED 83.00 3611 0000 WCI -TEACHERS 899.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,843.00 3811 0000 APPLE -TEACHERS 17.00

* * * * 3XXX TOTALS * * * * 24,943.00*

4301 0000 SUPPLIES 2,000.00 * * * * 4XXX TOTALS * * * * 2,000.00*

5513 0020 TELEPHONE 50.00 * * * * 5XXXTOTALS * * * * 50.00*

COST CENTER SUBTOTALS 1.00* 103,012.00*



BUDR60R1 PAGE 146 09/13/11

BUDR60R1 PAGE 147 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1204 E&T: FOOD SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STlj:P MONTHS OTHER FD OBJ ASSIGNMENTS CC PROG FTE 01 1110 '0000 J.SMITH * * 1110 INSTRUCTOR TOTAL * * 1. 00 1.00* B-17 10 * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00*


Ol&03 GENERAL FUND

COST CENTER: l2l2 E&T: MODEL HOME: llO S. BONNIE





430l 0000 SUPPLIES Bl, 525.00 * * * * 4XXX"TOTALS * * * * l3l,525.00*

5150 0000 OTH PERSONAL & CONSULTANT SERV l,OOO.OO 5514 0020 WATER 900.00 5515 0020 ELECTRICITY l,l40.00 552l 0000 WASTE DISPOSAL l,OOO.OO 5630 0000 8l0AIR/UPKEEP BLDGS./GROUNDS 45,337.00 5660 0000 RENTAL EXPENSE 2,5l7.00 5820 0000 OTHER SERVICES 28,768.00

* * * * 5XXX TOTALS * * * * 80,662.00*

COST CENTER SUBTOTALS 2l2,l87.00*


COST CENTER TOTAL BUDGET 2l2,l87.00

BUDR60Rl PAGE l48 09/B/U


BUDR60R1 PAGE 149 09/13/11

ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1250 ENG: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ULMER ULMER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 1270

0000 0000 NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL-REASSIGNED 'I'M * * * * 1XXX TOTALS * * * * 1. 00 .70 1. 70* 142,830.00 58,595.00 201,425.00* 2130 0000 CLASSIFIED MONTHLY SALARIES * * * * 2XXX TOTALS * * * * 1. 00 1.00* 54,564.00 54,564.00* 3130 3220 3320 3360 3370 3420 3430 3511 3520 3531 3620 3630 3730 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED

SUI -TEACHERS SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENE CILB OTHER ACACEMIC * * * * 3XXX TOTALS * * * * 17,982.00 10,504.00 5,963.00 1,394.00 3,161. 00 1,787.00 24,524.00 6.00 1,548.00 3,509.00 961. 00 2,180.00 955.00 74,474.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 4,050.00 500.00 500.00 5,050.00* 5513 5640 5880 0020 0000 0000 TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT POSTAGE * * * * 5XXX TOTALS * * * * 600.00 360.00 500.00 1,460.00* COST CENTER SUBTOTALS 2.70* 336,973.00*

COST CENTER TOTAL FTE 2.70 COST CENTER TOTAL BUDGET 336,973.00

BUDR60Rl PAGE l50 09/B/H

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l250 ENG: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ULMER ULMER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol l220 0000 A.ULMER * * l220 DIVDEAN TOTAL * * l. 00 l.OO* G-l2 l2 Ol l270 0000 M.KUROKI C.MC CABE S.PELL E.RIVAS GOMEZ D.THONGTHIRAJ * * l270 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .lO .20 .lO .20 .lO .70* D-09 C-24

D-20 D-l2 E-20 lO lO lO lO lO Ol Ol Ol Ol Ol lllO lllO lllO lllO lllO l25l 0000 l25l 0000 B52 0000 l25l 0000 l25l 0000 .90 .80 .90 .80 .90 * * lXXX TOTAL * * l.70* Ol 2BO 0000 D.ALBRIGHT * * 2BO SECRETARY TOTAL * * II l.00 l.OO* l5YR 20YR 40-F 40-F 7 5 * * 2XXX TOTAL * * l.OO* * * COST CENTER TOTAL * * 2.70*


ADOPTED BUDGET 11-12 01&03 GENERAL FUND

COST CENTER: 1251 ENG: ENGLISH COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ULMER ULMER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 1360 0000 0000 INSTRUCTION -MONTHLY INSTRUCTION-SuBSTlTUTE(TEMP LT * * * * 1XXX TOTALS * * * * 32.80 2.00 34.80* 2,781,484.00 123,852.00 2,905,336.00* 2130 0000 CLASSIFIED MONTHLY SALARIES * * * * 2XXX TOTALS * * * * 1. 00 1. 00* 48,923.00 48,923.00* 3111 3211 3220 3311 3320 3351 3360 3411 3420 3511 3520 3531 3611 3620 3711 3811 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS PERS TEACHERS PERS CLASSIFIED OASDI -TEACHERS OASDI -CLASSIFIED MEDICARE TEACHERS MEDICARE CLASSIFIED HWB -TEACHERS HWB -CLASSIFIED SUI -TEACHERS SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIFIED OTHER BENES-CILB ACADEMIC INST APPLE -TEACHERS * * * * 3XXX TOTALS * * * * 356,029.00 671.00 4,810.00 795.00 2,731.00 63,555.00 638.00 463,999.00 16,745.00 71,652.00 400.00 10,912.00 43,155.00 440.00 13,687.00 10,979.00 1,061,198.00* 4301 4301 4303 0000 0020 0000

SUPPLIES SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 2,000.00 9,000.00 11,000.00* 25,000.00 25,000.00* 5210 5310 5513 0000 0000 0020 CONFERENCE/SEMINARS/WORKSHOPS INSTITUTIONAL MEMBERSHIP FEES TELEPHONE * * * * 5XXX TOTALS * * * * 2,000.00 125.00 2,500.00 4,625.00* COST CENTER SUBTOTALS 35.80* 4,031,082.00* 25,000.00* COST CENTER TOTAL FTE 35.80 COST CENTER TOTAL BUDGET 4,056,082.00 BUDR60R1 PAGE 151 09/13/11


01&03 GENERAL FUND

COST CENTER: 1251 ENG: ENGLISH

COST CENTER MANAGER ULMER BUDGET MANAGER ULMER BUDGET ADMINISTRATOR JACOBS

SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE

01 1110 0000 M.BANKS INSTRUCTOR 1. 00 D-15 10 M.BONILLA INSTRUCTOR .80 D-23 10 01 1270 4019 0000 .20

01 1270 4301 0000 .20

J. BRANZBURG INSTRUCTOR 1. 00 E-27 10 D.BRONSTEIN INSTRUCTOR 1. 00 D-15 10 K.CARLISI INSTRUCTOR .10 E-28 5 01 1110 1352 0000 .10

01 1110 1652 0000 .10

01 1270 4200 0000 .20 D.FRANCISCO INSTRUCTOR 1. 00 B-23 10 K.GREEN INSTRUCTOR 1. 00 E-18 10 D.HANVEY INSTRUCTOR .80 E-16 10 01 1270 4001 0000 .20 M.HOGAN INSTRUCTOR 1. 00 E-12 10 G.HORTON INSTRUCTOR .33 A-22 10 01 1110 1352 0000 .67 B.KENNEDY INSTRUCTOR 1.00 E-27 10 E.KOTTARAS INSTRUCTOR 1. 00 A-11 10 M.KUROKI INSTRUCTOR .90 D-09 10 01 1270 1250 0000 .10 R.MARHEINE INSTRUCTOR .80 D-33 10 01 1270 4019 0000 .20 C.MC CABE INSTRUCTOR .80 C-24 10 01 1270 1250 0000 .20 M.MC QUEEN INSTRUCTOR .67 A-25 10 01 1110 1352 0000 .33 D.MEIER INSTRUCTOR .54 D-30 10 01 1110 1352 0000 .46 T.MELNARIK INSTRUCTOR 1. 00 E-10 10 D.MUNGEN INSTRUCTOR 1. 00 D-21 10 J.O'HORA GEARE INSTRUCTOR 1. 00 E-32 10 K.OGDEN INSTRUCTOR 1. 00 D-15 10 R.OVENTILE INSTRUCTOR 1. 00 E-20 10 P.PASTRAS INSTRUCTOR 1. 00 E-30 10 O.PERALES INSTRUCTOR 1. 00 A-10 10 M.PEREA INSTRUCTOR 1. 00 A-17 10 E.RIVAS GOMEZ INSTRUCTOR .80 D-12 10 01 1270 1250 0000 .20 P.ROSE INSTRUCTOR 1. 00 D-28 10 S.SAMI'ANI INSTRUCTOR 1. 00 A-07 10 D.SAVAS INSTRUCTOR .20 E-33 10 01 1110 1352 0000 .80 M.SMITH INSTRUCTOR 1. 00 C-10 10 T.SURENYAN INSTRUCTOR 1. 00 C-13 10

V. SWAMINATHAN INSTRUCTOR 1. 00 C-15 10 B.TATE INSTRUCTOR .50 B-30 10 01 1270 1001 0000 .50 D.THONGTHIRAJ INSTRUCTOR .90 E-20 10 01 1270 1250 0000 .10 S.VILLANUEVA INSTRUCTOR .36 A-12 5 S.VILLANUEVA INSTRUCTOR .50 A-12 5 K.WALTER INSTRUCTOR .80 E-18 10 01 1270 4019 0000 .20 P.WILSON INSTRUCTOR 1. 00 B-26 10

BUDR60R1 PAGE 152

COST CENTER: 1251 ENG: ENGLISH


FD OBJ PROG EMPLOYEE NAME

R.WU * * 1110

01 1360 0000 A.GALLAGHER S.UNDERWOOD * * 1360

** 1XXX

01 2130 0000 Y.DANIC * * 2130

** 2XXX

* * COST CENTER


01&03 GENERAL FUND

BUDR60R1 PAGE 153

POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE INSTRUCTOR TOTAL * * 1. 00 32.80* E-23 10 INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 1. 00 2.00* D-06 A-06 10

10 TOTAL * * 34.80* LEARNING CTR ASST TOTAL * * II 1. 00 1. 00* 39-F 12 TOTAL * * 1.00* TOTAL * * 35.80*


01&03 GENERAL FUND

COST CENTER: 1252 ENG: WRITING CENTER


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1111 0000 INSTRUCTION -.MONTHLY, OTHER 1. 00 106,598.00 * * * * 1XXX TOTALS * * * * 1.00* 106,598.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1. 00 61,098.00 2130 2900 CLASSIFIED MONTHLY SALARIES 1.00 50,205.00 2311 0000 STUDENT WORKERS 27,100.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 16,000.00 * * * * 2XXX TOTALS * * * * 2.00* 154,403.00* 3111 0000 STRS TEACHERS 8,541.00 3130 0000 STRS OTHER CERTIFICATED 1,409.00 3220 0000 PERS CLASSIFIED 6,766.00 3320 0000 OASDI -CLASSIFIED 3,840.00 3351 0000 MEDICARE TEACHERS 1,501. 00 3360 0000 MEDICARE CLASSIFIED 1,325.00 3411 0000 HWB -TEACHERS 16,767.00 3420 0000 HWB -CLASSIFIED 16,767.00 3511 0000 SUI -TEACHERS 1,666.00 3520 0000 SUI -CLASSIFIED 800.00 3611 0000 WCI -TEACHERS 1,035.00 3620 0000 WCI CLASSIFIED 1,056.00 3630 0000 WCI OTHER CERTIFICATED 170.00 3820 0000 APPLE CLASSIFIED 1,103.00 * * * * 3XXX TOTALS * * * * 62,746.00* 4110 0000 BOOKS 518.00 4301 0000 SUPPLIES 4,300.00

4301 0020 SUPPLIES 25,000.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 6,600.00 * * * * 4XXX TOTALS * * * * 11,918.00* 25,000.00* 5513 0020 TELEPHONE 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 * * * * 5XXX TOTALS * * * * 1,100.00* COST CENTER SUBTOTALS 3.00* 336,765.00* 25,000.00*

COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 361,765.00 BUDR60R1 PAGE 154 09/13/11

COST CENTER: 1252 ENG: WRITING



01 1111 0000 R.LEE * * 1111

* * 1XXX

01 2130 0000 D.DISTIN * * 2130 01 2130 2900 M.PRESLEY * * 2130

* * 2XXX

* * COST CENTER

BUDR60R1 PAGE 155 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND CENTER POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE LAC ASSISTANT III

TOTAL * * INSTRUCTOR TOTAL * * TOTAL * * TOTAL * * COMPUTER SUPPORT TECH TOTAL * * 1. 00 1.00* 1. 00* 1. 00 1. 00* 1. 00 1.00* 2.00* 10YR C-27 46-F 43-D 43-E 12 12 6 6 TOTAL * * 3.00*


Ol&03 GENERAL FUND

COST CENTER: l300 HS: DIVISION OFFICE

COST CENTER MANAGER FREUND BUDGET MANAGER FREUND BUDGET ADMINISTRATOR JACOBS

COST CENTER SUBTOTALS 5.90* 64l, 95l. 00* COST CENTER TOTAL FTE 5.90 COST CENTER TOTAL BUDGET 64l, 95l. 00

BUDR60Rl PAGE l56 09/D/H

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET l220 0000 NONINSTR ADMINIS & SUPERVISORS l. 00 D4, ll8. 00 l270 0000 NONINSTRUCTIONAL-REASSIGNED 'I'M 2.90 245,055.00

* * * * lXXX TOTALS * * * * 3.90* 379,l73.00* 2DO 0000 CLASSIFIED MONTHLY SALARIES 2.00 99,430.00 * * * * 2XXX TOTALS * * * * 2.00* 99,430.00* 3DO 0000 STRS OTHER CERTIFICATED 34,838.00 3220 0000 PERS CLASSIFIED ll,026.00 3320 0000 OASDI -CLASSIFIED 6,258.00 3360 0000 MEDICARE CLASSIFIED l,47l.00 3370 0000 MEDICARE OTHER CERTIFICATED 6,l23.00 3420 0000 HWB -CLASSIFIED 24,078.00 3430 0000 HWB OTHER CERTIFICATED 38,4l5.00 3520 0000 SUI -CLASSIFIED 9l5.00 353l 0000 SUI OTHER CERTIFICATED 3,798.00 3620 0000 WCI CLASSIFIED l,Ol5.00 3630 0000 WCI OTHER CERTIFICATED 4,222.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,67l.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC l4,998.00 3820 0000 APPLE CLASSIFIED 20.00 * * * * 3XXX TOTALS * * * * l52,848.00* 430l 0000 SUPPLIES 3,557.00 4303 0000 DUPLICATING l,422.00 4304 0000 PRINTING 350.00 * * * * 4XXX TOTALS * * * * 5,329.00* 5220 0000 MILEAGE EXPENSE 700.00 55D 0020 TELEPHONE l,OOO.OO 5820 0000 OTHER SERVICES 954.00 5880 0000 POSTAGE 2,5l7.00 * * * * 5XXX TOTALS * * * * 5,l7l.00*

BUDR60Rl PAGE l57 09/D/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l300 HS: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol l220 6000 B.FREUND * * l220

DIV DEAN TOTAL * * l.00 l.00* H-04 l2 Ol l270 0000 T.BERG A.BOBICH L.GAGLIARDI D.HILEMAN-FORD B.KISSEL C.MITTONGTARE T.NEIDERER J.O B.RODRIGUEZ * * l270 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .25 .25 .25 .25 .25 .25 .25 .90 .25 2.90* B-23 B-32 E-25 D-lB C-2l A-23 C-22 D-20 B-l4 lO lO lO lO lO lO

lO lO lO Ol Ol Ol Ol Ol Ol Ol 03 Ol lllO lllO lllO lllO lllO lllO lllO lllO lllO l30l 0000 l307 0000 D05 0000 DOl 0000 D09 0000 l30l 0000 D06 0000 5117 0000 DOB 0000 .75 .75 .75 .75 .75 .75 .75 .lO .75 * * lXXX TOTAL * * 3.90* Ol 2130 0000 A.ELLIOTT S.NELSON * * 2130 INTERMED CLERK SECRETARY II TOTAL * * II l.00 l.00 2.00* l5YR

36-F 40-F l2 l2 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 5.90*


ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND


lllO 0000 INSTRUCTION -.MONTHLY l6.25 l,32l,l53.00 * * * * lXXX TOTALS * * * * l6.25* l,32l,l53.00*

2no 0000 CLASSIFIED MONTHLY SALARIES .92 44,972.00 * * * * 2XXX TOTALS * * * * .92* 44,972.00*

3lll 0000 STRS TEACHERS l50,034.00 3220 0000 PERS CLASSIFIED 4,6l4.00 3320 0000 OASDI -CLASSIFIED 2,6l8.00 335l 0000 MEDICARE TEACHERS 26,369.00 3360 0000 MEDICARE CLASSIFIED 6l2.00 34ll 0000 HWB -TEACHERS 223,892.00 3420 0000 HWB -CLASSIFIED l6,7l2.00 35ll 0000 SUI -TEACHERS 20,000.00 3520 0000 SUI -CLASSIFIED 425.00 353l 0000 SUI OTHER CERTIFICATED 3,l96.00 36ll 0000 WCI -TEACHERS l8,l85.00 3620 0000 WCI CLASSIFIED 422.00 37ll 0000 OTHER BENES-CILB ACADEMIC INST 684.00 38ll 0000 APPLE -TEACHERS 3,5n.OO

* * * * 3XXX TOTALS * * * * 47l,276.00*

430l 0000 SUPPLIES 19,270.00

430l 0020 SUPPLIES lO,OOO.OO

4303 0000 DUPLICATING 5,300.00

4304 0000 PRINTING 200.00

* * * * 4XXX TOTALS * * * * 24,770.00* lO,OOO.OO*

5220 0000 MILEAGE EXPENSE 4,750.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES l,950.00 5513 0020 TELEPHONE 3,200.00 5820 0000 OTHER SERVICES 500.00

* * * * 5XXX TOTALS * * * * lO,400.00*

COST CENTER SUBTOTALS l7.l7* l,872,57l.00* lO,OOO.OO*

COST CENTER TOTAL FTE l7.l7

COST CENTER TOTAL BUDGET l,882,57l.00


COST CENTER: l30l HS: REGISTERED NURSING COST CENTER MANAGER FREUND BUDGET MANAGER FREUND BUDGET ADMINISTRATOR JACOBS


BUDR60R1. PAGE 1.59 09/l3/H

ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: l301 HS: REGISTERED NURSING COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110,0000 M.AGUIRRE T.BERG K.CERVENKA D.HILEMAN-FORD M.HUFFMAN K.HYATT G. lLANO L.KETTLE

C.MITTONGTARE J.MUYINGO D.NIELSEN P.SMITH P.SOO HOO J.TSAO .VACANCY-AUTELLI .VACANCY-HASSIJA .VACANCY-JORIF * * 1.1.1.0 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * L 00 .75 L 00 .75 L 00 L 00 L 00 L 00 .75 L 00 L 00 L 00 L 00 L 00 L 00 L 00 LOO 1.6.25* E-32 B-23 D-29 D-18

C-24 A-21 B-33 B-28 A-23 A-1.7 C-26 A-23 D-29 A-1.5 B-09 B-09 B-09 10 10 10 10 10 10 10 1.0 10 10 1.0 1.0 1.0 1.0 1.0 10 1.0 01. 1.270 01. 1.270 01. 1.270 1.300 1.300 1.300 0000 0000 0000 .25 .25 .25 * * 1.XXX TOTAL * * 16.25* 01. 2130 0000 K.KLECKER * * 21.30 DEPT LAB TECH TOTAL * * III .92 .92* 40-E

40-F 5 6 * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 1.7.1.7*


01&03 GENERAL FUND

COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN



1110 0000 INSTRUCTION -MONTHLY 2.00 162,288.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1. 00 65,770.00 * * * * lXXX TOTALS * * * * 3.00* 228,058.00*

3111 0000 STRS TEACHERS 28!296.00 3351 0000 MEDICARE TEACHERS 4,973.00 3411 0000 HWB -TEACHERS 62,379.00 3511 0000 SUI -TEACHERS 5,521.00 3531 0000 SUI OTHER CERTIFICATED 1,027.00 3611 0000 WCI -TEACHERS 3,430.00 3811 0000 APPLE -TEACHERS 1,991.00

3XXX TOTALS * * * * 107,617.00*

****

4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 50.00

* * * * 4XXX TOTALS * * * * 1,550.00*

5220 0000 MILEAGE EXPENSE 600 ..00 5513 0020 TELEPHONE 100.00

* * * * 5XXX TOTALS * * * * 700.00*




BUDR60Rl PAGE 160

BUDR60R1 PAGE 161 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE

01 1110 POOO C.CHRISTENSEN C.DE LILLY C.MORRISON * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 Leave of Absence 1. 00 2.00* D-21 A-21 A-18 10 10 10

01 1360 0000 C.ABRAMS * * 1360 INSTRUCTOR TOTAL * * 1. 00 1. 00* B-08 10 * * 1XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.00*

BUDR60R1 PAGE 162 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1303 HS: EMERGENCY MEDICAL TECHNICI COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES * * * * 2XXX TOTALS * * * * 20,472.00 20,472.00* 3111 3312 3351 3352 3360 3511 3512 3531 3611 3612 3620 3811 3812 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 STRS TEACHERS OASDI CLASS. INSTR. AIDES MEDICARE TEACHERS MEDICARE CLASS. INSTR. AIDS MEDICARE CLASSIFIED SUI -TEACHERS SUI CLASSIFIED INSTR AIDES SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIF. INSTR. AIDES WCI CLASSIFIED APPLE -TEACHERS APPLE -INSTRUCTIONAL AIDES * * * * 3XXX TOTALS * * * * 5,441. 00 1,576.00 956.00 217.00 265.00 1,061.00 241.00 503.00 660.00 150.00 183.00 693.00 652.00 12,598.00* 4303 4304 0000 0000 DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 175.00 25.00 200.00* 5513 0020 TELEPHONE * * * * 5XXX TOTALS * * * * 50.00 50.00* COST CENTER SUBTOTALS 33,320.00* COST CENTER TOTAL FTE



01&03 GENERAL FUND

COST CENTER: 1304 HS: NURSES AIDE PROGRAM

COST CENTER MANAGER FREUND

BUDGET MANAGER FREUND



3111 0000 STRS TEACHERS 3,834.00 3351 0000 MEDICARE TEACHERS 673.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 826.00 3511 0000 SUI -TEACHERS 91.00 3512 0000 SUI CLASSIFIED INSTR AIDES 917.00 3531 0000 SUI OTHER CERTIFICATED 334.00 3611 0000 WCI -TEACHERS 464.00 3612 0000 WCI CLASSIF. INSTR. AIDES 569.00 3811 0000 APPLE -TEACHERS 23.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 2,136.00

* * * * 3XXX TOTALS * * * * 9,867.00*

4303 0000 DUPLICATING 50.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 100.00*

5220 0000 MILEAGE EXPENSE 150.00 * * * * 5XXX TOTALS * * * * 150.00*




BUDR60Rl PAGE 163 09/13/11


01&03 GENERAL FUND

COST CENTER: 1305 HS: DENTAL ASSISTING





1110 0000 INSTRUCTION -MONTHLY 1.75 156,096.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,087.00 * * * * lXXX TOTALS * * * * 1.75* 157,183.00*

3111 0000 STRS TEACHERS 25,799.00 3351 0000 MEDICARE TEACHERS 3,500.00 3411 0000 HWB -TEACHERS 8,830.00 3430 0000 HWB OTHER CERTIFICATED 45.00 3511 0000 SUI -TEACHERS 5,108.00 3611 0000 WCI -TEACHERS 3,127.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,765.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 43.00 3811 0000 APPLE -TEACHERS 798.00

* * * * 3XXX TOTALS * * * * 51,015.00*

4301 0000 SUPPLIES 8,400.00 4301 0020 SUPPLIES 10,000.00 4303 0000 DUPLICATING 800.00 4304 0000 PRINTING 100.00

* * * * 4XXX TOTALS * * * * 9,300.00* 10,000.00*

5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 400.00

5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5820 0000 OTHER SERVICES 460.00 5880 0000 POSTAGE 100.00

* * * * 5XXX TOTALS * * * * 2,060.00*

COST CENTER SUBTOTALS 1.75* 219,558.00* 10,000.00*



BUDR60Rl PAGE 164 09/13/11

BUDR60R1 PAGE 165

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1305 HS: DENTAL ASSISTING COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 POOO L.GAGLIARDI S.SCHMIDT * * 1110 INSTRUCTOR INSTRUCTOR TOTAL * * .75 1. 00 1.75* E-25 C-23 10 10 01 1270 1300 0000 .25 * * 1XXX TOTAL * * 1. 75*

* * COST CENTER TOTAL * * 1. 75*



01&03 GENERAL FUND

COST CENTER: 1306 HS: DENTAL HYGIENE


OBJECT

1110

1240

2130

2312

3111 3130 3220 3320 3351 3360 3370 3411 3420 3511 3520 3531 3611 3620 3630 3720 3811 3830

4301 4301 4303

4304

5220 5310 5513 5640 5820 5880

PROGRAM

0000 0000

0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0020 0000 0000

0000 0000 0020 0000 0000 0000

TITLE FTE

INSTRUCTION -MONTHLY 1. 75 NONINSTRUCTIONAL ADJUNCT HRLY * * * * 1XXXTOTALS * * * * 1.75*

CLASSIFIED MONTHLY SALARIES .92 RELIEF OR EXTRA HELP-HRLY * * * * 2XXXTOTALS * * * * .92*

STRS TEACHERS


PERS CLASSIFIED

OASDI -CLASSIFIED

MEDICARE TEACHERS

MEDICARE CLASSIFIED


HWB -TEACHERS

HWB -CLASSIFIED SUI -TEACHERS SUI -CLASSIFIED SUI OTHER CERTIFICATED

WCI -TEACHERS

WCI CLASSIFIED



APPLE -TEACHERS

APPLE -OTHER CERTIFICATED **** 3XXXTOTALS****

SUPPLIES

SUPPLIES


MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES

TELEPHONE

REPAIR/MAINTENANCE OF EQUIPMNT

OTHER SERVICES

POSTAGE **** 5XXXTOTALS****

UNRESTRICTED BUDGET

141,362.00 30,000.00

171,362.00*

34,220.00 3,847.00 38,067.00*

41,180.00 2,463.00 3,284.00 1,864.00 7,237.00

436.00

433.00

11,625.00 1,813.00 5,575.00

275.00

480.00 4,991.00

300.00

298.00 6,221.00 6,523.00 1,044.00

96,042.00*

24,000.00

1,450.00

200.00 25,650.00*

350.00

600.00 1,200.00 1,000.00 1,750.00

225.00 5,125.00*


18,553.00 18,553.00*

BUDR60R1 PAGE 166

BUDR60R1 PAGE 167 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1306 HS: DENTAL HYGIENE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE COST CENTER SUBTOTALS 2.67* 336,246.00* 2.67 18,553.00* COST CENTER TOTAL BUDGET 354,799.00

BUDR60R1 PAGE 168 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1306 HS: DENTAL HYGIENE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 B.LEGG T.NEIDERER * * 1110 INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 .75 1.75* C-16 C-22 10 10 01 1270 1300 0000 .25 * * 1XXX TOTAL * * 1. 75* 01 2130 0000 S.WLASIKUK * * 2130 DNTL. CLINIC TOTAL * * CLER ASST .92 .92* 32-D 11 * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 2.67*


01&03 GENERAL FUND

COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION -MONTHLY 1. 75 158,018.00 * * * * lXXX TOTALS * * * * 1.75* 158,018.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .83 38,804.00 * * * * 2XXX TOTALS * * * * .83* 38,804.00* 3111 0000 STRS TEACHERS 21,600.00 3220 0000 PERS CLASSIFIED 3,971. 00 3320 0000 OASDI -CLASSIFIED 2,254.00 3351 0000 MEDICARE TEACHERS 2,500.00 3360 0000 MEDICARE CLASSIFIED 527.00 3411 0000 HWB -TEACHERS 7,460.00 3420 0000 HWB -CLASSIFIED 453.00 3511 0000 SUI -TEACHERS 3,015.00 3520 0000 SUI -CLASSIFIED 275.00 3531 0000 SUI OTHER CERTIFICATED 671. 00 3611 0000 WCI -TEACHERS 2,618.00 3620 0000 WCI CLASSIFIED 363.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,843.00 3811 0000 APPLE -TEACHERS 545.00 * * * * 3XXX TOTALS * * * * 53,095.00* 4301 0000 SUPPLIES 15,000.00 4301 0020 SUPPLIES 9,000.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 16,200.00* 9,000.00* 5220 0000 MILEAGE EXPENSE 100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 600.00 5820 0000 OTHER SERVICES 110.00 5880 0000 POSTAGE 130.00 * * * * 5XXX TOTALS * * * * 1,640.00* COST CENTER SUBTOTALS 2.58* 267,757.00* 9,000.00*

COST CENTER TOTAL FTE 2.58 COST CENTER TOTAL BUDGET 276,757.00 BUDR60Rl PAGE 169 09/13/11

BUDR60R1 PAGE 170 09/13/n


01&03 GENERAL FUND COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 A.BOBICH J.MATTES * * 1110 INSTRUCTOR INSTRUCTOR TOTAL * * .75 1. 00 1.75* B-32 B-33 10 10 01 1270 1300 0000 .25 * * 1XXX TOTAL * * 1. 75* 01 2130 0000 S.SUTTON * * 2130 DEPT· LAB AIDE TOTAL * * .83 .83* 7YR 36-F 10 * * 2XXX TOTAL * * .83* * * COST CENTER TOTAL * * 2.58*

BUDR60R1 PAGE 171 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1308 HS: MEDICAL ASSISTING COST CENTER MANAGER BUDGET MANAGER

BUDGET ADMINISTRATOR FREUND FREUND JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION -MONTHLY * * * * 1XXX TOTALS * * * * .75 .75* 55,093.00 55,093.00* 3111 3351 3411 3511 3531 3611 3711 3811 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS MEDICARE TEACHERS HWB -TEACHERS SUI -TEACHERS SUI OTHER CERTIFICATED WCI -TEACHERS OTHER BENES-CILB ACADEMIC INST APPLE -TEACHERS * * * * 3XXX TOTALS * * * * 14,472.00 2,543.00 245.00 2,824.00 992.00 1,478.00 5,132.00 1,561.00 29,247.00* 4301 4303 4304 0000 0000

0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 1,500.00 600.00 50.00 2,150.00* 5220 5310 5513 5640 5820 5880 0000 0000 0020 0000 0000 0000 MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT OTHER SERVICES POSTAGE * * * * 5XXX TOTALS * * * * 150.00 400.00 50.00 150.00 1,250.00 165.00 2,165.00* COST CENTER SUBTOTALS .75* 88,655.00* COST CENTER TOTAL FTE .75 COST CENTER TOTAL BUDGET 88,655.00

BUDR60R1 PAGE 172

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1308 HS: MEDICAL ASSISTING COST CENTER MANAGER BUDGET MANAGER

BUDGET ADMINISTRATOR FREUND FREUND JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 B.RODRIGUEZ * * 1110 INSTRUCTOR TOTAL * * .75 .75* B-14 10 01 1270 1300 0000 .25 * * 1XXX TOTAL * * .75* * * COST CENTER TOTAL * * .75*


