1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 59 FINGERPRINTING SERVICES BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 9790. FUND BALANCE UNRESTRICTED 8000-8499 TOTAL 8XXX REVENUES/OTH FINANCING SOURCES 88XX LOCAL REVENUES 8890 OTHER LOCAL REVENUES 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 424,004.00 8890 OTHER LOCAL REVENUES 424,004.00 ============== 88XX TOTAL LOCAL REVENUES 424,004.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 424,004.00 8XXX TOTAL INCOME 424,004.00 TOTAL INCOME + CARRY FORWARDS 424,004.00 TOTAL AVAILABLE 424,004.00 GRAND TOTAL AVAILABLE 424,004.00 BUDR10 PAGE 586 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 59 FINGERPRINTING SERVICES 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 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 95,000.00 2312 RELIEF OR EXTRA HELP-HRLY 95,000.00 ============== 23XX TOTAL NONINSTRUCTIONAL SALAR 95,000.00 2XXX TOTAL CLASSIFIED & OTH NON-A 95,000.00 3XXX EMPLOYEE BENEFITS 32XX PUBLIC EMPLOYEE RETIREMENT SYS 3220 PERS CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 62.00 3220 PERS CLASSIFIED 62.00 ============== 32XX TOTAL PUBLIC EMPLOYEE RETIRE 62.00 33XX OLD AGE SURV DISAB & HLTH INS 3320 OASDI - CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 5,890.00 3320 OASDI - CLASSIFIED 5,890.00 ============== 3360 MEDICARE - CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 1,377.00 3360 MEDICARE - CLASSIFIED 1,377.00 ============== 33XX TOTAL OLD AGE SURV DISAB & H 7,267.00 35XX STATE UNEMPLOYMENT INSURANCE 3520 SUI - CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 385.00 3520 SUI - CLASSIFIED 385.00 ============== 35XX TOTAL STATE UNEMPLOYMENT INS 385.00 BUDR10 PAGE 587 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 59 FINGERPRINTING SERVICES 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 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 950.00 3620 WCI CLASSIFIED 950.00 ============== 36XX TOTAL WORKERS COMPENSATION I 950.00 38XX LOCAL/ALTERNATIVE RETIREMT SYS 3820 APPLE - CLASSIFIED 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 4,802.00 3820 APPLE - CLASSIFIED 4,802.00 ============== 38XX TOTAL LOCAL/ALTERNATIVE RETI 4,802.00 3XXX TOTAL EMPLOYEE BENEFITS 13,466.00 4XXX SUPPLIES AND MATERIALS 43XX SUPPLIES, DUPL, PRINTING, FUEL 4301 SUPPLIES 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 500.00 4301 SUPPLIES 500.00 ============== 43XX TOTAL SUPPLIES, DUPL, PRINTI 500.00 4XXX TOTAL SUPPLIES AND MATERIALS 500.00 5XXX OTHER OPERATING EXP & SERVICES 55XX UTILITIES & HOUSEKEEPING SERVS 5513 TELEPHONE 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 100.00 5513 TELEPHONE 100.00 ============== 55XX TOTAL UTILITIES & HOUSEKEEPI 100.00 56XX RENTS, LEASES, AND REPAIRS BUDR10 PAGE 588 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 59 FINGERPRINTING SERVICES EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5640 REPAIR/MAINTENANCE OF EQUIPMNT 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 14,938.00 5640 REPAIR/MAINTENANCE OF EQUIPM 14,938.00 ============== 56XX TOTAL RENTS, LEASES, AND REP 14,938.00 58XX OTHER EXPENSES AND SERVICES 5820 OTHER SERVICES 3306/0000 IDENTITY SRVCS(LIVESCAN,NOTARY 300,000.00 5820 OTHER SERVICES 300,000.00 ============== 58XX TOTAL OTHER EXPENSES AND SER 300,000.00 5XXX TOTAL OTHER OPERATING EXP & 315,038.00 TOTAL APPROPRIATIONS 424,004.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 424,004.00 GRAND TOTAL APPROPRIATIONS 424,004.00 BUDR10 PAGE 589 09/11/09