PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 186,952.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,857.00 1389 0000 DISTR RESERVE CERTIF INSTR-HRL 20,386,000.00 * * * * 1XXX TOTALS * * * * 1.00* 20,579,809.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.00 72,050.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,500.00 * * * * 2XXX TOTALS * * * * 1.00* 73,550.00* 3130 0000 STRS OTHER CERTIFICATED 15,865.00 3220 0000 PERS CLASSIFIED 6,995.00 3320 0000 OASDI - CLASSIFIED 4,467.00 3360 0000 MEDICARE - CLASSIFIED 1,066.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,810.00 3420 0000 HWB - CLASSIFIED 15,338.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 221.00 3531 0000 SUI OTHER CERTIFICATED 581.00 3531 0402 SUI OTHER CERTIFICATED 2.00 3620 0000 WCI CLASSIFIED 735.00 3630 0000 WCI OTHER CERTIFICATED 1,938.00 3820 0000 APPLE - CLASSIFIED 57.00 * * * * 3XXX TOTALS * * * * 65,413.00* 4301 0000 SUPPLIES 3,575.00 4303 0000 DUPLICATING 700.00 4304 0000 PRINTING 1,750.00 * * * * 4XXX TOTALS * * * * 6,025.00* 5120 0000 CONSULTANTS 500.00 5140 0000 LECTURERS/PERFORMING ARTISTS 500.00 5189 0000 DSTB RES CONTRACT SERVICES 2,900.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,400.00 5220 0000 MILEAGE EXPENSE 292.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 350.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 8,747.00* 6410 0500 NEW EQUIPMENT BETW $500-$4,999 322,018.00 6412 0300 NEW EQUIPMENT $5000 OR > 750,509.00 BUDR60R1 PAGE 113 09/11/09 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 6XXX TOTALS * * * * 1,072,527.00* COST CENTER SUBTOTALS 2.00* 20,733,544.00* 1,072,527.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 21,806,071.00 Á BUDR60R1 PAGE 114 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1000 INSTRUCTION OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 J.JACOBS VICE-PRES INSTR 1.00 CNTRCT 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2127 0000 L.MAGEE ADMIN ASST CONF 1.00 20YR 49-F 12 * * 2127 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 115 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1001 NEW TEACHER ORIENTATION ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 2,400.00 4303 0000 DUPLICATING 200.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 2,700.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,800.00 * * * * 5XXX TOTALS * * * * 3,800.00* COST CENTER SUBTOTALS 6,500.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 6,500.00 Á BUDR60R1 PAGE 116 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1004 ENROLLMENT MANAGEMENT OFFICE ‚ COST CENTER MANAGER : DOOLEY BUDGET MANAGER : DOOLEY BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 145,600.00 * * * * 1XXX TOTALS * * * * 1.00* 145,600.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 131,929.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 7,224.00 * * * * 2XXX TOTALS * * * * 3.00* 139,153.00* 3130 0000 STRS OTHER CERTIFICATED 12,333.00 3220 0000 PERS CLASSIFIED 12,808.00 3320 0000 OASDI - CLASSIFIED 8,180.00 3360 0000 MEDICARE - CLASSIFIED 1,913.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,183.00 3420 0000 HWB - CLASSIFIED 32,461.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 396.00 3531 0000 SUI OTHER CERTIFICATED 451.00 3620 0000 WCI CLASSIFIED 1,319.00 3630 0000 WCI OTHER CERTIFICATED 1,506.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,779.00 3820 0000 APPLE - CLASSIFIED 336.00 * * * * 3XXX TOTALS * * * * 94,003.00* 4301 0000 SUPPLIES 2,700.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 800.00 * * * * 4XXX TOTALS * * * * 6,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 200.00 5880 0000 POSTAGE 225.00 * * * * 5XXX TOTALS * * * * 2,025.00* COST CENTER SUBTOTALS 4.00* 386,781.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 386,781.00 Á BUDR60R1 PAGE 117 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1004 ENROLLMENT MANAGEMENT OFFICE ‚ COST CENTER MANAGER : DOOLEY BUDGET MANAGER : DOOLEY BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 S.ALQUADDOOMI ASSC DEAN ENRLL MGT M-05-D 12 Leave of Absence B.DOOLEY ASSC DEAN ENRLL MGT 1.00 E-03 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 D.COLLEY SCHEDULING TECHNICIAN 1.00 39-C 8 39-D 4 A.SARGSYAN ENROLL MGMNT TCHN 1.00 38-B 12 C.STORMS SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 118 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 132,009.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 29,400.00 * * * * 1XXX TOTALS * * * * 1.00* 161,409.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 105,055.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 357.00 * * * * 2XXX TOTALS * * * * 2.00* 105,412.00* 3130 0000 STRS OTHER CERTIFICATED 12,782.00 3220 0000 PERS CLASSIFIED 10,199.00 3230 0000 PERS OTHER CERTIFICATED 12,021.00 3320 0000 OASDI - CLASSIFIED 6,513.00 3330 0000 OASDI OTHER CERTIFICATED 5,196.00 3360 0000 MEDICARE - CLASSIFIED 1,529.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,340.00 3420 0000 HWB - CLASSIFIED 30,660.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 316.00 3531 0000 SUI OTHER CERTIFICATED 484.00 3620 0000 WCI CLASSIFIED 1,055.00 3630 0000 WCI OTHER CERTIFICATED 1,614.00 3820 0000 APPLE - CLASSIFIED 14.00 * * * * 3XXX TOTALS * * * * 100,061.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 510.00 * * * * 4XXX TOTALS * * * * 2,010.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 150.00 5220 0000 MILEAGE EXPENSE 700.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 75.00 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 50.00 5880 0000 POSTAGE 850.00 * * * * 5XXX TOTALS * * * * 2,425.00* COST CENTER SUBTOTALS 3.00* 371,317.00* COST CENTER TOTAL FTE 3.00 Á BUDR60R1 PAGE 119 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 371,317.00 Á BUDR60R1 PAGE 120 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 E.LIGONS ASSOC DEAN ECON DEV/CT 1.00 E-12 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 P.BRICKERT SECRETARY II 1.00 40-F 12 C.GEORGE CAREER & TECH ED ASST 1.00 10YR 42-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.00* Á BUDR60R1 PAGE 121 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1011 ACADEMIC SUPPORT OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.10 96,434.00 1420 0000 STIPENDS 6,000.00 * * * * 1XXX TOTALS * * * * 1.10* 102,434.