0~&03 GENERAL FUND

COST CENTER: ~309 HS: RADIOLOGIC TECHNOLOGY





~~~o 0000 INSTRUCTION -MONTHLY 1. 75 ~28,550.00 **** ~XXX TOTALS* *** ~.75* ~28,550.00*

3~~~ 0000 STRS TEACHERS 22,825.00 335~ 0000 MEDICARE TEACHERS 4,0~1.00 34~~ 0000 HWB -TEACHERS 5,889.00 35~~ 0000 SUI -TEACHERS 4,454.00 353~ 0000 SUI OTHER CERTIFICATED 996.00 36~~ 0000 WCI -TEACHERS 2,089.00 37~~ 0000 OTHER BENES-CILB ACADEMIC INST 4,277.00 38~~ 0000 APPLE -TEACHERS ~,685.00

* * * * 3XXX TOTALS * * * * 46,226.00*

430~ 0000 SUPPLIES 3,000.00 430~ 0020 SUPPLIES 8,000.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING ~50.00

* * * * 4XXX TOTALS * * * * 3,900.00* 8,000.00*

5220 0000 MILEAGE EXPENSE ~,300.00 53~0 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 55~3 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT ~,OOO.OO 5820 0000 OTHER SERVICES ~,525.00 5880 0000 POSTAGE ~75.00

* * * * 5XXX TOTALS * * * * 4,900.00*

COST CENTER SUBTOTALS 1. 75* ~83,576.00* 8,000.00*

COST CENTER TOTAL FTE 1. 75

COST CENTER TOTAL BUDGET ~9~,576.00

BUDR60R~ PAGE ~73 09/13/H

BUDR60R1 PAGE 174 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FREUND FREUND JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE

01 1110 0000 B.KISSEL L.LEELO * * 1110 INSTRUCTOR INSTRUCTOR TOTAL * * .75 1. 00 1. 75* C-21 B-08 10 10 01 1270 1300 0000 .25 * * 1XXX TOTAL * * 1. 75* * * COST CENTER TOTAL * * 1.75*


Ol&03 GENERAL FUND

COST CENTER: l3l0 HS: NUTRITION



3lll 0000 STRS TEACHERS l2,5l8.00 3130 0000 STRS OTHER CERTIFICATED 7,047.00 335l 0000 MEDICARE TEACHERS l,247.00 3370 0000 MEDICARE OTHER CERTIFICATED l,238.00 35ll 0000 SUI -TEACHERS l,384.00 353l 0000 SUI OTHER CERTIFICATED 6l5.00 36ll 0000 WCI -TEACHERS 860.00 38ll 0000 APPLE -TEACHERS 3,203.00

* * * * 3XXX TOTALS * * * * 28,ll2.00*

430l 0000 SUPPLIES 305.00 4303 0000 DUPLICATING l05.00 * * * * 4XXX TOTALS * * * * 4l0.00*






ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND

COST CENTER: ~350 LANG: DIVISION OFFICE

COST CENTER MANAGER YOUNG BUDGET MANAGER YOUNG BUDGET ADMINISTRATOR JACOBS

OBJECT PROGRAM

~220 0000 ~270 0000 1420 0000

2130 0000

23~2 0000

3~30 0000 3220 0000 3320 0000 3360 0000 3370 0000 3420 0000 3430 0000 3520 0000 353~ 0000 3620 0000 3630 0000 3720 0000 3820 0000

430~ 0000

4303 0000 4304 0000

5513 0020

5880 0000



BUDR60R~ PAGE ~76 09/13/H

TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL-REASSIGNED TIM STIPENDS * * * * ~XXX TOTALS * * * * 1. 00 .~O ~.~O* ~37,563.00 6,577.00 3,600.00 ~47,740.00* CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 2.00 2.00* 92,985.00 ~,OOO.OO 93,985.00* STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * ~2,~88.00 ~0,265.00

5,827.00 8~2.00 2,~42.00 3~,559.00 3,634.00 525.00 2,378.00 560.00 ~,477.00 3,966.00 65.00 75,398.00* SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * ~,250.00 500.00 250.00 2,000.00* TELEPHONE POSTAGE * * * * 5XXX TOTALS * * * * 500.00 200.00 700.00* COST CENTER SUBTOTALS 3.~0* 3~9,823.00* 3.~0 3~9,823.00

BUDR60Rl PAGE 177 09/13/n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1350 LANG: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR YOUNG YOUNG JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE

01 1220 0000 T.YOUNG * * 1220 DIV DEAN TOTAL * * 1. 00 1.00* H-02 12 01 1270 0000 M. MI CHELSON * * 1270 INSTRUCTOR TOTAL * * .10 .10* A-09 10 01 1110 1352 0000 .90 * * lXXX TOTAL * * 1.10* 01 2130 0000 F.LIN 5% Shft Dif K.LUCHSINGER * * 2130 INTERMED CLERK SECRETARY II TOTAL * * II 1. 00 1. 00 2.00* 15YR 20YR 36-A 36-B 40-F 40-F 6 6 6 6 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.10*



01&03 GENERAL FUND

COST CENTER: 1351 LANG: LANGUAGES

COST CENTER MANAGER YOUNG BUDGET MANAGER YOUNG BUDGET ADMINISTRATOR JACOBS

OBJECT PROGRAM TITLE FTE

1110 0000 INSTRUCTION -MONTHLY 15.60 **** lXXXTOTALS**** 15.60*

3111 0000 STRS TEACHERS

3351 0000 MEDICARE TEACHERS

3411 0000 HWB -TEACHERS

3511 0000 SUI -TEACHERS

3531 0000 SUI OTHER CERTIFICATED

3611 0000 WCI -TEACHERS

3711 0000 OTHER BENES-CILB ACADEMIC INST

3811 0000 APPLE -TEACHERS

**** 3XXXTOTALS*** *

4301 0020 SUPPLIES 4303 0000 DUPLICATING **** 4XXXTOTALS****

5310 0000 INSTITUTIONAL MEMBERSHIP FEES

5513 0020 TELEPHONE

5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT

**** 5XXXTOTALS*** *

COST CENTER SUBTOTALS 15.60*



BUDR60R1 PAGE 178 09/13/11

UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1,405,841. 00

1,405,841.00* 202,653.00 35,617.00 182,886.00 37,841. 00 5,518.00 24,564.00 13,687.00 8,072.00 510,838.00* 10,000.00 6,780.00 6,780.00* 10,000.00* 35.00 1,000.00 220.00 1,255.00* 1,924,714.00* 10,000.00* 15.60 1,934,714.00

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1351 LANG: LANGUAGES COST CENTER MANAGER YOUNG BUDGET MANAGER YOUNG BUDGET ADMINISTRATOR JACOBS


01 1110 0000 P.ARA INSTRUCTOR 1.00 D-28 10 R.D'AMICO INSTRUCTOR .20 E-24 5 01 1270 4200 0000 .30 R.D'AMICO INSTRUCTOR .50 E-24 5 01 1270 4200 0000 .30 J.GARSON INSTRUCTOR 1. 00 D-20 10 O.GONZALEZ INSTRUCTOR 1.00 A-23 10 R.HIRAI INSTRUCTOR 1. 00 E-26 10 C.JOHNSON INSTRUCTOR .40 D-18 5 01 1110 4305 0000 .10 C.JOHNSON INSTRUCTOR .50 D-18 5 01 1110 4305 0000 .10 B.LEON INSTRUCTOR 1. 00 E-25 10 S.MAY INSTRUCTOR 1. 00 E-22 10 L.MC DONALD INSTRUCTOR 1. 00 D-24 10 M.PEDRINI INSTRUCTOR 1. 00 D-13 10 M.SUMITOMO INSTRUCTOR 1. 00 E-16 10 Y.TAKATA INSTRUCTOR 1. 00 E-22 10

C.VALLEJO INSTRUCTOR 1. 00 D-28 10 C.WEI INSTRUCTOR 1. 00 E-27 10 X.WU INSTRUCTOR 1. 00 E-19 10 E.WU INSTRUCTOR 1. 00 D-18 10 * * 1110 TOTAL * * 15.60*

* * lXXX TOTAL * * 15.60*


BUDR60Rl PAGE 179 09/13/11


Ol&03 GENERAL FUND

COST CENTER: l352 LANG: ENGLISH AS A SECOND LANG

COST CENTER MANAGER YOUNG

BUDGET MANAGER YOUNG



lllO 0000 INSTRUCTION -MONTHLY l7.2l l, 413 , 840.00 l420 0000 STIPENDS l,500.00 * * * * lXXX TOTALS * * * * l7.2l* l,4l5,340.00*

2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 307.00 * * * * 2XXX TOTALS * * * * 307.00*

3lll 0000 STRS TEACHERS l84,8ll.00 335l 0000 MEDICARE TEACHERS 32,482.00 3360 0000 MEDICARE CLASSIFIED 5.00 34ll 0000 HWB -.TEACHERS 229,546.00 35ll 0000 SUI -TEACHERS 34,307.00 353l 0000 SUI OTHER CERTIFICATED 5,467.00 36ll 0000 WCI -TEACHERS 22,40l.00 3620 0000 WCI CLASSIFIED 3.00 37ll 0000 OTHER BENES-CILB ACADEMIC INST 5,703.00 38ll 0000 APPLE -TEACHERS 6,955.00

* * * * 3XXX TOTALS * * * * 52l,680.00*

430l 0000 SUPPLIES 400.00 430l 0020 SUPPLIES lO,OOO.OO 4303 0000 DUPLICATING 4,000.00

* * * * 4XXX TOTALS * * * * 4,400.00* lO,OOO.OO*

5513 0020 TELEPHONE 600.00 * * * * 5XXX TOTALS * * * * 600.00*

COST CENTER SUBTOTALS l7.2l* l,942,327.00* lO,OOO.OO*

COST CENTER TOTAL FTE l7.2l

COST CENTER TOTAL BUDGET l,952,327.00


BUDR60R1 PAGE 181 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR YOUNG YOUNG JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 A. BOJARCZAK K.CARLISI K.CARLISI M.CROOK C.CURTIS V.DE CARVALHO R.FRANK

G.HORTON P.KOUBEK A.MC GAHARN M.MC QUEEN D.MEIER M.MICHELSON S.PELL L.PERSAUD L.PILGREEN C.POTTER S.ROSE N.RUTZEN C.SALAZAR D.SAVAS * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 .10 .50 1.00 1. 00 1. 00 1. 00 .67 1. 00 1. 00 .33 .46 .90

.90 1. 00 1. 00 1.00 .55 1. 00 1. 00 .80 17.21* C-25 E-28 E-28 A-17 D-23 D-26 E-25 A-22 B-17 A-11 A-25 D-30 A-09 D-20 E-30 A-07 A-19 C-18 A-12 E-12 E-33 10 5 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

10 01 01 01 01 01 01 01 01 03 01 1110 1110 1270 1110 1110 1110 1270 1270 1270 1110 1251 1652 4200 1251 1251 1251 1350 1250 5255 1251 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 .10 .10 .20 .33 .67 .54 .10 .10 .45

.20 * * 1XXX TOTAL * * 17.21* * * COST CENTER TOTAL * * 17.21*



01&03 GENERAL FUND

COST CENTER: 1400 LIB: SHATFORD LIBRARY

COST CENTER MANAGER LAUN BUDGET MANAGER LAUN BUDGET ADMINISTRATOR JACOBS

OBJECT

1210 1220 1230 1240

2130 2311 2312

3130 3220 3230 3320 3330 3360 3370 3420 3430 3520 3531 3620 3630 3730 3820 3830

4301 4303

4304 4400

5210 5310 5513 5640 5820 5880

BUDR60Rl

PROGRAM

0000 0000 0000 0000

0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000

0000 0000 0020 0000 0000

0000 TITLE

NONINSTRCTNL CONTRACT OVERLOAD NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL -OTHER NONINSTRUCTIONAL ADJUNCT HRLY **** lXXXTOTALS ****

CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY **** 2XXXTOTALS****

STRS OTHER CERTIFICATED PERS CLASSIFIED PERS OTHER CERTIFICATED OASDI -CLASSIFIED OASDI OTHER CERTIFICATED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENE CILB OTHER ACACEMIC APPLE CLASSIFIED APPLE -OTHER CERTIFICATED **** 3XXXTOTALS****

SUPPLIES DUPLICATING PRINTING MEDIA SUPPLIES AND MATERIALS **** 4XXXTOTALS****

CONFERENCE/SEMINARS/WORKSHOPS INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT OTHER SERVICES POSTAGE **** 5XXXTOTALS****

PAGE

FTE

1. 00

7.00 8.00*

10.73 10.73*

182

UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 47,276.00 135,183.00 608,837.00 47,276.00 838,572.00* 559,519.00 38,398.00 28,723.00 626,640.00* 71,589.00 74,161.00 8,415.00 47,416.00 5,534.00 11,102.00 12,583.00 153,942.00 97,286.00 12,327.00 13,971. 00 7,611.00 8,677.00 24,367.00 1,735.00 1,062.00 551,778.00* 14,450.00 2,185.00 1,142.00 21,275.00 39,052.00* 379.00 150.00 2,200.00 350.00 76,658.00 3,000.00 82,737.00* 09/13/11


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l400 LIB: SHATFORD LIBRARY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR LAUN LAUN JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6310 6310 0000 0020 LIBRARY LIBRARY * * * * BOOKS BOOKS 6XXX TOTALS * * * * 52,000.00 52,000.00* 90,000.00 90,000.00* COST CENTER SUBTOTALS l8.73* 2,l90,779.00* 90,000.00* COST CENTER TOTAL FTE l8.73 COST CENTER TOTAL BUDGET 2,280,779.00

BUDR60R1 PAGE 184 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1400 LIB: SHATFORD LIBRARY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR LAUN LAUN JACOBS

FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 booo M.LAUN * * 1220 DIV DEAN TOTAL * * 1. 00 1.00* E-11 12 01 1230 0000 K.GOGUEN D.HALEY D.LOPEZ P.LY J.OHYE D.POTTER .VACANCY-TlRAPELLE * * 1230 LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN TOTAL * * I! II I! I! II II! II 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 7.00* C-22 D-30 A-08 C-07 B-24 D-29 A-06

11 11 11 11 11 12 11 * * 1XXX TOTAL * * 8.00* 01 2130 0000 D.ASHKENASY R.BANH J.BURTON C.COOPER J.COOPER M.HAKOPYAN C.JONES M.KLEIN J . OHANESIAN D.SMITH G.WONG * * 2130 lTV OPRTNS COORD LIBRARY TCN II! LIBRARY TCN I I LIBRARY TCN IV SECRETARY I I LIBRARY TCN II! INSTRCTNL MATRLS ASST AUDIOVISUAL CLER ASST LIBRARY TCN IV LIBRARY TCN II! INSTRCTNL MATRLS ASST TOTAL * * 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 .73 1. 00 1. 00 1. 00 1. 00 10.73* 20YR 20YR 25YR 20YR 20YR 25YR

40-F 38-F 35-D 40-F 40-F 38-F 35-F 39-F 40-F 38-F 35-F 12 12 12 12 12 12 11 12 12 12 12 * * 2XXX TOTAL * * 10.73* * * COST CENTER TOTAL * * 18.73*


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l40l LIB: LIBRARY SCIENCE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR LAUN LAUN JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3lll 335l 34ll 35ll 353l 36ll 38ll 0000 0000

0000 0000 0000 0000 0000 STRS TEACHERS MEDICARE TEACHERS HWB -TEACHERS SUI -TEACHERS SUI OTHER CERTIFICATED WCI -TEACHERS APPLE -TEACHERS * * * * 3XXX TOTALS * * * * 3,044.00 535.00 l66.00 593.00 260.00 368.00 l77.00 5,l43.00* COST CENTER SUBTOTALS 5,l43.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 5,l43.00



01&03 GENERAL FUND

COST CENTER: 1450 MATH: DIVISION OFFICE

COST CENTER MANAGER HOGUE BUDGET MANAGER HOGUE BUDGET ADMINISTRATOR JACOBS

COST CENTER SUBTOTALS 3.72* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET

UNRESTRICTED BUDGET

132,118.00 65,804.00 3,507.00

201,429.00*

103,232.00 103,232.00*

21,564.00

11,015.00 6,252.00 1,462.00 3,790.00

31,434.00

35,404.00

800.00 4,208.00 1,008.00 2,613.00

119,550.00*

2,500.00

300.00

100.00 2,900.00*

400.00

300.00

237.00 937.00*

428,048.00*


3.72 428,048.00

BUDR60Rl PAGE 186 09/13/11

OBJECT PROGRAM TITLE FTE 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1. 00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .72 1420 0000 STIPENDS

* * * * lXXX TOTALS * * * * 1. 72* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 * * * * 2XXX TOTALS * * * * 2.00* 3130 0000 STRS OTHER CERTIFICATED 3220 0000 PERS CLASSIFIED 3320 0000 OASDI -CLASSIFIED 3360 0000 MEDICARE CLASSIFIED 3370 0000 MEDICARE OTHER CERTIFICATED 3420 0000 HWB -CLASSIFIED 3430 0000 HWB OTHER CERTIFICATED 3520 0000 SUI -CLASSIFIED 3531 0000 SUI OTHER CERTIFICATED 3620 0000 WCI CLASSIFIED 3630 0000 WCI OTHER CERTIFICATED * * * * 3XXX TOTALS * * * * 4301 0000 SUPPLIES 4303 0000 DUPLICATING 4304 0000 PRINTING * * * * 4XXX TOTALS * * * * 5513 0020 TELEPHONE 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 5880 0000 POSTAGE * * * * 5XXX TOTALS * * * *

BUDR60R1 PAGE 187 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1450 MATH: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HOGUE HOGUE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 0000 C.HOGUE * * 1220 DIV DEAN TOTAL * * 1. 00 1.00*

H-03 12 01 1270 0000 Y.YAMATO * * 1270 INSTRUCTOR TOTAL * * .72 .72* B-33 10 01 1110 1451 0000 .28 * * 1XXX TOTAL * * 1. 72* 01 2130 0000 M.ARREOLA 5% Shft Dif L.MAYO * * 2130 INTERMED CLERK SECRETARY II TOTAL * * II 1. 00 1. 00 2.00* 7YR 15YR 20YR 36-F 40-F 40-F 12 9 3 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.72*



01&03 GENERAL FUND

COST CENTER: 1451 MATH: MATHEMATICS

COST CENTER MANAGER HOGUE BUDGET MANAGER HOGUE BUDGET ADMINISTRATOR JACOBS

BUDR60Rl PAGE 188

UNRESTRICTED BUDGET FTE

2,950,788.00 140,935.00 3,091,723.00*

74,360.00 17,000.00 2,000.00

93,360.00*

399,933.00 1,050.00 8,381.00

703.00

124.00

4,758.00 70,291.00

29.00 1,112.00

533,043.00 33,445.00 42,000.00

6.00

600.00 11,923.00 48,476.00

20.00

767.00 11,406.00 18,593.00

1,186,660.00*

7,800.00

3,000.00 12,280.00

100.00 23,180.00*

455.00 5,500.00 2,500.00 4,678.00

RESTRICTED BUDGET

35,000.00

35,000.00*

OBJECT PROGRAM TITLE FTE 1110 0000 INSTRUCTION -MONTHLY 35.61 1180 0000 SABBATICAL LEAVE -INSTRUCTORS 1.75 * * * * lXXX TOTALS * * * * 37.36* 2130 0000 CLASSIFIED MONTHLY SALARIES 1. 54 2311 0000 STUDENT WORKERS 2410 0000 HOURLY INSTRUCTIONAL AIDES * * * * 2XXX TOTALS * * * * 1.54* 3111 0000 STRS TEACHERS 3211 0000 PERS TEACHERS 3220 0000 PERS CLASSIFIED 3311 0000 OASDI -TEACHERS 3312 0000 OASDI CLASS. INSTR. AIDES 3320 0000 OASDI -CLASSIFIED 3351 0000 MEDICARE TEACHERS 3352 0000 MEDICARE CLASS. INSTR. AIDS 3360 0000 MEDICARE CLASSIFIED 3411 0000 HWB -TEACHERS 3420 0000 HWB -CLASSIFIED 3511 0000 SUI -TEACHERS 3512 0000 SUI CLASSIFIED INSTR AIDES 3520 0000 SUI -CLASSIFIED 3531 0000 SUI OTHER CERTIFICATED 3611 0000 WCI -TEACHERS 3612 0000 WCI CLASSIF. INSTR. AIDES 3620 0000 WCI CLASSIFIED 3711 0000 OTHER BENES-CILB ACADEMIC INST 3811 0000 APPLE -TEACHERS

* * * * 3XXX TOTALS * * * * 4301 0000 SUPPLIES 4301 0020 SUPPLIES 4302 0000 SOFTWARE-SINGLE USER 4303 0000 DUPLICATING 4304 0000 PRINTING * * * * 4XXX TOTALS * * * * 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 5513 0020 TELEPHONE 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 5820 0000 OTHER SERVICES

BUDR60Rl PAGE l89 09/B/H

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l45l MATH: MATHEMATICS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HOGUE HOGUE JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 5XXX TOTALS * * * * l3,l33.00* COST CENTER TOTAL FTE COST CENTER SUBTOTALS 38.90* 4,408,056.00* 38.90 35,000.00* COST CENTER TOTAL BUDGET 4,443,056.00


01&03 GENERAL FUND

COST CENTER: 1451 MATH: MATHEMATICS

COST CENTER MANAGER HOGUE

BUDGET MANAGER HOGUE



01 1110 0000 R.ABDELKERIM INSTRUCTOR 1. 00 E-07 10 S.BOBER INSTRUCTOR 1. 00 C-13 10 E.CANNIS INSTRUCTOR 1. 00 C-08 10 L.CHAFFEE INSTRUCTOR 1.00 E-12 10 Y.CHANG-HOU INSTRUCTOR 1.00 E-23 10 J.CHO INSTRUCTOR 1. 00 D-16 10 P.COURTER INSTRUCTOR 1. 00 B-07 10 A.DAVIS INSTimCTOR 1. 00 E-16 10 J.ENCINAS INSTRUCTOR 1. 00 D-16 10 A.ESTRADA-CEBALLOS INSTRUCTOR 1. 00 C-15 10 M.FACCUSEH INSTRUCTOR 1. 00 C-15 10 M.HENES INSTRUCTOR 1. 00 A-09 10 L.HINTZMAN INSTRUCTOR 1. 00 B-17 10 M.INGRAM INSTRUCTOR 1. 00 C-23 10 H.KASFY INSTRUCTOR 1. 00 C-18 10 F.KEENE INSTRUCTOR 1. 00 E-28 10 X.LENG INSTRUCTOR 1. 00 E-22 10 L.MC CLENDON INSTRUCTOR 1. 00 B-14 10 P.MICHEL INSTRUCTOR 1. 00 E-19 10 S.NEWMAN-GOMEZ INSTRUCTOR 1. 00 D-20 10 D.NORDSTROM INSTRUCTOR 1. 00 D-24 10 K.OBERLANDER INSTRUCTOR 1. 00 E-33 10 P.PEACH INSTRUCTOR .67 B-33 10 J.SCHUBERT INSTRUCTOR 1. 00 D-27 10 J.SEPIKAS INSTRUCTOR 1. 00 D-25 10 A.SHAMAM INSTRUCTOR 1. 00 E-16 10

M. SHAROBIEM INSTRUCTOR 1. 00 A-09 10 J.SOCRATES INSTRUCTOR 1. 00 E-24 10 C.STARBIRD INSTRUCTOR .67 B-13 10 03 1270 5255 0000 .33 C.STRINDEN INSTRUCTOR 1. 00 A-26 10 S.TALAOC INSTRUCTOR 1. 00 C-08 10 M.UYEKAWA INSTRUCTOR 1. 00 B-26 10

J. VALENTINE INSTRUCTOR 1. 00 A-09 10 E.WEYDAHL INSTRUCTOR 1. 00 D-12 10 Y.YAMATO INSTRUCTOR .28 B-33 10 01 1270 1450 0000 .72 R.YANG INSTRUCTOR 1. 00 E-17 10 N.YEGANOV INSTRUCTOR 1. 00 D-24 10

* * 1110 TOTAL * * 35.62*

01 1180 0000 G. ANDREASYAN INSTRUCTOR .75 E-23 10 01 1110 4305 0000 .25 D.GALLUP INSTRUCTOR 1. 00 D-27 10

BUDR60R1 PAGE 190 09/13/11


0~&03 GENERAL FUND

COST CENTER: ~45~ MATH: MATHEMATI CS

BUDR60R~ PAGE ~9~ 09/~3/n

COST CENTER MANAGER HOGUE BUDGET MANAGER HOGUE BUDGET ADMINISTRATOR JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE * * ~~80 TOTAL * * l.75* * * ~XXX TOTAL * * 37.37* O~ 2~30 0000 M.CHENG DEPT LAB TCN I I MATH .92 ~OYR 38-F ~~ L.TRIPODES DEPT LAB TCN I MATH .63 36-F ~O * * 2~30 TOTAL * * ~.55* * * 2XXX TOTAL * * ~.55* * * COST CENTER TOTAL * * 38.92*

BUDR60R1 PAGE 192 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1500 NS: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 1270 1420 0000 0000 0000

NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL-REASSIGNED TM STIPENDS * * * * 1XXX TOTALS * * * * 1. 00 .36 1.36* 139,935.00 33,825.00 1,000.00 174,760.00* 2130 2312 0000 0000 CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 3.00 3.00* 180,295.00 5,250.00 185,545.00* 3130 3220 3320 3360 3370 3420 3430 3520 3531 3620 3630 3730 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED

PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENE CILB OTHER ACACEMIC APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 26,746.00 19,239.00 10,920.00 2,554.00 4,701.00 48,196.00 21,311. 00 1,475.00 5,219.00 1,763.00 3,241.00 821. 00 2.00 146,188.00* 4303 4304 0000 0000 DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 1,233.00 100.00 1,333.00* 5513 5880 0020 0000 TELEPHONE POSTAGE * * * * 5XXX TOTALS * * * * 1,200.00 366.00 1,566.00* COST CENTER SUBTOTALS 4.36* 509,392.00* COST CENTER TOTAL FTE 4.36 COST CENTER TOTAL BUDGET 509,392.00

BUDR60Rl PAGE 193 09/D/H

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l500 NS: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol l220 POOO D.DOUGLASS * * l220 DIV DEAN TOTAL * * l.00 l.OO* E-05 l2 Ol l270 0000 S.BOWER K.HUBER P.JARRELL * * l270 INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .l2 .l2 .l2 .36* E-20 D-27 E-24 lO lO lO Ol Ol Ol lllO

lllO HlO l50l l502 l50l 0000 0000 0000 .88 .88 .88 * * lXXX TOTAL * * l.36* Ol 2DO 0000 M.JOHNSON M.PALACIOS 5% Shft Dif G.WATTERSON * * 2130 COMPUTER SUPPORT TECH INTERMED CLERK II SECRETARY II TOTAL * * l.00 l.00 l.00 3.00* lOYR 54-F 36-F 40-F l2 l2 l2 * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.36*


Ol&03 GENERAL FUND

COST CENTER: l50l NS: BIOLOGICAL SCIENCES

COST CENTER MANAGER DOUGLASS BUDGET MANAGER DOUGLASS BUDGET ADMINISTRATOR JACOBS

COST CENTER SUBTOTALS 20.46* 2,2l2,293.00* 25,000.00*


BUDR60Rl PAGE 194 09/l3/ll

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET lllO 0000 INSTRUCTION -MONTHLY l7.46 l,475,766.00 * * * * lXXX TOTALS * * * * l7.46* l,475,766.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 l50,026.00 23ll 0000 STUDENT WORKERS 5,52LOO 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,979.00 * * * * 2XXX TOTALS * * * * 3.00* l58,526.00* 3lll 0000 STRS TEACHERS l70,557.00 3220 0000 PERS CLASSIFIED l2,034.00 3320 0000 OASDI -CLASSIFIED 6,830.00 335l 0000 MEDICARE TEACHERS 29,976.00 3360 0000 MEDICARE CLASSIFIED l,857.00 34ll 0000 HWB -TEACHERS 24l,853.00 3420 0000 HWB -CLASSIFIED 3l,463.00 35ll 0000 SUI -TEACHERS 2l,000.00 3520 0000 SUI -CLASSIFIED 975.00 353l 0000 SUI OTHER CERTIFICATED 5,ll5.00 36ll 0000 WCI -TEACHERS 20,673.00 3620 0000 WCI CLASSIFIED l,282.00 37ll 0000 OTHER BENES-CILB ACADEMIC INST ll,497.00 38ll 0000 APPLE -TEACHERS 6,209.00 3820 0000 APPLE CLASSIFIED 67l. 00 * * * * 3XXX TOTALS * * * * 56l,992.00* 430l 0000 SUPPLIES 337.00 430l 0020 SUPPLIES 25,000.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 8,974.00 4304 0000 PRINTING l05.00 * * * * 4XXX TOTALS * * * * 9,9l6.00* 25,000.00* 5220 0000 MILEAGE EXPENSE l86.00 5250 0000 STUDENT TRAVEL EXPENSE 2,l57.00 5513 0020 TELEPHONE l,900.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT l,850.00 * * * * 5XXX TOTALS * * * * 6,093.00*


Ol&03 GENERAL FUND

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 2,237,293.00


COST CENTER: l50l NS: BIOLOGICAL SCIENCES COST CENTER MANAGER DOUGLASS BUDGET MANAGER DOUGLASS BUDGET ADMINI STRATOR JACOBS

COST CENTER: 1501 NS: BIOLOGICAL



01 1110 0000 T.BORMAN S.BOWER C.BURRES-JONES E.CATANESE D.CHAMMAS C.CHEN C.CHEN B.CHESS E.CHOATE-CIETTI J.CONNER R.DI FIORI P.EVERSOLE-ClRE D.FOLSOM V.FOSTER J.IGOE P.JARRELL K.RODRIGUEZ T.TRENDLER S.VALENTINE

* * 1110

* * 1XXX

01 2130 0000 G.ABRAHAM M.TIMMER . VACANCY-VALENTINE * * 2130

* * 2XXX

* * COST CENTER


01&03 GENERAL FUND

SCIENCES

SERV POSITION TITLE FTE INCR

INSTRUCTOR 1. 00 INSTRUCTOR .88 INSTRUCTOR 1. 00 INSTRUCTOR 1. 00 INSTRUCTOR 1.00 INSTRUCTOR .34 INSTRUCTOR .50 INSTRUCTOR 1. 00 INSTRUCTOR 1. 00 INSTRUCTOR 1.00 INSTRUCTOR 1. 00 INSTRUCTOR .86 INSTRUCTOR 1. 00 INSTRUCTOR 1. 00 INSTRUCTOR 1. 00 INSTRUCTOR .88 INSTRUCTOR 1. 00 INSTRUCTOR 1. 00 INSTRUCTOR 1. 00 TOTAL * * 17.46*

TOTAL * * 17.46*

DEPT LAB TCN III BIO 1. 00 15YR DEPT LAB TCN III MCB 1. 00 25YR DEPT LAB TCN III BIO 1. 00 TOTAL * * 3.00*

TOTAL * * 3.00*

TOTAL * * 20.46*

STEP

E-21 E-20

C-18 A-14 A-18 E-17 E-17 D-21 E-19 E-24 B-18 E-17 E-20 E-12 E-13 E-24 A-10 D-18 A-10

40-F 40-F 40-A

MONTHS

10 10 10 10 10 5 5 10 10 10 10 10 10 10 10 10 10 10 10

12 12 12


01 1270 1500 0000 .12

01 1110 4305 0000 .03

03 1270 5140 0000 .14

01 1270 1500 0000 .12

BUDR60R1 PAGE 196 09/13/11


OBJECT

1110

1180

2130 2310 2311 2312 2410

3111 3220 3312 3320 3351 3352 3360 3411 3420 3511 3512 3520 3531 3611 3612 3620 3711 3811 3812 3820

4110 4301

4301 4302 4303 4304

5120

BUDR60R1


01&03 GENERAL FUND

COST CENTER: 1502 NS: PHYSICAL SCIENCES

COST CENTER MANAGER DOUGLASS BUDGET MANAGER DOUGLASS BUDGET ADMINISTRATOR JACOBS TITLE

INSTRUCTION -MONTHLY SABBATICAL LEAVE -INSTRUCTORS **** 1XXXTOTALS****

CLASSIFIED MONTHLY SALARIES CLASS. HOURLY SPECIAL ASSIGN. STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY HOURLY INSTRUCTIONAL AIDES **** 2XXXTOTALS****

STRS TEACHERS PERS CLASSIFIED OASDI CLASS. INSTR. AIDES OASDI -CLASSIFIED MEDICARE TEACHERS MEDICARE CLASS. INSTR. AIDS MEDICARE CLASSIFIED HWB -TEACHERS HWB -CLASSIFIED SUI -TEACHERS SUI CLASSIFIED INSTR AIDES SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIF. INSTR. AIDES WCI CLASSIFIED OTHER BENES-CILB ACADEMIC INST

APPLE -TEACHERS APPLE -INSTRUCTIONAL AIDES APPLE CLASSIFIED **** 3XXXTOTALS****

BOOKS SUPPLIES SUPPLIES SOFTWARE-SINGLE USER DUPLICATING PRINTING **** 4XXXTOTALS****

CONSULTANTS PAGE

197

PROGRAM

0000 0000

0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0020 0000 0000 0000

0000

FTE

16.88

1. 50 18.38*

3.03

3.03*

UNRESTRICTED BUDGET

1,488,608.00 139,013.00 1,627,621.00*

156,959.00 1,092.00 15,000.00 4,205.00 10,933.00

188,189.00*

211,858.00 16,963.00

677.00

9,628.00 37,235.00

4.00 2,251.00

219,277.00 51,497.00 21,000.00

4.00

2,000.00 6,250.00

25,679.00

3.00 1,773.00 6,116.00 8,913.00

10.00

395.00 621,533.00*

200.00 26,446.00

500.00 5,250.00

400.00 32,796.00*

250.00


25,000.00

25,000.00*

BUDR60R1 PAGE 198 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1502 NS: PHYSICAL SCIENCES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5220 5250

5310 5513 5640 5880 0000 0000 0000 0020 0000 0000 MILEAGE EXPENSE STUDENT TRAVEL EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT POSTAGE * * * * 5XXX TOTALS * * * * 100.00 10,000.00 100.00 4,200.00 4,680.00 714.00 20,044.00* COST CENTER SUBTOTALS 21.41* 2,490,183.00* 25,000.00* COST CENTER TOTAL FTE 21.41 COST CENTER TOTAL BUDGET 2,515,183.00

BUDR60R1 PAGE 199 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-12 01&03 GENERAL FUND COST CENTER: 1502 NS: PHYSICAL SCIENCES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol l110 .0000 A.ANSARI J.ASHCROFT

C.BARNER P.CASTRO K.CHENEY P . GANAPATHI K.HUBER W.LIU D.MACK R.MC KEE E.NAG-SHADMAN J.QUAN J.SHI K.SWElMEH J.SY B.WILBUR D.WOOD * * lll0 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 1. 00 1. 00 1. 00 1. 00 1.00 .88 1. 00 1.00 1. 00 1.00 1. 00 1.00 1.00 1. 00 1. 00

1. 00 16.88* B-l8 E-07 E-30 E-07 D-33 E-2l D-27 D-33 C-l3 C-09 E-18 D-26 E-24 E-15 E-22 E-l2 D-25 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 01 1270 1500 0000 .l2 01 l180 0000 M.HOUSE Y.O'CONNOR * * 1180 INSTRUCTOR INSTRUCTOR TOTAL * * .75 .75 1.50* E-20 E-23 10 10

01 01 1110 1110 4305 4305 0000 0000 .25 .25 * * 1XXX TOTAL * * 18.38* Ol 2130 0000 D.KRAUSE-CANTARERO W.LEE R.NAZARPOOR B.WILKES * * 2130 DEPT LAB TCN III GEOL DEPT LAB TCN III PHY DEPT LAB TCN III CHM COMPUTER SUPPORT TECH TOTAL * * .92 .92 1. 00 .20 3.04* 10YR 10YR 10YR 40-F 40-F 40-D 54-F 11 11 12 12 01 2130 170l 0000 .80 * * 2XXX TOTAL * * 3.04* * * COST CENTER TOTAL * * 21.42*

BUDR60Rl PAGE 200 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1503 NS: GEOGRAPHY COST CENTER MANAGER

BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION -MONTHLY * * * * lXXX TOTALS * * * * 1. 82 1.82* 166,081.00 166,081.00* 3111 3351 3411 3511 3531 3611 3811 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS MEDICARE TEACHERS HWB -TEACHERS SUI -TEACHERS SUI OTHER CERTIFICATED WCI -TEACHERS APPLE -TEACHERS * * * * 3XXX TOTALS * * * * 19,119.00 1,875.00 11,477.00 1,900.00 421. 00 2,317.00 82.00 37,191. 00* 4301 4303 0000 0000 SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 305.00

100.00 405.00* 5250 5513 0000 0020 STUDENT TRAVEL EXPENSE TELEPHONE * * * * 5XXX TOTALS * * * * 500.00 50.00 550.00* COST CENTER SUBTOTALS 1.82* 204,227.00* COST CENTER TOTAL FTE 1.82 COST CENTER TOTAL BUDGET 204,227.00

BUDR60Rl PAGE 20l 09/l3/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l503 NS : GEOGRAPHY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol lllO 0000 J.POWERS R.PRESIADO * * lllO INSTRUCTOR INSTRUCTOR TOTAL * * l. 00 .82 l. 82* E-32 E-09 lO lO 03 l270 5255 0000 .l8 * * lXXX TOTAL * * l. 82*

* * COST CENTER TOTAL * * l. 82*


ADOPTED BUDGET

01&03 GENERAL FUND

COST CENTER: 1550 PCA: DIVISION OFFICE

COST CENTER MANAGER ARNWINE BUDGET MANAGER ARNWINE BUDGET ADMINISTRATOR JACOBS

COST CENTER SUBTOTALS

BUDR60Rl PAGE

3.90*

202

11-12

FTE

1. 00

.90 1.90*

2.00

2.00*

UNRESTRICTED BUDGET

139,837.00 69,801. 00 209,638.00*

91,018.00

500.00

5,000.00 96,518.00*

5,783.00 15,224.00 11,791. 00 6,848.00 1,016.00 1,621.00 2,675.00 33,461.00 26,466.00 1,200.00 2,970.00

701. 00 1,118.00 1,845.00

963.00

52.00 113,734.00*

1,497.00

200.00 1,544.00 1,050.00 4,291. 00*

1,600.00

100.00 12,600.00

1,000.00 15,300.00*

439,481.00*


OBJECT PROGRAM TITLE 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM * * * * lXXX TOTALS * * * * 2130 0000 CLASSIFIED MONTHLY SALARIES 2311 0000 STUDENT WORKERS 2312 0000 RELIEF OR EXTRA HELP-HRLY * * * * 2XXXTOTALS * * * * 3111 0000 STRS TEACHERS

3130 0000 STRS OTHER CERTIFICATED 3220 0000 PERS CLASSIFIED 3320 0000 OASDI -CLASSIFIED 3351 0000 MEDICARE TEACHERS 3360 0000 MEDICARE CLASSIFIED 3370 0000 MEDICARE OTHER CERTIFICATED 3420 0000 HWB -CLASSIFIED 3430 0000 HWB OTHER CERTIFICATED 3520 0000 SUI -CLASSIFIED 3531 0000 SUI OTHER CERTIFICATED 3611 0000 WCI -TEACHERS 3620 0000 WCI CLASSIFIED 3630 0000 WCI OTHER CERTIFICATED 3730 0000 OTHER BENE CILB OTHER ACACEMIC 3820 0000 APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 4301 0000 SUPPLIES 4302 0000 SOFTWARE-SINGLE USER 4303 0000 DUPLICATING 4304 0000 PRINTING * * * * 4XXX TOTALS * * * * 5513 0020 TELEPHONE 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 5820 0000 OTHER SERVICES 5880 0000 POSTAGE * * * * 5XXX TOTALS * * * *


Ol&03 GENERAL FUND

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 3.90 COST CENTER TOTAL BUDGET 439,48l.00

BUDR60Rl PAGE 203 09/D/ll

COST CENTER: l550 PCA: DIVISION OFFICE COST CENTER MANAGER ARNWINE BUDGET MANAGER ARNWINE BUDGET ADMINISTRATOR JACOBS



01&03 GENERAL FUND

COST CENTER: 1550 PCA: DIVISION OFFICE



01 1220 0000 J.ARNWINE * * 1220

01 1270 0000 D.BRINEGAR

C. CARPENTER

J.FLEMING S.FLEMING

* * 1270

** 1XXX

01 2130 0000 C.CORNELIOUS 5% Shft Dif J.KELLER * * 2130

** 2XXX

* * COST CENTER POSITION TITLE

DIV DEAN

TOTAL * * INSTRUCTOR INSTRUCTOR

INSTRUCTOR

INSTRUCTOR TOTAL * * TOTAL * *

INTERMED CLERK II SECRETARY II TOTAL * *

TOTAL * *

TOTAL * *

FTE

1. 00

1.00* .10 .10

.30

.40

.90* 1.90*

1. 00

1. 00 2.00*

2.00*

3.90*

SERV INCR STEP

E-01

D-33 D-23

A-09 A-12

36-F

40-C

MONTHS

12

10

10 12 10

12 12


01 1110 1554 0000 .90 01 1110 1554 0000 .50 01 1110 1555 0000 .40 01 1110 1552 0000 .70 01 1110 1552 0000 .30 01 1111 1552 0000 .30

BUDR60R1 PAGE 204 09/13/11


01&03 GENERAL FUND

COST CENTER: 1551 PCA: COMMUNICATIONS


OBJECT PROGRAM

1110 0000

2311 0000 2312 0000 2410 0000

3111 0000 3211 0000 3311 0000 3312 0000 3351 0000 3352 0000 3360 0000 3411 0000 3511 0000 3531 0000 3611 0000 3612 0000 3620 0000 3811 0000

4301 0000 4301 0020 4303 0000

5513 0020

5660 0000



BUDR60Rl PAGE 205 09/13/11

TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET INSTRUCTION -MONTHLY * * * * lXXX TOTALS * * * * 3.00 3.00* 220,370.00 220,370.00* STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY HOURLY INSTRUCTIONAL AIDES

* * * * 2XXX TOTALS * * * * 400.00 150.00 200.00 750.00* STRS TEACHERS PERS TEACHERS OASDI -TEACHERS OASDI CLASS. INSTR. AIDES MEDICARE TEACHERS MEDICARE CLASS. INSTR. AIDS MEDICARE CLASSIFIED HWB -TEACHERS SUI -TEACHERS SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIF. INSTR. AIDES WCI CLASSIFIED APPLE -TEACHERS * * * * 3XXX TOTALS * * * * 46,134.00 6,842.00 6,676.00 12.00 8,108.00 3.00 3.00 33,958.00 6,200.00 1,873.00 5,592.00 2.00 6.00 3,857.00 119,266.00* SUPPLIES SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 2,500.00 1,500.00 4,000.00* 11,500.00 11,500.00* TELEPHONE RENTAL EXPENSE * * * * 5XXX TOTALS * * * * 1,200.00 3,200.00 4,400.00*

COST CENTER SUBTOTALS 3.00* 348,786.00* 11,500.00* 3.00 360,286.00

BUDR60R1 PAGE 206 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1551 PCA: COMMUNICATIONS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ARNWINE ARNWINE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 POOO S.BARKER B.NAYLOR C.PORRECA * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 1. 00 1. 00 3.00* D-09 B-11 A-20 10 10 10 * * 1XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.00*

BUDR60R1 PAGE 207 09/13/11


ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1552 PCA: SPEECH/FORENSICS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ARNWINE ARNWINE JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 1111 0000 0000 INSTRUCTION -MONTHLY INSTRUCTION -MONTHLY, * * * * 1XXX TOTALS * OTHER * * * 6.20 .70 6.90* 505,912.00 50,395.00 556,307.00* 3111 3351 3360 3411 3511 3531 3611 3620 3711 3811 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS MEDICARE TEACHERS MEDICARE CLASSIFIED HWB -TEACHERS

SUI -TEACHERS SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIFIED OTHER BENES-CILB ACADEMIC INST APPLE -TEACHERS * * * * 3XXX TOTALS * * * * 87,923.00 15,453.00 5.00 73,177.00 9,500.00 3,647.00 10,657.00 3.00 5,703.00 3,432.00 209,500.00* 4301 4303 0000 0000 SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 450.00 1,000.00 1,450.00* 5513 0020 TELEPHONE * * * * 5XXX TOTALS * * * * 600.00 600.00* COST CENTER SUBTOTALS 6.90* 767,857.00* COST CENTER TOTAL FTE 6.90 COST CENTER TOTAL BUDGET 767,857.00

BUDR60R1 PAGE 208 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1552 PCA: SPEECH/FORENSICS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ARNWINE ARNWINE

JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 D.AVILA J.FLEMING S.FLEMING R.GONZALES L.MC GILL A.PANELLA R.SCOTT M.WHITWORTH * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 .70 .30 1. 00 1. 00 1. 00 .20 1.00 6.20* C-25 A-09 A-12 C-16 E-33 D-09 C-17 B-21 10 10 10 10 10 10 10 10 01

01 01 01 01 1270 1550 1270 1550 1111 1552 1111 1552 1230 5318 0000 0000 0000 0000 0000 .30 .40 .30 .40 .40 01 1111 0000 S.FLEMING R.SCOTT * * 1111 INSTRUCTOR INSTRUCTOR TOTAL * * .30 .40 .70* A-08 C-17 10 10 01 01 01 01 1270 1110 1110 1230 1550 1552 1552 5318 0000 0000 0000 0000 .40 .30

.20

.40 * * 1XXX TOTAL * * 6.90* * * COST CENTER TOTAL * * 6.90*

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l553 PCA: THEATER COST CENTER MANAGER ARNWINE BUDGET MANAGER ARNWINE BUDGET ADMINISTRATOR JACOBS

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET lllO 0000 INSTRUCTION -MONTHLY l.50 DO,685.00 llll 0000 INSTRUCTION -MONTHLY, OTHER .50 44,4l6.00 l420 0000 STIPENDS 2,000.00 * * * * lXXX TOTALS * * * * 2.00* l77,lOl.00* 3lll 0000 STRS TEACHERS 45,85l.00 335l 0000 MEDICARE TEACHERS 8,059.00 3352 0000 MEDICARE CLASS'. INSTR. AIDS l7l. 00 3360 0000 MEDICARE CLASSIFIED 60.00 34ll 0000 HWB -TEACHERS 33,207.00 35ll 0000 SUI -TEACHERS 5,500.00 3512 0000 SUI CLASSIFIED INSTR AIDES 36.00 3520 0000 SUI -CLASSIFIED 30.00 353l 0000 SUI OTHER CERTIFICATED 3.00 36ll 0000 WCI -TEACHERS 5,557.00 3612 0000 WCI CLASSIF. INSTR. AIDES ll8.00 3620 0000 WCI CLASSIFIED 4l. 00 37ll 0000 OTHER BENES-CILB ACADEMIC INST 5, 67l. 00 38ll 0000 APPLE -TEACHERS 4,320.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 38.00 3820 0000 APPLE CLASSIFIED l60.00 3830 0000 APPLE -OTHER CERTIFICATED 37.00 * * * * 3XXX TOTALS * * * * l08,859.00* 430l 0000 SUPPLIES l6,lOO.00 430l 0020 SUPPLIES ll,OOO.OO 4303 0000 DUPLICATING l,300.00 * * * * 4XXX TOTALS * * * * l7,400.00* ll,OOO.OO* 5120 0000 CONSULTANTS 600.00 55D 0020 TELEPHONE 200.00 5660 0000 RENTAL EXPENSE l,600.00 5820 0000 OTHER SERVICES l,653.00 5880 0000 POSTAGE 700.00 * * * * 5XXX TOTALS * * * * 4,753.00* COST CENTER SUBTOTALS 2.00* 308,ll3.00* ll,OOO.OO*

COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 3l9,lD.00 BUDR60Rl PAGE 209 09/D/ll

BUDR60R1 PAGE 210 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1553 PCA: THEATER COST CENTER MANAGER ARNWINE BUDGET MANAGER ARNWINE BUDGET ADMINISTRATOR JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 E.LARSON INSTRUCTOR .50 D-21 10 01 1111 1553 0000 .50 W.RYDBECK INSTRUCTOR 1. 00 B-28 10 * * 1110 TOTAL * * 1.50* 01 1111 0000 E.LARSON INSTRUCTOR .50 D-21 10 01 1110 1553 0000 .50 * * 1111 TOTAL * * .50* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00*



01&03 GENERAL FUND

COST CENTER: 1554 PCA: MUSIC AND DANCE


OBJECT

1110 1111 1240 1420

2130 2310 2311 2312 2410

3111 3130 3220 3312 3320 3351 3352 3360 3370 3411 3420 3511 3512 3520 3531 3611 3612 3620 3630 3711 3811 3812 3820 3830

4301 4301 4303

BUDR60Rl

PROGRAM

0000 0000 0000 0000

0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0020 0000

TITLE FTE

INSTRUCTION -MONTHLY 10.88 INSTRUCTION -MONTHLY, OTHER 1.12 NONINSTRUCTIONAL ADJUNCT HRLY STIPENDS **** lXXXTOTALS **** 12.00*

CLASSIFIED MONTHLY SALARIES .92 CLASS. HOURLY SPECIAL ASSIGN. STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY HOURLY INSTRUCTIONAL AIDES * * * * 2XXXTOTALS * * * * .92*

STRS TEACHERS STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI CLASS. INSTR. AIDES OASDI -CLASSIFIED

MEDICARE TEACHERS MEDICARE CLASS. INSTR. AIDS MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -TEACHERS HWB -CLASSIFIED SUI -TEACHERS SUI CLASSIFIED INSTR AIDES SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIF. INSTR. AIDES WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES-CILB ACADEMIC INST APPLE -TEACHERS APPLE -INSTRUCTIONAL AIDES APPLE CLASSIFIED APPLE -OTHER CERTIFICATED **** 3XXXTOTALS****

SUPPLIES SUPPLIES DUPLICATING

PAGE 211

UNRESTRICTED BUDGET

912,686.00 91,705.00 55,976.00

1,000.00 1,061,367.00*

48,294.00 1,050.00 5,250.00

30,436.00

100.00 85,130.00*

140,000.00 2,601.00 5,206.00

7.00

2,955.00 30,218.00

11.00 1,388.00

458.00

121,969.00 14,689.00 18,750.00

12.00

800.00

508.00 20,840.00

8.00

977.00

315.00 13,687.00 19,581. 00

27.00 1,802.00

498.00 397,307.00*

8,650.00

5,000.00

11,000.00



01&03 GENERAL FUND

COST CENTER: 1554

PCA: MUSIC AND DANCE



4XXX TOTALS * * * * 13,650.00* 11,000.00*

****

5140 0000 LECTURERS/PERFORMING ARTISTS 4,519.00 5250 0000 STUDENT TRAVEL EXPENSE 5,000.00 5513 0020 TELEPHONE 2,500.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 1,050.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 10,500.00 5840 0000 ADVERTISING 250.00 5880 0000 POSTAGE 1,200.00

* * * * 5XXX TOTALS * * * * 25,019.00*



COST CENTER TOTAL BUDGET 1,593,473.00

BUDR60Rl PAGE 212 09/13/11


01&03 GENERAL FUND

COST CENTER: 1554 PCA: MUSIC AND DANCE

COST CENTER MANAGER ARNWINE

BUDGET MANAGER ARNWINE


SERV FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS

01 1110 6000 C. BANKS -SMITH INSTRUCTOR .85 D-18 10 D.BRlNEGAR INSTRUCTOR .90 D-33 10 C.CARPENTER INSTRUCTOR .50 D-23 10

D.COLE INSTRUCTOR 1.00 E-09 10 S.GATES INSTRUCTOR 1.00 E-07 10 A.KETCHUM INSTRUCTOR 1.00 D-33 10 B.KISS INSTRUCTOR 1.00 D-09 10 K.LUCK INSTRUCTOR .60 C-17 10 C.MAGEE INSTRUCTOR .85 D-33 10 Z.MATTHEWS INSTRUCTOR .50 A-15 11 B.STEED INSTRUCTOR .68 B-18 10 A.WILKERSON INSTRUCTOR 1.00 A-11 10 P.YOUNG INSTRUCTOR 1.00 E-17 10

* * 1110 TOTAL * * 10.88*

01 1111 0000 C.BANKS-SMITH INSTRUCTOR .15 D-18 10 C.MAGEE INSTRUCTOR .15 D-33 10 Z.MATTHEWS INSTRUCTOR .50 A-15 11 B.STEED INSTRUCTOR .32 B-18 10

* * 1111 TOTAL * * 1.12*

* * 1XXX TOTAL * * 12.00*

01 2130 0000 E.HERDAN DEPT LAB TCN II MUSIC .92 20YR 38-F 11 * * 2130 TOTAL * * .92*

* * 2XXX TOTAL * * .92*



01 1111 1554 0000 .15 01 1270 1550 0000 .10 01 1270 1550 0000 .10 01 1110 1555 0000 .40

01 1110 1555 0000 .40

01 1111 1554 0000 .15 01 1111 1554 0000 .50 01 1111 1554 0000 .32

01 1110 1554 0000 .85 01 1110 1554 0000 .85 01 1110 1554 0000 .50 01 1110 1554 0000 .68

BUDR60Rl PAGE 213 09/13/11


01&03 GENERAL FUND

COST CENTER: 1555 PCA: TOURNAMENT BAND


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION -MONTHLY .80 66,966.00 1420 0000 STIPENDS 100.00 * * * * 1XXX TOTALS * * * * .80* 67,066.00* 2311 0000 STUDENT WORKERS 160.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 13,500.00 * * * * 2XXX TOTALS * * * * 13,660.00* 3111 0000 STRS TEACHERS 6,263.00 3351 0000 MEDICARE TEACHERS 1,101. 00 3360 0000 MEDICARE CLASSIFIED 197.00 3411 0000 HWB -TEACHERS 12,844.00 3511 0000 SUI -TEACHERS 700.00 3520 0000 SUI -CLASSIFIED 218.00 3611 0000 WCI -TEACHERS 759.00 3620 0000 WCI CLASSIFIED 146.00 3811 0000 APPLE -TEACHERS 261. 00 3820 0000 APPLE CLASSIFIED 509.00 * * * * 3XXX TOTALS * * * * 22,998.00* 4301 0000 SUPPLIES 4,689.00 4303 0000 DUPLICATING 400.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 5,339.00*

5120 0000 CONSULTANTS 50.00 5140 0000 LECTURERS/PERFORMING ARTISTS 600.00 5250 0000 STUDENT TRAVEL EXPENSE 14,183.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 2,400.00 5660 0000 RENTAL EXPENSE 300.00 5820 0000 OTHER SERVICES 150.00 5880 0000 POSTAGE 600.00 * * * * 5XXX TOTALS * * * * 18,283.00* COST CENTER SUBTOTALS .80* 127,346.00*

COST CENTER TOTAL FTE .80 COST CENTER TOTAL BUDGET 127,346.00 BUDR60R1 PAGE 214 09/13/11

BUDR60Rl PAGE 215

PASADENA AREA COMMUNITY COLL.EOE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1555 PCA: TOURNAMENT BAND COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ARNWINE ARNWINE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 C.CARPENTER K.LUCK * * 1110 INSTRUCTOR INSTRUCTOR TOTAL * * .40 .40 .80* D-23 C-17 10 10 01 01 01

1270 1110 1110 1550 1554 1554 0000 0000 0000 .10 .50 .60 * * lXXX TOTAL * * .80* * * COST CENTER TOTAL * * .80*


Ol&03 GENERAL FUND

COST CENTER: l556 PCA: MUSIC PRODUCTION



2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 55.00 2XXX TOTALS 55.00*

**** ****

5120 0000 CONSULTANTS l,600.00 5140 0000 LECTURERS/PERFORMING ARTISTS l,OOO.OO 5660 0000 RENTAL EXPENSE 300.00 5840 0000 ADVERTISING l,200.00

* * * * 5XXX TOTALS 4,lOO.00*

****

COST CENTER SUBTOTALS 4,l55.00*


COST CENTER TOTAL BUDGET 4,l55.00



BUDR60R1 PAGE 217 09/13/11

ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1600 PE: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 1270 0000 0000 NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL-REASSIGNED TM * * * * 1XXX TOTALS * * * * 1. 00 .29 1.29* 96,040.00 21,693.00 117,733.00* 2130 0000 CLASSIFIED MONTHLY SALARIES * * * * 2XXX TOTALS * * * * 2.00 2.00* 93,411.00 93,411.00* 3130 3220 3320 3360 3370 3420 3430 3520

3531 3620 3630 3720 3730 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED OTHER BENE CILB OTHER ACACEMIC * * * * 3XXX TOTALS * * * * 14,158.00 8,509.00 4,829.00 1,129.00 2,489.00 22,204.00 20,137.00 650.00 2,763.00 780.00 1,716.00 5,703.00 4,327.00 89,394.00* 5513 5880 0020 0000

TELEPHONE POSTAGE * * * * 5XXX TOTALS * * * * 1,200.00 502.00 1,702.00* COST CENTER SUBTOTALS 3.29* 302,240.00* COST CENTER TOTAL FTE 3.29 COST CENTER TOTAL BUDGET 302,240.00

BUDR60Rl PAGE 218 09/l3/U

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: l600 PE: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol l220 0000 J.WOODS * * l220 ASST ATHLETIC TOTAL * * DIR l. 00 l.OO* H-08 II Ol l270 0000 J.PERON * * l270 INSTRUCTOR TOTAL * * .29 .29* A-l2 lO Ol Ol lllO lllO l60l l602 0000

0000 .ll .60 * * lXXX TOTAL * * l.29* Ol 2130 0000 C.MARCALE V.MITCHELL * * 2130 INTERMED CLERK SECRETARY II TOTAL * * II l. 00 l. 00 2.00* 36-E 40-F l2 l2 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.29*


0~&03 GENERAL FUND

COST CENTER: ~60~ PE: PHYSICAL EDUCATION


COST CENTER TOTAL FTE 5.8~

BUDR60R~ PAGE 2~9 09!D!11

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET ~~~o 0000 INSTRUCTION -MONTHLY 4.49 377,009.00 D60 0000 INSTRUCTION-SUBSTITUTE (TEMP LT .40 30,066.00 * * * * ~XXX TOTALS * * * * 4.89* 407,075.00* 2~30 0000 CLASSIFIED MONTHLY SALARIES .92 40,860.00 24~0 0000 HOURLY INSTRUCTIONAL AIDES ~,600.00 * * * * 2XXX TOTALS * * * * .92* 42,460.00* 3~~~ 0000 STRS TEACHERS ~~5,000.00 3220 0000 PERS CLASSIFIED 4,442.00 33~2 0000 OASDI CLASS. INSTR. AIDES 99.00 3320 0000 OASDI -CLASSIFIED 2,521. 00

335~ 0000 MEDICARE TEACHERS 25,238.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 25.00 3360 0000 MEDICARE CLASSIFIED 633.00 34~~ 0000 HWB -TEACHERS 78,428.00 3420 0000 HWB -CLASSIFIED ~5,562.00 3511 0000 SUI -TEACHERS ~5,550.00 35~2 0000 SUI CLASSIFIED INSTR AIDES 27.00 3520 0000 SUI -CLASSIFIED 400.00 353~ 0000 SUI OTHER CERTIFICATED 8,837.00 36~~ 0000 WCI -TEACHERS ~7,406.00 36~2 0000 WCI CLASSIF. INSTR. AIDES ~6.00 3620 0000 WCI CLASSIFIED 437.00 37~~ 0000 OTHER BENES-CILB ACADEMIC INST 4,922.00 38~~ 0000 APPLE -TEACHERS 6,056.00 38~2 0000 APPLE -INSTRUCTIONAL AIDES 63.00 * * * * 3XXX TOTALS * * * * 295,662.00* 430~ 0000 SUPPLIES ~O,OOO.OO 430~ 0020 SUPPLIES ~5,000.00 4303 0000 DUPLICATING ~,OOO.OO * * * * 4XXX TOTALS * * * * ~~,OOO.OO* ~5,000.00* 55D 0020 TELEPHONE 2,200.00 * * * * 5XXX TOTALS * * * * 2,200.00* COST CENTER SUBTOTALS 5.8~* 758,397.00* ~5,000.00*


01&03 GENERAL FUND

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 773,397.00

BUDR60R1 PAGE 220 09/13/11

COST CENTER: 1601 PE: PHYSICAL EDUCATION COST CENTER MANAGER JACOBS BUDGET MANAGER JACOBS BUDGET ADMINISTRATOR JACOBS

BUDR60R1 PAGE 221 09/13/11


COST CENTER: 1601 PE: PHYSICAL EDUCATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 G.APIAFI J.GOMEZ T.KNOTT-SILVA T.MAHER B.MOORE J.PERON T.STODDARD M.SWANEGAN * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .38 .60 .60 1. 00 1. 00 .11 .40 .40 4.49* B-26 B-20 D-10 A-22 D-28 A-12 A-26 C-18 10 10

10 10 10 10 10 10 01 01 01 01 01 01 01 1110 1110 1110 1270 1110 1110 1110 1602 1602 1602 1600 1602 1602 1602 0000 0000 0000 0000 0000 0000 0000 .62 .40 .40 .29 .60 .60 .60 01 1360 0000 F.FIMBRES * * 1360 INSTRUCTOR TOTAL * * .40 .40* A-12 11 01 1360 1602 0000 .60 * * 1XXX TOTAL * * 4.89* 01 2130 0000 D.STODDARD

T.TAPLEY * * 2130 ATHLETIC EQUIP ATT ATHLETIC EQUIP ATT TOTAL * * .42 .50 .92* 20YR 33-F 33-F 10 12 01 01 2130 2130 1602 1602 0000 0000 .42 .50 * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 5.81*



01&03 GENERAL FUND

COST CENTER: 1602 PE: ATHLETICS


BUDR60Rl PAGE 222

UNRESTRICTED BUDGET

267,517.00 45,099.00 312,616.00*

164,499.00

86,000.00 17,425.00 267,924.00*

33,065.00 17,748.00 11,000.00 5,811. 00

7.00

5,592.00 40,001.00 46,603.00

4,500.00

2.00 2,791.00

380.00 4,008.00

5.00 3,866.00 4,634.00

10.00 3,474.00 1,199.00

184,696.00*

1,400.00

1,000.00

400.00 2,800.00*

92,993.00 8,340.00 81,709.00 10,000.00 5,179.00 4,500.00


10,000.00

10,000.00*

OBJECT PROGRAM TITLE FTE 1110 0000 INSTRUCTION -MONTHLY 3.22 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT .60 * * * * lXXX TOTALS * * * * 3.82* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.75 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 2312 0000 RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 2.75* 3111 0000 STRS TEACHERS 3220 0000 PERS CLASSIFIED 3320 0000 OASDI -CLASSIFIED 3351 0000 MEDICARE TEACHERS 3352 0000 MEDICARE CLASS. INSTR. AIDS 3360 0000 MEDICARE CLASSIFIED 3411 0000 HWB -TEACHERS 3420 0000 HWB -CLASSIFIED 3511 0000 SUI -TEACHERS 3512 0000 SUI CLASSIFIED INSTR AIDES 3520 0000 SUI -CLASSIFIED 3531 0000 SUI OTHER CERTIFICATED 3611 0000 WCI -TEACHERS 3612 0000 WCI CLASSIF. INSTR. AIDES 3620 0000 WCI CLASSIFIED 3711 0000 OTHER BENES-CILB ACADEMIC INST 3812 0000 APPLE -INSTRUCTIONAL AIDES 3820 0000 APPLE CLASSIFIED 3830 0000 APPLE -OTHER CERTIFICATED * * * * 3XXX TOTALS * * * * 4301 0000 SUPPLIES 4301 0020 SUPPLIES 4303 0000 DUPLICATING 4304 0000 PRINTING * * * * 4XXX TOTALS * * * * 5250 0000 STUDENT TRAVEL EXPENSE 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 5420 0000 STUDENT ACCIDENT INSURANCE 5513 0020 TELEPHONE 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 5820 0000 OTHER SERVICES


01&03 GENERAL FUND

COST CENTER: 1602

PE: ATHLETICS



5851 0000 GAME OFFICIALS 25,000.00 5880 0000 POSTAGE 1,328.00 * * * * 5XXX TOTALS * * * * 229,049.00*

COST CENTER SUBTOTALS 6.57* 997,085.00* 10,000.00*



BUDR60R1 PAGE 223

COST CENTER: 1602 PE: ATHLETICS



01 1110 bOOO G.APIAFI J.GOMEZ T.KNOTT-SILVA J.PERON

T.STODDARD M.SWANEGAN * * 1110

01 1360 0000 F.FIMBRES * * 1360

* * 1XXX

01 2130 0000 R.AGUILAR P.GALLEGO D.STODDARD T.TAPLEY

* * 2130

* * 2XXX

* * COST CENTER


01&03 GENERAL FUND


INSTRUCTOR .62 INSTRUCTOR .40 INSTRUCTOR .40 INSTRUCTOR .60

INSTRUCTOR .60 INSTRUCTOR .60 TOTAL * * 3.22*

INSTRUCTOR .60 TOTAL * * .60*

TOTAL * * 3.82*

ATHLETIC TRAINER .92 10YR ATHLETIC TRAINER .92 10YR ATHLETIC EQUIP ATT .42 ATHLETIC EQUIP ATT .50 20YR TOTAL * * 2.76*

TOTAL * * 2.76*

TOTAL * * 6.58*

STEP

B-26 B-20 D-10 A-12

A-26 C-18

A-12

50-F 50-F 33-F 33-F

MONTHS

10 10 10 10

10 10

11

11 11 10 12


01 1110 1601 0000 .38 01 1110 1601 0000 .60 01 1110 1601 0000 .60 01 1270 1600 0000 .29 01 1110 1601 0000 .11 01 1110 1601 0000 .40 01 1110 1601 0000 .40

01 1360 1601 0000 .40

01 2130 1601 0000 .42 01 2130 1601 0000 .50

BUDR60R1 PAGE 224 09/13/11


01&03 GENERAL FUND

COST CENTER: 1650 SS: DIVISION OFFICE

COST CENTER MANAGER FINKENBINDER BUDGET MANAGER FINKENBINDER BUDGET ADMINISTRATOR JACOBS FTE

1. 00 .53 .87

2.40*

1. 00 1.00*

3.40*

UNRESTRICTED BUDGET

147,795.00 43,250.00 81,432.00

272,477.00*

50,146.00

774.00 50,920.00*

22,468.00 7,189.00 4,081.00 1,003.00 3,949.00 1,881. 00

17,412.00

625.00 4,384.00

840.00 2,723.00 3,039.00

127.00 69,721. 00*

360.00

865.00

360.00 1,585.00*

500.00

746.00 1,246.00*

395,949.00*


3.40 395,949.00

2130 0000

2312 0000

3130 0000 3220 0000 3320 0000 3360 0000 3370 0000 3420 0000 3430 0000

3520 0000 3531 0000 3620 0000 3630 0000 3730 0000 3820 0000

4301 0000

4303 0000

4304 0000

5513 0020

5880 0000



TITLE

NONINSTR ADMINIS & SUPERVISORS

NONINSTRUCTIONAL -OTHER

NONINSTRUCTIONAL-REASSIGNED TM **** 1XXXTOTALS****


RELIEF OR EXTRA HELP-HRLY **** 2XXXTOTALS****


PERS CLASSIFIED

OASDI -CLASSIFIED

MEDICARE CLASSIFIED


HWB -CLASSIFIED

HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED

WCI CLASSIFIED


OTHER BENE CILB OTHER ACACEMIC

APPLE CLASSIFIED **** 3XXXTOTALS****

SUPPLIES


TELEPHONE POSTAGE **** 5XXXTOTALS****


BUDR60R1 PAGE 225 09/13/11

OBJECT PROGRAM 1220 0000 1230 0000 1270 0000


Ol&03 GENERAL FUND

COST CENTER: l650 SS: DIVISION OFFICE

BUDR60Rl PAGE 226 09!n!n

COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FINKENBINDER FINKENBINDER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS

OTHER FD OBJ ASSIGNMENTS CC PROG FTE Ol l220 0000 M.FINKENBINDER * * l220 DIV DEAN TOTAL * * l. 00 l.OO* E-06 l2 Ol l230 0000 K.PUGLIA * * l230 INSTRUCTOR TOTAL * * .53 .53* C-20 lO Ol lllO l653 0000 .47 Ol l270 0000 L.ARENSON D.MC CABE E.OROZCO P.PRICE * * l270 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .20 .27 .20 .20 .87* E-2l D-l8 E-33 E-22 lO lO lO lO Ol Ol Ol Ol lnO lllO lllO lllO l65l

