1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 1 & 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 18,558,842.00 0000/0000 GENERAL LEDGER 1,211,405.00 0000/5000 GENERAL LEDGER 1,671,423.00 8XXX REVENUES/OTH FINANCING SOURCES 81XX FEDERAL REVENUES 8110 FOREST RESERVE 0000/0000 GENERAL LEDGER 53,000.00 8110 FOREST RESERVE 53,000.00 ============== 8120 HIGHER EDUCATION ACT 5203/0809 TITLE V COLLABORATION/COMPLETN 34,007.00 5225/0000 CDC: CHILD CARE ACCESS 10,543.00 5225/0809 CDC: CHILD CARE ACCESS 866.00 5300/0000 UPWARD BOUND: CLASSIC 17,524.00 5300/0000 UPWARD BOUND: CLASSIC 270,357.00 5300/0809 UPWARD BOUND: CLASSIC 6,972.00 5300/0809 UPWARD BOUND: CLASSIC 87,147.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 17,094.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 232,906.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 3,908.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 48,849.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 20,614.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 257,681.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 5,523.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 69,034.00 5313/1000 FEDERAL WORK STUDY OFFICE 46,253.00 5314/1000 FEDERAL WORK STUDY AWARDS 21,840.00 5314/1000 FEDERAL WORK STUDY AWARDS 431,907.00 8120 HIGHER EDUCATION ACT 17,269.00 87,615.00 239,037.00 1,239,104.00 ============ ============== ============ ============== 8130 WORKFORCE INVESTMENT ACT 5245/0000 FOSTER NURSING STUDENT SUCCESS 12,273.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 122,727.00 8130 WORKFORCE INVESTMENT ACT 12,273.00 122,727.00 ============== ============== 8140 TEMP ASSISTANCE NEEDY FAMILIES 5319/0000 TANF 58,575.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 50,730.00 8140 TEMP ASSISTANCE NEEDY FAMILIES 109,305.00 ============== BUDR10 PAGE 1 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 8150 STUDENT FINANCIAL AID 5310/0000 SEOG GRANTS 22,071.00 5311/0000 PELL GRANTS 27,000.00 8150 STUDENT FINANCIAL AID 49,071.00 ============== 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 674,332.00 5115/0000 TECH-PREP EDUCATION GRANT 2,605.00 5115/0000 TECH-PREP EDUCATION GRANT 65,145.00 5123/0708 CTE:COMMY COLLABORATIVE PROJS 11,424.00 5123/0708 CTE:COMMY COLLABORATIVE PROJS 285,605.00 5124/0708 CTE:WORKFORCE INNOVATION PARTN 4,148.00 5124/0708 CTE:WORKFORCE INNOVATION PARTN 103,706.00 8170 VOCATIONAL & TECHNICAL ED ACT 15,572.00 2,605.00 389,311.00 739,477.00 ============ ============== ============ ============== 8199 OTHER FEDERAL REVENUES 5208/0000 ADULT BASIC EDUCATION 154,972.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 13,505.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 245,308.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 5,077.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 97,759.00 5243/0809 COPERNICUS PROJECT MATH/SCI 21,202.00 8199 OTHER FEDERAL REVENUES 5,077.00 13,505.00 118,961.00 400,280.00 ============ ============== ============ ============== 81XX TOTAL FEDERAL REVENUES 37,918.00 220,069.00 747,309.00 2,610,893.00 8XXX REVENUES/OTH FINANCING SOURCES 86XX STATE REVENUES 8611 STATE GENERAL APPORTIONMENT 0000/0000 GENERAL LEDGER 75,961,119.00 0000/2000 GENERAL LEDGER 2,400,000.00 8611 STATE GENERAL APPORTIONMENT 78,361,119.00 ============== 8613 ENROLLMENT FEE ADMIN (2%BFAP) 0000/0000 GENERAL LEDGER 102,662.00 8613 ENROLLMENT FEE ADMIN (2%BFAP) 102,662.00 ============== BUDR10 PAGE 2 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 8617 PART-TIME FACULTY COMPENSATION 0000/3000 GENERAL LEDGER 484,758.00 8617 PART-TIME FACULTY COMPENSATION 484,758.00 ============== 8621 COOP AGENCIES RESOURCES FOR ED 5306/0000 C.A.R.E. PROGRAM 35,675.00 5306/0809 C.A.R.E. PROGRAM 6,710.00 8621 COOP AGENCIES RESOURCES FOR ED 6,710.00 35,675.00 ============ ============== 8622 EXTENDED OPPORTUNITY PROGRAMS 5304/0060 EOPS 783,633.00 5304/0809 EOPS 30,031.00 5403/0000 EOP&S/EVALUATION&ACCOUNTABILIT 6,500.00 5403/0000 EOP&S/EVALUATION&ACCOUNTABILIT 65,000.00 8622 EXTENDED OPPORTUNITY PROGRAMS 6,500.00 30,031.00 848,633.00 ============== ============ ============== 8623 DISABLED STUDENTS PROGRAMS/SRV 5318/0000 DSPS: SPECIAL SERVICES OFFICE 617,857.00 5318/0809 DSPS: SPECIAL SERVICES OFFICE 38,935.00 8623 DISABLED STUDENTS PROGRAMS/SRV 38,935.00 617,857.00 ============ ============== 8626 MATRICULATION 5207/0000 NONCREDIT MATRICULATION 144,639.00 5207/0809 NONCREDIT MATRICULATION 20,408.00 5317/0010 MATRICULATION 470,612.00 5317/0809 MATRICULATION 8,608.00 5401/0809 STATE MATRICULATION CONTRACT 21,270.00 8626 MATRICULATION 50,286.00 615,251.00 ============ ============== 8629 OTHER CATEGORICAL APPORTIONMEN 1000/0607 INSTRUCTION OFFICE 750,509.00 1000/0708 INSTRUCTION OFFICE 78,494.00 1000/0809 INSTRUCTION OFFICE 243,524.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 2,996.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 74,904.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 2,996.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 74,904.00 5122/0000 STATEWIDE STRATEGIC INITIATIVE 1,768.00 5122/0000 STATEWIDE STRATEGIC INITIATIVE 44,212.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 2,971.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 74,280.00 BUDR10 PAGE 3 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 5125/0809 CTE 141:COLLABORATIVE SUPPLMNT 3,486.00 5125/0809 CTE 141:COLLABORATIVE SUPPLMNT 96,514.00 5126/0809 CTE 142:WORKFORCE INNOV PARTNR 9,615.00 5126/0809 CTE 142:WORKFORCE INNOV PARTNR 240,385.00 5130/0809 CTE 140 15,383.00 5130/0809 CTE 140 384,617.00 5141/0809 CURRICULUM DEVELOPMENT (EWD) 2,885.00 5141/0809 CURRICULUM DEVELOPMENT (EWD) 72,115.00 5246/0708 CAPACITY BUILDING FOR NURSING 8,504.00 5246/0708 CAPACITY BUILDING FOR NURSING 212,599.00 5248/0000 BASIC SKILLS-INSTRUCTION 193,233.00 5248/0809 BASIC SKILLS-INSTRUCTION 89,036.00 5252/0708 Equipment-Nursing & Allied Hlt 1,692.00 5252/0708 Equipment-Nursing & Allied Hlt 42,311.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 189,581.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 570,179.00 5320/1300 CALWORKS 253,194.00 5322/0000 ARTICULATION 1,000.00 5404/0000 TELECOMMUNICATIONS &TECHNOLOGY 36,036.00 5404/0708 TELECOMMUNICATIONS &TECHNOLOGY 15,302.00 5404/0809 TELECOMMUNICATIONS &TECHNOLOGY 36,036.00 5405/0809 Student Srvcs Automated Reptg 181,995.00 5500/0102 HUMAN RESOURCES TECH TRAINING 1,760.00 5502/0708 AB1725: STAFF DIVERSITY 9,262.00 5502/0809 AB1725: STAFF DIVERSITY 22,580.00 5504/0403 SB1131: STAFF DEVELOPMMENT 23,245.00 8629 OTHER CATEGORICAL APPORTIONMEN 44,536.00 7,760.00 2,499,981.00 1,511,826.00 ============ ============== ============ ============== 8659 OTHER CATEGORICAL PROGRAM ALLO 5206/0000 M.E.S.A. 2,809.00 5206/0809 M.E.S.A. 429.00 5206/0809 M.E.S.A. 10,333.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 2,885.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 115,408.00 8659 OTHER CATEGORICAL PROGRAM ALLO 429.00 5,694.00 10,333.00 115,408.00 ============ ============== ============ ============== 8672 HOMEOWNERS'PROPERTY TAX RELIEF 0000/0000 GENERAL LEDGER 158,172.00 8672 HOMEOWNERS'PROPERTY TAX RELIEF 158,172.00 ============== 8679 OTHER TAX RELIEF SUBVENTIONS BUDR10 PAGE 4 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 0000/0000 GENERAL LEDGER 12,000.00 8679 OTHER TAX RELIEF SUBVENTIONS 12,000.00 ============== 8681 STATE LOTTERY PROCEEDS 0000/0020 GENERAL LEDGER 2,700,817.00 0000/0020 GENERAL LEDGER 283,647.00 8681 STATE LOTTERY PROCEEDS 2,700,817.00 283,647.00 ============== ============== 8699 OTHER MISCELLANEOUS ST REVENUE 3301/5000 PARKING AND TRAFFIC 80,000.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 3,216.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 80,401.00 8699 OTHER MISCELLANEOUS ST REVENUE 3,216.00 80,000.00 80,401.00 ============ ============== ============ 86XX TOTAL STATE REVENUES 48,181.00 81,919,482.00 2,716,677.00 4,028,297.00 88XX LOCAL REVENUES 8811 TAX ALLOCATION, SECURED ROLL 0000/0000 GENERAL LEDGER 14,759,218.00 8811 TAX ALLOCATION, SECURED ROLL 14,759,218.00 ============== 8812 TAX ALLOCATION, SUPPLEMNT ROLL 0000/0000 GENERAL LEDGER 362,914.00 8812 TAX ALLOCATION, SUPPLEMNT ROLL 362,914.00 ============== 8813 TAX ALLOCATION, UNSECURED ROLL 0000/0000 GENERAL LEDGER 725,828.00 8813 TAX ALLOCATION, UNSECURED ROLL 725,828.00 ============== 8816 PRIOR YEARS TAXES 0000/0000 GENERAL LEDGER 1,814,569.00 8816 PRIOR YEARS TAXES 1,814,569.00 ============== 8820 CONTRIBUTIONS,GIFTS,GRANTS,END 0000/0000 GENERAL LEDGER 107,000.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 1,974.00 5254/0000 SHOWCASING&REPLICATING COMMY C 16,767.00 5326/0000 PROJECT LEAP 25,000.00 8820 CONTRIBUTIONS,GIFTS,GRANTS,END 107,000.00 43,741.00 ============== ============== BUDR10 PAGE 5 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 8840 SALES & COMMISSIONS 0000/0000 GENERAL LEDGER 21,000.00 8840 SALES & COMMISSIONS 21,000.00 ============== 8851 RENTALS/CIVIC GROUPS,PUBLIC,ET 0000/0000 GENERAL LEDGER 246,000.00 8851 RENTALS/CIVIC GROUPS,PUBLIC,ET 246,000.00 ============== 8854 LEASE - BOOKSTORE 0000/0000 GENERAL LEDGER 20,000.00 8854 LEASE - BOOKSTORE 20,000.00 ============== 8859 RENTALS/LEASES - MISCELLANEOUS 0000/0000 GENERAL LEDGER 27,000.00 5232/0000 CDC: PRESCHOOL PROGRAM 13,200.00 5503/0000 SOUTHERN CALIF PUBLIC RADIO 72,972.00 8859 RENTALS/LEASES - MISCELLANEOUS 113,172.00 ============== 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 420,625.00 5249/0000 RADIO ACADEMY 18,920.00 8860 INTEREST AND INVESTMENT INCOME 420,625.00 18,920.00 ============== ============== 8872 COMMUNITY SERVICE CLASSES 4402/0000 EXTENDED LEARNING CENTER 733,000.00 8872 COMMUNITY SERVICE CLASSES 733,000.00 ============== 8874 ENROLLMENT 0000/0000 GENERAL LEDGER 7,793,651.00 8874 ENROLLMENT 7,793,651.00 ============== 8876 HEALTH SERVICES 2601/0000 STUDENT HEALTH CENTER - PCC 900,000.00 8876 HEALTH SERVICES 900,000.00 ============== 8877 INSTRUCT MATERIALS/COURSE FEES 0000/0000 GENERAL LEDGER 82,000.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1,500.00 1301/0000 HS: REGISTERED NURSING 8,000.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,000.00 1502/0000 NS: PHYSICAL SCIENCES 5,800.00 BUDR10 PAGE 6 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 1701/0000 VAMS: ART 20,600.00 8877 INSTRUCT MATERIALS/COURSE FEES 118,900.00 ============== 8879 STUDENT RECORDS 2100/0000 ADMISSIONS AND RECORDS OFFICE 174,700.00 8879 STUDENT RECORDS 174,700.00 ============== 8880 NONRESIDENT TUITION 0000/0000 GENERAL LEDGER 7,500,000.00 8880 NONRESIDENT TUITION 7,500,000.00 ============== 8881 PARKING SERVICES/PUBLIC TRANSP 0000/5000 GENERAL LEDGER 2,700,000.00 8881 PARKING SERVICES/PUBLIC TRANSP 2,700,000.00 ============== 8885 OTHER STUDENT FEES & CHARGES 0000/0000 GENERAL LEDGER 600.00 1400/0000 LIB: SHATFORD LIBRARY 11,400.00 1502/0000 NS: PHYSICAL SCIENCES 3,900.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 32,300.00 8885 OTHER STUDENT FEES & CHARGES 48,200.00 ============== 8890 OTHER LOCAL REVENUES 0000/0000 GENERAL LEDGER 119,600.00 1151/0000 CEC: COSMETOLOGY 41,800.00 1306/0000 HS: DENTAL HYGIENE 16,000.00 1400/0000 LIB: SHATFORD LIBRARY 1,900.00 1702/0000 VAMS: MEDIA STUDIES 3,000.00 2800/0000 MEDIA SERVICES 1,000.00 2801/0000 STAGING SERVICES 8,500.00 3100/0000 BUSINESS SERVICES OFFICE 3,000.00 3200/0000 FISCAL SERVICES OFFICE 90,000.00 3200/0000 FISCAL SERVICES OFFICE 50,000.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 66,000.00 3301/5000 PARKING AND TRAFFIC 200,000.00 3307/0000 EMERGENCY OPERATIONS 100,000.00 3701/0000 BUILDING SERVICES 200.00 3703/0000 CUSTODIAL SERVICES 5,000.00 3708/0000 UTILITIES 1,000.00 3800/0000 PCC BOOKSTORE 88,800.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 333.00 BUDR10 PAGE 7 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 5215/0809 MODEL APPROACHES/PARTNERS/PARE 8,383.00 5249/0000 RADIO ACADEMY 703,828.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 82,624.00 5321/0000 CALWORKS LA COUNTY 89,000.00 8890 OTHER LOCAL REVENUES 333.00 745,800.00 8,383.00 925,452.00 ============ ============== ============ ============== 88XX TOTAL LOCAL REVENUES 333.00 35,704,577.00 8,383.00 4,588,113.00 89XX OTHER FINANCING SOURCES 8912 SALE OF EQUIPMENT AND SUPPLIES 0000/0000 GENERAL LEDGER 10,000.00 8912 SALE OF EQUIPMENT AND SUPPLIES 10,000.00 ============== 89XX TOTAL OTHER FINANCING SOURCE 10,000.00 8XXX TOTAL INCOME 86,432.00 117,854,128.00 3,472,369.00 11,227,303.00 TOTAL INCOME + CARRY FORWARDS 117,940,560.00 14,699,672.00 TOTAL AVAILABLE 136,499,402.00 17,582,500.00 GRAND TOTAL AVAILABLE 154,081,902.00 BUDR10 PAGE 8 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1XXX ACADEMIC SALARIES 11XX INSTRUC SALARIES,CONTRACT/REG 1110 INSTRUCTION - MONTHLY 1101/0000 BCT: BUSINESS EDUCATION 17.70 1,592,045.00 1102/0000 BCT: COMPUTER STUDIES 9.00 807,170.00 1151/0000 CEC: COSMETOLOGY 2.75 234,037.00 1152/0000 CEC: NON CREDIT PROGRAM 5.80 503,179.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 15.83 1,378,884.00 1202/0000 E&T: ARCHITECTURE 3.00 248,557.00 1203/0000 E&T: PUBLIC SERVICES 1.00 104,206.00 1204/0000 E&T: FOOD SERVICES 1.00 76,019.00 1251/0000 ENG: ENGLISH 34.84 2,965,512.00 1301/0000 HS: REGISTERED NURSING 17.40 1,446,371.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 2.00 152,039.00 1305/0000 HS: DENTAL ASSISTING 1.75 151,612.00 1306/0000 HS: DENTAL HYGIENE 1.75 136,877.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 1.75 158,018.00 1308/0000 HS: MEDICAL ASSISTING .38 24,664.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1.75 121,503.00 1351/0000 LANG: LANGUAGES 16.47 1,488,850.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 20.00 1,630,021.00 1451/0000 MATH: MATHEMATICS 36.11 2,959,780.00 1501/0000 NS: BIOLOGICAL SCIENCES 17.64 1,450,754.00 1502/0000 NS: PHYSICAL SCIENCES 17.64 1,596,503.00 1503/0000 NS: GEOGRAPHY 2.00 175,101.00 1551/0000 PCA: COMMUNICATIONS 4.00 288,702.00 1552/0000 PCA: SPEECH/FORENSICS 6.80 548,960.00 1553/0000 PCA: THEATER 2.90 265,554.00 1554/0000 PCA: MUSIC AND DANCE 12.22 1,046,697.00 1555/0000 PCA: TOURNAMENT BAND .80 66,966.00 1601/0000 PE: PHYSICAL EDUCATION 9.69 860,330.00 1602/0000 PE: ATHLETICS 5.02 442,644.00 1651/0000 SS: SOCIAL SCIENCES 23.90 2,082,838.00 1652/0000 SS: HUMANITIES 7.00 601,320.00 1653/0000 SS: PSYCHOLOGY 7.83 652,762.00 1701/0000 VAMS: ART 18.25 1,515,574.00 1702/0000 VAMS: MEDIA STUDIES 2.40 218,491.00 2301/0000 GUIDANCE 2.10 178,545.00 4305/0000 BANKED HOURS .38 33,633.00 1110 INSTRUCTION - MONTHLY 330.85 28,204,718.00 ======= ============== BUDR10 PAGE 9 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1111 INSTRUCTION - MONTHLY, OTHER 1252/0000 ENG: WRITING CENTER 1.00 103,523.00 1552/0000 PCA: SPEECH/FORENSICS .70 48,858.00 1553/0000 PCA: THEATER .50 43,135.00 1554/0000 PCA: MUSIC AND DANCE 1.78 153,380.00 1111 INSTRUCTION - MONTHLY, OTHER 3.98 348,896.00 ======= ============== 1180 SABBATICAL LEAVE - INSTRUCTORS 1251/0000 ENG: ENGLISH .75 49,968.00 1351/0000 LANG: LANGUAGES 1.38 98,975.00 1352/0000 LANG: ENGLISH AS A SECOND LANG .50 31,390.00 1502/0000 NS: PHYSICAL SCIENCES 1.00 68,546.00 1701/0000 VAMS: ART 2.00 129,404.00 1180 SABBATICAL LEAVE - INSTRUCTO 5.63 378,283.00 ======= ============== 1189 DISTR RESERVE ACADEMIC SALARIE 2601/0000 STUDENT HEALTH CENTER - PCC 1,373,957.00 3000/0201 ADMINISTRATIVE SERVICES OFFICE 300,000.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 506,140.00 5100/0000 CTEA: ADMINISTRATION 6,779.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 20,000.00 5130/0000 CTE 140 186,922.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 30,053.00 5243/0809 COPERNICUS PROJECT MATH/SCI 661.00 5246/0000 CAPACITY BUILDING FOR NURSING 17,370.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 10,710.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 19,400.00 5304/0809 EOPS 10,558.00 5320/1300 CALWORKS 4,621.00 1189 DISTR RESERVE ACADEMIC SALAR 816,140.00 60,672.00 1,630,359.00 ============== ============ ============== 11XX TOTAL INSTRUC SALARIES,CONTR 340.46 29,748,037.00 60,672.00 1,630,359.00 12XX NONINSTRC SALARIES CONTRCT/REG 1210 NONINSTRCTNL CONTRACT OVERLOAD 1400/0000 LIB: SHATFORD LIBRARY 47,276.00 2300/0010 COUNSELING OFFICE 49,988.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,000.00 BUDR10 PAGE 10 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5304/0060 EOPS 1,000.00 1210 NONINSTRCTNL CONTRACT OVERLO 97,264.00 3,000.00 ============== ============== 1220 NONINSTR ADMINIS & SUPERVISORS 1000/0000 INSTRUCTION OFFICE 1.00 186,952.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 1.00 145,600.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1.00 132,009.00 1100/0000 BCT: DIVISION OFFICE 1.00 139,260.00 1150/0000 CEC: DIVISION OFFICE 1.00 134,400.00 1200/0000 E&T: DIVISION OFFICE 1.00 131,040.00 1250/0000 ENG: DIVISION OFFICE 1.00 140,709.00 1300/0000 HS: DIVISION OFFICE 2.00 249,062.00 1350/0000 LANG: DIVISION OFFICE 1.00 135,837.00 1400/0000 LIB: SHATFORD LIBRARY 1.00 132,801.00 1450/0000 MATH: DIVISION OFFICE 1.00 132,490.00 1500/0000 NS: DIVISION OFFICE 1.00 130,787.00 1550/0000 PCA: DIVISION OFFICE 1.00 137,921.00 1600/0000 PE: DIVISION OFFICE 1.00 130,689.00 1650/0000 SS: DIVISION OFFICE 1.00 145,600.00 1700/0000 VAMS: DIVISION OFFICE 1.00 135,163.00 2000/0000 STUDENT SERVICES OFFICE 2.05 322,950.00 2000/0010 STUDENT SERVICES OFFICE .95 147,887.00 2100/0010 ADMISSIONS AND RECORDS OFFICE .75 100,925.00 2101/0010 REGISTRATION .25 33,642.00 2300/0010 COUNSELING OFFICE 1.00 123,363.00 2450/0000 STUDENT AFFAIRS OFFICE .75 87,833.00 2450/0010 STUDENT AFFAIRS OFFICE .25 29,278.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID .75 87,192.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID .25 29,064.00 2600/0000 SPECIAL SERVICES OFFICE .75 101,752.00 2600/0010 SPECIAL SERVICES OFFICE .25 33,918.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1.20 196,814.00 3300/0000 POLICE AND SAFETY OFFICE .50 65,711.00 3301/5000 PARKING AND TRAFFIC .50 65,711.00 3400/0000 COMPUTING SERVICES 1.00 138,880.00 4000/0000 PRESIDENT'S OFFICE 2.20 377,767.00 4010/0000 COMMUNITY OUTREACH 1.00 179,761.00 4200/0010 PLANNING & RESEARCH OFFICE .92 100,035.00 4300/0000 HUMAN RESOURCES OFFICE 1.00 165,062.00 4400/0000 EXTERNAL RELATIONS OFFICE 1.00 144,973.00 5243/0000 COPERNICUS PROJECT MATH/SCI .08 5,089.00 BUDR10 PAGE 11 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1.00 82,200.00 1220 NONINSTR ADMINIS & SUPERVISO 33.82 4,807,127.00 1.58 153,000.00 ======= ============== ======= ============== 1230 NONINSTRUCTIONAL - OTHER 1400/0000 LIB: SHATFORD LIBRARY 6.00 581,589.00 1650/0000 SS: DIVISION OFFICE .53 41,884.00 1704/0000 VAMS: ART GALLERY .67 55,833.00 2300/0010 COUNSELING OFFICE 17.43 1,567,984.00 2303/0010 CAREER PLANNING AND PLACEMENT 1.00 106,171.00 2600/0010 SPECIAL SERVICES OFFICE .10 12,505.00 2601/0000 STUDENT HEALTH CENTER - PCC 1.90 198,812.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS 1.00 97,373.00 5203/0809 TITLE V COLLABORATION/COMPLETN 7,476.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 22,377.00 5304/0060 EOPS 2.00 189,792.00 5317/0010 MATRICULATION 2.56 228,423.00 5317/0201 MATRICULATION 1.00 92,078.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE .64 58,482.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 3.17 312,427.00 5320/1300 CALWORKS .75 61,499.00 1230 NONINSTRUCTIONAL - OTHER 27.37 2,516,526.00 11.38 7,476.00 1,110,703.00 ======= ============== ======= ============ ============== 1240 NONINSTRUCTIONAL ADJUNCT HRLY 1000/0000 INSTRUCTION OFFICE 6,857.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 29,400.00 1100/0000 BCT: DIVISION OFFICE 1,226.00 1150/0000 CEC: DIVISION OFFICE 23,814.00 1200/0000 E&T: DIVISION OFFICE 6,825.00 1305/0000 HS: DENTAL ASSISTING 1,087.00 1306/0000 HS: DENTAL HYGIENE 30,000.00 1400/0000 LIB: SHATFORD LIBRARY 47,276.00 1554/0000 PCA: MUSIC AND DANCE 55,976.00 1700/0000 VAMS: DIVISION OFFICE 4,043.00 1704/0000 VAMS: ART GALLERY 8,757.00 2300/0010 COUNSELING OFFICE 42,475.00 2601/0000 STUDENT HEALTH CENTER - PCC 60,000.00 2602/0000 STUDENT HEALTH CENTER - CEC 2,930.00 4300/0000 HUMAN RESOURCES OFFICE 1,896.00 4400/0000 EXTERNAL RELATIONS OFFICE 3,506.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 30,000.00 5115/0000 TECH-PREP EDUCATION GRANT 6,000.00 BUDR10 PAGE 12 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 20,000.00 5207/0000 NONCREDIT MATRICULATION 55,000.00 5207/0809 NONCREDIT MATRICULATION 1,103.00 5208/0000 ADULT BASIC EDUCATION 10,500.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 7,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 40,000.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 15,000.00 5304/0060 EOPS 100,000.00 5306/0000 C.A.R.E. PROGRAM 15,000.00 5306/0809 C.A.R.E. PROGRAM 6,710.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 4,316.00 1240 NONINSTRUCTIONAL ADJUNCT HRL 270,384.00 29,813.00 336,500.00 ============== ============ ============== 1270 NONINSTRUCTIONAL-REASSIGNED TM 1011/0000 ACADEMIC SUPPORT OFFICE 1.10 96,434.00 1100/0000 BCT: DIVISION OFFICE .97 87,858.00 1150/0000 CEC: DIVISION OFFICE 1.25 106,684.00 1250/0000 ENG: DIVISION OFFICE .70 61,157.00 1300/0000 HS: DIVISION OFFICE 2.00 169,335.00 1350/0000 LANG: DIVISION OFFICE .70 64,455.00 1450/0000 MATH: DIVISION OFFICE 1.22 111,501.00 1500/0000 NS: DIVISION OFFICE 1.55 169,901.00 1550/0000 PCA: DIVISION OFFICE .90 68,469.00 1600/0000 PE: DIVISION OFFICE .29 21,693.00 1650/0000 SS: DIVISION OFFICE .68 64,179.00 1700/0000 VAMS: DIVISION OFFICE 1.55 122,314.00 2000/0010 STUDENT SERVICES OFFICE .20 18,792.00 2300/0010 COUNSELING OFFICE .30 25,087.00 4001/0000 ACADEMIC SENATE 1.20 127,200.00 4301/0000 COLLECTIVE BARGAINING 1.20 112,748.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH .17 21,258.00 5201/2751 TITLE V .50 48,260.00 5203/0809 TITLE V COLLABORATION/COMPLETN 5,000.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM .67 50,629.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 9,272.00 5243/0000 COPERNICUS PROJECT MATH/SCI .06 5,023.00 5245/0000 FOSTER NURSING STUDENT SUCCESS .50 39,291.00 5246/0000 CAPACITY BUILDING FOR NURSING .10 10,165.00 5246/0708 CAPACITY BUILDING FOR NURSING .25 20,286.00 5248/0000 BASIC SKILLS-INSTRUCTION 1.00 106,598.00 1270 NONINSTRUCTIONAL-REASSIGNED 16.31 1,476,067.00 2.75 14,272.00 253,250.00 ======= ============== ======= ============ ============== BUDR10 PAGE 13 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1280 SABBATICAL LEAVE - NONINSTRUCT 1400/0000 LIB: SHATFORD LIBRARY 1.00 69,058.00 1280 SABBATICAL LEAVE - NONINSTRU 1.00 69,058.00 ======= ============== 12XX TOTAL NONINSTRC SALARIES CON 78.50 9,236,426.00 15.71 51,561.00 1,856,453.00 13XX INSTRUCTIONAL SALARIES, OTHER 1360 INSTRUCTION-SUBSTITUTE(TEMP LT 1251/0000 ENG: ENGLISH 1.00 76,019.00 1308/0000 HS: MEDICAL ASSISTING .38 24,664.00 1651/0000 SS: SOCIAL SCIENCES 1.00 70,895.00 1701/0000 VAMS: ART 1.00 63,208.00 5246/0000 CAPACITY BUILDING FOR NURSING 1.00 58,082.00 1360 INSTRUCTION-SUBSTITUTE(TEMP 3.38 234,786.00 1.00 58,082.00 ======= ============== ======= ============== 1389 DISTR RESERVE CERTIF INSTR-HRL 1000/0000 INSTRUCTION OFFICE 20,386,000.00 1389 DISTR RESERVE CERTIF INSTR-H 20,386,000.00 ============== 13XX TOTAL INSTRUCTIONAL SALARIES 3.38 20,620,786.00 1.00 58,082.00 14XX NONINSTR SALARIES, OTHER 1420 STIPENDS 1011/0000 ACADEMIC SUPPORT OFFICE 6,000.00 1100/0000 BCT: DIVISION OFFICE 3,600.00 1150/0000 CEC: DIVISION OFFICE 14,000.00 1350/0000 LANG: DIVISION OFFICE 3,600.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 1,500.00 1450/0000 MATH: DIVISION OFFICE 3,507.00 1500/0000 NS: DIVISION OFFICE 1,000.00 1553/0000 PCA: THEATER 2,000.00 1554/0000 PCA: MUSIC AND DANCE 1,000.00 1555/0000 PCA: TOURNAMENT BAND 100.00 2400/0000 DEGREE TRANSFER CENTER 10,000.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 1,590.00 4402/0000 EXTENDED LEARNING CENTER 9,000.00 5101/0000 CTEA: BUSINESS 8,000.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 1,000.