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 5.00 311,894.00 2311 0000 STUDENT WORKERS 1,018.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,092.00 * * * * 2XXX TOTALS * * * * 5.00* 316,004.00* 3111 0000 STRS TEACHERS 495.00 3130 0000 STRS OTHER CERTIFICATED 7,956.00 3220 0000 PERS CLASSIFIED 30,281.00 3230 0000 PERS OTHER CERTIFICATED 11,940.00 3320 0000 OASDI - CLASSIFIED 19,337.00 3330 0000 OASDI OTHER CERTIFICATED 6,120.00 3351 0000 MEDICARE- TEACHERS 87.00 3360 0000 MEDICARE - CLASSIFIED 4,567.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,398.00 3420 0000 HWB - CLASSIFIED 76,657.00 3430 0000 HWB OTHER CERTIFICATED 21,859.00 3511 0000 SUI - TEACHERS 18.00 3520 0000 SUI - CLASSIFIED 944.00 3531 0000 SUI OTHER CERTIFICATED 289.00 3611 0000 WCI - TEACHERS 60.00 3620 0000 WCI CLASSIFIED 3,160.00 3630 0000 WCI OTHER CERTIFICATED 964.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 962.00 3820 0000 APPLE - CLASSIFIED 115.00 * * * * 3XXX TOTALS * * * * 187,209.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 10,000.00 4302 0000 SOFTWARE-SINGLE USER 1,307.00 4303 0000 DUPLICATING 1,681.00 4304 0000 PRINTING 575.00 * * * * 4XXX TOTALS * * * * 13,763.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 500.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,250.00 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 2,000.00 Á BUDR60R1 PAGE 122 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1011 ACADEMIC SUPPORT OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 111,600.00 5820 0000 OTHER SERVICES 32,550.00 5880 0000 POSTAGE 2,800.00 * * * * 5XXX TOTALS * * * * 152,505.00* COST CENTER SUBTOTALS 6.10* 771,915.00* COST CENTER TOTAL FTE 6.10 COST CENTER TOTAL BUDGET 771,915.00 Á BUDR60R1 PAGE 123 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1011 ACADEMIC SUPPORT OFFICE ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1270 0000 J.FUTTNER INSTRUCTOR .20 C-16 10 01 1110 1701 0000 .80 D.MILNE INSTRUCTOR .30 D-19 5 01 1110 1651 0000 .20 01 1110 1651 0000 .50 D.MUNGEN INSTRUCTOR .20 D-19 5 01 1110 1251 0000 .30 01 1110 1251 0000 .50 J.SIERRA INSTRUCTOR .40 C-33 10 01 1110 1251 0000 .20 01 1110 1702 0000 .20 01 1270 2000 0010 .20 * * 1270 TOTAL * * 1.10* * * 1XXX TOTAL * * 1.10* 01 2130 0000 J.BETRUE DISTANCE EDCTN SPCLT 1.00 61-C 12 C.ROBINSON DISTANCE EDCTN SPCLT 1.00 61-F 12 B.SALMON CUR/CAT TECH 1.00 15YR 40-F 12 B.SHIMASAKI LNRG RESRCS/ITV ASST 1.00 7YR 41-F 9 10YR 41-F 3 E.WOOD SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 5.00* * * 2XXX TOTAL * * 5.00* * * COST CENTER TOTAL * * 6.10* Á BUDR60R1 PAGE 124 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1012 TELECOURSES ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 0000 STUDENT WORKERS 1,500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 2,500.00* 3320 0000 OASDI - CLASSIFIED 62.00 3360 0000 MEDICARE - CLASSIFIED 14.00 3520 0000 SUI - CLASSIFIED 3.00 3620 0000 WCI CLASSIFIED 25.00 3820 0000 APPLE - CLASSIFIED 38.00 * * * * 3XXX TOTALS * * * * 142.00* 4301 0000 SUPPLIES 1,600.00 4303 0000 DUPLICATING 1,300.00 4304 0000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 4,900.00* 5820 0000 OTHER SERVICES 68,791.00 5880 0000 POSTAGE 2,000.00 * * * * 5XXX TOTALS * * * * 70,791.00* COST CENTER SUBTOTALS 78,333.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 78,333.00 Á BUDR60R1 PAGE 125 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1016 WELCOME DAY ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 1,000.00* 3130 0000 STRS OTHER CERTIFICATED 289.00 3360 0000 MEDICARE - CLASSIFIED 15.00 3520 0000 SUI - CLASSIFIED 3.00 3531 0000 SUI OTHER CERTIFICATED 11.00 3620 0000 WCI CLASSIFIED 10.00 3630 0000 WCI OTHER CERTIFICATED 35.00 3820 0000 APPLE - CLASSIFIED 38.00 * * * * 3XXX TOTALS * * * * 401.00* 4301 0000 SUPPLIES 10,000.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 2,500.00 * * * * 4XXX TOTALS * * * * 15,000.00* 5820 0000 OTHER SERVICES 4,000.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 5,000.00* COST CENTER SUBTOTALS 21,401.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 21,401.00 Á BUDR60R1 PAGE 126 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1100 BCT: DIVISION OFFICE ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 139,260.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,226.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .97 87,858.00 1420 0000 STIPENDS 3,600.00 * * * * 1XXX TOTALS * * * * 1.97* 231,944.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 43,163.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,835.00 * * * * 2XXX TOTALS * * * * 1.00* 44,998.00* 3111 0000 STRS TEACHERS 594.00 3130 0000 STRS OTHER CERTIFICATED 17,706.00 3220 0000 PERS CLASSIFIED 4,190.00 3320 0000 OASDI - CLASSIFIED 2,676.00 3351 0000 MEDICARE- TEACHERS 104.00 3360 0000 MEDICARE - CLASSIFIED 652.