1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 42 BUILDING FUND BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 26,528,845.00 8000-8499 TOTAL 8XXX REVENUES/OTH FINANCING SOURCES 88XX LOCAL REVENUES 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 664,375.00 8860 INTEREST AND INVESTMENT INCOME 664,375.00 ============== 88XX TOTAL LOCAL REVENUES 664,375.00 89XX OTHER FINANCING SOURCES 8940 PROCEEDS/GENERL LONG-TERM DEBT 0000/0000 GENERAL LEDGER 52,000,000.00 8940 PROCEEDS/GENERL LONG-TERM DEBT 52,000,000.00 ============== 89XX TOTAL OTHER FINANCING SOURCE 52,000,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 52,664,375.00 8XXX TOTAL INCOME 52,664,375.00 TOTAL INCOME + CARRY FORWARDS 52,664,375.00 TOTAL AVAILABLE 79,193,220.00 GRAND TOTAL AVAILABLE 79,193,220.00 BUDR10 PAGE 545 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 42 BUILDING FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2XXX CLASSIFIED & OTH NON-ACDMC SAL 23XX NONINSTRUCTIONAL SALARIES, OTH 2312 RELIEF OR EXTRA HELP-HRLY 7404/0000 M/P ARTS BUILDING 10,000.00 2312 RELIEF OR EXTRA HELP-HRLY 10,000.00 ============== 23XX TOTAL NONINSTRUCTIONAL SALAR 10,000.00 2XXX TOTAL CLASSIFIED & OTH NON-A 10,000.00 3XXX EMPLOYEE BENEFITS 32XX PUBLIC EMPLOYEE RETIREMENT SYS 3220 PERS CLASSIFIED 7404/0000 M/P ARTS BUILDING 1,000.00 3220 PERS CLASSIFIED 1,000.00 ============== 32XX TOTAL PUBLIC EMPLOYEE RETIRE 1,000.00 33XX OLD AGE SURV DISAB & HLTH INS 3320 OASDI - CLASSIFIED 7404/0000 M/P ARTS BUILDING 1,000.00 3320 OASDI - CLASSIFIED 1,000.00 ============== 3360 MEDICARE - CLASSIFIED 7404/0000 M/P ARTS BUILDING 500.00 3360 MEDICARE - CLASSIFIED 500.00 ============== 33XX TOTAL OLD AGE SURV DISAB & H 1,500.00 35XX STATE UNEMPLOYMENT INSURANCE 3520 SUI - CLASSIFIED 7404/0000 M/P ARTS BUILDING 200.00 3520 SUI - CLASSIFIED 200.00 ============== 35XX TOTAL STATE UNEMPLOYMENT INS 200.00 BUDR10 PAGE 546 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 42 BUILDING FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 36XX WORKERS COMPENSATION INSURANCE 3620 WCI CLASSIFIED 7404/0000 M/P ARTS BUILDING 300.00 3620 WCI CLASSIFIED 300.00 ============== 36XX TOTAL WORKERS COMPENSATION I 300.00 38XX LOCAL/ALTERNATIVE RETIREMT SYS 3820 APPLE - CLASSIFIED 7404/0000 M/P ARTS BUILDING 500.00 3820 APPLE - CLASSIFIED 500.00 ============== 38XX TOTAL LOCAL/ALTERNATIVE RETI 500.00 3XXX TOTAL EMPLOYEE BENEFITS 3,500.00 4XXX SUPPLIES AND MATERIALS 43XX SUPPLIES, DUPL, PRINTING, FUEL 4301 SUPPLIES 7401/0000 M/P CONSTRUCTION MANAGEMENT 5,000.00 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 14,000.00 7405/0000 M/P CAMPUS CENTER 2,000.00 4301 SUPPLIES 21,000.00 ============== 4302 SOFTWARE-SINGLE USER 7401/0000 M/P CONSTRUCTION MANAGEMENT 