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 2,000.00 BUDR10 PAGE 14 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5115/0000 TECH-PREP EDUCATION GRANT 9,396.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 8,509.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 6,086.00 5122/0000 STATEWIDE STRATEGIC INITIATIVE 100.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 10,000.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 14,250.00 5130/0000 CTE 140 25,000.00 5141/0000 CURRICULUM DEVELOPMENT (EWD) 20,000.00 5203/0809 TITLE V COLLABORATION/COMPLETN 4,000.00 5208/0000 ADULT BASIC EDUCATION 2,100.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 1,000.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 15,500.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 10,442.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 4,320.00 5254/0000 SHOWCASING&REPLICATING COMMY C 12,000.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 42,000.00 1420 STIPENDS 56,897.00 24,442.00 171,261.00 ============== ============ ============== 14XX TOTAL NONINSTR SALARIES, OTH 56,897.00 24,442.00 171,261.00 1XXX TOTAL ACADEMIC SALARIES 422.34 59,662,146.00 16.71 136,675.00 3,716,155.00 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 2400/0000 DEGREE TRANSFER CENTER 1.00 99,000.00 2700/0000 LEARNING ASSISTANCE CENTER 1.00 113,448.00 2800/0000 MEDIA SERVICES .55 61,361.00 2801/0000 STAGING SERVICES .37 40,907.00 3100/0000 BUSINESS SERVICES OFFICE .75 94,327.00 3200/0000 FISCAL SERVICES OFFICE 1.00 125,112.00 3500/0000 MIS OFFICE 2.00 241,620.00 3600/0000 PURCHASING SERVICES OFFICE .50 57,914.00 3700/0000 FACILITIES SERVICES OFFICE 1.00 144,693.00 4400/0000 EXTERNAL RELATIONS OFFICE 1.00 109,129.00 BUDR10 PAGE 15 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 4402/0000 EXTENDED LEARNING CENTER 1.00 87,577.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG .46 55,633.00 5232/0000 CDC: PRESCHOOL PROGRAM .46 53,219.00 2120 CLASSIFIED MANAGEMENT SALARI 11.09 1,283,940.00 ======= ============== 2125 CLASSIFIED SUPERVISORY SAL. 1150/0000 CEC: DIVISION OFFICE 1.00 72,050.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1.00 66,985.00 2200/0010 ASSESSMENT .50 39,090.00 2302/0000 INTERNATIONAL STUDENT SERVICES 1.00 84,688.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1.00 72,669.00 2801/0000 STAGING SERVICES 1.00 88,951.00 3102/0000 OFFICE SERVICES 1.00 69,867.00 3200/0000 FISCAL SERVICES OFFICE 2.00 188,456.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 1.00 111,621.00 3300/0000 POLICE AND SAFETY OFFICE .40 40,684.00 3301/5000 PARKING AND TRAFFIC .40 40,684.00 3305/5000 AQMD RIDE REDUCTION PLAN .20 20,342.00 3701/0000 BUILDING SERVICES 1.00 87,445.00 3702/0000 FACILITIES TRADES 1.00 93,684.00 3704/0000 FACILITIES CUSTODIAL CLEANING 1.00 84,750.00 3705/0000 FACILITIES SUPPORT 1.00 84,990.00 3706/0000 GROUNDS SERVICES 1.00 92,442.00 4300/0000 HUMAN RESOURCES OFFICE 1.00 99,840.00 4401/0000 PUBLIC RELATIONS 1.00 81,079.00 5317/0010 MATRICULATION .50 39,090.00 2125 CLASSIFIED SUPERVISORY SAL. 17.10 1,479,633.00 .90 79,774.00 ======= ============== ======= ============== 2127 CLASSIFIED CONFIDENTIAL SAL. 1000/0000 INSTRUCTION OFFICE 1.00 72,050.00 2000/0000 STUDENT SERVICES OFFICE .80 59,081.00 2000/0010 STUDENT SERVICES OFFICE .20 14,771.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1.00 68,619.00 4000/0000 PRESIDENT'S OFFICE 1.25 74,469.00 4100/0000 BOARD OF TRUSTEES 1.75 96,995.00 4300/0000 HUMAN RESOURCES OFFICE 4.00 258,184.00 2127 CLASSIFIED CONFIDENTIAL SAL. 10.00 644,169.00 ======= ============== 2130 CLASSIFIED MONTHLY SALARIES 1004/0000 ENROLLMENT MANAGEMENT OFFICE 3.00 131,929.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 2.00 105,055.00 BUDR10 PAGE 16 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1011/0000 ACADEMIC SUPPORT OFFICE 5.00 311,894.00 1100/0000 BCT: DIVISION OFFICE 1.00 43,163.00 1150/0000 CEC: DIVISION OFFICE 7.75 392,926.00 1151/0000 CEC: COSMETOLOGY .92 42,558.00 1200/0000 E&T: DIVISION OFFICE 2.00 92,909.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3.83 189,724.00 1250/0000 ENG: DIVISION OFFICE 2.00 95,880.00 1251/0000 ENG: ENGLISH 1.00 44,216.00 1252/0000 ENG: WRITING CENTER 1.00 60,735.00 1252/2256 ENG: WRITING CENTER .33 14,739.00 1300/0000 HS: DIVISION OFFICE 3.00 145,493.00 1301/0000 HS: REGISTERED NURSING .92 40,646.00 1306/0000 HS: DENTAL HYGIENE .92 31,001.00 1307/0000 HS: DENTAL LAB TECHNOLOGY .83 38,689.00 1350/0000 LANG: DIVISION OFFICE 1.00 53,745.00 1400/0000 LIB: SHATFORD LIBRARY 9.00 448,192.00 1450/0000 MATH: DIVISION OFFICE 2.00 100,171.00 1451/0000 MATH: MATHEMATICS 1.54 74,129.00 1500/0000 NS: DIVISION OFFICE 3.00 175,187.00 1501/0000 NS: BIOLOGICAL SCIENCES 2.17 117,161.00 1502/0000 NS: PHYSICAL SCIENCES 3.03 149,779.00 1550/0000 PCA: DIVISION OFFICE 2.00 99,066.00 1554/0000 PCA: MUSIC AND DANCE .92 46,921.00 1600/0000 PE: DIVISION OFFICE 2.00 87,253.00 1601/0000 PE: PHYSICAL EDUCATION .92 39,128.00 1602/0000 PE: ATHLETICS 2.75 160,391.00 1650/0000 SS: DIVISION OFFICE 1.00 49,967.00 1700/0000 VAMS: DIVISION OFFICE 2.00 99,066.00 1701/0000 VAMS: ART 4.26 213,175.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 10.67 523,045.00 2101/0010 REGISTRATION 3.00 136,058.00 2200/0010 ASSESSMENT 1.00 52,465.00 2300/0010 COUNSELING OFFICE 4.83 231,179.00 2302/0000 INTERNATIONAL STUDENT SERVICES 3.00 128,176.00 2303/0010 CAREER PLANNING AND PLACEMENT 2.67 131,852.00 2400/0000 DEGREE TRANSFER CENTER 1.00 48,361.00 2401/0000 OUTREACH .25 16,076.00 2450/0000 STUDENT AFFAIRS OFFICE 3.49 179,699.00 2450/0010 STUDENT AFFAIRS OFFICE .09 5,379.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 6.10 337,959.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID .80 50,515.00 BUDR10 PAGE 17 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2600/0000 SPECIAL SERVICES OFFICE .75 39,349.00 2600/0010 SPECIAL SERVICES OFFICE .25 13,117.00 2601/0000 STUDENT HEALTH CENTER - PCC 3.00 153,461.00 2700/0000 LEARNING ASSISTANCE CENTER 3.00 157,901.00 2701/0000 COMPUTER LEARNING CENTER 2.00 114,090.00 2800/0000 MEDIA SERVICES 3.23 160,406.00 2801/0000 STAGING SERVICES 2.00 117,304.00 3100/0000 BUSINESS SERVICES OFFICE .50 26,233.00 3101/0000 CAMPUS USE OFFICE 2.00 96,336.00 3102/0000 OFFICE SERVICES 6.00 285,556.00 3200/0000 FISCAL SERVICES OFFICE 15.00 765,463.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 4.00 191,052.00 3300/0000 POLICE AND SAFETY OFFICE 10.00 580,068.00 3301/5000 PARKING AND TRAFFIC 5.00 225,438.00 3302/0000 HAZARDOUS MATERIAL MGMT 1.00 55,088.00 3400/0000 COMPUTING SERVICES 13.13 942,148.00 3401/0000 TELEPHONE SERVICES OFFICE 1.00 63,772.00 3402/0000 ELECTRONIC MAINTENANCE 1.88 131,252.00 3500/0000 MIS OFFICE 9.00 716,351.00 3600/0000 PURCHASING SERVICES OFFICE 6.00 352,951.00 3700/0000 FACILITIES SERVICES OFFICE 3.00 143,555.00 3800/0000 PCC BOOKSTORE 1.00 55,088.00 4001/0000 ACADEMIC SENATE .92 45,803.00 4200/0010 PLANNING & RESEARCH OFFICE 2.50 146,763.00 4300/0000 HUMAN RESOURCES OFFICE 4.00 201,384.00 4400/0000 EXTERNAL RELATIONS OFFICE 8.00 519,157.00 4401/0000 PUBLIC RELATIONS 4.00 222,276.00 4402/0000 EXTENDED LEARNING CENTER 3.00 141,828.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS .92 46,921.00 5115/0000 TECH-PREP EDUCATION GRANT .25 11,353.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS .25 11,322.00 5130/0000 CTE 140 .25 11,322.00 5201/2751 TITLE V .33 14,037.00 5203/0000 TITLE V COLLABORATION/COMPLETN .17 7,019.00 5206/0000 M.E.S.A. .17 11,718.00 5206/2181 M.E.S.A. .33 23,436.00 5208/0000 ADULT BASIC EDUCATION 1.00 40,105.00 5212/0000 FOSTER CARE EDUCATION PROGRAM .70 43,578.00 5218/0000 CA HI SCHOOL EXIT EXAM(CAHSEE) .25 12,188.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG .46 23,780.00 5232/0000 CDC: PRESCHOOL PROGRAM .46 23,461.00 BUDR10 PAGE 18 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5242/0000 NSF: MAS:PROVIDING MORE/STEM .92 40,532.00 5248/0809 BASIC SKILLS-INSTRUCTION .17 7,370.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC .30 18,676.00 5300/0000 UPWARD BOUND: CLASSIC 1.60 98,737.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1.60 99,131.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM .92 39,566.00 5304/0060 EOPS 3.00 174,803.00 5313/1000 FEDERAL WORK STUDY OFFICE .18 8,725.00 5313/1000 FEDERAL WORK STUDY OFFICE .73 34,898.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 1.10 60,230.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 2.00 87,927.00 5317/0010 MATRICULATION 4.04 202,744.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 5.54 305,430.00 5320/1300 CALWORKS .46 27,837.00 5321/0000 CALWORKS LA COUNTY .75 43,382.00 2130 CLASSIFIED MONTHLY SALARIES 219.08 11,925,100.00 34.92 1,803,970.00 ======= ============== ======= ============== 2140 MAINTENANCE & OPERATIONS SAL. 3701/0000 BUILDING SERVICES 10.00 674,568.00 3702/0000 FACILITIES TRADES 13.00 794,491.00 3703/0000 CUSTODIAL SERVICES 9.00 387,098.00 3704/0000 FACILITIES CUSTODIAL CLEANING 34.00 1,480,271.00 3705/0000 FACILITIES SUPPORT 8.00 431,709.00 3706/0000 GROUNDS SERVICES 7.00 311,487.00 2140 MAINTENANCE & OPERATIONS SAL 81.00 4,079,624.00 ======= ============== 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 3000/0201 ADMINISTRATIVE SERVICES OFFICE 1,307,922.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3301/5000 PARKING AND TRAFFIC 405,081.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 962,736.00 5208/0000 ADULT BASIC EDUCATION 21,279.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 4,606.00 5300/0809 UPWARD BOUND: CLASSIC 13,980.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 8,982.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 3,000.00 BUDR10 PAGE 19 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5302/0809 STUDENT SUPPORT SERVICES PRGRM 11,219.00 5304/0809 EOPS 12,533.00 5319/0000 TANF 15,552.00 5321/0000 CALWORKS LA COUNTY 16,246.00 2189 DSTB RES CLAS NONINST MONTHL 2,280,658.00 51,320.00 471,158.00 ============== ============ ============== 21XX TOTAL CLASSIFIED MONTHLY SAL 338.27 21,727,224.00 35.82 51,320.00 2,354,902.00 23XX NONINSTRUCTIONAL SALARIES, OTH 2310 CLASS. HOURLY SPECIAL ASSIGN. 1352/0000 LANG: ENGLISH AS A SECOND LANG 307.00 1502/0000 NS: PHYSICAL SCIENCES 1,092.00 1554/0000 PCA: MUSIC AND DANCE 1,050.00 1556/0000 PCA: MUSIC PRODUCTION 55.00 1602/0000 PE: ATHLETICS 86,000.00 2600/0000 SPECIAL SERVICES OFFICE 18,358.00 2600/0010 SPECIAL SERVICES OFFICE 202.00 2601/0000 STUDENT HEALTH CENTER - PCC 4,000.00 3301/5000 PARKING AND TRAFFIC 7,000.00 3700/0000 FACILITIES SERVICES OFFICE 2,184.00 4402/0000 EXTENDED LEARNING CENTER 10,000.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 10,000.00 5300/0000 UPWARD BOUND: CLASSIC 30,597.00 5300/0809 UPWARD BOUND: CLASSIC 26,850.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 15,000.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 4,000.00 2310 CLASS. HOURLY SPECIAL ASSIGN 119,248.00 40,850.00 56,597.00 ============== ============ ============== 2311 STUDENT WORKERS 1011/0000 ACADEMIC SUPPORT OFFICE 1,018.00 1012/0000 TELECOURSES 1,500.00 1101/0000 BCT: BUSINESS EDUCATION 3,501.00 1102/0000 BCT: COMPUTER STUDIES 5,794.00 1152/0000 CEC: NON CREDIT PROGRAM 4,000.00 1200/0000 E&T: DIVISION OFFICE 853.00 1252/0000 ENG: WRITING CENTER 27,100.00 1400/0000 LIB: SHATFORD LIBRARY 19,073.00 1451/0000 MATH: MATHEMATICS 17,000.00 1501/0000 NS: BIOLOGICAL SCIENCES 5,521.00 1502/0000 NS: PHYSICAL SCIENCES 15,000.00 BUDR10 PAGE 20 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1550/0000 PCA: DIVISION OFFICE 500.00 1551/0000 PCA: COMMUNICATIONS 400.00 1554/0000 PCA: MUSIC AND DANCE 5,250.00 1555/0000 PCA: TOURNAMENT BAND 160.00 1701/0000 VAMS: ART 35.00 1704/0000 VAMS: ART GALLERY 3,249.00 2000/0000 STUDENT SERVICES OFFICE 799.00 2000/0010 STUDENT SERVICES OFFICE 4,758.00 2302/0000 INTERNATIONAL STUDENT SERVICES 4,400.00 2303/0010 CAREER PLANNING AND PLACEMENT 3,023.00 2400/0000 DEGREE TRANSFER CENTER 1,586.00 2401/0000 OUTREACH 12,500.00 2450/0010 STUDENT AFFAIRS OFFICE 169.00 2600/0000 SPECIAL SERVICES OFFICE 2,148.00 2601/0000 STUDENT HEALTH CENTER - PCC 4,101.00 2700/0000 LEARNING ASSISTANCE CENTER 63,000.00 2701/0000 COMPUTER LEARNING CENTER 65,250.00 2800/0000 MEDIA SERVICES 19,325.00 2801/0000 STAGING SERVICES 770.00 3101/0000 CAMPUS USE OFFICE 8,234.00 3102/0000 OFFICE SERVICES 18,843.00 3107/0000 CIVIC CENTER 6,000.00 3300/0000 POLICE AND SAFETY OFFICE 11,000.00 3301/5000 PARKING AND TRAFFIC 10,000.00 3400/0000 COMPUTING SERVICES 20,000.00 3402/0000 ELECTRONIC MAINTENANCE 6,000.00 4002/0000 CLASSIFIED SENATE 2,445.00 4200/0010 PLANNING & RESEARCH OFFICE 2,100.00 4300/0000 HUMAN RESOURCES OFFICE 300.00 4400/0000 EXTERNAL RELATIONS OFFICE 6,600.00 4401/0000 PUBLIC RELATIONS 8,335.00 4402/0000 EXTENDED LEARNING CENTER 2,500.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 50,000.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 6,500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 231.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS 10,000.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 6,936.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 20,000.00 5203/0809 TITLE V COLLABORATION/COMPLETN 2,754.00 5206/0809 M.E.S.A. 4,587.00 5207/0000 NONCREDIT MATRICULATION 7,000.00 BUDR10 PAGE 21 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5207/0809 NONCREDIT MATRICULATION 705.00 5208/0000 ADULT BASIC EDUCATION 7,000.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 10,000.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 27,099.00 5243/0809 COPERNICUS PROJECT MATH/SCI 2,200.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 10,560.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 8,552.00 5300/0000 UPWARD BOUND: CLASSIC 2,700.00 5300/0809 UPWARD BOUND: CLASSIC 1,560.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 2,400.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 2,227.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 26,300.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 5,000.00 5304/0060 EOPS 38,000.00 5304/0809 EOPS 200.00 5314/1000 FEDERAL WORK STUDY AWARDS 187,208.00 5314/1000 FEDERAL WORK STUDY AWARDS 431,907.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 44,592.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 13,244.00 5320/1300 CALWORKS 100,000.00 5320/1300 CALWORKS 69,948.00 2311 STUDENT WORKERS 680,491.00 29,233.00 783,826.00 ============== ============ ============== 2312 RELIEF OR EXTRA HELP-HRLY 1000/0000 INSTRUCTION OFFICE 1,500.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 357.00 1011/0000 ACADEMIC SUPPORT OFFICE 3,092.00 1012/0000 TELECOURSES 1,000.00 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 1201/0000 E&T: ENGINEERING & TECHNOLOGY 7,723.00 1252/0000 ENG: WRITING CENTER 16,000.00 1306/0000 HS: DENTAL HYGIENE 3,847.00 1350/0000 LANG: DIVISION OFFICE 1,000.00 1400/0000 LIB: SHATFORD LIBRARY 20,000.00 1500/0000 NS: DIVISION OFFICE 5,250.00 1501/0000 NS: BIOLOGICAL SCIENCES 2,979.00 BUDR10 PAGE 22 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 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 CAREER PLANNING AND PLACEMENT 7,358.00 2400/0000 DEGREE TRANSFER CENTER 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 100,000.00 2602/0000 STUDENT HEALTH CENTER - CEC 2,653.00 2700/0000 LEARNING ASSISTANCE CENTER 6,757.00 2701/0000 COMPUTER LEARNING CENTER 5,379.00 2800/0000 MEDIA SERVICES 8,723.00 2801/0000 STAGING SERVICES 10,079.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3,000.00 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 25,763.00 3200/0010 FISCAL SERVICES OFFICE 15,642.00 3207/0010 STUDENT BUSINESS SRVS OFFICE 28,977.00 3300/0000 POLICE AND SAFETY OFFICE 224,440.00 3301/5000 PARKING AND TRAFFIC 454,764.00 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 23 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3400/0000 COMPUTING SERVICES 12,000.00 3401/0000 TELEPHONE SERVICES OFFICE 15,000.00 3402/0000 ELECTRONIC MAINTENANCE 8,000.00 3600/0000 PURCHASING SERVICES OFFICE 862.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 16,680.00 3702/0000 FACILITIES TRADES 23,829.00 3703/0000 CUSTODIAL SERVICES 8,579.00 3706/0000 GROUNDS SERVICES 24,246.00 3707/0945 FACILITIES MODIFICATIONS 12,077.00 4000/0000 PRESIDENT'S OFFICE 2,382.00 4001/0000 ACADEMIC SENATE 92.00 4002/0000 CLASSIFIED SENATE 2,129.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 300.00 4100/0000 BOARD OF TRUSTEES 500.00 4200/0010 PLANNING & RESEARCH OFFICE 15,000.00 4201/0000 ACCREDITATION 977.00 4300/0000 HUMAN RESOURCES OFFICE 25,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 25,000.00 4401/0000 PUBLIC RELATIONS 7,773.00 4402/0000 EXTENDED LEARNING CENTER 33,000.00 5100/0000 CTEA: ADMINISTRATION 12,973.00 5101/0000 CTEA: BUSINESS 6,000.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 3,000.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 14,500.00 5104/0000 CTEA: DENTAL HYGIENE 19,000.00 5107/0000 CTEA: HEALTH 6,155.00 5108/0000 CTEA:LIBRARY TECHONOLGY 1,000.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 8,000.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 5,551.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 12,000.00 5115/0000 TECH-PREP EDUCATION GRANT 4,969.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 6,000.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 12,569.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 3,500.00 5141/0000 CURRICULUM DEVELOPMENT (EWD) 5,000.00 5203/0809 TITLE V COLLABORATION/COMPLETN 2,755.00 5207/0000 NONCREDIT MATRICULATION 36,600.00 5207/0809 NONCREDIT MATRICULATION 816.00 5208/0000 ADULT BASIC EDUCATION 30,029.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 24,940.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 2,861.00 BUDR10 PAGE 24 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 20,000.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 500.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 9,890.00 5246/0000 CAPACITY BUILDING FOR NURSING 42,995.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 11,161.00 5254/0000 SHOWCASING&REPLICATING COMMY C 1,000.00 5300/0000 UPWARD BOUND: CLASSIC 11,200.00 5300/0809 UPWARD BOUND: CLASSIC 1,350.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 11,150.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 2,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 13,000.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 1,000.00 5304/0060 EOPS 11,000.00 5304/0809 EOPS 1,000.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 92,925.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 141,691.00 5317/0010 MATRICULATION 355.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 89,555.00 5318/0809 DSPS: SPECIAL SERVICES OFFICE 33,435.00 5319/0000 TANF 28,800.00 2312 RELIEF OR EXTRA HELP-HRLY 1,277,509.00 65,217.00 1,142,217.00 ============== ============ ============== 2314 OVERTIME-CLASSIFIED MO. EMPLYE 1004/0000 ENROLLMENT MANAGEMENT OFFICE 7,224.00 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 200.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,000.00 3107/0000 CIVIC CENTER 55,000.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 3200/0010 FISCAL SERVICES OFFICE 50.00 3207/0010 STUDENT BUSINESS SRVS OFFICE 2,000.00 3300/0000 POLICE AND SAFETY OFFICE 70,000.00 3400/0000 COMPUTING SERVICES 1,000.00 3401/0000 TELEPHONE SERVICES OFFICE 1,000.00 3402/0000 ELECTRONIC MAINTENANCE 1,000.00 3500/0000 MIS OFFICE 4,000.00 3800/0000 PCC BOOKSTORE 3,000.00 4100/0000 BOARD OF TRUSTEES 5,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 4,920.00 BUDR10 PAGE 25 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5122/0000 STATEWIDE STRATEGIC INITIATIVE 100.00 5208/0000 ADULT BASIC EDUCATION 5,600.00 5300/0000 UPWARD BOUND: CLASSIC 3,200.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 761.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 1,300.00 5502/0000 AB1725: STAFF DIVERSITY 2,500.00 2314 OVERTIME-CLASSIFIED MO. EMPL 167,633.00 1,300.00 12,361.00 ============== ============ ============== 23XX TOTAL NONINSTRUCTIONAL SALAR 2,244,881.00 136,600.00 1,995,001.00 24XX INSTRUCTIONAL AIDES, OTHER 2410 HOURLY INSTRUCTIONAL AIDES 1152/0000 CEC: NON CREDIT PROGRAM 15,002.00 1153/0000 CEC: HUMAN SERVICES 36,730.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 4,830.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 20,472.00 1451/0000 MATH: MATHEMATICS 2,000.00 1502/0000 NS: PHYSICAL SCIENCES 10,933.00 1551/0000 PCA: COMMUNICATIONS 200.00 1554/0000 PCA: MUSIC AND DANCE 100.00 1601/0000 PE: PHYSICAL EDUCATION 1,600.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 3,270.00 5101/0000 CTEA: BUSINESS 43,610.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 4,500.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 20,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 40,000.00 5208/0000 ADULT BASIC EDUCATION 1,400.00 2410 HOURLY INSTRUCTIONAL AIDES 95,137.00 109,510.00 ============== ============== 24XX TOTAL INSTRUCTIONAL AIDES, O 95,137.00 109,510.00 2XXX TOTAL CLASSIFIED & OTH NON-A 338.27 24,067,242.00 35.82 187,920.00 4,459,413.00 3XXX EMPLOYEE BENEFITS 31XX STATE TEACHERS RETIREMENT SYS 3111 STRS TEACHERS 1011/0000 ACADEMIC SUPPORT OFFICE 495.00 1100/0000 BCT: DIVISION OFFICE 594.00 BUDR10 PAGE 26 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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: BUSINESS EDUCATION 205,365.00 1102/0000 BCT: COMPUTER STUDIES 111,424.00 1110/0000 BCT: FASHION SHOW 402.00 1150/0000 CEC: DIVISION OFFICE 1,732.00 1151/0000 CEC: COSMETOLOGY 33,103.00 1152/0000 CEC: NON CREDIT PROGRAM 126,715.00 1153/0000 CEC: HUMAN SERVICES 20,458.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 143,144.00 1202/0000 E&T: ARCHITECTURE 26,455.00 1203/0000 E&T: PUBLIC SERVICES 16,537.00 1204/0000 E&T: FOOD SERVICES 6,400.00 1251/0000 ENG: ENGLISH 260,268.00 1252/0000 ENG: WRITING CENTER 8,540.00 1301/0000 HS: REGISTERED NURSING 149,818.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 17,705.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 5,405.00 1304/0000 HS: NURSES AIDE PROGRAM 1,956.00 1305/0000 HS: DENTAL ASSISTING 8,324.00 1306/0000 HS: DENTAL HYGIENE 23,742.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 18,365.00 1308/0000 HS: MEDICAL ASSISTING 4,065.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 14,684.00 1351/0000 LANG: LANGUAGES 187,542.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 196,463.00 1401/0000 LIB: LIBRARY SCIENCE 2,015.00 1451/0000 MATH: MATHEMATICS 339,962.00 1501/0000 NS: BIOLOGICAL SCIENCES 173,186.00 1502/0000 NS: PHYSICAL SCIENCES 194,288.00 1503/0000 NS: GEOGRAPHY 19,465.00 1551/0000 PCA: COMMUNICATIONS 35,817.00 1552/0000 PCA: SPEECH/FORENSICS 85,632.00 1553/0000 PCA: THEATER 42,374.00 1554/0000 PCA: MUSIC AND DANCE 159,848.00 1555/0000 PCA: TOURNAMENT BAND 7,880.00 1601/0000 PE: PHYSICAL EDUCATION 101,245.00 1602/0000 PE: ATHLETICS 33,248.00 1651/0000 SS: SOCIAL SCIENCES 254,368.00 1652/0000 SS: HUMANITIES 74,639.00 1653/0000 SS: PSYCHOLOGY 81,047.00 1701/0000 VAMS: ART 214,165.00 1702/0000 VAMS: MEDIA STUDIES 32,276.00 BUDR10 PAGE 27 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2301/0000 GUIDANCE 20,587.00 4305/0000 BANKED HOURS 25,802.00 3111 STRS TEACHERS 3,487,545.00 ============== 3120 STRS CLASSIFIED 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,403.00 2601/0000 STUDENT HEALTH CENTER - PCC 620.00 3600/0000 PURCHASING SERVICES OFFICE 9,376.00 4300/0000 HUMAN RESOURCES OFFICE 5,391.00 3120 STRS CLASSIFIED 20,170.00 620.00 ============== ============== 3130 STRS OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 15,865.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 12,333.