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,119.00 3420 0000 HWB - CLASSIFIED 12,643.00 3430 0000 HWB OTHER CERTIFICATED 41,383.00 3511 0000 SUI - TEACHERS 21.00 3520 0000 SUI - CLASSIFIED 135.00 3531 0000 SUI OTHER CERTIFICATED 645.00 3611 0000 WCI - TEACHERS 72.00 3620 0000 WCI CLASSIFIED 449.00 3630 0000 WCI OTHER CERTIFICATED 2,151.00 3820 0000 APPLE - CLASSIFIED 69.00 * * * * 3XXX TOTALS * * * * 86,609.00* 4301 0000 SUPPLIES 3,300.00 4303 0000 DUPLICATING 1,800.00 4304 0000 PRINTING 320.00 * * * * 4XXX TOTALS * * * * 5,420.00* 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 1,227.00 * * * * 5XXX TOTALS * * * * 2,027.00* COST CENTER SUBTOTALS 2.97* 370,998.00* COST CENTER TOTAL FTE 2.97 Á BUDR60R1 PAGE 127 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1100 BCT: DIVISION OFFICE ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ COST CENTER TOTAL BUDGET 370,998.00 Á BUDR60R1 PAGE 128 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1100 BCT: DIVISION OFFICE ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 D.PAXTON DIV DEAN 1.00 G-07 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.GASKIN INSTRUCTOR .20 E-31 10 01 1110 1101 0000 .70 D.HUNT DIV DEAN .17 A-30 5 01 1110 1201 0000 .33 01 1110 1201 0000 .50 C.KELLOGG INSTRUCTOR .20 E-27 10 01 1110 1101 0000 .80 W.LUSK INSTRUCTOR .20 C-33 10 01 1110 1101 0000 .80 D.RADDON INSTRUCTOR .20 B-13 10 01 1110 1101 0000 .80 * * 1270 TOTAL * * .97* * * 1XXX TOTAL * * 1.97* 01 2130 0000 .VACANCY-ZIMLER INTERMED CLERK II 36-C 12 Y.ZIMLER SECRETARY II 1.00 40-C 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.97* Á BUDR60R1 PAGE 129 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1101 BCT: BUSINESS EDUCATION ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.70 1,592,045.00 * * * * 1XXX TOTALS * * * * 17.70* 1,592,045.00* 2311 0000 STUDENT WORKERS 3,501.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 525.00 * * * * 2XXX TOTALS * * * * 4,026.00* 3111 0000 STRS TEACHERS 205,365.00 3211 0000 PERS TEACHERS 239.00 3311 0000 OASDI - TEACHERS 1,454.00 3351 0000 MEDICARE- TEACHERS 38,455.00 3360 0000 MEDICARE - CLASSIFIED 7.00 3411 0000 HWB - TEACHERS 250,200.00 3511 0000 SUI - TEACHERS 7,956.00 3520 0000 SUI - CLASSIFIED 2.00 3611 0000 WCI - TEACHERS 26,520.00 3620 0000 WCI CLASSIFIED 40.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 14,208.00 3811 0000 APPLE - TEACHERS 6,105.00 3820 0000 APPLE - CLASSIFIED 20.00 * * * * 3XXX TOTALS * * * * 550,571.00* 4110 0000 BOOKS 1,000.00 4301 0000 SUPPLIES 10,444.00 4301 0020 SUPPLIES 9,528.00 4303 0000 DUPLICATING 2,395.00 4304 0000 PRINTING 685.00 * * * * 4XXX TOTALS * * * * 14,524.00* 9,528.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 1,800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 915.00 * * * * 5XXX TOTALS * * * * 3,215.00* COST CENTER SUBTOTALS 17.70* 2,164,381.00* 9,528.00* COST CENTER TOTAL FTE 17.70 COST CENTER TOTAL BUDGET 2,173,909.00 Á BUDR60R1 PAGE 130 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1101 BCT: BUSINESS EDUCATION ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 A.ARMSTRONG INSTRUCTOR .80 E-30 10 01 1270 4001 0000 .20 S.BANERJEE INSTRUCTOR 1.00 C-22 10 S.CANNON INSTRUCTOR 1.00 B-06 10 E.FONG INSTRUCTOR 1.00 E-22 10 S.GASKIN INSTRUCTOR .70 E-31 10 01 1270 1100 0000 .20 C.KELLOGG INSTRUCTOR .80 E-27 10 01 1270 1100 0000 .20 W.LUSK INSTRUCTOR .80 C-33 10 01 1270 1100 0000 .20 H.LUTTRELL INSTRUCTOR 1.00 B-13 10 P.LYNN INSTRUCTOR .80 E-27 10 01 1270 4001 0000 .20 K.MEEHAN INSTRUCTOR 1.00 E-26 10 J.ORSINI INSTRUCTOR 1.00 C-30 10 E.POLENZANI INSTRUCTOR 1.00 D-28 10 D.RADDON INSTRUCTOR .80 B-13 10 01 1270 1100 0000 .20 D.STALEY INSTRUCTOR 1.00 B-28 10 D.TAYLOR INSTRUCTOR 1.00 D-25 10 A.VARGAS INSTRUCTOR 1.00 D-18 10 G.WOODS INSTRUCTOR 1.00 E-33 10 S.WURST INSTRUCTOR 1.00 E-24 10 B.YANAGA INSTRUCTOR 1.00 E-17 10 * * 1110 TOTAL * * 17.70* * * 1XXX TOTAL * * 17.70* * * COST CENTER TOTAL * * 17.70* Á BUDR60R1 PAGE 131 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1102 BCT: COMPUTER STUDIES ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 9.00 807,170.00 * * * * 1XXX TOTALS * * * * 9.00* 807,170.00* 2311 0000 STUDENT WORKERS 5,794.00 * * * * 2XXX TOTALS * * * * 5,794.00* 3111 0000 STRS TEACHERS 111,424.00 3351 0000 MEDICARE- TEACHERS 20,415.00 3411 0000 HWB - TEACHERS 113,945.00 3511 0000 SUI - TEACHERS 4,223.00 3611 0000 WCI - TEACHERS 14,079.00 3620 0000 WCI CLASSIFIED 57.00 3811 0000 APPLE - TEACHERS 2,151.00 * * * * 3XXX TOTALS * * * * 266,294.00* 4301 0000 SUPPLIES 1,150.00 4302 0000 SOFTWARE-SINGLE USER 400.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 2,350.00* 5513 0020 TELEPHONE 500.00 * * * * 5XXX TOTALS * * * * 500.00* COST CENTER SUBTOTALS 9.00* 1,082,108.00* COST CENTER TOTAL FTE 9.00 COST CENTER TOTAL BUDGET 1,082,108.00 Á BUDR60R1 PAGE 132 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1102 BCT: COMPUTER STUDIES ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.BARKESHLI INSTRUCTOR 1.00 D-22 10 E.DOUGLAS INSTRUCTOR 1.00 D-30 10 D.EVANS INSTRUCTOR 1.00 D-19 10 J.FERRELL INSTRUCTOR 1.00 E-33 10 Y.HUH INSTRUCTOR 1.00 D-20 10 S.JOHNSON INSTRUCTOR 1.00 D-25 10 P.WILKINSON INSTRUCTOR 1.00 E-22 10 S.YANG INSTRUCTOR 1.00 C-07 10 V.ZARDOOST INSTRUCTOR 1.00 D-27 10 * * 1110 TOTAL * * 9.00* * * 1XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 9.00* Á BUDR60R1 PAGE 133 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1110 BCT: FASHION SHOW ‚ COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 402.00 3351 0000 MEDICARE- TEACHERS 88.00 3411 0000 HWB - TEACHERS 766.00 3511 0000 SUI - TEACHERS 19.00 3611 0000 WCI - TEACHERS 61.00 * * * * 3XXX TOTALS * * * * 1,336.00* 4301 0000 SUPPLIES 1,000.00 4304 0000 PRINTING 270.00 * * * * 4XXX TOTALS * * * * 1,270.00* 5120 0000 CONSULTANTS 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,200.00 5880 0000 POSTAGE 150.00 * * * * 5XXX TOTALS * * * * 3,550.00* COST CENTER SUBTOTALS 6,156.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 6,156.00 Á BUDR60R1 PAGE 134 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1150 CEC: DIVISION OFFICE ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 134,400.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 23,814.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.25 106,684.00 1420 0000 STIPENDS 14,000.00 * * * * 1XXX TOTALS * * * * 2.25* 278,898.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 72,050.00 2130 0000 CLASSIFIED MONTHLY SALARIES 7.75 392,926.