l65l l65l l65l 0000 0000 0000 0000 .80 .73 .80 .80 * * lXXX TOTAL * * 2.40* Ol 2130 0000 A.MARTINEZ * * 2130 SECRETARY TOTAL * * I I l. 00 l.OO* 40-F l2 * * 2XXX TOTAL * * l. 00* * * COST CENTER TOTAL * * 3.40*

BUDR60Rl PAGE 227

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1651 SS: SOCIAL SCIENCES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FINKENBINDER FINKENBINDER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION -MONTHLY * * * * lXXX TOTALS * * * * 24.53 24.53* 2,175,909.00 2,175,909.00* 3111 3351 3352 3360 3411 3511

3512 3520 3531 3611 3612 3620 3711 3811 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS MEDICARE TEACHERS MEDICARE CLASS. INSTR. AIDS MEDICARE CLASSIFIED HWB -TEACHERS SUI -TEACHERSSUI CLASSIFIED INSTR AIDES SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIF. INSTR. AIDES WCI CLASSIFIED OTHER BENES-CILB ACADEMIC INST APPLE -TEACHERS APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 269,258.00 47,324.00 6.00 16.00 311,335.00 27,000.00 2.00 18.00 8,063.00 32,637.00

4.00 16.00 12,546.00 10,627.00 40.00 718,892.00* 4301 4301 4303 4304 0000 0020 0000 0000 SUPPLIES SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 1,800.00 6,850.00 135.00 8,785.00* 35,000.00 35,000.00* 5513 5880 0020 0000 TELEPHONE POSTAGE * * * * 5XXX TOTALS * * * * 3,500.00 150.00 3,650.00* COST CENTER SUBTOTALS 24.53* 2,907,236.00* 35,000.00* COST CENTER TOTAL FTE 24.53 COST CENTER TOTAL BUDGET 2,942,236.00


01&03 GENERAL FUND

COST CENTER: 1651 SS: SOCIAL SCIENCES

COST CENTER MANAGER FINKENBINDER

BUDGET MANAGER FINKENBINDER



01 1110 '0000 S.ANDERSON INSTRUCTOR .80 E-23 10 L.ARENSON INSTRUCTOR .80 E-21 10 S.BASTANI INSTRUCTOR 1. 00 E-26 10 C.BEARD INSTRUCTOR 1. 00 E-12 10 E.BUSTILLOS INSTRUCTOR 1. 00 E-12 10 E.CAIRO INSTRUCTOR 1. 00 D-19 10 M.IRELAND-GALMAN INSTRUCTOR 1. 00 E-25 10 T.JUGE INSTRUCTOR .80 E-12 10 S.KIM INSTRUCTOR 1. 00 E-13 10 J.KIM INSTRUCTOR 1. 00 E-21 10 D.LEE INSTRUCTOR 1. 00 A-ll 10 S.LING INSTRUCTOR 1. 00 D-26 10 D.MC CABE INSTRUCTOR .73 D-18 10 R.MC LEAN INSTRUCTOR 1. 00 D-33 10 B.MILLER INSTRUCTOR 1. 00 E-33 10 D.MILNE INSTRUCTOR .80 E-21 10 A.MURRAY INSTRUCTOR 1. 00 A-l0 10 F.NYONG INSTRUCTOR 1. 00 E-28 10 E.OROZCO INSTRUCTOR .80 E-33 10 P.PRICE INSTRUCTOR .80 E-22 10 T.SACHTJEN INSTRUCTOR 1. 00 E-08 10 H.SCHWYZER INSTRUCTOR 1. 00 E-20 10 D.URANGA INSTRUCTOR 1. 00 B-23 10 C.WEST INSTRUCTOR 1. 00 E-08 10 C.WILLIAMS INSTRUCTOR 1. 00 C-24 10 E.ZARATE INSTRUCTOR 1. 00 D-19 10

* * 1110 TOTAL * * 24.53*

* * lXXX TOTAL * * 24.53*



01 1270 4019 0000 .20 01 1270 1650 0000 .20

01 1270 4019 0000 .20

01 1270 1650 0000 .27 01 1270 4200 0000 .20 01 1270 1650 0000 .20

01 1270 1650 0000 .20

BUDR60Rl PAGE 228 09/13/11

BUDR60R1 PAGE 229 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1652 SS: HUMANITIES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FINKENBINDER FINKENBINDER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION -MONTHLY * * * * 1XXX TOTALS * * * * 6.10 6.10* 524,959.00 524,959.00* 3111 3351 3352 3360 3411 3511 3512 3520 3531 3611 3612 3620 3811 3812

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS MEDICARE TEACHERS MEDICARE CLASS. INSTR. AIDS MEDICARE CLASSIFIED HWB -TEACHERS SUI -TEACHERSSUI CLASSIFIED INSTR AIDES SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIF. INSTR. AIDES WCI CLASSIFIED APPLE -TEACHERS APPLE -INSTRUCTIONAL AIDES * * * * 3XXX TOTALS * * * * 77,903.00 12,000.00 98.00 8.00 84,531. 00 8,500.00 21.00 4.00 2,326.00 9,442.00 68.00 6.00 3,104.00 20.00 198,031. 00* 4301 4303 0000 0000 SUPPLIES DUPLICATING

* * * * 4XXX TOTALS * * * * 450.00 2,323.00 2,773.00* 5513 0020 TELEPHONE * * * * 5XXX TOTALS * * * * 200.00 200.00* COST CENTER SUBTOTALS 6.10* 725,963.00* COST CENTER TOTAL FTE 6.10 COST CENTER TOTAL BUDGET 725,963.00

BUDR60R1 PAGE 230 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1652 SS: HUMANITIES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FINKENBINDER FINKENBINDER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 .0000 K.CARLISI E.FESER L.HANDLEMAN P.REGAN P.RICARDS J.RICHARDS L.ROGACS * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRuCTOR TOTAL * * .10 1. 00

1.00 1. 00 1. 00 1. 00 1. 00 6.10* E-28 E-13 E-17 C-16 E-24 D-25 C-10 5 10 10 10 10 10 10 01 1110 1251 0000 01 1110 1352 0000 01 1270 4200 0000 .10 .10 .20 * * 1XXX TOTAL * * 6.10* * * COST CENTER TOTAL * * 6.10*


Ol&03 GENERAL FUND

COST CENTER: l653 SS: PSYCHOLOGY

COST CENTER MANAGER FINKENBINDER




lllO 0000 INSTRUCTION -MONTHLY 7.47 6l8,7l4.00 * * * * lXXX TOTALS * * * * 7.47* 6l8,7l4.00*

3lll 0000 STRS TEACHERS 92,480.00 335l 0000 MEDICARE TEACHERS l6,254.00 3360 0000 MEDICARE CLASSIFIED 23.00 34ll 0000 HWB -TEACHERS 85,389.00 3430 0000 HWB OTHER CERTIFICATED 888.00 35ll 0000 SUI -TEACHERS' 9,750.00 3520 0000 SUI -CLASSIFIED 25.00 353l 0000 SUI OTHER CERTIFICATED 3,7l2.00 36ll 0000 WCI -TEACHERS ll,209.00 3620 0000 WCI CLASSIFIED l6.00 37ll 0000 OTHER BENES-CILB ACADEMIC INST l5,209.00 38ll 0000 APPLE -TEACHERS 3,785.00 3820 0000 APPLE CLASSIFIED 57.00

* * * * 3XXX TOTALS * * * * 238,797.00*

430l 0000 SUPPLIES 4l2.00 4303 0000 DUPLICATING 3,628.00 4304 0000 PRINTING 45.00

* * * * 4XXX TOTALS * * * * 4,085.00*

5513 0020 TELEPHONE 400.00 5880 0000 POSTAGE 276.00 * * * * 5XXX TOTALS * * * * 676.00*




BUDR60Rl PAGE 23l 09/l3/ll

BUDR60R1 PAGE 232 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1653 SS: PSYCHOLOGY COST CENTER MANAGER BUDGET MANAGER

BUDGET ADMINISTRATOR FINKENBINDER FINKENBINDER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 booo B.BHADHA A.DELMAN K.ENNIS J.KIOTAS J.NOBLE K.PUGLIA R.RANDALL L.STROUD * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 1. 00 1. 00 1. 00 1. 00 .47 1. 00 1. 00 7.47* E-10 A-12 D-20 E-25 E-10 C-20 E-06 D-30 10 10 10 10 10 10

10 10 01 1230 1650 0000 .53 * * 1XXX TOTAL * * 7.47* * * COST CENTER TOTAL * * 7.47*


BUDR60R~ PAGE 233 09/~3/11

ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: ~700 VAMS: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FUTTNER FUTTNER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET ~220 ~240 ~270 0000 0000 0000 NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL ADJUNCT HRLY NONINSTRUCTIONAL-REASSIGNED TM * * * * ~XXX TOTALS * * * * LOO .45 ~.45* ~28,674.00 4,043.00 33,825.00 ~66,542.00* 2130 0000 CLASSIFIED MONTHLY SALARIES * * * * 2XXX TOTALS * * * * LOO LOO* 47,70LOO 47,70LOO* 3~30 3220 3320 3360

3370 3420 3430 3520 353~ 3620 3630 3730 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENE CILB OTHER ACACEMIC * * * * 3XXX TOTALS * * * * ~8,7~0.00 ~~,906.00 6,758.00 ~,580.00 3,288.00 ~6,733.00 26,596.00 ~,754.00 3,65LOO ~,090.00 2,267.00 ~,203.00 95,536.00* 430~ 4303 0000 0000

SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * ~,839.00 285.00 2,~24.00* 5513 5880 0020 0000 TELEPHONE POSTAGE * * * * SXXX TOTALS * * * * ~,300.00 400.00 ~,700.00* COST CENTER SUBTOTALS 2.45* 3~3,603.00* COST CENTER TOTAL FTE 2.45 COST CENTER TOTAL BUDGET 3~3,603.00

BUDR60R1 PAGE 234 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1700 VAMS: DIVISION OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FUTTNER FUTTNER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 '0000 J.FUTTNER * * 1220 DIV DEAN TOTAL * * 1. 00 1.00* E-09 12 01 1270 0000 A.GONZALEZ S.KONG S.RIGON

* * 1270 INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .15 .15 .15 .45* C-15 B-29 B-06 10 10 10 01 01 01 1110 1110 1110 1701 1701 1701 0000 0000 0000 .85 .85 .85 * * 1XXX TOTAL * * 1.45* 01 2130 0000 N.TRUONG 5% * Shft Dif * 2130 INTERMED CLERK TOTAL * * II 1. 00 1. 00* 36-F * * 2XXX TOTAL * * 1. 00* * * COST CENTER TOTAL * * 2.45*


ADOPTED BUDGET 11-12 01&03 GENERAL FUND

COST CENTER: 1701 VAMS: ART COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FUTTNER FUTTNER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 1180 0000 0000 INSTRUCTION -MONTHLY SABBATICAL LEAVE -INSTRUCTORS * * * * lXXX TOTALS * * * * 17.05 2.90 19.95* 1,421,617.00 175,143.00 1,596,760.00* 2130 2311 2312 0000 0000 0000 CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 4.26 4.26* 202,966.00 35.00 48.00 203,049.00* 3111 3130 3211 3220 3311 3320 3351 3360 3370 3411 3420 3430

3511 3520 3531 3611 3620 3630 3711 3811 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS STRS OTHER CERTIFICATED PERS TEACHERS PERS CLASSIFIED OASDI -TEACHERS OASDI -CLASSIFIED MEDICARE TEACHERS MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -TEACHERS HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -TEACHERS SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES-CILB ACADEMIC INST APPLE -TEACHERS

APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 195,000.00 2,722.00 623.00 23,446.00 886.00 13,308.00 44,237.00 3,112.00 479.00 296,360.00 44,891. 00 5,583.00 25,732.00 2,000.00 531. 00 30,509.00 2,231.00 330.00 6,843.00 21,400.00 442.00 720,665.00* 4301 4301 4303 4304 0000 0020 0000 0000 SUPPLIES SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 78,314.00 3,100.00 150.00 81,564.00* 33,500.00 33,500.00* 5120 5140 5310 5513 0000 0000 0000

0020 CONSULTANTS LECTURERS/PERFORMING ARTISTS INSTITUTIONAL MEMBERSHIP FEES TELEPHONE 23,880.00 5,000.00 364.00 1,800.00 BUDR60Rl PAGE 235 09/13/11


Ol&03 GENERAL FUND

COST CENTER: l70l VAMS: ART

COST CENTER MANAGER FUTTNER BUDGET MANAGER FUTTNER BUDGET ADMINISTRATOR JACOBS


5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT l,OOO.OO * * * * 5XXX TOTALS * * * * 32,044.00*

COST CENTER SUBTOTALS 24.2l* 2,634,082.00* 33,500.00* COST CENTER TOTAL FTE 24.2l COST CENTER TOTAL BUDGET 2,667,582.00


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 1-1--1-2 01-&03 GENERAL FUND COST CENTER: 1-701VAMS: ART COST CENTER MANAGER FUT'INER BUDGET MANAGER FUTTNER BUDGET ADMINISTRATOR JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ

CC PROG FTE 011-1-1-0 booo S.BADEN INSTRUCTOR l. 00 B-26 1-0 L.BURRUSS INSTRUCTOR l. 00 D-29 1-0 K.FUKAZAWA INSTRUCTOR l. 00 B-1-2 1-0 A.GONZALEZ INSTRUCTOR .85 C-1-5 1-0 011-270 1-700 0000 .1-5 J.GRAVES INSTRUCTOR l. 00 B-27 1-0 A.HARRISON INSTRUCTOR l. 00 D-28 1-0 S.HAYNES INSTRUCTOR l. 00 D-29 1-0 L.JANG INSTRUCTOR l. 00 D-20 1-0 S.KONG INSTRUCTOR .85 B-29 1-0 011-270 1-700 0000 .1-5 H.KURZE INSTRUCTOR l. 00 D-1-8 1-0 Y.MC KAY INSTRUCTOR .50 B-l9 5 011-1-80 1-7010000 .50 M.MENDOZA INSTRUCTOR l. 00 C-1-8 1-0 R.MORRIS INSTRUCTOR l.00 C-1-7 1-0 R.OSAKA INSTRUCTOR l. 00 A-23 1-0 R.PERCEY INSTRUCTOR .67 D-33 1-0 S.RIGON INSTRUCTOR .85 B-06 1-0 011-270 1-700 0000 .1-5 B.TUCKER INSTRUCTOR .33 D-1-9 1-0 011-230 1-704 0000 .67 M.WILHIDE INSTRUCTOR l. 00 B-08 1-0 K.YEE INSTRUCTOR l. 00 D-30 1-0 * * 1-1-1-0 TOTAL * * 1-7.05* 011-1-80 0000 D. CAPPARELLI INSTRUCTOR l. 00 C-23 1-0 R.FERMI INSTRUCTOR l. 00 B-1-7 1-0 Y.MC KAY INSTRUCTOR .50 B-l9 5 011-1-1-0 1-7010000 .50 J.MORPHESIS INSTRUCTOR .40 B-28 4 * * 1-1-80 TOTAL * * 2.90* * * 1-XXX TOTAL * * 1-9.95* 0121-30 0000 B.HUNT DEPT LAB TCN I ART l. 00 36-D 1-136-E 1J.LARGE DEPT LAB AIDE .63 25YR 30-F 1-0 5% Shft Dif K.MC LIN DEPT LAB AIDE .92 1-5YR 30-F 1-1. VACANCY-POTTORFF DEPT LAB TCN I I ART .92 38-A 1-1B.WILKES COMPUTER SUPPORT TECH .80 1-0YR 54-F 1-2 0121-30 1-502 0000 .20 * * 21-30 TOTAL * * 4.27* * * 2XXX TOTAL * * 4.27* BUDR60R1PAGE 237 09/1-3/n

BUDR60R1 PAGE 238 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1701 VAMS: ART COST CENTER MANAGER FUTTNER BUDGET MANAGER FUTTNER BUDGET ADMINISTRATOR JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE * * COST CENTER TOTAL * * 24.22*

BUDR60Rl PAGE 239 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1702 VAMS: MEDIA STUDIES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FUTTNER FUTTNER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION -MONTHLY * * * * lXXX TOTALS * * * * 2.60 2.60* 236,599.00 236,599.00* 3111 3130 3351 3360 3411 3511 3520 3531 3611 3620

3811 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS STRS OTHER CERTIFICATED MEDICARE TEACHERS MEDICARE CLASSIFIED HWB -TEACHERS SUI -TEACHERS· SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI -TEACHERS WCI CLASSIFIED APPLE -TEACHERS APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 34,756.00 250.00 6,108.00 5.00 38,671. 00 39,277.00 6.00 9.00 4,213.00 6.00 1,214.00 12.00 124,527.00* 4301 4303 0000 0000 SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 1,408.00 285.00 1,693.00*

5820 0000 OTHER * * * SERVICES * 5XXX TOTALS * * * * 17,000.00 17,000.00* COST CENTER SUBTOTALS 2.60* 379,819.00* COST CENTER TOTAL FTE 2.60 COST CENTER TOTAL BUDGET 379,819.00

BUDR60R1 PAGE 240 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1702 VAMS: MEDIA STUDIES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FUrTNER FUTTNER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 0000 W.FOSTER J.SIERRA W.SWIL * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * 1. 00 .60 1. 00 2.60* E-30 C-33 B-18 10 10 10 01 1270 4200 0000 .40 * * 1XXX TOTAL * * 2.60*



01&03 GENERAL FUND

COST CENTER: 1703 VAMS: GRAPHIC ARTS LABORATORY

COST CENTER MANAGER FUTTNER

BUDGET MANAGER FUTTNER



2410 0000 HOURLY INSTRUCTIONAL AIDES 3,270.00 * * * * 2XXX TOTALS * * * * 3,270.00*

3312 0000 OASDI CLASS. INSTR. AIDES 202.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 47.00 3360 0000 MEDICARE CLASSIFIED 56.00 3512 0000 SUI CLASSIFIED INSTR AIDES 10.00 3520 0000 SUI -CLASSIFIED 62.00 3612 0000 WCI CLASSIF. INSTR. AIDES 32.00 3620 0000 WCI CLASSIFIED 38.00 3820 0000 APPLE CLASSIFIED 145.00

* * * * 3XXX TOTALS * * * * 592.00*


5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 * * * * 5XXX TOTALS * * * * 500.00*




BUDR60R1 PAGE 241 09/13/11

BUDR60R1 PAGE 242 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1704 VAMS: ART GALLERY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FUTTNER FUTTNER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 1240 0000 0000 NONINSTRUCTIONAL -OTHER NONINSTRUCTIONAL ADJUNCT HRLY * * * * 1XXX TOTALS * * * * .67 .67* 57,542.00 8,757.00 66,299.00* 2311 2312 0000 0000 STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 3,249.00 1,350.00 4,599.00* 3130 3360 3370 3430 3520 3531 3620 3630 3820

0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 4,747.00 28.00 835.00 11,183.00 18.00 926.00 142.00 575.00 71.00 18,525.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 600.00 100.00 400.00 1,100.00* 5220 5880 0000 0000 MILEAGE EXPENSE POSTAGE * * * * 5XXX TOTALS * * * *

100.00 300.00 400.00* COST CENTER SUBTOTALS .67* 90,923.00* COST CENTER TOTAL FTE .67 COST CENTER TOTAL BUDGET 90,923.00

BUDR60R1 PAGE 243 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 1704 VAMS: ART GALLERY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FUTTNER FUTTNER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1230 0000 B.TUCKER * * 1230 INSTRUCTOR TOTAL * * .67 .67* D-18 10 01 1110 1701 0000 .33 * * 1XXX TOTAL * * .67* * * COST CENTER TOTAL * * .67*



0~&03 GENERAL FUND

COST CENTER: 2000 STUDENT SERVICES OFFICE

COST CENTER MANAGER BELL

BUDGET MANAGER BELL BUDGET ADMINISTRATOR BELL

OBJECT

~220

~220

1420

2~27

2~27

23~~

23~~

23~2

23~2

3130

3~30

3220 3220 3320 3320 3330 3330 3360 3360 3370 3370 3420 3420 3430 3430 3520 3520

353~

353~

3620 3620

3630 3630 3720 3820

4~~0

BUDR60R~

244

09/~3/n

TITLE

NONINSTR ADMINIS & SUPERVISORS NONINSTR ADMINIS & SUPERVISORS STIPENDS **** ~XXX TOTALS * * * *

CLASSIFIED CONFIDENTIAL SAL.

CLASSIFIED CONFIDENTIAL SAL.

STUDENT WORKERS

STUDENT WORKERS

RELIEF OR EXTRA HELP-HRLY

RELIEF OR EXTRA HELP-HRLY

**** 2XXXTOTALS****



PERS CLASSIFIED

PERS CLASSIFIED

OASDI -CLASSIFIED

OASDI -CLASSIFIED

OASDI OTHER CERTIFICATED

OASDI OTHER CERTIFICATED

MEDICARE CLASSIFIED

MEDICARE CLASSIFIED



HWB -CLASSIFIED

HWB -CLASSIFIED

HWB OTHER CERTIFICATED

HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED SUI OTHER CERTIFICATED

WCI CLASSIFIED

WCI CLASSIFIED





BOOKS

PAGE

FTE

1. 55 .45

2.00*

.80

.20

1.00* .

PROGRAM

0000

oo~o

0000 0000

OO~O

0000

oo~o

0000

OO~O

0000

OO~O

0000

OO~O

0000

oo~o

0000

OO~O

0000

oo~o

0000

OO~O

0000

OO~O

0000

OO~O

0000

oo~o

0000

OO~O

0000

OO~O

0000

OO~O OO~O

0000

oo~o

UNRESTRICTED BUDGET

222,~48.00

62,496.00 5,000.00 289,644.00*

4~,988.00

~0,497.00

799.00 4,758.00

689.00

4,293.00 63,024.00*

25,4~2.00

7,8~8.00

7,399.00

~,6~4.00

4,~99.00

9~5.00

3,355.00 3,355.00

~,~~5.00

2~5.00

4,467.00

~,374.00

~~,739.00

2,627.00

5~,566.00

24,598.00

700.00

237.00 4,959.00

~,526.00

829.00

~47. 00 3,080.00

948.00

~,2~7.00

344.00

~65,755.00*

20.00



01&03 GENERAL FUND

COST CENTER: 2000 STUDENT SERVICES OFFICE

COST CENTER MANAGER BELL

BUDGET MANAGER BELL

BUDGET ADMINISTRATOR BELL


4301 0000 SUPPLIES 2,000.00 4301 0010 SUPPLIES 3,500.00 4303 0000 DUPLICATING 2,550.00 4303 0010 DUPLICATING 1,000.00 4304 0010 PRINTING 240.00

* * * * 4XXX TOTALS * * * * 9,310.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 325.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 1,100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 6,000.00 5513 0020 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 260.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 462.00 5880 0010 POSTAGE 1,662.00

* * * * 5XXX TOTALS * * * * 11,309.00*




BUDR60R1 PAGE 245 09/13/11

BUDR60Rl PAGE 246 09/13/11


COST CENTER: 2000 STUDENT SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR BELL BELL BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 booo R.BELL D.CARTER * * 1220 VICE-PRES ASST DEAN TOTAL * * STUD/LRNG EOPS .80 .75 1.55* CNTRCT E-02 12 12 01 01 1220 1220 2000 2000 0010 0010 .20 .25 01 1220 0010 R.BELL D.CARTER * * 1220 VICE-PRES ASST DEAN TOTAL * * STUD/LRNG EOPS .20 .25 .45* CNTRCT

E-02 12 12 01 01 1220 1220 2000 2000 0000 0000 .80 .75 * * lXXX TOTAL * * 2.00* 01 2127 0000 K.BARNES * * 2127 SECRETARY TOTAL * * II .80 .80* 49-A 49-B 6 6 01 2127 2000 0010 .20 01 2127 0010 K.BARNES * * 2127 ADMIN TOTAL ASST * * CONF .20 .20* 49-A 49-B 6 6 01 2127 2000 0000 .80 * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 3.00*


ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE COST CENTER MANAGER

BUDGET MANAGER BUDGET ADMINISTRATOR CHASE CHASE BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0010 NONINSTR ADMINIS & SUPERVISORS * * * * lXXX TOTALS * * * * .65 .65* 79,384.00 79,384.00* 2130 2312 2314 0010 0010 0010 CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE * * * * 2XXX TOTALS * * * * 9.67 9.67* 481,761. 00 15,000.00 2,229.00 498,990.00* 3130 3220 3320 3320 3360 3370 3420 3430 3520 3520 3531 3620 3620 3630 3720 3820 0010 0010 0000 0010 0010 0010

0010 0010 0000 0010 0010 0000 0010 0010 0010 0010 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 10,526.00 65,000.00 7.00 39,763.00 9,745.00 1,850.00 203,086.00 10,898.00 1. 00 5,176.00 2,054.00 2.00 6,720.00 1,275.00 5,703.00 1,152.00 362,958.00* 4301 4303 4304 0010 0010 0010

SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 14,500.00 3,650.00 9,645.00 27,795.00* 5210 5220 5310 5513 5640 5880 0010 0010 0010 0020 0010 0010 CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT POSTAGE * * * * 5XXX TOTALS * * * * 750.00 50.00 200.00 2,000.00 2,000.00 15,000.00 20,000.00* COST CENTER SUBTOTALS 10.32* 989,127.00* BUDR60Rl PAGE 247 09/13/11


Ol&03 GENERAL FUND

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE lO.32 COST CENTER TOTAL BUDGET 989,l27.00

BUDR60Rl PAGE 248 09!l3!n

COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CHASE CHASE BELL

BUDR60Rl PAGE 249 09/l3/n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CHASE CHASE BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol l220 POlO D.CHASE * * l220 ASSC DEAN ADMS/RCDS TOTAL * * .65 .65* G-ll l2 Ol l220 2l0l OOlO .35 * * lXXX TOTAL * * .65* Ol 2130 OOlO D.ADAMS G.BRODNAX M.ESCOVAR C.HUANG H.NELSON M.NORDBY A.PIERSON E.PORTER T.POWELL 5% Shft Dif E.SANCHEZ . VACANCY -BARNES

* * 2130 ADMS /RECORDS CLK ADMS/RECORDS CLK ADMS/RECORDS CLK ADMISSIONS CLERK EVALUATOR ADMS/RECORDS CLK ADMISSIONS CLERK EVALUATOR ADMS/RECORDS CLK ADMS/RECORDS CLK SECRETARY II TOTAL * * III III II II II II III II LOO L 00 L 00 L 00 .75 L 00 L 00 .92 L 00 L 00 9.67* lOYR l5YR l5YR 20YR lOYR 25YR l5YR 40-F 40-F 36-E 36-D 36-E 44-F 44-F 36-F 36-B 44-F 40-F

36-F 36-B l2 l2 l2 9 3 4 8 l2 l2 n l2 l2 l2 * * 2XXX TOTAL * * 9.67* * * COST CENTER TOTAL * * lO.32*

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 2l0l REGISTRATION COST CENTER MANAGER CHASE BUDGET MANAGER CHASE BUDGET ADMINISTRATOR BELL

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET l220 OOlO NONINSTR ADMINIS & SUPERVISORS .35 42,745.00 * * * * lXXX TOTALS * * * * .35* 42,745.00* 2130 OOlO CLASSIFIED MONTHLY SALARIES 2.00 9l,32l.00 2312 OOlO RELIEF OR EXTRA HELP-HRLY l3,000.00 2314 OOlO OVERTIME-CLASSIFIED MO. EMPLYE 2,2l0.00 * * * * 2XXX TOTALS * * * * 2.00* l06,53l.00* 3130 OOlO STRS OTHER CERTIFICATED 4,l86.00 3220 OOlO PERS CLASSIFIED 9,288.00 3320 OOlO OASDI -CLASSIFIED 5,272.00 3360 0000 MEDICARE CLASSIFIED 2l. 00 3360 OOlO MEDICARE CLASSIFIED l,33l.00 3370 OOlO MEDICARE OTHER CERTIFICATED 735.00 3420 OOlO HWB -CLASSIFIED 30,409.00 3430 OOlO HWB OTHER CERTIFICATED 5,754.00 3520 OOlO SUI -CLASSIFIED 745.00 353l OOlO SUI OTHER CERTIFICATED 8l7.00 3620 0000 WCI CLASSIFIED l5.00 3620 OOlO WCI CLASSIFIED 9l8.00 3630 OOlO WCI OTHER CERTIFICATED 508.00 3720 OOlO OTHER BENES CILB CLASSIFIED 8l2.00

3820 OOlO APPLE CLASSIFIED 254.00 * * * * 3XXX TOTALS * * * * 6l,065.00* 430l OOlO SUPPLIES 7,422.00 4303 OOlO DUPLICATING 6,l90.00 4304 OOlO PRINTING l5,06l.00 * * * * 4XXX TOTALS * * * * 28,673.00* 5513 0020 TELEPHONE 6,000.00 5880 OOlO POSTAGE 5,705.00 * * * * 5XXX TOTALS * * * * ll,705.00* COST CENTER SUBTOTALS 2.35* 250,7l9.00*

COST CENTER TOTAL FTE 2.35 COST CENTER TOTAL BUDGET 250,7l9.00 BUDR60Rl PAGE 250 09/l3/ll

COST CENTER: 2101 REGISTRATION

COST CENTER MANAGER CHASE BUDGET MANAGER CHASE BUDGET ADMINISTRATOR BELL


01 1220 bOlO D.CHASE * * 1220

** 1XXX

01 2130 0010 N.CHUNG 5% Shft Dif J.SULLIVAN . VACANCY-CHUNG * * 2130

** 2XXX

* * COST CENTER


01&03 GENERAL FUND

BUDR60R1 PAGE 251 09/13/11

POSITION TITLE FTE

SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE ASSC DEAN ADMS/RCDS TOTAL * * .35 .35* G-11 12 01 1220 2100 0010 .65 TOTAL * * .35* ADMS/REC CLK II VETS 1.00 38-F 12 ADMS/RECORDS CLK II ADMS/RECORDS CLK II TOTAL * * 1. 00 2.00* 36-D 36-A 12 12 TOTAL * * 2.00* TOTAL * * 2.35*


01&03 GENERAL FUND

COST CENTER: 2200 ASSESSMENT

COST CENTER MANAGER OLIVO

BUDGET MANAGER OLIVO



2130 0010 CLASSIFIED MONTHLY SALARIES 1. 00 52,684.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 20,250.00 * * * * 2XXX TOTALS * * * * 1.00* 72,934.00*

3220 0010 PERS CLASSIFIED 10,030.00 3320 0010 OASDI -CLASSIFIED 5,693.00 3360 0010 MEDICARE CLASSIFIED 1,613.00

3420 0010 HWB -CLASSIFIED 25,144.00 3520 0010 SUI -CLASSIFIED 900.00 3620 0010 WCI CLASSIFIED 1,138.00 3820 0010 APPLE CLASSIFIED 727.00

* * * * 3XXX TOTALS * * * * 45,245.00*

4301 0010 SUPPLIES 380.00 * * * * 4XXX TOTALS * * * * 380.00*

5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 354.00 5513 0020 TELEPHONE 500.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 87.00 5820 0010 OTHER SERVICES 46,146.00 5880 0010 POSTAGE 100.00

* * * * 5XXX TOTALS * * * * 47,187.00*




BUDR60Rl PAGE 252 09/13/11

BUDR60Rl PAGE 253

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2200 ASSESSMENT COST CENTER MANAGER OLIVO BUDGET MANAGER OLIVO BUDGET ADMINISTRATOR BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2130 0010 J.HOWARD INTERMED CLERK II 1. 00 36-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00*


FTE

1. 00

15.02

2.21 18.23* 3.83 3.83*

OBJECT

1210 1220 1230 1240 1270

2130

2312

3130 3220 3230 3320 3330 3360 3360 3370 3420 3420 3430 3520 3531 3620 3620 3630 3820 3830

4301 4303 4304

5210 5220 5250 5310 5513 5640

BUDR60Rl

PROGRAM

0010 0010 0010 0010 0010

0010 0010

0010 0010 0010 0010 0010 0000 0010 0010 0000 0010 0010 0010 0010 0000 0010 0010 0010 0010

0010 0010 0010

0010 0010 0010 0010 0020 0010 TITLE

NONINSTRCTNL CONTRACT OVERLOAD NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL -OTHER NONINSTRUCTIONAL ADJUNCT HRLY NONINSTRUCTIONAL-REASSIGNED TM **** lXXXTOTALS ****

CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY **** 2XXXTOTALS****

STRS OTHER CERTIFICATED PERS CLASSIFIED PERS OTHER CERTIFICATED OASDI -CLASSIFIED OASDI OTHER CERTIFICATED MEDICARE CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI CLASSIFIED WCI OTHER CERTIFICATED APPLE CLASSIFIED APPLE -OTHER CERTIFICATED **** 3XXXTOTALS****

SUPPLIES DUPLICATING PRINTING **** 4XXXTOTALS****

CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE STUDENT TRAVEL EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT

PAGE UNRESTRICTED BUDGET

49,988.00 130,836.00 1,273,937.00

42,475.00 193,288.00

1,690,524.00*

202,985.00 8,187.00 211,172.00*

135,000.00 19,564.00 12,323.00 11,105.00

7,781.00

143.00 2,728.00 27,704.00 4,183.00 33,632.00 227,504.00

1,435.00 30,761. 00

99.00

1,887.00 19,107.00

340.00

536.00 535,832.00*

3,200.00 2,500.00 1,376.00 7,076.00*

797.00

250.00

200.00

25.00 5,000.00

2,100.00

254


ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2300 COUNSELING OFFICE COST CENTER MANAGER OLIVO BUDGET MANAGER OLIVO BUDGET ADMINISTRATOR BELL


01&03 GENERAL FUND

COST CENTER: 2300 COUNSELING OFFICE

COST CENTER MANAGER OLIVO BUDGET MANAGER OLIVO BUDGET ADMINISTRATOR BELL


5810 0010 SOFTWARE LICENSE-MULTIPLE USER 15,000.00 5880 0010 POSTAGE 1,151. 00 * * * * 5XXX TOTALS * * * * 24,523.00*

COST CENTER SUBTOTALS 22.06* 2,469,127.00*


COST CENTER TOTAL BUDGET 2,469,,127.00

BUDR60R1 PAGE 255 09/13/11


01&03 GENERAL FUND

COST CENTER: 2300 COUNSELING OFFICE

COST CENTER MANAGER OLIVO BUDGET MANAGER OLIVO BUDGET ADMINISTRATOR BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0010 C.OLIVO ASSC DEAN COUNSELING 1. 00 G-06 12 * * 1220 TOTAL * * 1. 00* 01 1230 0010 S.ALDAS COUNSELOR .87 B-19 11 01 1110 2301 0000 .13 T.ALEXANDER COUNSELOR 1. 00 B-16 11 H . BLOODGOOD COUNSELOR 1.00 D-33 11 A.CHEUNG COUNSELOR 1.00 D-17 11 P.D'ORANGE MARTIN COUNSELOR .25 C-26 10 01 1270 2300 0010 .75 C.DAVIS ANDERSON COUNSELOR .54 D-30 11 01 1110 2301 0000 .13 03 1270 5255 0000 .33 J.DWYER COUNSELOR 1. 00 B-32 11 L.FIELDS CAL WORKS COORD. .30 C-16 3 03 1230 5320 1300 .90 C.HENLEY COUNSELOR 1. 00 B-l1 11 B.HERNANDEZ HENDERSON COUNSELOR 1. 00 A-26 11 H.JARSO COUNSELOR 1. 00 A-12 10 E.KAIAMA COUNSELOR .73 A-27 11 01 1110 2301 0000 .27 G.LOPEZ COUNSELOR .60 A-l0 10 01 1270 2300 0010 .40 E.MARTlNEZ COUNSELOR .20 D-28 11 01 1270 4001 0000 .80 C.MEDINA COUNSELOR 1. 00 C-06 11 A.OGAZ COUNSELOR .93 C-24 11 01 1110 2301 0000 .07 T.RIOJAS COUNSELOR 1. 00 A-07 11 I.ROSAS COUNSELOR .60 B-18 11 01 1110 2301 0000 .40 L.TRUONG COUNSELOR 1. 00 B-09 11 * * 1230 TOTAL * * 15.02* 01 1270 0010 J.ARAGON COUNSELOR .50 B-20 11 01 1110 2301 0000 .20 03 1230 5317 0010 .30 P.D'ORANGE MARTIN COUNSELOR .75 C-26 11 01 1230 2300 0010 .25 A.DURAN COUNSELOR .06 D-17 11 01 1110 2301 0000 .13 01 1230 5317 0201 .81 G.LOPEZ INSTRUCTOR .40 A-10 10 01 1230 2300 0010 .60 M.MC CLELLAN COUNSELOR .50 D-16 11 01 1110 2301 0000 .20 03 1230 5317 0010 .30 * * 1270 TOTAL * * 2.21* * * lXXX TOTAL * * 18.23* 01 2130 0010 R.BELLITTI SECRETARY II 1. 00 10YR 40-F 12 A.HA INTERMED CLERK II .92 36-F 11 J.HUPP EDUCATIONAL ADVISOR .92 46-F 11 N.MARTlNEZ DATA CONTROL CLK III 1. 00 20YR 40-F 12 BUDR60R1 PAGE 256 09/13/11

BUDR60R1 PAGE 257 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2300 COUNSELING OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR OLIVO OLIVO BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE . VACANCY-LOPEZ * * 2130 EDUCATIONAL ADVISOR TOTAL * * 3.84* 46-A 11 * * 2XXX TOTAL * * 3.84* * * COST CENTER TOTAL * * 22.07*

BUDR60R1 PAGE 258 09/~3/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-12 0~&03 GENERAL FUND COST CENTER: 2301 GUIDANCE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR OLIVO OLIVO JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET ~~~O 0000 INSTRUCTION -MONTHLY * * * * ~XXX TOTALS * * * * 1. 67 1.67* 150,707.00 150,707.00* 3111

3351 341~ 3511 353~ 361~ 381~ 0000 0000 0000 0000 0000 0000 0000 STRS TEACHERS MEDICARE TEACHERS HWB -TEACHERS SUI -TEACHERS SUI OTHER CERTIFICATED WCI -TEACHERS· APPLE -TEACHERS * * * * 3XXX TOTALS * * * * 20,~74.00 3,545.00 15,745.00 2,~00.00 861. 00 2,445.00 183.00 45,053.00* 430~ 4303 0000 0000 SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 419.00 ~, 001. 00 1,420.00* COST CENTER SUBTOTALS 1.67* ~97,~80.00* COST CENTER TOTAL FTE 1. 67 COST CENTER TOTAL BUDGET ~97,~80.00

COST CENTER: 2301 GUIDANCE

COST CENTER MANAGER OLIVO

BUDGET MANAGER OLIVO BUDGET ADMINISTRATOR JACOBS


01 1110 POOO S.ALDAS J.ARAGON

C.DAVIS ANDERSON

A.DURAN

E.KAIAMA M.MC CLELLAN

A.OGAZ I.ROSAS K.SWAIN

* * 1110

* * 1XXX

* * COST CENTER

PASADENA AREA COMMUNITX COLLEGE DISTRICT ADOPTED BUDGET 11-12

01&03 GENERAL FUND

STEP

B-19 B-20

D-30

D-17

A-27 D-16

C-24 B-18

D-17

MONTHS

11 11

11

11

11 11

11 11 11


01 1230 2300 0010 .87 01 1270 2300 0010 .50 03 1230 5317 0010 .30 01 1230 2300 0010 .54 03 1270 5255 0000 .33 01 1270 2300 0010 .06 01 1230 5317 0201 .81 01 1230 2300 0010 .73 01 1270 2300 0010 .50 03 1230 5317 0010 .30 01 1230 2300 0010 .93 01 1230 2300 0010 .60 03 1230 5317 0010 .87

POSITION TITLE

COUNSELOR COUNSELOR

COUNSELOR

COUNSELOR

COUNSELOR COUNSELOR

COUNSELOR COUNSELOR COUNSELOR TOTAL * *

TOTAL * *

TOTAL * *

FTE

.13

.20

.13

.13

.27

.20

.07

.40

.13 1.66*

1.66*

1.66*

SERV INCR

BUDR60Rl PAGE 259

BUDR60R1 PAGE 260 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2302 INTERNATIONAL STUDENT SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR YAN OLIVO BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 2130 2311 2312 0000 0000 0000 0000 CLASSIFIED SUPERVISORY SAL. CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 1.00 3.00 4.00* 85,965.00 122,849.00 4,400.00 15,157.00 228,371.00* 3220 3320 3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000

0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 17,000.00 12,225.00 3,254.00 31,431.00 1,875.00 2,320.00 1,023.00 69,128.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 970.00 500.00 300.00 1,770.00* 5210 5310 5513 5880 0000 0000 0020 0000 CONFERENCE/SEMINARS/WORKSHOPS INSTITUTIONAL MEMBERSHIP FEES TELEPHONE POSTAGE * * * * 5XXX TOTALS * * * * 691. 00 300.00 1,500.00 565.00 3,056.00* COST CENTER SUBTOTALS 4.00* 302,325.00*


BUDR60Rl PAGE 26l 09/D/H

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 2302 INTERNATIONAL STUDENT SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR YAN OLIVO BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE

Ol 2125 booo A.YAN ASST DIR INT'L STUDENT l.00 44-H l2 * * 2125 TOTAL * * l.OO* Ol 2130 0000 N.HONG INTERMED CLERK II l.00 36-A l2 R.VILLEGAS DATA CONTROLLER II l.00 39-F l2 R.WONG SENIOR CLERK l.00 39-A l2 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00*

BUDR60R1 PAGE 262 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2303 CAREER PLANNING AND PLACEMENT COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR OLIVO OLIVO BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130

2311 2312 0010 0010 0010 CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 2.67 2.67* 132,324.00 3,023.00 7,358.00 142,705.00* 3130 3220 3320 3360 3370 3420 3430 3520 3531 3620 3630 3820 0010 0010 0010 0010 0010 0010 0010 0010 0010 0010 0010 0010 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER" CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED

APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 7,619.00 13,994.00 7,943.00 1,857.00 1,339.00 49,983.00 15,838.00 1,200.00 1,487.00 1,338.00 924.00 76.00 103,598.00* 4110 4301 4302 4303 0010 0010 0010 0010 BOOKS SUPPLIES SOFTWARE-SINGLE USER DUPLICATING * * * * 4XXX TOTALS * * * * 3,200.00 2,196.00 2,400.00 2,000.00 9,796.00* 5513 5640 5880 0020 0010 0010 TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT POSTAGE * * * * 5XXX TOTALS * * * * 900.00 400.00 285.00 1,585.00* COST CENTER SUBTOTALS 2.67* 257,684.00* COST CENTER TOTAL FTE 2.67 COST CENTER TOTAL BUDGET 257,684.00

BUDR60Rl PAGE 263 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2303 CAREER PLANNING AND PLACEMENT COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR OLIVO OLIVO BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 bOlO Y.DE LA FUENTE S.MANKERIAN L.SANCHEZ * * 2130 STDT PLCMNT INTVR INTERMED CLERK II STDT PLCMNT INTVR TOTAL * * .83 1. 00 .83 2.66* 7YR 38-F 36-F 38-F 10 12 10 * * 2XXX TOTAL * * 2.66* * * COST CENTER TOTAL * * 2.66*


01&03 GENERAL FUND

COST CENTER: 2400 DEGREE TRANSFER CENTER

COST CENTER MANAGER CHASE BUDGET MANAGER CHASE BUDGET ADMINISTRATOR BELL

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 10,000.00 * * * * lXXX TOTALS * * * * 10,000.00* 2311 0000 STUDENT WORKERS 1,586.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 30,000.00 * * * * 2XXX TOTALS * * * * 31,586.00* 3130 0000 STRS OTHER CERTIFICATED 693.00 3220 0000 PERS CLASSIFIED 16,157.00 3320 0000 OASDI -CLASSIFIED 9,171.00 3360 0000 MEDICARE CLASSIFIED 2,156.00 3370 0000 MEDICARE OTHER CERTIFICATED 122.00 3420 0000 HWB -CLASSIFIED 16,767.00 3520 0000 SUI -CLASSIFIED 1,200.00 3531 0000 SUI OTHER CERTIFICATED 36.00 3620 0000 WCI CLASSIFIED 1,496.00 3630 0000 WCI OTHER CERTIFICATED 84.00 3820 0000 APPLE CLASSIFIED 30.00 * * * * 3XXX TOTALS * * * * 47,912.00* 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 3,500.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 4,500.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 65.00 5220 0000 MILEAGE EXPENSE 400.00 5250 0000 STUDENT TRAVEL EXPENSE 500.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 25.00 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 550.00 5660 0000 RENTAL EXPENSE 1,000.00 5820 0000 OTHER SERVICES 500.00 5840 0000 ADVERTISING 500.00 5880 0000 POSTAGE 11,475.00 * * * * 5XXX TOTALS * * * * 15,615.00* 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 600.00 * * * * 7XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 110,213.00* BUDR60Rl PAGE 264 09/13/11


01&03 GENERAL FUND


COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 110,213.00

BUDR60R1 PAGE 265 09/13/11

COST CENTER: 2400 DEGREE TRANSFER CENTER COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CHASE CHASE BELL

BUDR60R1 PAGE 266 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2401 OUTREACH COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CHASE CHASE BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 2311 0000 0000 CLASSIFIED MONTHLY SALARIES STUDENT WORKERS * * * * 2XXX TOTALS * * * * .25 .25* 17,714.00 12,500.00 30,214.00* 3220 3320

3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 1,833.00 1,040.00 244.00 125.00 271.00 373.00 4.00 3,890.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 3,000.00 4,200.00 5,580.00 12,780.00* 5220 5513 5660 5880 0000 0020 0000 0000

MILEAGE EXPENSE TELEPHONE RENTAL EXPENSE POSTAGE * * * * 5XXX TOTALS * * * * 2,800.00 100.00 2,000.00 3,000.00 7,900.00* COST CENTER SUBTOTALS .25* 54,784.00* COST CENTER TOTAL FTE .25 COST CENTER TOTAL BUDGET 54,784.00

BUDR60R1 PAGE 267 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2401 OUTREACH COST CENTER MANAGER CHASE BUDGET MANAGER CHASE BUDGET ADMINISTRATOR BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2130 6000 A.DE LA VARA SPCLST H S RLTNS/CNSL .25 54-F 12 03 2130 5317 0010 .75 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * .25* * * COST CENTER TOTAL * * .25*



01&03 GENERAL FUND

COST CENTER: 2450 STUDENT AFFAIRS OFFICE

COST CENTER MANAGER THAYER BUDGET MANAGER THAYER BUDGET ADMINISTRATOR BELL

OBJECT

1220

1220

2130 2130 2311 2312 2312

3130 3130 3220 3220 3320 3320 3360 3360 3370 3370 3420 3420 3430 3430 3520 3520 3531 3531 3620 3620 3630 3630 3820

4301 4301 4303 4303 4304 4304

BUDR60Rl

PROGRAM

0000 0010

0000 0010 0010 0000 0010

0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000

0000 0010 0000 0010 0000 0010

TITLE

NONINSTR ADMINIS & SUPERVISORS NONINSTR ADMINIS & SUPERVISORS **** lXXXTOTALS ****

CLASSIFIED MONTHLY SALARIES CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY RELIEF OR EXTRA HELP-HRLY **** 2XXXTOTALS****

STRS OTHER CERTIFICATED STRS OTHER CERTIFICATED PERS CLASSIFIED PERS CLASSIFIED OASDI -CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB -CLASSIFIED HWB OTHER CERTIFICATED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI CLASSIFIED WCI OTHER CERTIFICATED WCI OTHER CERTIFICATED APPLE CLASSIFIED **** 3XXXTOTALS****

SUPPLIES SUPPLIES DUPLICATING DUPLICATING PRINTING PRINTING

PAGE FTE

.75

.25 1.00*

3.49 .09

3.58*

UNRESTRICTED BUDGET

91,596.00 30,532.00 122,128.00*

166,899.00 4,663.00

169.00 1,786.00

30.00 173,547.00*

9,572.00

504.00 14,000.00

452.00 9,811.00

256.00 2,395.00

60.00 1,683.00

89.00 46,912.00

728.00 15,928.00

838.00 1,300.00

66.00 1,867.00

98.00 1,651.00

42.00 1,160.00

62.00

258.00 109,732.00*

8,412.00

1,000.00

600.00

25.00

350.00

150.00

268



01&03 GENERAL FUND

COST CENTER: 2450 STUDENT AFFAIRS OFFICE

COST CENTER MANAGER THAYER BUDGET MANAGER THAYER BUDGET ADMINISTRATOR BELL


4XXX TOTALS 10,537.00*

**** ****

5140 0000 LECTURERS/PERFORMING ARTISTS 220.00 5513 0020 TELEPHONE 2,700.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 90.00 5660 0000 RENTAL EXPENSE 7,000.00 5660 0010 RENTAL EXPENSE 560.00 5880 0000 POSTAGE 1,200.00 5880 0010 POSTAGE 167.00

5XXX TOTALS * * * * 11,937.00*

****

COST CENTER SUBTOTALS 4.58* 427, 88L 00*



BUDR60Rl PAGE 269 09/13/U


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 2450 STUDENT AFFAIRS OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR THAYER THAYER BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol l220 0000 S.THAYER * * l220 ASST DEAN TOTAL * * STDT AFFAIRS .75 .75* G-ll l2 Ol l220 2450 OOlO .25 Ol l220 OOlO S.THAYER * * l220 ASST DEAN TOTAL * * STDT AFFAIRS .25 .25* G-ll l2 Ol l220 2450 0000 .75 * * lXXX TOTAL * * l.00* Ol 2130 0000 S.HINTON S.LOVETT T.STURGES .VACANCY-COBB * * 2130 ACCOUNT CLERK SECRETARY STUDENT AFFAIRS ASST STUDENT AFFAIRS ADVSR TOTAL * *

.92

.87

.83

.87 3.49* lOYR l5YR 36-F 39-F 32-F 32-F 50-B II II 3 7 II Ol Ol 2130 2130 2450 2450 OOlO OOlO .05 .05 Ol 2130 OOlO S.LOVETT . VACANCY-COBB * * 2130 SECRETARY STUDENT AFFAIRS ADVSR TOTAL * * .05 .05 .lO* 39-F 50-B II II Ol Ol 2130 2130 2450 2450 0000 0000 .87 .87

* * 2XXX TOTAL * * 3.59* * * COST CENTER TOTAL * * 4.59*


OBJECT

l220

l220

2125 2130 2BO 2312

3BO 3130 3220 3220 3320 3320 3360 3360 3370 3370 3420 3420 3430 3430 3520 3520 353l 353l 3620 3620 3630 3630 3820

4110 430l 430l 4303 4303 4304 4304

BUDR60Rl


Ol&03 GENERAL FUND

COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID

COST CENTER MANAGER MILES BUDGET MANAGER MILES BUDGET ADMINISTRATOR BELL

UNRESTRICTED BUDGET

88,506.00 29,502.00 ll8,008.00*

73,695.00

342,6l8.00 5l,075.00 45,09l.00

5l2,479.00*

7,266.00 2,422.00 42,000.00 5,432.00 25, 59l. 00 3,083.00 6,642.00 72l. 00 l,277.00

425.00

lOO,3l4.00 l2,823.00 lO, 69l. 00

3,563.00 3,580.00

800.00 l,4l7.00

473.00 4,600.00

497.00 88l. 00

293.00

l, 70l. 00 236,492.00*

50.00 l,OOO.OO

4l5.00 5,000.00

355.00 4,200.00

500.00

PROGRAM

0000 DOlO

0000 0000 DOlO 0000

0000 DOlO 0000 DOlO 0000 DOlO 0000 DOlO 0000 DOlO 0000 DOlO 0000 DOlO 0000 DOlO 0000 DOlO

0000 DOlO 0000 DOlO 0000

0000 0000 DOlO 0000 DOlO 0000 DOlO

TITLE FTE

NONINSTR ADMINIS & SUPERVISORS .75 NONINSTR ADMINIS & SUPERVISORS .25 * * * * lXXXTOTALS * * * * l.00*

CLASSIFIED SUPERVISORY SAL. l. 00 CLASSIFIED MONTHLY SALARIES 6.l0 CLASSIFIED MONTHLY SALARIES .80 RELIEF OR EXTRA HELP-HRLY * * * * 2XXXTOTALS * * * * 7.90*

STRS OTHER CERTIFICATED STRS OTHER CERTIFICATED PERS CLASSIFIED PERS CLASSIFIED OASDI -CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB -CLASSIFIED HWB OTHER CERTIFICATED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI CLASSIFIED WCI OTHER CERTIFICATED WCI OTHER CERTIFICATED APPLE CLASSIFIED **** 3XXXTOTALS****

BOOKS SUPPLIES SUPPLIES DUPLICATING DUPLICATING PRINTING PRINTING

PAGE 27l FTE RESTRICTED BUDGET

09/B/H

BUDR60Rl PAGE 272 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 4XXX TOTALS * * * * 11,520.00* 5210 5210 5220 5310 5310 5513 5640 5820 5820 5880 5880 0000 0010 0000 0000 0010 0020 0000 0000

0010 0000 0010 CONFERENCE/SEMINARS/WORKSHOPS CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT OTHER SERVICES OTHER SERVICES POSTAGE POSTAGE * * * * 5XXX TOTALS * * * * 1,080.00 300.00 300.00 2,137.00 600.00 2,200.00 350.00 1,200.00 100.00 14,000.00 642.00 22,909.00* COST CENTER SUBTOTALS 8.90* 901,408.00* COST CENTER TOTAL FTE 8.90 COST CENTER TOTAL BUDGET 901,408.00



ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS

OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol l220 DOOO K.MILES * * l220 ASST DEAN TOTAL * * SCHP F AID .75 .75* G-04 l2 Ol l220 2500 OOlO .25 Ol l220 OOlO K.MILES * * l220 ASST DEAN TOTAL * * SCHP F AID .25 .25* G-04 l2 Ol l220 2500 0000 .75 * * lXXX TOTAL * * l.00* Ol 2125 0000 D.LE CLAIRE * * 2125 ASST DIR SCHL/FIN AID TOTAL * * l.00 l.OO* 30-H l2 Ol 2130 0000 A.ARAIZA R.ARDEN M.BUSTAMANTE H.DAO F.MITCHELL L.QUEZADA G.SCHARLER A.SUM * * 2130 FINANCIAL AID INTVR FINANCIAL AID INTVR FA INTAKE SPCL FINANCIAL AID INTVR FIN AID DATA TCN FIN AID TECH I I SECRETARY FINANCIAL AID INTVR TOTAL * * .75 .60 .75 .50 l.00 .75 l.00 .75

6.l0* lOYR l5YR l5YR lOYR l5YR 46-F 46-F 46-F 39-F 46-F 43-F 36-F 39-F 46-F l2 6 6 l2 l2 l2 l2 l2 l2 Ol Ol 03 03 03 03 Ol 2130 2130 2130 2130 2130 2130 2130 2500 2500 5315 5315 5315 5315 2500 OOlO OOlO 0000 0000 0000

0000 OOlO .25 .30 .lO .25 .50 .25 .25 Ol 2130 OOlO A.ARAIZA R.ARDEN A.SUM * * 2130 FINANCIAL AID FINANCIAL AID FINANCIAL AID TOTAL * * INTVR INTVR INTVR .25 .30 .25 .80* l5YR lOYR l5YR l5YR 46-F 46-F 46-F 46-F l2 6 6 l2 Ol Ol 03 Ol 2130 2130 2130 2130 2500 2500 5315 2500 0000 0000

0000 0000 .75 .60 .lO .75 * * 2XXX TOTAL * * 7.90* * * COST CENTER TOTAL * * 8.90*



01&03 GENERAL FUND

COST CENTER: 2600 SPECIAL SERVICES OFFICE

COST CENTER MANAGER YAMAUCHI BUDGET MANAGER YAMAUCHI BUDGET ADMINISTRATOR BELL

OBJECT

1220 1220 1230

2130 2130 2310 2310 2311

3130 3130 3220 3220 3320 3320 3360 3360 3370 3370 3420 3420 3430

3430 3520 3520 3531 3531 3620 3620 3630 3630 3730 3820

4301 4303 4304 4400

BUDR60R1

PROGRAM

0000 0010 0010

0000 0010 0000 0010 0000

0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000 0010 0000

0010 0000 0010 0010 0000

0000 0000 0000 0000

TITLE

NONINSTR ADMINIS & SUPERVISORS NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL -OTHER **** 1XXXTOTALS****

CLASSIFIED MONTHLY SALARIES CLASSIFIED MONTHLY SALARIES CLASS. HOURLY SPECIAL ASSIGN. CLASS. HOURLY SPECIAL ASSIGN. STUDENT WORKERS **** 2XXXTOTALS****



PERS CLASSIFIED

PERS CLASSIFIED

OASDI -CLASSIFIED

OASDI -CLASSIFIED

MEDICARE CLASSIFIED

MEDICARE CLASSIFIED



HWB -CLASSIFIED

HWB -CLASSIFIED

HWB OTHER CERTIFICATED

HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED SUI OTHER CERTIFICATED

WCI CLASSIFIED

WCI CLASSIFIED



OTHER BENE CILB OTHER ACACEMIC


SUPPLIES DUPLICATING PRINTING MEDIA SUPPLIES AND MATERIALS

PAGE

FTE

.75

.25

.10 1.10*

.75

.25

1.00*

UNRESTRICTED BUDGET

103,752.00 34,584.00 12,505.00

150,841.00*

40,336.00 13,171.00

18,358.00

202.00

2,148.00 74,215.00*

8,517.00 3,871.00 4,402.00 1,467.00 2,933.00

833.00

685.00

194.00 1,497.00

680.00 12,405.00 4,110.00

12,575.00 4,895.00

761. 00

216.00 1,662.00

755.00

473.00

134.00 1,033.00

469.00

570.00

140.00 65,277.00*

1,613.00

600.00

510.00

200.00

274



01&03 GENERAL FUND

COST CENTER: 2600 SPECIAL SERVICES OFFICE



* * * * 4XXX TOTALS * * * * 2,923.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 250.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 100.00 5220 0000 MILEAGE EXPENSE 10.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 350.00 5513 0020 TELEPHONE 1,000.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 200.00 5880 0000 POSTAGE 310.00

* * * * 5XXX TOTALS * * * * 2,220.00*




BUDR60R1 PAGE 275

BUDR60Rl PAGE 276 09/n/n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 2600 SPECIAL SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR YAMAUCHI YAMAUCHI BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER FD OBJ ASSIGNMENTS CC PROG FTE Ol l220 0000 K.YAMAUCHI * * l220 ASST DEAN TOTAL * * SPEC SRVCS .75 .75* H-Ol l2 Ol l220 2600 OOlO .25 Ol l220 OOlO K.YAMAUCHI * * l220 ASST DEAN TOTAL * * SPEC SRVCS .25 .25* H-Ol l2 Ol l220 2600 0000 .75 Ol l230 OOlO R.BEYER * * l230 PSYCHOLOGIST TOTAL * * .lO .lO* E-33 l2 03 l230 260l 0000 .90 * * lXXX TOTAL * * l.lO* Ol 2130 0000 C.HOWARD * * 2130 SECRETARY TOTAL * * .75 .75* l5YR 20YR 39-F 39-F

2 lO Ol 2130 2600 OOlO .25 Ol 2130 OOlO C.HOWARD * * 2130 SECRETARY TOTAL * * .25 .25* l5YR 39-F l2 Ol 2130 2600 0000 .75 * * 2XXX TOTAL * * l. 00* * * COST CENTER TOTAL * * 2.l0*


01&03 GENERAL FUND

COST CENTER: 2601 STUDENT HEALTH CENTER -PCC


OBJECT

1189 1210 1230 1240

2130 2310 2311 2312 2314

3130 3220 3320 3360 3370 3420 3430 3520 3531

3620 3630 3730 3820 3830

4110 4301 4303 4304

5210 5220 5310 5420 5513 5640 5810

BUDR60R1

PROGRAM

0000 0000 0000 0000

0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000

0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 TITLE

DISTR RESERVE ACADEMIC SALARIE NONINSTRCTNL CONTRACT OVERLOAD NONINSTRUCTIONAL -OTHER NONINSTRUCTIONAL ADJUNCT HRLY **** 1XXXTOTALS****

CLASSIFIED MONTHLY SALARIES CLASS. HOURLY SPECIAL ASSIGN. STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE **** 2XXXTOTALS****

STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENE CILB OTHER ACACEMIC APPLE CLASSIFIED APPLE -OTHER CERTIFICATED **** 3XXXTOTALS****

BOOKS SUPPLIES DUPLICATING PRINTING **** 4XXXTOTALS****

CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE

INSTITUTIONAL MEMBERSHIP FEES STUDENT ACCIDENT INSURANCE TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT SOFTWARE LICENSE-MULTIPLE USER

PAGE FTE UNRESTRICTED BUDGET FTE

1.90 1.90*

3.00

3.00*

277

RESTRICTED BUDGET

1,344,035.00 2,000.00 210,257.00 166,782.00

1,723,074.00*

165,128.00 8,000.00 20,000.00 114,065.00

500.00 307,693.00*

20,000.00 21,000.00 15,000.00 5,000.00 5,000.00 45,000.00 35,000.00 3,000.00 3,000.00 3,500.00 3,500.00 5,000.00 5,000.00

4,000.00

173,000.00*

250.00

35,000.00 3,500.00 2,000.00

40,750.00*

5,500.00

75.00 2,000.00

41,057.00 1,000.00 1,500.00

500.00


01&03 GENERAL FUND

COST CENTER: 2601 STUDENT HEALTH CENTER -PCC



5820 0000 OTHER SERVICES 10,000.00 5840 0000 ADVERTISING 2,500.00 5880 0000 POSTAGE 200.00

* * * * 5XXX TOTALS * * * * 64,332.00*

6410 0000 NEW EQUIPMENT BETW $500-$4,999 10,000.00 * * * * 6XXX TOTALS * * * * 10,000.00*




BUDR60Rl PAGE 278 09/13/11


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 260l STUDENT HEALTH CENTER -PCC COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR YAMAUCHI YAMAUCHI BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 l230 0000 R.BEYER J.BUCZKO * * l230 PSYCHOLOGIST COLLEGE NURSE TOTAL * * .90 l. 00 l.90* E-33 C-28 l2 II Ol l230 2600 OOlO .lO * * lXXX TOTAL * * l.90* 03 2130 0000 A.SALGADO D.UNG

C.VELIZ * * 2130 INTERMED CLERK II SENIOR CLERK REGISTERED NURSE SPCLS TOTAL * * l.00 l. 00 l.00 3.00* 36-D 36-E 39-F 58-E 9 3 l2 l2 * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.90*

BUDR60R1 PAGE 280 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2700 LEARNING ASSISTANCE CENTER COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR WOOD WOOD BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 2130 2311 2312 0000 0000 0000 0000 CLASSIFIED MANAGEMENT SALARIES CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * *

1. 00 3.00 4.00* 114,599.00 161,655.00 63,000.00 6,757.00 346,011. 00* 3220 3320 3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 28,425.00 16,655.00 3,913.00 30,703.00 4,345.00 3,454.00 47.00 87,542.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 6,408.00 2,500.00

250.00 9,158.00* 5310 5513 5880 0000 0020 0000 INSTITUTIONAL MEMBERSHIP FEES TELEPHONE POSTAGE * * * * 5XXX TOTALS * * * * 56.00 1,200.00 191. 00 1,447.00* COST CENTER SUBTOTALS 4.00* 444,158.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 444,158.00


01&03 GENERAL FUND

COST CENTER: 2700 LEARNING ASSISTANCE CENTER

FD OBJ PROG EMPLOYEE NAME POSITION TITLE

01 2120 0000 J.WOOD DIRECTOR LAC * * 2120 TOTAL * *

01 2130 0000 T.COUSINS LAC ASSISTANT II A.DZHANUNTS LAC ASSISTANT II E.SNYDER LAC ASSISTANT III

5% Shft Dif * * 2130 TOTAL * *

* * 2XXX TOTAL * *

* * COST CENTER TOTAL * *

BUDR60R1 PAGE 281 09/13/11

COST CENTER MANAGER WOOD BUDGET MANAGER WOOD


SERV OTHER ASSIGNMENTS FTE INCR STEP MONTHS FD OBJ CC PROG FTE 1. 00 43-H 12 1. 00* 1. 00 39-F 12 1. 00 7YR 39-F 12 1. 00 20YR 43-F 12 3.00* 4.00* 4.00*

BUDR60R1 PAGE 282 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2701 COMPUTER LEARNING CENTER COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR WOOD WOOD BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 2311 2312 0000 0000 0000 CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 2.00 2.00* 125,251. 00 65,250.00 5,379.00 195,880.00* 3220 3320 3360 3420 3520

3620 3820 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 12,775.00 7,251.00 1,744.00 31,236.00 1,937.00 1;652.00 126.00 56,721. 00* 4110 4301 4302 4303 4304 0000 0000 0000 0000 0000 BOOKS SUPPLIES SOFTWARE-SINGLE USER DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 1,000.00 13,057.00 3,000.00 1,200.00 200.00 18,457.00* 5210 5220 5513