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 12,782.00 1011/0000 ACADEMIC SUPPORT OFFICE 7,956.00 1016/0000 WELCOME DAY 289.00 1100/0000 BCT: DIVISION OFFICE 17,706.00 1150/0000 CEC: DIVISION OFFICE 21,421.00 1152/0000 CEC: NON CREDIT PROGRAM 999.00 1200/0000 E&T: DIVISION OFFICE 11,871.00 1250/0000 ENG: DIVISION OFFICE 18,042.00 1252/0000 ENG: WRITING CENTER 1,409.00 1300/0000 HS: DIVISION OFFICE 29,797.00 1304/0000 HS: NURSES AIDE PROGRAM 68.00 1305/0000 HS: DENTAL ASSISTING 199.00 1306/0000 HS: DENTAL HYGIENE 643.00 1350/0000 LANG: DIVISION OFFICE 16,524.00 1400/0000 LIB: SHATFORD LIBRARY 71,576.00 1450/0000 MATH: DIVISION OFFICE 20,502.00 1500/0000 NS: DIVISION OFFICE 24,806.00 1550/0000 PCA: DIVISION OFFICE 17,027.00 1553/0000 PCA: THEATER 99.00 1554/0000 PCA: MUSIC AND DANCE 3,602.00 1600/0000 PE: DIVISION OFFICE 12,571.00 1650/0000 SS: DIVISION OFFICE 22,067.00 1651/0000 SS: SOCIAL SCIENCES 164.00 1700/0000 VAMS: DIVISION OFFICE 31,502.00 1702/0000 VAMS: MEDIA STUDIES 247.00 1704/0000 VAMS: ART GALLERY 5,169.00 2000/0000 STUDENT SERVICES OFFICE 26,643.00 BUDR10 PAGE 28 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2000/0010 STUDENT SERVICES OFFICE 13,751.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 8,326.00 2101/0010 REGISTRATION 2,775.00 2300/0010 COUNSELING OFFICE 146,738.00 2303/0010 CAREER PLANNING AND PLACEMENT 8,759.00 2400/0000 DEGREE TRANSFER CENTER 692.00 2450/0000 STUDENT AFFAIRS OFFICE 7,246.00 2450/0010 STUDENT AFFAIRS OFFICE 2,415.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 7,193.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 5,196.00 2600/0000 SPECIAL SERVICES OFFICE 8,395.00 2600/0010 SPECIAL SERVICES OFFICE 1,031.00 2601/0000 STUDENT HEALTH CENTER - PCC 16,317.00 2602/0000 STUDENT HEALTH CENTER - CEC 188.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 16,237.00 3300/0000 POLICE AND SAFETY OFFICE 5,421.00 3301/5000 PARKING AND TRAFFIC 49,902.00 3400/0000 COMPUTING SERVICES 11,457.00 4000/0000 PRESIDENT'S OFFICE 28,867.00 4001/0000 ACADEMIC SENATE 10,494.00 4200/0010 PLANNING & RESEARCH OFFICE 8,252.00 4201/0000 ACCREDITATION 1,639.00 4300/0000 HUMAN RESOURCES OFFICE 13,739.00 4301/0000 COLLECTIVE BARGAINING 9,301.00 5101/0000 CTEA: BUSINESS 660.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 83.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 2,475.00 5115/0000 TECH-PREP EDUCATION GRANT 1,271.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 2,475.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 6,000.00 5130/0000 CTE 140 51,380.00 5207/0000 NONCREDIT MATRICULATION 4,000.00 5207/0809 NONCREDIT MATRICULATION 2,762.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 70.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 500.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 150.00 5243/0809 COPERNICUS PROJECT MATH/SCI 1,059.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 5,444.00 5254/0000 SHOWCASING&REPLICATING COMMY C 1,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 4,600.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 1,600.00 BUDR10 PAGE 29 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5304/0060 EOPS 21,100.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 5,102.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 1,700.00 3130 STRS OTHER CERTIFICATED 727,093.00 5,921.00 168,627.00 ============== ============ ============== 3189 DSTB RES FRINGE BENEFITS 3000/0201 ADMINISTRATIVE SERVICES OFFICE 300,000.00 3200/0000 FISCAL SERVICES OFFICE 91,201.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 263,000.00 5115/0000 TECH-PREP EDUCATION GRANT 1,234.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 1,346.00 5122/0000 STATEWIDE STRATEGIC INITIATIVE 100.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 3,315.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS 26,980.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 1,562.00 5141/0000 CURRICULUM DEVELOPMENT (EWD) 2,513.00 5203/0809 TITLE V COLLABORATION/COMPLETN 5,000.00 5206/0809 M.E.S.A. 900.00 5207/0000 NONCREDIT MATRICULATION 7,462.00 5207/0809 NONCREDIT MATRICULATION 393.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 4,426.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 4,703.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 35,048.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 9,090.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 10,343.00 5246/0000 CAPACITY BUILDING FOR NURSING 61,074.00 5248/0000 BASIC SKILLS-INSTRUCTION 23,360.00 5248/0809 BASIC SKILLS-INSTRUCTION 1,517.00 5254/0000 SHOWCASING&REPLICATING COMMY C 970.00 5300/0000 UPWARD BOUND: CLASSIC 16,838.00 5300/0809 UPWARD BOUND: CLASSIC 3,000.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 5,600.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 2,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 9,200.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 5,000.00 5304/0809 EOPS 5,000.00 3189 DSTB RES FRINGE BENEFITS 654,201.00 39,918.00 213,056.00 ============== ============ ============== 31XX TOTAL STATE TEACHERS RETIREM 4,889,009.00 45,839.00 382,303.00 BUDR10 PAGE 30 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 32XX PUBLIC EMPLOYEE RETIREMENT SYS 3211 PERS TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 239.00 1152/0000 CEC: NON CREDIT PROGRAM 2,030.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 7,926.00 1251/0000 ENG: ENGLISH 671.00 1451/0000 MATH: MATHEMATICS 1,050.00 1551/0000 PCA: COMMUNICATIONS 6,842.00 1701/0000 VAMS: ART 623.00 3211 PERS TEACHERS 19,381.00 ============== 3212 PERS CLASSIFIED INSTR. AIDES 5208/0000 ADULT BASIC EDUCATION 80.00 3212 PERS CLASSIFIED INSTR. AIDES 80.00 ============== 3220 PERS CLASSIFIED 1000/0000 INSTRUCTION OFFICE 6,995.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 12,808.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 10,199.00 1011/0000 ACADEMIC SUPPORT OFFICE 30,281.00 1100/0000 BCT: DIVISION OFFICE 4,190.00 1150/0000 CEC: DIVISION OFFICE 48,750.00 1151/0000 CEC: COSMETOLOGY 4,131.00 1200/0000 E&T: DIVISION OFFICE 9,020.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 24,923.00 1250/0000 ENG: DIVISION OFFICE 9,308.00 1251/0000 ENG: ENGLISH 5,121.00 1252/0000 ENG: WRITING CENTER 5,896.00 1300/0000 HS: DIVISION OFFICE 14,125.00 1301/0000 HS: REGISTERED NURSING 3,946.00 1306/0000 HS: DENTAL HYGIENE 3,009.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 3,756.00 1350/0000 LANG: DIVISION OFFICE 9,019.00 1400/0000 LIB: SHATFORD LIBRARY 43,514.00 1450/0000 MATH: DIVISION OFFICE 9,725.00 1451/0000 MATH: MATHEMATICS 7,198.00 1500/0000 NS: DIVISION OFFICE 17,008.00 1501/0000 NS: BIOLOGICAL SCIENCES 11,375.00 1502/0000 NS: PHYSICAL SCIENCES 14,542.00 1550/0000 PCA: DIVISION OFFICE 9,618.00 1551/0000 PCA: COMMUNICATIONS 10.00 BUDR10 PAGE 31 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1554/0000 PCA: MUSIC AND DANCE 4,555.00 1600/0000 PE: DIVISION OFFICE 8,471.00 1601/0000 PE: PHYSICAL EDUCATION 3,798.00 1602/0000 PE: ATHLETICS 15,572.00 1650/0000 SS: DIVISION OFFICE 4,851.00 1700/0000 VAMS: DIVISION OFFICE 9,618.00 1701/0000 VAMS: ART 24,754.00 2000/0000 STUDENT SERVICES OFFICE 5,736.00 2000/0010 STUDENT SERVICES OFFICE 1,434.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 50,782.00 2101/0010 REGISTRATION 13,209.00 2200/0010 ASSESSMENT 8,889.00 2300/0010 COUNSELING OFFICE 22,445.00 2302/0000 INTERNATIONAL STUDENT SERVICES 20,666.00 2303/0010 CAREER PLANNING AND PLACEMENT 12,801.00 2400/0000 DEGREE TRANSFER CENTER 14,307.00 2401/0000 OUTREACH 1,560.00 2450/0000 STUDENT AFFAIRS OFFICE 17,446.00 2450/0010 STUDENT AFFAIRS OFFICE 522.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 39,867.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 4,904.00 2600/0000 SPECIAL SERVICES OFFICE 3,820.00 2600/0010 SPECIAL SERVICES OFFICE 1,236.00 2601/0000 STUDENT HEALTH CENTER - PCC 15,000.00 2700/0000 LEARNING ASSISTANCE CENTER 26,227.00 2701/0000 COMPUTER LEARNING CENTER 10,667.00 2800/0000 MEDIA SERVICES 21,531.00 2801/0000 STAGING SERVICES 18,648.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 6,662.00 3100/0000 BUSINESS SERVICES OFFICE 11,705.00 3101/0000 CAMPUS USE OFFICE 9,353.00 3102/0000 OFFICE SERVICES 34,508.00 3107/0000 CIVIC CENTER 183.00 3200/0000 FISCAL SERVICES OFFICE 104,763.00 3200/0010 FISCAL SERVICES OFFICE 1,109.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 29,386.00 3207/0010 STUDENT BUSINESS SRVS OFFICE 819.00 3300/0000 POLICE AND SAFETY OFFICE 60,416.00 3301/5000 PARKING AND TRAFFIC 23,483.00 3302/0000 HAZARDOUS MATERIAL MGMT 5,348.00 3303/0000 TRANSPORTATION SERVICES 191.00 BUDR10 PAGE 32 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3304/5000 PARKING SHUTTLE SERVICES 3,337.00 3305/5000 AQMD RIDE REDUCTION PLAN 1,975.00 3400/0000 COMPUTING SERVICES 90,435.00 3401/0000 TELEPHONE SERVICES OFFICE 6,191.00 3402/0000 ELECTRONIC MAINTENANCE 12,743.00 3500/0000 MIS OFFICE 93,009.00 3600/0000 PURCHASING SERVICES OFFICE 45,513.00 3700/0000 FACILITIES SERVICES OFFICE 13,937.00 3701/0000 BUILDING SERVICES 73,983.00 3702/0000 FACILITIES TRADES 86,232.00 3703/0000 CUSTODIAL SERVICES 37,583.00 3704/0000 FACILITIES CUSTODIAL CLEANING 148,433.00 3705/0000 FACILITIES SUPPORT 46,685.00 3706/0000 GROUNDS SERVICES 39,217.00 3800/0000 PCC BOOKSTORE 5,348.00 4000/0000 PRESIDENT'S OFFICE 7,230.00 4001/0000 ACADEMIC SENATE 4,447.00 4100/0000 BOARD OF TRUSTEES 12,679.00 4200/0010 PLANNING & RESEARCH OFFICE 14,249.00 4201/0000 ACCREDITATION 86.00 4300/0000 HUMAN RESOURCES OFFICE 54,312.00 4400/0000 EXTERNAL RELATIONS OFFICE 66,348.00 4401/0000 PUBLIC RELATIONS 29,452.00 4402/0000 EXTENDED LEARNING CENTER 22,272.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 4,555.00 5115/0000 TECH-PREP EDUCATION GRANT 1,103.00 5206/0000 M.E.S.A. 1,137.00 5207/0000 NONCREDIT MATRICULATION 400.00 5207/0809 NONCREDIT MATRICULATION 276.00 5208/0000 ADULT BASIC EDUCATION 5,950.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 2,750.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 700.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 2,000.00 5300/0000 UPWARD BOUND: CLASSIC 7,550.00 5300/0809 UPWARD BOUND: CLASSIC 1,250.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 8,420.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 1,300.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 2,300.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 650.00 5304/0060 EOPS 16,600.00 5313/1000 FEDERAL WORK STUDY OFFICE 728.00 BUDR10 PAGE 33 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5313/1000 FEDERAL WORK STUDY OFFICE 2,911.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 6,721.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 8,600.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 122.00 5319/0000 TANF 1,470.00 5321/0000 CALWORKS LA COUNTY 7,095.00 3220 PERS CLASSIFIED 1,868,909.00 4,176.00 116,908.00 ============== ============ ============== 3230 PERS OTHER CERTIFICATED 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 12,021.00 1011/0000 ACADEMIC SUPPORT OFFICE 11,940.00 1400/0000 LIB: SHATFORD LIBRARY 8,415.00 2300/0010 COUNSELING OFFICE 12,323.00 4000/0000 PRESIDENT'S OFFICE 13,266.00 4400/0000 EXTERNAL RELATIONS OFFICE 13,266.00 5207/0000 NONCREDIT MATRICULATION 40.00 5207/0809 NONCREDIT MATRICULATION 401.00 5304/0060 EOPS 7,000.00 5320/1300 CALWORKS 6,235.00 3230 PERS OTHER CERTIFICATED 71,231.00 401.00 13,275.00 ============== ============ ============== 32XX TOTAL PUBLIC EMPLOYEE RETIRE 1,959,521.00 4,577.00 130,263.00 33XX OLD AGE SURV DISAB & HLTH INS 3311 OASDI - TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 1,454.00 1152/0000 CEC: NON CREDIT PROGRAM 1,335.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 6,137.00 1251/0000 ENG: ENGLISH 795.00 1451/0000 MATH: MATHEMATICS 690.00 1551/0000 PCA: COMMUNICATIONS 6,255.00 1553/0000 PCA: THEATER 94.00 1701/0000 VAMS: ART 409.00 3311 OASDI - TEACHERS 17,169.00 ============== 3312 OASDI CLASS. INSTR. AIDES 1152/0000 CEC: NON CREDIT PROGRAM 930.00 1153/0000 CEC: HUMAN SERVICES 2,277.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 299.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 1,576.00 BUDR10 PAGE 34 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1451/0000 MATH: MATHEMATICS 124.00 1502/0000 NS: PHYSICAL SCIENCES 677.00 1551/0000 PCA: COMMUNICATIONS 12.00 1554/0000 PCA: MUSIC AND DANCE 7.00 1601/0000 PE: PHYSICAL EDUCATION 99.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 202.00 5208/0000 ADULT BASIC EDUCATION 55.00 3312 OASDI CLASS. INSTR. AIDES 6,203.00 55.00 ============== ============== 3320 OASDI - CLASSIFIED 1000/0000 INSTRUCTION OFFICE 4,467.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 8,180.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 6,513.00 1011/0000 ACADEMIC SUPPORT OFFICE 19,337.00 1012/0000 TELECOURSES 62.00 1100/0000 BCT: DIVISION OFFICE 2,676.00 1150/0000 CEC: DIVISION OFFICE 31,202.00 1151/0000 CEC: COSMETOLOGY 2,638.00 1200/0000 E&T: DIVISION OFFICE 5,760.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 16,101.00 1250/0000 ENG: DIVISION OFFICE 5,944.00 1251/0000 ENG: ENGLISH 3,270.00 1252/0000 ENG: WRITING CENTER 3,765.00 1300/0000 HS: DIVISION OFFICE 9,020.00 1301/0000 HS: REGISTERED NURSING 2,520.00 1306/0000 HS: DENTAL HYGIENE 1,922.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 2,399.00 1350/0000 LANG: DIVISION OFFICE 5,759.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 19.00 1400/0000 LIB: SHATFORD LIBRARY 27,787.00 1450/0000 MATH: DIVISION OFFICE 6,210.00 1451/0000 MATH: MATHEMATICS 4,595.00 1500/0000 NS: DIVISION OFFICE 10,861.00 1501/0000 NS: BIOLOGICAL SCIENCES 7,236.00 1502/0000 NS: PHYSICAL SCIENCES 9,354.00 1550/0000 PCA: DIVISION OFFICE 6,142.00 1554/0000 PCA: MUSIC AND DANCE 2,974.00 1556/0000 PCA: MUSIC PRODUCTION 4.00 1600/0000 PE: DIVISION OFFICE 5,409.00 1601/0000 PE: PHYSICAL EDUCATION 2,425.00 1602/0000 PE: ATHLETICS 15,307.00 BUDR10 PAGE 35 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1650/0000 SS: DIVISION OFFICE 3,097.00 1700/0000 VAMS: DIVISION OFFICE 6,142.00 1701/0000 VAMS: ART 15,807.00 2000/0000 STUDENT SERVICES OFFICE 3,663.00 2000/0010 STUDENT SERVICES OFFICE 915.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 7.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 32,566.00 2101/0000 REGISTRATION 90.00 2101/0010 REGISTRATION 8,572.00 2200/0010 ASSESSMENT 5,676.00 2300/0000 COUNSELING OFFICE 613.00 2300/0010 COUNSELING OFFICE 14,333.00 2302/0000 INTERNATIONAL STUDENT SERVICES 13,197.00 2303/0010 CAREER PLANNING AND PLACEMENT 8,174.00 2400/0000 DEGREE TRANSFER CENTER 9,136.00 2401/0000 OUTREACH 996.00 2450/0000 STUDENT AFFAIRS OFFICE 11,141.00 2450/0010 STUDENT AFFAIRS OFFICE 333.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 25,458.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 3,131.00 2600/0000 SPECIAL SERVICES OFFICE 3,577.00 2600/0010 SPECIAL SERVICES OFFICE 853.00 2601/0000 STUDENT HEALTH CENTER - PCC 10,000.00 2700/0000 LEARNING ASSISTANCE CENTER 16,748.00 2701/0000 COMPUTER LEARNING CENTER 6,817.00 2800/0000 MEDIA SERVICES 13,748.00 2801/0000 STAGING SERVICES 11,908.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 4,471.00 3100/0000 BUSINESS SERVICES OFFICE 7,475.00 3101/0000 CAMPUS USE OFFICE 5,972.00 3102/0000 OFFICE SERVICES 23,036.00 3107/0000 CIVIC CENTER 3,410.00 3200/0000 FISCAL SERVICES OFFICE 66,899.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 18,765.00 3300/0000 POLICE AND SAFETY OFFICE 38,581.00 3301/5000 PARKING AND TRAFFIC 28,080.00 3302/0000 HAZARDOUS MATERIAL MGMT 3,415.00 3305/5000 AQMD RIDE REDUCTION PLAN 1,261.00 3400/0000 COMPUTING SERVICES 57,750.00 3401/0000 TELEPHONE SERVICES OFFICE 3,953.00 3402/0000 ELECTRONIC MAINTENANCE 8,137.00 BUDR10 PAGE 36 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3500/0000 MIS OFFICE 59,394.00 3600/0000 PURCHASING SERVICES OFFICE 29,064.00 3700/0000 FACILITIES SERVICES OFFICE 9,035.00 3701/0000 BUILDING SERVICES 47,244.00 3702/0000 FACILITIES TRADES 55,066.00 3703/0000 CUSTODIAL SERVICES 24,000.00 3704/0000 FACILITIES CUSTODIAL CLEANING 94,787.00 3705/0000 FACILITIES SUPPORT 29,812.00 3706/0000 GROUNDS SERVICES 25,043.00 3800/0000 PCC BOOKSTORE 3,601.00 4000/0000 PRESIDENT'S OFFICE 4,617.00 4001/0000 ACADEMIC SENATE 2,839.00 4100/0000 BOARD OF TRUSTEES 8,406.00 4200/0010 PLANNING & RESEARCH OFFICE 9,099.00 4300/0000 HUMAN RESOURCES OFFICE 34,683.00 4400/0000 EXTERNAL RELATIONS OFFICE 42,375.00 4401/0000 PUBLIC RELATIONS 18,808.00 4402/0000 EXTENDED LEARNING CENTER 14,843.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 2,909.00 5115/0000 TECH-PREP EDUCATION GRANT 704.00 5206/0000 M.E.S.A. 727.00 5207/0000 NONCREDIT MATRICULATION 300.00 5207/0809 NONCREDIT MATRICULATION 234.00 5208/0000 ADULT BASIC EDUCATION 4,675.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,800.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 100.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 1,400.00 5300/0000 UPWARD BOUND: CLASSIC 5,500.00 5300/0809 UPWARD BOUND: CLASSIC 1,350.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 5,540.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 870.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,600.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 550.00 5304/0060 EOPS 11,500.00 5313/1000 FEDERAL WORK STUDY OFFICE 465.00 5313/1000 FEDERAL WORK STUDY OFFICE 1,859.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 4,200.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 5,500.00 5319/0000 TANF 970.00 5321/0000 CALWORKS LA COUNTY 4,665.00 3320 OASDI - CLASSIFIED 1,203,589.00 3,104.00 91,202.00 ============== ============ ============== BUDR10 PAGE 37 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3330 OASDI OTHER CERTIFICATED 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 5,196.00 1011/0000 ACADEMIC SUPPORT OFFICE 6,120.00 1400/0000 LIB: SHATFORD LIBRARY 5,534.00 2300/0010 COUNSELING OFFICE 8,103.00 2601/0000 STUDENT HEALTH CENTER - PCC 150.00 4000/0000 PRESIDENT'S OFFICE 297.00 4400/0000 EXTERNAL RELATIONS OFFICE 6,810.00 5207/0000 NONCREDIT MATRICULATION 25.00 5207/0809 NONCREDIT MATRICULATION 527.00 5208/0000 ADULT BASIC EDUCATION 20.00 5304/0060 EOPS 4,900.00 5320/1300 CALWORKS 4,100.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 700.00 3330 OASDI OTHER CERTIFICATED 32,060.00 527.00 9,895.00 ============== ============ ============== 3351 MEDICARE- TEACHERS 1011/0000 ACADEMIC SUPPORT OFFICE 87.00 1100/0000 BCT: DIVISION OFFICE 104.00 1101/0000 BCT: BUSINESS EDUCATION 38,455.00 1102/0000 BCT: COMPUTER STUDIES 20,415.00 1110/0000 BCT: FASHION SHOW 88.00 1151/0000 CEC: COSMETOLOGY 6,387.00 1152/0000 CEC: NON CREDIT PROGRAM 26,299.00 1153/0000 CEC: HUMAN SERVICES 4,603.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 26,035.00 1202/0000 E&T: ARCHITECTURE 4,832.00 1203/0000 E&T: PUBLIC SERVICES 3,171.00 1204/0000 E&T: FOOD SERVICES 1,131.00 1251/0000 ENG: ENGLISH 61,778.00 1252/0000 ENG: WRITING CENTER 1,501.00 1301/0000 HS: REGISTERED NURSING 27,199.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 3,246.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 1,218.00 1304/0000 HS: NURSES AIDE PROGRAM 440.00 1305/0000 HS: DENTAL ASSISTING 3,998.00 1306/0000 HS: DENTAL HYGIENE 4,716.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 3,312.00 1308/0000 HS: MEDICAL ASSISTING 763.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 2,721.00 1310/0000 HS: NUTRITION 696.00 BUDR10 PAGE 38 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1351/0000 LANG: LANGUAGES 35,195.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 36,597.00 1401/0000 LIB: LIBRARY SCIENCE 428.00 1451/0000 MATH: MATHEMATICS 64,300.00 1501/0000 NS: BIOLOGICAL SCIENCES 32,212.00 1502/0000 NS: PHYSICAL SCIENCES 35,844.00 1503/0000 NS: GEOGRAPHY 3,510.00 1551/0000 PCA: COMMUNICATIONS 6,946.00 1552/0000 PCA: SPEECH/FORENSICS 16,377.00 1553/0000 PCA: THEATER 8,034.00 1554/0000 PCA: MUSIC AND DANCE 30,824.00 1555/0000 PCA: TOURNAMENT BAND 1,487.00 1601/0000 PE: PHYSICAL EDUCATION 18,063.00 1602/0000 PE: ATHLETICS 5,843.00 1651/0000 SS: SOCIAL SCIENCES 47,527.00 1652/0000 SS: HUMANITIES 14,011.00 1653/0000 SS: PSYCHOLOGY 15,431.00 1701/0000 VAMS: ART 40,486.00 1702/0000 VAMS: MEDIA STUDIES 6,007.00 2301/0000 GUIDANCE 3,695.00 4305/0000 BANKED HOURS 10,013.00 3351 MEDICARE- TEACHERS 676,025.00 ============== 3352 MEDICARE - CLASS. INSTR. AIDS 1152/0000 CEC: NON CREDIT PROGRAM 217.00 1153/0000 CEC: HUMAN SERVICES 532.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 70.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 368.00 1451/0000 MATH: MATHEMATICS 29.00 1502/0000 NS: PHYSICAL SCIENCES 158.00 1551/0000 PCA: COMMUNICATIONS 3.00 1553/0000 PCA: THEATER 171.00 1554/0000 PCA: MUSIC AND DANCE 2.00 1601/0000 PE: PHYSICAL EDUCATION 23.00 1602/0000 PE: ATHLETICS 7.00 1651/0000 SS: SOCIAL SCIENCES 6.00 1652/0000 SS: HUMANITIES 98.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 47.00 5101/0000 CTEA: BUSINESS 632.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 65.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 290.00 BUDR10 PAGE 39 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 580.00 5207/0000 NONCREDIT MATRICULATION 45.00 5207/0809 NONCREDIT MATRICULATION 37.00 5208/0000 ADULT BASIC EDUCATION 20.00 3352 MEDICARE - CLASS. INSTR. AID 1,731.00 37.00 1,632.00 ============== ============ ============== 3360 MEDICARE - CLASSIFIED 1000/0000 INSTRUCTION OFFICE 1,066.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 1,913.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,529.00 1011/0000 ACADEMIC SUPPORT OFFICE 4,567.00 1012/0000 TELECOURSES 14.00 1016/0000 WELCOME DAY 15.00 1100/0000 BCT: DIVISION OFFICE 652.00 1101/0000 BCT: BUSINESS EDUCATION 7.00 1150/0000 CEC: DIVISION OFFICE 8,576.00 1151/0000 CEC: COSMETOLOGY 1,019.00 1152/0000 CEC: NON CREDIT PROGRAM 11.00 1200/0000 E&T: DIVISION OFFICE 1,368.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,877.00 1250/0000 ENG: DIVISION OFFICE 1,412.00 1251/0000 ENG: ENGLISH 793.00 1252/0000 ENG: WRITING CENTER 1,112.00 1300/0000 HS: DIVISION OFFICE 2,109.00 1301/0000 HS: REGISTERED NURSING 589.00 1306/0000 HS: DENTAL HYGIENE 529.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 560.00 1350/0000 LANG: DIVISION OFFICE 1,361.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 5.00 1400/0000 LIB: SHATFORD LIBRARY 6,788.00 1450/0000 MATH: DIVISION OFFICE 1,452.00 1451/0000 MATH: MATHEMATICS 1,074.00 1500/0000 NS: DIVISION OFFICE 2,616.00 1501/0000 NS: BIOLOGICAL SCIENCES 1,742.00 1502/0000 NS: PHYSICAL SCIENCES 2,248.00 1550/0000 PCA: DIVISION OFFICE 1,508.00 1551/0000 PCA: COMMUNICATIONS 3.00 1553/0000 PCA: THEATER 50.00 1554/0000 PCA: MUSIC AND DANCE 1,136.00 1555/0000 PCA: TOURNAMENT BAND 195.00 1600/0000 PE: DIVISION OFFICE 1,265.00 BUDR10 PAGE 40 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1601/0000 PE: PHYSICAL EDUCATION 567.00 1602/0000 PE: ATHLETICS 3,849.00 1650/0000 SS: DIVISION OFFICE 735.00 1651/0000 SS: SOCIAL SCIENCES 127.00 1653/0000 SS: PSYCHOLOGY 9.00 1700/0000 VAMS: DIVISION OFFICE 1,436.00 1701/0000 VAMS: ART 3,697.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 51.00 1704/0000 VAMS: ART GALLERY 20.00 2000/0000 STUDENT SERVICES OFFICE 866.00 2000/0010 STUDENT SERVICES OFFICE 276.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 7,833.00 2101/0000 REGISTRATION 21.00 2101/0010 REGISTRATION 2,193.00 2200/0010 ASSESSMENT 1,621.00 2300/0000 COUNSELING OFFICE 143.00 2300/0010 COUNSELING OFFICE 3,470.00 2302/0000 INTERNATIONAL STUDENT SERVICES 3,306.00 2303/0010 CAREER PLANNING AND PLACEMENT 2,018.00 2400/0000 DEGREE TRANSFER CENTER 2,571.00 2401/0000 OUTREACH 233.00 2450/0000 STUDENT AFFAIRS OFFICE 2,631.00 2450/0010 STUDENT AFFAIRS OFFICE 78.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 6,607.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 732.00 2600/0000 SPECIAL SERVICES OFFICE 836.00 2600/0010 SPECIAL SERVICES OFFICE 200.00 2601/0000 STUDENT HEALTH CENTER - PCC 4,000.00 2602/0000 STUDENT HEALTH CENTER - CEC 38.00 2700/0000 LEARNING ASSISTANCE CENTER 4,014.00 2701/0000 COMPUTER LEARNING CENTER 1,672.00 2800/0000 MEDIA SERVICES 3,342.00 2801/0000 STAGING SERVICES 2,931.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,081.00 3100/0000 BUSINESS SERVICES OFFICE 1,748.00 3101/0000 CAMPUS USE OFFICE 1,954.00 3102/0000 OFFICE SERVICES 5,189.00 3107/0000 CIVIC CENTER 1,160.00 3200/0000 FISCAL SERVICES OFFICE 16,092.00 3200/0010 FISCAL SERVICES OFFICE 227.