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 88,242.00 * * * * 2XXX TOTALS * * * * 8.75* 553,218.00* 3111 0000 STRS TEACHERS 1,732.00 3130 0000 STRS OTHER CERTIFICATED 21,421.00 3220 0000 PERS CLASSIFIED 48,750.00 3320 0000 OASDI - CLASSIFIED 31,202.00 3360 0000 MEDICARE - CLASSIFIED 8,576.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,841.00 3420 0000 HWB - CLASSIFIED 105,773.00 3430 0000 HWB OTHER CERTIFICATED 61,901.00 3511 0000 SUI - TEACHERS 63.00 3520 0000 SUI - CLASSIFIED 1,774.00 3531 0000 SUI OTHER CERTIFICATED 794.00 3611 0000 WCI - TEACHERS 210.00 3620 0000 WCI CLASSIFIED 5,915.00 3630 0000 WCI OTHER CERTIFICATED 2,648.00 3720 0000 OTHER BENES CILB CLASSIFIED 8,363.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 963.00 3820 0000 APPLE - CLASSIFIED 3,309.00 3830 0000 APPLE -OTHER CERTIFICATED 600.00 * * * * 3XXX TOTALS * * * * 307,835.00* 4301 0000 SUPPLIES 14,320.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 4,000.00 * * * * 4XXX TOTALS * * * * 18,920.00* 5120 0000 CONSULTANTS 13,175.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5513 0020 TELEPHONE 5,200.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 2,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 6,866.00 5880 0000 POSTAGE 1,000.00 Á BUDR60R1 PAGE 135 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1150 CEC: DIVISION OFFICE ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ * * * * 5XXX TOTALS * * * * 29,741.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 4,577.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 3,013.00 6412 0000 NEW EQUIPMENT $5000 OR > 6,853.00 * * * * 6XXX TOTALS * * * * 14,443.00* COST CENTER SUBTOTALS 11.00* 1,203,055.00* COST CENTER TOTAL FTE 11.00 COST CENTER TOTAL BUDGET 1,203,055.00 Á BUDR60R1 PAGE 136 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1150 CEC: DIVISION OFFICE ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 R.HODGE DIV DEAN 1.00 E-08 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.BRIGGS INSTRUCTOR .40 E-08 10 01 1110 1152 0000 .60 G.CONWAY INSTRUCTOR .20 D-19 10 01 1110 1152 0000 .80 D.HAMMAN INSTRUCTOR .10 E-21 10 01 1110 1152 0000 .70 01 1270 4301 0000 .20 P.MARTIN INSTRUCTOR .30 D-26 10 01 1110 1152 0000 .70 N.WILLIAMS INSTRUCTOR .25 B-30 10 01 1110 1151 0000 .75 * * 1270 TOTAL * * 1.25* * * 1XXX TOTAL * * 2.25* 01 2125 0000 I.NAEEM SUPVSR OPER/CEC 1.00 31-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 U.ALLEN INTERMED CLERK II 1.00 36-F 12 N.FRANCO SECRETARY II 1.00 7YR 40-F 12 P.GONZALEZ INTERMED CLERK II 1.00 36-F 12 N.KING ADMS/RECORDS CLK II .92 7YR 36-F 11 B.KNAPP ADMS/RCDS ASSISTANT 1.00 15YR 43-F 12 S.MORENO INTERMED CLERK II .83 36-F 10 M.PEREZ INTER CLERK II/TRANS 1.00 25YR 37-F 12 5% Shft Dif C.VALDEZ SR CLERK/TRANSLATOR 1.00 25YR 40-F 12 * * 2130 TOTAL * * 7.75* * * 2XXX TOTAL * * 8.75* * * COST CENTER TOTAL * * 11.00* Á BUDR60R1 PAGE 137 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1151 CEC: COSMETOLOGY ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.75 234,037.00 * * * * 1XXX TOTALS * * * * 2.75* 234,037.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 42,558.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 27,756.00 * * * * 2XXX TOTALS * * * * .92* 70,314.00* 3111 0000 STRS TEACHERS 33,103.00 3220 0000 PERS CLASSIFIED 4,131.00 3320 0000 OASDI - CLASSIFIED 2,638.00 3351 0000 MEDICARE- TEACHERS 6,387.00 3360 0000 MEDICARE - CLASSIFIED 1,019.00 3411 0000 HWB - TEACHERS 42,180.00 3420 0000 HWB - CLASSIFIED 15,306.00 3511 0000 SUI - TEACHERS 1,321.00 3520 0000 SUI - CLASSIFIED 210.00 3611 0000 WCI - TEACHERS 4,404.00 3620 0000 WCI CLASSIFIED 703.00 3811 0000 APPLE - TEACHERS 1,471.00 3820 0000 APPLE - CLASSIFIED 1,040.00 * * * * 3XXX TOTALS * * * * 113,913.00* 4301 0000 SUPPLIES 38,100.00 4301 0020 SUPPLIES 24,340.00 4303 0000 DUPLICATING 860.00 4304 0000 PRINTING 335.00 * * * * 4XXX TOTALS * * * * 39,295.00* 24,340.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,650.00 5250 0000 STUDENT TRAVEL EXPENSE 50.00 5513 0020 TELEPHONE 1,500.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 3,150.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,910.00 5880 0000 POSTAGE 50.00 * * * * 5XXX TOTALS * * * * 8,310.00* COST CENTER SUBTOTALS 3.67* 465,869.00* 24,340.00* COST CENTER TOTAL FTE 3.67 COST CENTER TOTAL BUDGET 490,209.00 Á BUDR60R1 PAGE 138 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1151 CEC: COSMETOLOGY ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 T.BROWN INSTRUCTOR 1.00 A-27 10 G.VIZER INSTRUCTOR 1.00 A-33 10 N.WILLIAMS INSTRUCTOR .75 B-30 10 01 1270 1150 0000 .25 * * 1110 TOTAL * * 2.75* * * 1XXX TOTAL * * 2.75* 01 2130 0000 M.GRANADOS COSMETOLOGY TECH ASST .92 10YR 35-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 3.67* Á BUDR60R1 PAGE 139 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1152 CEC: NON CREDIT PROGRAM ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 5.80 503,179.00 * * * * 1XXX TOTALS * * * * 5.80* 503,179.00* 2311 0000 STUDENT WORKERS 4,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 15,002.00 * * * * 2XXX TOTALS * * * * 19,002.00* 3111 0000 STRS TEACHERS 126,715.00 3130 0000 STRS OTHER CERTIFICATED 999.00 3211 0000 PERS TEACHERS 2,030.00 3311 0000 OASDI - TEACHERS 1,335.00 3312 0000 OASDI CLASS. INSTR. AIDES 930.00 3351 0000 MEDICARE- TEACHERS 26,299.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 217.00 3360 0000 MEDICARE - CLASSIFIED 11.00 3411 0000 HWB - TEACHERS 68,563.00 3430 0000 HWB OTHER CERTIFICATED 1,824.00 3511 0000 SUI - TEACHERS 5,441.00 3512 0000 SUI CLASSIFIED INSTR AIDES 45.00 3611 0000 WCI - TEACHERS 18,137.00 3612 0000 WCI CLASSIF. INSTR. AIDES 150.00 3620 0000 WCI CLASSIFIED 40.00 3630 0000 WCI OTHER CERTIFICATED 121.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,852.00 3811 0000 APPLE - TEACHERS 10,417.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 562.00 3820 0000 APPLE - CLASSIFIED 29.00 * * * * 3XXX TOTALS * * * * 267,717.00* 4301 0000 SUPPLIES 59,366.00 4301 0020 SUPPLIES 17,439.00 4302 0000 SOFTWARE-SINGLE USER 900.00 4303 0000 DUPLICATING 1,055.00 4304 0000 PRINTING 625.00 * * * * 4XXX TOTALS * * * * 61,946.00* 17,439.