1,000.00 4302 SOFTWARE-SINGLE USER 1,000.00 ============== 4303 DUPLICATING 7401/0000 M/P CONSTRUCTION MANAGEMENT 500.00 4303 DUPLICATING 500.00 ============== 43XX TOTAL SUPPLIES, DUPL, PRINTI 22,500.00 4XXX TOTAL SUPPLIES AND MATERIALS 22,500.00 BUDR10 PAGE 547 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 42 BUILDING FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5XXX OTHER OPERATING EXP & SERVICES 55XX UTILITIES & HOUSEKEEPING SERVS 5525 GENERAL HOUSEKEEPING SERVICES 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 67,000.00 7405/0000 M/P CAMPUS CENTER 100.00 5525 GENERAL HOUSEKEEPING SERVICE 67,100.00 ============== 55XX TOTAL UTILITIES & HOUSEKEEPI 67,100.00 58XX OTHER EXPENSES AND SERVICES 5820 OTHER SERVICES 7401/0000 M/P CONSTRUCTION MANAGEMENT 5,000.00 5820 OTHER SERVICES 5,000.00 ============== 5880 POSTAGE 7401/0000 M/P CONSTRUCTION MANAGEMENT 1,000.00 5880 POSTAGE 1,000.00 ============== 58XX TOTAL OTHER EXPENSES AND SER 6,000.00 5XXX TOTAL OTHER OPERATING EXP & 73,100.00 6XXX CAPITAL OUTLAY 61XX SITES AND SITE IMPROVEMENTS 6120 SITE IMPROVEMENT 7408/0000 M/P ENVIRONMENTAL IMPACT REPT 50,000.00 6120 SITE IMPROVEMENT 50,000.00 ============== 6150 SITE IMPROVMENT/ PROJ$100,000> 7405/0000 M/P CAMPUS CENTER 1,000.00 7417/4000 M/P WALKWAYS/LIGHTING UPGRADE 200,000.00 7419/4000 M/P LANDSCAPING 150,000.00 6150 SITE IMPROVMENT/ PROJ$100,00 351,000.00 ============== 61XX TOTAL SITES AND SITE IMPROVE 401,000.00 62XX BUILDINGS BUDR10 PAGE 548 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 42 BUILDING FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 6250 BLDG:CONSTR&MODIF/PRJ $100,000 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 305,364.00 7404/0000 M/P ARTS BUILDING 49,869,546.00 7405/0000 M/P CAMPUS CENTER 3,400,000.00 7409/4000 M/P CLASSROOM CONVERSIONS 830,000.00 7410/4000 M/P CLASSROOM UPGRADES 130,000.00 7411/4000 M/P ELEVATOR UPGRADES 2,000,000.00 7412/4000 M/P RESTROOM UPGRADES 1,000,000.00 7413/4000 M/P ACCESS COMPLIANCE TO C BLG 100,000.00 7414/4000 M/P TECHNOLOGY INFRASTRUCTURE 486,500.00 7415/4000 M/P ASBESTOS ABATEMENT 350,000.00 7416/4000 M/P HVAC/ELECTRICAL UPGRADE 450,000.00 7418/4000 M/P WATERPROOFING 100,000.00 6250 BLDG:CONSTR&MODIF/PRJ $100,0 59,021,410.00 ============== 6252 BLDG:ARCHITECTS/PROJ $100,OOO> 7401/0000 M/P CONSTRUCTION MANAGEMENT 22,000.00 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 73,550.00 7404/0000 M/P ARTS BUILDING 1,216,000.00 7405/0000 M/P CAMPUS CENTER 30,000.00 7409/4000 M/P CLASSROOM CONVERSIONS 176,000.00 7411/4000 M/P ELEVATOR UPGRADES 150,000.00 7412/4000 M/P RESTROOM UPGRADES 100,000.00 6252 BLDG:ARCHITECTS/PROJ $100,OO 1,767,550.00 ============== 6253 BLDG:INSPECTION/PROJ $100,000> 