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 4,388.00 BUDR10 PAGE 41 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3207/0010 STUDENT BUSINESS SRVS OFFICE 420.00 3300/0000 POLICE AND SAFETY OFFICE 9,603.00 3301/5000 PARKING AND TRAFFIC 13,765.00 3302/0000 HAZARDOUS MATERIAL MGMT 972.00 3303/0000 TRANSPORTATION SERVICES 29.00 3304/5000 PARKING SHUTTLE SERVICES 207.00 3305/5000 AQMD RIDE REDUCTION PLAN 439.00 3307/0000 EMERGENCY OPERATIONS 116.00 3400/0000 COMPUTING SERVICES 13,651.00 3401/0000 TELEPHONE SERVICES OFFICE 953.00 3402/0000 ELECTRONIC MAINTENANCE 1,932.00 3500/0000 MIS OFFICE 14,144.00 3600/0000 PURCHASING SERVICES OFFICE 6,809.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 241.00 3700/0000 FACILITIES SERVICES OFFICE 2,458.00 3701/0000 BUILDING SERVICES 11,049.00 3702/0000 FACILITIES TRADES 13,224.00 3703/0000 CUSTODIAL SERVICES 5,737.00 3704/0000 FACILITIES CUSTODIAL CLEANING 22,168.00 3705/0000 FACILITIES SUPPORT 6,972.00 3706/0000 GROUNDS SERVICES 6,208.00 3707/0945 FACILITIES MODIFICATIONS 175.00 3800/0000 PCC BOOKSTORE 842.00 4000/0000 PRESIDENT'S OFFICE 1,114.00 4001/0000 ACADEMIC SENATE 665.00 4002/0000 CLASSIFIED SENATE 30.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 5.00 4100/0000 BOARD OF TRUSTEES 1,973.00 4200/0010 PLANNING & RESEARCH OFFICE 2,334.00 4201/0000 ACCREDITATION 14.00 4300/0000 HUMAN RESOURCES OFFICE 8,189.00 4400/0000 EXTERNAL RELATIONS OFFICE 10,204.00 4401/0000 PUBLIC RELATIONS 4,511.00 4402/0000 EXTENDED LEARNING CENTER 3,949.00 5100/0000 CTEA: ADMINISTRATION 188.00 5101/0000 CTEA: BUSINESS 87.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 43.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 210.00 5104/0000 CTEA: DENTAL HYGIENE 275.00 5107/0000 CTEA: HEALTH 89.00 5108/0000 CTEA:LIBRARY TECHONOLGY 15.00 BUDR10 PAGE 42 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 116.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 80.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 854.00 5115/0000 TECH-PREP EDUCATION GRANT 237.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 100.00 5206/0000 M.E.S.A. 169.00 5207/0000 NONCREDIT MATRICULATION 600.00 5207/0809 NONCREDIT MATRICULATION 185.00 5208/0000 ADULT BASIC EDUCATION 1,950.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 885.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 21.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 200.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 5.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 144.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 570.00 5254/0000 SHOWCASING&REPLICATING COMMY C 50.00 5300/0000 UPWARD BOUND: CLASSIC 1,750.00 5300/0809 UPWARD BOUND: CLASSIC 710.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,680.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 300.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 450.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 150.00 5304/0060 EOPS 2,800.00 5313/1000 FEDERAL WORK STUDY OFFICE 109.00 5313/1000 FEDERAL WORK STUDY OFFICE 435.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 2,700.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 5,300.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 1,298.00 5319/0000 TANF 230.00 5321/0000 CALWORKS LA COUNTY 1,095.00 3360 MEDICARE - CLASSIFIED 296,036.00 1,566.00 40,703.00 ============== ============ ============== 3370 MEDICARE- OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 2,810.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 2,183.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 2,340.00 1011/0000 ACADEMIC SUPPORT OFFICE 1,398.00 1100/0000 BCT: DIVISION OFFICE 3,119.00 1150/0000 CEC: DIVISION OFFICE 3,841.00 1200/0000 E&T: DIVISION OFFICE 2,108.00 1250/0000 ENG: DIVISION OFFICE 3,171.00 BUDR10 PAGE 43 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1300/0000 HS: DIVISION OFFICE 5,237.00 1305/0000 HS: DENTAL ASSISTING 44.00 1306/0000 HS: DENTAL HYGIENE 145.00 1350/0000 LANG: DIVISION OFFICE 2,904.00 1400/0000 LIB: SHATFORD LIBRARY 12,731.00 1450/0000 MATH: DIVISION OFFICE 3,622.00 1500/0000 NS: DIVISION OFFICE 4,359.00 1550/0000 PCA: DIVISION OFFICE 2,992.00 1554/0000 PCA: MUSIC AND DANCE 811.00 1600/0000 PE: DIVISION OFFICE 2,209.00 1650/0000 SS: DIVISION OFFICE 3,878.00 1700/0000 VAMS: DIVISION OFFICE 3,792.00 1704/0000 VAMS: ART GALLERY 936.00 2000/0000 STUDENT SERVICES OFFICE 4,682.00 2000/0010 STUDENT SERVICES OFFICE 2,416.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 1,463.00 2101/0010 REGISTRATION 487.00 2300/0010 COUNSELING OFFICE 25,925.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,539.00 2400/0000 DEGREE TRANSFER CENTER 98.00 2450/0000 STUDENT AFFAIRS OFFICE 1,273.00 2450/0010 STUDENT AFFAIRS OFFICE 424.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,264.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 913.00 2600/0000 SPECIAL SERVICES OFFICE 1,475.00 2600/0010 SPECIAL SERVICES OFFICE 181.00 2601/0000 STUDENT HEALTH CENTER - PCC 4,000.00 2602/0000 STUDENT HEALTH CENTER - CEC 42.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 2,853.00 3300/0000 POLICE AND SAFETY OFFICE 952.00 3301/5000 PARKING AND TRAFFIC 626.00 3400/0000 COMPUTING SERVICES 2,013.00 4000/0000 PRESIDENT'S OFFICE 5,073.00 4001/0000 ACADEMIC SENATE 1,844.00 4200/0010 PLANNING & RESEARCH OFFICE 1,450.00 4201/0000 ACCREDITATION 288.00 4300/0000 HUMAN RESOURCES OFFICE 2,420.00 4301/0000 COLLECTIVE BARGAINING 1,634.00 4400/0000 EXTERNAL RELATIONS OFFICE 2,152.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 15.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 435.00 BUDR10 PAGE 44 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5115/0000 TECH-PREP EDUCATION GRANT 224.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 500.00 5207/0000 NONCREDIT MATRICULATION 700.00 5207/0809 NONCREDIT MATRICULATION 362.00 5208/0000 ADULT BASIC EDUCATION 200.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 200.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 15.00 5243/0809 COPERNICUS PROJECT MATH/SCI 150.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 957.00 5254/0000 SHOWCASING&REPLICATING COMMY C 87.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,300.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 400.00 5304/0060 EOPS 5,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 910.00 5320/1300 CALWORKS 960.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 200.00 3370 MEDICARE- OTHER CERTIFICATED 128,401.00 1,112.00 15,219.00 ============== ============ ============== 33XX TOTAL OLD AGE SURV DISAB & H 2,361,214.00 6,346.00 158,706.00 34XX HEALTH AND WELFARE BENEFITS 3411 HWB - TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 250,200.00 1102/0000 BCT: COMPUTER STUDIES 113,945.00 1110/0000 BCT: FASHION SHOW 766.00 1151/0000 CEC: COSMETOLOGY 42,180.00 1152/0000 CEC: NON CREDIT PROGRAM 68,563.00 1153/0000 CEC: HUMAN SERVICES 100.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 224,696.00 1202/0000 E&T: ARCHITECTURE 19,197.00 1203/0000 E&T: PUBLIC SERVICES 15,338.00 1204/0000 E&T: FOOD SERVICES 1,929.00 1251/0000 ENG: ENGLISH 459,488.00 1252/0000 ENG: WRITING CENTER 12,697.00 1301/0000 HS: REGISTERED NURSING 256,036.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 30,677.00 1305/0000 HS: DENTAL ASSISTING 13,433.00 1306/0000 HS: DENTAL HYGIENE 39,539.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 13,240.00 1308/0000 HS: MEDICAL ASSISTING 11,504.00 BUDR10 PAGE 45 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1309/0000 HS: RADIOLOGIC TECHNOLOGY 16,424.00 1351/0000 LANG: LANGUAGES 229,113.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 274,351.00 1401/0000 LIB: LIBRARY SCIENCE 166.00 1451/0000 MATH: MATHEMATICS 477,407.00 1501/0000 NS: BIOLOGICAL SCIENCES 255,064.00 1502/0000 NS: PHYSICAL SCIENCES 230,558.00 1503/0000 NS: GEOGRAPHY 25,394.00 1551/0000 PCA: COMMUNICATIONS 58,249.00 1552/0000 PCA: SPEECH/FORENSICS 87,112.00 1553/0000 PCA: THEATER 26,486.00 1554/0000 PCA: MUSIC AND DANCE 193,556.00 1555/0000 PCA: TOURNAMENT BAND 7,131.00 1601/0000 PE: PHYSICAL EDUCATION 137,349.00 1602/0000 PE: ATHLETICS 42,273.00 1651/0000 SS: SOCIAL SCIENCES 337,065.00 1652/0000 SS: HUMANITIES 106,974.00 1653/0000 SS: PSYCHOLOGY 68,988.00 1701/0000 VAMS: ART 297,573.00 1702/0000 VAMS: MEDIA STUDIES 35,799.00 2301/0000 GUIDANCE 18,308.00 4305/0000 BANKED HOURS 22,910.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 3,635.00 3411 HWB - TEACHERS 4,525,413.00 ============== 3420 HWB - CLASSIFIED 1000/0000 INSTRUCTION OFFICE 15,338.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 32,461.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 30,660.00 1011/0000 ACADEMIC SUPPORT OFFICE 76,657.00 1100/0000 BCT: DIVISION OFFICE 12,643.00 1150/0000 CEC: DIVISION OFFICE 105,773.00 1151/0000 CEC: COSMETOLOGY 15,306.00 1200/0000 E&T: DIVISION OFFICE 30,606.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 60,468.00 1250/0000 ENG: DIVISION OFFICE 30,602.00 1251/0000 ENG: ENGLISH 15,288.00 1252/0000 ENG: WRITING CENTER 15,338.00 1300/0000 HS: DIVISION OFFICE 32,542.00 1301/0000 HS: REGISTERED NURSING 15,284.00 1306/0000 HS: DENTAL HYGIENE 1,845.00 BUDR10 PAGE 46 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1307/0000 HS: DENTAL LAB TECHNOLOGY 15,302.00 1350/0000 LANG: DIVISION OFFICE 15,338.00 1400/0000 LIB: SHATFORD LIBRARY 132,544.00 1450/0000 MATH: DIVISION OFFICE 28,001.00 1451/0000 MATH: MATHEMATICS 30,543.00 1500/0000 NS: DIVISION OFFICE 43,339.00 1501/0000 NS: BIOLOGICAL SCIENCES 40,714.00 1502/0000 NS: PHYSICAL SCIENCES 46,355.00 1550/0000 PCA: DIVISION OFFICE 30,631.00 1554/0000 PCA: MUSIC AND DANCE 12,685.00 1600/0000 PE: DIVISION OFFICE 14,533.00 1601/0000 PE: PHYSICAL EDUCATION 13,963.00 1602/0000 PE: ATHLETICS 43,626.00 1650/0000 SS: DIVISION OFFICE 15,321.00 1700/0000 VAMS: DIVISION OFFICE 30,636.00 1701/0000 VAMS: ART 83,404.00 2000/0000 STUDENT SERVICES OFFICE 12,192.00 2000/0010 STUDENT SERVICES OFFICE 15,338.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 177,052.00 2101/0010 REGISTRATION 14,490.00 2200/0010 ASSESSMENT 23,001.00 2300/0000 COUNSELING OFFICE 4,183.00 2300/0010 COUNSELING OFFICE 58,619.00 2302/0000 INTERNATIONAL STUDENT SERVICES 58,536.00 2303/0010 CAREER PLANNING AND PLACEMENT 45,960.00 2400/0000 DEGREE TRANSFER CENTER 30,642.00 2401/0000 OUTREACH 3,834.00 2450/0000 STUDENT AFFAIRS OFFICE 54,698.00 2450/0010 STUDENT AFFAIRS OFFICE 1,269.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 101,181.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 11,603.00 2600/0000 SPECIAL SERVICES OFFICE 11,499.00 2600/0010 SPECIAL SERVICES OFFICE 3,833.00 2601/0000 STUDENT HEALTH CENTER - PCC 30,000.00 2700/0000 LEARNING ASSISTANCE CENTER 58,627.00 2701/0000 COMPUTER LEARNING CENTER 27,947.00 2800/0000 MEDIA SERVICES 53,547.00 2801/0000 STAGING SERVICES 51,092.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 15,338.00 3100/0000 BUSINESS SERVICES OFFICE 26,836.00 3101/0000 CAMPUS USE OFFICE 30,623.00 BUDR10 PAGE 47 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3102/0000 OFFICE SERVICES 101,919.00 3104/0000 WORKERS' COMPENSATION 7,669.00 3200/0000 FISCAL SERVICES OFFICE 239,970.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 60,532.00 3300/0000 POLICE AND SAFETY OFFICE 101,132.00 3301/5000 PARKING AND TRAFFIC 44,014.00 3302/0000 HAZARDOUS MATERIAL MGMT 18,406.00 3305/5000 AQMD RIDE REDUCTION PLAN 3,048.00 3400/0000 COMPUTING SERVICES 171,874.00 3401/0000 TELEPHONE SERVICES OFFICE 1,929.00 3402/0000 ELECTRONIC MAINTENANCE 43,988.00 3500/0000 MIS OFFICE 150,639.00 3600/0000 PURCHASING SERVICES OFFICE 88,953.00 3700/0000 FACILITIES SERVICES OFFICE 60,259.00 3701/0000 BUILDING SERVICES 129,408.00 3702/0000 FACILITIES TRADES 186,919.00 3703/0000 CUSTODIAL SERVICES 141,689.00 3704/0000 FACILITIES CUSTODIAL CLEANING 418,669.00 3705/0000 FACILITIES SUPPORT 101,245.00 3706/0000 GROUNDS SERVICES 103,724.00 3800/0000 PCC BOOKSTORE 15,338.00 4000/0000 PRESIDENT'S OFFICE 15,132.00 4001/0000 ACADEMIC SENATE 15,321.00 4100/0000 BOARD OF TRUSTEES 93,320.00 4200/0010 PLANNING & RESEARCH OFFICE 25,394.00 4300/0000 HUMAN RESOURCES OFFICE 116,651.00 4400/0000 EXTERNAL RELATIONS OFFICE 117,374.00 4401/0000 PUBLIC RELATIONS 88,344.00 4402/0000 EXTENDED LEARNING CENTER 43,891.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 15,326.00 5115/0000 TECH-PREP EDUCATION GRANT 5,096.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS 5,095.00 5130/0000 CTE 140 5,096.00 5208/0000 ADULT BASIC EDUCATION 5,090.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 5,100.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 15,335.00 5232/0000 CDC: PRESCHOOL PROGRAM 15,335.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 3,000.00 5300/0000 UPWARD BOUND: CLASSIC 10,000.00 5300/0809 UPWARD BOUND: CLASSIC 1,450.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 23,000.00 BUDR10 PAGE 48 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5301/0809 UPWARD BOUND: MATH & SCIENCE 7,700.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,000.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 2,500.00 5304/0060 EOPS 32,000.00 5313/1000 FEDERAL WORK STUDY OFFICE 1,440.00 5313/1000 FEDERAL WORK STUDY OFFICE 5,760.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 15,775.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 26,524.00 5319/0000 TANF 2,294.00 5321/0000 CALWORKS LA COUNTY 15,532.00 3420 HWB - CLASSIFIED 4,674,533.00 11,650.00 249,702.00 ============== ============ ============== 3430 HWB OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 15,338.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 15,338.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 15,338.00 1011/0000 ACADEMIC SUPPORT OFFICE 21,859.00 1100/0000 BCT: DIVISION OFFICE 41,383.00 1150/0000 CEC: DIVISION OFFICE 61,901.00 1152/0000 CEC: NON CREDIT PROGRAM 1,824.00 1200/0000 E&T: DIVISION OFFICE 15,338.00 1250/0000 ENG: DIVISION OFFICE 28,301.00 1300/0000 HS: DIVISION OFFICE 50,524.00 1305/0000 HS: DENTAL ASSISTING 45.00 1350/0000 LANG: DIVISION OFFICE 27,392.00 1400/0000 LIB: SHATFORD LIBRARY 109,297.00 1450/0000 MATH: DIVISION OFFICE 32,149.00 1500/0000 NS: DIVISION OFFICE 33,922.00 1550/0000 PCA: DIVISION OFFICE 38,001.00 1600/0000 PE: DIVISION OFFICE 13,231.00 1650/0000 SS: DIVISION OFFICE 28,652.00 1653/0000 SS: PSYCHOLOGY 888.00 1700/0000 VAMS: DIVISION OFFICE 47,580.00 1704/0000 VAMS: ART GALLERY 10,231.00 2000/0000 STUDENT SERVICES OFFICE 37,260.00 2000/0010 STUDENT SERVICES OFFICE 23,456.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 9,970.00 2101/0010 REGISTRATION 5,368.00 2300/0010 COUNSELING OFFICE 240,645.00 2303/0010 CAREER PLANNING AND PLACEMENT 15,338.00 2450/0000 STUDENT AFFAIRS OFFICE 13,609.00 BUDR10 PAGE 49 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2450/0010 STUDENT AFFAIRS OFFICE 716.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 10,744.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 3,581.00 2600/0000 SPECIAL SERVICES OFFICE 11,504.00 2600/0010 SPECIAL SERVICES OFFICE 5,368.00 2601/0000 STUDENT HEALTH CENTER - PCC 29,143.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 15,338.00 3300/0000 POLICE AND SAFETY OFFICE 965.00 3301/5000 PARKING AND TRAFFIC 965.00 3400/0000 COMPUTING SERVICES 15,338.00 4000/0000 PRESIDENT'S OFFICE 11,503.00 4001/0000 ACADEMIC SENATE 18,204.00 4010/0000 COMMUNITY OUTREACH 11,503.00 4200/0010 PLANNING & RESEARCH OFFICE 15,240.00 4201/0000 ACCREDITATION 702.00 4300/0000 HUMAN RESOURCES OFFICE 12,697.00 4301/0000 COLLECTIVE BARGAINING 12,657.00 4400/0000 EXTERNAL RELATIONS OFFICE 15,338.00 5201/0000 TITLE V 11,503.00 5243/0809 COPERNICUS PROJECT MATH/SCI 1,740.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 7,700.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 7,000.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 2,300.00 5304/0060 EOPS 26,000.00 5317/0809 MATRICULATION 8,608.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 3,612.00 5320/1300 CALWORKS 15,085.00 3430 HWB OTHER CERTIFICATED 1,130,691.00 4,040.00 94,501.00 ============== ============ ============== 3490 HWB RETIREE BENEFITS: CURRENT 3208/0000 HWB RETIREE BENEFITS 1,050,000.00 3490 HWB RETIREE BENEFITS: CURREN 1,050,000.00 ============== 3491 HWB RETIREE BENEFITS: FUNDING 3208/0000 HWB RETIREE BENEFITS 1,400,000.00 3491 HWB RETIREE BENEFITS: FUNDIN 1,400,000.00 ============== 34XX TOTAL HEALTH AND WELFARE BEN 12,780,637.00 15,690.00 344,203.00 35XX STATE UNEMPLOYMENT INSURANCE BUDR10 PAGE 50 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3511 SUI - TEACHERS 1011/0000 ACADEMIC SUPPORT OFFICE 18.00 1100/0000 BCT: DIVISION OFFICE 21.00 1101/0000 BCT: BUSINESS EDUCATION 7,956.00 1102/0000 BCT: COMPUTER STUDIES 4,223.00 1110/0000 BCT: FASHION SHOW 19.00 1150/0000 CEC: DIVISION OFFICE 63.00 1151/0000 CEC: COSMETOLOGY 1,321.00 1152/0000 CEC: NON CREDIT PROGRAM 5,441.00 1153/0000 CEC: HUMAN SERVICES 952.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,386.00 1202/0000 E&T: ARCHITECTURE 1,000.00 1203/0000 E&T: PUBLIC SERVICES 656.00 1204/0000 E&T: FOOD SERVICES 234.00 1250/0000 ENG: DIVISION OFFICE 6.00 1251/0000 ENG: ENGLISH 12,781.00 1252/0000 ENG: WRITING CENTER 310.00 1301/0000 HS: REGISTERED NURSING 5,627.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 671.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 252.00 1304/0000 HS: NURSES AIDE PROGRAM 91.00 1305/0000 HS: DENTAL ASSISTING 827.00 1306/0000 HS: DENTAL HYGIENE 975.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 685.00 1308/0000 HS: MEDICAL ASSISTING 157.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 563.00 1310/0000 HS: NUTRITION 144.00 1351/0000 LANG: LANGUAGES 7,281.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 7,571.00 1401/0000 LIB: LIBRARY SCIENCE 88.00 1451/0000 MATH: MATHEMATICS 13,303.00 1501/0000 NS: BIOLOGICAL SCIENCES 6,664.00 1502/0000 NS: PHYSICAL SCIENCES 7,416.00 1503/0000 NS: GEOGRAPHY 726.00 1551/0000 PCA: COMMUNICATIONS 1,437.00 1552/0000 PCA: SPEECH/FORENSICS 3,388.00 1553/0000 PCA: THEATER 1,662.00 1554/0000 PCA: MUSIC AND DANCE 6,377.00 1555/0000 PCA: TOURNAMENT BAND 307.00 1601/0000 PE: PHYSICAL EDUCATION 3,737.00 1602/0000 PE: ATHLETICS 1,209.00 BUDR10 PAGE 51 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1651/0000 SS: SOCIAL SCIENCES 9,833.00 1652/0000 SS: HUMANITIES 2,898.00 1653/0000 SS: PSYCHOLOGY 3,192.00 1701/0000 VAMS: ART 8,376.00 1702/0000 VAMS: MEDIA STUDIES 1,242.00 2301/0000 GUIDANCE 764.00 4305/0000 BANKED HOURS 938.00 3511 SUI - TEACHERS 138,788.00 ============== 3512 SUI CLASSIFIED INSTR AIDES 1152/0000 CEC: NON CREDIT PROGRAM 45.00 1153/0000 CEC: HUMAN SERVICES 110.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 15.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 76.00 1451/0000 MATH: MATHEMATICS 6.00 1502/0000 NS: PHYSICAL SCIENCES 32.00 1553/0000 PCA: THEATER 36.00 1601/0000 PE: PHYSICAL EDUCATION 5.00 1602/0000 PE: ATHLETICS 2.00 1651/0000 SS: SOCIAL SCIENCES 2.00 1652/0000 SS: HUMANITIES 21.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 10.00 5101/0000 CTEA: BUSINESS 131.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 14.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 60.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 120.00 5207/0000 NONCREDIT MATRICULATION 5.00 5207/0809 NONCREDIT MATRICULATION 37.00 5208/0000 ADULT BASIC EDUCATION 10.00 3512 SUI CLASSIFIED INSTR AIDES 360.00 37.00 340.00 ============== ============ ============== 3520 SUI - CLASSIFIED 1000/0000 INSTRUCTION OFFICE 221.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 396.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 316.00 1011/0000 ACADEMIC SUPPORT OFFICE 944.00 1012/0000 TELECOURSES 3.00 1016/0000 WELCOME DAY 3.00 1100/0000 BCT: DIVISION OFFICE 135.00 1101/0000 BCT: BUSINESS EDUCATION 2.00 1150/0000 CEC: DIVISION OFFICE 1,774.00 BUDR10 PAGE 52 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1151/0000 CEC: COSMETOLOGY 210.00 1200/0000 E&T: DIVISION OFFICE 283.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 802.00 1250/0000 ENG: DIVISION OFFICE 292.00 1251/0000 ENG: ENGLISH 164.00 1252/0000 ENG: WRITING CENTER 230.00 1300/0000 HS: DIVISION OFFICE 436.00 1301/0000 HS: REGISTERED NURSING 121.00 1306/0000 HS: DENTAL HYGIENE 110.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 116.00 1350/0000 LANG: DIVISION OFFICE 281.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 1.00 1400/0000 LIB: SHATFORD LIBRARY 1,404.00 1450/0000 MATH: DIVISION OFFICE 300.00 1451/0000 MATH: MATHEMATICS 222.00 1500/0000 NS: DIVISION OFFICE 541.00 1501/0000 NS: BIOLOGICAL SCIENCES 360.00 1502/0000 NS: PHYSICAL SCIENCES 465.00 1550/0000 PCA: DIVISION OFFICE 312.00 1551/0000 PCA: COMMUNICATIONS 1.00 1553/0000 PCA: THEATER 11.00 1554/0000 PCA: MUSIC AND DANCE 235.00 1555/0000 PCA: TOURNAMENT BAND 41.00 1600/0000 PE: DIVISION OFFICE 262.00 1601/0000 PE: PHYSICAL EDUCATION 118.00 1602/0000 PE: ATHLETICS 797.00 1650/0000 SS: DIVISION OFFICE 152.00 1651/0000 SS: SOCIAL SCIENCES 27.00 1653/0000 SS: PSYCHOLOGY 2.00 1700/0000 VAMS: DIVISION OFFICE 297.00 1701/0000 VAMS: ART 765.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 11.00 1704/0000 VAMS: ART GALLERY 5.00 2000/0000 STUDENT SERVICES OFFICE 179.00 2000/0010 STUDENT SERVICES OFFICE 57.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 1.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 453.00 2101/0010 REGISTRATION 231.00 2200/0010 ASSESSMENT 335.00 2300/0010 COUNSELING OFFICE 718.00 2302/0000 INTERNATIONAL STUDENT SERVICES 684.00 BUDR10 PAGE 53 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2303/0010 CAREER PLANNING AND PLACEMENT 418.00 2400/0000 DEGREE TRANSFER CENTER 532.00 2401/0000 OUTREACH 48.00 2450/0000 STUDENT AFFAIRS OFFICE 544.00 2450/0010 STUDENT AFFAIRS OFFICE 16.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,367.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 151.00 2600/0000 SPECIAL SERVICES OFFICE 173.00 2600/0010 SPECIAL SERVICES OFFICE 42.00 2601/0000 STUDENT HEALTH CENTER - PCC 600.00 2602/0000 STUDENT HEALTH CENTER - CEC 8.00 2700/0000 LEARNING ASSISTANCE CENTER 830.00 2701/0000 COMPUTER LEARNING CENTER 346.00 2800/0000 MEDIA SERVICES 691.00 2801/0000 STAGING SERVICES 606.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 223.00 3100/0000 BUSINESS SERVICES OFFICE 361.00 3101/0000 CAMPUS USE OFFICE 404.00 3102/0000 OFFICE SERVICES 1,081.00 3107/0000 CIVIC CENTER 240.00 3200/0000 FISCAL SERVICES OFFICE 3,329.00 3200/0010 FISCAL SERVICES OFFICE 47.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 908.00 3207/0010 STUDENT BUSINESS SRVS OFFICE 87.00 3300/0000 POLICE AND SAFETY OFFICE 1,987.00 3301/5000 PARKING AND TRAFFIC 470.00 3302/0000 HAZARDOUS MATERIAL MGMT 202.00 3303/0000 TRANSPORTATION SERVICES 6.00 3304/5000 PARKING SHUTTLE SERVICES 43.00 3305/5000 AQMD RIDE REDUCTION PLAN 91.00 3307/0000 EMERGENCY OPERATIONS 24.00 3400/0000 COMPUTING SERVICES 2,824.00 3401/0000 TELEPHONE SERVICES OFFICE 197.00 3402/0000 ELECTRONIC MAINTENANCE 400.00 3500/0000 MIS OFFICE 2,926.00 3600/0000 PURCHASING SERVICES OFFICE 1,408.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 50.00 3700/0000 FACILITIES SERVICES OFFICE 508.00 3701/0000 BUILDING SERVICES 2,286.00 3702/0000 FACILITIES TRADES 2,736.00 3703/0000 CUSTODIAL SERVICES 1,187.00 BUDR10 PAGE 54 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3704/0000 FACILITIES CUSTODIAL CLEANING 4,586.00 3705/0000 FACILITIES SUPPORT 1,442.00 3706/0000 GROUNDS SERVICES 1,284.00 3707/0945 FACILITIES MODIFICATIONS 36.00 3800/0000 PCC BOOKSTORE 174.00 4000/0000 PRESIDENT'S OFFICE 230.00 4001/0000 ACADEMIC SENATE 138.00 4002/0000 CLASSIFIED SENATE 6.00 4100/0000 BOARD OF TRUSTEES 408.00 4200/0010 PLANNING & RESEARCH OFFICE 483.00 4201/0000 ACCREDITATION 3.00 4300/0000 HUMAN RESOURCES OFFICE 1,694.00 4400/0000 EXTERNAL RELATIONS OFFICE 2,111.00 4401/0000 PUBLIC RELATIONS 933.00 4402/0000 EXTENDED LEARNING CENTER 817.00 5100/0000 CTEA: ADMINISTRATION 39.00 5101/0000 CTEA: BUSINESS 18.