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 28,733.00 * * * * 5XXX TOTALS * * * * 28,733.00* 6430 0000 EQUIPMENT LEASE PURCHASES 7,942.00 * * * * 6XXX TOTALS * * * * 7,942.00* Á BUDR60R1 PAGE 140 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1152 CEC: NON CREDIT PROGRAM ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 5.80* 888,519.00* 17,439.00* COST CENTER TOTAL FTE 5.80 COST CENTER TOTAL BUDGET 905,958.00 Á BUDR60R1 PAGE 141 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1152 CEC: NON CREDIT PROGRAM ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.BRIGGS INSTRUCTOR .60 E-08 10 01 1270 1150 0000 .40 G.CONWAY INSTRUCTOR .80 D-19 10 01 1270 1150 0000 .20 N.GARCIA INSTRUCTOR 1.00 A-33 10 D.HAMMAN INSTRUCTOR .70 E-21 10 01 1270 1150 0000 .10 01 1270 4301 0000 .20 M.HINDS INSTRUCTOR 1.00 A-32 10 P.MARTIN INSTRUCTOR .70 D-26 10 01 1270 1150 0000 .30 R.SLOCUM INSTRUCTOR 1.00 E-17 10 * * 1110 TOTAL * * 5.80* * * 1XXX TOTAL * * 5.80* * * COST CENTER TOTAL * * 5.80* Á BUDR60R1 PAGE 142 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1153 CEC: HUMAN SERVICES ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 36,730.00 * * * * 2XXX TOTALS * * * * 36,730.00* 3111 0000 STRS TEACHERS 20,458.00 3312 0000 OASDI CLASS. INSTR. AIDES 2,277.00 3351 0000 MEDICARE- TEACHERS 4,603.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 532.00 3411 0000 HWB - TEACHERS 100.00 3511 0000 SUI - TEACHERS 952.00 3512 0000 SUI CLASSIFIED INSTR AIDES 110.00 3611 0000 WCI - TEACHERS 3,175.00 3612 0000 WCI CLASSIF. INSTR. AIDES 367.00 3811 0000 APPLE - TEACHERS 2,607.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 1,377.00 * * * * 3XXX TOTALS * * * * 36,558.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 8,016.00 4301 0020 SUPPLIES 6,614.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 79.00 * * * * 4XXX TOTALS * * * * 8,795.00* 6,614.00* 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 1,000.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 825.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5660 0000 RENTAL EXPENSE 35,037.00 5880 0000 POSTAGE 766.00 * * * * 5XXX TOTALS * * * * 38,088.00* COST CENTER SUBTOTALS 120,171.00* 6,614.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 126,785.00 Á BUDR60R1 PAGE 143 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1200 E&T: DIVISION OFFICE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 131,040.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,825.00 * * * * 1XXX TOTALS * * * * 1.00* 137,865.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 92,909.00 2311 0000 STUDENT WORKERS 853.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,457.00 * * * * 2XXX TOTALS * * * * 2.00* 95,219.00* 3130 0000 STRS OTHER CERTIFICATED 11,871.00 3220 0000 PERS CLASSIFIED 9,020.00 3320 0000 OASDI - CLASSIFIED 5,760.00 3360 0000 MEDICARE - CLASSIFIED 1,368.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,108.00 3420 0000 HWB - CLASSIFIED 30,606.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 283.00 3531 0000 SUI OTHER CERTIFICATED 436.00 3620 0000 WCI CLASSIFIED 952.00 3630 0000 WCI OTHER CERTIFICATED 1,453.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,809.00 3820 0000 APPLE - CLASSIFIED 55.00 * * * * 3XXX TOTALS * * * * 82,059.00* 4301 0000 SUPPLIES 250.00 * * * * 4XXX TOTALS * * * * 250.00* 5220 0000 MILEAGE EXPENSE 200.00 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 800.00* COST CENTER SUBTOTALS 3.00* 316,193.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 316,193.00 Á BUDR60R1 PAGE 144 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1200 E&T: DIVISION OFFICE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 D.HAINES DIV DEAN 1.00 E-07 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 J.BUTLER INTER ACCT CLERK II 1.00 36-F 12 A.OSTRANDER SECRETARY II 1.00 40-E 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.00* Á BUDR60R1 PAGE 145 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 15.83 1,378,884.00 * * * * 1XXX TOTALS * * * * 15.83* 1,378,884.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 66,985.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.83 189,724.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 7,723.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 3,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 4,830.00 * * * * 2XXX TOTALS * * * * 4.83* 272,262.00* 3111 0000 STRS TEACHERS 143,144.00 3120 0000 STRS CLASSIFIED 5,403.00 3211 0000 PERS TEACHERS 7,926.00 3220 0000 PERS CLASSIFIED 24,923.00 3311 0000 OASDI - TEACHERS 6,137.00 3312 0000 OASDI CLASS. INSTR. AIDES 299.00 3320 0000 OASDI - CLASSIFIED 16,101.00 3351 0000 MEDICARE- TEACHERS 26,035.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 70.00 3360 0000 MEDICARE - CLASSIFIED 3,877.00 3411 0000 HWB - TEACHERS 224,696.00 3420 0000 HWB - CLASSIFIED 60,468.00 3511 0000 SUI - TEACHERS 5,386.00 3512 0000 SUI CLASSIFIED INSTR AIDES 15.00 3520 0000 SUI - CLASSIFIED 802.00 3611 0000 WCI - TEACHERS 17,955.00 3612 0000 WCI CLASSIF. INSTR. AIDES 48.00 3620 0000 WCI CLASSIFIED 2,674.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,692.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,213.00 3811 0000 APPLE - TEACHERS 2,268.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 181.00 3820 0000 APPLE - CLASSIFIED 289.00 * * * * 3XXX TOTALS * * * * 557,602.00* 4301 0000 SUPPLIES 78,993.00 4301 0020 SUPPLIES 9,389.00 4302 0000 SOFTWARE-SINGLE USER 200.00 4303 0000 DUPLICATING 5,605.00 4304 0000 PRINTING 1,500.00 * * * * 4XXX TOTALS * * * * 86,298.00* 9,389.00* Á BUDR60R1 PAGE 146 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5220 0000 MILEAGE EXPENSE 200.00 5250 0000 STUDENT TRAVEL EXPENSE 800.