5640 5820 5880 0000 0000 0020 0000 0000 0000 CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT OTHER SERVICES POSTAGE * * * * 5XXX TOTALS * * * * 850.00 200.00 400.00 2,000.00 750.00 25.00 4,225.00* COST CENTER SUBTOTALS 2.00* 275,283.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 275,283.00

BUDR60R1 PAGE 283 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 2701 COMPUTER LEARNING CENTER COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR WOOD WOOD BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 0000 A.LAWRENCE 5% Shft Dif A.SCOTT

* * 2130 COMPUTER SUPPORT TECH CENTER TECHNICIAN TOTAL * * 1. 00 2.00* 1. 00 7YR 49-F 46-F 12 12 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00*


COST CENTER:

COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR

OBJECT

l220

2127 2312 2314

3130 3220 3230 3320 3330 3360 3370 3420 3430 3520 353l 3620 3630 3820

430l 4303 4304 4400

5120 5210 5220 5310 5513 5640 5820 5880

7310

7900

BUDR60Rl

PROGRAM

0000

0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000

0000 0000 0000 0000 0020 0000

0000 0000

0000 0000


Ol&03 GENERAL FUND

3000 ADMINISTRATIVE SERVICES OFFICE

VAN PELT VAN PELT VAN PELT TITLE FTE

NONINSTR ADMINIS & SUPERVISORS l. 00 * * * * lXXXTOTALS * * * * l.00*

CLASSIFIED CONFIDENTIAL SAL. l. 00 RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE * * * * 2XXXTOTALS * * * * l.00*

STRS OTHER CERTIFICATED PERS CLASSIFIED PERS OTHER CERTIFICATED OASDI -CLASSIFIED OASDI OTHER CERTIFICATED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED APPLE CLASSIFIED **** 3XXXTOTALS****


CONSULTANTS CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT OTHER SERVICES POSTAGE **** 5XXXTOTALS****

NON MANDATORY TRANSFERS RESERVE FOR CONTINGENCIES

PAGE 284

UNRESTRICTED BUDGET FTE RESTRICTED BUDGET l82,75l.00 l82,75l.00* 70,334.00 3,000.00 l,OOO.OO 74,334.00* l4,779.00 7,682.00 19,000.00 4,499.00 7,899.00 l,l09.00 2,597.00 l6,440.00 l,898.00 l, 23l. 00 2,884.00 764.00 l, 79l. 00 l47.00 82,720.00* 3,750.00 l,OOO.OO 500.00 500.00 5,750.00* lOO,OOO.OO 4,000.00 200.00 l,OOO.OO 500.00 l,OOO.OO

5,000.00 l,500.00 ll3,200.00* 33, OOL 00 6,847,58l.00 09/D/H


01&03 GENERAL FUND

COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE

COST CENTER MANAGER VAN PELT BUDGET MANAGER VAN PELT BUDGET ADMINISTRATOR VAN PELT

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 7XXX TOTALS * * * * 6,880,582.00*

COST CENTER SUBTOTALS 2.00* 7,339,337.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 7,339,337.00

BUDR60R1 PAGE 285 09/13/11

BUDR60R1 PAGE 286

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE

SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE

01 1220 booo R.VAN PELT * * 1220 VICE-PRES TOTAL * * ADM SVCS 1. 00 1.00* CNTRCT 12 * * 1XXX TOTAL * * 1.00* 01 2127 0000 C.SMITH * * 2127 ADMIN TOTAL ASST * * CONF 1. 00 1.00* 15YR 49-F 12 * * 2XXX TOTAL * * 1. 00* * * COST CENTER TOTAL * * 2.00*


01&03 GENERAL FUND

COST CENTER: 3001 BUDGET DEVELOPMENT



1189 0000 DISTR RESERVE ACADEMIC SALARIE 500,000.00 1XXX TOTALS * * * * 500,000.00*

****

2189 0000 DSTB RES CLAS NONINST MONTHLY 500,000.00 2XXX TOTALS * * * * 500,000.00*

****

5189 0000 DSTB RES CONTRACT SERVICES 452,186.00 * * * * 5XXX TOTALS 452,186.00*

****

6489 0000 DSTB RES EQUIPMENT 2,000,000.00 6XXX TOTALS 2,000,000.00*

**** *** *

COST CENTER SUBTOTALS 3,452,186.00*



BUDR60R1 PAGE 287 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 1.1.-1.2

01.&03 GENERAL FUND

COST CENTER: 3001. BUDGET DEVELOPMENT

BUDR60R1. PAGE 288 09/1.3/1.1.

COST CENTER MANAGER VAN PELT BUDGET MANAGER VAN PELT BUDGET ADMINISTRATOR VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01. 1.1.1.0 booo . VACANCY-BICKLEY INSTRUCTOR A-06 1.0 Leave of Absence . VACANCY-BILICKI INSTRUCTOR A-06 1.2 Leave of Absence · VACANCY -BROWN INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY -BROWN INSTRUCTOR A-06 1.0 Leave of Absence

· VACANCY -CONWAY INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY-FUTTNER INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY-GARCIA INSTRUCTOR A-06 1.2 Leave of Absence . VACANCY-GILLINGHAM INSTRUCTOR A-06 1.0 Leave of Absence . VACANCY-BALLINGER INSTRUCTOR A-06 1.0 Leave of Absence . VACANCY-HERINGER INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY-HOGUE INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY-HUNT INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY-JAMES INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY-JOHNSTON INSTRUCTOR A-06 1.0 Leave of Absence . VACANCY-KEELER INSTRUCTOR A-06 1.0 Leave of Absence . VACANCY-MARTIN INSTRUCTOR A-06 1.0 Leave of Absence . VACANCY-MARTIN INSTRUCTOR A-06 1.0 Leave of Absence .VACANCY-MC GUIRE INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY -MOORE INSTRUCTOR A-06 1.0 Leave of Absence · VACANCY -OWENS INSTRUCTOR A-06 1.0 Leave of Absence .VACANCY-PANDOLFI INSTRUCTOR A-06 1.0


01&03 GENERAL FUND


Leave of Absence

BUDR60R1 PAGE 289 09/13/11

COST CENTER MANAGER VAN PELT BUDGET MANAGER VAN PELT

BUDGET ADMINISTRATOR VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE Leave of Absence .VACANCY-POLENZANI INSTRUCTOR A-06 10 Leave of Absence .VACANCY-PROANO-GOMEZ INSTRUCTOR A-06 10 Leave of Absence · VACANCY -REINHARTSEN INSTRUCTOR A-06 10 Leave of Absence . VACANCY-ROBINSON INSTRUCTOR A-06 10 Leave of Absence . VACANCY-RUDISILL INSTRUCTOR A-06 10 Leave of Absence · VACANCY -SCHRAMM INSTRUCTOR A-06 10 Leave of Absence .VACANCY-SMALLENBERG INSTRUCTOR A-06 10 Leave of Absence · VACANCY-SMITH INSTRUCTOR A-06 10 Leave of Absence . VACANCY-SPANISH GROW INSTRUCTOR A-06 10 Leave of Absence · VACANCY -STOUP INSTRUCTOR A-06 10 Leave of Absence ·VACANCY-STROUD INSTRUCTOR A-06 10 Leave of Absence . VACANCY-WOODS INSTRUCTOR A-06 10 Leave of Absence .VACANCY-ZEUSCHNER INSTRUCTOR A-06 10 Leave of Absence * * 1110 TOTAL * * * 01 1220 0000 · VACANCY -ALQUADDOOMI ASSC DEAN ENRLL MGT H-03 12 Leave of Absence . VACANCY-CODY ASST DEAN ICC E-03 12 Leave of Absence · VACANCY -DOUGLAS NURS PRGM DIR E-04 12 Leave of Absence . VACANCY-HAINES DIV DEAN E-07 12 Leave of Absence .VACANCY-KRITSELIS DIV DEAN E-10 12 Leave of Absence . VACANCY-LIGON ASSOC DEAN ECON DEV/CT E-12 12


01&03 GENERAL FUND


COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE

· VACANCY -MAIN DIV DEAN H-03 12 Leave of Absence · VACANCY-MAIN INSTRUCTOR A-06 10 Leave of Absence · VACANCY -PAXTON DIV DEAN H-03 12 Leave of Absence · VACANCY-RAMEY ASST DIR ADMS/RCDS A-06 12 Leave of Absence * * 1220 TOTAl, * * * 01 1230 0000 · VACANCY -CHANG COUNSELOR A-06 11 Leave of Absence . VACANCY-CRAIG COUNSELOR A-06 11 Leave of Absence . VACANCY-ESPINOZA HAN COUNSELOR A-06 11 Leave of Absence . VACANCY-GRIFFITH COUNSELOR A-06 11 Leave of Absence · VACANCY -MAYER COUNSELOR A-06 11 Leave of Absence · VACANCY-MITOMA LIBRARIAN III A-06 11 Leave of Absence * * 1230 TOTAL * * * * * 1XXX TOTAL * * * 01 2120 0000 .VACANCY-CHASE DIR OUTRH DEG TRAN CTR 18-H 12 .VACANCY-DEWITT-ROGER DIRECTOR MEDIA SVCS 21-H 12 · VACANCY -HASSAN DIRECTOR BUSINESS SVCS 27-H 12 · VACANCY-HUNTER DIR PRO & DIV DEV 63-D 12 .VACANCY-NANDKISHORE DIRECTOR PURCHASING 32-A 12 .VACANCY-VAN PELT · VACANCY-WALKER DIR FAC/ENGR SVCS DIRECTOR FISCAL SRVCS 40-A 41-A

12 11 * * 2120 TOTAL * * * 01 2125 0000 . VACANCY-CARTER ASST DIR ASSESS SRVS 17-H 12 03 2125 5317 0010 .50 . VACANCY-DEDEAUX SUPVSR BANK/CLCT SVCS 19-H 12 . VACANCY-KASER . VACANCY-POLO ASST DIR ADMS/RCDS SUPERVISOR HRS 61-A 35-A 12 12 * * 2125 TOTAL * * * BUDR60R1 PAGE 290 09/13/11


01&03 GENERAL FUND


BUDR60R1

PAGE 291

OTHER ASSIGNMENTS MONTHS FD OBJ CC PROG FTE

12 12 12

12 12 12 12 12 12 12 12 12 12 12 12

10 12 12 12 12 12 12 12 10 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12


FD OBJ PROG EMPLOYEE NAME 01 2127 0000 · VACANCY-MAGEE . VACANCY-MILLER .VACANCY-SALMON * * 2127 01 2130 0000 .VACANCY-AGUILERA · VACANCY-ALLAN · VACANCY-ARNDT · VACANCY -AVILA . VACANCY-COUSINS . VACANCY-ELLISON · VACANCY-FLORES . VACANCY-HIGHTOWER . VACANCY-HOLMES ·VACANCY -HORA .VACANCY-INFO CLERK . VACANCY-KELLER · VACANCY -LAB INST RN . VACANCY-LAMBERT .VACANCY-LlCANO . VACANCY-LONG

. VACANCY-LOPEZ · VACANCY-MATTHEWS · VACANCY-MUNZ . VACANCY-NORRIS · VACANCY-OUTLAW . VACANCY-PACKARD .VACANCY-PASTIS .VACANCY-PEREZ . VACANCY-PINEDA . VACANCY-RAMIREZ .VACANCY-REES · VACANCY -REN . VACANCY-ROBERTS · VACANCY -SARGSYAN . VACANCY-SCHMID · VACANCY -SHIRK .VACANCY-SS INT CLERK .VACANCY-TOKIYEDA . VACANCY-TRUJILLO .VACANCY-TSCHIRGI

SERV POSITION TITLE FTE INCR STEP EX ASST TO PRESIDENT 55-A ADMIN ASST CONF 49-A ADMIN ASST CONF 49-A TOTAL * * * RESRCE DEV SPCLT 54-A DATA CONTROLLER/F A 39-A INTER PROGAMMER ANA 59-A SR CMMCTNS /NTWRK ADMISSIONS CLERK ENGNR II 55-A 36-A INTERMED CLERK II 36-A COMP OPERATOR 42-A INTERMEDIATE CLERK I 32-A SECRETARY II 40-A LIBRARY TCN II 35-A INFORMATION CLERK 30-A INTERMED CLERK II 36-A DEPT LAB TECH III 40-A ADMS/RECORDS CLK II 36-A SENIOR CLERK 39-A ADMS/RECORDS CLK III 40-A LIBRARY TCN I 32-B FINANCIAL AID INTVR 46-E EVALUATOR 44-A

MEDIA SVCS TCN 42-A DEPT LAB AIDE 30-B SYSTEM SPECIALIST 61-A CLERK/TRANSLATOR 36-A INTER CLERK II/TRANS 37-A INTERMED CLERK II 36-A DEPT LAB TCN I ART 32-A WEB DEVELOPER 61-A DIGITAL ELCTNC TCN II 55-A SENIOR DISPATCHER 42-A ENROLL MGMNT TCHN 38-A PUBLIC SERVICES ASST 36-A ASSISTANT BUYER 52-A INTERMED CLERK II 36-A SR PURCHASING CLERK 39-A DATA CONTROLLER I I 39-A COMPUTER SUPPORT TECH 46-A

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3001 BUDGET DEVELOPMENT COST CENTER MANAGER VAN PELT BUDGET MANAGER VAN PELT BUDGET ADMINISTRATOR VAN PELT


.VACANCY-VALDEZ SR CLERK/TRANSLATOR 40-A 12

. VACANCY-VELEZ SYSTEM SPECIALIST 49-A 12

.VACANCY-WILSON SYSTEM SPECIALIST 59-A 12

. VACANCY-WOOD SECRETARY II 40-A 11 · VACANCY-WU-BARONE SR RESEARCH PLN ANLST 60-A 12 .VACANCY-ZIMLER INTERMED CLERK II 36-A 12 * 2130 * TOTAL ** * 01 2140 0000 . VACANCY-AGUILAR HVA COND ENG 55-A 12 · VACANCY-CHASE LEAD CUSTODIAN 36-A 12 . VACANCY-CORONA GARDENER 35-A 12 . VACANCY-CRUZ CUSTODIAN 32-A 12 .VACANCY-HANSEN-MOLLE CUSTODIAN 32-A 12 .VACANCY-HELLEM SKILLED TRADES WRKR 44-A 12 . VACANCY-HEREDIA CUSTODIAN 32-A 12 · VACANCY-HERNANDEZ CUSTODIAN 32-A 12 . VACANCY-HOPSON CUSTODIAN 32-A 12 . VACANCY-JACKSON LEAD CUSTODIAN 36-A 12

·VACANCY-JONES CUSTODIAN 32-A 12 6.0% Shft Dif ·VACANCY-LARSUEL LEAD CUSTODIAN 36-A 12 6.0% shft Dif ·VACANCY-LINDEMANN ELECTRICIAN 52-A 12 .VACANCY-MC NEIL CARPENTER 51-A 12 ·VACANCY-MONTEZ CUSTODIAN 32-A 12 ·VACANCY-MOORE CUSTODIAN 32-A 12 . VACANCY-PATRIDGE -CUSTODIAN 32-A 12 .VACANCY-PETRING H V EQUIP MECHANIC 47-A 12 ·VACANCY-REYES CUSTODIAN 32-A 12 . VACANCY-RODRIGUEZ LEAD CUSTODIAN 36-A 12 ·VACANCY-SMITH CUSTODIAN 32-A 12 * 2140 TOTAL

*** *

* 2XXX TOTAL ** **

** COST CENTER TOTAL **

*

BUDR60R1 PAGE 292 09/13/11


01&03 GENERAL FUND

COST CENTER: 3100 BUSINESS SERVICES OFFICE



2312 0000 RELIEF OR EXTRA HELP-HRLY 30,000.00 * * * * 2XXX TOTALS * * * * 30,000.00*

4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 * * * * 4XXX TOTALS * * * * 1,500.00*

5120 0000 CONSULTANTS 239.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 600.00 5410 0000 PROPERTY & LIABILITY INSURANCE 750,000.00 5513 0020 TELEPHONE 1,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 25.00 5880 0000 POSTAGE 548.00

* * * * 5XXX TOTALS * * * * 752,912.00*




BUDR60R1 PAGE 293 09/13/11


01&03 GENERAL FUND

COST CENTER: 3101 CAMPUS USE OFFICE



2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 96,651.00 2311 0000 STUDENT WORKERS 8,234.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 38,439.00

* * * * 2XXX TOTALS * * * * 2.00* 143,324.00*

3220 0000 PERS CLASSIFIED 10,618.00 3320 0000 OASDI -CLASSIFIED 6,027.00 3360 0000 MEDICARE CLASSIFIED 1,449.00 3420 0000 HWB -CLASSIFIED 31,914.00 3520 0000 SUI -CLASSIFIED 1,609.00 3620 0000 WCI CLASSIFIED 1,010.00 3820 0000 APPLE CLASSIFIED 102.00

* * * * 3XXX TOTALS * * * * 52,729.00*

4301 0000 SUPPLIES 50.00 4303 0000 DUPLICATING 246.00 * * * * 4XXX TOTALS * * * * 296.00*

5513 0000 TELEPHONE 1,250.00 5880 0000 POSTAGE 220.00 * * * * 5XXX TOTALS * * * * 1,470.00*




BUDR60R1 PAGE 294 09/13/11

BUDR60R1 PAGE 295 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3101 CAMPUS USE OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 hooo M.AMBROSE R.HUMPHREY * * 2130 FACILITIES USE INTERMED CLERK TOTAL * * COORD II

1. 00 1. 00 2.00* 7YR 10YR 38-F 36-F 12 12 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00*


Ol&03 GENERAL FUND

COST CENTER: 3102 OFFICE SERVICES

COST CENTER MANAGER FERNANDEZ

BUDGET MANAGER VAN PELT

BUDGET ADMINISTRATOR VAN PELT


2125 0000 CLASSIFIED SUPERVISORY SAL. l.00 70,9l9.00 2nD 0000 CLASSIFIED MONTHLY SALARIES 6.00 286,8l4.00 23ll 0000 STUDENT WORKERS l8,843.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,464.00

* * * * 2XXX TOTALS * * * * 7.00* 379,040.00*

3220 0000 PERS CLASSIFIED 39, DOL 00 3320 0000 OASDI -CLASSIFIED 22,l54.00 3360 0000 MEDICARE CLASSIFIED 5,336.00 3420 0000 HWB -CLASSIFIE:D 76,675.00 3520 0000 SUI -CLASSIFIED 5,925.00 3620 0000 WCI CLASSIFIED 3,802.00 3820 0000 APPLE CLASSIFIED 400.00

* * * * 3XXX TOTALS * * * * l53,293.00*

430l 0000 SUPPLIES 2,957.00 4304 0000 PRINTING 35.00 4400 0000 MEDIA SUPPLIES AND MATERIALS l,292.00

* * * * 4XXX TOTALS * * * * 4,284.00*

5220 0000 MILEAGE EXPENSE lOO.OO 5513 0020 TELEPHONE 800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT lO,OOO.OO 5660 0000 RENTAL EXPENSE 745.00 5820 0000 OTHER SERVICES 29,3l0.00

* * * * 5XXX TOTALS * * * * 40,955.00*




BUDR60Rl PAGE 296 09/n/ll

BUDR60R1 PAGE 297 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3102 OFFICE SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FERNANDEZ VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2125 booo E.FERNANDEZ * * 2125 SUPERVISOR OFF TOTAL * * SVCS 1.00 1.00*

23-H 12 01 2130 0000 A.AUSTIN K.CALLUM J.HERSHIDE R.KLINE J.ORTIZ B.PANCOSKA * * 2130 OFFICE SRVCS ASST II OFF SVCS ASST I SHIP/RECV CLERK INTERMED CLERK II OFF SVCS ASST I OFFICE SERVICES TCN TOTAL * * 1. 00 1. 00 1. 00 1.00 1. 00 1. 00 6.00* 10YR 10YR 25YR 15YR 15YR 15YR 36-F 33-F 37-F 36-F 33-F 32-F 12 12 12 12 12 12 * * 2XXX TOTAL * * 7.00* * * COST CENTER TOTAL * * 7.00*


01&03 GENERAL FUND

COST CENTER: 3103 COPY CENTER CLEARING

COST CENTER MANAGER FERNANDEZ BUDGET MANAGER VAN PELT BUDGET ADMINISTRATOR VAN PELT


6430 0000 EQUIPMENT LEASE PURCHASES 105,229.00 * * * * 6XXX TOTALS * * * * 105,229.00*




BUDR60R1 PAGE 298 09!13!n


01&03 GENERAL FUND

COST CENTER: 3107 CIVIC CENTER

COST CENTER MANAGER VAN PELT




2311 0000 STUDENT WORKERS 6,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 25,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 55,000.00

* * * * 2XXX TOTALS * * * * 86,000.00*

3220 0000 PERS CLASSIFIED 350.00 3320 0000 OASDI -CLASSIFIED 2,148.00

3360 0000 MEDICARE CLASSIFIED 939.00 3520 0000 SUI -CLASSIFIED 1,042.00 3620 0000 WCI CLASSIFIED 714.00 3820 0000 APPLE CLASSIFIED 1,129.00

* * * * 3XXX TOTALS * * * * 6,322.00*

4301 0000 SUPPLIES 100.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 200.00

* * * * 4XXX TOTALS * * * * 400.00*

5810 0000 SOFTWARE LICENSE-MULTIPLE USER 4,500.00 5820 0000 OTHER SERVICES 3,500.00 * * * * 5XXX TOTALS * * * * 8,000.00*




BUDR60Rl PAGE 299



Ol&03 GENERAL FUND

COST CENTER: 3200 FISCAL SERVICES OFFICE

COST CENTER MANAGER DESCALZO BUDGET MANAGER VAN PELT BUDGET ADMINISTRATOR VAN PELT FTE RESTRICTED BUDGET

lO,OOO.OO lO,OOO.OO*

lO,OOO.OO

lO,OOO.OO* 5,000.00

5,000.00* 5,000.00

OBJECT

1189

2125 2no 2145 2189 2311 2312 2312 2314 2314

3189 3220 3220 3230 3320 3320 3330 3360 3360 3370 3420 3430 3520 3520 353l 3540 3620 3620 3630 3720 3820 3820

4110 4189 430l 4303

BUDR60Rl

PROGRAM

0000

0000 0000 0000 0000 0000 0000 OOlO 0000 OOlO

0000 0000 OOlO 0000 0000 OOlO 0000 0000 OOlO 0000 0000 0000 0000 OOlO 0000 0000 0000 OOlO 0000 0000 0000 OOlO

0000 0000 0000 0000

TITLE FTE

DISTR RESERVE ACADEMIC SALARIE **** lXXXTOTALS ****

CLASSIFIED SUPERVISORY SAL. 2.00 CLASSIFIED MONTHLY SALARIES l5.00 PERSONAL/PROFESS GROWTH BENEFI

DSTB RES CLAS NONINST MONTHLY STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE OVERTIME-CLASSIFIED MO. EMPLYE * * * * 2XXXTOTALS * * * * l7.00*

DSTB RES FRINGE BENEFITS PERS CLASSIFIED PERS CLASSIFIED PERS OTHER CERTIFICATED OASDI -CLASSIFIED OASDI -CLASSIFIED OASDI OTHER CERTIFICATED MEDICARE CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED SUI ASSESSMENT WCI CLASSIFIED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED APPLE CLASSIFIED **** 3XXXTOTALS****

BOOKS DSTB RES SUPPLIES SUPPLIES DUPLICATING

PAGE 300

UNRESTRICTED BUDGET

lO,OOO.OO lO,OOO.OO*

2l0,888.00 803,535.00

500.00 lO,OOO.OO ll,600.00

90,763.00 l5,642.00

9,920.00

50.00 l,l52,898.00*

64,6l9.00 l8l,5l8.00

696.00

l5,500.00 lOO,286.00

403.00

6,8l0.00 25,275.00

90.00

2,l08.00 252,447.00

489.00 l3,53l.00

99.00 2,340.00 200,000.00 l7,433.00

6l. 00 l,454.00 5,703.00 l,l49.00

224.00 892,235.00*

200.00 lO,OOO.OO ll,500.00

5,500.00


01&03 GENERAL FUND

COST CENTER: 3200 FISCAL SERVICES OFFICE

COST CENTER MANAGER DESCALZO BUDGET MANAGER VAN PELT BUDGET ADMINISTRATOR VAN PELT


4304 0000 PRINTING 1,750.00 * * * * 4XXX TOTALS * * * * 28,950.00* 5,000.00*

5120 0000 CONSULTANTS 4,500.00

5189 0000 DSTB RES CONTRACT SERVICES 10,000.00 10,000.00

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,600.00

5220 0000 MILEAGE EXPENSE 1,800.00

5513 0020 TELEPHONE 2,900.00

5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00

5740 0000 LEGAL ADVERTISING 200.00

5820 0000 OTHER SERVICES 215,181. 00

5830 0000 FINANCE CHARGES 290,000.00

5860 0000 PROFESSIONAL GROWTH REIMBURSMN 5,500.00

5880 0000 POSTAGE 22,500.00

* * * * 5XXX TOTALS * * * * 556,181.00* 10,000.00*

6489 0000 DSTB RES EQUIPMENT 10,000.00 5,000.00 * * * * 6XXX TOTALS * * * * 10,000.00* 5,000.00*

7500 0000 STUDENT FINANCIAL AID 5,000.00

7501 0000 STUDENT FIN AID-RET TIT IV FND 5,000.00

7689 0000 DSTB RES OTH PAYMENTS TO STDNT 10,000.00 5,000.00

* * * * 7XXX TOTALS * * * * 20,000.00* 5,000.00*




BUDR60R1 PAGE 301 09/13/11


BUDR60Rl PAGE 302 09/n/u

ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 3200 FISCAL SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DESCALZO VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol 2125 .0000 M.DESCALZO M.ORY * * 2125 SUPVSR ACCOUNTING SUPVSR PAYROLL TOTAL * * LOO LOO 2.00* 19-H 46-H l2 l2

Ol 2no 0000 N.ARELLANO C.BAIN A.BROWN D.CORDOVA VIDRIO H.DESAI S.HUMPHREY R.JALTOROSSIAN A.KHANLARY P.KRAUSE N.LIWANAG B.NORSWORTHY D.OLIVO J.RIVAS-PLATA R.TSE WANG S.WAGNER * * 2130 INTER ACCT CLERK III INTER ACCT CLERK III INTER ACCT CLERK III INTER ACCT CLERK III ACCOUNTANT INTER ACCT CLERK III ACCOUNTANT INTER ACCT CLERK III INTER ACCT CLERK III INTER ACCT CLERK III PRINCIPAL ACCOUNTANT INTER ACCT CLERK III INTER ACCT CLERK I I I INTER ACCT CLERK III ACCOUNTANT TOTAL * * LOO LOO LOO LOO LOO LOO LOO LOO LOO LOO LOO LOO LOO LOO LOO l5.00* lOYR 7YR

lOYR 7YR 20YR 25YR l5YR 7YR lOYR 7YR 20YR 25YR 39-F 39-F 39-F 39-E 46-F 39-F 46-F 39-F 39-F 39-F 39-D 52-F 39-F 39-F 39-F 46-F 46-F l2 l2 l2 l2 l2 l2 l2 l2 3 9 l2 l2 l2 l2 l2 lO 2 * * 2XXX TOTAL * * l7.00* * * COST CENTER TOTAL * * l7.00*



01&03 GENERAL FUND

COST CENTER: 3206 RETIREMENT INCENTIVE CERT&CLAS



3911 0000 OTHR BENE-ACADEMIC INSTRUCTION 601,618.00 3920 0000 OTHER BENEFITS-CLASSIFIED 362,194.00 3930 0000 OTHR BENEFITS OTHR CERTIFICATE 235,109.00

* * * * 3XXX TOTALS * * * * 1,198,921.00*

5820 0000 OTHER SERVICES 62,943.00 * * * * 5XXX TOTALS * * * * 62,943.00*




BUDR60R1 PAGE 303 09/13/11

BUDR60R1 PAGE 304 09/13/U

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~1-~2 01&03 GENERAL FUND COST CENTER: 3207 STUDENT BUSINESS SRVS OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DESCALZO VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130

2311 23~2 23~4 0000 0000 0000 0000 CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE * * * * 2XXX TOTALS * * * * 4.00 4.00* 192,220.00 2,000.00 50,000.00 2,000.00 246,220.00* 3220 3320 3360 3360 3420 3520 3520 3620 3620 3720 3820 0000 0000 0000 OO~O 0000 0000 OO~O 0000 oo~o 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED WCI CLASSIFIED

OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 2~,073.00 ~~,986.00 3,343.00 420.00 56,221. 00 3,7~1.00 87.00 2,306.00 309.00 5,703.00 1,396.00 ~06,555.00* 4301 4303 0000 0000 SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 300.00 3,348.00 3,648.00* 5513 0020 TELEPHONE * * * * 5XXX TOTALS * * * * 1,500.00 1,500.00* COST CENTER SUBTOTALS 4.00* 357,923.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 357,923.00

BUDR60R1 PAGE 305 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3207 STUDENT BUSINESS SRVS OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DESCALZO VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV

INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 '0000 R.CAPUTO C.LUTTER L.MEDINA L.WHITING * * 2130 SR ACCT CLK II/RGSTRN INTER ACCT CLERK I INTER ACCT CLERK I INTER ACCT CLERK I TOTAL * * 1.00 1. 00 1. 00 1.00 4.00* 20YR 7YR 10YR 7YR 40-F 35-F 35-F 35-F 35-F 12 6 6 12 12 * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00*


01&03 GENERAL FUND

COST CENTER: 3300 POLICE AND SAFETY OFFICE

COST CENTER MANAGER SCIALDONE




2125 0000 CLASSIFIED SUPERVISORY SAL. .40 41,184.00 2130 0000 CLASSIFIED MONTHLY SALARIES 10.00 597,105.00 2311 0000 STUDENT WORKERS 11,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 274,440.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 70,000.00

* * * * 2XXX TOTALS * * * * 10.40* 993,729.00*

3130 0000 STRS OTHER CERTIFICATED 6,506.00 3220 0000 PERS CLASSIFIED 69,652.00 3320 0000 OASDI -CLASSIFIED 43,143.00 3360 0000 MEDICARE CLASSIFIED 14,690.00 3370 0000 MEDICARE OTHER CERTIFICATED 1,143.00 3420 0000 HWB -CLASSIFIED 105,006.00 3430 0000 HWB OTHER CERTIFICATED 8,028.00 3520 0000 SUI -CLASSIFIED 10,000.00 3531 0000 SUI OTHER CERTIFICATED 1,270.00 3620 0000 WCI CLASSIFIED 10,181.00 3630 0000 WCI OTHER CERTIFICATED 789.00 3720 0000 OTHER BENES CILB CLASSIFIED 2,851. 00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,389.00 3820 0000 APPLE CLASSIFIED 11,897.00 3820 0010 APPLE CLASSIFIED 7,004.00

* * * * 3XXX TOTALS * * * * 294,549.00*


* * * * 4XXX TOTALS * * * * 9,500.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 400.00 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 18,500.00 5880 0000 POSTAGE 1,320.00

* * * * 5XXX TOTALS * * * * 20,320.00*




BUDR60Rl PAGE 306 09/13/11

BUDR60R1 PAGE 307 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3300 POLICE AND SAFETY OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR SCIALDONE VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2125 0000 B.YOUNG * * 2125 SUPVSR COLLEGE TOTAL * * SFTY .40 .40* 45-H 12 03 01 2125 2125 3301 3305 5000 5000 .40 .20 01 2130 0000 J.ARECHIGA 5% Shft Dif A.CHAN 5% Shft Dif M.DE SPAIN 5% Shft Dif J.GARCIA 5% Shft Dif J.KARCH 5% Shft Dif

J.LONCAR S.MATCHAN 5% Shft Dif H.MEIER 5% Shft Dif L.ROBERTS 5% Shft Dif T.ROBINS 5% Shft Dif C.SALANDINO 5% Shft Dif P.URIBE 5% Shft Dif H.VELASCO * * 2130 COLLEGE SAFETY OFFCR COLLEGE SAFETY OFFCR COLLEGE SAFETY OFFCR INTER CLK/DISPATCHER COLLEGE SAFETY OFFCR INTER CLK/DISPATCHER COLLEGE SAFETY OFFCR INTER CLK/DISPATCHER INTER CLK/DISPATCHER COLLEGE SAFETY OFFCR COLLEGE SAFETY OFFCR INTER CLK/DISPATCHER INTER CLK/DISPATCHER TOTAL * * 1. 00 1.00 1. 00 .50 1. 00 .50 1. 00 .50 .50 1. 00 1. 00 .50 .50 10.00* 10YR 15YR 20YR 53-E 53-F 53-E 36-F

53-E 36-C 36-D 53-E 36-D 36-E 36-F 36-F 53-B 53-C 53-E 36-E 36-E 12 12 12 12 12 8 4 12 6 6 8 4 6 6 12 12 12 03 03 03 03 03 03 2130 2130 2130 2130 2130 2130 3301 3301 3301 3301 3301 3301 5000 5000

5000 5000 5000 5000 .50 .50 .50 .50 .50 .50 * * 2XXX TOTAL * * 10.40* * * COST CENTER TOTAL * * 10.40*


Ol&03 GENERAL FUND

COST CENTER: 330l PARKING AND TRAFFIC

COST CENTER MANAGER SCIALDONE BUDGET MANAGER VAN PELT BUDGET ADMINISTRATOR VAN PELT

OBJECT

2125 2130 2189 2310 23ll 2312 2314

3220 3320 3360 3420 3520 3620 3720 3820

430l 4303 4304

5120 5210 5640 5660 5820 5830 5880

6410 64ll 6412 6489

7310

BUDR60Rl

PROGRAM

5000 5000 5000 5000 5000 5000 5000

5000 5000 5000 5000 5000 5000 5000 5000

5000 5000 5000

5000 5000 5000 5000 5000 5000 5000

5000

5000 5000 5000

5000

TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET CLASSIFIED SUPERVISORY SAL. CLASSIFIED MONTHLY SALARIES DSTB RES CLAS NONINST MONTHLY CLASS. HOURLY SPECIAL ASSIGN. STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE * * * * 2XXX TOTALS * * * * .40 5.00 5.40* 4l,l84.00 23l,627.00 l66,l25.00 7,000.00 l2,000.00 482,764.00 19l,l57.00 l,l3l,857.00* PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 7l,002.00 28,080.00 l4,765.00 70,l53.00 l,070.00 lO,378.00 lO,366.00 l8,l53.00 223,967.00* SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 4l,000.00 900.00

2,000.00 43,900.00* CONSULTANTS CONFERENCE/SEMINARS/WORKSHOPS REPAIR/MAINTENANCE OF EQUIPMNT RENTAL EXPENSE OTHER SERVICES FINANCE CHARGES POSTAGE * * * * 5XXX TOTALS * * * * 38,000.00 38,000.00* ll,OOO.OO 500.00 35,000.00 l55,500.00 3,000.00 5,000.00 500.00 2l0,500.00* NEW EQUIPMENT BETW $500-$4,999 COMPUTER EQUIPMENT $500-$4,999 NEW EQUIPMENT $5000 OR > DSTB RES EQUIPMENT * * * * 6XXX TOTALS * * * * 30,000.00 37,902.00 l,030,000.00 900,000.00 l,997,902.00* NON MANDATORY TRANSFERS * * * * 7XXX TOTALS * * * * 639,375.00 639,375.00* PAGE 308 09/l3/ll


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 330l PARKING AND TRAFFIC COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR SCIALDONE VAN PELT

VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 38,000.00* 5.40* 4,247,50l.00* COST CENTER TOTAL FTE 5.40 COST CENTER TOTAL BUDGET 4,285,50l.00


01&03 GENERAL FUND

COST CENTER: 3301 PARKING AND TRAFFIC



03 2125 5000 B.YOUNG SUPVSR COLLEGE SFTY .40 45-H 12

* * 2125 TOTAL * * .40*

03 2130 5000 P.BENSON TRANS ASST l.00 7YR 37-F 12 P.BRODNAX PARKING EQUIPMENT TCHN l. 00 37-F 12 J.GARCIA INTER CLK/DISPATCHER .50 36-F 12

5% Shft Dif

J.LONCAR INTER CLK/DISPATCHER .50 36-C 8 36-D 4 H.MEIER INTER CLK/DISPATCHER .50 36-D 6 5% Shft Dif 36-E 6 L.ROBERTS INTER CLK/DISPATCHER .50 15YR 36-F 6 5% Shft Dif 20YR 36-F 6 P.URIBE INTER CLK/DISPATCHER .50 36-F 12

5% Shft Dif H.VELASCO INTER CLK/DISPATCHER .50 36-E 12 * * 2130 TOTAL * * 5.00*

* * 2XXX TOTAL * * 5.40*



01 2125 3300 0000 .40 01 2125 3305 5000 .20

01 2130 3300 0000 .50 01 2130 3300 0000 .50 01 2130 3300 0000 .50 01 2130 3300 0000 .50 01 2130 3300 0000 .50 01 2130 3300 0000 .50

BUDR60R1 PAGE 310 09/13/11

BUDR60Rl PAGE 3H 09/13/H

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3302 HAZARDOUS MATERIAL MGMI' COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR SCIALDONE VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 2312 0000 0000 CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 1. 00 1. 00* 61,207.00 12,000.00 73,207.00*

3220 3320 3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 6,557.00 3,723.00 1,168.00 16,767.00 1,297.00 807.00 770.00 31,089.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 5,000.00 200.00 100.00 5,300.00* 5210 5310 5513 5530 5820 0000

0000 0020 0000 0000 CONFERENCE/SEMINARS/WORKSHOPS INSTITUTIONAL MEMBERSHIP FEES TELEPHONE TOXIC WASTE DISPOSAL OTHER SERVICES * * * * 5XXX TOTALS * * * * 500.00 250.00 100.00 45,000.00 25,000.00 70,850.00* COST CENTER SUBTOTALS 1.00* 180,446.00* COST CENTER TOTAL FTE 1. 00 COST CENTER TOTAL BUDGET 180,446.00


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 3302 HAZARDOUS MATERIAL MGMT COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR SCIALDONE VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol 2130 9000 D.AOKI * * 2130 HAZ MAT TOTAL * TECH * l.00 l.OO* 54-C l2 * * 2XXX TOTAL * * l.OO*

* * COST CENTER TOTAL * * l.OO*


01&03 GENERAL FUND

COST CENTER: 3303 TRANSPORTATION SERVICES






3220 0000 PERS CLASSIFIED 698.00 3320 0000 OASDI -CLASSIFIED 192.00 3360 0000 MEDICARE CLASSIFIED 139.00 3520 0000 SUI -CLASSIFIED 155.00 3620 0000 WCI CLASSIFIED 96.00 3820 0000 APPLE CLASSIFIED 246.00

* * * * 3XXX TOTALS 1,526.00*

****

4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 50.00 4304 0000 PRINTING 50.00 4310 0000 FUEL (GASOLINE & DIESEL) 74,630.00

* * * * 4XXX TOTALS * * * * 76,730.00*

5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 65,000.00 5660 0000 RENTAL EXPENSE 2,500.00 5820 0000 OTHER SERVICES 1,000.00

* * * * 5XXX TOTALS * * * * 68,500.00*




BUDR60R1 PAGE 313 09/13/11


Ol&03 GENERAL FUND

COST CENTER: 3304 PARKING SHUTTLE SERVICES



2312 5000 RELIEF OR EXTRA HELP-HRLY llO,OOO.OO * * * * 2XXX TOTALS * * * * llO,OOO.OO*

3220 5000 PERS CLASSIFIED l,894.00 3320 5000 OASDI -CLASSIFIED 247.00 3360 5000 MEDICARE CLASSIFIED l,500.00 3520 5000 SUI -CLASSIFIED l,666.00 3620 5000 WCI CLASSIFIED l,035.00 3820 5000 APPLE CLASSIFIED 3,732.00

* * * * 3XXX TOTALS * * * * lO,074.00*

5630 5000 8l0AIR/UPKEEP BLDGS./GROUNDS 2,000.00 5640 5000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 * * * * 5XXX TOTALS * * * * 2,500.00*

COST CENTER SUBTOTALS l22,574.00*




PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-12

01&03 GENERAL FUND

COST CENTER: 3305 AQMD RIDE REDUCTION PLAN





2125 5000 CLASSIFIED SUPERVISORY SAL. .20 20,592.00 2312 5000 RELIEF OR EXTRA HELP-HRLY 7,920.00 2XXX TOTALS .20* 28,5l2.00*

**** ****

3220 5000 PERS CLASSIFIED 2,251. 00 3320 5000 OASDI -CLASSIFIED 1,277.00 3360 5000 MEDICARE CLASSIFIED 298.00 3420 5000 HWB -CLASSIFIED 3,353.00 3520 5000 SUI -CLASSIFIED 331. 00 3620 5000 WCI CLASSIFIED 206.00

* * * * 3XXX TOTALS 7,7l6.00*

****

4301 5000 SUPPLIES 1,000.00 4303 5000 DUPLICATING 500.00 4304 5000 PRINTING 500.00

4XXX TOTALS * * * * 2,000.00*

****

5120 5000 CONSULTANTS 3,000.00 5820 5000 OTHER SERVICES 48,000.00 342,232.00 5XXX TOTALS 5l,000.00* 342,232.00*

**** ****

COST CENTER SUBTOTALS .20* 89,228.00* 342,232.00*



BUDR60R1 PAGE 315 09/D/ll

BUDR60R1 PAGE 316 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3305 AQMD RIDE REDUCTION PLAN COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR SCIALDONE VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2125 5000 B.YOUNG * * 2125 SUPVSR COLLEGE TOTAL * * SFTY .20 .20* 45-H 12 01 03 2125 2125 3300 3301 0000 5000

.40

.40 * * 2XXX TOTAL * * .20* * * COST CENTER TOTAL * * .20*


01&03 GENERAL FUND

COST CENTER: 3307 EMERGENCY OPERATIONS




3360 0000 MEDICARE CLASSIFIED 116.00 3520 0000 SUI -CLASSIFIED 24.00 3620 0000 WCI CLASSIFIED 80.00

* * * * 3XXX TOTALS * * * * 220.00*

4301 0000 SUPPLIES 5,000.00 4303 0000 DUPLICATING 4,000.00 * * * * 4XXX TOTALS * * * * 9,000.00*

5120 0000 CONSULTANTS 3,000.00 5820 0000 OTHER SERVICES 20,000.00 5880 0000 POSTAGE 3,000.00

* * * * 5XXX TOTALS * * * * 26,000.00*




BUDR60R1 PAGE 317 09/13/11

BUDR60R1 PAGE 318 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3600 PURCHASING SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 2312 0000 0000 CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 5.00 5.00* 300,618.00 862.00 301,480.00* 3120 3220 3320 3360 3420 3520 3620 0000 0000 0000 0000 0000 0000 0000 STRS CLASSIFIED PERS CLASSIFIED

OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED * * * * 3XXX TOTALS * * * * 1,559.00 31,000.00 18,500.00 5,005.00 63,473.00 5,558.00 3,453.00 128,548.00* 4301 4302 4303 4304 0000 0000 0000 0000 SUPPLIES SOFTWARE-SINGLE USER DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 6,895.00 965.00 739.00 561. 00 9,160.00* 5150 5220 5513 5640 5740 5880 0000 0000 0020 0000 0000 0000 OTH PERSONAL & CONSULTANT SERV MILEAGE EXPENSE TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT LEGAL ADVERTISING POSTAGE

* * * * 5XXX TOTALS * * * * 1,000.00 125.00 5,000.00 1,379.00 5,509.00 2,148.00 15,161.00* COST CENTER SUBTOTALS 5.00* 454,349.00* COST CENTER TOTAL FTE 5.00 COST CENTER TOTAL BUDGET 454,349.00


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3600 PURCHASING SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 0000 S.COLLINS M.GLANZMAN A.HOLLIS M.TOKIYEDA A.VALDEZ * * 2130 BUYER CONTRACT SPCL SHIP/RECV CLERK ASSISTANT BUYER ASSISTANT BUYER TOTAL * * 1. 00 1. 00 1. 00

1. 00 1. 00 5.00* 15YR 25YR 25YR 7YR 48-F 52-F 39-F 42-D 42-F 12 12 12 12 12 * * 2XXX TOTAL * * 5.00* * * COST CENTER TOTAL * * 5.00*


Ol&03 GENERAL FUND

COST CENTER: 360l RECEIVING / WAREHOUSE SERVICES



OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY l6,680.00 * * * * 2XXX TOTALS * * * * l6,680.00* 3360 0000 MEDICARE CLASSIFIED 24l. 00 3520 0000 SUI -CLASSIFIED 50.00 3620 0000 WCI CLASSIFIED 50.00 * * * * 3XXX TOTALS * * * * 34l.00* 430l 0000 SUPPLIES l,240.00 4310 0000 FUEL (GASOLINE & DIESEL) l20.00 * * * * 4XXX TOTALS * * * * l,360.00* 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,83l.00 5660 0000 RENTAL EXPENSE l05,000.00

* * * * 5XXX TOTALS * * * * l08, 23l. 00* COST CENTER SUBTOTALS l26,6l2.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET l26,6l2.00


Ol&03 GENERAL FUND

COST CENTER: 3700 FACILITIES SERVICES OFFICE





2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 l49,113.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 2,184.00 * * * * 2XXX TOTALS * * * * 3.00* l5l,297.00*

3220 0000 PERS CLASSIFIED 15,967.00 3320 0000 OASDI -CLASSIFIED 9,067.00 3360 0000 MEDICARE CLASSIFIED 2,l20.00 3420 0000 HWB -CLASSIFIED 47,383.00 3520 0000 SUI -CLASSIFIED 2,354.00 3620 0000 WCI CLASSIFIED l,462.00

* * * * 3XXX TOTALS * * * * 78,353.00*

4301 0000 SUPPLIES 4,l25.00 4303 0000 DUPLICATING l,450.00 4304 0000 PRINTING 500.00

* * * * 4XXX TOTALS * * * * 6,075.00*

5120 0000 CONSULTANTS 4,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS l,250.00 5220 0000 MILEAGE EXPENSE 36.00 5513 0020 TELEPHONE 3,000.00

5525 0000 GENERAL HOUSEKEEPING SERVICES 150.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 6,000.00 5820 0000 OTHER SERVICES 200.00 5880 0000 POSTAGE 1,259.00

* * * * 5XXX TOTALS * * * * 15,895.00*

COST CENTER SUBTOTALS 3.00* 25l,620.00*


COST CENTER TOTAL BUDGET 25l,620.00

BUDR60R1 PAGE 321 09/13/11

BUDR60R1 PAGE 322 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3700 FACILITIES SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 ,0000 A.AKOPYAN J.FLITTER A.RODRIGUEZ * * 2130 INTER ACCT DRAFTER SECRETARY TOTAL * * CLERK I I 1. 00 1. 00 1. 00

3.00* 37-F 46-D 46-E 39-F 12 8 4 12 * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.00*


Ol&03 GENERAL FUND

COST CENTER: 370l BUILDING SERVICES

COST CENTER MANAGER ECKMANN




2125 0000 CLASSIFIED SUPERVISORY SAL. l. 00 88,764.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 9.00 6l5,4l7.00 * * * * 2XXX TOTALS * * * * lO.OO* 704,l8l.00*

3220 0000 PERS CLASSIFIED 82,044.00 3320 0000 OASDI -CLASSIFIED 48,378.00 3360 0000 MEDICARE CLASSIFIED ll,606.00 3420 0000 HWB -CLASSIFIED l57, 62l. 00 3520 0000 SUI -CLASSIFIED 6,334.00 3620 0000 WCI CLASSIFIED 8,004.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,67l.00 3820 0000 APPLE CLASSIFIED 755.00

* * * * 3XXX TOTALS * * * * 320,4l3.00*

430l 0000 SUPPLIES l06,07l.00 * * * * 4XXX TOTALS * * * * l06,07l.00*

5513 0020 TELEPHONE 3,500.00 5630 0000 8l0AIR/UPKEEP BLDGS./GROUNDS 84,897.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT l03,684.00 5660 0000 RENTAL EXPENSE 9,Ol5.00 5690 0000 OTHER 444.00 5820 0000 OTHER SERVICES l,760.00

* * * * 5XXX TOTALS * * * * 203,300.00*

COST CENTER SUBTOTALS lO.OO* l,333,965.00*

COST CENTER TOTAL FTE lO.OO



BUDR60R1 PAGE 324 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3701 BUILDING SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINI STRATOR ECKMANN VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2125 0000 D.VAN PELT * * 2125 SUPVSR FAC TOTAL * * SRVCS 1. 00 1. 00* 39-H 12 01 2140 0000 B.CAZARES A.DE GUZMAN 5% Shft Dif

R.HARSHA O.KARAM! S.KAZARIAN D.KRAUSE R.PEREZ M.RENDON 5% Shft Dif A.SCHERB * * 2140 ELECTRICIAN H V EQUI P MECHANI C H V EQUIP MECHANIC A C REFRIG/VENT MECH AC REFRIG/VENT TCN LOW VOLTAGE ELCTRN ELECTRICIAN H V EQU"rP MECHANIC ELECTRICIAN TOTAL * * 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 9.00* 20YR 10YR 15YR 15YR 25YR 20YR 7YR 7YR 52-F 47-F 47-F 52-B 52-F 53-F 52-F 47-F 52-E 52-E 12 12 12

12 12 12 12 12 7 5 * * 2XXX TOTAL * * 10.00* * * COST CENTER TOTAL * * 10.00*


01&03 GENERAL FUND

COST CENTER: 3702 FACILITIES TRADES

COST CENTER MANAGER ECKMANN




2130 0000 CLASSIFIED MONTHLY SALARIES 1. 00 43,266.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 12.00 742,023.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 23,829.00

* * * * 2XXX TOTALS * * * * 13.00* 809,118.00*

3220 0000 PERS CLASSIFIED 85,236.00 3320 0000 OASDI -CLASSIFIED 48,700.00 3360 0000 MEDICARE CLASSIFIED 12,021. 00 3420 0000 HWB -CLASSIFIED 154,251.00 3520 0000 SUI -CLASSIFIED 6,360.00 3620 0000 WCI CLASSIFIED 8,290.00 3720 0000 OTHER BENES CILB CLASSIFIED 11,406.00 3820 0000 APPLE CLASSIFIED 1,635.00

* * * * 3XXX TOTALS * * * * 327,899.00*


5630 0000 810AIR/UPKEEP BLDGS./GROUNDS 75,323.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 90,960.00 5660 0000 RENTAL EXPENSE 11,474.00 5690 0000 OTHER 560.00 5820 0000 OTHER SERVICES 2,240.00

* * * * 5XXX TOTALS * * * * 180,557.00*




BUDR60R1 PAGE 325


BUDR60Rl PAGE 326 09/n/ll

ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 3702 FACILITIES TRADES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ECKMANN VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol 2no '0000 L.VALENCIA * * 2nO KEY CONTROL TOTAL * * CLERK l.00 l.OO* 36-E l2 Ol 2140 0000 S.BERSANE J.BLANCO D.FOGWELL

R.GUARDADO B.HERNANDEZ D.LAM C.LUCAS R.MILLER R.MITCHELL J.RAMIREZ F.SAO A.ZYWICKI * * 2140 PAINTER SKILLED TRADES SKILLED TRADES SKILLED TRADES CARPENTER SKILLED TRADES CARPENTER LOCKSMITH CARPENTER SKILLED TRADES CARPENTER PAINTER TOTAL * * WRKR WRKR WRKR WRKR WRKR l.00 l.00 l.00 l.00 l.00 l.00 l.00 l.00 l.00 l.00 l.00 l.00 l2.00* 7YR lOYR lOYR 7YR lOYR 20YR lOYR 20YR lOYR

SO-F 44-D 44-D 44-E 44-E Sl-D 44-F Sl-F Sl-F SO-D Sl-F 48-F Sl-F SO-F l2 l2 l2 6 6 l2 l2 9 3 l2 l2 l2 l2 l2 * * 2XXX TOTAL * * l3.00* * * COST CENTER TOTAL * * l3.00*


Ol&03 GENERAL FUND

COST CENTER: 3703 CUSTODIAL SERVICES

COST CENTER MANAGER FLORES




2140 0000 MAINTENANCE & OPERATIONS SAL. lO.OO 430,ll5.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,579.00 * * * * 2XXX TOTALS * * * * lO.OO* 438,694.00*

3220 0000 PERS CLASSIFIED 48,4l8.00 3320 0000 OASDI -CLASSIFIED 27,790.00 3360 0000 MEDICARE CLASSIFIED 6,608.00 3420 0000 HWB -CLASSIFIED l29,254.00 3520 0000 SUI -CLASSIFIED 4,000.00 3620 0000 WCI CLASSIFIED 4,557.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,703.00 3820 0000 APPLE CLASSIFIED 282.00

* * * * 3XXX TOTALS * * * * 226,6l2.00*

430l 0000 SUPPLIES l05,000.00 4303 0000 DUPLICATING 384.00 * * * * 4XXX TOTALS * * * * l05,384.00*

55D 0020 TELEPHONE 400.00 552l 0000 WASTE DISPOSAL 79,000.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 5,D5.00 5630 0000 8l0AIR/UPKEEP BLDGS./GROUNDS D,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5660 0000 RENTAL EXPENSE 833.00

* * * * 5XXX TOTALS * * * * lOO,868.00*

COST CENTER SUBTOTALS lO.OO* 87l,558.00*

COST CENTER TOTAL FTE lO.OO

COST CENTER TOTAL BUDGET 87l,558.00



PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 3703 CUSTODIAL SERVICES COST CENTER MANAGER

BUDGET MANAGER BUDGET ADMINISTRATOR FLORES VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol 2140 booo J.BARRETO G.CABRERA A.CASTANEDA C.DIAZ R.GOMEZ R.HERNANDEZ J.JENNINGS M.JIMENEZ B.JIMENEZ R.LITTLETON * * 2140 CUSTODIAN CUSTODIAN CUSTODIAN ENGINEER CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN TOTAL * * 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 lO.OO* 7YR 7YR l5YR lOYR 32-F 32-F 35-F

32-F 32-F 32-F 32-E 32-F 32-F 32-F l2 l2 l2 l2 l2 l2 l2 l2 l2 l2 * * 2XXX TOTAL * * lO.OO* * * COST CENTER TOTAL * * lO.OO*


01&03 GENERAL FUND

COST CENTER: 3704 FACILITIES CUSTODIAL CLEANING

COST CENTER MANAGER WHITING




2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 85,600.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 24.00 1,033,496.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 52,000.00

* * * * 2XXX TOTALS * * * * 25.00* 1,171,096.00*

3220 0000 PERS CLASSIFIED 158,854.00 3320 0000 OASDI -CLASSIFIED 91,107.00 3360 0000 MEDICARE CLASSIFIED 22,528.00 3420 0000 HWB -CLASSIFIED 338,822.00

3520 0000 SUI -CLASSIFIED 15,000.00 3620 0000 WCI CLASSIFIED 15,536.00 3720 0000 OTHER BENES CILB CLASSIFIED 17,109.00 3820 0000 APPLE CLASSIFIED 3,158.00

* * * * 3XXX TOTALS * * * * 662,114.00*


5525 0000 GENERAL HOUSEKEEPING SERVICES 5,136.00 5630 0000 810AIR/UPKEEP BLDGS./GROUNDS 13,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 6,166.00 5660 0000 RENTAL EXPENSE 833.00

* * * * 5XXX TOTALS * * * * 25,635.00*




BUDR60R1 PAGE 329 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3704 FACILITIES CUSTODIAL CLEANING COST CENTER MANAGER WHITING BUDGET MANAGER VAN PELT BUDGET ADMINI STRATOR VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2125 POOO V.WHITING SUPVSR FAC SRVCS 1. 00 42-H 12 * * 2125 TOTAL * * 1.00* 01 2140 0000 N.AMESQUA CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif O.ARANA CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif C.BATES CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif R.CALDWELL LEAD CUSTODIAN 1. 00 15YR 36-F 12

6.0% Shft Dif F.CURIEL CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif M. DOMINGUEZ CUSTODIAN 1. 00 7YR 32-F 12 6.0% shft Dif J . DOMINGUEZ CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif G.GALLEGOS CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif D.HEADLEY CUSTODIAN 1. 00 32-F 12 6.0% Shft Dif J.HERNANDEZ CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif J.HERNANDEZ CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif D.LEDESMA CUSTODIAN 1.00 32-E 12 6.0% Shft Dif A.LITTLETON CUSTODIAN 1.00 32-D 12 6.0% Shft Dif J.LOPEZ CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif K.MC CRACKEN CUSTODIAN 1. 00 32-D 12 6.0% Shft Dif G.MC NELLYS CUSTODIAN 1. 00 20YR 32-F 12 6.0% Shft Dif I.NICHOLSON CUSTODIAN 1. 00 15YR 32-F 12 6.0% Shft Dif A.RAMIREZ CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif R.SANCHEZ CUSTODIAN 1. 00 32-E 12 6.0% Shft Dif BUDR60R1 PAGE 330 09/13/11

BUDR60R1 PAGE 331

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3704 FACILITIES CUSTODIAL CLEANING COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR WHITING VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV

INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE K.SOWELS 6.0% L.STIGGER 6.0% G.VANCE 6eO% J.WIGGINS 6eO% M.WILLIAMS 6.0% * * Shft Dif Shft Dif Shft Dif Shft Dif Shft Dif 2140 CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN TOTAL * * 1.00 1. 00 1. 00 1. 00 1. 00 24.00* 7YR 32-F 32-E 32-F 32-E 32-E 12 12 12 12 12 * * 2XXX TOTAL * * 25.00* * * COST CENTER TOTAL * * 25.00*


01&03 GENERAL FUND

COST CENTER: 3705 FACILITIES SUPPORT

COST CENTER MANAGER HUTCHINGS




2125 0000 CLASSIFIED SUPERVISORY SAL. 2.00 180,895.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 4.00 223,425.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 52,000.00

* * * * 2XXX TOTALS * * * * 6.00* 456,320.00*

3220 0000 PERS CLASSIFIED 54,242.00 3320 0000 OASDI -CLASSIFIED 32,710.00 3360 0000 MEDICARE CLASSIFIED 9,550.00 3420 0000 HWB -CLASSIFIED 93,969.00 3520 0000 SUI -CLASSIFIED 7,000.00 3620 0000 WCI CLASSIFIED 6,586.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,671.00 3820 0000 APPLE CLASSIFIED 4,913.00

* * * * 3XXX TOTALS * * * * 214,641. 00*

4301 0000 SUPPLIES 5,061.00 4303 0000 DUPLICATING 384.00 * * * * 4XXX TOTALS * * * * 5,445.00*

5660 0000 RENTAL EXPENSE 833.00 * * * * 5XXX TOTALS * * * * 833.00*




BUDR60R1 PAGE 332 09/13/11

BUDR60R1 PAGE 333 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3705 FACILITIES SUPPORT COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HUTCHINGS VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2125 booo D.ECKMANN A.HUTCHINGS * * 2125 SUPVSR FAC SUPVSR FAC TOTAL * * SRVCS SRVCS 1. 00 1. 00 2.00* 22-H 28-H 12 12 01 2140 0000 * * 2140 J.SLYKER A.HAWKINS 5% Shft Dif J . MARISCAL CASTANEDA 5% Shft Dif A.RODRGUEZ 5% Shft Dif CUSTODIAN PLUMBER CUSTODIAN PLUMBER TOTAL * * 1. 00

1. 00 1. 00 1. 00 4.00* 7YR 32-F 52-E 32-F 52-F 12 12 12 12 * * 2XXX TOTAL * * 6.00* * * COST CENTER TOTAL * * 6.00*

BUDR60R1 PAGE 334 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3706 GROUNDS SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FLORES VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 2140 2312 0000 0000 0000 CLASSIFIED SUPERVISORY SAL. MAINTENANCE & OPERATIONS SAL. RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 1. 00 6.00 7.00* 93,836.00 279,670.00 24,246.00 397,752.00* 3220 3320

3360 3420 3520 3620 3720 3820 0000 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 45,288.00 25,799.00 6,233.00 103,871.00 5,000.00 4,298.00 5,703.00 516.00 196,708.00* 4301 0000 SUPPLIES * * * * 4XXX TOTALS * * * * 9,317.00 9,317.00* 5513 5630 5640 5690 5820 0020 0000 0000 0000 0000 TELEPHONE 810AIR/UPKEEP BLDGS./GROUNDS REPAIR/MAINTENANCE OF EQUIPMNT OTHER

OTHER SERVICES * * * * 5XXX TOTALS * * * * 200.00 66,946.00 9,400.00 7,180.00 350.00 84,076.00* COST CENTER SUBTOTALS 7.00* 687,853.00* COST CENTER TOTAL FTE 7.00 COST CENTER TOTAL BUDGET 687,853.00

BUDR60Rl PAGE 335 09/D/U

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 3706 GROUNDS SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FLORES VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE Ol 2125 POOO S.FLORES * * 2125 SUPVSR FAC TOTAL * * SRVCS L 00 l.OO* 24-H l2 Ol 2140 0000 G.GARCIA E.GLASSCOCK B.GRIFFITH K.HACKWORTH M.JENNINGS D.MONTGOMERY * * 2140 GARDENER GARDENER GARDENER GARDENER

POWER SWEEPER OPERATOR GARD1illER TOTAL * * L 00 L 00 LOO L 00 l. 00 L 00 6.00* lOYR 20YR lOYR 35-E 35-F 35-F 35-E 35-F 35-F l2 l2 l2 l2 l2 l2 * * 2XXX TOTAL * * 7.00* * * COST CENTER TOTAL * * 7.00*


01&03 GENERAL FUND

COST CENTER: 3707 FACILITIES MODIFICATIONS




3360 0945 MEDICARE CLASSIFIED 175.00

3620 0945 WCI CLASSIFIED 120.00 * * * * 3XXX TOTALS * * * * 295.00*


5630 0945 810AIR/UPKEEP BLDGS./GROUNDS 30,000.00 5640 0945 REPAIR/MAINTENANCE OF EQUIPMNT 1,111. 00 * * * * 5XXX TOTALS * * * * 31,111.00*




BUDR60R1 PAGE 336 09/13/11


01&03 GENERAL FUND

COST CENTER: 3708 UTILITIES



5510 0020 HEATING OIL & GAS 495,000.00 5514 0020 WATER 237,137.00 5515 0000 ELECTRICITY 275,000.00 5515 0020 ELECTRICITY 2,077,953.00

* * * * 5XXX TOTALS * * * * 3,085,090.00*




BUDR60R1 PAGE 337 09/13/11

BUDR60R1 PAGE 338 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 3800 PCC BOOKSTORE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR THOMPSON THOMPSON VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE * * * * 2XXX TOTALS * * * * 3,000.00 3,000.00* 3220 3320 3360 3420 3520 3620 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED * * * * 3XXX TOTALS * * * * 6,441.00 3,905.00 913.00 16,056.00 675.00 630.00 28,620.00*

COST CENTER SUBTOTALS 31,620.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 31,620.00


COST CENTER:


OBJECT

1220

2127

2312

3130 3220 3230 3320 3330 3360 3370 3420 3430 3520 3531 3620 3630 3930

4110 4301 4303 4304

5120 5210 5220 5310 5513 5640 5880

PROGRAM

0000

0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000

0000 0000 0000 0000 0020 0000 0000


BUDR60R1 ADOPTED BUDGET 11-12

01&03 GENERAL FUND

4000 PRESIDENT'S OFFICE

ROCHA

ROCHA

ROCHA


NONINSTR ADMINIS & SUPERVISORS 1. 00 242,001. 00 * * * * 1XXX TOTALS * * * * 1.00* 242,001. 00*

CLASSIFIED CONFIDENTIAL SAL. .05 3,164.00 RELIEF OR EXTRA HELP-HRLY 42,382.00 * * * * 2XXX TOTALS * * * * .05* 45,546.00*

STRS OTHER CERTIFICATED 32,963.00 PERS CLASSIFIED 10,113.00 PERS OTHER CERTIFICATED 16,900.00 OASDI -CLASSIFIED 5,740.00 OASDI OTHER CERTIFICATED 7,567.00 MEDICARE CLASSIFIED 1,342.00 MEDICARE OTHER CERTIFICATED 5,880.00 HWB -CLASSIFIED 838.00 HWB OTHER CERTIFICATED 33,534.00 SUI -CLASSIFIED 925.00 SUI OTHER CERTIFICATED 6,433.00 WCI CLASSIFIED 925.00 WCI OTHER CERTIFICATED 4,055.00 OTHR BENEFITS OTHR CERTIFICATE 19,000.00 * * * * 3XXX TOTALS * * * * 146,215.00*

BOOKS 100.00 SUPPLIES 2,500.00 DUPLICATING 1,400.00 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 4,400.00*

CONSULTANTS 9,600.00 CONFERENCE/SEMINARS/WORKSHOPS 2,500.00 MILEAGE EXPENSE 200.00 INSTITUTIONAL MEMBERSHIP FEES 45,250.00 TELEPHONE 1,000.00 REPAIR/MAINTENANCE OF EQUIPMNT 200.00 POSTAGE 6,920.00 * * * * 5XXX TOTALS * * * * 65,670.00*


1. 05

09/13/11


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 4000 PRESIDENT'S OFFICE COST CENTER MANAGER ROCHA BUDGET MANAGER ROCHA BUDGET ADMINISTRATOR ROCHA SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE COST CENTER TOTAL BUDGET 503,832.00


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4000 PRESIDENT'S OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ROCHA ROCHA ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER FD OBJ ASSIGNMENTS CC PROG FTE 01 1220 0000 M.ROCHA * * 1220 SUPERINTENDENT/PRES TOTAL * * l.00 l. 00* CNTRCT 12 * * 1XXX TOTAL * * 1.00* 01 2127 0000 M.THOMPSON

* * 2127 ADMIN ASST TOTAL * * I/BOT CONF .05 .05* 49-E 49-F 8 4 01 2127 4100 0000 .95 * * 2XXX TOTAL * * .05* * * COST CENTER TOTAL * * l. 05*