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 9.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 44.00 5104/0000 CTEA: DENTAL HYGIENE 57.00 5107/0000 CTEA: HEALTH 18.00 5108/0000 CTEA:LIBRARY TECHONOLGY 3.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 24.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 17.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 177.00 5115/0000 TECH-PREP EDUCATION GRANT 49.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 25.00 5206/0000 M.E.S.A. 35.00 5207/0000 NONCREDIT MATRICULATION 25.00 5207/0809 NONCREDIT MATRICULATION 35.00 5208/0000 ADULT BASIC EDUCATION 425.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 180.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 11.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 100.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 5.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 150.00 5254/0000 SHOWCASING&REPLICATING COMMY C 50.00 5300/0000 UPWARD BOUND: CLASSIC 350.00 5300/0809 UPWARD BOUND: CLASSIC 150.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 350.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 65.00 BUDR10 PAGE 55 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5302/0000 STUDENT SUPPORT SERVICES PRGRM 100.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 30.00 5304/0060 EOPS 500.00 5313/1000 FEDERAL WORK STUDY OFFICE 23.00 5313/1000 FEDERAL WORK STUDY OFFICE 90.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 480.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 875.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 268.00 5319/0000 TANF 50.00 5321/0000 CALWORKS LA COUNTY 230.00 3520 SUI - CLASSIFIED 59,824.00 391.00 5,410.00 ============== ============ ============== 3531 SUI OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 581.00 1000/0402 INSTRUCTION OFFICE 2.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 451.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 484.00 1011/0000 ACADEMIC SUPPORT OFFICE 289.00 1016/0000 WELCOME DAY 11.00 1100/0000 BCT: DIVISION OFFICE 645.00 1150/0000 CEC: DIVISION OFFICE 794.00 1200/0000 E&T: DIVISION OFFICE 436.00 1250/0000 ENG: DIVISION OFFICE 656.00 1300/0000 HS: DIVISION OFFICE 1,083.00 1305/0000 HS: DENTAL ASSISTING 10.00 1306/0000 HS: DENTAL HYGIENE 30.00 1350/0000 LANG: DIVISION OFFICE 600.00 1400/0000 LIB: SHATFORD LIBRARY 2,634.00 1450/0000 MATH: DIVISION OFFICE 749.00 1500/0000 NS: DIVISION OFFICE 902.00 1550/0000 PCA: DIVISION OFFICE 619.00 1554/0000 PCA: MUSIC AND DANCE 167.00 1600/0000 PE: DIVISION OFFICE 457.00 1650/0000 SS: DIVISION OFFICE 802.00 1700/0000 VAMS: DIVISION OFFICE 784.00 1704/0000 VAMS: ART GALLERY 193.00 2000/0000 STUDENT SERVICES OFFICE 968.00 2000/0010 STUDENT SERVICES OFFICE 500.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 302.00 2101/0010 REGISTRATION 100.00 2300/0010 COUNSELING OFFICE 5,363.00 BUDR10 PAGE 56 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2303/0010 CAREER PLANNING AND PLACEMENT 318.00 2450/0000 STUDENT AFFAIRS OFFICE 263.00 2450/0010 STUDENT AFFAIRS OFFICE 87.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 261.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 188.00 2600/0000 SPECIAL SERVICES OFFICE 305.00 2600/0010 SPECIAL SERVICES OFFICE 139.00 2601/0000 STUDENT HEALTH CENTER - PCC 800.00 2602/0000 STUDENT HEALTH CENTER - CEC 9.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 590.00 3300/0000 POLICE AND SAFETY OFFICE 197.00 3301/5000 PARKING AND TRAFFIC 21.00 3400/0000 COMPUTING SERVICES 416.00 4000/0000 PRESIDENT'S OFFICE 1,050.00 4001/0000 ACADEMIC SENATE 381.00 4200/0010 PLANNING & RESEARCH OFFICE 300.00 4201/0000 ACCREDITATION 60.00 4300/0000 HUMAN RESOURCES OFFICE 500.00 4301/0000 COLLECTIVE BARGAINING 338.00 4400/0000 EXTERNAL RELATIONS OFFICE 445.00 5101/0000 CTEA: BUSINESS 24.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 3.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 90.00 5115/0000 TECH-PREP EDUCATION GRANT 47.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 150.00 5207/0000 NONCREDIT MATRICULATION 100.00 5207/0809 NONCREDIT MATRICULATION 132.00 5208/0000 ADULT BASIC EDUCATION 40.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 50.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 5.00 5243/0809 COPERNICUS PROJECT MATH/SCI 30.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 198.00 5254/0000 SHOWCASING&REPLICATING COMMY C 40.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 270.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 180.00 5304/0060 EOPS 1,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 188.00 5320/1300 CALWORKS 200.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 100.00 3531 SUI OTHER CERTIFICATED 26,647.00 392.00 3,088.00 ============== ============ ============== BUDR10 PAGE 57 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3540 SUI ASSESSMENT 3200/0000 FISCAL SERVICES OFFICE 43,540.00 3540 SUI ASSESSMENT 43,540.00 ============== 35XX TOTAL STATE UNEMPLOYMENT INS 269,159.00 820.00 8,838.00 36XX WORKERS COMPENSATION INSURANCE 3611 WCI - TEACHERS 1011/0000 ACADEMIC SUPPORT OFFICE 60.00 1100/0000 BCT: DIVISION OFFICE 72.00 1101/0000 BCT: BUSINESS EDUCATION 26,520.00 1102/0000 BCT: COMPUTER STUDIES 14,079.00 1110/0000 BCT: FASHION SHOW 61.00 1150/0000 CEC: DIVISION OFFICE 210.00 1151/0000 CEC: COSMETOLOGY 4,404.00 1152/0000 CEC: NON CREDIT PROGRAM 18,137.00 1153/0000 CEC: HUMAN SERVICES 3,175.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 17,955.00 1202/0000 E&T: ARCHITECTURE 3,332.00 1203/0000 E&T: PUBLIC SERVICES 2,187.00 1204/0000 E&T: FOOD SERVICES 780.00 1251/0000 ENG: ENGLISH 42,606.00 1252/0000 ENG: WRITING CENTER 1,035.00 1301/0000 HS: REGISTERED NURSING 18,758.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 2,239.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 840.00 1304/0000 HS: NURSES AIDE PROGRAM 304.00 1305/0000 HS: DENTAL ASSISTING 2,757.00 1306/0000 HS: DENTAL HYGIENE 3,252.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 2,284.00 1308/0000 HS: MEDICAL ASSISTING 526.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,876.00 1310/0000 HS: NUTRITION 480.00 1351/0000 LANG: LANGUAGES 24,272.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 25,239.00 1401/0000 LIB: LIBRARY SCIENCE 295.00 1451/0000 MATH: MATHEMATICS 44,345.00 1501/0000 NS: BIOLOGICAL SCIENCES 22,215.00 1502/0000 NS: PHYSICAL SCIENCES 24,720.00 1503/0000 NS: GEOGRAPHY 2,421.00 BUDR10 PAGE 58 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1551/0000 PCA: COMMUNICATIONS 4,790.00 1552/0000 PCA: SPEECH/FORENSICS 11,294.00 1553/0000 PCA: THEATER 5,541.00 1554/0000 PCA: MUSIC AND DANCE 21,258.00 1555/0000 PCA: TOURNAMENT BAND 1,025.00 1601/0000 PE: PHYSICAL EDUCATION 12,457.00 1602/0000 PE: ATHLETICS 4,030.00 1651/0000 SS: SOCIAL SCIENCES 32,777.00 1652/0000 SS: HUMANITIES 9,663.00 1653/0000 SS: PSYCHOLOGY 10,642.00 1701/0000 VAMS: ART 27,921.00 1702/0000 VAMS: MEDIA STUDIES 4,142.00 2301/0000 GUIDANCE 2,548.00 4305/0000 BANKED HOURS 3,127.00 3611 WCI - TEACHERS 462,651.00 ============== 3612 WCI CLASSIF. INSTR. AIDES 1152/0000 CEC: NON CREDIT PROGRAM 150.00 1153/0000 CEC: HUMAN SERVICES 367.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 48.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 254.00 1451/0000 MATH: MATHEMATICS 20.00 1502/0000 NS: PHYSICAL SCIENCES 109.00 1551/0000 PCA: COMMUNICATIONS 2.00 1553/0000 PCA: THEATER 118.00 1554/0000 PCA: MUSIC AND DANCE 1.00 1601/0000 PE: PHYSICAL EDUCATION 16.00 1602/0000 PE: ATHLETICS 5.00 1651/0000 SS: SOCIAL SCIENCES 4.00 1652/0000 SS: HUMANITIES 68.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 32.00 5101/0000 CTEA: BUSINESS 436.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 45.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 200.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 400.00 5207/0000 NONCREDIT MATRICULATION 25.00 5207/0809 NONCREDIT MATRICULATION 10.00 5208/0000 ADULT BASIC EDUCATION 10.00 3612 WCI CLASSIF. INSTR. AIDES 1,194.00 10.00 1,116.00 ============== ============ ============== 3620 WCI CLASSIFIED BUDR10 PAGE 59 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 735.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 1,319.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,055.00 1011/0000 ACADEMIC SUPPORT OFFICE 3,160.00 1012/0000 TELECOURSES 25.00 1016/0000 WELCOME DAY 10.00 1100/0000 BCT: DIVISION OFFICE 449.00 1101/0000 BCT: BUSINESS EDUCATION 40.00 1102/0000 BCT: COMPUTER STUDIES 57.00 1150/0000 CEC: DIVISION OFFICE 5,915.00 1151/0000 CEC: COSMETOLOGY 703.00 1152/0000 CEC: NON CREDIT PROGRAM 40.00 1200/0000 E&T: DIVISION OFFICE 952.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 2,674.00 1250/0000 ENG: DIVISION OFFICE 973.00 1251/0000 ENG: ENGLISH 553.00 1252/0000 ENG: WRITING CENTER 1,038.00 1300/0000 HS: DIVISION OFFICE 1,454.00 1301/0000 HS: REGISTERED NURSING 406.00 1306/0000 HS: DENTAL HYGIENE 365.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 419.00 1350/0000 LANG: DIVISION OFFICE 938.00 1400/0000 LIB: SHATFORD LIBRARY 4,872.00 1450/0000 MATH: DIVISION OFFICE 1,001.00 1451/0000 MATH: MATHEMATICS 911.00 1500/0000 NS: DIVISION OFFICE 1,804.00 1501/0000 NS: BIOLOGICAL SCIENCES 1,256.00 1502/0000 NS: PHYSICAL SCIENCES 1,700.00 1550/0000 PCA: DIVISION OFFICE 1,045.00 1551/0000 PCA: COMMUNICATIONS 6.00 1553/0000 PCA: THEATER 35.00 1554/0000 PCA: MUSIC AND DANCE 836.00 1555/0000 PCA: TOURNAMENT BAND 136.00 1600/0000 PE: DIVISION OFFICE 872.00 1601/0000 PE: PHYSICAL EDUCATION 391.00 1602/0000 PE: ATHLETICS 2,655.00 1650/0000 SS: DIVISION OFFICE 507.00 1651/0000 SS: SOCIAL SCIENCES 113.00 1653/0000 SS: PSYCHOLOGY 7.00 1700/0000 VAMS: DIVISION OFFICE 990.00 1701/0000 VAMS: ART 2,550.00 BUDR10 PAGE 60 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 35.00 1704/0000 VAMS: ART GALLERY 45.00 2000/0000 STUDENT SERVICES OFFICE 605.00 2000/0010 STUDENT SERVICES OFFICE 238.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 2.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 5,402.00 2101/0000 REGISTRATION 15.00 2101/0010 REGISTRATION 1,512.00 2200/0010 ASSESSMENT 1,118.00 2300/0000 COUNSELING OFFICE 99.00 2300/0010 COUNSELING OFFICE 2,393.00 2302/0000 INTERNATIONAL STUDENT SERVICES 2,324.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,422.00 2400/0000 DEGREE TRANSFER CENTER 1,789.00 2401/0000 OUTREACH 1,410.00 2450/0000 STUDENT AFFAIRS OFFICE 1,814.00 2450/0010 STUDENT AFFAIRS OFFICE 55.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 4,557.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 505.00 2600/0000 SPECIAL SERVICES OFFICE 598.00 2600/0010 SPECIAL SERVICES OFFICE 137.00 2601/0000 STUDENT HEALTH CENTER - PCC 3,000.00 2602/0000 STUDENT HEALTH CENTER - CEC 26.00 2700/0000 LEARNING ASSISTANCE CENTER 3,398.00 2701/0000 COMPUTER LEARNING CENTER 1,806.00 2800/0000 MEDIA SERVICES 2,498.00 2801/0000 STAGING SERVICES 2,029.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 746.00 3100/0000 BUSINESS SERVICES OFFICE 1,205.00 3101/0000 CAMPUS USE OFFICE 1,430.00 3102/0000 OFFICE SERVICES 3,767.00 3107/0000 CIVIC CENTER 860.00 3200/0000 FISCAL SERVICES OFFICE 11,097.00 3200/0010 FISCAL SERVICES OFFICE 156.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 3,026.00 3207/0010 STUDENT BUSINESS SRVS OFFICE 309.00 3300/0000 POLICE AND SAFETY OFFICE 7,422.00 3301/5000 PARKING AND TRAFFIC 9,678.00 3302/0000 HAZARDOUS MATERIAL MGMT 670.00 3303/0000 TRANSPORTATION SERVICES 20.00 3304/5000 PARKING SHUTTLE SERVICES 348.00 BUDR10 PAGE 61 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3305/5000 AQMD RIDE REDUCTION PLAN 303.00 3307/0000 EMERGENCY OPERATIONS 80.00 3400/0000 COMPUTING SERVICES 9,514.00 3401/0000 TELEPHONE SERVICES OFFICE 737.00 3402/0000 ELECTRONIC MAINTENANCE 1,452.00 3500/0000 MIS OFFICE 9,755.00 3600/0000 PURCHASING SERVICES OFFICE 4,696.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 166.00 3700/0000 FACILITIES SERVICES OFFICE 1,695.00 3701/0000 BUILDING SERVICES 7,620.00 3702/0000 FACILITIES TRADES 9,120.00 3703/0000 CUSTODIAL SERVICES 3,956.00 3704/0000 FACILITIES CUSTODIAL CLEANING 15,288.00 3705/0000 FACILITIES SUPPORT 4,808.00 3706/0000 GROUNDS SERVICES 4,281.00 3707/0945 FACILITIES MODIFICATIONS 120.00 3800/0000 PCC BOOKSTORE 580.00 4000/0000 PRESIDENT'S OFFICE 768.00 4001/0000 ACADEMIC SENATE 459.00 4002/0000 CLASSIFIED SENATE 46.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 3.00 4100/0000 BOARD OF TRUSTEES 1,360.00 4200/0010 PLANNING & RESEARCH OFFICE 1,612.00 4201/0000 ACCREDITATION 10.00 4300/0000 HUMAN RESOURCES OFFICE 5,653.00 4400/0000 EXTERNAL RELATIONS OFFICE 7,087.00 4401/0000 PUBLIC RELATIONS 3,194.00 4402/0000 EXTENDED LEARNING CENTER 2,749.00 5100/0000 CTEA: ADMINISTRATION 130.00 5101/0000 CTEA: BUSINESS 60.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 30.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 145.00 5104/0000 CTEA: DENTAL HYGIENE 190.00 5107/0000 CTEA: HEALTH 62.00 5108/0000 CTEA:LIBRARY TECHONOLGY 10.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 80.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 56.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 1,089.00 5115/0000 TECH-PREP EDUCATION GRANT 164.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 150.00 5206/0000 M.E.S.A. 117.00 BUDR10 PAGE 62 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5207/0000 NONCREDIT MATRICULATION 500.00 5207/0809 NONCREDIT MATRICULATION 191.00 5208/0000 ADULT BASIC EDUCATION 1,600.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 610.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 17.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 60.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 5.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 440.00 5254/0000 SHOWCASING&REPLICATING COMMY C 50.00 5300/0000 UPWARD BOUND: CLASSIC 1,200.00 5300/0809 UPWARD BOUND: CLASSIC 500.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,180.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 235.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 475.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 150.00 5304/0060 EOPS 2,400.00 5313/1000 FEDERAL WORK STUDY OFFICE 75.00 5313/1000 FEDERAL WORK STUDY OFFICE 300.00 5314/1000 FEDERAL WORK STUDY AWARDS 1,643.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 2,000.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 3,800.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 1,027.00 5319/0000 TANF 170.00 5320/1300 CALWORKS 1,000.00 5321/0000 CALWORKS LA COUNTY 755.00 3620 WCI CLASSIFIED 212,829.00 1,153.00 30,329.00 ============== ============ ============== 3630 WCI OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 1,938.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 1,506.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,614.00 1011/0000 ACADEMIC SUPPORT OFFICE 964.00 1016/0000 WELCOME DAY 35.00 1100/0000 BCT: DIVISION OFFICE 2,151.00 1150/0000 CEC: DIVISION OFFICE 2,648.00 1152/0000 CEC: NON CREDIT PROGRAM 121.00 1200/0000 E&T: DIVISION OFFICE 1,453.00 1250/0000 ENG: DIVISION OFFICE 2,187.00 1252/0000 ENG: WRITING CENTER 170.00 1300/0000 HS: DIVISION OFFICE 3,611.00 1305/0000 HS: DENTAL ASSISTING 30.00 BUDR10 PAGE 63 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1306/0000 HS: DENTAL HYGIENE 100.00 1350/0000 LANG: DIVISION OFFICE 2,002.00 1400/0000 LIB: SHATFORD LIBRARY 8,780.00 1450/0000 MATH: DIVISION OFFICE 2,497.00 1500/0000 NS: DIVISION OFFICE 3,006.00 1550/0000 PCA: DIVISION OFFICE 2,063.00 1554/0000 PCA: MUSIC AND DANCE 559.00 1600/0000 PE: DIVISION OFFICE 1,523.00 1650/0000 SS: DIVISION OFFICE 2,674.00 1700/0000 VAMS: DIVISION OFFICE 2,615.00 1704/0000 VAMS: ART GALLERY 645.00 2000/0000 STUDENT SERVICES OFFICE 3,229.00 2000/0010 STUDENT SERVICES OFFICE 1,666.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 1,009.00 2101/0010 REGISTRATION 336.00 2300/0010 COUNSELING OFFICE 17,879.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,061.00 2450/0000 STUDENT AFFAIRS OFFICE 878.00 2450/0010 STUDENT AFFAIRS OFFICE 292.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 871.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 629.00 2600/0000 SPECIAL SERVICES OFFICE 1,017.00 2600/0010 SPECIAL SERVICES OFFICE 125.00 2601/0000 STUDENT HEALTH CENTER - PCC 3,000.00 2602/0000 STUDENT HEALTH CENTER - CEC 30.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,968.00 3300/0000 POLICE AND SAFETY OFFICE 657.00 3301/5000 PARKING AND TRAFFIC 415.00 3400/0000 COMPUTING SERVICES 1,388.00 4000/0000 PRESIDENT'S OFFICE 3,499.00 4001/0000 ACADEMIC SENATE 1,272.00 4200/0010 PLANNING & RESEARCH OFFICE 1,000.00 4201/0000 ACCREDITATION 199.00 4300/0000 HUMAN RESOURCES OFFICE 1,669.00 4301/0000 COLLECTIVE BARGAINING 1,127.00 4400/0000 EXTERNAL RELATIONS OFFICE 1,484.00 5101/0000 CTEA: BUSINESS 80.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 10.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 300.00 5115/0000 TECH-PREP EDUCATION GRANT 154.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 350.00 BUDR10 PAGE 64 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5207/0000 NONCREDIT MATRICULATION 700.00 5207/0809 NONCREDIT MATRICULATION 161.00 5208/0000 ADULT BASIC EDUCATION 125.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 150.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 10.00 5243/0809 COPERNICUS PROJECT MATH/SCI 190.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 660.00 5254/0000 SHOWCASING&REPLICATING COMMY C 120.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 900.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 300.00 5304/0060 EOPS 3,300.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 628.00 5320/1300 CALWORKS 660.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 300.00 3630 WCI OTHER CERTIFICATED 88,805.00 801.00 11,084.00 ============== ============ ============== 36XX TOTAL WORKERS COMPENSATION I 765,479.00 1,964.00 42,529.00 37XX OTHER BENEFITS CILB 3711 OTHER BENES-CILB ACADEMIC INST 1101/0000 BCT: BUSINESS EDUCATION 14,208.00 1152/0000 CEC: NON CREDIT PROGRAM 3,852.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,692.00 1202/0000 E&T: ARCHITECTURE 6,118.00 1204/0000 E&T: FOOD SERVICES 3,290.00 1251/0000 ENG: ENGLISH 14,835.00 1301/0000 HS: REGISTERED NURSING 2,407.00 1305/0000 HS: DENTAL ASSISTING 3,765.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 4,669.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 4,057.00 1351/0000 LANG: LANGUAGES 9,628.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 7,325.00 1451/0000 MATH: MATHEMATICS 16,786.00 1501/0000 NS: BIOLOGICAL SCIENCES 8,294.00 1502/0000 NS: PHYSICAL SCIENCES 4,779.00 1552/0000 PCA: SPEECH/FORENSICS 8,630.00 1553/0000 PCA: THEATER 4,815.00 1554/0000 PCA: MUSIC AND DANCE 5,733.00 1601/0000 PE: PHYSICAL EDUCATION 4,922.00 1602/0000 PE: ATHLETICS 4,634.00 BUDR10 PAGE 65 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1651/0000 SS: SOCIAL SCIENCES 9,592.00 1653/0000 SS: PSYCHOLOGY 11,824.00 1701/0000 VAMS: ART 12,276.00 4305/0000 BANKED HOURS 865.00 3711 OTHER BENES-CILB ACADEMIC IN 170,996.00 ============== 3720 OTHER BENES CILB CLASSIFIED 1004/0000 ENROLLMENT MANAGEMENT OFFICE 4,779.00 1150/0000 CEC: DIVISION OFFICE 8,363.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,213.00 1300/0000 HS: DIVISION OFFICE 4,778.00 1306/0000 HS: DENTAL HYGIENE 4,426.00 1350/0000 LANG: DIVISION OFFICE 3,966.00 1600/0000 PE: DIVISION OFFICE 4,778.00 2000/0010 STUDENT SERVICES OFFICE 1,217.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 4,057.00 2101/0010 REGISTRATION 812.00 3200/0000 FISCAL SERVICES OFFICE 9,556.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 4,778.00 3300/0000 POLICE AND SAFETY OFFICE 4,666.00 3301/5000 PARKING AND TRAFFIC 6,212.00 3401/0000 TELEPHONE SERVICES OFFICE 4,778.00 3500/0000 MIS OFFICE 4,778.00 3701/0000 BUILDING SERVICES 4,778.00 3702/0000 FACILITIES TRADES 4,778.00 3703/0000 CUSTODIAL SERVICES 4,778.00 3704/0000 FACILITIES CUSTODIAL CLEANING 11,585.00 3705/0000 FACILITIES SUPPORT 885.00 3706/0000 GROUNDS SERVICES 4,778.00 4100/0000 BOARD OF TRUSTEES 9,556.00 4200/0010 PLANNING & RESEARCH OFFICE 4,778.00 4300/0000 HUMAN RESOURCES OFFICE 4,778.00 5208/0000 ADULT BASIC EDUCATION 400.00 5300/0000 UPWARD BOUND: CLASSIC 4,000.00 5300/0809 UPWARD BOUND: CLASSIC 840.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 2,600.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 850.00 5304/0060 EOPS 4,200.00 3720 OTHER BENES CILB CLASSIFIED 121,639.00 1,690.00 17,412.00 ============== ============ ============== 3730 OTHER BENE CILB OTHER ACACEMIC BUDR10 PAGE 66 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1011/0000 ACADEMIC SUPPORT OFFICE 962.00 1150/0000 CEC: DIVISION OFFICE 963.00 1200/0000 E&T: DIVISION OFFICE 2,809.00 1250/0000 ENG: DIVISION OFFICE 955.00 1300/0000 HS: DIVISION OFFICE 1,062.00 1305/0000 HS: DENTAL ASSISTING 43.00 1400/0000 LIB: SHATFORD LIBRARY 4,769.00 1500/0000 NS: DIVISION OFFICE 903.00 1550/0000 PCA: DIVISION OFFICE 963.00 1600/0000 PE: DIVISION OFFICE 4,327.00 1650/0000 SS: DIVISION OFFICE 2,546.00 1700/0000 VAMS: DIVISION OFFICE 1,203.00 3300/0000 POLICE AND SAFETY OFFICE 2,389.00 3301/5000 PARKING AND TRAFFIC 2,366.00 4301/0000 COLLECTIVE BARGAINING 812.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 2,192.00 3730 OTHER BENE CILB OTHER ACACEM 24,706.00 4,558.00 ============== ============== 37XX TOTAL OTHER BENEFITS CILB 317,341.00 1,690.00 21,970.00 38XX LOCAL/ALTERNATIVE RETIREMT SYS 3811 APPLE - TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 6,105.00 1102/0000 BCT: COMPUTER STUDIES 2,151.00 1151/0000 CEC: COSMETOLOGY 1,471.00 1152/0000 CEC: NON CREDIT PROGRAM 10,417.00 1153/0000 CEC: HUMAN SERVICES 2,607.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 2,268.00 1202/0000 E&T: ARCHITECTURE 471.00 1203/0000 E&T: PUBLIC SERVICES 685.00 1204/0000 E&T: FOOD SERVICES 17.00 1251/0000 ENG: ENGLISH 8,289.00 1301/0000 HS: REGISTERED NURSING 2,244.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 349.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 693.00 1304/0000 HS: NURSES AIDE PROGRAM 250.00 1305/0000 HS: DENTAL ASSISTING 441.00 1306/0000 HS: DENTAL HYGIENE 1,488.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 217.00 1308/0000 HS: MEDICAL ASSISTING 125.00 BUDR10 PAGE 67 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1309/0000 HS: RADIOLOGIC TECHNOLOGY 363.00 1310/0000 HS: NUTRITION 396.00 1351/0000 LANG: LANGUAGES 5,775.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 5,346.00 1400/0000 LIB: SHATFORD LIBRARY 390.00 1401/0000 LIB: LIBRARY SCIENCE 191.00 1450/0000 MATH: DIVISION OFFICE 47.00 1451/0000 MATH: MATHEMATICS 11,765.00 1501/0000 NS: BIOLOGICAL SCIENCES 4,587.00 1502/0000 NS: PHYSICAL SCIENCES 4,389.00 1503/0000 NS: GEOGRAPHY 231.00 1551/0000 PCA: COMMUNICATIONS 1,683.00 1552/0000 PCA: SPEECH/FORENSICS 3,432.00 1553/0000 PCA: THEATER 1,518.00 1554/0000 PCA: MUSIC AND DANCE 7,520.00 1555/0000 PCA: TOURNAMENT BAND 264.00 1601/0000 PE: PHYSICAL EDUCATION 696.00 1651/0000 SS: SOCIAL SCIENCES 7,293.00 1652/0000 SS: HUMANITIES 2,310.00 1653/0000 SS: PSYCHOLOGY 3,069.00 1701/0000 VAMS: ART 7,359.00 1702/0000 VAMS: MEDIA STUDIES 864.00 1704/0000 VAMS: ART GALLERY 72.00 2301/0000 GUIDANCE 198.00 3811 APPLE - TEACHERS 110,046.00 ============== 3812 APPLE -INSTRUCTIONAL AIDES 1152/0000 CEC: NON CREDIT PROGRAM 562.00 1153/0000 CEC: HUMAN SERVICES 1,377.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 181.00 1252/0000 ENG: WRITING CENTER 720.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 953.00 1451/0000 MATH: MATHEMATICS 75.00 1502/0000 NS: PHYSICAL SCIENCES 409.00 1551/0000 PCA: COMMUNICATIONS 80.00 1553/0000 PCA: THEATER 442.00 1554/0000 PCA: MUSIC AND DANCE 4.00 1601/0000 PE: PHYSICAL EDUCATION 60.00 1602/0000 PE: ATHLETICS 17.00 1651/0000 SS: SOCIAL SCIENCES 14.00 1652/0000 SS: HUMANITIES 251.00 BUDR10 PAGE 68 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 123.00 5101/0000 CTEA: BUSINESS 2,102.