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 425.00 5513 0020 TELEPHONE 3,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 3,000.00 5660 0000 RENTAL EXPENSE 2,245.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 24,000.00 5880 0000 POSTAGE 695.00 * * * * 5XXX TOTALS * * * * 36,065.00* COST CENTER SUBTOTALS 20.66* 2,331,111.00* 9,389.00* COST CENTER TOTAL FTE 20.66 COST CENTER TOTAL BUDGET 2,340,500.00 Á BUDR60R1 PAGE 147 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.ABEDZADEH INSTRUCTOR 1.00 D-15 10 A.ARMSTRONG INSTRUCTOR 1.00 B-30 10 J.CARRI INSTRUCTOR 1.00 D-15 10 D.CUATT INSTRUCTOR 1.00 C-30 10 S.DAVILA INSTRUCTOR 1.00 C-14 10 C.GILLINGHAM INSTRUCTOR 1.00 C-33 10 W.HOULIHAN INSTRUCTOR 1.00 B-28 10 D.HUNT INSTRUCTOR .33 A-30 5 01 1270 1100 0000 .17 D.HUNT INSTRUCTOR .50 A-30 5 01 1270 1100 0000 .17 V.JAMES INSTRUCTOR 1.00 D-33 10 M.KEEHN INSTRUCTOR 1.00 C-27 10 J.NORRIS INSTRUCTOR 1.00 A-24 10 P.PANDOLFI INSTRUCTOR 1.00 A-33 10 K.PILON INSTRUCTOR 1.00 D-28 10 B.RODRIGUEZ INSTRUCTOR 1.00 C-15 10 P.SALOMON INSTRUCTOR 1.00 D-32 10 R.WHEELER INSTRUCTOR 1.00 A-30 10 * * 1110 TOTAL * * 15.83* * * 1XXX TOTAL * * 15.83* 01 2125 0000 P.NGUYEN SUPERVISOR LAB SRVCS 1.00 10YR 54-D 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 C.ARNSBY ELCTNC INSTRMT TECH .92 10YR 52-F 11 A.DANIELS DEPT LAB TCN I E/T 1.00 10YR 36-F 12 W.LUCKO DEPT LAB TCN I E/T .92 36-D 5 36-E 6 B.VARIYAN DEPT LAB AIDE 1.00 30-C 10 30-D 2 * * 2130 TOTAL * * 3.84* * * 2XXX TOTAL * * 4.84* * * COST CENTER TOTAL * * 20.67* Á BUDR60R1 PAGE 148 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1202 E&T: ARCHITECTURE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 3.00 248,557.00 * * * * 1XXX TOTALS * * * * 3.00* 248,557.00* 3111 0000 STRS TEACHERS 26,455.00 3351 0000 MEDICARE- TEACHERS 4,832.00 3411 0000 HWB - TEACHERS 19,197.00 3511 0000 SUI - TEACHERS 1,000.00 3611 0000 WCI - TEACHERS 3,332.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,118.00 3811 0000 APPLE - TEACHERS 471.00 * * * * 3XXX TOTALS * * * * 61,405.00* 4301 0000 SUPPLIES 200.00 4302 0000 SOFTWARE-SINGLE USER 300.00 * * * * 4XXX TOTALS * * * * 500.00* 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 250.00 * * * * 5XXX TOTALS * * * * 550.00* COST CENTER SUBTOTALS 3.00* 311,012.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 311,012.00 Á BUDR60R1 PAGE 149 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1202 E&T: ARCHITECTURE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 D.BIRD INSTRUCTOR 1.00 D-09 10 P.DE MARIA INSTRUCTOR 1.00 D-22 10 C.GRIFFITH INSTRUCTOR 1.00 B-28 10 * * 1110 TOTAL * * 3.00* * * 1XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.00* Á BUDR60R1 PAGE 150 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1203 E&T: PUBLIC SERVICES ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.00 104,206.00 * * * * 1XXX TOTALS * * * * 1.00* 104,206.00* 3111 0000 STRS TEACHERS 16,537.00 3351 0000 MEDICARE- TEACHERS 3,171.00 3411 0000 HWB - TEACHERS 15,338.00 3511 0000 SUI - TEACHERS 656.00 3611 0000 WCI - TEACHERS 2,187.00 3811 0000 APPLE - TEACHERS 685.00 * * * * 3XXX TOTALS * * * * 38,574.00* 4301 0000 SUPPLIES 4,350.00 4301 0020 SUPPLIES 7,672.00 * * * * 4XXX TOTALS * * * * 4,350.00* 7,672.00* 5513 0020 TELEPHONE 100.00 * * * * 5XXX TOTALS * * * * 100.00* COST CENTER SUBTOTALS 1.00* 147,230.00* 7,672.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 154,902.00 Á BUDR60R1 PAGE 151 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1203 E&T: PUBLIC SERVICES ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 D.GALLON INSTRUCTOR 1.00 E-33 10 * * 1110 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 152 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1204 E&T: FOOD SERVICES ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.00 76,019.00 * * * * 1XXX TOTALS * * * * 1.00* 76,019.00* 3111 0000 STRS TEACHERS 6,400.00 3351 0000 MEDICARE- TEACHERS 1,131.00 3411 0000 HWB - TEACHERS 1,929.00 3511 0000 SUI - TEACHERS 234.00 3611 0000 WCI - TEACHERS 780.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,290.00 3811 0000 APPLE - TEACHERS 17.00 * * * * 3XXX TOTALS * * * * 13,781.00* 4301 0000 SUPPLIES 2,000.00 * * * * 4XXX TOTALS * * * * 2,000.00* 5513 0020 TELEPHONE 50.00 * * * * 5XXX TOTALS * * * * 50.00* COST CENTER SUBTOTALS 1.00* 91,850.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 91,850.00 Á BUDR60R1 PAGE 153 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1204 E&T: FOOD SERVICES ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 J.SMITH INSTRUCTOR 1.00 B-15 10 * * 1110 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 154 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1211 E&T: MODEL HOME: 206 S. BONNIE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 267.00 * * * * 4XXX TOTALS * * * * 267.00* COST CENTER SUBTOTALS 267.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 267.00 Á BUDR60R1 PAGE 155 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1212 E&T: MODEL HOME: 110 S. BONNIE ‚ COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 131,858.00 * * * * 4XXX TOTALS * * * * 131,858.00* 5150 0000 OTH PERSONAL & CONSULTANT SERV 1,000.00 5514 0020 WATER 900.00 5515 0020 ELECTRICITY 1,140.00 5521 0000 WASTE DISPOSAL 1,000.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 45,337.00 5660 0000 RENTAL EXPENSE 2,517.00 5820 0000 OTHER SERVICES 28,768.00 * * * * 5XXX TOTALS * * * * 80,662.00* 6412 0000 NEW EQUIPMENT $5000 OR > 7,845.00 * * * * 6XXX TOTALS * * * * 7,845.00* COST CENTER SUBTOTALS 220,365.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 220,365.00 Á BUDR60R1 PAGE 156 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1250 ENG: DIVISION OFFICE ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 140,709.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .70 61,157.00 * * * * 1XXX TOTALS * * * * 1.70* 201,866.