BUDR60R1 PAGE 342 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4001 ACADEMI C SENATE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MARTINEZ MARTINEZ ROCHA OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM * * * * 1XXX TOTALS * * * * 1. 00 1. 00* 100,448.00 100,448.00* 2130 2312 0000 0000 CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * .92 .92* 60,312.00 92.00 60,404.00* 3130 3220 3320

3360 3370 3420 3430 3520 3531 3620 3630 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED * * * * 3XXX TOTALS * * * * 10,700.00 5,125.00 2,909.00 680.00 1,881.00 16,755.00 18,926.00 755.00 2,088.00 469.00 1,297.00 61,585.00* 4301 4303 4304 0000 0000 0000 SUPPLIES

DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 552.00 831. 00 276.00 1,659.00* 5210 5310 5513 5880 0000 0000 0020 0000 CONFERENCE/SEMINARS/WORKSHOPS INSTITUTIONAL MEMBERSHIP FEES TELEPHONE POSTAGE * * * * 5XXX TOTALS * * * * 550.00 5,123.00 500.00 101.00 6,274.00* COST CENTER SUBTOTALS 1. 92* 230,370.00* COST CENTER TOTAL FTE 1. 92 COST CENTER TOTAL BUDGET 230,370.00

BUDR60Rl PAGE 343 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4001 ACADEMI C SENATE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MARTINEZ MARTINEZ ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1270 9000 D.HANVEY

E.MARTlNEZ * * 1270 INSTRUCTOR INSTRUCTOR TOTAL * * .20 .80 1.00* E-16 D-28 10 11 01 01 1110 1230 1251 2300 0000 0010 .80 .20 * * lXXX TOTAL * * 1.00* 01 2130 0000 J.BENSON * * 2130 SEC III TOTAL * * .92 .92* 10YR 49-F 11 * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 1.92*


01&03 GENERAL FUND

COST CENTER: 4002 CLASSIFIED SENATE

COST CENTER MANAGER POTTS BUDGET MANAGER POTTS BUDGET ADMINISTRATOR ROCHA


2311 0000 STUDENT WORKERS 2,445.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,129.00 * * * * 2XXX TOTALS * * * * 4,574.00*

3360 0000 MEDICARE CLASSIFIED 30.00 3520 0000 SUI -CLASSIFIED 6.00 3620 0000 WCI CLASSIFIED 46.00

* * * * 3XXXTOTALS * * * * 82.00*

4301 0000 SUPPLIES 250.00 4303 0000 DUPLICATING 250.00 * * * * 4XXX TOTALS * * * * 500.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 100.00 5513 0020 TELEPHONE 50.00 5880 0000 POSTAGE 40.00

* * * * 5XXX TOTALS * * * * 1,190.00*




BUDR60R1 PAGE 344 09/13/11

BUDR60R~ PAGE 345 09/~3/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: 4003 MANAGEMENT ASSOCIATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS ROCHA OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 430~ 0000 SUPPLIES

* * * * 4XXX TOTALS * * * * ~,ooo.oo ~,OOO.OO* 5880 0000 POSTAGE * * * * 5XXX TOTALS * * * * ~86.00 ~86.00* COST CENTER SUBTOTALS ~,~86.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET ~,~86.00


01&03 GENERAL FUND

COST CENTER: 4004 COMMUNITY ADVISORY COMMITTEES

COST CENTER MANAGER ROCHA BUDGET MANAGER ROCHA BUDGET ADMINISTRATOR ROCHA


4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 308.00 4304 0000 PRINTING 400.00

* * * * 4XXX TOTALS * * * * 1,208.00*

5310 0000 INSTITUTIONAL MEMBERSHIP FEES 163.00 5880 0000 POSTAGE 836.00 * * * * 5XXX TOTALS * * * * 999.00*




BUDR60R1 PAGE 346 09/13/11


01&03 GENERAL FUND

COST CENTER: 4005 CAMPUS DIVERSITY INITIATIVE

COST CENTER MANAGER ROCHA

BUDGET MANAGER ROCHA

BUDGET ADMINISTRATOR ROCHA


1420 0000 STIPENDS 1,590.00 * * * * lXXX TOTALS * * * * 1,590.00*

2312 0000 RELIEF OR EXTRA HELP-HRLY 300.00 * * * * 2XXX TOTALS * * * * 300.00*

3130 0000 STRS OTHER CERTIFICATED 1,353.00 3360 0000 MEDICARE CLASSIFIED 5.00 3370 0000 MEDICARE OTHER CERTIFICATED 238.00 3430 0000 HWB OTHER CERTIFICATED 4,359.00 3531 0000 SUI OTHER CERTIFICATED 264.00 3620 0000 WCI CLASSIFIED 3.00 3630 0000 WCI OTHER CERTIFICATED 164.00

* * * * 3XXX TOTALS * * * * 6,386.00*

4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 200.00 4303 0000 DUPLICATING 225.00 4304 0000 PRINTING 100.00

* * * * 4XXX TOTALS * * * * 625.00*

5140 0000 LECTURERS/PERFORMING ARTISTS 7,225.00 * * * * 5XXX TOTALS * * * * 7,225.00*




BUDR60Rl PAGE 347 09/13/11


0~&03 GENERAL FUND

COST CENTER: 4006 ACCOUNTABILITY REPORTING ARCC





~~89 2000 DISTR RESERVE ACADEMIC SALARIE 348,303.00 ~XXX TOTALS * * * * 348,303.00*

****

2~89 2000 DSTB RES CLAS NONINST MONTHLY 898,975.00 * * * * 2XXX TOTALS * * * * 898,975.00*

3~89 2000 DSTB RES FRINGE BENEFITS 245,~76.00 **** 3XXXTOTALS**** 245,~76.00*

4~89 2000 DSTB RES SUPPLIES ~70,3~7.00 4XXX TOTALS ~70,3~7.00*

**** *** *

5~89 2000 DSTB RES CONTRACT SERVICES ~2~, ~26. 00 5XXX TOTALS ~2~,~26.00*

**** *** *

6489 2000 DSTB RES EQUIPMENT ~7,990.00 6XXXTOTALS * * * * ~7,990.00*

****

7689 2000 DSTB RES OTH PAYMENTS TO STDNT ~95,624.00 7XXXTOTALS * * * * ~95,624.00*

****

COST CENTER SUBTOTALS ~, 997, 5~1. 00*


COST CENTER TOTAL BUDGET ~,997,5~~.00

BUDR60R~ PAGE 348 09/13/11

BUDR60R1 PAGE 349 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4010 COMMUNITY OUTREACH COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ROCHA ROCHA ROCHA OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2127 0000 CLASSIFIED CONFIDENTIAL SAL. * * * * 2XXX TOTALS * * * * 1. 00 1.00* 56,803.00 56,803.00* 3220 3320 3360 3420 3430 3520 3620

0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED WCI CLASSIFIED * * * * 3XXX TOTALS * * * * 6,346.00 3,602.00 842.00 16,733.00 11,503.00 935.00 580.00 40,541.00* 4301 4303 0000 0000 SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 2,500.00 2,500.00 5,000.00* 5820 5840 0000 00.00 OTHER SERVICES ADVERTISING * * * * 5XXX TOTALS * * * * 25,000.00 4,000.00 29,000.00* COST CENTER SUBTOTALS 1.00* 131,344.00* COST CENTER TOTAL FTE 1. 00 COST CENTER TOTAL BUDGET 131,344.00


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4010 COMMUNITY OUTREACH COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ROCHA ROCHA ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2127 booo J.MC GRATH * * 2127 ADM ASST I/CMMTY TOTAL * * RLTNS 1.00 1.00* 49-D 12 * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00*


01&03 GENERAL FUND

COST CENTER: 4011 COLLEGE ADVANCEMENT





1189 0000 DISTR RESERVE ACADEMIC SALARIE 66,560.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 83,440.00 * * * * 1XXX TOTALS * * * * 1.00* 150,000.00*

2130 0000 CLASSIFIED MONTHLY SALARIES 1. 00 62,625.00 * * * * 2XXX TOTALS * * * * 1.00* 62,625.00*

3130 0000 STRS OTHER CERTIFICATED 37,100.00 3220 0000 PERS CLASSIFIED 6,318.00 3320 0000 OASDI -CLASSIFIED 3,586.00 3360 0000 MEDICARE CLASSIFIED 839.00 3370 0000 MEDICARE OTHER CERTIFICATED 5,034.00 3420 0000 HWB -CLASSIFIED 31,441.00 3430 0000 HWB OTHER CERTIFICATED 16,963.00 3520 0000 SUI -CLASSIFIED 1,417.00 3531 0000 SUI OTHER CERTIFICATED 6,459.00 3620 0000 WCI CLASSIFIED 1,458.00 3630 0000 WCI OTHER CERTIFICATED 6,000.00

* * * * 3XXX TOTALS * * * * 116,615.00*




BUDR60R1 PAGE 351 09/13/11

BUDR60R1 PAGE 352 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4011 COLLEGE ADVANCEMENT COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR ROCHA ROCHA ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 booo .VACANCY-EX DIR FOUND * * 1220

EXECT DIR PCC TOTAL * * FOUNDATI 1.00 1.00* G-02 12 * * 1XXX TOTAL * * 1. 00* 01 2130 0000 A.JONES * * 2130 FOUNDATION ASSISTANT TOTAL * * 1.00 1. 00* 49-F 12 * * 2XXX TOTAL * * 1. 00* * * COST CENTER TOTAL * * 2.00*

BUDR60Rl PAGE 353 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4013 OFFICE OF THE GENERAL COUNSEL COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR COOPER COOPER ROCHA OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS * * * * lXXX TOTALS * * * * 1. 00 1.00* 178,025.00 178,025.00* 2130 0000 CLASSIFIED MONTHLY SALARIES * * * * 2XXX TOTALS * * * * 1. 00 1.00* 53,453.00 53,453.00* 3130 3220 3320 3360 3370 3420

3430 3520 3531 3620 3630 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSiFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED * * * * 3XXX TOTALS * * * * 14,766.00 23,406.00 13,755.00 4,047.00 2,595.00 21,380.00 16,963.00 2,773.00 2,881.00 2,112.00 1,789.00 106,467.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * *

6,920.00 550.00 150.00 7,620.00* 5210 5220 5513 5640 5730 5810 0000 0000 0020 0000 0000 0000 CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT LEGAL EXPENSES SOFTWARE LICENSE-MULTIPLE USER * * * * 5XXX TOTALS * * * * 650.00 100.00 2,700.00 500.00 264,100.00 6,153.00 274,203.00* COST CENTER SUBTOTALS 2.00* 619,768.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 619,768.00

BUDR60R1 PAGE 354 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4013 OFFICE OF THE GENERAL COUNSEL COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR COOPER COOPER ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE

SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 booo G.COOPER * * 1220 LEGAL TOTAL COUNSEL * * 1.00 1.00* CNTRCT 12 * * 1XXX TOTAL * * 1.00* 01 2130 0000 M.BARGSTEN * * 2130 SENIOR CLERK TOTAL * * 1.00 1.00* 15YR 20YR 39-F 39-F 5 7 * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.00*

BUDR60R1 PAGE 355 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4017 DISTRICT SAFETY COMMITTEE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR COOPER COOPER ROCHA OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 4303 0000 0000 SUPPLIES

DUPLICATING * * * * 4XXX TOTALS * * * * 600.00 600.00 1,200.00* COST CENTER SUBTOTALS 1,200.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,200.00


Ol&03 GENERAL FUND

COST CENTER: 4019 COLLECTIVE BARGAINING

COST CENTER MANAGER COOPER

BUDGET MANAGER COOPER



l270 0000 NONINSTRUCTIONAL-REASSIGNED TM l.20 llO,698.00 * * * * lXXX TOTALS * * * * l.20* llO,698.00*

3130 0000 STRS OTHER CERTIFICATED lO,535.00 3370 0000 MEDICARE OTHER CERTIFICATED l, 85l. 00 3430 0000 HWB OTHER CERTIFICATED 19,804.00 353l 0000 SUI OTHER CERTIFICATED 2,055.00 3630 0000 WCI OTHER CERTIFICATED l,277.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 8l2.00

* * * * 3XXX TOTALS * * * * 36,334.00*

4304 0000 PRINTING 4,000.00 4XXX TOTALS * * * * 4,000.00*

****

5120 0000 CONSULTANTS 6,000.00 5150 0000 OTH PERSONAL & CONSULTANT SERV l,980.00

5730 0000 LEGAL EXPENSES 5,000.00 5820 0000 OTHER SERVICES l2,000.00

* * * * 5XXX TOTALS * * * * 24,980.00*

COST CENTER SUBTOTALS l.20* l76,Ol2.00*

COST CENTER TOTAL FTE l.20

COST CENTER TOTAL BUDGET l76,Ol2.00


BUDR60R~ PAGE 357 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: 40~9 COLLECTIVE BARGAINING COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR COOPER COOPER ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE O~ ~270 0000 S.ANDERSON M.BONILLA D.HAMMAN T.JUGE R.MARHEINE K.WALTER * * ~270 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .20 .20

.20

.20

.20

.20 1.20* E-23 D-23 E-23 E-~2 D-33 E-~8 ~O ~O ~O ~O ~O ~O O~ O~ O~ O~ O~ O~ O~ O~ ~~~O ~~~O ~270 ~270 ~~~O ~~~O ~~~O ~~~O ~65~ ~25~ 430~ ~~50 ~~52 ~65~ ~25~ ~25~ 0000 0000 0000 0000 0000 0000 0000 0000 .80

.80

.20

.~O

.70

.80

.80

.80 * * ~XXX TOTAL * * ~.20* * * COST CENTER TOTAL * * 1.20*


ADOPTED BUDGET

01&03 GENERAL FUND

4100 BOARD OF TRUSTEES

THOMSON ROCHA ROCHA

TITLE

BOARD OF TRUSTEES CLASSIFIED CONFIDENTIAL SAL. RELIEF OR EXTRA HELP-HRLY

OVERTIME-CLASSIFIED MO. **** 2XXXTOTALS**

STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED

EMPLYE **

11-12

FTE .95 .95*

COST CENTER:


OBJECT

2115 2127 2312 2314

3130 3220 3320 3360 3370 3420 3430 3520 3531 3620 3630 3720 3820

4110 4301 4303 4304 4400

5120 5210 5310 5525 5640 5660 5710 5720 5810 5820 5880

7620

BUDR60Rl

PROGRAM

0000

0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000

MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED **** 3XXXTOTALS****

BOOKS


CONSULTANTS CONFERENCE/SEMINARS/WORKSHOPS INSTITUTIONAL MEMBERSHIP FEES GENERAL HOUSEKEEPING SERVICES REPAIR/MAINTENANCE OF EQUIPMNT RENTAL EXPENSE TRUSTEES ELECTION AUDITING SERVICES SOFTWARE LICENSE-MULTIPLE USER OTHER SERVICES POSTAGE **** 5XXXTOTALS****

OTH PMTS FOR STDNTS/OTH SERVIC

PAGE

358

UNRESTRICTED BUDGET

33,600.00 60,113.00

500.00

5,000.00 99,213.00*

7,908.00

10,318.00 5,930.00 1,386.00 1,389.00

96,738.00

16,056.00 1,540.00 1,544.00

956.00

958.00 11,406.00

39.00 156,168.00*

100.00 3,000.00 3,000.00

100.00

100.00 6,300.00*

27,500.00 9,020.00 5,000.00

60.00

500.00 5,000.00

451,500.00 99,350.00

375.00 47,100.00

1,400.00 646,805.00*

3,000.00


BUDR60R1 PAGE 359 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4100 BOARD OF TRUSTEES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR THOMSON

ROCHA ROCHA OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 7XXX TOTALS * * * * 3,000.00* COST CENTER TOTAL FTE COST CENTER SUBTOTALS .95* 911,486.00* .95 COST CENTER TOTAL BUDGET 911,486.00

BUDR60R1 PAGE 360 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4100 BOARD OF TRUSTEES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR THOMSON ROCHA ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2127 0000 M.THOMPSON * * 2127 ADMIN ASST TOTAL * * I/BOT CONF .95 .95* 49-E 49-F 8 4 01 2127 4000 0000 .05 * * 2XXX TOTAL * * .95* * * COST CENTER TOTAL * * .95*



01&03 GENERAL FUND

COST CENTER: 4200 EDUCATIONAL SERVICES

COST CENTER MANAGER MILLER BUDGET MANAGER MILLER BUDGET ADMINISTRATOR MILLER

BUDR60R1 PAGE 361

UNRESTRICTED BUDGET

181,176.00 183,727.00 6,000.00

370,903.00*

198,961. 00 1,018.00 2,100.00 3,092.00

15,000.00 7,224.00 227,395.00*

495.00

23,267.00 8,988.00 3,378.00 4,090.00 1,580.00

107,985.00 29,393.00 36,887.00 14,469.00

3,751.00 3,799.00 1,754.00

60.00 2,329.00 2,821.00 1,090.00 5,703.00

962.00

562.00 253,363.00*

200.00

12,700.00 1,307.00 4,181.00 1,375.00

19,763.00*


OBJECT PROGRAM TITLE FTE 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1. 00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 2.10 1420 0000 STIPENDS * * * * 1XXX TOTALS * * * * 3.10* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.58 2311 0000 STUDENT WORKERS 2311 0010 STUDENT WORKERS 2312 0000 RELIEF OR EXTRA HELP-HRLY 2312 0010 RELIEF OR EXTRA HELP-HRLY 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE * * * * 2XXX TOTALS * * * * 3.58* 3111 0000 STRS TEACHERS 3130 0000 STRS OTHER CERTIFICATED 3130 0010 STRS OTHER CERTIFICATED 3360 0000 MEDICARE CLASSIFIED 3370 0000 MEDICARE OTHER CERTIFICATED 3370 0010 MEDICARE OTHER CERTIFICATED 3420 0000 HWB -CLASSIFIED 3420 0010 HWB -CLASSIFIED 3430 0000 HWB OTHER CERTIFICATED 3430 0010 HWB OTHER CERTIFICATED 3520 0000 SUI -CLASSIFIED 3531 0000 SUI OTHER CERTIFICATED 3531 0010 SUI OTHER CERTIFICATED 3611 0000 WCI -TEACHERS 3620 0000 WCI CLASSIFIED 3630 0000 WCI OTHER CERTIFICATED 3630 0010 WCI OTHER CERTIFICATED 3720 0000 OTHER BENES CILB CLASSIFIED 3730 0000 OTHER BENE CILB OTHER ACACEMIC 3820 0000 APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 4110 0000 BOOKS

4301 0000 SUPPLIES 4302 0000 SOFTWARE-SINGLE USER 4303 0000 DUPLICATING 4304 0000 PRINTING * * * * 4XXX TOTALS * * * *


01&03 GENERAL FUND

COST CENTER: 4200 EDUCATIONAL SERVICES

COST CENTER MANAGER MILLER

BUDGET MANAGER MILLER

BUDGET ADMINISTRATOR MILLER


5140 0000 LECTURERS/pERFORMING ARTISTS 500.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,750.00 5220 0000 MILEAGE EXPENSE 300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 4,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 111,600.00 5820 0000 OTHER SERVICES 32,550.00 5880 0000 POSTAGE 3,025.00

* * * * 5XXX TOTALS 156,530.00*

****




BUDR60Rl PAGE 362 09/13/11

BUDR60Rl PAGE 363 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4200 EDUCATIONAL SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILLER MILLER MILLER FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220,0000 R.MILLER * * 1220 VICE-PRES TOTAL * * INSTR 1. 00 1.00* CNTRCT 12 01 1270 0000 K.CARLISI R.D'AMICO M.JORDAN D.MILNE J.SIERRA * * 1270 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .20 .30 1. 00 .20 .40 2.10* E-28 E-24 D-ll E-21 C-33 5 5

10 10 10 01 1110 01 1110 01 1110 01 1110 01 1110 01 1110 01 1110 1251 0000 1352 0000 1652 0000 1351 0000 1351 0000 1651 0000 1702 0000 .10 .10 .10 .20 .50 .80 .60 * * lXXX TOTAL * * 3.10* 01 2130 0000 N.ROBERTS A.SARGSYAN B.SHIMASAKI E.WOOD * * 2130 GRANTS SPECIALIST SCHEDULING TECHNICIAN LNRG RESRCS/ITV ASST CUR/CAT TECH TOTAL * * .83 1. 00 .75 1. 00 3.58* 15YR 10YR 54-E 39-E 39-F 41-F 40-F 10 6 6

12 12 01 2130 4212 0000 .25 * * 2XXX TOTAL * * 3.58* * * COST CENTER TOTAL * * 6.68*

BUDR60Rl PAGE 364 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4201 ACCREDITATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR KOLLROSS KOLLROSS MILLER OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 977.00 977.00* 3130 3360 3370 3430 3520 3531 3620 3630 0000 0000 0000 0000 0000 0000 0000 0000 STRS OTHER CERTIFICATED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED

* * * * 3XXX TOTALS * * * * 1,577.00 14.00 278.00 702.00 3.00 308.00 10.00 290.00 3,182.00* 4301 4303 4304 0000 0000 0000 SUPPLIES nOPLICATING PRINTING * * * * 4XXX TOTALS * * * * 1,000.00 300.00 1,000.00 2,300.00* 5210 5820 5880 0000 0000 0000 CONFERENCE/SEMINARS/WORKSHOPS OTHER SERVICES POSTAGE * * * * 5XXX TOTALS * * * * 5,000.00 60,000.00 40.00 65,040.00* COST CENTER SUBTOTALS 71,499.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 71,499.00



01&03 GENERAL FUND

COST CENTER: 4202 EXTENSION (EXTENDED LEARNING)

COST CENTER MANAGER CHAPMAN BUDGET MANAGER CHAPMAN BUDGET ADMINISTRATOR MILLER

BUDR60Rl PAGE 365

UNRESTRICTED BUDGET

72,985.00 9,000.00 81,985.00*

56,211.00 145,693.00 10,000.00

2,500.00 33,000.00 247,404.00*

10.00

500.00

15,818.00 9,449.00 2,513.00

64,723.00 2,791.00

18.00 1,772.00

785.00 98,379.00*

200.00 2,000.00

500.00

250.00

500.00 3,450.00*

11,600.00 213,639.00 5,000.00

500.00

600.00 1,000.00 1,000.00

500.00 40,000.00 7,500.00

100,000.00 17,000.00


09/13/U

OBJECT PROGRAM TITLE FTE 1220 0000 NONINSTR ADMINIS & SUPERVISORS .60 1420 0000 STIPENDS * * * * lXXX TOTALS * * * * .60* 2120 0000 CLASSIFIED MANAGEMENT SALARIES .50 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 2311 0000 STUDENT WORKERS 2312 0000 RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 3.50* 3120 0000 STRS CLASSIFIED 3130 0000 STRS OTHER CERTIFICATED 3220 0000 PERS CLASSIFIED 3320 0000 OASDI -CLASSIFIED 3360 0000 MEDICARE CLASSIFIED 3420 0000 HWB -CLASSIFIED 3520 0000 SUI -CLASSIFIED 3531 0000 SUI OTHER CERTIFICATED 3620 0000 WCI CLASSIFIED 3820 0000 APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 4110 0000 BOOKS 4301 0000 SUPPLIES 4302 0000 SOFTWARE-SINGLE USER 4303 0000 DUPLICATING 4304 0000 PRINTING * * * * 4XXX TOTALS * * * * 5120 0000 CONSULTANTS 5140 0000 LECTURERS/PERFORMING ARTISTS

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5220 0000 MILEAGE EXPENSE 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 5430 0000 OTHER INSURANCE 5513 0000 TELEPHONE 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 5660 0000 RENTAL EXPENSE 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 5820 0000 OTHER SERVICES 5830 0000 FINANCE CHARGES

BUDR60R1 PAGE 366 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4202 EXTENSION (EXTENDED LEARNING) COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CHAPMAN CHAPMAN MILLER FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 5840 5880 0000 0000 ADVERTISING POSTAGE * * * * 5XXX TOTALS * * * * 1,000.00 52,000.00 451,339.00* COST CENTER SUBTOTALS 4.10* 882,557.00* COST CENTER TOTAL FTE 4.10 COST CENTER TOTAL BUDGET 882,557.00

BUDR60R1 PAGE 367 09/13/11


ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4202 EXTENSION (EXTENDED LEARNING) COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CHAPMAN CHAPMAN MILLER FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 booo E.CHAPMAN * * 1220 INTERIM-DEAN TOTAL * * EX RELATI .60 .60* CNTRCT 6 * * 1XXX TOTAL * * .60* 01 2120 0000 E.CHAPMAN * * 2120 DIR EXTND TOTAL * * LRNG .50 .50* 19-H 6 01 2130 0000 V.AVANT R.TORRES R.TORRES * * 2130 CLERK INTER ACCT SCHEDULING TOTAL * * CLERK II TECHNICIAN 1.00 1. 00 1.00 3.00* 15YR 32-F 37-F 38-F 12 12

12 * * 2XXX TOTAL * * 3.50* * * COST CENTER TOTAL * * 4.10*

COST CENTER:



ll-l2

FTE

.60

.60*

3.00

l. 00 4.00*

ADOPTED BUDGET

Ol&03 GENERAL FUND

4203 INSTITUTIONAL PLAN & RESEARCH

KOLLROSS KOLLROSS MILLER

TITLE

NONINSTR ADMINIS & SUPERVISORS **** lXXXTOTALS****

CLASSIFIED MONTHLY SALARIES CLASSIFIED MONTHLY SALARIES **** 2XXXTOTALS****

STRS OTHER CERTIFICATED STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED

MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED WCI OTHER CERTIFICATED APPLE CLASSIFIED **** 3XXXTOTALS****

BOOKS SUPPLIES SOFTWARE-SINGLE USER DUPLICATING PRINTING **** 4XXXTOTALS****

CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE OTHER SERVICES ADVERTISING POSTAGE **** 5XXXTOTALS**** UNRESTRICTED BUDGET

54,4l9.00 54,4l9.00*

l84,324.00 6l,207.00 245,53l.00*

28,776.00 8,988.00

l5,788.00 8,96l.00 3,378.00 l,580.00

29,393.00

l4,469.00 2,7l3.00

3,75l.00

389.00 l,754.00 2,329.00

54l.00 l,090.00

562.00 l24,462.00*

l50.00 3,000.00

250.00 2,000.00 l,500.00 6,900.00*

3,500.00

200.00

350.00

500.00

l,500.00 l50.00

250.00 6,450.00*

FTE RESTRICTED BUDGETOBJECT

l220

2130

2130

3130 3130 3220 3320 3360 3370 3420 3430

3520 3520 353l 353l 3620 3630 3630 3820

4110 430l 4302 4303 4304

5210 5220 5310 5513 5820 5840 5880

PROGRAM

OOlO

OOlO 2900

0000 OOlO 0000 0000 0000 0000 0000 OOlO 0000 OOlO 0000 OOlO 0000 0000 OOlO 0000

OOlO OOlO OOlO

OOlO OOlO

OOlO OOlO OOlO 0020 OOlO OOlO OOlO


BUDR60R1 PAGE 369 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4203 INSTITUTIONAL PLAN & RESEARCH COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR KOLLROSS KOLLROSS MILLER OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 4.60* 437,762.00* COST CENTER TOTAL FTE 4.60 COST CENTER TOTAL BUDGET 437,762.00

BUDR60Rl PAGE 370 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4203 INSTITUTIONAL PLAN & RESEARCH COST CENTER MANAGER KOLLROSS BUDGET MANAGER KOLLROSS BUDGET ADMINISTRATOR MILLER SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0010 C.KOLLROSS DEAN INS PLAN/RSRCH .60 CNTRCT 6 * * 1220 TOTAL * * .60*

* * lXXX TOTAL * * .60* 01 2130 0010 J.BARKMAN RESEARCH PLAN ANLYST .50 54-F 12 C.KOLLROSS RESEARCH PLAN ANLYST .50 54-F 6 J.PRINCE INFOR TECH 1. 00 15YR 42-F 12 B.TILLMAN SEC III 1. 00 20YR 41-F 12 * * 2130 TOTAL * * 3.00* 01 2130 2900 D.COLLEY RESEARCH PLAN ANLYST 1. 00 54-C 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.60*


01&03 GENERAL FUND

COST CENTER: 4212 DISTANCE EDUCATION


1220 0000 NONINSTR ADMINIS & SUPERVISORS 1. 00 122,987.00 * * * * 1XXX TOTALS * * * * 1.00* 122,987.00*

2130 0000 CLASSIFIED MONTHLY SALARIES 2.25 186,030.00

2311 0000 STUDENT WORKERS 1,500.00

2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00

* * * * 2XXX TOTALS * * * * 2.25* 188,530.00*

3111 0000 STRS TEACHERS 1,279.00 3130 0000 STRS OTHER CERTIFICATED 8,541. 00 3220 0000 PERS CLASSIFIED 14,972.00 3320 0000 OASDI -CLASSIFIED 8,498.00 3360 0000 MEDICARE CLASSIFIED 2,020.00 3370 0000 MEDICARE OTHER CERTIFICATED 1,501.00 3420 0000 HWB -CLASSIFIED 33,534.00 3430 0000 HWB OTHER CERTIFICATED 8,119.00 3520 0000 SUI -CLASSIFIED 2,243.00 3531 0000 SUI OTHER CERTIFICATED 1,666.00 3611 0000 WCI -TEACHERS 155.00 3620 0000 WCI CLASSIFIED 1,410.00 3630 0000 WCI OTHER CERTIFICATED 1,035.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 6,221.00 3820 0000 APPLE CLASSIFIED 85.00

* * * * 3XXX TOTALS * * * * 91,279.00*

4301 0000 SUPPLIES 1,600.00

4303 0000 DUPLICATING 1,300.00

4304 0000 PRINTING 2,000.00

* * * * 4XXX TOTALS * * * * 4,900.00*

5820 0000 OTHER SERVICES 87,275.00 5880 0000 POSTAGE 2,000.00 * * * * 5XXX TOTALS * * * * 89,275.00*



COST CENTER TOTAL BUDGET 496,971. 00

BUDR60R1 PAGE 371 09/13/11

COST CENTER MANAGER TIRAPELLE BUDGET MANAGER TIRAPELLE BUDGET ADMINISTRATOR MILLER

BUDR60R1 PAGE 372 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4212 DISTANCE EDUCATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR TIRAPELLE TIRAPELLE MILLER FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 '0000 L.TIRAPELLE * * 1220 INT DIRECTOR DIS EDU TOTAL * *

1. 00 1.00* H-06 12 * * 1XXX TOTAL * * 1.00* 01 2130 0000 J.BETRUE C.ROBINSON B.SHIMASAKI * * 2130 DISTANCE EDCTN SPCLT DISTANCE EDCTN SPCLT LNRG RESRCS/ITV ASST TOTAL * * 1. 00 1. 00 7YR 10YR .25 10YR 2.25* 61-F 61-F 61-F 41-F 12 1 11 12 01 2130 4200 0000 .75 * * 2XXX TOTAL * * 2.25* * * COST CENTER TOTAL * * 3.25*


Ol&03 GENERAL FUND

COST CENTER: 4217 TEACHING & LEARNING CNTR/MESA

COST CENTER MANAGER KLEIN BUDGET MANAGER KLEIN BUDGET ADMINISTRATOR MILLER


l270 2900 NONINSTRUCTIONAL-REASSIGNED TM l.00 99,08l.00 * * * * lXXX TOTALS * * * * l.OO* 99,08l.00*

2130 2900 CLASSIFIED MONTHLY SALARIES 2.00 95,544.00

* * * * 2XXX TOTALS * * * * 2.00* 95,544.00*

COST CENTER SUBTOTALS 3.00* 194,625.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 194,625.00


BUDR60R1 PAGE 374

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4217 TEACHING & LEARNING CNTR/MESA COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR KLEIN KLEIN MILLER FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1270 2900 B.KLEIN * * 1270 INSTRUCTOR TOTAL * * 1. 00 1. 00* E-28 10 * * 1XXX TOTAL * * 1.00* 01 2130 2900 C.ALTAMIRANO M.ALVAREZ * * 2130 LEARNING CTR ASST II PROG OUTREACH SPCL TOTAL * * 1. 00 1. 00 2.00* 39-E 41-E 12 12

* * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.00*


01&03 GENERAL FUND

COST CENTER: 4219 STUDENT ACCESS &SUCCESS INITIA



1189 0000 DISTR RESERVE ACADEMIC SALARIE 200,000.00 lXXX TOTALS * * * * 200,000.00*

****

2189 0000 DSTB RES CLAS NONINST MONTHLY 200,000.00 * * * * 2XXX TOTALS * * * * 200,000.00*

3189 0000 DSTB RES FRINGE BENEFITS 100,000.00 3XXX TOTALS * * * * 100,000.00*

****

4189 0000 DSTB RES SUPPLIES 100,000.00 4XXX TOTALS 100,000.00*

**** *** *

5189 0000 DSTB RES CONTRACT SERVICES 200,000.00 * * * * 5XXX TOTALS * * * * 200,000.00*

6489 0000 DSTB RES EQUIPMENT 200,000.00 6XXX TOTALS * * * * 200,000.00*

****




BUDR60Rl PAGE 375 09/13/11


ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4300 HUMAN RESOURCES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR LASTlMADO LASTlMADO LASTlMADO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 1240 0000 0000 NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL ADJUNCT HRLY * * * * 1XXX TOTALS * * * * 1. 00 1.00* 168,572.00 1,896.00 170,468.00* 2127 2130 2311 2312 0000 0000 0000 0000 CLASSIFIED CONFIDENTIAL SAL. CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * *

4.00 3.00 7.00* 258,444.00 154,289.00 300.00 25,000.00 438,033.00* 3120 3130 3220 3320 3360 3370 3420 3430 3520 3531 3620 3630 3720 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 STRS CLASSIFIED STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED

* * * * 3XXX TOTALS * * * * 5,431.00 16,490.00 55,110.00 31,704.00 7,650.00 2,899.00 102,430.00 13,115.00 4,500.00 3,218.00 5,275.00 1,998.00 5,703.00 609.00 256,132.00* 4301 4302 4303 4304 0000 0000 0000 0000 SUPPLIES SOFTWARE-S~NGLE USER DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 6,000.00 1,250.00 4,000.00 1,500.00 12,750.00* 5120 5210 5220 5310 5513 5640 5820 5840 5880 0000 0000 0000 0000 0020 0000 0000

0000 0000 CONSULTANTS CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT OTHER SERVICES ADVERTISING POSTAGE * * * * 5XXX TOTALS * * * * 60,000.00 2,000.00 300.00 200.00 2,100.00 200.00 102,300.00 30,000.00 3,000.00 200,100.00* BUDR60R1 PAGE 376 09/13/11

BUDR60R1 PAGE 377 09!13!n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4300 HUMAN RESOURCES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR LASTIMADO LASTIMADO LASTIMADO FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE COST CENTER TOTAL FTE COST CENTER SUBTOTALS 8.00* 1,077,483.00* 8.00 COST CENTER TOTAL BUDGET 1,077,483.00

BUDR60R1 PAGE 378 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4300 HUMAN RESOURCES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR LASTIMADO LASTIMADO LASTIMADO FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1220 booo B.LASTIMADO * * 1220 VICE-PRES HUMAN RES TOTAL * * 1. 00 1.00* CNTRCT 12 * * 1XXX TOTAL * * 1. 00* 01 2127 0000 M.CORTEZ Y.JUICO Y.PEREZ-FRIAS P.PERRY * * 2127 HUMAN RES TECH CONF HUMAN RES TECH CONF HUMAN RES TECH CONF HUMAN RES TECH CONF TOTAL * * 1.00 1. 00 1. 00 1. 00 4.00* 25YR 25YR 10YR 10YR 44-F 44-F 44-F 44-F

12 12 12 12 01 2130 0000 G.CARINGELLA K.EL AYASS E.MANCINI * * 2130 BENEFITS TECH INTERMED CLERK II HUMAN RESOURCES TECH I TOTAL * * 1. 00 1. 00 20YR 1. 00 15YR 3.00* 45-D 36-F 39-F 12 12 12 * * 2XXX TOTAL * * 7.00* * * COST CENTER TOTAL * * 8.00*

BUDR60R1 PAGE 379 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4301 COLLECTIVE BARGAINING SEE 4019 COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINI STRATOR COOPER COOPER ROCHA OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 0000 NONINSTRUCTIONAL-REASSIGNED TIM * * * * 1XXX TOTALS * * * * .20 .20* 17,767.00 17,767.00* COST CENTER SUBTOTALS .20* 17,767.00* COST CENTER TOTAL FTE .20 COST CENTER TOTAL BUDGET 17,767.00

BUDR60R1 PAGE 380 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4301 COLLECTIVE BARGAINING SEE 4019 COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR COOPER COOPER ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1270 booo M.BONILLA * * 1270 INSTRUCTOR TOTAL * * .20 .20* D-23 10 01 01 1110 1270 1251 4019 0000 0000 .80 .20 * * 1XXX TOTAL * * .20* * * COST CENTER TOTAL * * .20*

BUDR60R1 PAGE 381 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4302 DISTRICT STAFF DEVELOPMENT COST CENTER MANAGER

BUDGET MANAGER BUDGET ADMINISTRATOR LASTIMADO LASTIMADO LASTIMADO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS * * * * 5XXX TOTALS * * * * 20,000.00 20,000.00* COST CENTER SUBTOTALS 20,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 20,000.00


Ol&03 GENERAL FUND

COST CENTER: 4305 BANKED HOURS

COST CENTER MANAGER LASTIMADO BUDGET MANAGER LASTIMADO BUDGET ADMINISTRATOR LASTIMADO


lllO 0000 INSTRUCTION -MONTHLY .88 8l,252.00 * * * * lXXX TOTALS * * * * .88* 8l,252.00*

3lll 0000 STRS TEACHERS lO,3l3.00 335l 0000 MEDICARE TEACHERS l,8l3.00 34ll 0000 HWB -TEACHERS 30,832.00 35ll 0000 SUI -TEACHERS 2,Ol2.00 36ll 0000 WCI -TEACHERS l,250.00 37ll 0000 OTHER BENES-CILB ACADEMIC INST 865.00

* * * * 3XXX TOTALS * * * * 47,085.00*

COST CENTER SUBTOTALS .88* l28,337.00*




BUDR60Rl PAGE 383 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4305 BANKED HOURS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR LASTIMADO LASTIMADO LASTIMADO FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 1110 ,0000 G.ANDREASYAN C.CHEN M.HOUSE C.JOHNSON Y.O'CONNOR * * 1110 INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR TOTAL * * .25 .03 .25 .10 .25 .88* E-23 E-17 E-20 D-18 E-23 10 5 10 5

10 01 01 01 01 01 01 1180 1110 1180 1110 1110 1180 1451 1501 1502 1351 1351 1502 0000 0000 0000 0000 0000 0000 .75 .34 .75 .40 .50 .75 * * lXXX TOTAL * * .88* * * COST CENTER TOTAL * * .88*


01&03 GENERAL FUND

COST CENTER: 4311 RETIREE BENEFIT/INSTRUC&NONINS



3490 0000 HWB RETIREE BENEFITS: CURRENT 1,050,000.00 * * * * 3XXX TOTALS * * * * 1,050,000.00*




BUDR60R1 PAGE 384 09/13/11

COST CENTER:


OBJECT

1240

2120 2125 2130 2311 2312

3220 3320 3360 3420 3520 3620 3820

4110 4301 4303 4304

5120 5210 5220 5310 5513 5640

5820 5840 5880

PROGRAM

0000

0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000

0000 0000 0000 0000 0020 0000 0000 0000 0000


01&03 GENERAL FUND

4401 PUBLIC RELATIONS

GUTIERREZ

GUTIERREZ

ROCHA


NONINSTRUCTIONAL ADJUNCT HRLY 3,506.00 * * * * lXXX TOTALS * * * * 3,506.00*

CLASSIFIED MANAGEMENT SALARIES 1.00 110,775.00 CLASSIFIED SUPERVISORY SAL. 1. 00 82,222.00 CLASSIFIED MONTHLY SALARIES 6.00 370,297.00 STUDENT WORKERS 8,335.00 RELIEF OR EXTRA HELP-HRLY 7,773.00 * * * * 2XXX TOTALS * * * * 8.00* 579,402.00*

PERS CLASSIFIED 38,457.00 OASDI -CLASSIFIED 22,700.00 MEDICARE CLASSIFIED 5,507.00 HWB -CLASSIFIED 63,417.00 SUI -CLASSIFIED 5,000.00 WCI CLASSIFIED 3,876.00 APPLE CLASSIFIED 512.00 * * * * 3XXX TOTALS * * * * 139,469.00*

BOOKS 460.00 SUPPLIES 25,734.00 DUPLICATING 5,210.00 PRINTING 6,844.00 * * * * 4XXX TOTALS * * * * 38,248.00*

CONSULTANTS 10,000.00 CONFERENCE/SEMINARS/WORKSHOPS 4,510.00 MILEAGE EXPENSE 1,411.00 INSTITUTIONAL MEMBERSHIP FEES 964.00 TELEPHONE 3,000.00 REPAIR/MAINTENANCE OF EQUIPMNT 10,760.00 OTHER SERVICES 83,086.00 ADVERTISING 500.00 POSTAGE 38,250.00 * * * * 5XXX TOTALS * * * * 152,481.00*


COST CENTER TOTAL FTE 8.00 COST CENTER TOTAL BUDGET 913,106.00 BUDR60Rl PAGE 385 09/13/11

BUDR60R1 PAGE 386 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4401 PUBLIC RELATIONS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR GUTIERREZ GUTIERREZ ROCHA FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2120 '0000 J.GUTIERREZ * * 2120 DIR.PUBLIC TOTAL * * RELATIONS 1. 00 1. 00* 25-H 12 01 2125 0000 G.RIVERA * * 2125 PUBLIC SUPER TOTAL * * 1. 00 1.00* 37-H 12 01 2130 0000 S.ADELI R.ALLEN H.GARDNER R.LEWIS J.RUIZ . VACANCY-ROSE * * 2130 VIDEO PRODUCER DIGITAL MEDIA TECH SECRETARY SPORTS INFO SPCLST PUBLIC ARTIST/TYPESTTR GRAPHIC DESIGNER TOTAL * * 1. 00

1. 00 1.00 1. 00 1. 00 1.00 6.00* 7YR 20YR 20YR 15YR 20YR 10YR 59-F 43-F 39-F 45-F 45-F 43-F 50-B 12 12 12 3 9 12 12 * * 2XXX TOTAL * * 8.00* * * COST CENTER TOTAL * * 8.00*


COST CENTER:


OBJECT

~220

2~20

2~30

23~~

23~2

23~4

3130 3220 3320 3360 3370 3420 3430 3520

353~

3620 3630 3720 3820

4~~0

430~

4302 4303 4304

5~20

52~0

53~0

55~3

5640

58~0

5820

5880

PROGRAM

0000

0000 0000 0000

0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000


0~&03 GENERAL FUND

4700 INFORMATION TECHNOLOGY

CABLE CABLE CABLE

TITLE FTE

NONINSTR ADMINIS & SUPERVISORS 1. 00 **** ~XXX TOTALS * * * * ~.OO*

CLASSIFIED MANAGEMENT SALARIES 2.00 CLASSIFIED MONTHLY SALARIES ~7.00

STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE **** 2XXXTOTALS**** ~9.00*

STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED **** 3XXXTOTALS****

BOOKS SUPPLIES SOFTWARE-SINGLE USER DUPLICATING PRINTING **** 4XXXTOTALS****

CONSULTANTS CONFERENCE/SEMINARS/WORKSHOPS INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT SOFTWARE LICENSE-MULTIPLE USER OTHER SERVICES POSTAGE **** 5XXXTOTALS****

UNRESTRICTED BUDGET FTE RESTRICTED BUDGET

~84,326.00

~84,326.00*

244,844.00

~,266,~93.00

20,000.00

~2,000.00

5,000.00

~,548,037.00*

~2,803.00

2~4,79~.00

~22,0~1.00

28,729.00 2,250.00 228,275.00

~6,963.00

3~,899.00

2,967.00

~9,932.00

~,843.00

4,778.00

503.00 687,744.00*

600.00

65,000.00 7,500.00

600.00

350.00 74,050.00*

35,000.00 4,834.00 40,644.00

3,400.00 275,000.00 285,549.00

5,640.00

~4,050.00

664,~~7.00*

BUDR60R~ PAGE 387 09/~3/n


Ol&03 GENERAL FUND

COST CENTER: 4700 INFORMATION TECHNOLOGY

COST CENTER MANAGER CABLE BUDGET MANAGER CABLE BUDGET ADMINISTRATOR CABLE


COST CENTER SUBTOTALS 20.00* 3,l58,274.00* COST CENTER TOTAL FTE 20.00 COST CENTER TOTAL BUDGET 3,l58,274.00



ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4700 INFORMATION TECHNOLOGY COST CENTER MANAGER CABLE BUDGET MANAGER CABLE BUDGET ADMINISTRATOR CABLE


01 1220 0000 D.CABLE VICE-PRES IT 1. 00 CNTRCT 12 * * 1220 TOTAL * * 1. 00* * * lXXX TOTAL * * 1. 00* 01 2120 0000 D.PITTMAN DIR MGT INFORMATION SY 1. 00 34-H 12 C.POMEROY ASST DIR MIS 1. 00 36-H 12 * * 2120 TOTAL * * 2.00* 01 2130 0000 E.ACEVEDO COMPUTER SUPPORT TECH 1. 00 25YR 46-F 12 M.BUCKHOUSE SR PROD CLERK 1. 00 25YR 40-F 12 C.CADET SENIOR CLERK 1. 00 20YR 39-F 12 R.CHUNG APP SUPP SPEC 1.00 58-D 12 M.DAVIDSON ED TECH SPCLT 1. 00 63-F 12 R.GARNICA INTR NTWRK/HRDWR SPCLS 1.00 10YR 46-F 12 S.HESS INTER PROGAMMER ANA 1. 00 59-F 12 J.HUERTA, JR. COMP SRVS TECH ASST 1. 00 10YR 54-F 12 N.JARQUIN SR PROGRAMMER ANALYST 1. 00 20YR 63-F 12 J.JONES COMPUTER SUPPORT TECH 1. 00 7YR 46-F 12 R.JUVONEN COMP SRVS TECH ASST 1. 00 41-F 12 M.KIAMAN COMPUTER SUPPORT TECH 1. 00 46-F 12 J.LAUN SR SYSTEM SPECIALIST 1. 00 63-F 12 P.OLAGUE CMPTR/NET HR SPCL 1. 00 10YR 49-F 12 G.POTTS NETWORK ADM 1. 00 20YR 58-F 12 R.TIRAPELLE SR PROG ANALYST/INST 1. 00 20YR 63-F 12 P.VISICK SR PROGRAMMER ANALYST 1. 00 15YR 63-F 12 * * 2130 TOTAL * * 17.00*

* * 2XXX TOTAL * * 19.00*


BUDR60Rl PAGE 389 09/13/11


01&03 GENERAL FUND

COST CENTER: 4701 TELEPHONE SERVICES

COST CENTER MANAGER CABLE

BUDGET MANAGER CABLE

BUDGET ADMINISTRATOR CABLE


2130 0000 CLASSIFIED MONTHLY SALARIES 1. 00 69,167.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 15,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 1,000.00

* * * * 2XXX TOTALS * * * * 1. 00* 85,167.00*

3320 0000 OASDI -CLASSIFIED 7,431.00 3360 0000 MEDICARE CLASSIFIED 1,234.00 3420 0000 HWB -CLASSIFIED 7,601. 00 3520 0000 SUI -CLASSIFIED 1,370.00 3620 0000 WCI CLASSIFIED 851.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,703.00 3820 0000 APPLE CLASSIFIED 641.00

* * * * 3XXX TOTALS * * * * 24,831.00*


5513 0020 TELEPHONE 1,000.00 * * * * 5XXX TOTALS * * * * 1,000.00*




BUDR60R1 PAGE 390

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4701 TELEPHONE SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CABLE CABLE

CABLE FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 booo J.WOJCIK * * 2130 TELECOM SPLST TOTAL * * 1. 00 1. 00* 55-E 12 * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1. 00*

BUDR60R1 PAGE 391 09/13/11


01&03 GENERAL FUND

COST CENTER: 4702 ELECTRONIC MAINTENANCE

COST CENTER MANAGER CABLE

BUDGET MANAGER CABLE

BUDGET ADMINISTRATOR CABLE


2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 145,999.00 2311 0000 STUDENT WORKERS 6,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 1,000.00

* * * * 2XXX TOTALS * * * * 2.00* 160,999.00*

3220 0000 PERS CLASSIFIED 22,538.00 3320 0000 OASDI -CLASSIFIED 12,837.00 3360 0000 MEDICARE CLASSIFIED 3,143.00 3420 0000 HWB -CLASSIFIED 18,141. 00 3520 0000 SUI -CLASSIFIED 3,490.00

3620 0000 WCI CLASSIFIED 2,260.00 3820 0000 APPLE CLASSIFIED 365.00

* * * * 3XXX TOTALS * * * * 62,774.00*


5220 0000 MILEAGE EXPENSE 200.00 5513 0020 TELEPHONE 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 50.00

* * * * 5XXX TOTALS * * * * 1,250.00*



BUDR60Rl PAGE 392 09/13/11

BUDR60Rl PAGE 393 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4702 ELECTRONIC MAINTENANCE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CABLE CABLE CABLE FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 0000 M.CAMARA C.HARRIS * * 2130 DIG A/V PROD TCN AUDIO/VIDEO SPECIALIST

TOTAL * * 1.00 1.00 2.00* 10YR 53-E 57-F 12 12 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00*


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 4703 STAGING SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CABLE CABLE CABLE OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 2130 23ll 2312 0000 0000 0000 0000 CLASSIFIED SUPERVISORY SAL. CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * LOO L 00 2.00* 90,293.00 78,2l0.00 770.00 lO,079.00 l79,352.00* 3220

3320 3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 27,l09.00 l5,896.00 4,070.00 33, 27L 00 2,200.00 2,90LOO 9l0.00 86,357.00* 430l 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 6,l28.00 53.00 l50.00 6,33LOO* 5513 5630 5640 5660 5880 0020 0000

0000 0000 0000 TELEPHONE 8l0AIR/UPKEEP BLDGS./GROUNDS REPAIR/MAINTENANCE OF EQUIPMNT RENTAL EXPENSE POSTAGE * * * * 5XXX TOTALS * * * * 900.00 lOO.OO 320.00 l50.00 20.00 l,490.00* COST CENTER SUBTOTALS 2.00* 273,530.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 273,530.00

BUDR60R1 PAGE 395 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 4703 STAGING SERVICES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CABLE CABLE CABLE FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2125 '0000 T.BERRETH * * 2125 STAGE TOTAL MANAGER * * 1. 00 1.00* 15-H 12 01 2130 0000 S.DEATRICK * * 2130

STAGE TECHNICIAN TOTAL * * 1.00 1.00* 20YR 54-F 12 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00*


01&03 GENERAL FUND

COST CENTER: 5100 CTEA: ADMINISTRATION


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE

2130 0000 CLASSIFIED MONTHLY SALARIES .25 2312 0000 RELIEF OR EXTRA HELP-HRLY **** 2XXXTOTALS**** .25*

3189 0000 DSTB RES FRINGE BENEFITS 3360 0000 MEDICARE CLASSIFIED 3520 0000 SUI -CLASSIFIED 3620 0000 WCI CLASSIFIED 3820 0000 APPLE CLASSIFIED

**** 3XXXTOTALS****

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5220 0000 MILEAGE EXPENSE 5880 0000 POSTAGE

**** 5XXXTOTALS****

COST CENTER SUBTOTALS .25*



RESTRICTED BUDGET

11,380.00 5,086.00 16,466.00*

4,996.00

188.00

39.00

130.00

486.00 5,839.00*

6,375.00

500.00

100.00 6,975.00*

29,280.00*

BUDR60Rl PAGE 396 09/13/H

BUDR60R1 PAGE 397 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5100 CTEA: ADMINISTRATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 0000 H.BANH

* * 2130 INTERMED CLERK TOTAL * * II .25 .25* 36-F 12 03 2130 5112 0000 .50 * * 2XXX TOTAL * * .25* * * COST CENTER TOTAL * * .25*


Ol&03 GENERAL FUND

COST CENTER: 5l0l CTEA: BUSINESS





23ll 0000 STUDENT WORKERS l,lOO.OO 2312 0000 RELIEF OR EXTRA HELP-HRLY 7,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 22,Ol7.00

* * * * 2XXX TOTALS * * * * 30,ll7.00*

3352 0000 MEDICARE CLASS. INSTR. AIDS 3l9.00 3360 0000 MEDICARE CLASSIFIED lOL 00 3512 0000 SUI CLASSIFIED INSTR AIDES 354.00 3520 0000 SUI -CLASSIFIED ll3 .00 3612 0000 WCI CLASSIF. INSTR. AIDES 220.00 3620 0000 WCI CLASSIFIED 8LOO 3812 0000 APPLE -INSTRUCTIONAL AIDES 858.00 3820 0000 APPLE CLASSIFIED 262.00

* * * * 3XXX TOTALS * * * * 2,308.00*

4110 0000 BOOKS 500.00 430l 0000 SUPPLIES 2,000.00 430l lOll SUPPLIES 45.00

* * * * 4XXX TOTALS * * * * 2,545.00*

5310 0000 INSTITUTIONAL MEMBERSHIP FEES 900.00 5820 0000 OTHER SERVICES l6,246.00 * * * * 5XXX TOTALS * * * * l7,l46.00*

COST CENTER SUBTOTALS 52,ll6.00*


COST CENTER TOTAL BUDGET 52,ll6.00



01&03 GENERAL FUND

COST CENTER: 5102 CTEA: CHILD DEVELOPMENT PROGRA




3360 0000 MEDICARE CLASSIFIED 63.00 3520 0000 SUI -CLASSIFIED 70.00 3620 0000 WCI CLASSIFIED 43.00 3820 0000 APPLE CLASSIFIED 107.00

* * * * 3XXX TOTALS * * * * 283.00*

4110 0000 BOOKS 500.00 4301 0000 SUPPLIES 500.00 * * * * 4XXX TOTALS * * * * 1,000.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,500.00 * * * * 5XXX TOTALS * * * * 2,500.00*




BUDR60R1 PAGE 399


01&03 GENERAL FUND

COST CENTER: 5103 CTEA: COMPUTER INFORMATION SYS



2311 0000 STUDENT WORKERS 9,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 6,000.00 * * * * 2XXX TOTALS * * * * 15,000.00*


* * * * 3XXX TOTALS * * * * 975.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,800.00 5820 0000 OTHER SERVICES 1,900.00 * * * * 5XXX TOTALS * * * * 5,700.00*




BUDR60Rl PAGE 400 09/13/11


01&03 GENERAL FUND

COST CENTER: 5104 CTEA: DENTAL HYGIENE



2312 0000 RELIEF OR EXTRA HELP-HRLY 14,581. 00 * * * * 2XXX TOTALS * * * * 14,581.00*

3360 0000 MEDICARE CLASSIFIED 211. 00 3520 0000 SUI -CLASSIFIED 235.00 3620 0000 WCI CLASSIFIED 146.00 3820 0000 APPLE CLASSIFIED 357.00

* * * * 3XXX TOTALS * * * * 949.00*


5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 10,303.00 5820 0000 OTHER SERVICES 1,500.00 * * * * 5XXX TOTALS * * * * 11,803.00*





BUDR60R1 PAGE 401 09/13/11


Ol&03 GENERAL FUND

COST CENTER: 5105 CTEA: ENGINEERING & TECHNOLOGY



23ll 0000 STUDENT WORKERS 5,500.00 * * * * 2XXX TOTALS * * * * 5,500.00*

3620 0000 WCI CLASSIFIED 358.00 * * * * 3XXX TOTALS * * * * 358.00*

430l 0000 SUPPLIES 3,750.00 * * * * 4XXX TOTALS * * * * 3,750.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 2,000.00

* * * * 5XXX TOTALS * * * * 7,200.00*

6410 0000 NEW EQUIPMENT BETW $500-$4,999 4,765.00 64ll 0000 COMPUTER EQUIPMENT $500-$4,999 4,765.00 * * * * 6XXX TOTALS * * * * 9,530.00*






01&03 GENERAL FUND

COST CENTER: 5106 CTEA: GRAPHIC ART/DIGITAL MEDI


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 0000 STUDENT WORKERS 9,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 9,000.00 * * * * 2XXX TOTALS * * * * 18,000.00* 3360 0000 MEDICARE CLASSIFIED 200.00 3520 0000 SUI -CLASSIFIED 250.00 3620 0000 WCI CLASSIFIED 180.00 3820 0000 APPLE CLASSIFIED 540.00 * * * * 3XXX TOTALS * * * * 1,170.00* 4301 0000 SUPPLIES 1,201.00 * * * * 4XXX TOTALS * * * * 1,201. 00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 10,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 15,000.00 5820 0000 OTHER SERVICES 2,000.00 * * * * 5XXX TOTALS * * * * 29,000.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 4,000.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 4,000.00 * * * * 6XXX TOTALS * * * * 8,000.00* COST CENTER SUBTOTALS 57,371.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 57,371. 00

BUDR60R1 PAGE 403 09/13/11


01&03 GENERAL FUND

COST CENTER: 5107 CTEA: HEALTH



1420 0000 STIPENDS 500.00 * * * * 1XXX TOTALS * * * * 500.00*

3130 0000 STRS OTHER CERTIFICATED 35.00 3370 0000 MEDICARE OTHER CERTIFICATED 7.00 3531 0000 SUI OTHER CERTIFICATED 8.00 3630 0000 WCI OTHER CERTIFICATED 5.00

**** 3XXXTOTALS*** * 55.00*


5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 621. 00 * * * * 5XXX TOTALS * * * * 621.00*




BUDR60R1 PAGE 404 09/13/11


01&03 GENERAL FUND

COST CENTER: 5108 CTEA:LIBRARY TECHONOLGY





* * * * 3XXXTOTALS * * * * 65.00*

5820 0000 OTHER SERVICES 2,000.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 2,100.00*




BUDR60Rl PAGE 405


01&03 GENERAL FUND

COST CENTER: 5109 CTEA:RADIO,MOTION PICTURE &TV



2311 0000 STUDENT WORKERS 4,000.00


3360 0000 MEDICARE CLASSIFIED 73.00 3520 0000 SUI -CLASSIFIED 81. 00 3620 0000 WCI CLASSIFIED 60.00 3820 0000 APPLE CLASSIFIED 176.00

* * * * 3XXX TOTALS * * * * 390.00*




BUDR60R1 PAGE 406 09/13/11


0~&03 GENERAL FUND

COST CENTER: 5~~0 CTEA:SPEECH-LANG PATHOLOGY/AUD

COST CENTER MANAGER JACOBS BUDGET MANAGER JACOBS BUDGET ADMINI STRATOR JACOBS


23~2 0000 RELIEF OR EXTRA HELP-HRLY 5,400.00 * * * * 2XXX TOTALS * * * * 5,400.00*

3360 0000 MEDICARE CLASSIFIED 78.00 3520 0000 SUI -CLASSIFIED 86.00 3620 0000 WCI CLASSIFIED 54.00 3820 0000 APPLE CLASSIFIED ~33.00

* * * * 3XXX TOTALS * * * * 351.00*




BUDR60R~ PAGE 407 09/~3/11


01&03 GENERAL FUND

COST CENTER: 5111 CTEA:BIOLOGICAL TECHNOLOGY




5820 0000 OTHER SERVICES 440.00 * * * * 5XXX TOTALS * * * * 440.00*




BUDR60R1 PAGE 408 09/13/11

COST CENTER:


OBJECT PROGRAM 1240 0000

1420 0000

2130 0000 2311 0000 2312 0000

3130 0000 3189 0000 3220 0000 3320 0000 3352 0000 3360 0000 3370 0000 3420 0000 3512 0000 3520 0000 3531 0000 3612 0000 3620 0000 3630 0000 3812 0000 3820 0000

4110 0000 4301 0000 4303 0000 4304 0000

5210 0000 5840 0000 5880 0000

6410 0000 6411 0000 6411 1011

BUDR60Rl


01&03 GENERAL FUND

5112 CTEA: ACROSS ALL CTE PROGRAMS

JACOBS JACOBS JACOBS

TITLE FTE UNRESTRICTED BUDGET

NONINSTRUCTIONAL ADJUNCT HRLY STIPENDS **** lXXXTOTALS ****

CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY **** 2XXXTOTALS****

STRS OTHER CERTIFICATED DSTB RES FRINGE BENEFITS PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASS. INSTR. AIDS MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED SUI CLASSIFIED INSTR AIDES SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIF. INSTR. AIDES WCI CLASSIFIED WCI OTHER CERTIFICATED APPLE -INSTRUCTIONAL AIDES APPLE CLASSIFIED **** 3XXXTOTALS****

BOOKS SUPPLIES DUPLICATING PRINTING **** 4XXXTOTALS****

CONFERENCE/SEMINARS/WORKSHOPS ADVERTISING POSTAGE **** 5XXXTOTALS****

NEW EQUIPMENT BETW $500-$4,999 COMPUTER EQUIPMENT $500-$4,999 COMPUTER EQUIPMENT $500-$4,999 **** 6XXXTOTALS****


48,000.00 2,000.00 50,000.00*

1.42 69,808.00 44,725.00 50,000.00

1.42* 164,533.00*

2,475.00

11,087.00 4,555.00 2,909.00

580.00

854.00

435.00 15,326.00

120.00

177.00

90.00

400.00 1,089.00

300.00 1,025.00

450.00 41,872.00*

1,000.00

14,167.00 1,000.00 5,000.00 21,167.00*

36,643.00 3,000.00 1,000.00 40,643.00*

12,500.00 12,500.00 6,606.00 31,606.00*

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5112 CTEA:ACROSS ALL CTE PROGRAMS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE COST CENTER TOTAL FTE COST CENTER SUBTOTALS 1.42* 1.42 349,821. 00* COST CENTER TOTAL BUDGET 349,821.00

BUDR60R1 PAGE 410 09/13/11

BUDR60R1 PAGE 411 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5112 CTEA:ACROSS ALL CTE PROGRAMS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS

JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 0000 F.AVILA H.BANH * * 2130 LEARNING CTR ASST INTERMED CLERK II TOTAL * * II .92 .50 1.42* 10YR 39-F 36-F 11 12 03 2130 5100 0000 .25 * * 2XXX TOTAL * * 1.42* * * COST CENTER TOTAL * * 1.42*


01&03 GENERAL FUND

COST CENTER: 5113 CTEA:MEDICAL ASSISTING



2311 0000 STUDENT WORKERS 1,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,785.00 2XXX TOTALS * * * * 3,785.00*

****

3189 0000 DSTB RES FRINGE BENEFITS 246.00 3XXX TOTALS * * * * 246.00*

****

4301 0000 SUPPLIES 2,000.00 4XXX TOTALS * * * * 2,000.00*

****

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,000.00 5XXX TOTALS * * * * 4,000.00*

****




BUDR60R1 PAGE 412 09/13/11


Ol&03 GENERAL FUND

COST CENTER: 5114 CTEA:RADIOLOGIC TECHNOLOGY



23ll 0000 STUDENT WORKERS l,OOO.OO 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,785.00 2XXX TOTALS * * * * 3,785.00*

****

3189 0000 DSTB RES FRINGE BENEFITS 246.00 * * * * 3XXX TOTALS * * * * 246.00*

430l 0000 SUPPLIES 2,000.00 4XXX TOTALS * * * * 2,000.00*

****

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,000.00 5XXX TOTALS * * * * 4,000.00*

****

COST CENTER SUBTOTALS lO,03l.00*


COST CENTER TOTAL BUDGET lO,03l.00

BUDR60Rl PAGE 413 09/n/n


01&03 GENERAL FUND

COST CENTER: 5117 ASSOCIATE DEGREE NURSING PROGR