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 169.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 750.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 1,025.00 5207/0000 NONCREDIT MATRICULATION 100.00 5207/0809 NONCREDIT MATRICULATION 6.00 3812 APPLE -INSTRUCTIONAL AIDES 5,268.00 6.00 4,146.00 ============== ============ ============== 3820 APPLE - CLASSIFIED 1000/0000 INSTRUCTION OFFICE 57.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 336.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 14.00 1011/0000 ACADEMIC SUPPORT OFFICE 115.00 1012/0000 TELECOURSES 38.00 1016/0000 WELCOME DAY 38.00 1100/0000 BCT: DIVISION OFFICE 69.00 1101/0000 BCT: BUSINESS EDUCATION 20.00 1150/0000 CEC: DIVISION OFFICE 3,309.00 1151/0000 CEC: COSMETOLOGY 1,040.00 1152/0000 CEC: NON CREDIT PROGRAM 29.00 1200/0000 E&T: DIVISION OFFICE 55.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 289.00 1250/0000 ENG: DIVISION OFFICE 56.00 1251/0000 ENG: ENGLISH 75.00 1252/0000 ENG: WRITING CENTER 600.00 1301/0000 HS: REGISTERED NURSING 622.00 1306/0000 HS: DENTAL HYGIENE 208.00 1350/0000 LANG: DIVISION OFFICE 38.00 1400/0000 LIB: SHATFORD LIBRARY 2,984.00 1500/0000 NS: DIVISION OFFICE 197.00 1501/0000 NS: BIOLOGICAL SCIENCES 112.00 1502/0000 NS: PHYSICAL SCIENCES 158.00 1550/0000 PCA: DIVISION OFFICE 187.00 1551/0000 PCA: COMMUNICATIONS 6.00 1553/0000 PCA: THEATER 80.00 1554/0000 PCA: MUSIC AND DANCE 1,141.00 1555/0000 PCA: TOURNAMENT BAND 506.00 1602/0000 PE: ATHLETICS 3,931.00 1650/0000 SS: DIVISION OFFICE 317.00 1651/0000 SS: SOCIAL SCIENCES 330.00 BUDR10 PAGE 69 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1653/0000 SS: PSYCHOLOGY 24.00 1701/0000 VAMS: ART 2.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 132.00 1704/0000 VAMS: ART GALLERY 50.00 2000/0000 STUDENT SERVICES OFFICE 26.00 2000/0010 STUDENT SERVICES OFFICE 160.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 562.00 2101/0010 REGISTRATION 487.00 2200/0010 ASSESSMENT 760.00 2300/0010 COUNSELING OFFICE 490.00 2302/0000 INTERNATIONAL STUDENT SERVICES 568.00 2303/0010 CAREER PLANNING AND PLACEMENT 275.00 2400/0000 DEGREE TRANSFER CENTER 1,125.00 2401/0000 OUTREACH 173.00 2450/0000 STUDENT AFFAIRS OFFICE 66.00 2450/0010 STUDENT AFFAIRS OFFICE 2.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,691.00 2600/0000 SPECIAL SERVICES OFFICE 562.00 2601/0000 STUDENT HEALTH CENTER - PCC 3,837.00 2602/0000 STUDENT HEALTH CENTER - CEC 100.00 2700/0000 LEARNING ASSISTANCE CENTER 253.00 2701/0000 COMPUTER LEARNING CENTER 201.00 2800/0000 MEDIA SERVICES 327.00 2801/0000 STAGING SERVICES 377.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 94.00 3101/0000 CAMPUS USE OFFICE 1,441.00 3102/0000 OFFICE SERVICES 92.00 3107/0000 CIVIC CENTER 937.00 3200/0000 FISCAL SERVICES OFFICE 1,153.00 3200/0010 FISCAL SERVICES OFFICE 588.00 3207/0010 STUDENT BUSINESS SRVS OFFICE 1,086.00 3300/0000 POLICE AND SAFETY OFFICE 15,125.00 3301/5000 PARKING AND TRAFFIC 18,153.00 3302/0000 HAZARDOUS MATERIAL MGMT 450.00 3303/0000 TRANSPORTATION SERVICES 75.00 3304/5000 PARKING SHUTTLE SERVICES 536.00 3305/5000 AQMD RIDE REDUCTION PLAN 375.00 3307/0000 EMERGENCY OPERATIONS 300.00 3400/0000 COMPUTING SERVICES 375.00 3401/0000 TELEPHONE SERVICES OFFICE 75.00 3402/0000 ELECTRONIC MAINTENANCE 75.00 BUDR10 PAGE 70 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3500/0000 MIS OFFICE 328.00 3600/0000 PURCHASING SERVICES OFFICE 32.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 625.00 3700/0000 FACILITIES SERVICES OFFICE 893.00 3701/0000 BUILDING SERVICES 1,389.00 3702/0000 FACILITIES TRADES 893.00 3703/0000 CUSTODIAL SERVICES 321.00 3706/0000 GROUNDS SERVICES 909.00 3707/0945 FACILITIES MODIFICATIONS 452.00 4000/0000 PRESIDENT'S OFFICE 89.00 4001/0000 ACADEMIC SENATE 4.00 4002/0000 CLASSIFIED SENATE 80.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 12.00 4100/0000 BOARD OF TRUSTEES 19.00 4200/0010 PLANNING & RESEARCH OFFICE 534.00 4201/0000 ACCREDITATION 36.00 4300/0000 HUMAN RESOURCES OFFICE 201.00 4400/0000 EXTERNAL RELATIONS OFFICE 760.00 4401/0000 PUBLIC RELATIONS 291.00 4402/0000 EXTENDED LEARNING CENTER 1,237.00 5100/0000 CTEA: ADMINISTRATION 486.00 5101/0000 CTEA: BUSINESS 225.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 112.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 544.00 5104/0000 CTEA: DENTAL HYGIENE 713.00 5107/0000 CTEA: HEALTH 231.00 5108/0000 CTEA:LIBRARY TECHONOLGY 37.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 300.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 208.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 450.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 250.00 5207/0000 NONCREDIT MATRICULATION 1,435.00 5207/0809 NONCREDIT MATRICULATION 306.00 5208/0000 ADULT BASIC EDUCATION 2,225.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,160.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 266.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 200.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 5.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 371.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 875.00 5300/0000 UPWARD BOUND: CLASSIC 1,000.00 BUDR10 PAGE 71 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5300/0809 UPWARD BOUND: CLASSIC 920.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 940.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 230.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 185.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 30.00 5304/0060 EOPS 400.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 4,500.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 11,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 3,358.00 3820 APPLE - CLASSIFIED 60,610.00 1,952.00 49,642.00 ============== ============ ============== 3830 APPLE -OTHER CERTIFICATED 1150/0000 CEC: DIVISION OFFICE 600.00 1305/0000 HS: DENTAL ASSISTING 23.00 1306/0000 HS: DENTAL HYGIENE 1,002.00 1400/0000 LIB: SHATFORD LIBRARY 1,829.00 1554/0000 PCA: MUSIC AND DANCE 529.00 2300/0010 COUNSELING OFFICE 174.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,000.00 5207/0000 NONCREDIT MATRICULATION 1,000.00 5207/0809 NONCREDIT MATRICULATION 80.00 5208/0000 ADULT BASIC EDUCATION 225.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 150.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 200.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,275.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 500.00 3830 APPLE -OTHER CERTIFICATED 4,157.00 730.00 4,700.00 ============== ============ ============== 38XX TOTAL LOCAL/ALTERNATIVE RETI 180,081.00 2,688.00 58,488.00 3XXX TOTAL EMPLOYEE BENEFITS 23,522,441.00 79,614.00 1,147,300.00 4XXX SUPPLIES AND MATERIALS 41XX BOOKS 4110 BOOKS 1011/0000 ACADEMIC SUPPORT OFFICE 200.00 1101/0000 BCT: BUSINESS EDUCATION 1,000.00 1153/0000 CEC: HUMAN SERVICES 200.00 1252/0000 ENG: WRITING CENTER 518.00 BUDR10 PAGE 72 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 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 3400/0000 COMPUTING SERVICES 100.00 3500/0000 MIS OFFICE 500.00 4000/0000 PRESIDENT'S OFFICE 100.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 100.00 4100/0000 BOARD OF TRUSTEES 100.00 4200/0010 PLANNING & RESEARCH OFFICE 150.00 4400/0000 EXTERNAL RELATIONS OFFICE 460.00 4402/0000 EXTENDED LEARNING CENTER 200.00 5115/0000 TECH-PREP EDUCATION GRANT 1,200.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 500.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 100.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 500.00 5207/0000 NONCREDIT MATRICULATION 300.00 5207/0809 NONCREDIT MATRICULATION 300.00 5208/0000 ADULT BASIC EDUCATION 1,680.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 285.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 8,000.00 5246/0000 CAPACITY BUILDING FOR NURSING 2,627.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 1,000.00 5300/0000 UPWARD BOUND: CLASSIC 500.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 100.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,200.00 4110 BOOKS 8,298.00 8,300.00 10,242.00 ============== ============ ============== 4189 DSTB RES SUPPLIES 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 135,900.00 5300/0809 UPWARD BOUND: CLASSIC 5,000.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 15,669.00 4189 DSTB RES SUPPLIES 145,900.00 5,000.00 20,669.00 ============== ============ ============== 41XX TOTAL BOOKS 154,198.00 13,300.00 30,911.00 BUDR10 PAGE 73 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 43XX SUPPLIES, DUPL, PRINTING, FUEL 4301 SUPPLIES 1000/0000 INSTRUCTION OFFICE 3,575.00 1001/0000 NEW TEACHER ORIENTATION 2,400.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 2,700.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,000.00 1011/0000 ACADEMIC SUPPORT OFFICE 10,000.00 1012/0000 TELECOURSES 1,600.00 1016/0000 WELCOME DAY 10,000.00 1100/0000 BCT: DIVISION OFFICE 3,300.00 1101/0000 BCT: BUSINESS EDUCATION 10,444.00 1101/0020 BCT: BUSINESS EDUCATION 9,528.00 1102/0000 BCT: COMPUTER STUDIES 1,150.00 1110/0000 BCT: FASHION SHOW 1,000.00 1150/0000 CEC: DIVISION OFFICE 14,320.00 1151/0000 CEC: COSMETOLOGY 38,100.00 1151/0020 CEC: COSMETOLOGY 24,340.00 1152/0000 CEC: NON CREDIT PROGRAM 59,366.00 1152/0020 CEC: NON CREDIT PROGRAM 17,439.00 1153/0000 CEC: HUMAN SERVICES 8,016.00 1153/0020 CEC: HUMAN SERVICES 6,614.00 1200/0000 E&T: DIVISION OFFICE 250.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 247.00 78,746.00 1201/0020 E&T: ENGINEERING & TECHNOLOGY 9,389.00 1202/0000 E&T: ARCHITECTURE 200.00 1203/0000 E&T: PUBLIC SERVICES 4,350.00 1203/0020 E&T: PUBLIC SERVICES 7,672.00 1204/0000 E&T: FOOD SERVICES 2,000.00 1211/0000 E&T: MODEL HOME: 206 S. BONNIE 267.00 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 600.00 131,258.00 1250/0000 ENG: DIVISION OFFICE 4,050.00 1251/0000 ENG: ENGLISH 2,000.00 1252/0000 ENG: WRITING CENTER 4,300.00 1300/0000 HS: DIVISION OFFICE 3,557.00 1301/0000 HS: REGISTERED NURSING 19,270.00 1301/0020 HS: REGISTERED NURSING 7,546.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 1,000.00 1305/0000 HS: DENTAL ASSISTING 8,400.00 1305/0020 HS: DENTAL ASSISTING 9,939.00 1306/0000 HS: DENTAL HYGIENE 24,000.00 1306/0020 HS: DENTAL HYGIENE 13,702.00 BUDR10 PAGE 74 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1307/0000 HS: DENTAL LAB TECHNOLOGY 15,000.00 1307/0020 HS: DENTAL LAB TECHNOLOGY 8,832.00 1308/0000 HS: MEDICAL ASSISTING 1,500.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 3,000.00 1310/0000 HS: NUTRITION 305.00 1350/0000 LANG: DIVISION OFFICE 1,250.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 400.00 1400/0000 LIB: SHATFORD LIBRARY 2,750.00 14,450.00 1450/0000 MATH: DIVISION OFFICE 2,500.00 1451/0000 MATH: MATHEMATICS 7,800.00 1501/0000 NS: BIOLOGICAL SCIENCES 298.00 40,768.00 1501/0020 NS: BIOLOGICAL SCIENCES 12,555.00 1502/0000 NS: PHYSICAL SCIENCES 270.00 26,446.00 1502/0020 NS: PHYSICAL SCIENCES 8,361.00 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 5,006.00 1552/0000 PCA: SPEECH/FORENSICS 450.00 1553/0000 PCA: THEATER 16,100.00 1553/0020 PCA: THEATER 10,493.00 1554/0000 PCA: MUSIC AND DANCE 8,650.00 1554/0020 PCA: MUSIC AND DANCE 10,400.00 1555/0000 PCA: TOURNAMENT BAND 4,689.00 1601/0000 PE: PHYSICAL EDUCATION 10,000.00 1601/0020 PE: PHYSICAL EDUCATION 6,765.00 1602/0000 PE: ATHLETICS 8,235.00 106,416.00 1602/0020 PE: ATHLETICS 10,671.00 1650/0000 SS: DIVISION OFFICE 360.00 1651/0000 SS: SOCIAL SCIENCES 1,800.00 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 15,297.00 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 1,652.00 14,500.00 BUDR10 PAGE 75 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 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 2450/0000 STUDENT AFFAIRS OFFICE 8,412.00 2450/0010 STUDENT AFFAIRS OFFICE 1,000.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,000.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 415.00 2600/0000 SPECIAL SERVICES OFFICE 1,613.00 2601/0000 STUDENT HEALTH CENTER - PCC 25,000.00 2602/0000 STUDENT HEALTH CENTER - CEC 1,675.00 2700/0000 LEARNING ASSISTANCE CENTER 6,408.00 2701/0000 COMPUTER LEARNING CENTER 13,057.00 2800/0000 MEDIA SERVICES 6,920.00 2801/0000 STAGING SERVICES 6,128.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3,750.00 3100/0000 BUSINESS SERVICES OFFICE 1,000.00 3101/0000 CAMPUS USE OFFICE 50.00 3102/0000 OFFICE SERVICES 189.00 2,957.00 3106/0000 DISTRICT SAFETY COMMITTEE 600.00 3107/0000 CIVIC CENTER 100.00 3200/0000 FISCAL SERVICES OFFICE 11,500.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 300.00 3300/0000 POLICE AND SAFETY OFFICE 6,000.00 3301/5000 PARKING AND TRAFFIC 41,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 5,000.00 3303/0000 TRANSPORTATION SERVICES 2,000.00 3305/5000 AQMD RIDE REDUCTION PLAN 1,000.00 3307/0000 EMERGENCY OPERATIONS 5,000.00 3400/0000 COMPUTING SERVICES 1,347.00 25,000.00 3401/0000 TELEPHONE SERVICES OFFICE 5,000.00 3402/0000 ELECTRONIC MAINTENANCE 10,000.00 3500/0000 MIS OFFICE 40,000.00 3600/0000 PURCHASING SERVICES OFFICE 6,895.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 1,240.00 3700/0000 FACILITIES SERVICES OFFICE 4,125.00 3701/0000 BUILDING SERVICES 433.00 106,071.00 BUDR10 PAGE 76 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3702/0000 FACILITIES TRADES 175,000.00 3703/0000 CUSTODIAL SERVICES 38,383.00 105,000.00 3704/0000 FACILITIES CUSTODIAL CLEANING 40,700.00 3705/0000 FACILITIES SUPPORT 5,061.00 3706/0000 GROUNDS SERVICES 4,038.00 9,317.00 3707/0945 FACILITIES MODIFICATIONS 8,453.00 4000/0000 PRESIDENT'S OFFICE 2,500.00 4001/0000 ACADEMIC SENATE 552.00 4002/0000 CLASSIFIED SENATE 250.00 4003/0000 MANAGEMENT ASSOCIATION 1,000.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 500.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 200.00 4008/0000 STUDENT LEARNING OUTCOMES(SLO) 6,000.00 4010/0000 COMMUNITY OUTREACH 2,500.00 4100/0000 BOARD OF TRUSTEES 3,000.00 4200/0010 PLANNING & RESEARCH OFFICE 3,000.00 4201/0000 ACCREDITATION 1,000.00 4300/0000 HUMAN RESOURCES OFFICE 6,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 13,874.00 4401/0000 PUBLIC RELATIONS 11,860.00 4402/0000 EXTENDED LEARNING CENTER 2,000.00 5100/0000 CTEA: ADMINISTRATION 1,516.00 5101/0000 CTEA: BUSINESS 6,940.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 2,000.00 5104/0000 CTEA: DENTAL HYGIENE 6,506.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 7,000.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 5,000.00 5107/0000 CTEA: HEALTH 9,000.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 524.00 5111/0000 CTEA:BIOLOGICAL TECHNOLOGY 2,040.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 4,897.00 5115/0000 TECH-PREP EDUCATION GRANT 3,600.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 500.00 5122/0000 STATEWIDE STRATEGIC INITIATIVE 100.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 500.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS 7,492.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 10,223.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 9,914.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 29,000.00 5130/0000 CTE 140 8,897.00 5141/0000 CURRICULUM DEVELOPMENT (EWD) 1,602.00 BUDR10 PAGE 77 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5206/0809 M.E.S.A. 310.00 5207/0000 NONCREDIT MATRICULATION 9,300.00 5207/0809 NONCREDIT MATRICULATION 3,068.00 5208/0000 ADULT BASIC EDUCATION 4,479.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 3,325.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 333.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 14,000.00 5219/0000 SUMMER COLLEGE YOUTH MENTOR PG 274.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 7,000.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 9,684.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 3,000.00 5248/0809 BASIC SKILLS-INSTRUCTION 218.00 5249/0000 RADIO ACADEMY 3,000.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 5,500.00 5252/0000 Equipment-Nursing & Allied Hlt 265.00 5254/0000 SHOWCASING&REPLICATING COMMY C 500.00 5300/0000 UPWARD BOUND: CLASSIC 13,120.00 5300/0809 UPWARD BOUND: CLASSIC 8,877.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 10,500.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 3,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 5,600.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 1,500.00 5304/0060 EOPS 5,000.00 5306/0000 C.A.R.E. PROGRAM 5,000.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 57,000.00 5318/0809 DSPS: SPECIAL SERVICES OFFICE 5,500.00 5319/0000 TANF 2,000.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 606.00 5403/0000 EOP&S/EVALUATION&ACCOUNTABILIT 5,000.00 5502/0000 AB1725: STAFF DIVERSITY 2,000.00 4301 SUPPLIES 58,442.00 1,522,898.00 46,990.00 519,769.00 ============ ============== ============ ============== 4302 SOFTWARE-SINGLE USER 1011/0000 ACADEMIC SUPPORT OFFICE 1,307.00 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 BUDR10 PAGE 78 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 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 3400/0000 COMPUTING SERVICES 2,500.00 3600/0000 PURCHASING SERVICES OFFICE 965.00 4200/0010 PLANNING & RESEARCH OFFICE 250.00 4300/0000 HUMAN RESOURCES OFFICE 1,250.00 4402/0000 EXTENDED LEARNING CENTER 500.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 1,000.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 1,000.00 5249/0000 RADIO ACADEMY 1,000.00 5300/0000 UPWARD BOUND: CLASSIC 775.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 200.00 4302 SOFTWARE-SINGLE USER 18,672.00 3,975.00 ============== ============== 4303 DUPLICATING 1000/0000 INSTRUCTION OFFICE 700.00 1001/0000 NEW TEACHER ORIENTATION 200.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 2,500.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 500.00 1011/0000 ACADEMIC SUPPORT OFFICE 1,681.00 1012/0000 TELECOURSES 1,300.00 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 BUDR10 PAGE 79 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 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 1352/0000 LANG: ENGLISH AS A SECOND LANG 4,000.00 1400/0000 LIB: SHATFORD LIBRARY 2,185.00 1450/0000 MATH: DIVISION OFFICE 300.00 1451/0000 MATH: MATHEMATICS 12,280.00 1500/0000 NS: DIVISION OFFICE 1,233.00 1501/0000 NS: BIOLOGICAL SCIENCES 8,974.00 1502/0000 NS: PHYSICAL SCIENCES 5,250.00 1503/0000 NS: GEOGRAPHY 100.00 1550/0000 PCA: DIVISION OFFICE 1,544.00 1551/0000 PCA: COMMUNICATIONS 1,500.00 1552/0000 PCA: SPEECH/FORENSICS 1,000.00 1553/0000 PCA: THEATER 1,300.00 1554/0000 PCA: MUSIC AND DANCE 5,000.00 1555/0000 PCA: TOURNAMENT BAND 400.00 1601/0000 PE: PHYSICAL EDUCATION 1,000.00 1602/0000 PE: ATHLETICS 1,000.00 1650/0000 SS: DIVISION OFFICE 865.00 1651/0000 SS: SOCIAL SCIENCES 6,850.00 1652/0000 SS: HUMANITIES 2,323.00 1653/0000 SS: PSYCHOLOGY 3,628.00 1700/0000 VAMS: DIVISION OFFICE 285.00 1701/0000 VAMS: ART 3,100.00 1702/0000 VAMS: MEDIA STUDIES 285.00 1704/0000 VAMS: ART GALLERY 100.00 2000/0000 STUDENT SERVICES OFFICE 2,550.00 2000/0010 STUDENT SERVICES OFFICE 1,000.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 3,650.00 2101/0010 REGISTRATION 6,190.00 2300/0010 COUNSELING OFFICE 2,500.00 2301/0000 GUIDANCE 1,001.00 2302/0000 INTERNATIONAL STUDENT SERVICES 500.00 2303/0010 CAREER PLANNING AND PLACEMENT 2,000.00 2400/0000 DEGREE TRANSFER CENTER 3,500.00 2401/0000 OUTREACH 4,200.00 BUDR10 PAGE 80 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2450/0000 STUDENT AFFAIRS OFFICE 600.00 2450/0010 STUDENT AFFAIRS OFFICE 25.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 5,000.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 355.00 2600/0000 SPECIAL SERVICES OFFICE 600.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,000.00 2700/0000 LEARNING ASSISTANCE CENTER 2,500.00 2701/0000 COMPUTER LEARNING CENTER 1,200.00 2800/0000 MEDIA SERVICES 550.00 2801/0000 STAGING SERVICES 53.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,000.00 3100/0000 BUSINESS SERVICES OFFICE 500.00 3101/0000 CAMPUS USE OFFICE 246.00 3106/0000 DISTRICT SAFETY COMMITTEE 214.00 3107/0000 CIVIC CENTER 100.00 3200/0000 FISCAL SERVICES OFFICE 5,500.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 3,348.00 3300/0000 POLICE AND SAFETY OFFICE 1,000.00 3301/5000 PARKING AND TRAFFIC 900.00 3302/0000 HAZARDOUS MATERIAL MGMT 200.00 3303/0000 TRANSPORTATION SERVICES 50.00 3305/5000 AQMD RIDE REDUCTION PLAN 500.00 3307/0000 EMERGENCY OPERATIONS 4,000.00 3400/0000 COMPUTING SERVICES 100.00 3500/0000 MIS OFFICE 500.00 3600/0000 PURCHASING SERVICES OFFICE 739.00 3700/0000 FACILITIES SERVICES OFFICE 1,450.00 3703/0000 CUSTODIAL SERVICES 384.00 3705/0000 FACILITIES SUPPORT 384.00 4000/0000 PRESIDENT'S OFFICE 1,400.00 4001/0000 ACADEMIC SENATE 831.00 4002/0000 CLASSIFIED SENATE 250.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 308.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 225.00 4008/0000 STUDENT LEARNING OUTCOMES(SLO) 4,000.00 4010/0000 COMMUNITY OUTREACH 2,500.00 4100/0000 BOARD OF TRUSTEES 3,000.00 4200/0010 PLANNING & RESEARCH OFFICE 2,000.00 4201/0000 ACCREDITATION 300.00 4300/0000 HUMAN RESOURCES OFFICE 4,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 760.00 BUDR10 PAGE 81 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 4401/0000 PUBLIC RELATIONS 4,450.00 4402/0000 EXTENDED LEARNING CENTER 250.00 5115/0000 TECH-PREP EDUCATION GRANT 200.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 80.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 1,000.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 1,000.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 1,000.00 5207/0000 NONCREDIT MATRICULATION 500.00 5207/0809 NONCREDIT MATRICULATION 140.00 5208/0000 ADULT BASIC EDUCATION 350.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 330.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 200.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 500.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 5,000.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 804.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 1,300.00 5254/0000 SHOWCASING&REPLICATING COMMY C 300.00 5300/0000 UPWARD BOUND: CLASSIC 850.00 5300/0809 UPWARD BOUND: CLASSIC 200.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 575.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 250.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 100.00 5304/0060 EOPS 1,900.00 5304/0809 EOPS 165.00 5306/0000 C.A.R.E. PROGRAM 75.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 8,000.00 5319/0000 TANF 1,000.00 5405/0809 Student Srvcs Automated Reptg 1,600.00 5502/0000 AB1725: STAFF DIVERSITY 1,000.00 4303 DUPLICATING 205,443.00 3,709.00 27,610.00 ============== ============ ============== 4304 PRINTING 1000/0000 INSTRUCTION OFFICE 1,750.00 1001/0000 NEW TEACHER ORIENTATION 100.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 800.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 510.00 1011/0000 ACADEMIC SUPPORT OFFICE 575.00 1012/0000 TELECOURSES 2,000.00 1016/0000 WELCOME DAY 2,500.00 1100/0000 BCT: DIVISION OFFICE 320.00 1101/0000 BCT: BUSINESS EDUCATION 685.00 BUDR10 PAGE 82 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 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 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 25.00 1304/0000 HS: NURSES AIDE PROGRAM 50.00 1305/0000 HS: DENTAL ASSISTING 100.00 1306/0000 HS: DENTAL HYGIENE 200.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 200.00 1308/0000 HS: MEDICAL ASSISTING 50.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 150.00 1350/0000 LANG: DIVISION OFFICE 250.00 1400/0000 LIB: SHATFORD LIBRARY 1,142.00 1450/0000 MATH: DIVISION OFFICE 100.00 1451/0000 MATH: MATHEMATICS 100.00 1500/0000 NS: DIVISION OFFICE 100.00 1501/0000 NS: BIOLOGICAL SCIENCES 105.00 1502/0000 NS: PHYSICAL SCIENCES 400.00 1550/0000 PCA: DIVISION OFFICE 1,050.00 1555/0000 PCA: TOURNAMENT BAND 250.00 1602/0000 PE: ATHLETICS 400.00 1650/0000 SS: DIVISION OFFICE 360.00 1651/0000 SS: SOCIAL SCIENCES 135.00 1653/0000 SS: PSYCHOLOGY 45.00 1701/0000 VAMS: ART 150.00 1704/0000 VAMS: ART GALLERY 400.00 2000/0010 STUDENT SERVICES OFFICE 240.