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 95,880.00 * * * * 2XXX TOTALS * * * * 2.00* 95,880.00* 3130 0000 STRS OTHER CERTIFICATED 18,042.00 3220 0000 PERS CLASSIFIED 9,308.00 3320 0000 OASDI - CLASSIFIED 5,944.00 3360 0000 MEDICARE - CLASSIFIED 1,412.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,171.00 3420 0000 HWB - CLASSIFIED 30,602.00 3430 0000 HWB OTHER CERTIFICATED 28,301.00 3511 0000 SUI - TEACHERS 6.00 3520 0000 SUI - CLASSIFIED 292.00 3531 0000 SUI OTHER CERTIFICATED 656.00 3620 0000 WCI CLASSIFIED 973.00 3630 0000 WCI OTHER CERTIFICATED 2,187.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 955.00 3820 0000 APPLE - CLASSIFIED 56.00 * * * * 3XXX TOTALS * * * * 101,905.00* 4301 0000 SUPPLIES 4,050.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 5,050.00* 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5880 0000 POSTAGE 500.00 * * * * 5XXX TOTALS * * * * 1,460.00* COST CENTER SUBTOTALS 3.70* 406,161.00* COST CENTER TOTAL FTE 3.70 COST CENTER TOTAL BUDGET 406,161.00 Á BUDR60R1 PAGE 157 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1250 ENG: DIVISION OFFICE ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 A.ULMER DIV DEAN 1.00 G-12 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 T.KEELER INSTRUCTOR .20 E-31 10 01 1110 1251 0000 .80 M.PEREA INSTRUCTOR .10 A-15 10 01 1110 1251 0000 .90 L.REINHARTSEN INSTRUCTOR .10 D-33 10 01 1110 1251 0000 .23 01 1110 1352 0000 .67 E.RIVAS GOMEZ INSTRUCTOR .20 C-10 10 01 1110 1251 0000 .80 D.THONGTHIRAJ INSTRUCTOR .10 E-18 10 01 1110 1251 0000 .90 * * 1270 TOTAL * * .70* * * 1XXX TOTAL * * 1.70* 01 2130 0000 D.ALBRIGHT SECRETARY II 1.00 15YR 40-F 12 J.KELLER INTERMED CLERK II 1.00 36-D 6 36-E 6 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.70* Á BUDR60R1 PAGE 158 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1251 ENG: ENGLISH ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 34.84 2,965,512.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS .75 49,968.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 76,019.00 * * * * 1XXX TOTALS * * * * 36.59* 3,091,499.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 44,216.00 * * * * 2XXX TOTALS * * * * 1.00* 44,216.00* 3111 0000 STRS TEACHERS 260,268.00 3211 0000 PERS TEACHERS 671.00 3220 0000 PERS CLASSIFIED 5,121.00 3311 0000 OASDI - TEACHERS 795.00 3320 0000 OASDI - CLASSIFIED 3,270.00 3351 0000 MEDICARE- TEACHERS 61,778.00 3360 0000 MEDICARE - CLASSIFIED 793.00 3411 0000 HWB - TEACHERS 459,488.00 3420 0000 HWB - CLASSIFIED 15,288.00 3511 0000 SUI - TEACHERS 12,781.00 3520 0000 SUI - CLASSIFIED 164.00 3611 0000 WCI - TEACHERS 42,606.00 3620 0000 WCI CLASSIFIED 553.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 14,835.00 3811 0000 APPLE - TEACHERS 8,289.00 3820 0000 APPLE - CLASSIFIED 75.00 * * * * 3XXX TOTALS * * * * 886,775.00* 4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 9,000.00 * * * * 4XXX TOTALS * * * * 11,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 125.00 5513 0020 TELEPHONE 2,500.00 * * * * 5XXX TOTALS * * * * 4,625.00* COST CENTER SUBTOTALS 37.59* 4,038,115.00* COST CENTER TOTAL FTE 37.59 COST CENTER TOTAL BUDGET 4,038,115.00 Á BUDR60R1 PAGE 159 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1251 ENG: ENGLISH ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 M.BANKS INSTRUCTOR 1.00 D-13 10 M.BONILLA INSTRUCTOR 1.00 D-21 10 J.BRANZBURG INSTRUCTOR 1.00 E-25 10 D.BRONSTEIN INSTRUCTOR 1.00 D-13 10 D.FRANCISCO INSTRUCTOR 1.00 B-21 10 J.HALLINGER INSTRUCTOR .80 C-30 10 01 1110 1702 0000 .20 D.HANVEY INSTRUCTOR 1.00 C-14 10 M.HOGAN INSTRUCTOR 1.00 E-10 10 G.HORTON INSTRUCTOR .33 A-20 10 01 1110 1352 0000 .67 T.KEELER INSTRUCTOR .80 E-31 10 01 1270 1250 0000 .20 B.KENNEDY INSTRUCTOR 1.00 E-25 10 M.KUROKI INSTRUCTOR 1.00 D-07 10 R.LANYI INSTRUCTOR 1.00 E-30 10 R.MARHEINE INSTRUCTOR .60 D-31 10 01 1270 4301 0000 .40 C.MC CABE INSTRUCTOR 1.00 C-22 10 K.MC GUIRE INSTRUCTOR 1.00 E-33 10 M.MC QUEEN INSTRUCTOR .67 A-23 10 01 1110 1352 0000 .33 T.MELNARIK INSTRUCTOR 1.00 E-08 10 D.MUNGEN INSTRUCTOR .30 D-19 5 01 1270 1011 0000 .20 D.MUNGEN INSTRUCTOR .50 D-19 5 01 1270 1011 0000 .20 J.O'HORA GEARE INSTRUCTOR 1.00 E-30 10 K.OGDEN INSTRUCTOR 1.00 D-13 10 R.OVENTILE INSTRUCTOR 1.00 E-18 10 P.PASTRAS INSTRUCTOR 1.00 E-28 10 O.PERALES INSTRUCTOR 1.00 A-08 10 M.PEREA INSTRUCTOR .90 A-15 10 01 1270 1250 0000 .10 L.REINHARTSEN INSTRUCTOR .23 D-33 10 01 1270 1250 0000 .10 01 1110 1352 0000 .67 E.RIVAS GOMEZ INSTRUCTOR .80 C-10 10 01 1270 1250 0000 .20 P.ROSE INSTRUCTOR 1.00 D-26 10 J.SIERRA INSTRUCTOR .20 C-33 10 01 1270 1011 0000 .40 01 1110 1702 0000 .20 01 1270 2000 0010 .20 H.SMALLENBERG INSTRUCTOR 1.00 E-27 10 M.SMITH INSTRUCTOR 1.00 C-08 10 T.SURENYAN INSTRUCTOR 1.00 C-11 10 D.THONGTHIRAJ INSTRUCTOR .90 E-18 10 01 1270 1250 0000 .10 .VACANCY-ROSENBERG INSTRUCTOR 1.00 C-16 10 .VACANCY-TATE INSTRUCTOR 1.00 C-16 10 S.VILLANUEVA INSTRUCTOR 1.00 A-10 10 K.WALTER INSTRUCTOR .80 E-16 10 01 1270 4301 0000 .20 Á BUDR60R1 PAGE 160 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1251 ENG: ENGLISH ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ P.WILSON INSTRUCTOR 1.00 B-24 10 R.WU INSTRUCTOR 1.00 E-21 10 * * 1110 TOTAL * * 34.83* 01 1180 0000 K.GREEN INSTRUCTOR .75 E-16 10 01 1110 4305 0000 .25 * * 1180 TOTAL * * .75* 01 1360 0000 V.SWAMINATHAN INSTRUCTOR 1.00 C-14 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 36.58* 01 2130 0000 Y.DANIC LEARNING CTR ASST II 1.00 39-D 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 37.58* Á BUDR60R1 PAGE 161 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1252 ENG: WRITING CENTER ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1111 0000 INSTRUCTION - MONTHLY, OTHER 1.00 103,523.00 * * * * 1XXX TOTALS * * * * 1.00* 103,523.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 60,735.00 2130 2256 CLASSIFIED MONTHLY SALARIES .33 14,739.00 2311 0000 STUDENT WORKERS 27,100.