1110 0000 INSTRUCTION -MONTHLY .10 8,627.00 1189 0000 DISTR RESERVE ACADEMIC SALARIE 26,869.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 35,834.00 1420 0000 STIPENDS 3,200.00

* * * * lXXX TOTALS * * * * .10* 74,530.00*


3189 0000 DSTB RES FRINGE BENEFITS 15,911. 00 * * * * 3XXX TOTALS * * * * 15,911.00*

4110 0000 BOOKS 500.00 4301 0000 SUPPLIES 6,170.00 4303 0000 DUPLICATING 1,000.00

* * * * 4XXX TOTALS * * * * 7,670.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5,000.00 5220 0000 MILEAGE EXPENSE 1,000.00 5880 0000 POSTAGE 150.00

* * * * 5XXX TOTALS * * * * 6,150.00*

7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 1,700.00 * * * * 7XXX TOTALS * * * * 1,700.00*

COST CENTER SUBTOTALS .10* 113,641. 00*



BUDR60Rl PAGE 414 09/13/11

BUDR60R1 PAGE 415 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5117 ASSOCIATE DEGREE NURSING PROGR COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR JACOBS JACOBS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS

FD OBJ CC PROG FTE 03 1110 booo J.O * * 1110 INSTRUCTOR TOTAL * * .10 .10* D-20 10 01 1270 1300 0000 .90 * * 1XXX TOTAL * * .10* * * COST CENTER TOTAL * * .10*

COST CENTER:


OBJECT

1420

2312 2312 2314

3189

3189

4110 4301 4301 4302 4303 4304

5120 5140 5150 5150 5210 5210 5220 5310 5513 5521 5640 5640

5660 5820 5820 5840 5880 5880

6410

6411

BUDR60Rl

PROGRAM

0000

0000 1011 0000

0000 1011

0000 0000 1011 0000 0000 0000

0000 0000 0000 1011 0000 1011 0000 0000 0000 0000 0000 1011 0000 0000 1011 0000 0000 1011

0000 0000


01&03 GENERAL FUND

5118 CENTER FOR APPLIED BIOLOG TECH

DOUGLASS

DOUGLASS

JACOBS TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET

STIPENDS 1,100.00 * * * * lXXX TOTALS * * * * 1,100.00*

RELIEF OR EXTRA HELP-HRLY 22,000.00 RELIEF OR EXTRA HELP-HRLY 1,987.00 OVERTIME-CLASSIFIED MO. EMPLYE 10,000.00 * * * * 2XXX TOTALS * * * * 33,987.00*

DSTB RES FRINGE BENEFITS 2,500.00

DSTB RES FRINGE BENEFITS 2,726.00

* * * * 3XXX TOTALS * * * * 5,226.00*

BOOKS 200.00 SUPPLIES 15,000.00 SUPPLIES 889.00 SOFTWARE-SINGLE USER 2,000.00 DUPLICATING 500.00 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 19,089.00*

CONSULTANTS 66,000.00 LECTURERS/PERFORMING ARTISTS 1,000.00 OTH PERSONAL & CONSULTANT SERV 2,000.00 OTH PERSONAL & CONSULTANT SERV 2,000.00 CONFERENCE/SEMINARS/WORKSHOPS 18,965.00 CONFERENCE/SEMINARS/WORKSHOPS 5,190.00 MILEAGE EXPENSE 2,000.00 INSTITUTIONAL MEMBERSHIP FEES 750.00 TELEPHONE 200.00

WASTE DISPOSAL 100.00 REPAIR/MAINTENANCE OF EQUIPMNT 6,600.00 REPAIR/MAINTENANCE OF EQUIPMNT 1,819.00 RENTAL EXPENSE 500.00 OTHER SERVICES 500.00 OTHER SERVICES 3,000.00 ADVERTISING 10,000.00 POSTAGE 200.00 POSTAGE 113.00 * * * * 5XXX TOTALS * * * * 120,937.00*

NEW EQUIPMENT BETW $500-$4,999 10,000.00 COMPUTER EQUIPMENT $500-$4,999 3,000.00

PAGE 416 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5118 CENTER FOR APPLIED BIOLOG TECH COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6412 0000 NEW * * EQUIPMENT * * 6XXX $5000 OR TOTALS * > * * * 21,500.00 34,500.00* COST CENTER SUBTOTALS 214,839.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 214,839.00

BUDR60R1 PAGE 417 09/13/11


01&03 GENERAL FUND

COST CENTER: 5125 CTE 141:COLLABORATIVE SUPPLMNT



1420 0000 STIPENDS **** 1XXXTOTALS****

2312 0000 RELIEF OR EXTRA HELP-HRLY 2XXXTOTALS * * * *

****

3130 0000 STRS OTHER CERTIFICATED **** 3XXXTOTALS****

4301 0910 SUPPLIES 4XXXTOTALS * * * *

****

5120 0000 CONSULTANTS 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5210 0910 CONFERENCE/SEMINARS/WORKSHOPS 5820 0910 OTHER SERVICES

5XXXTOTALS*** *

****




RESTRICTED BUDGET

50,000.00

50,000.00*

6,500.00 6,500.00*

16,240.00

16,240.00*

4,031.00

4,031.00*

51,760.00

500.00

5,712.00 36,666.00 94,638.00*

171,409.00*

BUDR60R1 PAGE 418


Ol&03 GENERAL FUND

COST CENTER: 5126 CTE l42 :WORKFORCE INNOV PARTNR






3130 0000 STRS OTHER CERTIFICATED 2,954.00 * * * * 3XXX TOTALS * * * * 2,954.00*

430l 0000 SUPPLIES 7,5l8.00 * * * * 4XXX TOTALS * * * * 7,5l8.00*

5120 0000 CONSULTANTS l4,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS l2,239.00 5220 0000 MILEAGE EXPENSE 4,652.00 5820 0000 OTHER SERVICES 26,667.00 5880 0000 POSTAGE 96.00

* * * * 5XXX TOTALS * * * * 57,654.00*

COST CENTER SUBTOTALS 75,78l.00*


COST CENTER TOTAL BUDGET 75,78l.00



Ol&03 GENERAL FUND

COST CENTER: 5127 CTE TRANSITIONS



l240 0000 NONINSTRUCTIONAL ADJUNCT HRLY lXXXTOTALS * * * *

****

2189 0000 DSTB RES CLAS NONINST MONTHLY

2XXXTOTALS * * * *

****

3189 0000 DSTB RES FRINGE BENEFITS **** 3XXXTOTALS****

430l 0000 SUPPLIES 4304 0000 PRINTING **** 4XXXTOTALS****

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5220 0000 MILEAGE EXPENSE 5840 0000 ADVERTISING

5XXX TOTALS

**** *** *



COST CENTER TOTAL BUDGET 45,l64.00

RESTRICTED BUDGET

32,956.00

32,956.00*

3,40l.00

3,40l.00*

4,254.00

4,254.00*

l,503.00

800.00 2,303.00*

l,600.00

250.00

400.00 2,250.00*

45,l64.00*



01&03 GENERAL FUND

COST CENTER: 5130 CTE 140


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE 1189 0910 DISTR RESERVE ACADEMIC SALJL~IE 1230 0000 NONINSTRUCTIONAL -OTHER 1. 00 1420 0000 STIPENDS 1420 0910 STIPENDS * * * * lXXX TOTALS * * * * 1. 00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 2312 0910 RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 3130 0000 STRS OTHER CERTIFICATED 3130 0910 STRS OTHER CERTIFICATED * * * * 3XXX TOTALS * * * * 4301 0000 SUPPLIES 4301 0910 SUPPLIES * * * * 4XXX TOTALS * * * * 5120 0000 CONSULTANTS 5120 0910 CONSULTANTS 5210 0000· CONFERENCE/SEMINARS/WORKSHOPS 5210 0910 CONFERENCE/SEMINARS/WORKSHOPS 5310 0910 INSTITUTIONAL MEMBERSHIP FEES 5820 0910 OTHER SERVICES 5880 0910 POSTAGE * * * * 5XXX TOTALS * * * *

COST CENTER SUBTOTALS 1. 00* COST CENTER TOTAL FTE 1. 00


RESTRICTED BUDGET

64,161. 00

91,223.00 128,777.00 24,000.00 308,161. 00*

6,500.00 4,824.00 11,324.00*

65,694.00 29,630.00 95,324.00*

922.00 3,983.00 4,905.00*

88,000.00 9,548.00 3,500.00

23,867.00 3,000.00 26,831.00

239.00 154,985.00*

574,699.00*

BUDR60Rl PAGE 421 09/13/11


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 5130 CTE l40 COST CENTER MANAGER JACOBS

BUDGET MANAGER JACOBS BUDGET ADMINISTRATOR JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 03 l230 0000 E.SANCHEZ PROG SPECIALIST l. 00 B-l6 l2 * * l230 TOTAL * * l.OO* * * lXXX TOTAL * * l.OO* * * COST CENTER TOTAL * * l. 00*


01&03 GENERAL FUND

COST CENTER: 5140 BRIDGES TO STEM CELL RESEARCH


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .14 1420 0000 STIPENDS 1420 1011 STIPENDS * * * * lXXX TOTALS * * * * .14* 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 2310 1011 CLASS. HOURLY SPECIAL ASSIGN. 2312 0000 RELIEF OR EXTRA HELP-HRLY 2312 1011 RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 3820 0000 APPLE CLASSIFIED 9,187.00 * * * * 3XXX TOTALS * * * * 9,187.00* 4301 0000 SUPPLIES 4301 1011 SUPPLIES 4303 0000 DUPLICATING 4304 0000 PRINTING * * * * 4XXX TOTALS * * * * 5120 0000 CONSULTANTS 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5250 0000 STUDENT TRAVEL EXPENSE 5250 1011 STUDENT TRAVEL EXPENSE 5820 0000 OTHER SERVICES 5820 1011 OTHER SERVICES * * * * 5XXX TOTALS * * * * 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 7620 1011 OTH PMTS FOR STDNTS/OTH SERVIC

* * * * 7XXX TOTALS * * * *

COST CENTER SUBTOTALS 9,187.00* .14* COST CENTER TOTAL FTE .14 COST CENTER TOTAL BUDGET 756,107.00

RESTRICTED BUDGET

12,437.00 24,641. 00 16,577.00 53,655.00*

300,000.00 57,500.00 32,000.00

5,244.00 394,744.00*

11,170.00 3,027.00

750.00

750.00 15,697.00*

1,000.00 7,000.00 7,500.00 7,500.00

90,250.00 77,167.00 190,417.00*

48,000.00 44,407.00 92,407.00*

746,920.00*

BUDR60Rl PAGE 423 09/13/11

BUDR60R1 PAGE 424 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5140 BRIDGES TO STEM CELL RESEARCH COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS DOUGLASS JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER FD OBJ ASSIGNMENTS CC PROG FTE 03 1270 0000 P.EVERSOLE-CIRE * * 1270 INSTRUCTOR TOTAL * * .14 .14* E-17 10 01 1110 1501 0000 .86 * * 1XXX TOTAL * * .14* * * COST CENTER TOTAL * * .14*

COST CENTER:


OBJECT PROGRAM 1420 0000 1420 1011

2310 0000 2310 1011 2311 0000 2311 1011 2312 0000 2312 1011 2314 1011

3189 0000 3189 1011

4110 0000 4110 1011 4301 0000 4301 1011 4302 0000 4302 1011 4303 0000 4303 1011

5120 0000 5120 1011 5140 0000 5140 1011 5210 0000 5210 1011 5220 0000 5220 1011 5310 0000 5310 1011 5513 0000 5513 1011 5640 0000 5640 1011 5660 0000

BUDR60Rl


01&03 GENERAL FUND

5142 BIOTECHNOLOGY HUB

DOUGLASS DOUGLASS JACOBS


STIPENDS 20,000.00 STIPENDS 4,000.00 * * * * lXXX TOTALS * * * * 24,000.00*

CLASS. HOURLY SPECIAL ASSIGN. 1,000.00

CLASS. HOURLY SPECIAL ASSIGN. 173.00 STUDENT WORKERS 1,000.00 STUDENT WORKERS 500.00 RELIEF OR EXTRA HELP-HRLY 2,125.00 RELIEF OR EXTRA HELP-HRLY 899.00 OVERTIME-CLASSIFIED MO. EMPLYE 249.00 * * * * 2XXX TOTALS * * * * 5,946.00*

DSTB RES FRINGE BENEFITS 1,000.00 DSTB RES FRINGE BENEFITS 650.00 * * * * 3XXX TOTALS * * * * 1,650.00*

BOOKS 500.00 BOOKS 500.00 SUPPLIES 500.00 SUPPLIES 500.00 SOFTWARE-SINGLE USER 500.00 SOFTWARE-SINGLE USER 500.00 DUPLICATING 500.00 DUPLICATING 500.00 * * * * 4XXX TOTALS * * * * 4,000.00*

CONSULTANTS 6,000.00 CONSULTANTS 1,628.00 LECTURERS/PERFORMING ARTISTS 100.00 LECTURERS/PERFORMING ARTISTS 100.00 CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 CONFERENCE/SEMINARS/WORKSHOPS 1,637.00 MILEAGE EXPENSE 637.00 MILEAGE EXPENSE 637.00 INSTITUTIONAL MEMBERSHIP FEES 1,000.00 INSTITUTIONAL MEMBERSHIP FEES 1,000.00 TELEPHONE 100.00 TELEPHONE 100.00 REPAIR/MAINTENANCE OF EQUIPMNT 100.00 REPAIR/MAINTENANCE OF EQUIPMNT 100.00 RENTAL EXPENSE 100.00

PAGE 425 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5142 BIOTECHNOLOGY HUB COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR

DOUGLASS DOUGLASS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5660 5820 5820 5840 5840 5880 5880 1011 0000 1011 0000 1011 0000 1011 RENTAL EXPENSE OTHER SERVICES OTHER SERVICES ADVERTISING ADVERTISING POSTAGE POSTAGE * * * * 5XXX TOTALS * * * * 100.00 100.00 100.00 1,000.00 100.00 200.00 182.00 17,021. 00* COST CENTER SUBTOTALS 52,617.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 52,617.00

BUDR60R1 PAGE 426 09/13/11


Ol&03 GENERAL FUND

COST CENTER: 5206

M.E.S.A.



23ll lOll STUDENT WORKERS 7,605.00 * * * * 2XXX TOTALS * * * * 7,605.00*

3189 lOll DSTB RES FRINGE BENEFITS 1,311.00 * * * * 3XXX TOTALS * * * * 1,311. 00*

5250 lOll STUDENT TRAVEL EXPENSE 2,474.00 * * * * 5XXX TOTALS * * * * 2,474.00*

7610 1011 OTH PMTS FOR STDNTS/BOOKS,SUPP 898.00 * * * * 7XXX TOTALS * * * * 898.00*






01&03 GENERAL FUND

COST CENTER: 5207 NONCREDIT MATRICULATION


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 56,870.00 * * * * lXXX TOTALS * * * * 56,870.00* 2311 0000 STUDENT WORKERS 2,000.00

2312 0000 RELIEF OR EXTRA HELP-HRLY 35,000.00 * * * * 2XXX TOTALS * * * * 37,000.00* 3130 0000 STRS OTHER CERTIFICATED 7,500.00 3189 0000 DSTB RES FRINGE BENEFITS 100.00 3220 0000 PERS CLASSIFIED 100.00 3230 0000 PERS OTHER CERTIFICATED 100.00 3320 0000 OASDI -CLASSIFIED 100.00 3330 0000 OASDI OTHER CERTIFICATED 100.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 100.00 3360 0000 MEDICARE CLASSIFIED 500.00 3370 0000 MEDICARE OTHER CERTIFICATED 1,400.00 3512 0000 SUI CLASSIFIED INSTR AIDES 100.00 3520 0000 SUI -CLASSIFIED 300.00 3531 0000 SUI OTHER CERTIFICATED 1,100.00 3612 0000 WCI CLASSIF. INSTR. AIDES 100.00 3620 0000 WCI CLASSIFIED 350.00 3630 0000 WCI OTHER CERTIFICATED 1,100.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 100.00 3820 0000 APPLE CLASSIFIED 1,200.00 3830 0000 APPLE -OTHER CERTIFICATED 700.00 * * * * 3XXX TOTALS * * * * 15,050.00* 4110 0000 BOOKS 300.00 4301 0000 SUPPLIES 7,000.00 4303 0000 DUPLICATING 900.00 4304 0000 PRINTING 2,200.00 * * * * 4XXX TOTALS * * * * 10,400.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 5250 0000 STUDENT TRAVEL EXPENSE 2,000.00 5513 0000 TELEPHONE 200.00 5880 0000 POSTAGE 400.00 * * * * 5XXX TOTALS * * * * 4,600.00* COST CENTER SUBTOTALS 123,920.00* BUDR60Rl PAGE 428 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5207 NONCREDIT MATRICULATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR OLIVO OLIVO BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS

OTHER ASSIGNMENTS FD OBJ CC PROG FTE COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 123,920.00

BUDR60R1 PAGE 429 09/13/11


01&03 GENERAL FUND

COST CENTER:


OBJECT

1270

1420

2130 2189 2311 2312 2314

3220 3320 3360 3370 3420 3520 3531 3620 3630 3820 3830

4110 4301 4303

5210

5220 5513 5640 5880

6410

6411

BUDR60R1

PROGRAM

0000 0000

0000 0000 0000 0000 0000

0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000

0000 0000 0000

0000 0000 0000 0000 0000

0000 0000

5208 ADULT BASIC EDUCATION

NAEEM HODGE JACOBS

TITLE

NONINSTRUCTIONAL-REASSIGNED TM STIPENDS **** 1XXXTOTALS****

CLASSIFIED MONTHLY SALARIES DSTB RES CLAS NONINST MONTHLY STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY OVERTlME-CLASSJ:FIED MO. EMPLYE **** 2XXXTOTALS****

PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED APPLE CLASSIFIED APPLE -OTHER CERTIFICATED **** 3XXXTOTALS****

BOOKS SUPPLIES DUPLICATING **** 4XXXTOTALS****

CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT POSTAGE **** 5XXXTOTALS****

NEW EQUIPMENT BETW $500-$4,999 COMPUTER EQUIPMENT $500-$4,999 **** 6XXXTOTALS****

COST CENTER SUBTOTALS PAGE

1.40*

430

FTE UNRESTRICTED BUDGET FTE .40 .40*

1. 00

1.00*

RESTRICTED BUDGET

23,233.00 4,000.00 27,233.00*

44,374.00 1,664.00 4,800.00

79,618.00 4,000.00 134,456.00*

7,000.00 4,500.00 2,100.00

320.00 7,000.00 1,110.00

275.00 1,650.00

335.00 2,000.00

110.00 26,400.00*

3,600.00 10,400.00

400.00 14,400.00*

6,000.00

400.00

160.00 1,200.00

400.00 8,160.00*

1,200.00 1,600.00 2,800.00*

213,449.00*

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5208 ADULT BASIC EDUCATION COST CENTER MANAGER NAEEM BUDGET MANAGER HODGE BUDGET ADMINISTRATOR JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE COST CENTER TOTAL FTE 1.40 COST CENTER TOTAL BUDGET 213,449.00

BUDR60R1 PAGE 431 09/13/11



ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5208 ADULT BASIC EDUCATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR NAEEM HODGE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 1270 ,0000 V.MINASSIAN * * 1270 INSTRUCTOR TOTAL * * .40 .40* A-06 10 01 1110 1152 0000 .60 * * 1XXX TOTAL * * .40* 03 2130 0000 L.HORN * * 2130 DATA CONTROL TOTAL * * CLERK II 1.00 1. 00* 39-D 12 * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.40*


01&03 GENERAL FUND

COST CENTER: 5212 FOSTER CARE EDUCATION PROGRAM

COST CENTER MANAGER NAEEM BUDGET MANAGER HODGE BUDGET ADMINISTRATOR JACOBS

RESTRICTED BUDGET

46,859.00 2,141.00 27,500.00 76,500.00*

11,889.00 5,120.00 2,910.00 1,000.00 6,000.00 1,000.00 1,000.00

581. 00 29,500.00*

300.00 6,996.00

200.00

200.00 7,696.00*

16,000.00 1,000.00

600.00

600.00 1,200.00

300.00 19,700.00*

133,396.00*

OBJECT PROGRAM 2130 0000 2189 0000 2312 0000

3189 0000 3220 0000 3320 0000 3360 0000 3420 0000 3520 0000 3620 0000 3820 0000

4110 0000 4301 0000 4303 0000 4304 0000

5140 0000 5210 0000 5220 0000 5660 0000 5820 0000 5880 0000



TITLE FTE UNRESTRICTED BUDGET FTE CLASSIFIED MONTHLY SALARIES DSTB RES CLAS NONINST MONTHLY RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * .73 .73* DSTB RES FRINGE BENEFITS PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * BOOKS SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * LECTURERS/PERFORMING ARTISTS CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE RENTAL EXPENSE OTHER SERVICES POSTAGE * * * * 5XXX TOTALS * * * * COST CENTER SUBTOTALS .73* .73 133,396.00

BUDR60R1 PAGE 433 09/13/11


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 5212 FOSTER CARE EDUCATION PROGRAM COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR NAEEM HODGE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 booo T.REED * * 2130 EDUCATIONAL ADVISOR TOTAL * * .73 .73* 50-F l2 03 03 2130 2130 5215 525l 0000 0000 .07 .20 * * 2XXX TOTAL * * .73* * * COST CENTER TOTAL * * .73*

BUDR60R1 PAGE 435 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5215 MODEL APPROACHES/PARTNERS/PARE COST CENTER MANAGER

BUDGET MANAGER BUDGET ADMINISTRATOR NAEEM HODGE JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 2312 0000 0000 CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * .07 .07* 4,494.00 3,941.00 8,435.00* 3189 3220 3320 3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000 0000 0000 DSTB RES FRINGE BENEFITS PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 560.00 600.00 300.00 200.00 1,200.00 200.00 200.00

100.00 3,360.00* 4301 4303 0000 0000 SUPPLIES DUPLICATING * * * * 4XXX TOTALS * * * * 2,140.00 300.00 2,440.00* 5140 5513 5660 5820 5880 0000 0000 0000 0000 0000 LECTURERS/PERFORMING ARTISTS TELEPHONE RENTAL EXPENSE OTHER SERVICES POSTAGE * * * * 5XXX TOTALS * * * * 6,000.00 300.00 500.00 400.00 200.00 7,400.00* COST CENTER SUBTOTALS .07* 21,635.00* COST CENTER TOTAL FTE .07 COST CENTER TOTAL BUDGET 21,635.00

BUDR60R1 PAGE 436 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5215 MODEL APPROACHES/PARTNERS/PARE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR

NAEEM HODGE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 0000 T.REED * * 2130 EDUCATIONAL TOTAL * * ADVISOR .07 .07* 50-F 12 03 03 2130 2130 5212 5251 0000 0000 .73 .20 * * 2XXX TOTAL * * .07* * * COST CENTER TOTAL * * .07*


01&03 GENERAL FUND

COST CENTER: 5228 CDC: GEN CHILD CARE & DEV PRG

COST CENTER MANAGER HARMON BUDGET MANAGER FINKENBINDER BUDGET ADMINISTRATOR JACOBS


2120 0000 CLASSIFIED MANAGEMENT SALARIES .46 56,794.00 2130 0000 CLASSIFIED MONTHLY SALARIES .46 24,147.00 * * * * 2XXX TOTALS * * * * .92* 80,941.00*

3220 0000 PERS CLASSIFIED 8,273.00

3320 0000 OASDI -CLASSIFIED 4,696.00 3360 0000 MEDICARE CLASSIFIED 1,098.00 3420 0000 HWB -CLASSIFIED 33,188.00 3520 0000 SUI -CLASSIFIED 1,219.00 3620 0000 WCI CLASSIFIED 757.00 3820 0000 APPLE CLASSIFIED 1,349.00

* * * * 3XXX TOTALS * * * * 50,580.00*

COST CENTER SUBTOTALS .92* 131,521. 00*



BUDR60R1 PAGE 437 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: 5228 CDC: GEN CHILD CARE & DEV PRG COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HARMON FINKENBINDER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER FD OBJ ASSIGNMENTS CC PROG FTE O~ 2~20 0000 N.HARMON * * 2~20 CDC DIRECTOR TOTAL * * .46 .46* 26-H 11 O~ 2~20 5232 0000 .46 O~ 2~30 0000 M.ESTRADA * * 2~30 SECRETARY TOTAL * * I I .46

.46* ~OYR 40-F ~~ O~ 2~30 5232 0000 .46 * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * .92*

BUDR60R~ PAGE 438 09/13/11


01&03 GENERAL FUND

COST CENTER: 5232 CDC: PRESCHOOL PROGRAM



2120 0000 CLASSIFIED MANAGEMENT SALARIES .46 56,794.00 2130 0000 CLASSIFIED MONTHLY SALARIES .46 24,147.00 * * * * 2XXX TOTALS * * * * .92* 80,941.00*

3220 0000 PERS CLASSIFIED 11,454.00 3320 0000 OASDI -CLASSIFIED 7,746.00 3360 0000 MEDICARE CLASSIFIED 1,811.00 3420 0000 HWB -CLASSIFIED 16,052.00 3520 0000 SUI -CLASSIFIED 2,011.00 3620 0000 WCI CLASSIFIED" 1,249.00 3820 0000 APPLE CLASSIFIED 752.00

* * * * 3XXX TOTALS * * * * 41,075.00*

5513 0020 TELEPHONE 1,300.00 * * * * 5XXX TOTALS * * * * 1,300.00*




BUDR60R1 PAGE 439

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5232 CDC: PRESCHOOL PROGRAM COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HARMON FINKENBINDER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER FD OBJ ASSIGNMENTS CC PROG FTE 01 2120 0000 N.HARMON * * 2120 CDC DIRECTOR TOTAL * * .46 .46* 26-H 11 01 2120 5228 0000 .46 01 2130 0000 M.ESTRADA * * 2130 SECRETARY TOTAL * * II .46 .46* 10YR 40-F 11 01 2130 5228 0000 .46 * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * .92*


BUDR60R1 PAGE 441 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: COST CENTER MANAGER

BUDGET MANAGER BUDGET ADMINISTRATOR 5242 NSF: MAS:PROVIDING MORE/STEM DAVIS KLEIN MILLER OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES * * * * 4XXX TOTALS * * * * 2,005.00 2,005.00* COST CENTER SUBTOTALS 2,005.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,005.00


01&03 GENERAL FUND

COST CENTER: 5248 BASIC SKILLS-INSTRUCTION



3189 0000 DSTB RES FRINGE BENEFITS 23,360.00 * * * * 3XXX TOTALS * * * * 23,360.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 154,180.00 5210 1011 CONFERENCE/SEMINARS/WORKSHOPS 55,489.00 * * * * 5XXX TOTALS * * * * 209,669.00*




BUDR60R1 PAGE 442 09/13/11


Ol&03 GENERAL FUND

COST CENTER: 5249 RADIO ACADEMY

COST CENTER MANAGER ARNWINE BUDGET MANAGER ARNWINE BUDGET ADMINI STRATOR JACOBS


430l 0000 SUPPLIES 2,920.00 4302 0000 SOFTWARE-SINGLE USER l,OOO.OO * * * * 4XXX TOTALS * * * * 3,920.00*

5513 0000 TELEPHONE 920.00 * * * * 5XXX TOTALS * * * * 920.00*

6410 0000 NEW EQUIPMENT BETW $500-$4,999 l4, 000.00 6489 0000 DSTB RES EQUIPMENT 703,828.00 * * * * 6XXX TOTALS * * * * 7l7,828.00*






PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 525l YOUTH EMPOWERMENT STRATEGY SUC COST CENTER MANAGER BUDGET MANAGER

BUDGET ADMINISTRATOR NAEEM HODGE JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 23ll 2312 0000 0000 0000 CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * .20 .20* l2,839.00 l8,l6l.00 6,000.00 37,000.00* 3220 3320 3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 2,600.00 2,000.00 700.00 3,700.00 700.00 700.00 700.00

ll,lOO.OO* 430l 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * lO,400.00 lOO.OO lOO.OO lO,600.00* 5140 5210 5220 5513 5820 5880 0000 0000 0000 0000 0000 0000 LECTURERS/PERFORMING ARTISTS CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE TELEPHONE OTHER SERVICES POSTAGE * * * * 5XXX TOTALS * * * * l2,000.00 300.00 400.00 400.00 4,000.00 300.00 l7,400.00* COST CENTER SUBTOTALS .20* 76,lOO.00* COST CENTER TOTAL FTE .20 COST CENTER TOTAL BUDGET 76,lOO.00

BUDR60Rl PAGE 445 09/B/H


ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 525l YOUTH EMPOWERMENT STRATEGY SUC COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR NAEEM HODGE JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 booo T.REED * * 2130 EDUCATIONAL ADVISOR TOTAL * * .20 .20* 50-F l2 03 03 2130 2130 5212 5215 0000 0000 .73 .07 * * 2XXX TOTAL * * .20* * * COST CENTER TOTAL * * .20*


Ol&03 GENERAL FUND

COST CENTER: 5253 ARCHES Aurora Project

COST CENTER MANAGER MCCABE BUDGET MANAGER FINKENBINDER BUDGET ADMINISTRATOR JACOBS


23ll lOll STUDENT WORKERS 4,63LOO * * * * 2XXX TOTALS * * * * 4,63LOO*

3620 lon WCI CLASSIFIED 47.00 **** 3XXXTOTALS**** 47.00*




BUDR60Rl PAGE 446 09/D/n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5255 TITLE V EXCEL (XL) FOR LIFE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR KLEIN KLEIN MILLER OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 1240 1270 1420 1011 0000 0000 1011 DISTR RESERVE ACADEMIC SALARIE NONINSTRUCTIONAL ADJUNCT HRLY NONINSTRUCTIONAL-REASSIGNED TM STIPENDS * * * * lXXX TOTALS * * * * 1.29 1.29* 5,923.00 167.00 110,157.00 46,000.00

162,247.00* 2130 2189 2311 2311 2312 2314 0000 1011 0000 1011 0000 0000 CLASSIFIED MONTHLY SALARIES DSTB RES CLAS NONINST MONTHLY STUDENT WORKERS STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE * * * * 2XXX TOTALS * * * * 3.00 3.00* 143,993.00 47,512.00 30,000.00 12,120.00 67,144.00 2,082.00 302,851. 00* 3130 3130 3189 3189 3220 3220 3320 3320 3360 3360 3370 3370 3420 3420 3430 3430 3520 3520 3531 3531 3620

3620 3630 3630 3720 3720 3730 3730 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 0000 1011 STRS OTHER CERTIFICATED STRS OTHER CERTIFICATED DSTB RES FRINGE BENEFITS DSTB RES FRINGE BENEFITS PERS CLASSIFIED PERS CLASSIFIED OASDI -CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB -CLASSIFIED HWB OTHER CERTIFICATED

HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI CLASSIFIED WCI OTHER CERTIFICATED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED OTHER BENES CILB CLASSIFIED OTHER BENE CILB OTHER ACACEMIC OTHER BENE CILB OTHER ACACEMIC 8,669.00 9,000.00 44,749.00 7,440.00 2,761. 00 2,700.00 1,818.00 1,800.00 1,561.00 1,560.00 1,444.00 1,450.00 2,754.00 2,800.00 7,780.00 8,000.00 930.00 950.00 845.00 900.00 1,241. 00 1,250.00 1,051. 00 1,100.00 1,426.00 1,450.00 1,426.00 1,450.00 BUDR60Rl PAGE 447 09/13/11


01&03 GENERAL FUND

COST CENTER: 5255 TITLE V EXCEL (XL) FOR LIFE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR KLEIN KLEIN MILLER FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE

3820 0000 3820 1011 4301 0000 4301 1011 4302 0000 4302 1011 4303 0000 4303 1011 4304 0000 5120 0000 5120 1011 5210 0000 5210 1011 5310 0000 5810 0000 5810 1011 5820 0000 5820 1011 5880 0000 6410 0000 6410 1011 6411 0000 6411 1011 6412 0000

APPLE CLASSIFIED APPLE CLASSIFIED **** 3XXXTOTALS****

SUPPLIES SUPPLIES SOFTWARE-SINGLE USER SOFTWARE-SINGLE USER DUPLICATING DUPLICATING

PRINTING **** 4XXXTOTALS****

CONSULTANTS CONSULTANTS

CONFERENCE/SEMINARS/WORKSHOPS CONFERENCE/SEMINARS/WORKSHOPS

INSTITUTIONAL MEMBERSHIP FEES SOFTWARE LICENSE-MULTIPLE USER SOFTWARE LICENSE-MULTIPLE USER OTHER SERVICES OTHER SERVICES POSTAGE **** 5XXXTOTALS****

NEW EQUIPMENT BETW $500-$4,999 NEW EQUIPMENT BETW $500-$4,999 COMPUTER EQUIPMENT $500-$4,999 COMPUTER EQUIPMENT $500-$4,999 NEW EQUIPMENT $5000 OR > **** 6XXXTOTALS****

2,838.00 2,900.00 126,043.00*

12,207.00 1,103.00 14,000.00 13,790.00 4,392.00 4,096.00

565.00 50,153.00*

80,000.00 28,268.00 15,000.00 1,772.00 2,500.00 5,432.00

263.00 50,000.00 50,000.00

68.00

233,303.00*

6,000.00

106.00 19,200.00

855.00

5,800.00 31,961.00*

COST CENTER SUBTOTALS 4.29* 906,558.00* COST CENTER TOTAL FTE 4.29 COST CENTER TOTAL BUDGET 906,558.00

BUDR60Rl PAGE 448 09/13/11

COST CENTER: 5255 TITLE V EXCEL

COST CENTER MANAGER KLEIN BUDGET MANAGER KLEIN BUDGET ADMINISTRATOR MILLER


03 1270 POOO C.DAVIS ANDERSON

R.PRESIADO S.ROSE C.STARBIRD

* * 1270

* * 1XXX

03 2130 0000 J.CARBAJAL-RAMOS

M.IHRIG

S. SENANAYAKE * * 2130

** 2XXX

* * COST CENTER


01&03 GENERAL FUND

(XL) FOR LIFE


COUNSELOR .33

INSTRUCTOR .18

INSTRUCTOR .45

INSTRUCTOR .33

TOTAL * * 1.29*

TOTAL * * 1.29*

TLC PROG OUTREACH ASST 1. 00

INST COMPUTING SPEC 1. 00

SECRETARY II 1. 00

TOTAL * * 3.00*

TOTAL * * 3.00*

TOTAL * * 4.29*

STEP

D-30

E-09 C-18 B-13

41-A 41-B 59-A 59-B 39-A

MONTHS

11

10 10 10

6 6

6 6 12


01 1230 2300 0010 .54 01 1110 2301 0000 .13 01 1110 1503 0000 .82 01 1110 1352 0000 .55 01 1110 1451 0000 .67

BUDR60R1 PAGE 449 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5256 EYE TRAUMA &VISUAL RESTORATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR DOUGLASS

DOUGLASS JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. * * * * 2XXX TOTALS * * * * 16,000.00 16,000.00* COST CENTER SUBTOTALS 16,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 16,000.00

BUDR60R1 PAGE 450


01&03 GENERAL FUND

COST CENTER: 5257 CALIFORNIA CONNECTS



4301 0000 SUPPLIES 4302 0000 SOFTWARE-SINGLE USER 4XXX TOTALS

**** *** *

5810 0000 SOFTWARE LICENSE-MULTIPLE USER **** 5XXXTOTALS****

6410 0000 NEW EQUIPMENT BETW $500-$4,999 6411 0000 COMPUTER EQUIPMENT $500-$4,999 6XXXTOTALS ** **

****




RESTRICTED BUDGET

1,000.00 1,000.00 2,000.00*

1,000.00

1,000.00*

1,000.00 4,000.00 5,000.00*

8,000.00*

BUDR60R1 PAGE 451 09/13/11


0~&03 GENERAL FUND

COST CENTER: 5260 SMALL BUSINESS DEVELOPMENT (SBD



23~2 ~o~~ RELIEF OR EXTRA HELP-HRLY ~9,300.00 **** 2XXXTOTALS**** ~9,300.00*

3220 ~o~~ PERS CLASSIFIED 930.00 3320 ~O~~ OASDI -CLASSIFIED 250.00 3360 ~O~~ MEDICARE CLASSIFIED 98.00 3520 ~O~~ SUI -CLASSIFIED ~O.OO 3620 ~O~~ WCI CLASSIFIED 80.00 3820 ~o~~ APPLE CLASSIFIED 273.00

**** 3XXXTOTALS*** * ~,64~.00*

430~ ~o~~ SUPPLIES 230.00 4302 ~O~~ SOFTWARE-SINGLE USER ~,650.00 **** 4XXXTOTALS**** ~,880.00*

5~20 ~o~~ CONSULTANTS 58,408.00 5840 ~O~~ ADVERTISING 5,890.00 5880 ~o~~ POSTAGE 440.00

* * * * 5XXX TOTALS * * * * 64,738.00*

64~0 ~o~~ NEW EQUIPMENT BETW $500-$4,999 590.00 64~~ ~o~~ COMPUTER EQUIPMENT $500-$4,999 2,536.00 **** 6XXXTOTALS**** 3,~26.00*




BUDR60R~ PAGE 452 09/~3/11


01&03 GENERAL FUND

COST CENTER: 5261 PERSONAL&HOME CARE AIDE TRAING



1189 1011 DISTR RESERVE ACADEMIC SALARIE 13,884.00 1420 1011 STIPENDS 42,249.00 * * * * lXXX TOTALS * * * * 56,133.00*

3189 1011 DSTB RES FRINGE BENEFITS 12,442.00 * * * * 3XXX TOTALS * * * * 12,442.00*

4301 1011 SUPPLIES 432.00 * * * * 4XXX TOTALS * * * * 432.00*

5120 1011 CONSULTANTS 3,600.00 5210 1011 CONFERENCE/SEMINARS/WORKSHOPS 2,425.00 * * * * 5XXX TOTALS * * * * 6,025.00*


7610 1011 OTH PMTS FOR STDNTS/BOOKS,SUPP 2,880.00 7620 1011 OTH PMTS FOR STDNTS/OTH SERVIC 1,440.00 7650 1011 OTH PMTS FOR STDNTS/TRANSPORTA 3,686.00

* * * * 7XXX TOTALS * * * * 8,006.00*




BUDR60Rl PAGE 453 09/13/11


01&03 GENERAL FUND

5300 UPWARD BOUND: CLASSIC

MATA THAYER BELL

TITLE


DSTB RES CLAS NONINST MONTHLY CLASS. HOURLY SPECIAL ASSIGN. CLASS. HOURLY SPECIAL ASSIGN. STUDENT WORKERS STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY RELIEF OR EXTRA HELP-HRLY COST CENTER:


PROGRAM

0000 lOll 0000 lOll 0000 1011 0000 1011 0000 1011

0000 0000 1011 0000 1011 0000 1011 0000 lOll 0000 1011 0000 1011 0000 1011 0000 1011

0000 1011 0000 1011 0000 0000

1011 0000 1011

OTHER BENES CILB CLASSIFIED OTHER BENES CILB CLASSIFIED

APPLE CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS

BOOKS BOOKS SUPPLIES SUPPLIES SOFTWARE-SINGLE USER DUPLICATING DUPLICATING PRINTING PRINTING * * * * 4XXX TOTALS

****

****

PAGE

454

FTE UNRESTRICTED BUDGET

FTE

1.83

1.83*

RESTRICTED BUDGET

111,488.00 27,869.00 19,482.00 30,297.00 2,700.00 2,490.00 ll,200.00 5,000.00 3,200.00

2,500.00

216,226.00*

11,902.00 8,300.00

311.00 6,100.00

602.00 1,750.00

235.00

10,000.00 4,774.00

350.00

400.00 1,200.00

205.00 5,100.00

100.00 1,000.00

407.00 52,736.00*

500.00

500.00

13,120.00 3,006.00

775.00

850.00

700.00

500.00

413.00 20,364.00*

09/13/ll

OBJECT

2130 2189 2310 2310 2311 2311 2312 2312 2314 2314

3189 3220 3220 3320 3320 3360 3360 3420 3420 3520 3520 3620 3620 3720 3720 3820 3820

4110 4110 4301 4301 4302 4303 4303 4304 4304

BUDR60Rl OVERTIME-CLASSIFIED MO. OVERTIME-CLASSIFIED MO. * * * * 2XXXTOTALS * *

DSTB RES FRINGE BENEFITS PERS CLASSIFIED

PERS CLASSIFIED OASDI -CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED WCI CLASSIFIED

EMPLYE EMPLYE **

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5300 UPWARD BOUND: CLASSIC COST CENTER MANAGER MATA BUDGET MANAGER THAYER BUDGET ADMINISTRATOR BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE

5120 0000 CONSULTANTS 1,291.00 5120 1011 CONSULTANTS 541. 00 5140 0000 LECTURERS/PERFORMING ARTISTS 50.00 5140 1011 LECTURERS/PERFORMING ARTISTS 50.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5,100.00 5210 1011 CONFERENCE/SEMINARS/WORKSHOPS 3,322.00 5220 0000 MILEAGE EXPENSE 100.00 5220 1011 MILEAGE EXPENSE 100.00 5250 0000 STUDENT TRAVEL EXPENSE 49,409.00 5250 1011 STUDENT TRAVEL EXPENSE 45,826.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,200.00 5513 0000 TELEPHONE 1,600.00 5513 1011 TELEPHONE 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 400.00 5640 1011 REPAIR/MAINTENANCE OF EQUIPMNT 100.00 5820 0000 OTHER SERVICES 500.00 5820 1011 OTHER SERVICES 230.00 5840 0000 ADVERTISING 200.00 5840 1011 ADVERTISING 200.00 5880 0000 POSTAGE 500.00

5880 1011 POSTAGE 270.00 * * * * 5XXX TOTALS * * * * 1,200.00* 110,289.00* 6411 0000 COMPUTER EQUIPMENT $500-$4,999 300.00 6411 1011 COMPUTER EQUIPMENT $500-$4,999 300.00 6430 0000 EQUIPMENT LEASE PURCHASES 800.00 6430 1011 EQUIPMENT LEASE PURCHASES 802.00 * * * * 6XXX TOTALS * * * * 2,202.00* 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 590.00 7620 1011 OTH PMTS FOR STDNTS/OTH SERVIC 590.00 * * * * 7XXX TOTALS * * * * 1,180.00* COST CENTER SUBTOTALS 1,200.00* 1. 83* 402,997.00*

COST CENTER TOTAL FTE 1. 83 COST CENTER TOTAL BUDGET 404,197.00

BUDR60Rl PAGE 455 09/13/11

BUDR60R1 PAGE 456 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5300 UPWARD BOUND: CLASSIC COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MATA THAYER BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 booo H.GRIFFITH B.SAPIENS . VACANCY-UPWARD * * 2130 SEC UPWARD BOUND DIR EDUCATIONAL ADVISOR SECRETARY TOTAL * * .92 .92 1.84* 7YR

10YR 54-F 54-F 46-B 39-E 4 7 11 11 03 2130 5301 0000 * * 2XXX TOTAL * * 1.84* * * COST CENTER TOTAL * * 1.84*


01&03 GENERAL FUND

COST CENTER: 5301 UPWARD BOUND: MATH & SCIENCE

COST CENTER MANAGER MATA BUDGET MANAGER THAYER BUDGET ADMINISTRATOR BELL

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 1.60 103,187.00 2189 1011 DSTB RES CLAS NONINST MONTHLY 9,063.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 25,000.00 2310 1011 CLASS. HOURLY SPECIAL ASSIGN. 24,200.00 2311 0000 STUDENT WORKERS 5,000.00 2311 1011 STUDENT WORKERS 3,113.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,999.00 2312 1011 RELIEF OR EXTRA HELP-HRLY 396.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 1,500.00 2314 1011 OVERTIME-CLASSIFIED MO. EMPLYE 1,188.00 * * * * 2XXX TOTALS * * * * 1.60* 178,646.00* 3189 0000 DSTB RES FRINGE BENEFITS 4,341.00 3220 0000 PERS CLASSIFIED 11,357.00 3220 1011 PERS CLASSIFIED 1,597.00 3320 0000 OASDI -CLASSIFIED 6,500.00 3320 1011 OASDI -CLASSIFIED 697.00 3360 0000 MEDICARE CLASSIFIED 2,500.00 3360 1011 MEDICARE CLASSIFIED 984.00 3420 0000 HWB -CLASSIFIED 28,000.00 3420 1011 HWB -CLASSIFIED 3,783.00 3520 0000 SUI -CLASSIFIED 1,344.00 3520 1011 SUI -CLASSIFIED 543.00

3620 0000 WCI CLASSIFIED 1,500.00 3620 1011 WCI CLASSIFIED 434.00 3820 0000 APPLE CLASSIFIED 1,700.00 3820 1011 APPLE CLASSIFIED 1,305.00 * * * * 3XXX TOTALS * * * * 66,585.00* 4110 0000 BOOKS 300.00 4189 0000 DSTB RES SUPPLIES 7,179.00 4189 1011 DSTB RES SUPPLIES 5,000.00 4301 0000 SUPPLIES 5,150.00 4301 1011 SUPPLIES 2,000.00 4302 0000 SOFTWARE-SINGLE USER 200.00 4302 1011 SOFTWARE-SINGLE USER 200.00 4303 0000 DUPLICATING 500.00 4303 1011 DUPLICATING 108.00 4304 0000 PRINTING 500.00 4304 1011 PRINTING 325.00 * * * * 4XXX TOTALS * * * * 21,462.00* BUDR60R1 PAGE 457 09/13/11


01&03 GENERAL FUND

COST CENTER: 5301 UPWARD BOUND: MATH & SCIENCE

COST CENTER MANAGER MATA

BUDGET MANAGER THAYER



5120 0000 CONSULTANTS 750.00 5120 1011 CONSULTANTS 750.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,000.00 5210 1011 CONFERENCE/SEMINARS/WORKSHOPS 720.00 5220 0000 MILEAGE EXPENSE 500.00 5220 1011 MILEAGE EXPENSE 500.00 5250 0000 STUDENT TRAVEL EXPENSE 10,000.00 5250 1011 STUDENT TRAVEL EXPENSE 7,594.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,200.00 5513 0000 TELEPHONE 1,500.00 5513 1011 TELEPHONE 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00

5640 1011 REPAIR/MAINTENANCE OF EQUIPMNT 112.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 1,500.00 5810 1011 SOFTWARE LICENSE-MULTIPLE USER 1,500.00 5820 0000 OTHER SERVICES 800.00 5840 0000 ADVERTISING 200.00 5840 1011 ADVERTISING 200.00 5880 0000 POSTAGE 694.00 5880 1011 POSTAGE 501. 00

* * * * 5XXX TOTALS * * * * 1,200.00* 31,821. 00*

6430 0000 EQUIPMENT LEASE PURCHASES 947.00 6430 1011 EQUIPMENT LEASE PURCHASES 947.00 * * * * 6XXX TOTALS * * * * 1,894.00*

7650 1011 OTH PMTS FOR STDNTS/TRANSPORTA 100.00 * * * * 7XXX TOTALS * * * * 100.00*

COST CENTER SUBTOTALS 1,200.00* 1.60* 300,508.00*



BUDR60R1 PAGE 458

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 530l UPWARD BOUND: MATH & SCIENCE COST CENTER MANAGER MATA BUDGET MANAGER THAYER BUDGET ADMINI STRATOR BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 03 2130 6000 J.BRITTAN UPWARD BOUND DIR .92 54-F II J.CARREON EDUCATIONAL ADVISOR .69 46-E II .VACANCY -UPWARD SEC SECRETARY 39-E II 03 2130 5300 0000 * * 2130 TOTAL * * l. 6l* * * 2XXX TOTAL * * l. 6l* * * COST CENTER TOTAL * * l. 6l*


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2 0~&03 GENERAL FUND COST CENTER: 5302 STUDENT SUPPORT SERVICES PRGRM COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MATA THAYER BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET ~~89 ~220 ~240 ~240 ~o~~ 0000 0000 ~O~~ DISTR RESERVE ACADEMIC SALARIE NONINSTR ADMINIS & SUPERVISORS NONINSTRUCTIONAL ADJUNCT HRLY NONINSTRUCTIONAL ADJUNCT HRLY * * * * ~XXX TOTALS * * * * 1. 00 ~.OO* ~4,292.00 83,440.00 55,729.00 ~~,525.00 ~64,986.00* 2130 2~89 2~89 23~~ 23~~ 0000 0000 ~O~~ 0000 ~O~~ CLASSIFIED MONTHLY SALARIES DSTB RES CLAS NONINST MONTHLY DSTB RES CLAS NONINST MONTHLY STUDENT WORKERS STUDENT WORKERS

* * * * 2XXX TOTALS * * * * .92 .92* 4~,644.00 347.00 3,777.00 ~6,200.00 ~,072.00 63,040.00* 3130 3130 3~89 3220 3220 3320 3320 3360 3360 3370 3370 3420 3420 3430 3430 3520 3520 353~ 353~ 3620 3620 3630 3630 3820 3820 3830 3830 0000 ~O~~ 0000 0000 ~O~~ 0000 ~O~~ 0000 ~O~~ 0000 ~O~~ 0000 ~O~~ 0000

~O~~ 0000 ~O~~ 0000 ~O~~ 0000 ~O~~ 0000 ~O~~ 0000 ~O~~ 0000 ~O~~ STRS OTHER CERTIFICATED STRS OTHER CERTIFICATED DSTB RES FRINGE BENEFITS PERS CLASSIFIED PERS CLASSIFIED OASDI -CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED HWB -CLASSIFIED HWB OTHER CERTIFICATED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI -CLASSIFIED SUI OTHER CERTIFICATED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI CLASSIFIED WCI OTHER CERTIFICATED WCI OTHER CERTIFICATED APPLE CLASSIFIED APPLE CLASSIFIED APPLE -OTHER CERTIFICATED APPLE -OTHER CERTIFICATED * * * * 3XXX TOTALS * * * * 5,000.00 ~,500.00 ~2,~77.00 3,300.00 350.00 2,200.00 ~OO.OO 700.00 ~52.00

~,500.00 ~OO.OO ~~,500.00 ~,OOO.OO 8,500.00 2,000.00 200.00 ~OO.OO 350.00 250.00 850.00 321. 00 ~,OOO.OO ~OO.OO 450.00 450.00 ~,700.00 27.00 55,877.00*

BUDR60R~ PAGE 460 09/~3/1l


01&03 GENERAL FUND

COST CENTER: 5302 STUDENT SUPPORT SERVICES PRGRM





4110 0000 BOOKS 3,000.00 4110 1011 BOOKS 1,265.00 4301 0000 SUPPLIES 8,952.00 4301 1011 SUPPLIES 6,829.00 4303 0000 DUPLICATING 500.00 4303 1011 DUPLICATING 50.00 4304 0000 PRINTING 500.00 4304 1011 PRINTING 255.00

* * * * 4XXX TOTALS * * * * 21,351. 00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,000.00 5210 1011 CONFERENCE/SEMINARS/WORKSHOPS 3,475.00 5250 0000 STUDENT TRAVEL EXPENSE 800.00 5250 1011 STUDENT TRAVEL EXPENSE 800.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,200.00 5513 0000 TELEPHONE 300.00 5640 1011 REPAIR/MAINTENANCE OF EQUIPMNT 76.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 400.00 5810 1011 SOFTWARE LICENSE-MULTIPLE USER 500.00 5820 0000 OTHER SERVICES 150.00 5820 1011 OTHER SERVICES 50.00 5880 0000 POSTAGE 400.00 5880 1011 POSTAGE 200.00

* * * * 5XXX TOTALS * * * * 1,200.00* 11,151. 00*

COST CENTER SUBTOTALS 1,200.00* 1.92* 316,405.00*



BUDR60R1 PAGE 461 09/13/11


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 5302 STUDENT SUPPORT SERVICES PRGRM COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MATA THAYER BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 l220 booo N.MATA * * l220

STDT SPRT TOTAL * * SVCS PRGRM l. 00 l.OO* G-02 l2 * * lXXX TOTAL * * l. 00* 03 2130 0000 O.ABEDI * * 2130 INTERMED CLERK TOTAL * * II .92 .92* 36-F II * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * l. 92*

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5304 EOPS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CARTER CARTER BELL

TITLE

NONINSTRCTNL CONTRACT OVERLOAD NONINSTRUCTIONAL -OTHER NONINSTRUCTIONAL ADJUNCT HRLY **** 1XXXTOTALS****

CLASSIFIED MONTHLY SALARIES RELIEF OR EXTRA HELP-HRLY **** 2XXXTOTALS****

STRS OTHER CERTIFICATED DSTB RES FRINGE BENEFITS PERS CLASSIFIED PERS OTHER CERTIFICATED OASDI -CLASSIFIED OASDI OTHER CERTIFICATED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB -CLASSIFIED

HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED **** 3XXXTOTALS****

SUPPLIES DUPLICATING PRINTING **** 4XXXTOTALS****

CONFERENCE/SEMINARS/WORKSHOPS TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT POSTAGE **** 5XXXTOTALS****

OTH PMTS FOR STDNTS/BOOKS,SUPP OTH PMTS FOR STDNTS/OTH SERVIC **** 7XXXTOTALS****

PAGE

463

OBJECT

1210 1230 1240

2130

2312

3130 3189 3220 3230 3320 3330 3360 3370 3420 3430 3520 3531

3620 3630 3720 3820

4301 4303 4304

5210 5513 5640 5880

7610

7620

BUDR60R1

PROGRAM

0060 0060 0060

0060 0060

0060 0060 0060 0060 0060 0060 0060 0060 0060 0060 0060 0060 0060 0060 0060 0060

0060 0060 0060

0060 0060 0060 0060

0060 0060

FTE UNRESTRICTED BUDGET FTE

1.00 1.00* 2.00 2.00*

RESTRICTED BUDGET

1,210.00 103,352.00 66,921.00

171,483.00*

110,550.00 86,257.00 196,807.00*

5,000.00 50,000.00 3,500.00 1,400.00 1,900.00 1,700.00 1,700.00 1,100.00 15,000.00 3,000.00

300.00

400.00

800.00

600.00 1,300.00

200.00 87,900.00*

2,650.00

545.00

310.00 3,505.00*

682.00

950.00 1,100.00

915.00 3,647.00*

188,525.00

600.00 189,125.00*

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5304 EOPS COST CENTER MANAGER CARTER BUDGET MANAGER CARTER BUDGET ADMINISTRATOR BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 3.00* 652,467.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 652,467.00

BUDR60R1 PAGE 464 09/13/11

COST CENTER: 5304

EOPS

COST CENTER MANAGER CARTER BUDGET MANAGER CARTER BUDGET ADMINISTRATOR BELL


03 l230 b060 R.COOPER .VACANCY-DIAZ

* * l230

** lXXX

03 2130 0060 C.MITCHELL-SAMUEL

.VACANCY-EVANS

. VACANCY-WINAN * * 2130

** 2XXX

* * COST CENTER


Ol&03 GENERAL FUND

SERV OTHER ASSIGNMENTS POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE COUNSELOR l. 00 C-33 II COUNSELOR B-07 II Leave of Absence TOTAL * * l. 00* TOTAL * * l.OO* EOPS· FIN AID ASST l.OO l5YR 50-F 4 20YR 50-F 8 EOPS STUDT.PERSNL AST l. 00 4l-A l2 SECRETARY 39-B l2 TOTAL * * 2.00* TOTAL * * 2.00* TOTAL * * 3.00*



0~&03 GENERAL FUND

COST CENTER: 5306

C.A.R.E. PROGRAM

COST CENTER MANAGER CARTER BUDGET MANAGER CARTER BUDGET ADMINISTRATOR BELL


~240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 8,700.00 **** ~XXX TOTALS * * * * 8,700.00*

430~ 0000 SUPPLIES 7,322.00 4303 0000 DUPLICATING ~OO.OO * * * * 4XXX TOTALS * *** 7,422.00*

76~0 0000 OTH PMTS FOR STDNTS/BOOKS,SUPP ~7,000.00 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC ~OO.OO **** 7XXXTOTALS**** ~7,~00.00*




BUDR60R~ PAGE 466 09/~3/ll


Ol&03 GENERAL FUND

COST CENTER: 5313 FEDERAL WORK STUDY OFFICE

COST CENTER MANAGER MILES

BUDGET MANAGER MILES



2130 lOOO CLASSIFIED MONTHLY SALARIES .l8 9,Oll.OO .73 36,042.00 * * * * 2XXX TOTALS * * * * .l8* 9, Oll. 00* .73* 36,042.00*

3220 lOOO PERS CLASSIFIED 979.00 3,9l6.00 3320 lOOO OASDI -CLASSIFIED 556.00 2,223.00 3360 lOOO MEDICARE CLASSIFIED l30.00 520.00 3420 lOOO HWB -CLASSIFIED l,440.00 6,36l.00 3520 lOOO SUI -CLASSIFIED l45.00 578.00 3620 lOOO WCI CLASSIFIED 90.00 360.00 3820 lOOO APPLE CLASSIFIED 40.00

* * * * 3XXX TOTALS * * * * 3,380.00* l3,958.00*

COST CENTER SUBTOTALS .l8* l2, 39l. 00* .73* 50,000.00*

COST CENTER TOTAL FTE .9l

COST CENTER TOTAL BUDGET 62, 39l. 00

BUDR60Rl PAGE 467 09/13/ll

BUDR60R1 PAGE 468 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5313 FEDERAL WORK STUDY OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 01 2130 '1000 Y.DE

Y.DE LA PAZ LA PAZ * * 2130 JOB DEVELOPER JOB DEVELOPER TOTAL * * .18 .73 .91* 46-B 46-C 46-B 46-C 5 6 5 6 03 01 2130 2130 5313 5313 1000 1000 .73 .18 * * 2XXX TOTAL * * .91* * * COST CENTER TOTAL * * .91*


01&03 GENERAL FUND

COST CENTER: 5314 FEDERAL WORK STUDY AWARDS



2311 1000 STUDENT WORKERS 190,414.00 407,306.00 * * * * 2XXX TOTALS * * * * 190,414.00* 407,306.00*

3620 1000 WCI CLASSIFIED 6,348.00 * * * * 3XXX TOTALS * * * * 6,348.00*

COST CENTER SUBTOTALS 196,762.00* 407,306.00*



BUDR60R1 PAGE 469 09/13/11


01&03 GENERAL FUND

COST CENTER: 5315 STUDENT FINANCIAL AID ADMINIST



2130 0000 CLASSIFIED MONTHLY SALARIES 1.10 60,966.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 111,727.00 * * * * 2XXX TOTALS * * * * 1.10* 172,693.00*

3220 0000 PERS CLASSIFIED 7,500.00 3320 0000 OASDI -CLASSIFIED 4,200.00 3360 0000 MEDICARE CLASSIFIED 2,700.00 3420 0000 HWB -CLASSIFIED 16,924.00 3520 0000 SUI -CLASSIFIED 1,500.00 3620 0000 WCI CLASSIFIED 2,000.00 3820 0000 APPLE CLASSIFIED 4,500.00

* * * * 3XXX TOTALS * * * * 39,324.00*

5220 0000 MILEAGE EXPENSE 100.00 * * * * 5XXX TOTALS * * * * 100.00*




BUDR60Rl PAGE 470 09!13!n

BUDR60R1 PAGE 471 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5315 STUDENT FINANCIAL AID ADMINIST COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 booo R.ARDEN M.BUSTAMANTE H.DAO L.QUEZADA * * 2130 FINANCIAL AID INTVR FA INTAKE SPCL FINANCIAL AID INTVR FIN AID TECH II TOTAL * * .10 .25 .50 .25 1.10* 10YR 15YR 15YR 20YR 46-F 46-F

37-F 46-F 46-F 36-F 6 6 12 6 6 12 01 01 01 01 01 2130 2130 2130 2130 2130 2500 2500 2500 2500 2500 0000 0010 0000 0000 0000 .60 .30 .75 .50 .75 * * 2XXX TOTAL * * 1.10* * * COST CENTER TOTAL * * 1.10*


01&03 GENERAL FUND

COST CENTER: 5316 STUDENT FIN AID ADMIN-AUGMENT COST CENTER MANAGER BUDGET MANAGER

BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE 2130 2311 2312 0000 0000 0000 CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 2.00 2.00* 3220 3320 3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 5120

5210 5220 5640 5660 5810 5820 5840 5880 0000 0000 0000 0000 0000 0000 0000 0000 0000 CONSULTANTS CONFERENCE/SEMINARS/WORKSHOPS MILEAGE EXPENSE REPAIR/MAINTENANCE OF EQUIPMNT RENTAL EXPENSE SOFTWARE LICENSE-MULTIPLE USER OTHER SERVICES ADVERTISING POSTAGE * * * * 5XXX TOTALS * * * * 6411 0000 COMPUTER EQUIPMENT $500-$4,999 * * * * 6XXX TOTALS * * * * COST CENTER SUBTOTALS 2.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 519,115.00

RESTRICTED BUDGET

89,147.00 44,592.00 125,724.00 259,463.00*

9,300.00 5,500.00 6,400.00 17,000.00 2,000.00 4,600.00 13,500.00

58,300.00*

23,982.00 8,000.00 7,000.00

38,982.00*

42,000.00

19,000.00

234.00

650.00 22,000.00 20,000.00 10,000.00 33,486.00

9,000.00 156,370.00*

6,000.00 6,000.00*

519,115.00*

BUDR60Rl PAGE 472 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5316 STUDENT FIN AID ADMIN-AUGMENT COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 booo G.EARNEST 5% Shft Dif

L.VO * * 2130 FINANICAL AID TECH FIN AID ACCOUNTANT TOTAL * * LOO LOO 2.00* 34-A 34-B 42-F 6 6 12 * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00*

BUDR60R1 PAGE 473 09/13/H


01&03 GENERAL FUND

COST CENTER: 5317 CREDIT MATRICULATION


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE 1230 0010 NONINSTRUCTIONAL -OTHER 2.06 1230 0201 NONINSTRUCTIONAL -OTHER .81 74,215.00 * * * * IXXX TOTALS * * * * .81* 74,215.00* 2.06* 2125 0010 CLASSIFIED SUPERVISORY SAL. .50 2130 0010 CLASSIFIED MONTHLY SALARIES 2.58 2312 0010 RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 3.08* 3130 0010 STRS OTHER CERTIFICATED 3130 0201 STRS OTHER CERTIFICATED 5,882.00 3220 0010 PERS CLASSIFIED 3320 0010 OASDI -CLASSIFIED 3360 0010 MEDICARE CLASSIFIED 3370 0010 MEDICARE OTHER CERTIFICATED 3370 0201 MEDICARE OTHER CERTIFICATED 1,034.00 3430 0010 HWB OTHER CERTIFICATED

3430 0201 HWB OTHER CERTIFICATED 13,514.00 3520 0010 SUI -CLASSIFIED 3531 0010 SUI OTHER CERTIFICATED 3531 0201 SUI OTHER CERTIFICATED 1,148.00 3620 0010 WCI CLASSIFIED 3630 0010 WCI OTHER CERTIFICATED 3630 0201 WCI OTHER CERTIFICATED 713.00 3820 0010 APPLE CLASSIFIED 3830 0010 APPLE -OTHER CERTIFICATED * * * * 3XXX TOTALS * * * * 22,291.00*

COST CENTER SUBTOTALS .81* 96,506.00* 5.14* COST CENTER TOTAL FTE 5.95 COST CENTER TOTAL BUDGET 523,573.00

RESTRICTED BUDGET

186,049.00

186,049.00*

39,367.00 120,427.00 55,351.00 215,145.00*

2,000.00

2,000.00 2,000.00 2,000.00 2,000.00

7,953.00

1,800.00

1,700.00

2,000.00

2,000.00

400.00

20.00 25,873.00*

427,067.00*

BUDR60R1 PAGE 474 09/13/11

BUDR60Rl PAGE 475 09!n!n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: 5317 CREDIT MATRICULATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR OLIVO OLIVO BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 l230 DOlO J.ARAGON M.MC CLELLAN B.RICHARDS K.SWAIN * * l230 COUNSELOR COUNSELOR COUNSELOR COUNSELOR TOTAL * * .30 .30 .59 .87 2.06* B-20 D-l6 B-23 D-l7 II II n n Ol Ol Ol Ol

03 Ol l270 2300 lllO 230l l270 2300 lllO 230l l230 5318 ino 230l OOlO 0000 OOlO 0000 0000 0000 .50 .20 .50 .20 .4l .l3 Ol l230 020l A.DURAN * * l230 COUNSELOR TOTAL * * .8l .8l* D-l7 II Ol Ol l270 lllO 2300 230l OOlO 0000 .06 .n * * lXXX TOTAL * * 2.87* 03 2125 OOlO . VACANCY-CARTER * * 2125 ASST DIR ASSESS TOTAL * * SRVS .50 .50* l7-H l2 Ol 2125 300l 0000 03 2130 OOlO A.DE LA VARA N.PIROVANA R.ROBERSON * * 2130 SPCLST H S RLTNS!CNSL ASSESSMT RESEARCH CLK

INTER ACCT CLERK I TOTAL * * .75 .92 .92 2.59* 54-F 32-A 32-F l2 n II Ol 2130 240l 0000 .25 * * 2XXX TOTAL * * 3.09* * * COST CENTER TOTAL * * 5.96*


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5318 DSPS: SPECIAL SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR YAMAUCHI YAMAUCHI BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 1240 0000 0000 NONINSTRUCTIONAL -OTHER NONINSTRUCTIONAL ADJUNCT HRLY * * * * lXXX TOTALS * * * * .64 .64* 49,523.00 4,316.00 53,839.00* 3.17 3.17* 271,248.00 271,248.00* 2130 2311

2312 0000 0000 0000 CLASSIFIED MONTHLY SALARIES STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 13,244.00 89,555.00 102,799.00* 5.54 5.54* 310,419.00 310,419.00* 3130 3220 3320 3360 3370 3430 3520 3531 3620 3630 3820 3820 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 1000 STRS OTHER CERTIFICATED PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED MEDICARE OTHER CERTIFICATED HWB OTHER CERTIFICATED SUI -CLASSIFIED SUI OTHER CERTIFICATED WCI CLASSIFIED WCI OTHER CERTIFICATED APPLE CLASSIFIED

APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 29,402.00 35,000.00 17,619.00 674.00 222.00 60,000.00 750.00 2,386.00 6,331.00 3,136.00 256.00 1,726.00 157,502.00* 5513 5640 5820 0020 0000 0000 TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT OTHER SERVICES * * * * 5XXX TOTALS * * * * 2,550.00 4,000.00 5,337.00 11,887.00* COST CENTER SUBTOTALS .64* 326,027.00* 8.71* 581,667.00* COST CENTER TOTAL FTE 9.35 COST CENTER TOTAL BUDGET 907,694.00

BUDR60Rl PAGE 477 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5318 DSPS: SPECIAL SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR YAMAUCHI YAMAUCHI BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV

INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 1230 0000 R.CASTILLO R.CASTILLO L.CRISMAN B.RICHARDS M.SAKATA M.SAKATA R.SCOTT * * 1230 TCHR SPEC LRNG DSABL TCHR SPEC LRNG DSABL TCHR SPEC HRNG IMPRD INSTRUCTOR TCHR SPEC PRY DSABL TCHR SPEC PRY DSABL INSTRUCTOR TOTAL * * .83 .17 1. 00 .41 .07 .93 .40 3.81* B-08 B-08 D-28 B-23 B-20 B-20 C-17 11 11 10 11 11 11 10 01 03 03 03 01 01 01 1230 1230

1230 1230 1230 1110 1111 5318 5318 5317 5318 5318 1552 1552 0000 0000 0010 0000 0000 0000 0000 .17 .83 .59 .93 .07 .20 .40 * * lXXX TOTAL * * 3.81* 03 2130 0000 T.CAVE L.COSTA-YAMAUCHI T.DUKE S.MAROSITZ . VACANCY-FERNANDEZ . VACANCY-OLMSTEAD L.VELEZ * * 2130 LEAD INTERPRETER PROG ADV DSP&S INTERMED CLERK II HI TECH CTR TECHNICIAN ALTERNATE MEDIA SPCL SENIOR CLERK LEAD INTERPRETER TOTAL * * .63 1. 00 1. 00 1.00 1. 00 .92 5.55*

25YR 7YR 7YR 47-F 44-F 36-F 49-D 49-E 49-B 39-F 47-F 10 12 12 9 3 12 11 11 * * 2XXX TOTAL * * 5.55* * * COST CENTER TOTAL * * 9.36*


01&03 GENERAL FUND

COST CENTER: 5320 CALWORKS

COST CENTER MANAGER FIELDS BUDGET MANAGER BELL BUDGET ADMINISTRATOR BELL


1189 DOO DISTR RESERVE ACADEMIC SALARIE 134.00 1230 DOO NONINSTRUCTIONAL -OTHER .90 70,724.00 * * * * 1XXX TOTALS * * * * .90* 70,858.00*

2189 DOO DSTB RES CLAS NONINST MONTHLY 70,000.00 2311 1300 STUDENT WORKERS 100,000.00 2,500.00 * * * * 2XXX TOTALS * * * * 100,000.00* 72,500.00*

3130 1300 STRS OTHER CERTIFICATED 2,047.00 3220 DOO PERS CLASSIFIED 4,867.00 3230 DOO PERS OTHER CERTIFICATED 7,107.00 3320 DOO OASDI -CLASSIFIED 2,586.00 3330 DOO OASDI OTHER CERTIFICATED 4,115.00 3360 1300 MEDICARE CLASSIFIED 684.00 3370 DOO MEDICARE OTHER CERTIFICATED 1,322.00 3420 1300 HWB -CLASSIFIED 8,266.00 3430 DOO HWB OTHER CERTIFICATED 12,037.00 3520 DOO SUI -CLASSIFIED 405.00 3531 DOO SUI OTHER CERTIFICATED 756.00 3620 1300 WCI CLASSIFIED 1,000.00 510.00 3630 1300 WCI OTHER CERTIFICATED 910.00 3820 1300 APPLE CLASSIFIED 205.00

* * * * 3XXX TOTALS * * * * 1,000.00* 45,817.00*

4301 DOO SUPPLIES 740.00 4303 DOO DUPLICATING 3,650.00 4304 DOO PRINTING 90.00

* * * * 4XXX TOTALS * * * * 4,480.00*

5210 1300 CONFERENCE/SEMINARS/WORKSHOPS 75.00 5220 1300 MILEAGE EXPENSE 390.00 5513 0020 TELEPHONE 1,100.00 5513 DOO TELEPHONE 15.00 5880 DOO POSTAGE 140.00

* * * * 5XXX TOTALS * * * * 1,100.00* 620.00*

7610 1300 OTH PMTS FOR STDNTS/BOOKS,SUPP 625.00 7650 DOO OTH PMTS FOR STDNTS/TRANSPORTA 1,380.00 * * * * 7XXX TOTALS * * * * 2,005.00*

COST CENTER SUBTOTALS 102,100.00* .90* 196,280.00*

BUDR60R1 PAGE 478 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5320 CALWORKS

COST CENTER MANAGER FIELDS BUDGET MANAGER BELL BUDGET ADMINISTRATOR BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE .90 COST CENTER TOTAL BUDGET 298,380.00

BUDR60R1 PAGE 479 09/13/11

BUDR60R1 PAGE 480 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5320 CALWORKS COST CENTER MANAGER FIELDS BUDGET MANAGER BELL BUDGET ADMINISTRATOR BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 03 1230 1300 L.FIELDS CAL WORKS COORD. .90 C-16 9 01 1230 2300 0010 .30 * * 1230 TOTAL * * .90* * * 1XXX TOTAL * * .90* * * COST CENTER TOTAL * * .90*


Ol&03 GENERAL FUND

COST CENTER: 532l CALWORKS LA COUNTY

COST CENTER MANAGER FIELDS BUDGET MANAGER BELL BUDGET ADMINISTRATOR BELL


2BO 0000 CLASSIFIED MONTHLY SALARIES l.00 60,352.00 **** 2XXXTOTALS**** l.00* 60,352.00*

3220 0000 PERS CLASSIFIED 6,595.00 3320 0000 OASDI -CLASSIFIED 3,742.00 3360 0000 MEDICARE CLASSIFIED 877.00 3420 0000 HWB -CLASSIFIED 15,854.00 3520 0000 SUI -CLASSIFIED 975.00 3620 0000 WCI CLASSIFIED· 605.00

* * * * 3XXX TOTALS * * * * 28,648.00*


COST CENTER TOTAL FTE l.00


BUDR60Rl PAGE 481 09/B/ll

BUDR60R1 PAGE 482 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5321 CALWORKS LA COUNTY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR FIELDS BELL BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 booo * J.MARSH * 2130 TOTAL * * JOB DEVELOPER 1. 00 1. 00* 7YR 10YR 46-F 46-F 6

6 * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1. 00*

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5326 PROJECT LEAP COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR THAYER THAYER BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5120 0000 CONSULTANTS * * * * 5XXX TOTALS * * * * 20,950.00 20,950.00* COST CENTER SUBTOTALS 20,950.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 20,950.00

BUDR60R1 PAGE 483


01&03 GENERAL FUND

COST CENTER: 5327 COLLEGE ACCESS OPPOR(UPWRD BND





2312 0910 RELIEF OR EXTRA HELP-HRLY 12,738.00 2312 lOll RELIEF OR EXTRA HELP-HRLY 16,076.00 * * * * 2XXX TOTALS 28,8l4.00*

****

3220 0910 PERS CLASSIFIED l,292.00 3220 1011 PERS CLASSIFIED 428.00 3320 0910 OASDI -CLASSIFIED 834.00 3320 lOll OASDI -CLASSIFIED 266.00 3360 0910 MEDICARE CLASSIFIED l86.00 3360 lOll MEDICARE CLASSIFIED l54.00 3520 0910 SUI -CLASSIFIED 19.00 3520 1011 SUI -CLASSIFIED l05.00 3620 0910 WCI CLASSIFIED l28.00 3620 lOll WCI CLASSIFIED 105.00 3820 lOll APPLE CLASSIFIED 150.00

3XXX TOTALS 3,667.00*

**** ****

4301 0910 SUPPLIES l,l84.00 430l 1011 SUPPLIES 6,077.00 4303 0910 DUPLICATING 223.00 4303 lOll DUPLICATING 200.00

4XXX TOTALS * * * * 7,684.00*

****




BUDR60R1 PAGE 484 09/13/11


01&03 GENERAL FUND

COST CENTER: 5330 TRIO-TALENT SEARCH





1189 0000 DISTR RESERVE ACADEMIC SALARIE 68,300.00 * * * * 1XXX TOTALS * * * * 68,300.00*

2130 0000 CLASSIFIED MONTHLY SALARIES .69 31,326.00 2311 0000 STUDENT WORKERS 25,753.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 6,480.00

* * * * 2XXX TOTALS * * * * .69* 63,559.00*

3130 0000 STRS OTHER CERTIFICATED 5,000.00 3189 0000 DSTB RES FRINGE BENEFITS 18,459.00 3220 0000 PERS CLASSIFIED 3,300.00 3320 0000 OASDI -CLASSIFIED 2,200.00 3360 0000 MEDICARE CLASSIFIED 700.00 3370 0000 MEDICARE OTHER CERTIFICATED 1,500.00 3420 0000 HWB -CLASSIFIED 11,500.00 3430 0000 HWB OTHER CERTIFICATED 8,500.00 3520 0000 SUI -CLASSIFIED 200.00 3531 0000 SUI OTHER CERTIFICATED 350.00 3620 0000 WCI CLASSIFIED 850.00 3630 0000 WCI OTHER CERTIFICATED 1,000.00 3820 0000 APPLE CLASSIFIED 450.00 3830 0000 APPLE -OTHER CERTIFICATED 1,700.00

* * * * 3XXX TOTALS * * * * 55,709.00*


* * * * 4XXX TOTALS * * * * 10,437.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 7,258.00 5250 0000 STUDENT TRAVEL EXPENSE 4,400.00 5513 0000 TELEPHONE 300.00 5880 0000 POSTAGE 3,000.00

* * * * 5XXX TOTALS * * * * 14,958.00*




BUDR60R1 PAGE 485 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5330 TRIO-TALENT SEARCH COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MATA THAYER BELL FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 03 2130 0000 .VACANCY-ED ADVISOR * * 2130 EDUCATIONAL TOTAL * * ADVISOR .69 .69* 46-A 11 * * 2XXX TOTAL * * .69* * * COST CENTER TOTAL * * .69*

BUDR60R1 PAGE 486 09/13/11

BUDR60Rl PAGE 4B7 09/D/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 Ol&03 GENERAL FUND COST CENTER: S40l STATE MATRICULATION CONTRACT COST CENTER MANAGER

BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET Sl20 S2l0 lOll lOll CONSULTANTS CONFERENCE/SEMINARS/WORKSHOPS * * \* * SXXX TOTALS * * * * lBO,S09.00 Bl,B04.00 262,3l3.00* COST CENTER SUBTOTALS 262,3l3.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 262,3D.OO


Ol&03 GENERAL FUND

COST CENTER: 5403 EOP&S/EVALUATION&ACCOUNTABILIT



430l lOll SUPPLIES 6,000.00 * * * * 4XXX TOTALS * * * * 6,000.00*

5120 lOll CONSULTANTS 2,000.00 5210 lOll CONFERENCE/SEMINARS/WORKSHOPS 40,890.00 * * * * 5XXX TOTALS * * * * 42,890.00*





BUDR60R1 PAGE 489 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5404 TELECOMMUNICATIONS &TECHNOLOGY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR PITTMAN PITTMAN VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5810 0000 SOFTWARE * * * * LICENSE-MULTIPLE USER 5XXX TOTALS * * * * 9,389.00 9,389.00* COST CENTER SUBTOTALS 9,389.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 9,389.00


01&03 GENERAL FUND

COST CENTER: 5502 AB1725: STAFF DIVERSITY

COST CENTER MANAGER LASTIMADO

BUDGET MANAGER LASTIMADO

BUDGET ADMINISTRATOR LASTIMADO


2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 2,500.00 * * * * 2XXX TOTALS * * * * 2,500.00*

3189 0000 DSTB RES FRINGE BENEFITS 450.00 * * * * 3XXX TOTALS * * * * 450.00*

4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 500.00

* * * * 4XXX TOTALS * * * * 2,500.00*

5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 21,125.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 250.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 5,000.00 5840 0000 ADVERTISING 5,000.00

* * * * 5XXX TOTALS * * * * 31,375.00*





BUDR60R1 PAGE 491 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 01&03 GENERAL FUND COST CENTER: 5504 SBl131: STAFF DEVELOPMMENT COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR LASTIMADO LASTIMADO LASTIMADO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0403 CONFERENCE/SEMINARS/WORKSHOPS

* * * * 5XXX TOTALS * * * * 459.00 459.00* COST CENTER SUBTOTALS 459.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 459.00

2011 -2012 ADOPTED BUDGET FUND 29: CAPITAL SERVICING FUND



FUND: 29 CAPITAL SERVICING FUND BEG. BAL. & INCOME


=======================================================================================================================

9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 283.00

8000-84~9 TOTAL

8XXX REVENUES/OTH FINANCING SOURCES 89XX OTHER FINANCING SOURCES 8980 INCOMING TRANSFERS

5402/0000 CERTIFICATES OF PARTICPATION 639,375.00 8980 INCOMING TRANSFERS 639,375.00

89XX TOTAL OTHER FINANCING SOURCE 639,375.00

8500-8999 TOTAL STATE/LOCAL/OTHER IN 639,375.00

8XXX TOTAL INCOME 639,375.00

TOTAL INCOME + CARRY FORWARDS 639,375.00

TOTAL AVAILABLE 639,658.00

GRAND TOTAL AVAILABLE 639,658.00

BUDRlO PAGE 492 09/D/H


FUND: 29 CAPITAL SERVICING FUND EXPENSE


=======================================================================================================================

7XXX OTHER OUTGO 71XX DEBT RETIREMENT,LONG-TERM DEBT 7110 PRINCIPAL PAYMENTS 5402/0000' CERTIFICATES OF PARTICPATION 575,000.00 7110 PRINCIPAL PAYMENTS 575,000.00 7120 INTEREST AND OTHER CHARGES 5402/0000 CERTIFICATES OF PARTICPATION 64,658.00 7120 INTEREST AND OTHER CHARGES 64,658.00

71XX TOTAL DEBT RETIREMENT,LONG-T 639,658.00

7XXX TOTAL OTHER OUTGO 639,658.00

TOTAL APPROPRIATIONS 639,658.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 639,658.00 GRAND TOTAL APPROPRIATIONS 639,658.00

BUDR10 PAGE 493 09/13/11

I I I I

I I

I I

I I I I

I I I I

I I I I

I

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 29 CAPITAL SERVICING FUND COST CENTER: 5402 CERTIFICATES OF PARTICPATION COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7110 7120 0000 0000 PRINCIPAL PAYMENTS INTEREST AND OTHER CHARGES * * * * 7XXX TOTALS * * * * 575,000.00

64,658.00 639,658.00* COST CENTER SUBTOTALS 639,658.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 639,658.00

BUDR60R2 PAGE 494 09/13/11

2011 -2012 ADOPTED BUDGET FUND 33: CHILD DEVELOPMENT FUND



FUND: 33 CHILD DEVELOPMENT FUND BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C. F . NET BUDGET 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER l55,827.00 8XXX REVENUES/OTH FINANCING SOURCES 8lXX FEDERAL REVENUES 8120 HIGHER EDUCATION ACT 5225/0000 CDC: CHILD CARE ACCESS Bl, 788.00 5225/l0ll CDC: CHILD CARE ACCESS 97, 85l. 00 8120 HIGHER EDUCATION ACT 97, 85l. 00 l3l,788.00 8199 OTHER FEDERAL REVENUES 5228/0000 CDC: GEN CHILD CARE & DEV PRG ll2,022.00 5232/0000 CDC: PRESCHOOL PROGRAM 3l,350.00 5237/l0ll CDC: CHILD CARE FOOD PROGRAM 36,334.00 8199 OTHER FEDERAL REVENUES l79,706.00 8lXX TOTAL FEDERAL REVENUES 97, 85l. 00 3ll,494.00 8XXX REVENUES/OTH FINANCING SOURCES 86XX STATE REVENUES 8625 CHILD DEVELOPMENT 5228/0000 CDC: GEN CHILD CARE & DEV PRG 2l4,3ll.00 5232/0000 CDC: PRESCHOOL PROGRAM 23l,445.00 5237/l0ll CDC: CHILD CARE FOOD PROGRAM 2,690.00 8625 CHILD DEVELOPMENT 448,446.00 86XX TOTAL STATE REVENUES 448,446.00 88XX LOCAL REVENUES 8860 INTEREST AND INVESTMENT INCOME

0000/0000 GENERAL LEDGER l,OOO.OO 8860 INTEREST AND INVESTMENT INCOME l,OOO.OO 887l CHILD DEVELOPMENT SERVICES 5228/0000 CDC: GEN CHILD CARE & DEV PRG l25,000.00 5232/0000 CDC: PRESCHOOL PROGRAM 70,000.00 5233/0000 CDC: SUMMER PROGRAM ll,200.00 887l CHILD DEVELOPMENT SERVICES 206,200.00

88XX TOTAL LOCAL REVENUES 207,200.00 BUDRlO PAGE 495 09/B/ll


FUND: 33 . CHILD DEVELOPMENT FUND INCOME OBJECT/ CCTR/PRGM DESCRIPTION UNRESTRICTED APPROPRIATIONS C.F. NET BUDGET RESTRICTED C.F. APPROPRIATIONS NET BUDGET 89XX OTHER FINANCING SOURCES 8980 INCOMING TRANSFERS 0000/0000 GENERAL LEDGER 8980 ,INCOMING TRANSFERS 33,001. 00 33,001. 00 89XX TOTAL OTHER FINANCING SOURCE 33,001.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 97,851. 00 1,000,141.00 8XXX TOTAL INCOME 97,851. 00 1,000,141.00 TOTAL INCOME + CARRY FORWARDS 1,097,992.00 TOTAL AVAILABLE 1,253,819.00 GRAND TOTAL AVAILABLE 1,253,819.00

BUDR10 PAGE 496 09/13/11


FUND: 33 CHILD DEVELOPMENT FUND EXPENSE

OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED

APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F . NET BUDGET

=======================================================================================================================

~XXX ACADEMIC SALARIES ~4XX NONINSTR SALARIES, OTHER ~420 STIPENDS

5225/0000' CDC: CHILD CARE ACCESS ~,OOO.OO ~420 STIPENDS ~,OOO.OO

~4XX TOTAL NONINSTR SALARIES, OTH ~,OOO.OO ~xxx TOTAL ACADEMIC SALARIES ~,OOO.OO 2XXX CLASSIFIED & OTH NON-ACDMC SAL 2~XX CLASSIFIED MONTHLY SALARIES 2~30 CLASSIFIED MONTHLY SALARIES 5228/0000 CDC: GEN CHILD CARE & DEV PRG 5232/0000 CDC: PRESCHOOL PROGRAM 2~30 CLASSIFIED MONTHLY SALARIES 4.22 2.25 6.47 20~,870.00 ~~~,469.00 313,339. 00 2~89 DSTB RES 5232/0000 CDC: 5233/0000 CDC: 2~89 DSTB CLAS NONINST MONTHLY PRESCHOOL PROGRAM SUMMER PROGRAM RES CLAS NONINST MONTHL ~8,050.00 5,600.00 23,650.00 2~XX TOTAL CLASSIFIED MONTHLY SAL 6.47 336,989.00 23XX NONINSTRUCTIONAL SALARIES, OTH 23~~ STUDENT WORKERS 5225/0000 CDC: CHILD CARE ACCESS 5225/~0~~ CDC: CHILD CARE ACCESS 5228/0000 CDC: GEN CHILD CARE & DEV PRG 5232/0000 CDC: PRESCHOOL PROGRAM 23~~ STUDENT WORKERS 22,000.00 22,000.00 ~5,000.00 77,000.00

49,623.00 ~4~,623.00 23~2 RELIEF OR EXTRA HELP-HRLY 5225/0000 CDC: CHILD CARE ACCESS 5225/~0~~ CDC: CHILD CARE ACCESS 5228/0000 CDC: GEN CHILD CARE & DEV 5232/0000 CDC: PRESCHOOL PROGRAM 23~2 RELIEF OR EXTRA HELP-HRLY PRG 22,000.00 22,000.00 50,000.00 50,000.00 52,700.00 ~52,700.00 BUDR~O PAGE 497 09/D/1l




=======================================================================================================================

23XX TOTAL NONINSTRUCTIONAL SALAR 44,000.00 294,323.00 2XXX TOTAL CLASSIFIED & OTH NON-A 6.47 44,000.00 631,312.00

3XXX EMPLOYEE BENEFITS 3lXX STATE TEACHERS RETIREMENT SYS 3130 STRS OTHER CERTIFICATED 5225/0000 CDC: CHILD CARE ACCESS 5225/l0ll CDC: CHILD CARE ACCESS 3130 STRS OTHER CERTIFICATED 100.00 100.00 50.00 50.00 3189 DSTB RES 5225/l011 CDC: 5232/0000 CDC: 5233/0000 CDC: 3189 DSTB

FRINGE BENEFITS CHILD CARE ACCESS PRESCHOOL PROGRAM SUMMER PROGRAM RES FRINGE BENEFITS 1,226.00 1,226.00 100.00 5,600.00 5,700.00 31XX TOTAL STATE TEACHERS RETIREM 1,326.00 5,750.00 32XX PUBLIC EMPLOYEE RETIREMENT SYS 3220 PERS CLASSIFIED 5228/0000 CDC: GEN CHILD CARE & DEV PRG 5232/0000 CDC: PRESCHOOL PROGRAM 3220 PERS CLASSIFIED 21,977.00 20,000.00 41,977.00 32XX TOTAL PUBLIC EMPLOYEE RETIRE 41,977.00 33XX OLD AGE SURV DISAB & HLTH INS 3320 OASDI -CLASSIFIED 5228/0000 CDC: GEN CHILD CARE & DEV 5232/0000 CDC: PRESCHOOL PROGRAM 3320 OASDI -CLASSIFIED PRG 12,474.00 11,000.00 23,474.00 3360 MEDICARE 5225/0000 CDC: 5225/1011 CDC: 5228/0000 CDC: BUDR10 CLASSIFIED CHILD CARE ACCESS CHILD CARE ACCESS GEN CHILD CARE & DEV PRG PAGE 498 700.00 09/13/11 750.00 4,585.00




5232/0000 3360 CDC: PRESCHOOL PROGRAM MEDICARE CLASSIFIED 700.00 3,400.00 8,735.00 3370 MEDICARE OTHER CERTIFICATED 5225/0000 CDC: CHILD CARE ACCESS 5225/1011 CDC: CHILD CARE ACCESS 3370 MEDICARE OTHER CERTIFICATED 100.00 100.00 50.00 50.00 33XX TOTAL OLD AGE SURV DISAB & H 800.00 32,259.00 34XX HEALTH AND WELFARE BENEFITS 3420 HWB -CLASSIFIED 5228/0000 CDC: GEN CHILD CARE & DEV 5232/0000 CDC: PRESCHOOL PROGRAM 3420 HWB -CLASSIFIED PRG 64,321.00 42,758.00 107,079.00 34XX TOTAL HEALTH AND WELFARE BEN 107,079.00 35XX STATE UNEMPLOYMENT INSURANCE 3520 SUI -CLASSIFIED 5225/0000 CDC: CHILD CARE ACCESS 5225/1011 CDC: CHILD CARE ACCESS 5228/0000 CDC: GEN CHILD CARE & DEV 5232/0000 CDC: PRESCHOOL PROGRAM 3520 SUI -CLASSIFIED PRG 400.00 400.00 400.00 5,090.00 1,800.00 7,290.00

3531 SUI 5225/0000 5225/1011 3531 OTHER CERTIFICATED CDC: CHILD CARE ACCESS CDC: CHILD CARE ACCESS

SUI OTHER CERTIFICATED 100.00 100.00 50.00 50.00 35XX TOTAL STATE UNEMPLOYMENT INS 500.00 7,340.00

36XX WORKERS COMPENSATION INSURANCE 3620 WCI CLASSIFIED 5225/0000 CDC: CHILD CARE ACCESS 700.00 5225/1011 CDC: CHILD CARE ACCESS 700.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 4,312.00 BUDR10 PAGE 499 09/13/11



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET

5232/0000 CDC: PRESCHOOL PROGRAM 3620 WCI CLASSIFIED

3630 WCI OTHER CERTIFICATED 5225/0000 CDC: CHILD CARE ACCESS 5225/1011 CDC: CHILD CARE ACCESS

3630 WCI OTHER CERTIFICATED

36XX TOTAL WORKERS COMPENSATION I

37XX OTHER BENEFITS CILB 3720 OTHER BENES CILB CLASSIFIED 5232/0000 CDC: PRESCHOOL PROGRAM 3720 OTHER BENES CILB CLASSIFIED

37XX TOTAL OTHER BENEFITS CILB

38XX LOCAL/ALTERNATIVE RETIREMT SYS

3820 APPLE CLASSIFIED 5225/0000 CDC: CHILD CARE ACCESS 5225/1011 CDC: CHILD CARE ACCESS 5228/0000 CDC: GEN CHILD CARE & DEV PRG

5232/0000 CDC: PRESCHOOL PROGRAM

3820 APPLE CLASSIFIED

3830 APPLE -OTHER CERTIFICATED 5225/0000 CDC: CHILD CARE ACCESS 5225/1011 CDC: CHILD CARE ACCESS

3830 APPLE -OTHER CERTIFICATED

38XX TOTAL LOCAL/ALTERNATIVE RETI

3XXX TOTAL EMPLOYEE BENEFITS

4XXX SUPPLIES AND MATERIALS 41XX BOOKS 4189 DSTB RES SUPPLIES BUDR10 PAGE 500


2,825.00

700.00 7,837.00

============ ==============

50.00

10.00

10.00 50.00

710.00 7,887.00

2,800.00 2,800.00

2,800.00

2,000.00

2,000.00 4,314.00 2,000.00

2,000.00 8,314.00

50.00

10.00

10.00 50.00

2,010.00 8,364.00

5,346.00 213,456.00

09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 FUND: 33 EXPENSE CHILD DEVELOPMENT FUND


3200/0000 4189 FISCAL SERVICES OFFICE DSTB RES SUPPLIES 1,000.00 1,000.00 41XX TOTAL BOOKS 1,000.00 43XX SUPPLIES, DUPL, PRINTING, FUEL 4301 SUPPLIES 5225/0000 CDC: CHILD CARE ACCESS 5225/1011 CDC: CHILD CARE ACCESS 5228/0000 CDC: GEN CHILD CARE & DEV PRG 5232/0000 CDC: PRESCHOOL PROGRAM 4301 SUPPLIES 12,000.00 12,000.00 12,000.00 2,750.00 5,000.00 19,750.00 4303 DUPLICATING 5228/0000 CDC: GEN CHILD CARE & DEV PRG 5232/0000 CDC: PRESCHOOL PROGRAM 4303 DUPLICATING 1,540.00 500.00

2,040.00 4304 PRINTING 5228/0000 CDC: GEN CHILD CARE & DEV PRG 5232/0000 CDC: PRESCHOOL PROGRAM 4304 PRINTING 100.00 100.00 200.00

43XX TOTAL SUPPLIES, DUPL, PRINTI 12,000.00 21,990.00 4XXX TOTAL SUPPLIES AND MATERIALS 12,000.00 22,990.00

5XXX OTHER OPERATING EXP & SERVICES 51XX PERSONAL & CONSULTANT SERVICES 5120 CONSULTANTS 5225/1011 CDC: CHILD CARE ACCESS 5120 CONSULTANTS 1,500.00 1,500.00 5140 LECTURERS/PERFORMING ARTISTS 5225/0000 CDC: CHILD CARE ACCESS 5232/0000 CDC: PRESCHOOL PROGRAM 5140 LECTURERS/PERFORMING ARTISTS 3,000.00 1,020.00 4,020.00 BUDR10 PAGE 501 09/13/11


FUND: 33 CHILD DEVELOPMENT FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C.F. NET BUDGET 5~XX TOTAL PERSONAL & CONSULTANT ~,500.00 4,020.00 52XX T~VEL AND CONFERENCE EXPENSES 52~0 CONFERENCE/SEMINARS/WORKSHOPS 5225/0000 CDC: CHILD CARE ACCESS 2,388.00 5225/~0~~ CDC: CHILD CARE ACCESS 2,000.00 52~0 CONFERENCE/SEMINARS/WORKSHOP 2,000.00 2,388.00 ============ ============== 5250 STUDENT TRAVEL EXPENSE 5225/0000 CDC: CHILD CARE ACCESS 200.00 5250 STUDENT TRAVEL EXPENSE 200.00 52XX TOTAL TRAVEL AND CONFERENCE 2,000.00 2,588.00 56XX RENTS, LEASES, AND REPAIRS

5640 REPAIR/MAINTENANCE OF EQUIPMNT 5225/0000 CDC: CHILD CARE ACCESS 200.00 5232/0000 CDC: PRESCHOOL PROGRAM ~,050.00 5640 REPAIR/MAINTENANCE OF EQUIPM ~,250.00 5690 OTHER 5232/0000 CDC: PRESCHOOL PROGRAM 33, OOL 00 5690 OTHER 33, OOL 00 56XX TOTAL RENTS, LEASES, AND REP 34, 25l. 00 58XX OTHER EXPENSES AND SERVICES 5820 OTHER SERVICES 5225/0000 CDC: CHILD CARE ACCESS 25,000.00 5225/~0~~ CDC: CHILD CARE ACCESS ~5,000.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG ~,OOO.OO 5232/0000 CDC: PRESCHOOL PROGRAM 6,500.00 5237/~0~~ CDC: CHILD CARE FOOD PROGRAM 39,024.00 5820 OTHER SERVICES ~5,000.00 7~,524.00 5880 POSTAGE 5225/0000 CDC: CHILD CARE ACCESS 700.00 5225/~0~~ CDC: CHILD CARE ACCESS 400.00 BUDR~O PAGE 502 09/l3/11


FUND: 33 CHILD DEVELOPMENT FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F. NET BUDGET

5232/0000 CDC: PRESCHOOL PROGRAM 100.00 5880 POSTAGE 400.00 800.00

58XX TOTAL OTHER EXPENSES AND SER 15,400.00 72,324.00 5XXX TOTAL OTHER OPERATING EXP & 18,900.00 113,183.00

6XXX CAPITAL OUTLAY 61XX SITES AND SITE IMPROVEMENTS 6120 SITE IMPROVEMENT 5225/0000 CDC: CHILD CARE ACCESS 6120 SITE IMPROVEMENT 2,000.00 2,000.00 61XX TOTAL SITES AND SITE IMPROVE 2,000.00 62XX BUILDINGS 6210 BUILDINGS: CONSTRUCT & MODIFI 5225/0000 CDC: CHILD CARE ACCESS 5225/1011 CDC: CHILD CARE ACCESS

6210 BUILDINGS: CONSTRUCT & MODI 8,500.00 8,500.00 500.00 500.00 62XX TOTAL BUILDINGS 8,500.00 500.00 64XX EQUIPMENT 6410 NEW EQUIPMENT BETW $500-$4,999 5225/0000 CDC: CHILD CARE ACCESS 6410 NEW EQUIPMENT BETW $500-$4,9 5,000.00 5,000.00 6411 COMPUTER EQUIPMENT $500-$4,999 5225/0000 CDC: CHILD CARE ACCESS 5225/1011 CDC: CHILD CARE ACCESS 6411 COMPUTER EQUIPMENT $500-$4,9 8,800.00 8,800.00 10,000.00 10,000.00

64XX TOTAL EQUIPMENT 8,800.00 15,000.00 6XXX TOTAL CAPITAL OUTLAY 17,300.00 17,500.00 BUDR10 PAGE 503 09/13/11




=======================================================================================================================

7XXX OTHER OUTGO 76XX OTHER STUDENT AID 7620 OTH PMTS FOR STDNTS/OTH SERVIC

5225/0000' CDC: CHILD CARE ACCESS 700.00 5225/1011 CDC: CHILD CARE ACCESS 305.00 7620 OTH PMTS FOR STDNTS/OTH SERV 305.00 700.00

76XX TOTAL OTHER STUDENT AID 305.00 700.00

79XX RESERVE FOR CONTINGENCIES 7900 RESERVE FOR CONTINGENCIES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 155,827.00 7900 RESERVE FOR CONTINGENCIES 155,827.00

79XX TOTAL RESERVE FOR CONTINGENC 155,827.00

7XXX TOTAL OTHER OUTGO 305.00 156,527.00

TOTAL APPROPRIATIONS 6.47 97,851. 00 1,155,968.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. .00 1,253,819.00 GRAND TOTAL APPROPRIATIONS 6.47 1,253,819.00

BUDR10 PAGE 504

09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 33 CHILD DEVELOPMENT FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7900 0000 RESERVE FOR CONTINGENCIES * * * * 7XXX TOTALS * * * * 155,827.00 155,827.00* COST CENTER SUBTOTALS 155,827.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 155,827.00

BUDR60R3 PAGE 505

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 33 CHILD DEVELOPMENT FUND COST CENTER: 3200 FISCAL SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER

BUDGET ADMINISTRATOR DESCALZO VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4189 0000 DSTB RES SUPPLIES * * * * 4XXX TOTALS * * * * 1,000.00 1,000.00* COST CENTER SUBTOTALS 1,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,000.00

BUDR60R3 PAGE 506


33 CHILD DEVELOPMENT FUND

COST CENTER: 5225 CDC: CHILD CARE ACCESS

COST CENTER MANAGER HARMON BUDGET MANAGER FINKENBINDER BUDGET ADMINI STRATOR JACOBS

OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET l420 0000 STIPENDS l,OOO.OO * * * * lXXX TOTALS * * * * l,OOO.OO* 23ll 0000 STUDENT WORKERS l5,000.00 23ll lOll STUDENT WORKERS 22,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 50,000.00 2312 lOll RELIEF OR EXTRA HELP-HRLY 22,000.00 * * * * 2XXX TOTALS * * * * l09,000.00* 3130 0000 STRS OTHER CERTIFICATED 50.00 3130 lOll STRS OTHER CERTIFICATED lOO.OO 3189 lOll DSTB RES FRINGE BENEFITS l,226.00 3360 0000 MEDICARE CLASSIFIED 750.00 3360 lOll MEDICARE CLASSIFIED 700.00 3370 0000 MEDICARE OTHER CERTIFICATED 50.00 3370 lOll MEDICARE OTHER CERTIFICATED lOO.OO 3520 0000 SUI -CLASSIFIED 400.00 3520 lOll SUI -CLASSIFIED 400.00 353l 0000 SUI OTHER CERTIFICATED 50.00 353l lOll SUI OTHER CERTIFICATED lOO.OO 3620 0000 WCI CLASSIFIED 700.00

3620 lOll WCI CLASSIFIED 700.00 3630 0000 WCI OTHER CERTIFICATED 50.00 3630 lOll WCI OTHER CERTIFICATED lO.OO 3820 0000 APPLE CLASSIFIED 2,000.00 3820 lOll APPLE CLASSIFIED 2,000.00 3830 0000 APPLE -OTHER CERTIFICATED 50.00 3830 lOll APPLE -OTHER CERTIFICATED lO.OO * * * * 3XXX TOTALS * * * * 9,446.00* 430l 0000 SUPPLIES l2,000.00 430l lOll SUPPLIES l2,000.00 * * * * 4XXX TOTALS * * * * 24,000.00* 5120 lOll CONSULTANTS l,500.00 5140 0000 LECTURERS/PERFORMING ARTISTS 3,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,388.00 5210 lOll CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 5250 0000 STUDENT TRAVEL EXPENSE 200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 200.00 5820 0000 OTHER SERVICES 25,000.00 5820 lOll OTHER SERVICES l5,000.00 BUDR60R3 PAGE 507 09/D/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 33 CHILD DEVELOPMENT FUND COST CENTER: 5225 CDC: CHILD CARE ACCESS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HARMON FINKENBINDER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 5880 5880 0000 lOll POSTAGE POSTAGE * * * * 5XXX TOTALS * * * * 700.00 400.00 50,388.00* 6120

6210 6210 6410 64ll 64ll 0000 0000 lOll 0000 0000 lOll SITE IMPROVEMENT BUILDINGS: CONSTRUCT & MODIFI BUILDINGS: CONSTRUCT & MODIFI NEW EQUIPMENT BETW $500-$4,999 COMPUTER EQUIPMENT $500-$4,999 COMPUTER EQUIPMENT $500-$4,999 * * * * 6XXX TOTALS * * * * 2,000.00 500.00 8,500.00 5,000.00 lO,OOO.OO 8,800.00 34,800.00* 7620 7620 0000 lOll OTH PMTS FOR STDNTS/OTH SERVIC OTH PMTS FOR STDNTS/OTH SERVIC * * * * 7XXX TOTALS * * * * 700.00 305.00 l,005.00* COST CENTER SUBTOTALS 229,639.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 229,639.00

BUDR60R3 PAGE 508 09/D/U



COST CENTER: 5228 CDC: GEN CHILD CARE & DEV PRG

COST CENTER MANAGER HARMON




2130 0000 CLASSIFIED MONTHLY SALARIES 4.22 201,870.00 2311 0000 STUDENT WORKERS 77,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 50,000.00

* * * * 2XXX TOTALS * * * * 4.22* 328,870.00*

3220 0000 PERS CLASSIFIED 21,977.00 3320 0000 OASDI -CLASSIFIED 12,474.00 3360 0000 MEDICARE CLASSIFIED 4,585.00 3420 0000 HWB -CLASSIFIED 64,321.00 3520 0000 SUI -CLASSIFIED 5,090.00 3620 0000 WCI CLASSIFIED 4,312.00 3820 0000 APPLE CLASSIFIED 4,314.00

* * * * 3XXX TOTALS * * * * 117,073.00*

4301 0000 SUPPLIES 2,750.00 4303 0000 DUPLICATING 1,540.00 4304 0000 PRINTING 100.00

* * * * 4XXX TOTALS * * * * 4,390.00*





BUDR60R3 PAGE 509 09/13/11

BUDR60R3 PAGE 510 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 33 CHILD DEVELOPMENT FUND COST CENTER: 5228 CDC: GEN CHILD CARE & DEV PRG COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HARMON FINKENBINDER JACOBS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 33 2130 booo M.CASINI K.LASSITER M.SALINAS L.SNYDER B.TREJO * * 2130 KNDER SPECL CHILD DEV SPECIALIST CHILD DEVELOP ASST CHILD DEV SPECIALIST CHILD DEV SPECIALIST TOTAL * * .55 .92 .92 .92 .92 4.23* 10YR 10YR 7YR 7YR 10YR 49-F 35-F 32-F 35-F 35-F 12 11 11 11 11

33 2130 5232 0000 .41 * * 2XXX TOTAL * * 4.23* * * COST CENTER TOTAL * * 4.23*

BUDR60R3 PAGE 511 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 33 CHILD DEVELOPMENT FUND COST CENTER: 5232 CDC: PRESCHOOL PROGRAM COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HARMON FINKENBINDER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 2189 2311 2312 0000 0000 0000 0000 CLASSIFIED MONTHLY SALARIES DSTB RES CLAS NONINST MONTHLY STUDENT WORKERS RELIEF OR EXTRA HELP-HRLY * * * * 2XXX TOTALS * * * * 2.25 2.25* 111,469.00 18,050.00 49,623.00 52,700.00 231,842.00* 3189 3220 3320 3360 3420 3520 3620 3720 3820 0000

0000 0000 0000 0000 0000 0000 0000 0000 DSTB RES FRINGE BENEFITS PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED OTHER BENES CILB CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 100.00 20,000.00 11,000.00 3,400.00 42,758.00 1,800.00 2,825.00 2,800.00 2,000.00 86,683.00* 4301 4303 4304 0000 0000 0000 SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * * 5,000.00 500.00 100.00 5,600.00* 5140 5640 5690 5820 5880 0000 0000 0000

0000 0000 LECTURERS/PERFORMING ARTISTS REPAIR/MAINTENANCE OF EQUIPMNT OTHER OTHER SERVICES POSTAGE * * * * 5XXX TOTALS * * * * 1,020.00 1,050.00 33,001.00 6,500.00 100.00 41,671.00* COST CENTER SUBTOTALS 2.25* 365,796.00* COST CENTER TOTAL FTE 2.25 COST CENTER TOTAL BUDGET 365,796.00

COST CENTER: 5232 CDC: PRESCHOOL



33 2130 0000 N.ALDANA M.CASINI

M. JARA-GARZA * * 2130

* * 2XXX

* * COST CENTER

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 33 CHILD DEVELOPMENT FUND PROGRAM POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE TOTAL * * CHILD DEV SPECIALIST

KNDER SPECL CHILD DEV SPECIALIST TOTAL * * .92 .4l .92 2.25* 2.25* lOYR lOYR 7YR 35-F 49-F 35-F II II II 33 2130 5228 0000 .55 TOTAL * * 2.25*

BUDR60R3 PAGE 512 09/l3/ll



COST CENTER: 5233 CDC: SUMMER PROGRAM



2~89 0000 DSTB RES CLAS NONINST MONTHLY 5,600.00 * * * * 2XXX TOTALS * * * * 5,600.00*

3~89 0000 DSTB RES FRINGE BENEFITS 5,600.00 * * * * 3XXX TOTALS * * * * 5,600.00*

COST CENTER SUBTOTALS ~~,200.00*


COST CENTER TOTAL BUDGET ~~,200.00

BUDR60R3 PAGE 5~3 09/13/11

BUDR60R3 PAGE 514 09/D/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 33 CHILD DEVELOPMENT FUND COST CENTER: 5237 CDC: CHILD CARE FOOD PROGRAM COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR HARMON FINKENBINDER JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5820 lOll OTHER SERVICES * * * * 5XXX TOTALS * * * * 39,024.00 39,024.00* COST CENTER SUBTOTALS 39,024.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 39,024.00

2011 -2012 ADOPTED BUDGET FUND 41: CAPITAL OUTLAY FUND



FUND: 41 CAPITAL ourLAY FUND BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F . NET BUDGET FTE C. F . NET BUDGET 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 25,657,353.00 8000-8499 TOTAL 8XXX REVENUES/OTH FINANCING SOURCES

88XX LOCAL REVENUES 8852 RENTALS -NEW YEAR'S DAY 0000/0000 GENERAL LEDGER 150,000.00 8852 RENTALS -NEW YEAR'S DAY 150,000.00 8859 RENTALS/LEASES -MISCELLANEOUS 7106/0000 C/O PROPERTY MANAGEMENT 150,000.00 8859 RENTALS/LEASES -MISCELLANEOUS 150,000.00 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 200,000.00 8860 INTEREST AND INVESTMENT INCOME 200,000.00 8880 NONRESIDENT TUITION 0000/0000 GENERAL LEDGER 500,000.00 8880 NONRESIDENT TUITION 500,000.00 88XX TOTAL LOCAL REVENUES 1,000,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 1,000,000.00 8XXX TOTAL INCOME 1,000,000.00 TOTAL INCOME + CARRY FORWARDS 1,000,000.00 TOTAL AVAILABLE 26,657,353.00 GRAND TOTAL AVAILABLE 26,657,353.00 BUDR10 PAGE 515 09/13/11


FUND: 41 CAPITAL OUTLAY FUND EXPENSE


=======================================================================================================================

4XXX SUPPLIES AND MATERIALS 43XX SUPPLIES, DUPL, PRINTING, FUEL 4301 SUPPLIES

7101/0000, C/O CAMPUS LANDSCAPE IMP/ACCES 3,000.00 7102/0000 C/O CAMPUS REMODELING 7,000.00 7116/0000 C/O TECHNOLOGY UPGRADE PLAN 20,000.00 4301 SUPPLIES 30,000.00

4302 SOFTWARE-SINGLE USER 7102/0000 C/O CAMPUS REMODELING 1,000.00 7116/0000 C/O TECHNOLOGY UPGRADE PLAN 2,000.00

4302 SOFTWARE-SINGLE USER 3,000.00

43XX TOTAL SUPPLIES, DUPL, PRINTI 33,000.00 4XXX TOTAL SUPPLIES AND MATERIALS 33,000.00 5XXX OTHER OPERATING EXP & SERVICES 51XX PERSONAL & CONSULTANT SERVICES 5120 CONSULTANTS 7116/0000 C/O TECHNOLOGY UPGRADE PLAN 5120 CONSULTANTS 125,000.00 125,000.00 51XX TOTAL PERSONAL & CONSULTANT 125,000.00 55XX UTILITIES & HOUSEKEEPING SERVS 5510 HEATING OIL & GAS 7106/0000 C/O PROPERTY MANAGEMENT 5510 HEATING OIL & GAS 3,000.00 3,000.00 55XX TOTAL UTILITIES & HOUSEKEEPI 3,000.00 56XX RENTS, LEASES, AND REPAIRS 5630 810AIR/UPKEEP BLDGS./GROUNDS 7102/0000 C/O CAMPUS REMODELING 7103/0000 C/O CAMPUS SIGNAGE 7106/0000 C/O PROPERTY MANAGEMENT BUDR10 PAGE 516 09/13/11 50,000.00 30,000.00 30,000.00


FUND: 4~ CAPITAL OUTLAY FUND EXPENSE


~===================================================== =================================================================

5630 8~OAIR/UPKEEP BLDGS./GROUNDS ~~O,ooo.oo

5660 RENTAL EXPENSE 7~~7/0000' C/O REPLACE U BUILDING ~,ooo.oo 5660 RENTAL EXPENSE ~,OOO.OO

56XX TOTAL RENTS, LEASES, AND REP ~~~,ooo.oo

58XX OTHER EXPENSES AND SERVICES 58~0 SOFTWARE LICENSE-MULTIPLE USER 7~~6/0000 C/O TECHNOLOGY UPGRADE PLAN 325,000.00 58~0 SOFTWARE LICENSE-MULTIPLE US 325,000.00

5820 OTHER SERVICES 7~02/0000 C/O CAMPUS REMODELING 400.00 7~05/0000 C/O PROPERTY ACQUISITION 5,500.00 7~06/0000 C/O PROPERTY MANAGEMENT 62,000.00 7~~6/0000 C/O TECHNOLOGY UPGRADE PLAN 25,000.00

5820 OTHER SERVICES 92,900.00

5840 ADVERTISING 7~06/0000 C/O PROPERTY MANAGEMENT 5,000.00 5840 ADVERTISING 5,000.00

58XX TOTAL OTHER EXPENSES AND SER 422,900.00

5XXX TOTAL OTHER OPERATING EXP & 66~,900.00

6XXX CAPITAL OUTLAY 6~XX SITES AND SITE IMPROVEMENTS 6~~0 SITE ACQUISITION

7~05/0000 C/O PROPERTY ACQUISITION 4,396,~22.00 6~~0 SITE ACQUISITION 4,396,~22.00

6~20 SITE IMPROVEMENT 7~0~/0000 C/O CAMPUS LANDSCAPE IMP/ACCES 494,000.00 7~04/0000 C/O MULTIPURPOSE FIELD ~OO,OOO.OO 7~07/0000 C/O 8990 CONTAMINATED SOIL 82,583.00

BUDR~O PAGE 5~7 09/13/11


FUND: 4l CAPITAL OUTLAY FUND EXPENSE

OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F . NET BUDGET =======================================================================================================================

7ll7/0000 C/O REPLACE U BUILDING 2,000.00 6120 SITE IMPROVEMENT 678,583.00

6lXX TOTAL SITES AND SITE IMPROVE 5,074,705.00

62XX BUILDINGS

6210 BUILDINGS: CONSTRUCT & MODIFI 7l02/0000 C/O CAMPUS REMODELING l,764,668.00 7l02/0953 C/O CAMPUS REMODELING l2,977.00 7l02/0956 C/O CAMPUS REMODELING l7,085.00 7l03/0000 C/O CAMPUS SIGNAGE 5,000.00 7l08/0000 C/O 0506 DISTRICT ASBESTOS l56,l87.00 7ll3/0000 C/O CLASSROOM CONVERSIONS l,009,l04.00 7ll6/0000 C/O TECHNOLOGY UPGRADE PLAN ll5,000.00 7ll7/0000 C/O REPLACE U BUILDING 200,000.00

6210 BUILDINGS: CONSTRUCT & MODI 3,280,02l.00

6213 BUILDINGS: INSPECTIONS 7l02/0000 C/O CAMPUS REMODELING 6213 BUILDINGS: INSPECTIONS

6217 BUILDINGS: ENGINEERS 7ll6/0000 C/O TECHNOLOGY UPGRADE PLAN 6217 BUILDINGS: ENGINEERS

6250 BLDG:CONSTR&MODIF/PRJ $lOO,OOO 7l08/0000 C/O 0506 DISTRICT ASBESTOS 7ll4/0000 C/O EARTHQUAKE RETROFIT 7ll7/0000 C/O REPLACE U BUILDING 6250 BLDG:CONSTR&MODIF/PRJ $lOO,O

6252 BLDG:ARCHITECTS/PROJ $lOO,OOO> 7ll3/0000 C/O CLASSROOM CONVERSIONS 7ll7/0000 C/O REPLACE U BUILDING 6252 BLDG:ARCHITECTS/PROJ $lOO,oo

6254 BLDG:TESTING/PROJ $lOO,OOO> 7l08/0000 C/O 0506 DISTRICT ASBESTOS 6254 BLDG:TESTING/PROJ $lOO,OOO>

20,000.00 20,000.00

lO,OOO.OO lO,OOO.OO

l,477,369.00

lOO,OOO.OO 5,877,992.00 7,455,36l.00

lOO,OOO.OO l05,000.00 205,000.00

366,444.00 366,444.00

BUDRlO PAGE 518 09/l3/ll




===================================================~== =================================================================

6257 BLDG:ENGINEERS/PROJ $100,000> 7117/0000 C/O REPLACE U BUILDING 14,008.00 6257 BLDG:ENGINEERS/PROJ $100,000 14,008.00

6258 BLDG:CONSULTANTS/PROJ$100,000> 7114/0000 C/O EARTHQUAKE RETROFIT 100,000.00 7115/0000 C/O ERP SYSTEM(ENTERPRIS RES P 200,000.00

6258 BLDG:CONSULTANTS/PROJ$100,00 300,000.00

62XX TOTAL BUILDINGS 11,650,834.00

64XX EQUIPMENT

6410 NEW EQUIPMENT BETW $500-$4,999 7101/0000 C/O CAMPUS LANDSCAPE IMP/ACCES 3,000.00 7102/0000 C/O CAMPUS REMODELING 61,388.00 7116/0000 C/O TECHNOLOGY UPGRADE PLAN 6,000.00

6410 NEW EQUIPMENT BETW $500-$4,9 70,388.00

6411 COMPUTER EQUIPMENT $500-$4,999

7116/0000 C/O TECHNOLOGY UPGRADE PLAN 1,972,000.00 6411 COMPUTER EQUIPMENT $500-$4,9 1,972,000.00

6412 NEW EQUIPMENT $5000 OR > 7102/0000 C/O CAMPUS REMODELING 21,026.00 6412 NEW EQUIPMENT $5000 OR > 21,026.00

6413 COMPUTER EQUIPMENT $5,000 OR > 7115/0000 C/O ERP SYSTEM(ENTERPRIS RES P 6,773,500.00 7116/0000 C/O TECHNOLOGY UPGRADE PLAN 400,000.00

6413 COMPUTER EQUIPMENT $5,000 OR 7,173,500.00

64XX TOTAL EQUIPMENT 9,236,914.00 6XXX TOTAL CAPITAL OUTLAY 25,962,453.00

TOTAL APPROPRIATIONS 26,657,353.00

TOTAL UNRESTRICTED/RESTRICTED APPROP. 26,657,353.00 BUDR10 PAGE 519

09/13/11




=======================================================================================================================

GRAND TOTAL APPROPRIATIONS 26,657,353.00

BUDR10 PAGE 520 09/13/n


41 CAPITAL OUTLAY FUND

COST CENTER: 7101 C/O CAMPUS LANDSCAPE IMP/ACCES




6120 0000 SITE IMPROVEMENT 494,000.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 3,000.00 * * * * 6XXX TOTALS * * * * 497,000.00*




BUDR60R4 PAGE 521


4l CAPITAL OUTLAY FUND

COST CENTER: 7102 C/O CAMPUS REMODELING



430l 0000 SUPPLIES 7,000.00 4302 0000 SOFTWARE-SINGLE USER l,OOO.OO 4XXX TOTALS 8,000.00*

**** ****

5630 0000 8l0AIR/UPKEEP BLDGS./GROUNDS 50,000.00 5820 0000 OTHER SERVICES 400.00 * * * * 5XXX TOTALS * * * * 50,400.00*

6210 0000 BUILDINGS: CONSTRUCT & MODIFI l,764,668.00 6210 0953 BUILDINGS: COJ'JSTRUCT & MODIFI l2,977.00 6210 0956 BUILDINGS: CONSTRUCT & MODIFI l7,085.00 6213 0000 BUILDINGS: INSPECTIONS 20,000.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 6l,388.00 6412 0000 NEW EQUIPMENT $5000 OR > 2l,026.00

* * * * 6XXX TOTALS * * * * l,897,l44.00*

COST CENTER SUBTOTALS l,955,544.00*



BUDR60R4 PAGE 522 09/B/H



COST CENTER: 7103 C/O CAMPUS SIGNAGE


OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET PTE RESTRICTED BUDGET

5630 0000 810AIR/UPKEEP BLDGS./GROUNDS 30,000.00 * * * * 5XXX TOTALS * * * * 30,000.00*

6210 0000 BUILDINGS: CONSTRUCT & MODIFI 5,000.00 * * * * 6XXX TOTALS * * * * 5,000.00*


COST CENTER TOTAL PTE


BUDR60R4 PAGE 523

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 4l CAPITAL OUTLAY FUND COST CENTER: 7104 C/O MULTIPURPOSE FIELD COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET H20 0000 SITE IMPROVEMENT * * * * 6XXX TOTALS * * * * lOO,OOO.OO lOO,OOO.OO* COST CENTER SUBTOTALS lOO,OOO.OO* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET lOO,OOO.OO

BUDR60R4 PAGE 524 09/B/H



COST CENTER: 7105 C/O PROPERTY ACQUISITION




6110 0000 SITE ACQUISITION 4,396,122.00 * * * * 6XXX TOTALS * * * * 4,396,122.00*







COST CENTER: 7106 C/O PROPERTY MANAGEMENT



5510 0000 HEATING OIL & GAS 3,000.00 5630 0000 8l0AIR/UPKEEP BLDGS./GROUNDS 30,000.00 5820 0000 OTHER SERVICES 62,000.00 5840 0000 ADVERTISING 5,000.00

* * * * 5XXX TOTALS * * * * lOO,OOO.OO*

COST CENTER SUBTOTALS lOO,OOO.OO*


COST CENTER TOTAL BUDGET lOO,OOO.OO

BUDR60R4 PAGE 526 09/l3/U

BUDR60R4 PAGE 527 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 41 CAPITAL OUTLAY FUND COST CENTER: COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR 7107 C/O 8990 CONTAMINATED SOIL VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT * * * * 6XXX TOTALS * * * * 82,583.00 82,583.00* COST CENTER SUBTOTALS 82,583.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 82,583.00

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 41 CAPITAL OUTLAY FUND COST CENTER: 7108 C/O 0506 DISTRICT ASBESTOS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 6250 6254 0000 0000 0000 BUILDINGS: CONSTRUCT & MODIFI BLDG:CONSTR&MODIF/PRJ $100,000 BLDG:TESTING/PROJ $100,000> * * * * 6XXX TOTALS * * * * 156,187.00

1,477,369.00 366,444.00 2,000,000.00* COST CENTER SUBTOTALS 2,000,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,000,000.00

BUDR60R4 PAGE 528



COST CENTER: 7113 C/O CLASSROOM CONVERSIONS



6210 0000 BUILDINGS: CONSTRUCT & MODIFI 1,009,104.00 6252 0000 BLDG:ARCHITECTS/PROJ $100,000> 100,000.00 * * * * 6XXX TOTALS * * * * 1,109,104.00*




BUDR60R4 PAGE 529 09/13/11



COST CENTER: 7114 C/O EARTHQUAKE RETROFIT



6250 0000 BLDG:CONSTR&MODIF/PRJ $lOO,OOO lOO,OOO.OO 6258 0000 BLDG: CONSULTANTS/PROJ$lOO , 000> lOO,OOO.OO * * * * 6XXX TOTALS * * * * 200,000.00*





BUDR60R4 PAGE 531 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 41 CAPITAL OUTLAY FUND COST CENTER: 7115 C/O ERP SYSTEM(ENTERPRIS RES P COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6258 6413 0000 0000 BLDG:CONSULTANTS/PROJ$100,000> COMPUTER EQUIPMENT $5,000 OR > * * * * 6XXX TOTALS * * * * 200,000.00 6,773,500.00 6,973,500.00* COST CENTER SUBTOTALS 6,973,500.00* COST CENTER TOTAL FTE




COST CENTER: 7116 C/O TECHNOLOGY UPGRADE PLAN



4301 0000 SUPPLIES 20,000.00 4302 0000 SOFTWARE-SINGLE USER 2,000.00 * * * * 4XXX TOTALS * * * * 22,000.00*

5120 0000 CONSULTANTS 125,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 325,000.00 5820 0000 OTHER SERVICES 25,000.00

* * * * 5XXX TOTALS * * * * 475,000.00*

6210 0000 BUILDINGS: CONSTRUCT & MODIFI 115,000.00 6217 0000 BUILDINGS: ENGINEERS 10,000.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 6,000.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 1,972,000.00 6413 0000 COMPUTER EQUIPMENT $5,000 OR > 400,000.00

* * * * 6XXX TOTALS * * * * 2,503,000.00*







COST CENTER: 7117 C/O REPLACE U BUILDING



5660 0000 RENTAL EXPENSE 1,000.00 * * * * 5XXX TOTALS * * * * 1,000.00*

6120 0000 SITE IMPROVEMENT 2,000.00 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 200,000.00 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 5,877,992.00 6252 0000 BLDG:ARCHITECTS/PROJ $100,000> 105,000.00 6257 0000 BLDG:ENGINEERS/PROJ $100,000> 14,008.00

* * * * 6XXX TOTALS * * * * 6,199,000.00*




BUDR60R4 PAGE 533

2011 -2012 ADOPTED BUDGET FUND 42: BUILDING FUND



FUND: 42 BUILDING FUND BEG. BAL. & INCOME

OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F. NET BUDGET 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 64,853,671. 00 8000-84~9 TOTAL 8XXX REVENUES/OTH FINANCING SOURCES 88XX LOCAL REVENUES 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 800,000.00 8860 INTEREST AND INVESTMENT INCOME 800,000.00 88XX TOTAL LOCAL REVENUES 800,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 800,000.00 8XXX TOTAL INCOME 800,000.00 TOTAL INCOME + CARRY FORWARDS 800,000.00 TOTAL AVAILABLE 65,653,671.00 GRAND TOTAL AVAILABLE 65,653,671.00

BUDR10 PAGE 534 09/13/11


FUND: 42 BUILDING FUND EXPENSE


=======================================================================================================================

4XXX SUPPLIES AND MATERIALS 43XX SUPPLIES, DUPL, PRINTING, FUEL 4301 SUPPLIES

7401/0000' M/P CONSTRUCTION MANAGEMENT 5,000.00 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 9,209.00 7404/0000 M/P ARTS BUILDING -SOFT COSTS 500,000.00 4301 SUPPLIES 514,209.00

4302 SOFTWARE-SINGLE USER 7401/0000 M/P CONSTRUCTION MANAGEMENT 1,000.00 4302 SOFTWARE-SINGLE USER 1,000.00

4303 DUPLICATING 7401/0000 M/P CONSTRUCTION MANAGEMENT 500.00

4303 DUPLICATING 500.00

43XX TOTAL SUPPLIES, DUPL, PRINTI 515,709.00 4XXX TOTAL SUPPLIES AND MATERIALS 515,709.00 5XXX OTHER OPERATING EXP & SERVICES 55XX UTILITIES & HOUSEKEEPING SERVS 5513 TELEPHONE 7401/0000 M/P CONSTRUCTION MANAGEMENT 5513 TELEPHONE 250.00 250.00 55XX TOTAL UTILITIES & HOUSEKEEPI 250.00 58XX OTHER EXPENSES AND SERVICES 5820 OTHER SERVICES 7401/0000 M/P CONSTRUCTION MANAGEMENT 5820 OTHER SERVICES 5,000.00 5,000.00 5880 POSTAGE 7401/0000 M/P CONSTRUCTION MANAGEMENT 7404/0000 M/P ARTS BUILDING -SOFT COSTS 5880 POSTAGE 1,000.00 800.00 1,800.00 BUDR10 PAGE 535 09/13/n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~1-12

FUND: 42 BUILDING FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET 58XX TOTAL OTHER EXPENSES AND SER 6,800.00 5XXX TOTAL OTHER OPERATING EXP & 7,050.00 6XXX CAPITAL OUTLAY 61XX SITES AND SITE IMPROVEMENTS 6120 SITE IMPROVEMENT 7404/0000 M/P ARTS BUILDING -SOFT COSTS 8,000.00 7408/0000 M/P ENVIRONMENTAL IMPACT REPT 90,275.00 7419/4000 M/P LANDSCAPING 24,799.00 6120 SITE IMPROVEMENT 123,074.00 6150 SITE IMPROVMENT/ PROJ$100,000> 7404/0000 M/P ARTS BUILDING -SOFT COSTS 2,000.00 74~7/4000 M/P WALKWAYS/LIGHTING UPGRADE 139,485.00 7419/4000 M/P LANDSCAPING ~00,434.00

6~50 SITE IMPROVMENT/ PROJ$100,00 241,9~9.00 6~XX TOTAL SITES AND SITE IMPROVE 364,993.00 62XX BUILDINGS 6210 BUILDINGS: CONSTRUCT & MODIFI 7418/4000 M/P WATERPROOFING 9,550.00 62~0 BUILDINGS: CONSTRUCT & MODI 9,550.00 6212 BUILDINGS: ARCHITECTS 7411/4000 M/P ELEVATOR UPGRADES 100,000.00 62~2 BUILDINGS: ARCHITECTS 100,000.00 6213 BUILDINGS: INSPECTIONS 741~/4000 6213 M/P ELEVATOR UPGRADES BUILDINGS: INSPECTIONS 2,500.00 2,500.00 6218 BUILDINGS: CONSULTANTS 74~~/4000 M/P ELEVATOR UPGRADES ~O,OOO.OO 6218 BUILDINGS: CONSULTANTS 10,000.00 6250 BLDG:CONSTR&MODIF/PRJ $100,000 BUDR10 PAGE 536 09/l3/11




=======================================================================================================================

7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 15,498.00 7404/0000 M/P ARTS BUILDING -SOFT COSTS 652,533.00 7405/0000 M/P CAMPUS CENTER 27,254.00 7409/4000, M/P CLASSROOM CONVERSIONS 830,000.00 7410/4000 M/P CLASSROOM UPGRADES 91,773.00 74n/4000 M/P ELEVATOR UPGRADES 1,742,900.00 7412/4000 M/P RESTROOM UPGRADES 999,056.00 7413/4000 M/P ACCESS COMPLIANCE TO C BLG 47,094.00 7415/4000 M/P ASBESTOS ABATEMENT 178,749.00 7416/4000 M/P HVAC/ELECTRICAL UPGRADE 18,474.00 7420/0000 M/P ARTS BUILDING -HARD COSTS 28,317,947.00 6250 BLDG:CONSTR&MODIF/PRJ $100,0 32,921,278.00

6252 BLDG:ARCHITECTS/PROJ $100,000> 7401/0000 M/P CONSTRUCTION MANAGEMENT 22,000.00 7404/0000 M/P ARTS BUILDING -SOFT COSTS 452,062.00 7405/0000 M/P CAMPUS CENTER 7,659.00 7409/4000 M/P CLASSROOM CONVERSIONS 175,641.00 7411/4000 M/P ELEVATOR UPGRADES 141,000.00 7412/4000 M/P RESTROOM UPGRADES 77,360.00 7413/4000 M/P ACCESS COMPLIANCE TO C BLG 26,000.00

6252 BLDG:ARCHITECTS/PROJ $100,00 901,722.00

6253 BLDG:INSPECTION/PROJ $100,000> 7404/0000 M/P ARTS BUILDING -SOFT COSTS 334,880.00 7411/4000 M/P ELEVATOR UPGRADES 12,000.00 7412/4000 M/P RESTROOM UPGRADES 7,000.00 7413/4000 M/P ACCESS COMPLIANCE TO C BLG 5,000.00

6253 BLDG:INSPECTION/PROJ $100,00 358,880.00

6254 BLDG:TESTING/PROJ $100,000> 7404/0000 M/P ARTS BUILDING -SOFT COSTS 101,976.00 7411/4000 M/P ELEVATOR UPGRADES 1,500.00 7415/4000 M/P ASBESTOS ABATEMENT 40,000.00

6254 BLDG:TESTING/PROJ $100,000> 143,476.00

6255 BLDG:PLAN CHECK/PROJ $100,000> 7404/0000 M/P ARTS BUILDING -SOFT COSTS 49,654.00 7411/4000 M/P ELEVATOR UPGRADES 20,000.00 7412/4000 M/P RESTROOM UPGRADES 6,000.00 7413/4000 M/P ACCESS COMPLIANCE TO C BLG 2,500.00

BUDR10 PAGE 537 09/13/n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 FUND: 42 BUILDING FUND EXPENSE


=======================================================================================================================

6255 BLDG:PLAN CHECK/PROJ $100,00

6257 BLDG:ENGINEERS/PROJ $100,000> 7413/4000' M/P ACCESS COMPLIANCE TO C BLG 7416/4000 M/P HVAC/ELECTRICAL UPGRADE 6257 BLDG:ENGINEERS/PROJ $100,000

6258 BLDG:CONSULTANTS/PROJ$100,000> 7404/0000 M/P ARTS BUILDING -SOFT COSTS 6258 BLDG:CONSULTANTS/PROJ$100,00

6259 BLDG:CONSTR MANG/PROJ $100,000 7401/0000 M/P CONSTRUCTION MANAGEMENT 7404/0000 M/P ARTS BUILDING -SOFT COSTS 6259 BLDG:CONSTR MANG/PROJ $100,0

6269 BLDG:CONTINGENCY/PROJ 100,000> 7401/0000 M/P CONSTRUCTION MANAGEMENT 7404/0000 M/P ARTS BUILDING -SOFT COSTS 7409/4000 M/P CLASSROOM CONVERSIONS 7420/0000 M/P ARTS BUILDING -HARD COSTS 6269 BLDG:CONTINGENCY/PROJ 100,00

62XX TOTAL BUILDINGS

64XX EQUIPMENT 6410 NEW EQUIPMENT BETW $500-$4,999 7401/0000 M/P CONSTRUCTION MANAGEMENT 7404/0000 M/P ARTS BUILDING -SOFT COSTS 6410 NEW EQUIPMENT BETW $500-$4,9

6412 NEW EQUIPMENT $5000 OR > 7404/0000 M/P ARTS BUILDING -SOFT COSTS 6412 NEW EQUIPMENT $5000 OR >

64XX TOTAL EQUIPMENT

6XXX TOTAL CAPITAL OUTLAY

BUDR10

78,154.00

2,500.00 30,000.00 32,500.00

44,278.00 44,278.00

562,668.00 3,350.00

566,018.00

24,523,620.00 231,036.00 100,000.00

1,768,020.00 26,622,676.00

61,791,032.00

5,000.00 1,000,000.00 1,005,000.00

1,969,887.00 1,969,887.00

2,974,887.00

65,130,912.00

PAGE 538 09/13/11



OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F . NET BUDGET =======================================================================================================================

TOTAL APPROPRIATIONS 65,653,671. 00 TOTAL ~ESTRICTED/RESTRICTED APPROP. 65,653,671. 00 GRAND TOTAL APPROPRIATIONS 65,653,671.00

BUDR10 PAGE 539 09/13/11


42 BUILDING FUND

COST CENTER: 740l MjP CONSTRUCTION MANAGEMENT





430l 0000 SUPPLIES 5,000.00 4302 0000 SOFTWARE-SINGLE USER l,OOO.OO 4303 0000 DUPLICATING 500.00

* * * * 4XXX TOTALS * * * * 6,500.00*

55n 0000 TELEPHONE 250.00 5820 0000 OTHER SERVICES 5,000.00 5880 0000 POSTAGE l,OOO.OO

* * * * 5XXX TOTALS * * * * 6,250.00*

6252 0000 BLDG:ARCHITECTSjPROJ $lOO,OOO> 22,000.00 6259 0000 BLDG:CONSTR MANGjPROJ $lOO,OOO 562,668.00 6269 0000 BLDG:CONTINGENCYjPROJ lOO,OOO> 24,523,620.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 5,000.00

* * * * 6XXX TOTALS * * * * 25,ll3,288.00*

COST CENTER SUBTOTALS 25,l26,038.00*


COST CENTER TOTAL BUDGET 25,l26,038.00

BUDR60R5 PAGE 540 09jnjn


42 BUILDING FUND

COST CENTER: 7403 M/P INDUSTRIAL TECHNOLOGY BLDG



430l 0000 SUPPLIES 9,209.00 * * * * 4XXX TOTALS * * * * 9,209.00*