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 36,028.00 7405/0000 M/P CAMPUS CENTER 50,000.00 7411/4000 M/P ELEVATOR UPGRADES 12,000.00 7412/4000 M/P RESTROOM UPGRADES 7,000.00 7413/4000 M/P ACCESS COMPLIANCE TO C BLG 6,000.00 6253 BLDG:INSPECTION/PROJ $100,00 111,028.00 ============== 6254 BLDG:TESTING/PROJ $100,000> 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 38,823.00 7404/0000 M/P ARTS BUILDING 200,000.00 7405/0000 M/P CAMPUS CENTER 50,000.00 7411/4000 M/P ELEVATOR UPGRADES 15,000.00 7415/4000 M/P ASBESTOS ABATEMENT 40,000.00 6254 BLDG:TESTING/PROJ $100,000> 343,823.00 ============== BUDR10 PAGE 549 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 42 BUILDING FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 6255 BLDG:PLAN CHECK/PROJ $100,000> 7404/0000 M/P ARTS BUILDING 50,000.00 7411/4000 M/P ELEVATOR UPGRADES 20,000.00 7412/4000 M/P RESTROOM UPGRADES 6,000.00 7413/4000 M/P ACCESS COMPLIANCE TO C BLG 5,000.00 6255 BLDG:PLAN CHECK/PROJ $100,00 81,000.00 ============== 6257 BLDG:ENGINEERS/PROJ $100,000> 7416/4000 M/P HVAC/ELECTRICAL UPGRADE 60,000.00 6257 BLDG:ENGINEERS/PROJ $100,000 60,000.00 ============== 6258 BLDG:CONSULTANTS/PROJ$100,000> 7404/0000 M/P ARTS BUILDING 50,000.00 6258 BLDG:CONSULTANTS/PROJ$100,00 50,000.00 ============== 6259 BLDG:CONSTR MANG/PROJ $100,000 7401/0000 M/P CONSTRUCTION MANAGEMENT 550,000.00 7404/0000 M/P ARTS BUILDING 4,000.00 7405/0000 M/P CAMPUS CENTER 1,000.00 6259 BLDG:CONSTR MANG/PROJ $100,0 555,000.00 ============== 6269 BLDG:CONTINGENCY/PROJ 100,000> 7401/0000 M/P CONSTRUCTION MANAGEMENT 9,605,309.00 7404/0000 M/P ARTS BUILDING 5,000,000.00 7405/0000 M/P CAMPUS CENTER 500,000.00 7409/4000 M/P CLASSROOM CONVERSIONS 100,000.00 6269 BLDG:CONTINGENCY/PROJ 100,00 15,205,309.00 ============== 62XX TOTAL BUILDINGS 77,195,120.00 64XX EQUIPMENT 6410 NEW EQUIPMENT BETW $500-$4,999 7401/0000 M/P CONSTRUCTION MANAGEMENT 5,000.00 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 191,000.00 7405/0000 M/P CAMPUS CENTER 500,000.00 6410 NEW EQUIPMENT BETW $500-$4,9 696,000.00 ============== 6411 COMPUTER EQUIPMENT $500-$4,999 7405/0000 M/P CAMPUS CENTER 100,000.00 6411 COMPUTER EQUIPMENT $500-$4,9 100,000.00 ============== BUDR10 PAGE 550 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 42 BUILDING FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 6412 NEW EQUIPMENT $5000 OR > 7403/0000 M/P INDUSTRIAL TECHNOLOGY BLDG 92,000.00 7405/0000 M/P CAMPUS CENTER 600,000.00 6412 NEW EQUIPMENT $5000 OR > 692,000.00 ============== 64XX TOTAL EQUIPMENT 1,488,000.00 6XXX TOTAL CAPITAL OUTLAY 79,084,120.00 TOTAL APPROPRIATIONS 79,193,220.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 79,193,220.00 GRAND TOTAL APPROPRIATIONS 79,193,220.00 BUDR10 PAGE 551 09/11/09