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 9,645.00 2101/0010 REGISTRATION 15,061.00 2300/0010 COUNSELING OFFICE 1,376.00 2302/0000 INTERNATIONAL STUDENT SERVICES 300.00 2400/0000 DEGREE TRANSFER CENTER 500.00 2401/0000 OUTREACH 5,580.00 2450/0000 STUDENT AFFAIRS OFFICE 350.00 BUDR10 PAGE 83 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2450/0010 STUDENT AFFAIRS OFFICE 150.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 4,200.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 500.00 2600/0000 SPECIAL SERVICES OFFICE 510.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,000.00 2700/0000 LEARNING ASSISTANCE CENTER 250.00 2701/0000 COMPUTER LEARNING CENTER 200.00 2800/0000 MEDIA SERVICES 150.00 2801/0000 STAGING SERVICES 150.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 500.00 3102/0000 OFFICE SERVICES 35.00 3107/0000 CIVIC CENTER 200.00 3200/0000 FISCAL SERVICES OFFICE 1,750.00 3300/0000 POLICE AND SAFETY OFFICE 2,500.00 3301/5000 PARKING AND TRAFFIC 2,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 100.00 3303/0000 TRANSPORTATION SERVICES 50.00 3305/5000 AQMD RIDE REDUCTION PLAN 500.00 3400/0000 COMPUTING SERVICES 50.00 3500/0000 MIS OFFICE 300.00 3600/0000 PURCHASING SERVICES OFFICE 561.00 3700/0000 FACILITIES SERVICES OFFICE 500.00 4000/0000 PRESIDENT'S OFFICE 400.00 4001/0000 ACADEMIC SENATE 276.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 400.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 100.00 4100/0000 BOARD OF TRUSTEES 100.00 4200/0010 PLANNING & RESEARCH OFFICE 1,500.00 4201/0000 ACCREDITATION 1,000.00 4300/0000 HUMAN RESOURCES OFFICE 1,500.00 4301/0000 COLLECTIVE BARGAINING 4,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 840.00 4401/0000 PUBLIC RELATIONS 14,539.00 6,004.00 4402/0000 EXTENDED LEARNING CENTER 500.00 5100/0000 CTEA: ADMINISTRATION 5,000.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 500.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 11,000.00 5115/0000 TECH-PREP EDUCATION GRANT 5,000.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 500.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS 1,430.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 2,000.00 BUDR10 PAGE 84 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 500.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 2,000.00 5207/0000 NONCREDIT MATRICULATION 9,477.00 5207/0809 NONCREDIT MATRICULATION 1,807.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 261.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 1,500.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 100.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 2,000.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 400.00 5300/0000 UPWARD BOUND: CLASSIC 500.00 5300/0809 UPWARD BOUND: CLASSIC 200.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 200.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 100.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 250.00 5304/0060 EOPS 1,500.00 5304/0809 EOPS 275.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 7,000.00 5319/0000 TANF 1,000.00 4304 PRINTING 14,539.00 85,789.00 4,132.00 54,368.00 ============ ============== ============ ============== 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 72,981.00 1,907,552.00 54,831.00 605,722.00 44XX MEDIA SUPPLIES AND MATERIALS 4400 MEDIA SUPPLIES AND MATERIALS 1400/0000 LIB: SHATFORD LIBRARY 12,000.00 2600/0000 SPECIAL SERVICES OFFICE 200.00 2800/0000 MEDIA SERVICES 9,275.00 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 BUDR10 PAGE 85 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 4XXX TOTAL SUPPLIES AND MATERIALS 72,981.00 2,085,117.00 68,131.00 636,633.00 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 PCA: TOURNAMENT BAND 50.00 1556/0000 PCA: MUSIC PRODUCTION 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 3305/5000 AQMD RIDE REDUCTION PLAN 3,000.00 3307/0000 EMERGENCY OPERATIONS 3,000.00 3500/0000 MIS OFFICE 35,000.00 3700/0000 FACILITIES SERVICES OFFICE 4,000.00 4000/0000 PRESIDENT'S OFFICE 229,800.00 4100/0000 BOARD OF TRUSTEES 2,500.00 4300/0000 HUMAN RESOURCES OFFICE 60,000.00 4301/0000 COLLECTIVE BARGAINING 6,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 10,000.00 4402/0000 EXTENDED LEARNING CENTER 11,600.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 2,000.00 5104/0000 CTEA: DENTAL HYGIENE 2,500.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 2,500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 30,000.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 10,000.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 6,500.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 24,500.00 5130/0000 CTE 140 40,000.00 5141/0000 CURRICULUM DEVELOPMENT (EWD) 38,000.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 35,000.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 3,000.00 5248/0809 BASIC SKILLS-INSTRUCTION 2,995.00 5300/0000 UPWARD BOUND: CLASSIC 1,291.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,200.00 BUDR10 PAGE 86 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 42,000.00 5326/0000 PROJECT LEAP 25,000.00 5401/0809 STATE MATRICULATION CONTRACT 9,000.00 5403/0000 EOP&S/EVALUATION&ACCOUNTABILIT 2,000.00 5405/0809 Student Srvcs Automated Reptg 141,531.00 5120 CONSULTANTS 511,894.00 147,526.00 271,491.00 ============== ============ ============== 5140 LECTURERS/PERFORMING ARTISTS 1000/0000 INSTRUCTION OFFICE 500.00 1011/0000 ACADEMIC SUPPORT OFFICE 500.00 1554/0000 PCA: MUSIC AND DANCE 4,519.00 1555/0000 PCA: TOURNAMENT BAND 600.00 1556/0000 PCA: MUSIC PRODUCTION 1,000.00 1701/0000 VAMS: ART 5,000.00 2450/0000 STUDENT AFFAIRS OFFICE 220.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 7,225.00 4402/0000 EXTENDED LEARNING CENTER 213,639.00 5122/0000 STATEWIDE STRATEGIC INITIATIVE 23,812.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 5,000.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 2,445.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 10,000.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 10,000.00 5207/0809 NONCREDIT MATRICULATION 600.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 20,000.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 3,390.00 5243/0809 COPERNICUS PROJECT MATH/SCI 5,000.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 16,000.00 5300/0000 UPWARD BOUND: CLASSIC 50.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 100.00 5304/0060 EOPS 100.00 5140 LECTURERS/PERFORMING ARTISTS 233,203.00 13,990.00 82,507.00 ============== ============ ============== 5150 OTH PERSONAL & CONSULTANT SERV 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 1,000.00 3600/0000 PURCHASING SERVICES OFFICE 1,000.00 4301/0000 COLLECTIVE BARGAINING 1,980.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 2,000.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 10,000.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 8,000.00 5150 OTH PERSONAL & CONSULTANT SE 3,980.00 20,000.00 ============== ============== BUDR10 PAGE 87 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5189 DSTB RES CONTRACT SERVICES 1000/0000 INSTRUCTION OFFICE 2,900.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 248,500.00 5189 DSTB RES CONTRACT SERVICES 261,400.00 10,000.00 ============== ============== 51XX TOTAL PERSONAL & CONSULTANT 1,010,477.00 161,516.00 383,998.00 52XX TRAVEL AND CONFERENCE EXPENSES 5210 CONFERENCE/SEMINARS/WORKSHOPS 1000/0000 INSTRUCTION OFFICE 3,400.00 1001/0000 NEW TEACHER ORIENTATION 3,800.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 1,500.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 150.00 1011/0000 ACADEMIC SUPPORT OFFICE 2,250.00 1150/0000 CEC: DIVISION OFFICE 1,500.00 1151/0000 CEC: COSMETOLOGY 1,650.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1,500.00 1251/0000 ENG: ENGLISH 2,000.00 1400/0000 LIB: SHATFORD LIBRARY 379.00 2000/0000 STUDENT SERVICES OFFICE 325.00 2000/0010 STUDENT SERVICES OFFICE 1,100.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 750.00 2200/0010 ASSESSMENT 354.00 2300/0010 COUNSELING OFFICE 797.00 2302/0000 INTERNATIONAL STUDENT SERVICES 691.00 2400/0000 DEGREE TRANSFER CENTER 65.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,080.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 300.00 2600/0000 SPECIAL SERVICES OFFICE 250.00 2600/0010 SPECIAL SERVICES OFFICE 100.00 2601/0000 STUDENT HEALTH CENTER - PCC 5,500.00 2701/0000 COMPUTER LEARNING CENTER 850.00 2800/0000 MEDIA SERVICES 650.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 4,000.00 3100/0000 BUSINESS SERVICES OFFICE 600.00 3200/0000 FISCAL SERVICES OFFICE 1,600.00 3300/0000 POLICE AND SAFETY OFFICE 400.00 3301/5000 PARKING AND TRAFFIC 500.00 BUDR10 PAGE 88 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3302/0000 HAZARDOUS MATERIAL MGMT 500.00 3400/0000 COMPUTING SERVICES 3,000.00 3500/0000 MIS OFFICE 1,834.00 3700/0000 FACILITIES SERVICES OFFICE 1,250.00 4000/0000 PRESIDENT'S OFFICE 2,500.00 4001/0000 ACADEMIC SENATE 550.00 4002/0000 CLASSIFIED SENATE 1,000.00 4100/0000 BOARD OF TRUSTEES 9,020.00 4200/0010 PLANNING & RESEARCH OFFICE 3,500.00 4201/0000 ACCREDITATION 5,000.00 4300/0000 HUMAN RESOURCES OFFICE 2,000.00 4302/0000 DISTRICT STAFF DEVELOPMENT 20,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 3,910.00 4401/0000 PUBLIC RELATIONS 600.00 4402/0000 EXTENDED LEARNING CENTER 5,000.00 5100/0000 CTEA: ADMINISTRATION 4,000.00 5101/0000 CTEA: BUSINESS 1,000.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 2,500.00 5104/0000 CTEA: DENTAL HYGIENE 18,072.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 3,400.00 5107/0000 CTEA: HEALTH 3,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 37,290.00 5115/0000 TECH-PREP EDUCATION GRANT 13,144.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 12,000.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 770.00 5122/0000 STATEWIDE STRATEGIC INITIATIVE 20,000.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 14,594.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS 9,790.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 9,590.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 6,000.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 23,116.00 5130/0000 CTE 140 26,000.00 5207/0000 NONCREDIT MATRICULATION 2,600.00 5207/0809 NONCREDIT MATRICULATION 892.00 5208/0000 ADULT BASIC EDUCATION 3,850.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,500.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 7,000.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 7,336.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 400.00 5248/0000 BASIC SKILLS-INSTRUCTION 63,275.00 5248/0809 BASIC SKILLS-INSTRUCTION 35,203.00 BUDR10 PAGE 89 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 1,000.00 5300/0000 UPWARD BOUND: CLASSIC 5,100.00 5300/0809 UPWARD BOUND: CLASSIC 200.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 2,220.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 100.00 5304/0060 EOPS 2,500.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 19,000.00 5319/0000 TANF 2,000.00 5322/0000 ARTICULATION 1,000.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 500.00 5401/0809 STATE MATRICULATION CONTRACT 12,270.00 5403/0000 EOP&S/EVALUATION&ACCOUNTABILIT 58,000.00 5405/0809 Student Srvcs Automated Reptg 26,330.00 5500/0000 HUMAN RESOURCES TECH TRAINING 1,760.00 5502/0000 AB1725: STAFF DIVERSITY 19,342.00 5504/0403 SB1131: STAFF DEVELOPMMENT 23,245.00 5210 CONFERENCE/SEMINARS/WORKSHOP 91,705.00 96,925.00 409,964.00 ============== ============ ============== 5220 MILEAGE EXPENSE 1000/0000 INSTRUCTION OFFICE 292.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 100.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 700.00 1011/0000 ACADEMIC SUPPORT OFFICE 200.00 1153/0000 CEC: HUMAN SERVICES 100.00 1200/0000 E&T: DIVISION OFFICE 200.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 200.00 1300/0000 HS: DIVISION OFFICE 700.00 1301/0000 HS: REGISTERED NURSING 4,750.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 600.00 1304/0000 HS: NURSES AIDE PROGRAM 150.00 1305/0000 HS: DENTAL ASSISTING 200.00 1306/0000 HS: DENTAL HYGIENE 350.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 100.00 1308/0000 HS: MEDICAL ASSISTING 150.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,300.00 1501/0000 NS: BIOLOGICAL SCIENCES 186.00 1502/0000 NS: PHYSICAL SCIENCES 100.00 1704/0000 VAMS: ART GALLERY 100.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 50.00 2300/0010 COUNSELING OFFICE 250.00 2400/0000 DEGREE TRANSFER CENTER 400.00 BUDR10 PAGE 90 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 2,800.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 300.00 2600/0000 SPECIAL SERVICES OFFICE 10.00 2601/0000 STUDENT HEALTH CENTER - PCC 75.00 2701/0000 COMPUTER LEARNING CENTER 200.00 2800/0000 MEDIA SERVICES 100.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 200.00 3102/0000 OFFICE SERVICES 100.00 3200/0000 FISCAL SERVICES OFFICE 1,800.00 3300/0000 POLICE AND SAFETY OFFICE 100.00 3402/0000 ELECTRONIC MAINTENANCE 200.00 3600/0000 PURCHASING SERVICES OFFICE 125.00 3700/0000 FACILITIES SERVICES OFFICE 36.00 4000/0000 PRESIDENT'S OFFICE 200.00 4200/0010 PLANNING & RESEARCH OFFICE 200.00 4300/0000 HUMAN RESOURCES OFFICE 300.00 4400/0000 EXTERNAL RELATIONS OFFICE 736.00 4401/0000 PUBLIC RELATIONS 675.00 4402/0000 EXTENDED LEARNING CENTER 500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 144.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 2,000.00 5208/0000 ADULT BASIC EDUCATION 1,400.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 321.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 110.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 380.00 5254/0000 SHOWCASING&REPLICATING COMMY C 200.00 5300/0000 UPWARD BOUND: CLASSIC 100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 410.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 100.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 50.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 234.00 5319/0000 TANF 1,000.00 5220 MILEAGE EXPENSE 19,760.00 110.00 6,414.00 ============== ============ ============== 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 BUDR10 PAGE 91 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1555/0000 PCA: TOURNAMENT BAND 14,183.00 1602/0000 PE: ATHLETICS 92,993.00 2300/0010 COUNSELING OFFICE 200.00 2400/0000 DEGREE TRANSFER CENTER 500.00 5206/0809 M.E.S.A. 1,000.00 5207/0000 NONCREDIT MATRICULATION 5,500.00 5207/0809 NONCREDIT MATRICULATION 4,165.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 10,000.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 6,265.00 5254/0000 SHOWCASING&REPLICATING COMMY C 400.00 5300/0000 UPWARD BOUND: CLASSIC 49,409.00 5300/0809 UPWARD BOUND: CLASSIC 18,000.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 22,955.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 14,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,500.00 5250 STUDENT TRAVEL EXPENSE 126,383.00 43,430.00 89,764.00 ============== ============ ============== 52XX TOTAL TRAVEL AND CONFERENCE 237,848.00 140,465.00 506,142.00 53XX DUES AND MEMBERSHIPS 5310 INSTITUTIONAL MEMBERSHIP FEES 1000/0000 INSTRUCTION OFFICE 500.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 75.00 1011/0000 ACADEMIC SUPPORT OFFICE 500.00 1101/0000 BCT: BUSINESS EDUCATION 500.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 425.00 1251/0000 ENG: ENGLISH 125.00 1301/0000 HS: REGISTERED NURSING 1,950.00 1305/0000 HS: DENTAL ASSISTING 400.00 1306/0000 HS: DENTAL HYGIENE 600.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 400.00 1308/0000 HS: MEDICAL ASSISTING 400.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 500.00 1351/0000 LANG: LANGUAGES 35.00 1400/0000 LIB: SHATFORD LIBRARY 150.00 1451/0000 MATH: MATHEMATICS 455.00 1502/0000 NS: PHYSICAL SCIENCES 100.00 1602/0000 PE: ATHLETICS 8,340.00 1701/0000 VAMS: ART 364.00 2000/0000 STUDENT SERVICES OFFICE 6,000.00 BUDR10 PAGE 92 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2100/0010 ADMISSIONS AND RECORDS OFFICE 200.00 2300/0010 COUNSELING OFFICE 25.00 2302/0000 INTERNATIONAL STUDENT SERVICES 300.00 2400/0000 DEGREE TRANSFER CENTER 25.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 2,137.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 600.00 2600/0000 SPECIAL SERVICES OFFICE 350.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,000.00 2700/0000 LEARNING ASSISTANCE CENTER 56.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 250.00 3500/0000 MIS OFFICE 40,644.00 4000/0000 PRESIDENT'S OFFICE 45,250.00 4001/0000 ACADEMIC SENATE 5,123.00 4002/0000 CLASSIFIED SENATE 100.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 163.00 4100/0000 BOARD OF TRUSTEES 5,000.00 4200/0010 PLANNING & RESEARCH OFFICE 350.00 4300/0000 HUMAN RESOURCES OFFICE 200.00 4400/0000 EXTERNAL RELATIONS OFFICE 644.00 4401/0000 PUBLIC RELATIONS 320.00 4402/0000 EXTENDED LEARNING CENTER 600.00 5100/0000 CTEA: ADMINISTRATION 1,000.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 2,000.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 500.00 5300/0000 UPWARD BOUND: CLASSIC 900.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 900.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 900.00 5310 INSTITUTIONAL MEMBERSHIP FEE 127,856.00 5,500.00 ============== ============== 53XX TOTAL DUES AND MEMBERSHIPS 127,856.00 5,500.00 54XX INSURANCE 5410 PROPERTY & LIABILITY INSURANCE 3100/0000 BUSINESS SERVICES OFFICE 700,000.00 5410 PROPERTY & LIABILITY INSURAN 700,000.00 ============== 5420 STUDENT ACCIDENT INSURANCE 1602/0000 PE: ATHLETICS 81,709.00 2601/0000 STUDENT HEALTH CENTER - PCC 41,057.00 BUDR10 PAGE 93 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5420 STUDENT ACCIDENT INSURANCE 81,709.00 41,057.00 ============== ============== 5430 OTHER INSURANCE 4402/0000 EXTENDED LEARNING CENTER 1,000.00 5430 OTHER INSURANCE 1,000.00 ============== 54XX TOTAL INSURANCE 782,709.00 41,057.00 55XX UTILITIES & HOUSEKEEPING SERVS 5510 HEATING OIL & GAS 3708/0020 UTILITIES 495,000.00 5510 HEATING OIL & GAS 495,000.00 ============== 5513 TELEPHONE 1000/0020 INSTRUCTION OFFICE 350.00 1004/0020 ENROLLMENT MANAGEMENT OFFICE 200.00 1007/0020 OFFC OF CAREER&TECHNICAL EDUC 600.00 1011/0020 ACADEMIC SUPPORT OFFICE 2,000.00 1100/0020 BCT: DIVISION OFFICE 300.00 1101/0020 BCT: BUSINESS EDUCATION 1,800.00 1102/0020 BCT: COMPUTER STUDIES 500.00 1150/0020 CEC: DIVISION OFFICE 5,200.00 1151/0020 CEC: COSMETOLOGY 1,500.00 1153/0020 CEC: HUMAN SERVICES 1,000.00 1200/0020 E&T: DIVISION OFFICE 500.00 1201/0020 E&T: ENGINEERING & TECHNOLOGY 3,200.00 1202/0020 E&T: ARCHITECTURE 300.00 1203/0020 E&T: PUBLIC SERVICES 100.00 1204/0020 E&T: FOOD SERVICES 50.00 1250/0020 ENG: DIVISION OFFICE 600.00 1251/0020 ENG: ENGLISH 2,500.00 1252/0020 ENG: WRITING CENTER 100.00 1300/0020 HS: DIVISION OFFICE 1,000.00 1301/0020 HS: REGISTERED NURSING 3,200.00 1302/0020 HS: LICENSED VOCATIONAL NURSIN 100.00 1303/0020 HS: EMERGENCY MEDICAL TECHNICI 50.00 1305/0020 HS: DENTAL ASSISTING 400.00 1306/0020 HS: DENTAL HYGIENE 1,200.00 1307/0020 HS: DENTAL LAB TECHNOLOGY 300.00 1308/0020 HS: MEDICAL ASSISTING 50.00 BUDR10 PAGE 94 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 1309/0020 HS: RADIOLOGIC TECHNOLOGY 400.00 1350/0020 LANG: DIVISION OFFICE 500.00 1351/0020 LANG: LANGUAGES 1,000.00 1352/0020 LANG: ENGLISH AS A SECOND LANG 600.00 1400/0020 LIB: SHATFORD LIBRARY 2,200.00 1450/0020 MATH: DIVISION OFFICE 400.00 1451/0020 MATH: MATHEMATICS 5,500.00 1500/0020 NS: DIVISION OFFICE 1,200.00 1501/0020 NS: BIOLOGICAL SCIENCES 1,900.00 1502/0020 NS: PHYSICAL SCIENCES 4,200.00 1503/0020 NS: GEOGRAPHY 50.00 1550/0020 PCA: DIVISION OFFICE 1,600.00 1551/0020 PCA: COMMUNICATIONS 1,200.00 1552/0020 PCA: SPEECH/FORENSICS 600.00 1553/0020 PCA: THEATER 200.00 1554/0020 PCA: MUSIC AND DANCE 2,500.00 1600/0020 PE: DIVISION OFFICE 1,200.00 1601/0020 PE: PHYSICAL EDUCATION 2,200.00 1602/0020 PE: ATHLETICS 10,000.00 1650/0020 SS: DIVISION OFFICE 500.00 1651/0020 SS: SOCIAL SCIENCES 3,500.00 1652/0020 SS: HUMANITIES 200.00 1653/0020 SS: PSYCHOLOGY 400.00 1700/0020 VAMS: DIVISION OFFICE 1,300.00 1701/0020 VAMS: ART 1,800.00 2000/0020 STUDENT SERVICES OFFICE 1,000.00 2100/0020 ADMISSIONS AND RECORDS OFFICE 2,000.00 2101/0020 REGISTRATION 6,000.00 2200/0020 ASSESSMENT 500.00 2300/0020 COUNSELING OFFICE 5,000.00 2302/0020 INTERNATIONAL STUDENT SERVICES 1,500.00 2303/0020 CAREER PLANNING AND PLACEMENT 900.00 2400/0020 DEGREE TRANSFER CENTER 600.00 2401/0020 OUTREACH 100.00 2450/0020 STUDENT AFFAIRS OFFICE 2,700.00 2500/0020 SCHOLARSHIPS/FINANCIAL AID 2,200.00 2600/0020 SPECIAL SERVICES OFFICE 1,000.00 2601/0000 STUDENT HEALTH CENTER - PCC 1,000.00 2700/0020 LEARNING ASSISTANCE CENTER 1,200.00 2701/0020 COMPUTER LEARNING CENTER 400.00 2800/0020 MEDIA SERVICES 2,700.00 BUDR10 PAGE 95 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2801/0020 STAGING SERVICES 900.00 3000/0020 ADMINISTRATIVE SERVICES OFFICE 500.00 3100/0020 BUSINESS SERVICES OFFICE 1,500.00 3101/0000 CAMPUS USE OFFICE 1,250.00 3102/0020 OFFICE SERVICES 800.00 3200/0020 FISCAL SERVICES OFFICE 2,900.00 3207/0020 STUDENT BUSINESS SRVS OFFICE 1,500.00 3300/0020 POLICE AND SAFETY OFFICE 18,500.00 3302/0020 HAZARDOUS MATERIAL MGMT 100.00 3400/0020 COMPUTING SERVICES 900.00 3401/0020 TELEPHONE SERVICES OFFICE 1,000.00 3402/0020 ELECTRONIC MAINTENANCE 500.00 3500/0020 MIS OFFICE 2,500.00 3600/0020 PURCHASING SERVICES OFFICE 5,000.00 3601/0020 RECEIVING / WAREHOUSE SERVICES 400.00 3700/0020 FACILITIES SERVICES OFFICE 3,000.00 3701/0020 BUILDING SERVICES 3,500.00 3703/0020 CUSTODIAL SERVICES 400.00 3706/0020 GROUNDS SERVICES 200.00 4000/0020 PRESIDENT'S OFFICE 1,000.00 4001/0020 ACADEMIC SENATE 500.00 4002/0020 CLASSIFIED SENATE 50.00 4200/0020 PLANNING & RESEARCH OFFICE 500.00 4300/0020 HUMAN RESOURCES OFFICE 2,100.00 4400/0020 EXTERNAL RELATIONS OFFICE 1,500.00 4401/0020 PUBLIC RELATIONS 1,500.00 4402/0000 EXTENDED LEARNING CENTER 1,000.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 100.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 2,200.00 5207/0000 NONCREDIT MATRICULATION 300.00 5207/0809 NONCREDIT MATRICULATION 211.00 5232/0020 CDC: PRESCHOOL PROGRAM 1,300.00 5300/0000 UPWARD BOUND: CLASSIC 1,500.00 5300/0809 UPWARD BOUND: CLASSIC 400.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,100.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 100.00 5304/0060 EOPS 700.00 5318/0020 DSPS: SPECIAL SERVICES OFFICE 2,550.00 5320/0020 CALWORKS 1,100.00 5513 TELEPHONE 158,500.00 611.00 7,000.00 ============== ============ ============== BUDR10 PAGE 96 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5514 WATER 1212/0020 E&T: MODEL HOME: 110 S. BONNIE 900.00 3708/0020 UTILITIES 237,137.00 5514 WATER 238,037.00 ============== 5515 ELECTRICITY 1212/0020 E&T: MODEL HOME: 110 S. BONNIE 1,140.00 3708/0000 UTILITIES 54,093.00 3708/0020 UTILITIES 1,773,082.00 5515 ELECTRICITY 1,828,315.00 ============== 5521 WASTE DISPOSAL 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 1,000.00 3703/0000 CUSTODIAL SERVICES 79,000.00 5521 WASTE DISPOSAL 80,000.00 ============== 5525 GENERAL HOUSEKEEPING SERVICES 1151/0000 CEC: COSMETOLOGY 3,150.00 1153/0000 CEC: HUMAN SERVICES 825.00 1554/0000 PCA: MUSIC AND DANCE 1,050.00 1555/0000 PCA: TOURNAMENT BAND 2,400.00 3700/0000 FACILITIES SERVICES OFFICE 150.00 3703/0000 CUSTODIAL SERVICES 5,135.00 3704/0000 FACILITIES CUSTODIAL CLEANING 5,136.00 4100/0000 BOARD OF TRUSTEES 60.00 5525 GENERAL HOUSEKEEPING SERVICE 17,906.00 ============== 5530 TOXIC WASTE DISPOSAL 3300/0000 POLICE AND SAFETY OFFICE 75,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 45,000.00 5530 TOXIC WASTE DISPOSAL 120,000.00 ============== 55XX TOTAL UTILITIES & HOUSEKEEPI 2,937,758.00 611.00 7,000.00 56XX RENTS, LEASES, AND REPAIRS 5630 REPAIR/UPKEEP BLDGS./GROUNDS 1150/0000 CEC: DIVISION OFFICE 2,000.00 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 45,337.00 2801/0000 STAGING SERVICES 100.00 3304/5000 PARKING SHUTTLE SERVICES 2,000.00 BUDR10 PAGE 97 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3701/0000 BUILDING SERVICES 6,175.00 84,897.00 3702/0000 FACILITIES TRADES 75,323.00 3703/0000 CUSTODIAL SERVICES 13,500.00 3704/0000 FACILITIES CUSTODIAL CLEANING 13,500.00 3706/0000 GROUNDS SERVICES 66,946.00 3707/0945 FACILITIES MODIFICATIONS 30,000.00 5630 REPAIR/UPKEEP BLDGS./GROUNDS 6,175.00 333,603.00 ============ ============== 5640 REPAIR/MAINTENANCE OF EQUIPMNT 1000/0000 INSTRUCTION OFFICE 105.