6250 0000 BLDG:CONSTR&MODIF/PRJ $lOO,OOO l5,498.00 * * * * 6XXX TOTALS * * * * l5,498.00*




BUDR60R5 PAGE 54l 09/l3/ll


42 BUILDING FUND

COST CENTER: 7404 M/P ARTS BUILDING -SOFT COSTS


OBJECT PROGRAM TITLE

430~ 0000 SUPPLIES 4XXXTOTALS * * * *

****

5880 0000 POSTAGE

5XXXTOTALS * * * *

****

6~20 0000 SITE IMPROVEMENT 6~50 0000 SITE IMPROVMENT/ PROJ$~OO,OOO> 6250 0000 BLDG:CONSTR&MODIF/PRJ $~OO,OOO 6252 0000 BLDG:ARCHITECTS/PROJ $~OO,OOO> 6253 0000 BLDG:INSPECTION/PROJ $~OO,OOO> 6254 0000 BLDG:TESTING/PROJ $~OO,OOO> 6255 0000 BLDG:PLAN CHECK/PROJ $~OO,OOO> 6258 0000 BLDG:CONSULTANTS/PROJ$~OO,OOO> 6259 0000 BLDG:CONSTR MANG/PROJ $~OO,OOO 6269 0000 BLDG:CONTINGENCY/PROJ ~OO,OOO> 64~0 0000 NEW EQUIPMENT BETW $500-$4,999 64~2 0000 NEW EQUIPMENT $5000 OR >

6XXXTOTALS * * * *

****




FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 500,000.00 500,000.00* 800.00 800.00* 8,000.00 2,000.00 652,533.00 452,062.00 334,880.00 ~0~,976.00 49,654.00 44,278.00 3,350.00 23~,036.00 ~,OOO,OOO.OO ~,969,887.00 4,849,656.00* 5,350,456.00* 5,350,456.00

BUDR60R5 PAGE 542 09/l3/11

BUDR60R5 PAGE 543 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 42 BUILDING FUND COST CENTER: 7405 M/P CAMPUS CENTER COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 6252 0000 0000 BLDG:CONSTR&MODIF/PRJ $100,000 BLDG:ARCHITECTS/PROJ $100,000> * * * * 6XXX TOTALS * * * * 27,254.00 7,659.00 34,913.00* COST CENTER SUBTOTALS 34,913.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 34,913.00

BUDR60R5 PAGE 544 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ~~-~2 42 BUILDING FUND COST CENTER: COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR 7408 M/P ENVIRONMENTAL VAN PELT VAN PELT VAN PELT IMPACT REPT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6~20 0000 SITE IMPROVEMENT

* * * * 6XXX TOTALS * * * * 90,275.00 90,275.00* COST CENTER SUBTOTALS 90,275.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 90,275.00


42 BUILDING FUND

COST CENTER: 7409 M/P CLASSROOM CONVERSIONS



6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 830,000.00 6252 4000 BLDG:ARCHITECTS/PROJ $100,000> 175,641. 00 6269 4000 BLDG:CONTINGENCY/PROJ 100,000> 100,000.00

* * * * 6XXX TOTALS * * * * 1,105,641.00*




BUDR60R5 PAGE 545

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 42 BUILDING FUND COST CENTER: 7410 M!P CLASSROOM UPGRADES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN

VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF!PRJ $lOO,OOO * * * * 6XXX TOTALS * * * * 9l,773.00 9l,773.00* COST CENTER SUBTOTALS 9l,773.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 9l,773.00

BUDR60R5 PAGE 546 09!B!n

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 42 BUILDING FUND COST CENTER: 7411 M/P ELEVATOR UPGRADES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6212 6213 6218 6250 6252 6253 6254 6255 4000 4000 4000 4000 4000 4000 4000 4000 BUILDINGS: ARCHITECTS

BUILDINGS: INSPECTIONS BUILDINGS: CONSULTANTS BLDG:CONSTR&MODIF/PRJ $100,000 BLDG:ARCHITECTS/PROJ $100,000> BLDG:INSPECTION/PROJ $100,000> BLDG:TESTING/PROJ $100,000> BLDG:PLAN CHECK/PROJ $100,000> * * * * 6XXX TOTALS * * * * 100,000.00 2,500.00 10,000.00 1,742,900.00 141,000.00 12,000.00 1,500.00 20,000.00 2,029,900.00* COST CENTER SUBTOTALS 2,029,900.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,029,900.00

BUDR60R5 PAGE 547

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 42 BUILDING FUND COST CENTER: 7412 M/P RESTROOM UPGRADES COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 6252 6253 6255 4000 4000 4000 4000 BLDG:CONSTR&MODIF/PRJ $100,000 BLDG:ARCHITECTS/PROJ $100,000> BLDG:INSPECTION/PROJ $100,000> BLDG:PLAN CHECK/PROJ $100,000> * * * * 6XXX TOTALS * * * *

999,056.00 77,360.00 7,000.00 6,000.00 1,089,416.00* COST CENTER SUBTOTALS 1,089,416.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,089,416.00

BUDR60R5 PAGE 548 09/13/11


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 42 BUILDING FUND COST CENTER: 7413 M/P ACCESS COMPLIANCE TO C BLG COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 6252 6253 6255 6257 4000 4000 4000 4000 4000 BLDG:CONSTR&MODIF/PRJ $lOO,OOO BLDG:ARCHITECTS/PROJ $lOO,OOO> BLDG:INSPECTION/PROJ $lOO,OOO> BLDG:PLAN CHECK/PROJ $lOO,OOO> BLDG:ENGINEERS/PROJ $lOO,OOO> * * * * 6XXX TOTALS * * * * 47,094.00 26,000.00 5,000.00 2,500.00 2,500.00 83,094.00* COST CENTER SUBTOTALS 83,094.00*

COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 83,094.00


42 BUILDING FUND

COST CENTER: 7415 M/P ASBESTOS ABATEMENT



6250 4000 BLDG:CONSTR&MODIF/PRJ $lOO,OOO l78,749.00 6254 4000 BLDG:TESTING/PROJ $lOO,OOO> 40,000.00 * * * * 6XXX TOTALS * * * * 2l8,749.00*

COST CENTER SUBTOTALS 2l8,749.00*


COST CENTER TOTAL BUDGET 2l8,749.00



PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 42 BUILDING FUND COST CENTER: 7416 M/P HVAC/ELECTRICAL UPGRADE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250

6257 4000 4000 BLDG:CONSTR&MODIF/PRJ $lOO,OOO BLDG:ENGINEERS/PROJ $lOO,OOO> * * * * 6XXX TOTALS * * * * l8,474.00 30,000.00 48,474.00* COST CENTER SUBTOTALS 48,474.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 48,474.00

BUDR60R5 PAGE 552 09/13/H

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 42 BUILDING FUND COST CENTER: COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR 7417 M/P WALKWAYS/LIGHTING VAN PELT VAN PELT VAN PELT UPGRADE OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6150 4000 SITE IMPROVMENT/ PROJ$100,000> * * * * 6XXX TOTALS * * * * 139,485.00 139,485.00* COST CENTER SUBTOTALS 139,485.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 139,485.00

BUDR60R5 PAGE 553 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 42 BUILDING FUND COST CENTER: 7418 M/P WATERPROOFING COST CENTER MANAGER BUDGET MANAGER

BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 4000 BUILDINGS: CONSTRUCT & MODIFI * * * * 6XXX TOTALS * * * * 9,550.00 9,550.00* COST CENTER SUBTOTALS 9,550.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 9,550.00


42 BUILDING FUND

COST CENTER: 7419 M/P LANDSCAPING



6120 4000 SITE IMPROVEMENT 24,799.00 6150 4000 SITE IMPROVMENT/ PROJ$100,000> 100,434.00 * * * * 6XXX TOTALS * * * * 125,233.00*




BUDR60R5 PAGE 554 09/13/11

BUDR60R5 PAGE 555 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 42 BUILDING FUND

COST CENTER: 7420 M/P ARTS BUILDING -HARD COSTS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 6269 0000 0000 BLDG:CONSTR&MODIF/PRJ $100,000 BLDG:CONTINGENCY/PROJ 100,000> * * * * 6XXX TOTALS * * * * 28,317,947.00 1,768,020.00 30,085,967.00* COST CENTER SUBTOTALS 30,085,967.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 30,085,967.00

2011 -2012 ADOPTED BUDGET FUND 43: SCHEDULED MAINTENANCE FUND



FUND: 43 SCHEDULED MAINTENANCE FUND BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F. NET BUDGET 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 2,250,722.00 8000-84~9 TOTAL 8XXX REVENUES/OTH FINANCING SOURCES 88XX LOCAL REVENUES 8860 INTEREST AND INVESTMENT INCOME

0000/0000 GENERAL LEDGER 30,000.00 8860 INTEREST AND INVESTMENT INCOME 30,000.00 88XX TOTAL LOCAL REVENUES 30,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 30,000.00 8XXX TOTAL INCOME 30,000.00 TOTAL INCOME + CARRY FORWARDS 30,000.00 TOTAL AVAILABLE 2,280,722.00 GRAND TOTAL AVAILABLE 2,280,722.00

BUDR10 PAGE 556 09/13/11


FUND: 43 SCHEDULED MAINTENANCE FUND EXPENSE


5XXX OTHER OPERATING EXP & SERVICES 56XX RENTS, LEASES, AND REPAIRS 5630 810AIR/UPKEEP BLDGS./GROUNDS

7210/0000' 0405 S/M RECAULK-CAMPUSWIDE 7227/0000 0708 S/M DISTRICT MISC PROJECT 5630 810AIR/UPKEEP BLDGS./GROUNDS

56XX TOTAL RENTS, LEASES, AND REP

5XXX TOTAL OTHER OPERATING EXP &

6XXX CAPITAL OUTLAY

61XX SITES AND SITE IMPROVEMENTS

6120 SITE IMPROVEMENT 7209/0000 0405 S/M REPAIR AQUATIC DECK 6120 SITE IMPROVEMENT

61XX TOTAL SITES AND SITE IMPROVE

62XX BUILDINGS

6210 BUILDINGS: CONSTRUCT & MODIFI 7203/0000 0304 S/M ROOF REPAIRC,R,U,L P1 7215/0000 0506 S/M WATERPROOF LL BLG-PHl 7232/0000 0405 S/M UPGR ELECTRICAL@CAMPU

7239/0000 0809 S/M REPLACE ROOFS

6210 BUILDINGS: CONSTRUCT & MODI

6250 BLDG:CONSTR&MODIF/PRJ $100,000 7227/0000 0708 S/M DISTRICT MISC PROJECT 6250 BLDG:CONSTR&MODIF/PRJ $100,0

6289 DISTRIB RESERVE -BUILDINGS 3000/0000 ADMINISTRATIVE SERVICES OFFICE 6289 DISTRIB RESERVE -BUILDINGS

62XX TOTAL BUILDINGS

BUDR10

<--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> FTE C.F. NET BUDGET FTE C. F . NET BUDGET

65,415.00 100,000.00 165,415.00

165,415.00

165,415.00

10,470.00 10,470.00

10,470.00

76,178.00 5,768.00 98,000.00 189,847.00 369,793.00

136,340.00 136,340.00

1,598,704.00 1,598,704.00

2,104,837.00

PAGE 557 09/13/11


FUND: 43 SCHEDULED MAINTENANCE FUND EXPENSE


=======================================================================================================================

6XXX TOTAL CAPITAL OUTLAY 2,115,307.00

TOTAL APPROPRIATIONS 2,280,722.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 2,280,722.00 GRAND TOTAL APPROPRIATIONS 2,280,722.00

BUDR10 PAGE 558

09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 43 SCHEDULED MAINTENANCE FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6289 0000 DISTRIB * * * * RESERVE -BUILDINGS 6XXX TOTALS * * * * 1,598,704.00 1,598,704.00* COST CENTER SUBTOTALS 1,598,704.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,598,704.00

BUDR60R6 PAGE 559 09!13!1l

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7203 0304 S/M ROOF REPAIRC,R,U,L P1 COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI * * * * 6XXX TOTALS * * * * 76,178.00 76,178.00* COST CENTER SUBTOTALS 76,178.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 76,178.00

BUDR60R6 PAGE 560

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7209 0405 SIM REPAIR AQUATIC DECK COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN VAN VAN PELT PELT PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT * * * * 6XXX TOTALS * * * * lO,470.00 lO,470.00*

COST CENTER SUBTOTALS lO,470.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET lO,470.00



PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7210 0405 S/M RECAULK-CAMPUSWIDE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5630 0000 8l0AIR/UPKEEP BLDGS./GROUNDS * * * * 5XXX TOTALS * * * * 65,4l5.00 65,4l5.00* COST CENTER SUBTOTALS 65,4l5.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 65,4l5.00


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 43 SCHEDULED MAINTENANCE FUND COST CENTER: COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR 7215 0506 S/M WATERPROOF VAN PELT VAN PELT VAN PELT LL BLG-PHl OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI * * * * 6XXX TOTALS * * * *

5,768.00 5,768.00* COST CENTER SUBTOTALS 5,768.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 5,768.00


43 SCHEDULED MAINTENANCE FUND

COST CENTER: 7227 0708 S/M DISTRICT MISC PROJECT



5630 0000 8l0AIR/UPKEEP BLDGS./GROUNDS lOO,OOO.OO * * * * 5XXX TOTALS * * * * lOO,OOO.OO*

6250 0000 BLDG:CONSTR&MODIF/PRJ $lOO,OOO l36,340.00 * * * * 6XXX TOTALS * * * * l36,340.00*






PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 43 SCHEDULED MAINTENANCE FUND COST CENTER: COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR

7232 0405 S/M UPGR ELECTRICAL@CAMPU VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI * * * * 6XXX TOTALS * * * * 98,000.00 98,000.00* COST CENTER SUBTOTALS 98,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 98,000.00

BUDR60R6 PAGE 566 09!l3!U

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7239 0809 S!M REPLACE ROOFS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINI STRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI * * * * 6XXX TOTALS * * * * l89,847.00 l89,847.00* COST CENTER SUBTOTALS l89,847.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET l89,847.00

2011 -2012 ADOPTED BUDGET FUND 59: IDENTITY SERVICES



FUND: 59 FINGERPRINTING SERVICES BEG. BAL. & INCOME

OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C. F. NET BUDGET FTE C. F. NET BUDGET

=======================================================================================================================

9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 33,934.00 8000-8499 TOTAL 8XXX REVENUES/OTH FINANCING SOURCES 88XX LOCAL REVENUES 8890 OTHER LOCAL REVENUES 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 8890 OTHER LOCAL REVENUES 500,000.00 500,000.00

88XX TOTAL LOCAL REVENUES 500,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 500,000.00 8XXX TOTAL INCOME 500,000.00

TOTAL INCOME + CARRY FORWARDS 500,000.00 TOTAL AVAILABLE 533,934.00 GRAND TOTAL AVAILABLE 533,934.00

BUDR10 PAGE 567 09/13/11


FUND: 59 FINGERPRINTING SERVICES EXPENSE


=======================================================================================================================

2XXX CLASSIFIED & OTH NON-ACDMC SAL 21XX CLASSIFIED MONTHLY SALARIES 2125 CLASSIFIED SUPERVISORY SAL. 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 1. 00 75,008.00

2125 CLASSIFIED SUPERVISORY SAL. 1. 00 75,008.00

21XX TOTAL CLASSIFIED MONTHLY SAL 1. 00 75,008.00

23XX NONINSTRUCTIONAL SALARIES, OTH 2312 RELIEF OR EXTRA HELP-HRLY 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 91,400.00 2312 RELIEF OR EXTRA HELP-HRLY 91,400.00

2314 OVERTIME-CLASSIFIED MO. EMPLYE 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 124.00 2314 OVERTIME-CLASSIFIED MO. EMPL 124.00

23XX TOTAL NONINSTRUCTIONAL SALAR 91,524.00 2XXX TOTAL CLASSIFIED & OTH NON-A 1. 00 166,532.00 3XXX EMPLOYEE BENEFITS 32XX PUBLIC EMPLOYEE RETIREMENT SYS 3220 PERS CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 3220 PERS CLASSIFIED 7,986.00 7,986.00 32XX TOTAL PUBLIC EMPLOYEE RETIRE 7,986.00 33XX OLD AGE SURV DISAB & HLTH INS 3320 OASDI -CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 3320 OASDI -CLASSIFIED 4,627.00 4,627.00 3360 MEDICARE CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 3360 MEDICARE CLASSIFIED 3,379.00 3,379.00 BUDR10 PAGE 568 09/13/11




=======================================================================================================================

33XX TOTAL OLD AGE SURV DISAB & H 8,006.00

34XX HEALTH AND WELFARE BENEFITS 3420 HWB -CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 4,627.00 3420 HWB -CLASSIFIED 4,627.00

34XX TOTAL HEALTH AND WELFARE BEN 4,627.00

35XX STATE UNEMPLOYMENT INSURANCE 3520 SUI -CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 1,678.00 3520 SUI -CLASSIFIED 1,678.00

35XX TOTAL STATE UNEMPLOYMENT INS 1,678.00

36XX WORKERS COMPENSATION INSURANCE 3620 WCI CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 2,121.00 3620 WCI CLASSIFIED 2,121.00

36XX TOTAL WORKERS COMPENSATION I 2,121. 00

38XX LOCAL/ALTERNATIVE RETIREMT SYS 3820 APPLE CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 5,940.00 3820 APPLE CLASSIFIED 5,940.00

38XX TOTAL LOCAL/ALTERNATIVE RETI 5,940.00 3XXX TOTAL EMPLOYEE BENEFITS 30,358.00 4XXX 41XX 411.0 BUDR10 SUPPLIES AND MATERIALS BOOKS BOOKS PAGE 569 09/13/11




CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET

=======================================================================================================================

3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY l75.00 4110 BOOKS l75.00

4lXX TOTAL BOOKS l75.00

43XX SUPPLIES, DUPL, PRINTING, FUEL 430l SUPPLIES 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 9,l34.00 430l SUPPLIES 9,l34.00

4303 DUPLICATING 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY l,OOO.OO 4303 DUPLICATING l,OOO.OO

4304 PRINTING 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 2,000.00 4304 PRINTING 2,000.00

43XX TOTAL SUPPLIES, DUPL, PRINTI 4XXX TOTAL SUPPLIES AND MATERIALS

5XXX OTHER OPERATING EXP & SERVICES 53XX DUES AND MEMBERSHIPS 5310 INSTITUTIONAL MEMBERSHIP FEES

3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 5310 INSTITUTIONAL MEMBERSHIP FEE

53XX TOTAL DUES AND MEMBERSHIPS

55XX UTILITIES & HOUSEKEEPING SERVS 5513 TELEPHONE 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 5513 TELEPHONE

l2,l34.00 l2,309.00

328.00

328.00

328.00

5,Ol2.00

5,Ol2.00

55XX TOTAL UTILITIES & HOUSEKEEPI 5,Ol2.00 BUDRlO PAGE 570 09/l3/ll


FUND: 59 FINGERPRINTING SERVICES EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET 56XX RENTS, LEASES, AND REPAIRS 5640 REPAIR/MAINTENANCE OF EQUIPMNT 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 8,820.00 5640 REPAIR/MAINTENANCE OF EQUIPM 8,820.00 5660 RENTAL EXPENSE 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 47,443.00 5660 RENTAL EXPENSE 47,443.00 56XX TOTAL RENTS, LEASES, AND REP 56,263.00 58XX OTHER EXPENSES AND SERVICES 5820 OTHER SERVICES 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 250,725.00 5820 OTHER SERVICES 250,725.00 5830 FINANCE CHARGES 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 9,407.00 5830 FINANCE CHARGES 9,407.00 5840 ADVERTISING 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY ~,ooo.oo 5840 ADVERTISING ~,OOO.OO 5880 POSTAGE 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 500.00 5880 POSTAGE 500.00

58XX TOTAL OTHER EXPENSES AND SER 26~,632.00 5XXX TOTAL OTHER OPERATING EXP & 323,235.00 6XXX CAPITAL OUTLAY 64XX EQUIPMENT 64~0 NEW EQUIPMENT BETW $500-$4,999 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 64~0 NEW EQUIPMENT BETW $500-$4,9 ~,500.00 ~,500.00 BUDR~O PAGE 57~ 09/~3/n




=======================================================================================================================

64XX TOTAL EQUIPMENT l,500.00

6XXX TOTAL CAPITAL OUTLAY l,500.00

TOTAL APPROPRIATIONS l. 00 533,934.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. .00 533,934.00 GRAND TOTAL APPROPRIATIONS l. 00 533,934.00



59 FINGERPRINTING SERVICES

COST CENTER: 3306 IDENTITY SRVCS(LIVESCAN,NOTARY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR SCIALDONE VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 2312 2314 0000 0000 0000 CLASSIFIED SUPERVISORY SAL. RELIEF OR EXTRA HELP-HRLY OVERTIME-CLASSIFIED MO. EMPLYE

* * * * 2XXX TOTALS * * * * 1. 00 1.00* 75,008.00 91,400.00 124.00 166,532.00* 3220 3320 3360 3420 3520 3620 3820 0000 0000 0000 0000 0000 0000 0000 PERS CLASSIFIED OASDI -CLASSIFIED MEDICARE CLASSIFIED HWB -CLASSIFIED SUI -CLASSIFIED WCI CLASSIFIED APPLE CLASSIFIED * * * * 3XXX TOTALS * * * * 7,986.00 4,627.00 3,379.00 4,627.00 1,678.00 2,121. 00 5,940.00 30,358.00* 4110 4301 4303 4304 0000 0000 0000 0000 BOOKS SUPPLIES DUPLICATING PRINTING * * * * 4XXX TOTALS * * * *

175.00 9,134.00 1,000.00 2,000.00 12,309.00* 5310 5513 5640 5660 5820 5830 5840 5880 0000 0000 0000 0000 0000 0000 0000 0000 INSTITUTIONAL MEMBERSHIP FEES TELEPHONE REPAIR/MAINTENANCE OF EQUIPMNT RENTAL EXPENSE OTHER SERVICES FINANCE CHARGES ADVERTISING POSTAGE * * * * 5XXX TOTALS * * * * 328.00 5,012.00 8,820.00 47,443.00 250,725.00 9,407.00 1,000.00 500.00 323,235.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 * * * * 6XXX TOTALS * * * * 1,500.00 1,500.00* COST CENTER SUBTOTALS 1.00* 533,934.00* COST CENTER TOTAL FTE 1. 00 COST CENTER TOTAL BUDGET 533,934.00

BUDR60R7 PAGE 573

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 59 FINGERPRINTING SERVICES COST CENTER: 3306 IDENTITY SRVCS (LIVESCAN, NOTARY COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR SCIALDONE VAN PELT VAN PELT FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE SERV INCR STEP MONTHS OTHER ASSIGNMENTS FD OBJ CC PROG FTE 59 2125 0000 T.BAILEY * * 2125 DIRECTOR CBC TOTAL * * l. 00 l.00* 29-H l2 * * 2XXX TOTAL * * l. 00* * * COST CENTER TOTAL * * l. 00*


2011 -2012 ADOPTED BUDGET FUND 61: WORKERS' COMPENSATION SELF-INSURANCE FUND



FUND: 6l SELF-INSURANC FD-WORKER'S COMP BEG. BAL. & INCOME


9790 FUND BALANCE UNRESTRICTED

DODO/DODO GENERAL LEDGER 200,276.00

8000-8499 TOTAL

8XXX REVENUES/OTH FINANCING SOURCES 88XX LOCAL REVENUES 8839 OTHER CONTRACT SERVICES

40l5/0000 WORKERS COMPENSATION l,006,000.00 8839 OTHER CONTRACT SERVICES l,006,000.00

8860 INTEREST AND INVESTMENT INCOME DODO/DODO GENERAL LEDGER lO,OOO.OO 8860 INTEREST AND INVESTMENT INCOME lO,OOO.OO

88XX TOTAL LOCAL REVENUES l,Ol6,000.00

8500-8999 TOTAL STATE/LOCAL/OTHER IN l,Ol6,000.00

8XXX TOTAL INCOME l,Ol6,000.00

TOTAL INCOME + CARRY FORWARDS l,Ol6,000.00

TOTAL AVAILABLE l,2l6,276.00

GRAND TOTAL AVAILABLE l,2l6,276.00

BUDRlO PAGE 575 09/l3/n


FUND: 61 SELF-INSURANC FD-WORKER'S COMP EXPENSE


=======================================================================================================================

4XXX SUPPLIES AND MATERIALS 41XX BOOKS 4189 DSTB RES SUPPLIES 4015/0000, WORKERS COMPENSATION 500.00 4189 DSTB RES SUPPLIES 500.00

41XX TOTAL BOOKS 500.00

43XX SUPPLIES, DUPL, PRINTING, FUEL 4301 SUPPLIES 4015/0000 WORKERS COMPENSATION 2,000.00 4301 SUPPLIES 2,000.00

4303 DUPLICATING 4015/0000 WORKERS COMPENSATION 100.00 4303 DUPLICATING 100.00

4304 PRINTING 4015/0000 WORKERS COMPENSATION 300.00 4304 PRINTING 300.00

43XX TOTAL SUPPLIES, DUPL, PRINTI 2,400.00 4XXX TOTAL SUPPLIES AND MATERIALS 2,900.00 5XXX OTHER OPERATING EXP & SERVICES 51XX PERSONAL & CONSULTANT SERVICES 5120 CONSULTANTS 4015/0000 WORKERS COMPENSATION 5120 CONSULTANTS 10,000.00 10,000.00 5150 OTH PERSONAL & CONSULTANT SERV 4015/0000 WORKERS COMPENSATION 5150 OTH PERSONAL & CONSULTANT SE 113,000.00 113,000.00 5189 DSTB RES CONTRACT SERVICES 4015/0000 WORKERS COMPENSATION 5189 DSTB RES CONTRACT SERVICES 500.00 500.00 BUDR10 PAGE 576 09/13/11


FUND: 6l SELF-INSURANC FD-WORKER'S COMP EXPENSE


=======================================================================================================================

5lXX TOTAL PERSONAL & CONSULTANT l23,500.00 52XX TRAVEL AND CONFERENCE EXPENSES 5210 40l5/0000 CONFERENCE/SEMINARS/WORKSHOPS WORKERS COMPENSATION l,OOO.OO 5210 CONFERENCE/SEMINARS/WORKSHOP l,OOO.OO 5220 MILEAGE EXPENSE 40l5/0000 5220 WORKERS COMPENSATION MILEAGE EXPENSE 200.00 200.00

52XX TOTAL TRAVEL AND CONFERENCE l,200.00

54XX INSURANCE 5430 OTHER INSURANCE 40l5/0000 WORKERS COMPENSATION 200,000.00 5430 OTHER INSURANCE 200,000.00

54XX TOTAL INSURANCE 200,000.00

56XX RENTS, LEASES, AND REPAIRS 5640 REPAIR/MAINTENANCE OF EQUIPMNT 40l5/0000 WORKERS COMPENSATION 400.00 5640 REPAIR/MAINTENANCE OF EQUIPM 400.00

56XX TOTAL RENTS, LEASES, AND REP 400.00

58XX OTHER EXPENSES AND SERVICES 5820 OTHER SERVICES 40l5/0000 WORKERS COMPENSATION l4,500.00 5820 OTHER SERVICES l4,500.00

58XX TOTAL OTHER EXPENSES AND SER l4,500.00

59XX SELF-INSURANCE EXPENSES

5910 MEDICAL EXPENSES


PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 FUND: 61 SELF-INSURANC FD-WORKER'S COMP

EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F. NET BUDGET

4015/0000 WORKERS COMPENSATION 5910 MEDICAL EXPENSES

5911 TRAVEL 4015/0000 WORKERS COMPENSATION 5911 TRAVEL

5912 INVESTIGATIVE/LEGAL EXPENSES 4015/0000 WORKERS COMPENSATION 5912 INVESTIGATIVE/LEGAL EXPENSES

5915 BENEFIT PAYMENTS 4015/0000 WORKERS COMPENSATION 5915 BENEFIT PAYMENTS

5930 RESERVE FOR PENDING CLAIMS 4015/0000 WORKERS COMPENSATION 5930 RESERVE FOR PENDING CLAIMS

120,000.00 120,000.00

3,500.00 3,500.00

35,000.00 35,000.00

45,000.00 45,000.00

668,776.00 668,776.00

59XX TOTAL SELF-INSURANCE EXPENSE 872,276.00

5XXX TOTAL OTHER OPERATING EXP & 1,211,876.00

6XXX CAPITAL OUTLAY

64XX EQUIPMENT

6410 NEW EQUIPMENT BETW $500-$4,999 4015/0000 WORKERS COMPENSATION 1,000.00

6410 NEW EQUIPMENT BETW $500-$4,9 1,000.00

6489 DSTB RES EQUIPMENT 4015/0000 WORKERS COMPENSATION 500.00 6489 DSTB RES EQUIPMENT 500.00

64XX TOTAL EQUIPMENT 1,500.00 6XXX TOTAL CAPITAL OUTLAY 1,500.00 BUDR10 PAGE 578 09/13/n


FUND: 61 SELF-INSURANC FD-WORKER'S COMP EXPENSE


=======================================================================================================================

TOTAL APPROPRIATIONS 1,216,276.00 TOTAL ~STRICTED/RESTRICTED APPROP. 1,216,276.00 GRAND TOTAL APPROPRIATIONS 1,216,276.00

BUDR10 PAGE 579

09/13/11


61 SELF-INSURANC FD-WORKER'S COMP

COST CENTER: 4015 WORKERS COMPENSATION

COST CENTER MANAGER COOPER

BUDGET MANAGER COOPER



4189 0000 DSTB RES SUPPLIES 500.00 4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 300.00

* * * * 4XXX TOTALS * * * * 2,900.00*

5120 0000 CONSULTANTS 10,000.00 5150 0000 OTH PERSONAL & CONSULTANT SERV 113,000.00 5189 0000 DSTB RES CONTRACT SERVICES 500.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,000.00 5220 0000 MILEAGE EXPENSE 200.00 5430 0000 OTHER INSURANCE 200,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 400.00 5820 0000 OTHER SERVICES 14,500.00 5910 0000 MEDICAL EXPENSES 120,000.00 5911 0000 TRAVEL 3,500.00 5912 0000 INVESTIGATIVE/LEGAL EXPENSES 35,000.00 5915 0000 BENEFIT PAYMENTS 45,000.00 5930 0000 RESERVE FOR PENDING CLAIMS 668,776.00

* * * * 5XXX TOTALS * * * * 1,211,876.00*

6410 0000 NEW EQUIPMENT BETW $500-$4,999 1,000.00 6489 0000 DSTB RES EQUIPMENT 500.00 * * * * 6XXX TOTALS * * * * 1,500.00*




BUDR60R8 PAGE 580 09/13/11

2011 -2012 ADOPTED BUDGET FUND 62: PROPERTY & LIABILITY SELF-INSURANCE FUND



FUND: 62 SELF-INSUR FD-PROPERTY &LIABIL BEG. BAL. & INCOME


9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 495,Ol9.00

8000-8499 TOTAL

8XXX REVENUES/OTH FINANCING SOURCES 88XX LOCAL REVENUES 8839 OTHER CONTRACT SERVICES

40l6/0000 PROPERTY DAMG&PUBLIC LIABI INS 750,000.00 8839 OTHER CONTRACT SERVICES 750,000.00

=========:;:::::====

8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 5,000.00 8860 INTEREST AND INVESTMENT INCOME 5,000.00

88XX TOTAL LOCAL REVENUES 755,000.00

8500-8999 TOTAL STATE/LOCAL/OTHER IN 755,000.00

8XXX TOTAL INCOME 755,000.00

TOTAL INCOME + CARRY FORWARDS 755,000.00

TOTAL AVAILABLE l,250,Ol9.00

GRAND TOTAL AVAILABLE l,250,Ol9.00

BUDRlO PAGE 58l 09/l3/ll


FUND: 62 SELF-INSUR FD-PROPERTY &LIABIL EXPENSE

OBJECT! <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR!PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F. NET BUDGET

=======================================================================================================================

4XXX SUPPLIES AND MATERIALS 43XX SUPPLIES, DUPL, PRINTING, 430l SUPPLIES 40l6!0000' PROPERTY DAMG&PUBLIC 430l SUPPLIES FUEL LIABI INS 200.00 200.00 4302 SOFTWARE-SINGLE USER 40l6!0000 PROPERTY DAMG&PUBLIC 4302 SOFTWARE-SINGLE USER LIABI INS 305.00 305.00

43XX TOTAL SUPPLIES, DUPL, PRINTI 505.00 4XXX TOTAL SUPPLIES AND MATERIALS 505.00 5XXX OTHER OPERATING EXP & SERVICES 5lXX PERSONAL & CONSULTANT SERVICES 5150 OTH PERSONAL & CONSULTANT SERV 40l6!0000 PROPERTY DAMG&PUBLIC LIABI INS 5150 OTH PERSONAL & CONSULTANT SE 25,000.00 25,000.00 5lXX TOTAL PERSONAL & CONSULTANT 25,000.00 54XX INSURANCE 5410 PROPERTY & LIABILITY INSURANCE 40l6!0000 PROPERTY DAMG&PUBLIC LIABI INS 5410 PROPERTY & LIABILITY INSURAN 750,000.00 750,000.00 5430 OTHER INSURANCE 40l6!0000 PROPERTY DAMG&PUBLIC LIABI 5430 OTHER INSURANCE INS 25,000.00 25,000.00 54XX TOTAL INSURANCE 775,000.00 57XX LEGAL, ELECTION, AUDIT 5730 LEGAL EXPENSES 40l6!0000 PROPERTY DAMG&PUBLIC LIABI 5730 LEGAL EXPENSES INS lO,OOO.OO lO,OOO.OO BUDRlO PAGE 582 09!n!n


FUND: 62 SELF-INSUR FD-PROPERTY &LIABIL EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F. NET BUDGET 57XX TOTAL LEGAL, ELECTION, AUDIT 10,000.00 58XX OTHER EXPENSES AND SERVICES 5820 OTHER SERVICES 4016/0000 PROPERTY DAMG&PUBLIC LIABI INS 20,000.00 5820 OTHER SERVICES 20,000.00 58XX TOTAL OTHER EXPENSES AND SER 20,000.00 59XX SELF-INSURANCE EXPENSES 5930 RESERVE FOR PENDING CLAIMS 4016/0000 PROPERTY DAMG&PUBLIC LIABI INS 65,000.00 5930 RESERVE FOR PENDING CLAIMS 65,000.00


5XXX TOTAL OTHER OPERATING EXP & 895,000.00

7XXX OTHER OUTGO 79XX RESERVE FOR CONTINGENCIES 7900 RESERVE FOR CONTINGENCIES

4016/0000 PROPERTY DAMG&PUBLIC LIABI INS 354,514.00 7900 RESERVE FOR CONTINGENCIES 354,514.00

79XX TOTAL RESERVE FOR CONTINGENC. 354,514.00 7XXX TOTAL OTHER OUTGO 354,514.00

TOTAL APPROPRIATIONS 1,250,019.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 1,250,019.00 GRAND TOTAL APPROPRIATIONS 1,250,019.00 BUDR10 PAGE 583 09/13/11


62 SELF-INSUR FD-PROPERTY &LIABIL

COST CENTER: 40~6 PROPERTY DAMG&PUBLIC LIABI INS

COST CENTER MANAGER COOPER BUDGET MANAGER COOPER BUDGET ADMINISTRATOR ROCHA


430~ 0000 SUPPLIES 200.00 4302 0000 SOFTWARE-SINGLE USER 305.00 * * * * 4XXX TOTALS * * * * 505.00*

5~50 0000 OTH PERSONAL & CONSULTANT SERV 25,000.00 54~0 0000 PROPERTY & LIABILITY INSURANCE 750,000.00 5430 0000 OTHER INSURANCE 25,000.00 5730 0000 LEGAL EXPENSES ~O,OOO.OO 5820 0000 OTHER SERVICES 20,000.00 5930 0000 RESERVE FOR PENDING CLAIMS 65,000.00

* * * * 5XXX TOTALS * * * * 895,000.00*

7900 0000 RESERVE FOR CONTINGENCIES 354,5~4.00 **** 7XXXTOTALS**** 354,5~4.00*

COST CENTER SUBTOTALS ~,250,0~9.00*


COST CENTER TOTAL BUDGET ~,250,0~9.00

BUDR60R9 PAGE 584 09/~3/n

2011 -2012 ADOPTED BUDGET FUND 63: DENTAL COVERAGE SELF-INSURANCE FUND



FUND: 63 SELF-INSUR FD-DENTAL COVERAGE BEG. BAL. & INCOME


=======================================================================================================================

9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 2,910,223.00 8000-8499 TOTAL 8XXX REVENUES/OTH FINANCING SOURCES 88XX LOCAL REVENUES 8839 OTHER CONTRACT SERVICES 4306/0000 DENTAL INSURANCE 8839 OTHER CONTRACT SERVICES 1,384,000.00 1,384,000.00 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 8860 INTEREST AND INVESTMENT INCOME 15,000.00 15,000.00

88XX TOTAL LOCAL REVENUES 1,399,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 1,399,000.00 8XXX TOTAL INCOME 1,399,000.00

TOTAL INCOME + CARRY FORWARDS 1,399,000.00 TOTAL AVAILABLE 4,309,223.00 GRAND TOTAL AVAILABLE 4,309,223.00

BUDR10 PAGE 585 09/13/11


FUND: 63 SELF-INSUR FD-DENTAL COVERAGE EXPENSE


=======================================================================================================================

5XXX OTHER OPERATING EXP & SERVICES

59XX SELF-INSURANCE EXPENSES 5915 BENEFIT PAYMENTS

4306/0000' DENTAL INSURANCE 1,284,000.00 5915 BENEFIT PAYMENTS 1,284,000.00

5920 ADMINISTRATIVE CHARGES 4306/0000 DENTAL INSURANCE 100,000.00 5920 ADMINISTRATIVE CHARGES 100,000.00

59XX TOTAL SELF-INSURANCE EXPENSE 1,384,000.00

5XXX TOTAL OTHER OPERATING EXP & 1,384,000.00

7XXX OTHER OUTGO 73XX INTERFUND TRANSFERS -OUT 7310 NON MANDATORY TRANSFERS

4306/0000 DENTAL INSURANCE 1,384,000.00 7310 NON MANDATORY TRANSFERS 1,384,000.00

73XX TOTAL INTERFUND TRANSFERS -1,384,000.00

79XX RESERVE FOR CONTINGENCIES 7900 RESERVE FOR CONTINGENCIES 4306/0000 DENTAL INSURANCE 1,541,223.00 7900 RESERVE FOR CONTINGENCIES 1,541,223.00

79XX TOTAL RESERVE FOR CONTINGENC 1,541,223.00 7XXX TOTAL OTHER OUTGO 2,925,223.00

TOTAL APPROPRIATIONS 4,309,223.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 4,309,223.00 GRAND TOTAL APPROPRIATIONS BUDR10 PAGE 586 4,309,223.00 09/13/11


63 SELF-INSUR FD-DENTAL COVERAGE

COST CENTER: 4306 DENTAL INSURANCE

COST CENTER MANAGER LASTIMADO

BUDGET MANAGER LASTIMADO BUDGET ADMINISTRATOR LASTIMADO


5915 0000 BENEFIT PAYMENTS 1,284,000.00 5920 0000 ADMINISTRATIVE CHARGES 100,000.00 5XXX TOTALS * * * * 1,384,000.00*

****

7310 0000 NON MANDATORY TRANSFERS 1,384,000.00 7900 0000 RESERVE FOR CONTINGENCIES 1,541,223.00 7XXX TOTALS * * * * 2,925,223.00*

****




BUDR60RA PAGE 587 09/13/H

2011 -2012 ADOPTED BUDGET FUND 64: SUPPLEMENTAL HEALTH INSURANCEI OTHER POST-EMPLOYMENT BENEFITS SELF-INSURANCE FUND

PASADENA AREA COMMUNITY COllEGE DISTRICT


FUND: 64 SELF-INSUR FD-SUPL HLTH/GASB45 BEG. BAL. & INCOME


=======================================================================================================================

9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER l5,598,490.00 8000-8499 TOTAL 8XXX REVENUES/OTH FINANCING SOUR88XX LOCAL REVENUES 8839 OTHER CONTRACT SERVICES 4307/0000 SUPPLEMENTAL HEALTH INSU8839 OTHER CONTRACT SERVICES CES RANCE l,050,000.00 l,050,000.00 8860 INTEREST AND INVESTMENT INCO0000/0000 GENERAL LEDGER 8860 INTEREST AND INVESTMENT ME INCOME 19l,000.00 19l,000.00

88XX TOTAL LOCAL REVENUES l,24l,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN l,24l,000.00 8XXX TOTAL INCOME l,24l,000.00

TOTAL INCOME + CARRY FORWARDS l,24l,000.00 TOTAL AVAILABLE l6,839,490.00 GRAND TOTAL AVAILABLE l6,839,490.00



FUND: 64 SELF-INSUR FD-SUPL HLTH/GASB45 EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C. F. NET BUDGET 3XXX EMPLOYEE BENEFITS 39XX OTHER BENEFITS 3915 WRAP AROUN EMPOLY BENEFIT/1440 4307/0000' SUPPLEMENTAL HEALTH INSURANCE 600,000.00 3915 WRAP AROUN EMPOLY BENEFIT/14 600,000.00

39XX TOTAL OTHER BENEFITS 3XXX TOTAL EMPLOYEE BENEFITS

5XXX OTHER OPERATING EXP & SERVICES 59XX SELF-INSURANCE EXPENSES 5915 BENEFIT PAYMENTS

4307/0000 SUPPLEMENTAL HEALTH INSURANCE 5915 BENEFIT PAYMENTS

600,000.00 600,000.00

750,000.00 750,000.00


5XXX TOTAL OTHER OPERATING EXP & 750,000.00

7XXX OTHER OUTGO 79XX RESERVE FOR CONTINGENCIES 7900 RESERVE FOR CONTINGENCIES

4307/0000 SUPPLEMENTAL HEALTH INSURANCE 15,489,490.00 7900 RESERVE FOR CONTINGENCIES 15,489,490.00

79XX TOTAL RESERVE FOR CONTINGENC 15,489,490.00 7XXX TOTAL OTHER OUTGO 15,489,490.00

TOTAL APPROPRIATIONS 16,839,490.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 16,839,490.00 GRAND TOTAL APPROPRIATIONS BUDR10 PAGE 589 16,839,490.00 09/13/11


64 SELF-INSUR FD-SUPL HLTH/GASB45

COST CENTER: 4307 SUPPLEMENTAL HEALTH INSURANCE



3915 0000 WRAP AROUN EMPOLY BENEFIT/l440 600,000.00 * * * * 3XXX TOTALS * * * * 600,000.00*

5915 0000 BENEFIT PAYMENTS 750,000.00 * * * * 5XXX TOTALS * * * * 750,000.00*

7900 0000 RESERVE FOR CONTINGENCIES l5,489,490.00 * * * * 7XXX TOTALS * * * * l5,489,490.00*

COST CENTER SUBTOTALS l6,839,490.00*


COST CENTER TOTAL BUDGET l6,839,490.00

BUDR60RB PAGE 590 09/l3/ll

2011 -2012 ADOPTED BUDGET . FUND 74: STUDENT FINANCIAL AID FUND



FUND: 74 STUDENT FINANCIAL AID FUND BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 692,915.00 8XXX REVENUES/OTH FINANCING SOURCES 81XX FEDERAL REVENUES 8120 HIGHER EDUCATION ACT 5303/0000 STUDENT SUPPORT SRVCS GRANT 14,640.00 8120 HIGHER EDUCATION ACT 14,640.00 8150 STUDENT FINANCIAL AID 5310/0000 SEOG GRANTS 427,229.00 5311/0000 PELL GRANTS 30,000,000.00 5311/1011 PELL GRANTS 53,000.00 5312/0000 WM D.FORD FEDERAL DIRECT LOANS 2,300,000.00 5312/1011 WM D.FORD FEDERAL DIRECT LOANS 2,000.00 5323/0000 ACADEMIC COMPETITIVE GRANT(ACG 200,000.00 5323/1011 ACADEMIC COMPETITIVE GRANT(ACG 5,500.00

5329/0000 DIRECT LOANS PARENT PLUS 2,000.00 8150 STUDENT FINANCIAL AID 60,500.00 32,929,229.00 8199 OTHER FEDERAL REVENUES 5242/0000 NSF: MAS:PROVIDING MORE/STEM 4,800.00 8199 OTHER FEDERAL REVENUES 4,800.00 81XX TOTAL FEDERAL REVENUES 65,300.00 32,943,869.00 8XXX REVENUES/OTH FINANCING SOURCES 86XX STATE REVENUES 8621 COOP AGENCIES RESOURCES FOR ED 5307/0000 CARE GRANTS 38,000.00 8621 COOP AGENCIES RESOURCES FOR ED 38,000.00 8659 OTHER CATEGORICAL PROGRAM ALLO 5308/0000 CALIF STU AID COMM GRANT "B" 5309/0000 CALIF STU AID COMM GRANT "c" 1,900,000.00 25,000.00 8659 OTHER CATEGORICAL PROGRAM ALLO 1,925,000.00

86XX TOTAL STATE REVENUES 1,963,000.00

88XX LOCAL REVENUES BUDR10 PAGE 591 09/13/11


FUND: 74 . STUDENT FINANCIAL AID FUND INCOME


=======================================================================================================================

8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 5,000.00 8860 INTEREST AND INVESTMENT INCOME 5,000.00

88XX TOTAL LOCAL REVENUES 5,000.00

8500-8999 TOTAL STATE/LOCAL/OTHER IN 65,300.00 34,911,869.00

8XXX TOTAL INCOME 65,300.00 34,911,869.00

TOTAL INCOME + CARRY FORWARDS 34,977,169.00

TOTAL AVAILABLE 35,670,084.00

GRAND TOTAL AVAILABLE 35,670,084.00

BUDR10 PAGE 592 09/13/11


FUND: 74 STUDENT FINANCIAL AID FUND EXPENSE


7XXX OTHER OUTGO 75XX STUDENT FINANCIAL AID 7500 STUDENT FINANCIAL AID

5242/0000' NSF: MAS:PROVIDING MORE/STEM 4,800.00 5303/0000 STUDENT SUPPORT SRVCS GRANT 14,640.00 5307/0000 CARE GRANTS 38,000.00 5308/0000 CALIF STU AID COMM GRANT "B" 1,900,000.00 5309/0000 CALIF STU AID COMM GRANT "C" 25,000.00 5310/0000 SEOG GRANTS 427,229.00 5311/0000 PELL GRANTS 30,000,000.00 5311/1011 PELL GRANTS 53,000.00 5312/0000 WM D.FORD FEDERAL DIRECT LOANS 2,300,000.00 5312/1011 WM D.FORD FEDERAL DIRECT LOANS 2,000.00 5323/0000 ACADEMIC COMPETITIVE GRANT(ACG 200,000.00 5323/1011 ACADEMIC COMPETITIVE GRANT(ACG 5,500.00 5329/0000 DIRECT LOANS PARENT PLUS 2,000.00

7500 STUDENT FINANCIAL AID 65,300.00 34,906,869.00

75XX TOTAL STUDENT FINANCIAL AID 65,300.00 34,906,869.00

79XX RESERVE FOR CONTINGENCIES 7900 RESERVE FOR CONTINGENCIES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 697,915.00 7900 RESERVE FOR CONTINGENCIES 697,915.00

79XX TOTAL RESERVE FOR CONTINGENC 697,915.00 7XXX TOTAL OTHER OUTGO 65,300.00 35,604,784.00

TOTAL APPROPRIATIONS TOTAL UNRESTRICTED/RESTRICTED APPROP. GRAND TOTAL APPROPRIATIONS

35,670,084.00 35,670,084.00 65,300.00 35,604,784.00 BUDR10 PAGE 593 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 74 STUDENT FINANCIAL AID FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR VAN PELT VAN PELT VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7900 0000 RESERVE FOR CONTINGENCIES * * * * 7XXX TOTALS * * * * 697,915.00 697,915.00* COST CENTER SUBTOTALS 697,915.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 697,915.00

BUDR60RC PAGE 594 09/13/11

BUDR60RC PAGE 595 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 74 STUDENT FINANCIAL AID FUND COST CENTER: COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR 5242 NSF: MAS:PROVIDING MORE/STEM DAVIS KLEIN MILLER OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID * * * * 7XXX TOTALS * * * * 4,800.00 4,800.00*


BUDR60RC PAGE 596 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 74 STUDENT FINANCIAL AID FUND COST CENTER: 5303 STUDENT SUPPORT SRVCS GRANT COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MATA THAYER BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID * * * * 7XXX TOTALS * * * * 14,640.00 14,640.00* COST CENTER SUBTOTALS 14,640.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 14,640.00

BUDR60RC PAGE 597 09/13/11

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 74 STUDENT FINANCIAL AID FUND COST CENTER: 5307 CARE GRANTS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR CARTER CARTER BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT * * * * FINANCIAL AID 7XXX TOTALS * * * * 38,000.00 38,000.00*


BUDR60RC PAGE 598 09/l3/ll

PASADENA AREA COMMDNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 74 STUDENT FINANCIAL AID FUND COST CENTER: 5308 CALIF STU AID COMM GRANT "B" COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID * * * * 7XXX TOTALS * * * * l,900,000.00 l,900,000.00* COST CENTER SUBTOTALS l,900,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET l,900,000.00

BUDR60RC PAGE 599 09/B/H

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 74 STUDENT FINANCIAL AID FUND COST CENTER: 5309 CALIF STU AID COMM GRANT "C" COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT * * * * FINANCIAL AID 7XXX TOTALS * * * * 25,000.00 25,000.00*


BUDR60RC PAGE 600 09/l3/ll

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 74 STUDENT FINANCIAL AID FUND COST CENTER: 5310 SEOG GRANTS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID * * * * 7XXX TOTALS * * * * 427,229.00 427,229.00* COST CENTER SUBTOTALS 427,229.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 427,229.00

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 74 STUDENT FINANCIAL AID FUND COST CENTER: 5311 PELL GRANTS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 7500 0000 1011 STUDENT STUDENT * * * * FINANCIAL AID

FINANCIAL AID 7XXX TOTALS * * * * 30,000,000.00 53,000.00 30,053,000.00* COST CENTER SUBTOTALS 30,053,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 30,053,000.00

BUDR60RC PAGE 601

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET ll-l2 74 STUDENT FINANCIAL AID FUND COST CENTER: 5312 WM D. FORD FEDERAL DIRECT LOANS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 7500 0000 lOll STUDENT FINANCIAL AID STUDENT FINANCIAL AID * * * * 7XXX TOTALS * * * * 2,300,000.00 2,000.00 2,302,000.00* COST CENTER SUBTOTALS 2,302,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,302,000.00

BUDR60RC PAGE 602 09/D/U

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 74 STUDENT FINANCIAL AID FUND COST CENTER: 5323 ACADEMIC COMPETITIVE GRANT(ACG COST CENTER MANAGER BUDGET MANAGER

BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 7500 0000 1011 STUDENT STUDENT * * * * FINANCIAL AID FINANCIAL AID 7XXX TOTALS * * * * 200,000.00 5,500.00 205,500.00* COST CENTER SUBTOTALS 205,500.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 205,500.00

BUDR60RC PAGE 603

PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 11-12 74 STUDENT FINANCIAL AID FUND COST CENTER: 5329 DIRECT LOANS PARENT PLUS COST CENTER MANAGER BUDGET MANAGER BUDGET ADMINISTRATOR MILES MILES BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7500 0000 STUDENT FINANCIAL AID * * * * 7XXX TOTALS * * * * 2,000.00 2,000.00* COST CENTER SUBTOTALS 2,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,000.00

BUDR60RC PAGE 604 09/13/11

Cost Center

7203 7210 7209 7232 7215 7227 7239 5502 5323 400l 4006 420l 3000 2100 5208 3305 5253 2200 5117 4305 5248 llOl ll02 llOO lllO 5142 4100 5140 300l 370l 3100 5306 7108 7107 7l0l 7102 7103 7lB 7U4 7115 7104 7105 7106 7117 7116 5308 5309 5257


ADOPTED BUDGET ll-l2 BUDGET INDEX Description

0304 S/M ROOF REPAIRC,R,U,L Pl 0405 S/M RECAULK-CAMPUSWIDE 0405 S/M REPAIR AQUATIC DECK 0405 S/M UPGR ELECTRlCAL@CAMPU 0506 S/M WATERPROOF LL BLG-PHl 0708 S/M DISTRICT MISC PROJECT 0809 S/M REPLACE ROOFS ABl725: STAFF DIVERSITY ACADEMIC COMPETITIVE GRANT (ACG ACADEMI C SENATE ACCOUNTABILITY REPORTING ARCC ACCREDITATION ADMINISTRATIVE SERVICES OFFICE ADMISSIONS AND RECORDS OFFICE ADULT BASIC EDUCATION AQMD RIDE REDUCTION PLAN ARCHES Aurora Project ASSESSMENT ASSOCIATE DEGREE NURSING PROGR BANKED HOURS BASIC SKILLS-INSTRUCTION BCT: BUSINESS EDUCATION BCT: COMPUTER STUDIES BCT: DIVISION OFFICE BCT: FASHION SHOW BIOTECHNOLOGY HUB BOARD OF TRUSTEES BRIDGES TO STEM CELL RESEARCH BUDGET DEVELOPMENT BUILDING SERVICES BUSINESS SERVICES OFFICE

C.A.R.E. PROGRAM C/O 0506 DISTRICT ASBESTOS C/O 8990 CONTAMINATED SOIL C/O CAMPUS LANDSCAPE IMP/ACCES C/O CAMPUS REMODELING C/O CAMPUS SIGNAGE C/O CLASSROOM CONVERSIONS C/O EARTHQUAKE RETROFIT C/O ERP SYSTEM(ENTERPRIS RES P C/O MULTIPURPOSE FIELD C/O PROPERTY ACQUISITION

C/O PROPERTY MANAGEMENT C/O REPLACE U BUILDING C/O TECHNOLOGY UPGRADE PLAN CALIF STU AID COMM GRANT "B" CALIF STU AID COMM GRANT "c" CALIFORNIA CONNECTS

Page

560 562 56l 565 563 564 566 490 603 342 348 364 284 247 430 315 446 252 414 382 442 122 l24 l20 l26 425 358 423 287 323 293 466 528 527 52l 522 523 529 530 53l 524

525 526 533 532 598 599 45l


BUDGET INDEX

Cost Center

5321 4005 3101 5307 2303 5225 5237 5228 5232 5233 1151 1150 1153 1152 5118 5402 3107 4002 4019 4301 5327 4011 4004 4010 2701 3103 2300 5317 5130 5125 5126 5127

5100 5101 5102 5103 5104 5105 5106 5107 5112 5111 5108 5113 5109 5114 5110 3703

Description Page

CALWORKS LA COUNTY 481 CAMPUS DIVERSITY INITIATIVE 347 CAMPUS USE OFFICE 294 CARE GRANTS 597 CAREER PLANNING AND PLACEMENT 262 CDC: CHILD CARE ACCESS 507 CDC: CHILD CARE FOOD PROGRAM 514 CDC: GEN CHILD CARE & DEV PRG 437 CDC: PRESCHOOL PROGRAM 439 CDC: SUMMER PROGRAM 513 CEC: COSMETOLOGY 130 CEC: DIVISION OFFICE 127 CEC: HUMAN SERVICES 136 CEC: NON CREDIT PROGRAM 133 CENTER FOR APPLIED BIOLOG TECH 416 CERTIFICATES OF PARTICPATION 494 CIVIC CENTER 299 CLASSIFIED SENATE 344 COLLECTIVE BARGAINING 356 COLLECTIVE BARGAINING SEE 4019 379 COLLEGE ACCESS OPPOR(UPWRD BND 484 COLLEGE ADVANCEMENT 351 COMMUNITY ADVISORY COMMITTEES 346 COMMUNITY OUTREACH 349 COMPUTER LEARNING CENTER 282 COpy CENTER CLEARING 298 COUNSELING OFFICE 254 CREDIT MATRICULATION 474 CTE 140 421 CTE 141:COLLABORATIVE SUPPLMNT 418

CTE 142:WORKFORCE INNOV PARTNR 419 CTE TRANSITIONS 420 CTEA: ADMINISTRATION 396 CTEA: BUSINESS 398 CTEA: CHILD DEVELOPMENT PROGRA 399 CTEA: COMPUTER INFORMATION SYS 400 CTEA: DENTAL HYGIENE 401 CTEA: ENGINEERING & TECHNOLOGY 402 CTEA: GRAPHIC ART/DIGITAL MEDI 403 CTEA: HEALTH 404 CTEA:ACROSS ALL CTE PROGRAMS 409 CTEA:BIOLOGICAL TECHNOLOGY 408 CTEA:LIBRARY TECHONOLGY 405 CTEA:MEDICAL ASSISTING 412 CTEA:RADIO,MOTION PICTURE &TV 406 CTEA:RADIOLOGIC TECHNOLOGY 413 CTEA:SPEECH-LANG PATHOLOGY/AUD 407 CUSTODIAL SERVICES 327


BUDGET INDEX

Cost Center

4306 5329 4212 4017 4302 5318 1202 1200 1201

1~04

1212 1203 4200 4702 3307 1250 1251

1252 5403 5304 4202 5256 3704 3707 3700 3705 3702 5314 5313 3200 5212 3706 2301 3302 1305 1306 1307 1300 1303 1302 1308 1304 1310 1309 1301 4300 3306 4700

Description Page

DENTAL INSURANCE 587 DIRECT LOANS PARENT PLUS 604 DISTANCE EDUCATION 371 DISTRICT SAFETY COMMITTEE 355 DISTRICT STAFF DEVELOPMENT 381 DSPS: SPECIAL SERVICES OFFICE 476 E&T: ARCHITECTURE 142 E&T: DIVISION OFFICE 137 E&T: ENGINEERING & TECHNOLOGY 139 E&T: FOOD SERVICES 146 E&T: MODEL HOME: 110 S. BONNIE 148 E&T: PUBLIC SERVICES 144 EDUCATIONAL SERVICES 361 ELECTRONIC MAINTENANCE 392 EMERGENCY OPERATIONS 317

ENG: DIVISION OFFICE 149 ENG: ENGLISH 151 ENG: WRITING CENTER 154 EOP&SjEVALUATION&ACCOUNTABILIT 488 EOPS 463 EXTENSION (EXTENDED LEARNING) 365 EYE TRAUMA &VISUAL RESTORATION 450 FACILITIES CUSTODIAL CLEANING 329 FACILITIES MODIFICATIONS 336 FACILITIES SERVICES OFFICE 321 FACILITIES SUPPORT 332 FACILITIES TRADES 325 FEDERAL WORK STUDY AWARDS 469 FEDERAL WORK STUDY OFFICE 467 FISCAL SERVICES OFFICE 300 FOSTER CARE EDUCATION PROGRAM 433 GROUNDS SERVICES 334 GUIDANCE 258 HAZARDOUS MATERIAL MGMI' 311 HS: DENTAL ASSISTING 164 HS: DENTAL HYGIENE 166 HS: DENTAL LAB TECHNOLOGY 169 HS: DIVISION OFFICE 156 HS: EMERGENCY MEDICAL TECHNICI 162 HS: LICENSED VOCATIONAL NURSIN 160 HS: MEDICAL ASSISTING 171 HS: NURSES AIDE PROGRAM 163 HS: NUTRITION 175 HS: RADIOLOGIC TECHNOLOGY 173 HS: REGISTERED NURSING 158 HUMAN RESOURCES OFFICE 376 IDENTITY SRVCS(LIVESCAN,NOTARY 573 INFORMATION TECHNOLOGY 387


BUDGET INDEX

Cost Center

1000 2302 1350 1352 1351

2700 1401 1400 5206 7413 7420 7404 7415 7405 7409 7410 7401 7411 7408 7416 7403 7419 7412 7417 7418 4003 1450 1451 5215 1001 5207 1503 1501 1500 1502 5242 1007 4013 3102 2401 3301 3304 1551 1550 1554 1556 1552 1553

Description Page

INSTRUCTION OFFICE 112 INTERNATIONAL STUDENT SERVICES 260 LANG: DIVISION OFFICE 176

LANG: ENGLISH AS A SECOND LANG 180 LANG: LANGUAGES 178 LEARNING ASSISTANCE CENTER 280 LIB: LIBRARY SCIENCE 185 LIB: SHATFORD LIBRARY 182 M.E.S.A. 427 M/P ACCESS COMPLIANCE TO C BLG 549 M/P ARTS BUILDING -HARD COSTS 555 M/P ARTS BUILDING -SOFT COSTS 542 M/P ASBESTOS ABATEMENT 550 M/P CAMPUS CENTER 543 M/P CLASSROOM CONVERSIONS 545 M/P CLASSROOM UPGRADES 546 M/P CONSTRUCTION MANAGEMENT 540 M/P ELEVATOR UPGRADES 547 M/P ENVIRONMENTAL IMPACT REPT 544 M/P HVAC/ELECTRICAL UPGRADE 551 M/P INDUSTRIAL TECHNOLOGY BLDG 541 M/P LANDSCAPING 554 M/P RESTROOM UPGRADES 548 M/P WALKWAYS/LIGHTING UPGRADE 552 M/P WATERPROOFING 553 MANAGEMENT ASSOCIATION 345 MATH: DIVISION OFFICE 186 MATH: MATHEMATICS 188 MODEL APPROACHES/PARTNERS/PARE 435 NEW TEACHER ORIENTATION 115 NONCREDIT MATRICULATION 428 NS : GEOGRAPHY 200 NS: BIOLOGICAL SCIENCES 194 NS: DIVISION OFFICE 192 NS: PHYSICAL SCIENCES 197 NSF: MAS:PROVIDING MORE/STEM 441 OFFC OF CAREER&TECHNICAL EDUC 117 OFFICE OF THE GENERAL COUNSEL 353 OFFICE SERVICES 296 OUTREACH 266 PARKING AND TRAFFIC 308 PARKING SHUTTLE SERVICES 314 PCA: COMMUNICATIONS 205 PCA: DIVISION OFFICE 202 PCA: MUSIC AND DANCE 211 PCA: MUSIC PRODUCTION 216 PCA: SPEECH/FORENSICS 207 PCA: THEATER 209



BUDGET INDEX

Cost Center

3800 l602 l600 l60l 53ll 526l 3300 4000 5326 4016 440l 3600 5249 360l 2l0l 43ll 3206 5504 2500 5310 5260 2600 l650 l652 l653 l65l 4703 540l 4219 2450 3207 5316 5315 260l 2000 5302 5303 4307 4217 5404 470l 5255 3303 5330

5300 530l 3708 l70l

Description Page PCC BOOKSTORE 338 PE: ATHLETICS 222 PE: DIVISION OFFICE 217 PE: PHYSICAL EDUCATION 219 PELL GRANTS 60l PERSONAL&HOME CARE AIDE TRAING 453 POLICE AND SAFETY OFFICE 306 PRESIDENT'S OFFICE 339 PROJECT LEAP 483 PROPERTY DAMG&PUBLIC LIABI INS 584 PUBLIC RELATIONS 385 PURCHASING SERVICES OFFICE 318 RADIO ACADEMY 443 RECEIVING / WAREHOUSE SERVICES 320 REGISTRATION 250 RETIREE BENEFIT/INSTRUC&NONINS 384 RETIREMENT INCENTIVE CERT&CLAS 303 SBll3l: STAFF DEVELOPMMENT 49l SCHOLARSHIPS/FINANCIAL AID 27l SEOG GRANTS 600 SMALL BUSINESS DEVELOPMENT(SBD 452 SPECIAL SERVICES OFFICE 274 SS: DIVISION OFFICE 225 SS: HUMANITIES 229 SS: PSYCHOLOGY 23l SS: SOCIAL SCIENCES 227 STAGING SERVICES 394 STATE MATRICULATION CONTRACT 487 STUDENT ACCESS &SUCCESS INITIA 375 STUDENT AFFAIRS OFFICE 268 STUDENT BUSINESS SRVS OFFICE 304 STUDENT FIN AID ADMIN-AUGMENT 472 STUDENT FINANCIAL AID ADMINIST 470 STUDENT HEALTH CENTER -PCC 277 STUDENT SERVICES OFFICE 244 STUDENT SUPPORT SERVICES PRGRM 460 STUDENT SUPPORT SRVCS GRANT 596 SUPPLEMENTAL HEALTH INSURANCE 590 TEACHING & LEARNING CNTR/MESA 373 TELECOMMUNICATIONS &TECHNOLOGY 489 TELEPHONE SERVICES 390 TITLE V EXCEL (XL) FOR LIFE 447 TRANSPORTATION SERVICES 313 TRIO-TALENT SEARCH 485

UPWARD BOUND: CLASSIC 454 UPWARD BOUND: MATH & SCIENCE 457 UTILITIES 337 VAMS: ART 235

PASADENA AREA COMMUNITY COLLEGE OISTRICT ADOPTED BUDGET 11-12

BUDGET INDEX

Cost Center

1700 1703 1702 1016 5312 4015 5251

Description Page VAMS: DIVISION OFFICE 233 VAMS: GRAPHIC ARTS LABORATORY 241 VAMS: MEDIA STUDIES 239 WELCOME DAY 119 WM D.FORD FEDERAL DIRECT LOANS 602 WORKERS COMPENSATION 580 YOUTH EMPOWERMENT STRATEGY SUC 444

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