1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 74 STUDENT FINANCIAL AID FUND BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 689,478.00 8XXX REVENUES/OTH FINANCING SOURCES 81XX FEDERAL REVENUES 8120 HIGHER EDUCATION ACT 5303/0000 STUDENT SUPPORT SRVCS GRANT 35,260.00 8120 HIGHER EDUCATION ACT 35,260.00 ============== 8150 STUDENT FINANCIAL AID 5310/0000 SEOG GRANTS 441,420.00 5311/0000 PELL GRANTS 18,500,000.00 5312/0000 WM D.FORD FEDERAL DIRECT LOANS 1,700,000.00 5323/0000 ACADEMIC COMPETITIVE GRANT(ACG 50,000.00 8150 STUDENT FINANCIAL AID 20,691,420.00 ============== 8199 OTHER FEDERAL REVENUES 5242/0000 NSF: MAS:PROVIDING MORE/STEM 18,000.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 13,500.00 8199 OTHER FEDERAL REVENUES 13,500.00 18,000.00 ============ ============== 81XX TOTAL FEDERAL REVENUES 13,500.00 20,744,680.00 8XXX REVENUES/OTH FINANCING SOURCES 86XX STATE REVENUES 8621 COOP AGENCIES RESOURCES FOR ED 5307/0000 CARE GRANTS 53,530.00 5307/0809 CARE GRANTS 3,400.00 8621 COOP AGENCIES RESOURCES FOR ED 3,400.00 53,530.00 ============ ============== 8622 EXTENDED OPPORTUNITY PROGRAMS 5305/0060 EOPS GRANTS 50,000.00 8622 EXTENDED OPPORTUNITY PROGRAMS 50,000.00 ============== 8659 OTHER CATEGORICAL PROGRAM ALLO 5308/0000 CALIF STU AID COMM GRANT "B" 1,800,000.00 5309/0000 CALIF STU AID COMM GRANT "C" 25,000.00 8659 OTHER CATEGORICAL PROGRAM ALLO 1,825,000.00 ============== 86XX TOTAL STATE REVENUES 3,400.00 1,928,530.00 BUDR10 PAGE 611 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 74 . STUDENT FINANCIAL AID FUND INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 88XX LOCAL REVENUES 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 5,000.00 8860 INTEREST AND INVESTMENT INCOME 5,000.00 ============== 88XX TOTAL LOCAL REVENUES 5,000.00 8500-8999 TOTAL STATE/LOCAL/OTHER IN 16,900.00 22,678,210.00 8XXX TOTAL INCOME 16,900.00 22,678,210.00 TOTAL INCOME + CARRY FORWARDS 22,695,110.00 TOTAL AVAILABLE 23,384,588.00 GRAND TOTAL AVAILABLE 23,384,588.00 BUDR10 PAGE 612 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 FUND: 74 STUDENT FINANCIAL AID FUND EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 7XXX OTHER OUTGO 75XX STUDENT FINANCIAL AID 7500 STUDENT FINANCIAL AID 5242/0000 NSF: MAS:PROVIDING MORE/STEM 18,000.00 5242/0809 NSF: MAS:PROVIDING MORE/STEM 13,500.00 5303/0000 STUDENT SUPPORT SRVCS GRANT 35,260.00 5305/0060 EOPS GRANTS 50,000.00 5307/0000 CARE GRANTS 53,530.00 5307/0809 CARE GRANTS 3,400.00 5308/0000 CALIF STU AID COMM GRANT "B" 1,800,000.00 5309/0000 CALIF STU AID COMM GRANT "C" 25,000.00 5310/0000 SEOG GRANTS 441,420.00 5311/0000 PELL GRANTS 18,500,000.00 5312/0000 WM D.FORD FEDERAL DIRECT LOANS 1,700,000.00 5323/0000 ACADEMIC COMPETITIVE GRANT(ACG 50,000.00 7500 STUDENT FINANCIAL AID 16,900.00 22,673,210.00 ============ ============== 75XX TOTAL STUDENT FINANCIAL AID 16,900.00 22,673,210.00 79XX RESERVE FOR CONTINGENCIES 7900 RESERVE FOR CONTINGENCIES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 694,478.00 7900 RESERVE FOR CONTINGENCIES 694,478.00 ============== 79XX TOTAL RESERVE FOR CONTINGENC 694,478.00 7XXX TOTAL OTHER OUTGO 16,900.00 23,367,688.00 TOTAL APPROPRIATIONS 16,900.00 23,367,688.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 23,384,588.00 GRAND TOTAL APPROPRIATIONS 23,384,588.00 BUDR10 PAGE 613 09/11/09