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 50.00 1011/0000 ACADEMIC SUPPORT OFFICE 105.00 1100/0000 BCT: DIVISION OFFICE 500.00 1101/0000 BCT: BUSINESS EDUCATION 915.00 1110/0000 BCT: FASHION SHOW 1,200.00 1150/0000 CEC: DIVISION OFFICE 6,866.00 1151/0000 CEC: COSMETOLOGY 1,910.00 1152/0000 CEC: NON CREDIT PROGRAM 28,733.00 1153/0000 CEC: HUMAN SERVICES 360.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,000.00 1202/0000 E&T: ARCHITECTURE 250.00 1250/0000 ENG: DIVISION OFFICE 360.00 1252/0000 ENG: WRITING CENTER 1,000.00 1305/0000 HS: DENTAL ASSISTING 500.00 1306/0000 HS: DENTAL HYGIENE 1,000.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 600.00 1308/0000 HS: MEDICAL ASSISTING 150.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,000.00 1351/0000 LANG: LANGUAGES 220.00 1400/0000 LIB: SHATFORD LIBRARY 350.00 1450/0000 MATH: DIVISION OFFICE 300.00 1501/0000 NS: BIOLOGICAL SCIENCES 1,850.00 1502/0000 NS: PHYSICAL SCIENCES 4,680.00 1550/0000 PCA: DIVISION OFFICE 100.00 1554/0000 PCA: MUSIC AND DANCE 10,500.00 1602/0000 PE: ATHLETICS 5,179.00 1701/0000 VAMS: ART 1,000.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 500.00 2000/0000 STUDENT SERVICES OFFICE 260.00 2000/0010 STUDENT SERVICES OFFICE 500.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 2,000.00 BUDR10 PAGE 98 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2200/0010 ASSESSMENT 87.00 2300/0010 COUNSELING OFFICE 2,100.00 2303/0010 CAREER PLANNING AND PLACEMENT 400.00 2400/0000 DEGREE TRANSFER CENTER 550.00 2450/0010 STUDENT AFFAIRS OFFICE 90.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 350.00 2600/0010 SPECIAL SERVICES OFFICE 200.00 2601/0000 STUDENT HEALTH CENTER - PCC 500.00 2701/0000 COMPUTER LEARNING CENTER 2,000.00 2800/0000 MEDIA SERVICES 500.00 2801/0000 STAGING SERVICES 320.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,000.00 3100/0000 BUSINESS SERVICES OFFICE 25.00 3102/0000 OFFICE SERVICES 10,000.00 3200/0000 FISCAL SERVICES OFFICE 2,000.00 3301/5000 PARKING AND TRAFFIC 35,000.00 3303/0000 TRANSPORTATION SERVICES 65,000.00 3304/5000 PARKING SHUTTLE SERVICES 500.00 3400/0000 COMPUTING SERVICES 190,000.00 3402/0000 ELECTRONIC MAINTENANCE 500.00 3500/0000 MIS OFFICE 85,000.00 3600/0000 PURCHASING SERVICES OFFICE 1,379.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 2,831.00 3700/0000 FACILITIES SERVICES OFFICE 6,000.00 3701/0000 BUILDING SERVICES 17,762.00 103,684.00 3702/0000 FACILITIES TRADES 90,960.00 3703/0000 CUSTODIAL SERVICES 2,000.00 3704/0000 FACILITIES CUSTODIAL CLEANING 6,166.00 3706/0000 GROUNDS SERVICES 9,400.00 3707/0945 FACILITIES MODIFICATIONS 1,111.00 4000/0000 PRESIDENT'S OFFICE 200.00 4100/0000 BOARD OF TRUSTEES 500.00 4300/0000 HUMAN RESOURCES OFFICE 200.00 4400/0000 EXTERNAL RELATIONS OFFICE 2,760.00 4401/0000 PUBLIC RELATIONS 8,000.00 4402/0000 EXTENDED LEARNING CENTER 500.00 5104/0000 CTEA: DENTAL HYGIENE 3,600.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 2,000.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 500.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 1,000.00 5208/0000 ADULT BASIC EDUCATION 770.00 BUDR10 PAGE 99 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5300/0000 UPWARD BOUND: CLASSIC 400.00 5300/0809 UPWARD BOUND: CLASSIC 100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 400.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 120.00 5304/0060 EOPS 2,300.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 650.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 4,000.00 5640 REPAIR/MAINTENANCE OF EQUIPM 17,762.00 676,356.00 220.00 47,120.00 ============ ============== ============ ============== 5660 RENTAL EXPENSE 1153/0000 CEC: HUMAN SERVICES 35,037.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 2,245.00 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 2,517.00 1551/0000 PCA: COMMUNICATIONS 3,200.00 1553/0000 PCA: THEATER 1,600.00 1555/0000 PCA: TOURNAMENT BAND 300.00 1556/0000 PCA: MUSIC PRODUCTION 300.00 2400/0000 DEGREE TRANSFER CENTER 1,000.00 2401/0000 OUTREACH 2,000.00 2450/0000 STUDENT AFFAIRS OFFICE 7,000.00 2450/0010 STUDENT AFFAIRS OFFICE 560.00 2801/0000 STAGING SERVICES 150.00 3102/0000 OFFICE SERVICES 745.00 3301/5000 PARKING AND TRAFFIC 130,000.00 3303/0000 TRANSPORTATION SERVICES 2,500.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 105,000.00 3701/0000 BUILDING SERVICES 9,015.00 3702/0000 FACILITIES TRADES 11,474.00 3703/0000 CUSTODIAL SERVICES 833.00 3704/0000 FACILITIES CUSTODIAL CLEANING 833.00 3705/0000 FACILITIES SUPPORT 833.00 4402/0000 EXTENDED LEARNING CENTER 40,000.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 500.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 500.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 1,000.00 5208/0000 ADULT BASIC EDUCATION 1,050.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,000.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 800.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 22,000.00 5660 RENTAL EXPENSE 227,142.00 800.00 156,050.00 ============== ============ ============== BUDR10 PAGE 100 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5690 OTHER 3701/0000 BUILDING SERVICES 444.00 3702/0000 FACILITIES TRADES 560.00 3706/0000 GROUNDS SERVICES 7,180.00 5690 OTHER 8,184.00 ============== 56XX TOTAL RENTS, LEASES, AND REP 23,937.00 1,245,285.00 1,020.00 203,170.00 57XX LEGAL, ELECTION, AUDIT 5710 TRUSTEES ELECTION 4100/0000 BOARD OF TRUSTEES 514,100.00 5710 TRUSTEES ELECTION 514,100.00 ============== 5720 AUDITING SERVICES 4100/0000 BOARD OF TRUSTEES 73,000.00 5720 AUDITING SERVICES 73,000.00 ============== 5730 LEGAL EXPENSES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 200,000.00 4301/0000 COLLECTIVE BARGAINING 5,000.00 5730 LEGAL EXPENSES 205,000.00 ============== 5740 LEGAL ADVERTISING 3200/0000 FISCAL SERVICES OFFICE 200.00 3600/0000 PURCHASING SERVICES OFFICE 5,509.00 5740 LEGAL ADVERTISING 5,709.00 ============== 57XX TOTAL LEGAL, ELECTION, AUDIT 797,809.00 58XX OTHER EXPENSES AND SERVICES 5810 SOFTWARE LICENSE-MULTIPLE USER 1011/0000 ACADEMIC SUPPORT OFFICE 111,600.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 24,000.00 1451/0000 MATH: MATHEMATICS 2,500.00 2300/0010 COUNSELING OFFICE 15,000.00 2800/0000 MEDIA SERVICES 6,153.00 3107/0000 CIVIC CENTER 4,500.00 3400/0000 COMPUTING SERVICES 100,000.00 3500/0000 MIS OFFICE 185,549.00 BUDR10 PAGE 101 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 4100/0000 BOARD OF TRUSTEES 375.00 4402/0000 EXTENDED LEARNING CENTER 7,500.00 5101/0000 CTEA: BUSINESS 19,000.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 9,000.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 16,000.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 30,000.00 5108/0000 CTEA:LIBRARY TECHONOLGY 2,100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 300.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 100.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 150.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 20,000.00 5404/0000 TELECOMMUNICATIONS &TECHNOLOGY 14,974.00 5405/0809 Student Srvcs Automated Reptg 2,534.00 5502/0000 AB1725: STAFF DIVERSITY 5,000.00 5810 SOFTWARE LICENSE-MULTIPLE US 457,177.00 2,684.00 116,474.00 ============== ============ ============== 5820 OTHER SERVICES 1011/0000 ACADEMIC SUPPORT OFFICE 32,550.00 1012/0000 TELECOURSES 68,791.00 1016/0000 WELCOME DAY 4,000.00 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 28,768.00 1300/0000 HS: DIVISION OFFICE 954.00 1301/0000 HS: REGISTERED NURSING 500.00 1305/0000 HS: DENTAL ASSISTING 460.00 1306/0000 HS: DENTAL HYGIENE 1,750.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 110.00 1308/0000 HS: MEDICAL ASSISTING 1,250.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,525.00 1400/0000 LIB: SHATFORD LIBRARY 76,658.00 1451/0000 MATH: MATHEMATICS 4,678.00 1550/0000 PCA: DIVISION OFFICE 12,600.00 1553/0000 PCA: THEATER 1,653.00 1555/0000 PCA: TOURNAMENT BAND 150.00 1602/0000 PE: ATHLETICS 4,500.00 1702/0000 VAMS: MEDIA STUDIES 17,000.00 2200/0010 ASSESSMENT 46,146.00 2400/0000 DEGREE TRANSFER CENTER 500.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,200.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 100.00 2601/0000 STUDENT HEALTH CENTER - PCC 325.00 2701/0000 COMPUTER LEARNING CENTER 750.00 BUDR10 PAGE 102 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 3000/0000 ADMINISTRATIVE SERVICES OFFICE 5,000.00 3102/0000 OFFICE SERVICES 29,310.00 3107/0000 CIVIC CENTER 3,500.00 3200/0000 FISCAL SERVICES OFFICE 191,181.00 3301/5000 PARKING AND TRAFFIC 8,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 25,000.00 3303/0000 TRANSPORTATION SERVICES 1,000.00 3305/5000 AQMD RIDE REDUCTION PLAN 48,000.00 3307/0000 EMERGENCY OPERATIONS 20,000.00 3500/0000 MIS OFFICE 900.00 55,000.00 3700/0000 FACILITIES SERVICES OFFICE 200.00 3701/0000 BUILDING SERVICES 1,760.00 3702/0000 FACILITIES TRADES 2,240.00 3706/0000 GROUNDS SERVICES 350.00 4010/0000 COMMUNITY OUTREACH 25,000.00 4100/0000 BOARD OF TRUSTEES 52,100.00 4200/0010 PLANNING & RESEARCH OFFICE 1,500.00 4201/0000 ACCREDITATION 60,000.00 4300/0000 HUMAN RESOURCES OFFICE 102,300.00 4301/0000 COLLECTIVE BARGAINING 12,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 25,000.00 4401/0000 PUBLIC RELATIONS 24,000.00 58,086.00 4402/0000 EXTENDED LEARNING CENTER 100,000.00 5101/0000 CTEA: BUSINESS 20,500.00 5111/0000 CTEA:BIOLOGICAL TECHNOLOGY 450.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 10,740.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 20,000.00 5123/0000 CTE:COMMY COLLABORATIVE PROJS 116,123.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 500.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 31,300.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 81,000.00 5130/0000 CTE 140 25,000.00 5141/0000 CURRICULUM DEVELOPMENT (EWD) 5,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 2,222.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 412.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 11,500.00 5300/0000 UPWARD BOUND: CLASSIC 250.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 215.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 100.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 10,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 5,337.00 BUDR10 PAGE 103 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5404/0000 TELECOMMUNICATIONS &TECHNOLOGY 72,400.00 5820 OTHER SERVICES 24,900.00 1,130,457.00 20,412.00 395,625.00 ============ ============== ============ ============== 5830 FINANCE CHARGES 3200/0000 FISCAL SERVICES OFFICE 290,000.00 4402/0000 EXTENDED LEARNING CENTER 17,000.00 5830 FINANCE CHARGES 307,000.00 ============== 5840 ADVERTISING 1554/0000 PCA: MUSIC AND DANCE 250.00 1556/0000 PCA: MUSIC PRODUCTION 1,200.00 1600/0000 PE: DIVISION OFFICE 135.00 2400/0000 DEGREE TRANSFER CENTER 500.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,500.00 4200/0010 PLANNING & RESEARCH OFFICE 150.00 4300/0000 HUMAN RESOURCES OFFICE 30,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 500.00 4402/0000 EXTENDED LEARNING CENTER 1,000.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 750.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 2,500.00 5122/0809 STATEWIDE STRATEGIC INITIATIVE 10,871.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 500.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 100.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 6,769.00 5300/0000 UPWARD BOUND: CLASSIC 100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 90.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 200.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 75.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 33,486.00 5502/0000 AB1725: STAFF DIVERSITY 2,000.00 5840 ADVERTISING 135.00 33,600.00 10,946.00 48,995.00 ============ ============== ============ ============== 5851 GAME OFFICIALS 1602/0000 PE: ATHLETICS 25,000.00 5851 GAME OFFICIALS 25,000.00 ============== 5860 PROFESSIONAL GROWTH REIMBURSMN 3200/0000 FISCAL SERVICES OFFICE 5,500.00 5860 PROFESSIONAL GROWTH REIMBURS 5,500.00 ============== 5880 POSTAGE BUDR10 PAGE 104 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 200.00 1004/0000 ENROLLMENT MANAGEMENT OFFICE 225.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 850.00 1011/0000 ACADEMIC SUPPORT OFFICE 2,800.00 1012/0000 TELECOURSES 2,000.00 1016/0000 WELCOME DAY 1,000.00 1100/0000 BCT: DIVISION OFFICE 1,227.00 1110/0000 BCT: FASHION SHOW 150.00 1150/0000 CEC: DIVISION OFFICE 1,000.00 1151/0000 CEC: COSMETOLOGY 50.00 1153/0000 CEC: HUMAN SERVICES 766.00 1200/0000 E&T: DIVISION OFFICE 100.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 695.00 1250/0000 ENG: DIVISION OFFICE 500.00 1300/0000 HS: DIVISION OFFICE 2,517.00 1305/0000 HS: DENTAL ASSISTING 100.00 1306/0000 HS: DENTAL HYGIENE 225.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 130.00 1308/0000 HS: MEDICAL ASSISTING 165.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 175.00 1350/0000 LANG: DIVISION OFFICE 200.00 1400/0000 LIB: SHATFORD LIBRARY 3,000.00 1450/0000 MATH: DIVISION OFFICE 237.00 1500/0000 NS: DIVISION OFFICE 366.00 1502/0000 NS: PHYSICAL SCIENCES 714.00 1550/0000 PCA: DIVISION OFFICE 1,000.00 1553/0000 PCA: THEATER 700.00 1554/0000 PCA: MUSIC AND DANCE 1,200.00 1555/0000 PCA: TOURNAMENT BAND 600.00 1600/0000 PE: DIVISION OFFICE 502.00 1602/0000 PE: ATHLETICS 1,328.00 1650/0000 SS: DIVISION OFFICE 746.00 1651/0000 SS: SOCIAL SCIENCES 150.00 1653/0000 SS: PSYCHOLOGY 276.00 1700/0000 VAMS: DIVISION OFFICE 400.00 1704/0000 VAMS: ART GALLERY 300.00 2000/0000 STUDENT SERVICES OFFICE 462.00 2000/0010 STUDENT SERVICES OFFICE 1,662.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 15,000.00 2101/0010 REGISTRATION 5,705.00 2200/0010 ASSESSMENT 100.00 BUDR10 PAGE 105 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 2300/0010 COUNSELING OFFICE 1,151.00 2302/0000 INTERNATIONAL STUDENT SERVICES 565.00 2303/0010 CAREER PLANNING AND PLACEMENT 285.00 2400/0000 DEGREE TRANSFER CENTER 11,475.00 2401/0000 OUTREACH 3,000.00 2450/0000 STUDENT AFFAIRS OFFICE 1,200.00 2450/0010 STUDENT AFFAIRS OFFICE 167.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 14,000.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 642.00 2600/0000 SPECIAL SERVICES OFFICE 310.00 2601/0000 STUDENT HEALTH CENTER - PCC 200.00 2700/0000 LEARNING ASSISTANCE CENTER 191.00 2701/0000 COMPUTER LEARNING CENTER 25.00 2801/0000 STAGING SERVICES 20.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,500.00 3100/0000 BUSINESS SERVICES OFFICE 548.00 3101/0000 CAMPUS USE OFFICE 220.00 3200/0000 FISCAL SERVICES OFFICE 22,500.00 3300/0000 POLICE AND SAFETY OFFICE 1,320.00 3301/5000 PARKING AND TRAFFIC 500.00 3307/0000 EMERGENCY OPERATIONS 3,000.00 3400/0000 COMPUTING SERVICES 50.00 3402/0000 ELECTRONIC MAINTENANCE 50.00 3500/0000 MIS OFFICE 14,000.00 3600/0000 PURCHASING SERVICES OFFICE 2,148.00 3700/0000 FACILITIES SERVICES OFFICE 1,259.00 4000/0000 PRESIDENT'S OFFICE 6,920.00 4001/0000 ACADEMIC SENATE 101.00 4002/0000 CLASSIFIED SENATE 40.00 4003/0000 MANAGEMENT ASSOCIATION 186.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 836.00 4100/0000 BOARD OF TRUSTEES 1,400.00 4200/0010 PLANNING & RESEARCH OFFICE 250.00 4201/0000 ACCREDITATION 40.00 4300/0000 HUMAN RESOURCES OFFICE 3,000.00 4400/0000 EXTERNAL RELATIONS OFFICE 2,000.00 4401/0000 PUBLIC RELATIONS 36,250.00 4402/0000 EXTENDED LEARNING CENTER 52,000.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 25.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 500.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 100.00 BUDR10 PAGE 106 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 500.00 5203/0809 TITLE V COLLABORATION/COMPLETN 3.00 5207/0000 NONCREDIT MATRICULATION 600.00 5207/0809 NONCREDIT MATRICULATION 466.00 5208/0000 ADULT BASIC EDUCATION 280.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 665.00 5215/0809 MODEL APPROACHES/PARTNERS/PARE 72.00 5218/0809 CA HI SCHOOL EXIT EXAM(CAHSEE) 100.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 200.00 5245/0000 FOSTER NURSING STUDENT SUCCESS 1,000.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 400.00 5300/0000 UPWARD BOUND: CLASSIC 500.00 5300/0809 UPWARD BOUND: CLASSIC 100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 350.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 100.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 400.00 5302/0809 STUDENT SUPPORT SERVICES PRGRM 150.00 5304/0060 EOPS 4,000.00 5304/0809 EOPS 300.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 9,000.00 5319/0000 TANF 1,000.00 5880 POSTAGE 232,172.00 1,491.00 20,020.00 ============== ============ ============== 58XX TOTAL OTHER EXPENSES AND SER 25,035.00 2,190,906.00 35,533.00 581,114.00 5XXX TOTAL OTHER OPERATING EXP & 48,972.00 9,330,648.00 339,145.00 1,727,981.00 6XXX CAPITAL OUTLAY 62XX BUILDINGS 6210 BUILDINGS: CONSTRUCT & MODIFI 1252/0000 ENG: WRITING CENTER 8,553.00 2700/0000 LEARNING ASSISTANCE CENTER 1,901.00 3707/0945 FACILITIES MODIFICATIONS 60,000.00 5252/0000 Equipment-Nursing & Allied Hlt 36,502.00 6210 BUILDINGS: CONSTRUCT & MODI 10,454.00 60,000.00 36,502.00 ============ ============== ============== 62XX TOTAL BUILDINGS 10,454.00 60,000.00 36,502.00 BUDR10 PAGE 107 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 63XX LIBRARY BOOKS 6310 LIBRARY BOOKS 1400/0000 LIB: SHATFORD LIBRARY 52,000.00 1400/0020 LIB: SHATFORD LIBRARY 89,098.00 6310 LIBRARY BOOKS 52,000.00 89,098.00 ============== ============== 63XX TOTAL LIBRARY BOOKS 52,000.00 89,098.00 64XX EQUIPMENT 6410 NEW EQUIPMENT BETW $500-$4,999 1000/0500 INSTRUCTION OFFICE 322,018.00 1150/0000 CEC: DIVISION OFFICE 4,577.00 1650/2227 SS: DIVISION OFFICE 9,352.00 2601/0000 STUDENT HEALTH CENTER - PCC 10,000.00 3301/5000 PARKING AND TRAFFIC 30,000.00 5104/0000 CTEA: DENTAL HYGIENE 11,100.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 5,703.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 5,000.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 5,000.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 10,000.00 5130/0000 CTE 140 5,000.00 5249/0000 RADIO ACADEMY 14,920.00 5252/0000 Equipment-Nursing & Allied Hlt 5,544.00 6410 NEW EQUIPMENT BETW $500-$4,9 13,929.00 424,285.00 ============ ============== 6411 COMPUTER EQUIPMENT $500-$4,999 1150/0000 CEC: DIVISION OFFICE 3,013.00 5101/0000 CTEA: BUSINESS 9,900.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 4,800.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 3,000.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 20,000.00 5116/0000 MULTIMEDIA/ENTERTAINMENT CONSO 700.00 5124/0000 CTE:WORKFORCE INNOVATION PARTN 5,000.00 5125/0000 CTE 141:COLLABORATIVE SUPPLMNT 15,000.00 5126/0000 CTE 142:WORKFORCE INNOV PARTNR 15,000.00 5206/0809 M.E.S.A. 1,760.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 5,000.00 5304/0060 EOPS 691.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 6,000.00 5405/0809 Student Srvcs Automated Reptg 10,000.00 BUDR10 PAGE 108 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 6411 COMPUTER EQUIPMENT $500-$4,9 3,704.00 11,760.00 84,400.00 ============ ============ ============== 6412 NEW EQUIPMENT $5000 OR > 1000/0300 INSTRUCTION OFFICE 750,509.00 1150/0000 CEC: DIVISION OFFICE 6,853.00 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 7,845.00 3303/0000 TRANSPORTATION SERVICES 97,110.00 6412 NEW EQUIPMENT $5000 OR > 103,963.00 7,845.00 750,509.00 ============ ============== ============== 6413 COMPUTER EQUIPMENT $5,000 OR > 5248/0809 BASIC SKILLS-INSTRUCTION 41,733.00 6413 COMPUTER EQUIPMENT $5,000 OR 41,733.00 ============ 6430 EQUIPMENT LEASE PURCHASES 1152/0000 CEC: NON CREDIT PROGRAM 7,942.00 3103/0000 COPY CENTER CLEARING 18,847.00 5300/0000 UPWARD BOUND: CLASSIC 700.00 5300/0809 UPWARD BOUND: CLASSIC 160.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 670.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 220.00 6430 EQUIPMENT LEASE PURCHASES 26,789.00 380.00 1,370.00 ============ ============ ============== 6489 DSTB RES EQUIPMENT 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 3301/5000 PARKING AND TRAFFIC 2,076,395.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 52,900.00 5249/0000 RADIO ACADEMY 703,828.00 6489 DSTB RES EQUIPMENT 62,900.00 2,785,223.00 ============== ============== 64XX TOTAL EQUIPMENT 148,385.00 70,745.00 53,873.00 4,045,787.00 6XXX TOTAL CAPITAL OUTLAY 158,839.00 182,745.00 53,873.00 4,171,387.00 7XXX OTHER OUTGO 73XX INTERFUND TRANSFERS - OUT 7310 NON MANDATORY TRANSFERS 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,664,223.00 3301/5000 PARKING AND TRAFFIC 640,300.00 BUDR10 PAGE 109 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 7310 NON MANDATORY TRANSFERS 1,664,223.00 640,300.00 ============== ============== 73XX TOTAL INTERFUND TRANSFERS - 1,664,223.00 640,300.00 75XX STUDENT FINANCIAL AID 7500 STUDENT FINANCIAL AID 3200/0000 FISCAL SERVICES OFFICE 5,000.00 7500 STUDENT FINANCIAL AID 5,000.00 ============== 7501 STUDENT FIN AID-RET TIT IV FND 3200/0000 FISCAL SERVICES OFFICE 5,000.00 7501 STUDENT FIN AID-RET TIT IV F 5,000.00 ============== 75XX TOTAL STUDENT FINANCIAL AID 10,000.00 76XX OTHER STUDENT AID 7601 OTH PMTS FOR STDNTS/CHILD CARE 5320/1300 CALWORKS 62,049.00 7601 OTH PMTS FOR STDNTS/CHILD CA 62,049.00 ============== 7610 OTH PMTS FOR STDNTS/BOOKS,SUPP 5206/0809 M.E.S.A. 1,776.00 5242/0000 NSF: MAS:PROVIDING MORE/STEM 7,500.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 6,797.00 5304/0060 EOPS 108,938.00 5306/0000 C.A.R.E. PROGRAM 15,500.00 5319/0000 TANF 1,039.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 1,812.00 7610 OTH PMTS FOR STDNTS/BOOKS,SU 8,573.00 134,789.00 ============ ============== 7620 OTH PMTS FOR STDNTS/OTH SERVIC 2400/0000 DEGREE TRANSFER CENTER 600.00 4100/0000 BOARD OF TRUSTEES 3,000.00 5300/0000 UPWARD BOUND: CLASSIC 590.00 5304/0060 EOPS 3,400.00 5306/0000 C.A.R.E. PROGRAM 100.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 1,000.00 7620 OTH PMTS FOR STDNTS/OTH SERV 3,600.00 5,090.00 ============== ============== BUDR10 PAGE 110 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= 7650 OTH PMTS FOR STDNTS/TRANSPORTA 5243/0809 COPERNICUS PROJECT MATH/SCI 60.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 500.00 5301/0809 UPWARD BOUND: MATH & SCIENCE 100.00 5324/0000 T.A.N.F. CHILD DEV CAREERS 1,812.00 7650 OTH PMTS FOR STDNTS/TRANSPOR 160.00 2,312.00 ============ ============== 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 1,000.00 7689 DSTB RES OTH PAYMENTS TO STD 11,000.00 5,000.00 ============== ============== 76XX TOTAL OTHER STUDENT AID 14,600.00 8,733.00 209,240.00 79XX RESERVE FOR CONTINGENCIES 7900 RESERVE FOR CONTINGENCIES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3,509,448.00 4006/2000 ACCOUNTABILITY REPORTING ARCC 120,000.00 7900 RESERVE FOR CONTINGENCIES 3,629,448.00 ============== 79XX TOTAL RESERVE FOR CONTINGENC 3,629,448.00 7XXX TOTAL OTHER OUTGO 5,318,271.00 8,733.00 849,540.00 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 760.61 280,792.00 136,218,610.00 52.53 874,091.00 16,708,409.00 BUDR10 PAGE 111 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 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 ======================================================================================================================= TOTAL UNRESTRICTED/RESTRICTED APPROP. 760.61 136,499,402.00 17,582,500.00 GRAND TOTAL APPROPRIATIONS 813.14 154,081,902.00 BUDR10 PAGE 112 09/11/09