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 16,000.00 * * * * 2XXX TOTALS * * * * 1.33* 118,574.00* 3111 0000 STRS TEACHERS 8,540.00 3130 0000 STRS OTHER CERTIFICATED 1,409.00 3220 0000 PERS CLASSIFIED 5,896.00 3320 0000 OASDI - CLASSIFIED 3,765.00 3351 0000 MEDICARE- TEACHERS 1,501.00 3360 0000 MEDICARE - CLASSIFIED 1,112.00 3411 0000 HWB - TEACHERS 12,697.00 3420 0000 HWB - CLASSIFIED 15,338.00 3511 0000 SUI - TEACHERS 310.00 3520 0000 SUI - CLASSIFIED 230.00 3611 0000 WCI - TEACHERS 1,035.00 3620 0000 WCI CLASSIFIED 1,038.00 3630 0000 WCI OTHER CERTIFICATED 170.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 720.00 3820 0000 APPLE - CLASSIFIED 600.00 * * * * 3XXX TOTALS * * * * 54,361.00* 4110 0000 BOOKS 518.00 4301 0000 SUPPLIES 4,300.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 6,600.00 * * * * 4XXX TOTALS * * * * 11,918.00* 5513 0020 TELEPHONE 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 * * * * 5XXX TOTALS * * * * 1,100.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 8,553.00 * * * * 6XXX TOTALS * * * * 8,553.00* COST CENTER SUBTOTALS 2.33* 298,029.00* Á BUDR60R1 PAGE 162 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1252 ENG: WRITING CENTER ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 2.33 COST CENTER TOTAL BUDGET 298,029.00 Á BUDR60R1 PAGE 163 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1252 ENG: WRITING CENTER ‚ COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1111 0000 R.LEE INSTRUCTOR 1.00 C-25 12 * * 1111 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 D.DISTIN COMPUTER SUPPORT TECH 1.00 10YR 46-F 12 * * 2130 TOTAL * * 1.00* 01 2130 2256 M.PRESLEY DEPT LAB TCHN III ENG .33 43-B 4 03 2130 5248 0809 .17 * * 2130 TOTAL * * .33* * * 2XXX TOTAL * * 1.33* * * COST CENTER TOTAL * * 2.33* Á BUDR60R1 PAGE 164 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1300 HS: DIVISION OFFICE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 2.00 249,062.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 2.00 169,335.00 * * * * 1XXX TOTALS * * * * 4.00* 418,397.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 145,493.00 * * * * 2XXX TOTALS * * * * 3.00* 145,493.00* 3130 0000 STRS OTHER CERTIFICATED 29,797.00 3220 0000 PERS CLASSIFIED 14,125.00 3320 0000 OASDI - CLASSIFIED 9,020.00 3360 0000 MEDICARE - CLASSIFIED 2,109.00 3370 0000 MEDICARE- OTHER CERTIFICATED 5,237.00 3420 0000 HWB - CLASSIFIED 32,542.00 3430 0000 HWB OTHER CERTIFICATED 50,524.00 3520 0000 SUI - CLASSIFIED 436.00 3531 0000 SUI OTHER CERTIFICATED 1,083.00 3620 0000 WCI CLASSIFIED 1,454.00 3630 0000 WCI OTHER CERTIFICATED 3,611.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 1,062.00 * * * * 3XXX TOTALS * * * * 155,778.00* 4301 0000 SUPPLIES 3,557.00 4303 0000 DUPLICATING 1,422.00 4304 0000 PRINTING 350.00 * * * * 4XXX TOTALS * * * * 5,329.00* 5220 0000 MILEAGE EXPENSE 700.00 5513 0020 TELEPHONE 1,000.00 5820 0000 OTHER SERVICES 954.00 5880 0000 POSTAGE 2,517.00 * * * * 5XXX TOTALS * * * * 5,171.00* COST CENTER SUBTOTALS 7.00* 730,168.00* COST CENTER TOTAL FTE 7.00 COST CENTER TOTAL BUDGET 730,168.00 Á BUDR60R1 PAGE 165 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1300 HS: DIVISION OFFICE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 V.DOUGLAS NURS PRGM DIR 1.00 E-04 12 B.FREUND DIV DEAN 1.00 G-01 12 * * 1220 TOTAL * * 2.00* 01 1270 0000 M.AGUIRRE INSTRUCTOR .25 E-30 10 01 1110 1301 0000 .65 03 1270 5246 0000 .10 T.BERG INSTRUCTOR .25 B-21 10 01 1110 1301 0000 .50 03 1270 5246 0708 .25 A.BOBICH INSTRUCTOR .25 B-30 10 01 1110 1307 0000 .75 L.GAGLIARDI INSTRUCTOR .25 E-23 10 01 1110 1305 0000 .75 D.HILEMAN-FORD INSTRUCTOR .25 D-16 10 01 1110 1301 0000 .75 B.KISSEL INSTRUCTOR .25 C-19 10 01 1110 1309 0000 .75 J.KLICH INSTRUCTOR .13 B-08 5 01 1360 1308 0000 .38 T.NEIDERER INSTRUCTOR .25 C-20 10 01 1110 1306 0000 .75 .VACANCY-NAKANO INSTRUCTOR .13 B-08 5 01 1110 1308 0000 .38 * * 1270 TOTAL * * 2.01* * * 1XXX TOTAL * * 4.01* 01 2130 0000 A.ELLIOTT INTERMED CLERK II 1.00 36-F 12 S.NELSON SECRETARY II 1.00 15YR 40-F 12 M.PANOSSIAN INTERMED CLERK II 1.00 7YR 36-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 7.01* Á BUDR60R1 PAGE 166 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1301 HS: REGISTERED NURSING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.40 1,446,371.00 * * * * 1XXX TOTALS * * * * 17.40* 1,446,371.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 40,646.00 * * * * 2XXX TOTALS * * * * .92* 40,646.00* 3111 0000 STRS TEACHERS 149,818.00 3220 0000 PERS CLASSIFIED 3,946.00 3320 0000 OASDI - CLASSIFIED 2,520.00 3351 0000 MEDICARE- TEACHERS 27,199.00 3360 0000 MEDICARE - CLASSIFIED 589.00 3411 0000 HWB - TEACHERS 256,036.00 3420 0000 HWB - CLASSIFIED 15,284.00 3511 0000 SUI - TEACHERS 5,627.00 3520 0000 SUI - CLASSIFIED 121.00 3611 0000 WCI - TEACHERS 18,758.00 3620 0000 WCI CLASSIFIED 406.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 2,407.00 3811 0000 APPLE - TEACHERS 2,244.00 3820 0000 APPLE - CLASSIFIED 622.00 * * * * 3XXX TOTALS * * * * 485,577.00* 4301 0000 SUPPLIES 19,270.00 4301 0020 SUPPLIES 7,546.00 4303 0000 DUPLICATING 5,300.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 24,770.00* 7,546.00* 5220 0000 MILEAGE EXPENSE 4,750.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,950.00 5513 0020 TELEPHONE 3,200.00 5820 0000 OTHER SERVICES 500.00 * * * * 5XXX TOTALS * * * * 10,400.00* COST CENTER SUBTOTALS 18.32* 2,007,764.00* 7,546.00* COST CENTER TOTAL FTE 18.32 COST CENTER TOTAL BUDGET 2,015,310.00 Á BUDR60R1 PAGE 167 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1301 HS: REGISTERED NURSING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 M.AGUIRRE INSTRUCTOR .65 E-30 10 01 1270 1300 0000 .25 03 1270 5246 0000 .10 S.AUTELLI INSTRUCTOR 1.00 A-25 10 T.BERG INSTRUCTOR .50 B-21 10 01 1270 1300 0000 .25 03 1270 5246 0708 .25 K.CERVENKA INSTRUCTOR 1.00 D-27 10 C.DE LILLY INSTRUCTOR 1.00 A-19 10 L.HASSIJA INSTRUCTOR 1.00 B-33 10 D.HILEMAN-FORD INSTRUCTOR .75 D-16 10 01 1270 1300 0000 .25 M.HUFFMAN INSTRUCTOR 1.00 C-22 10 K.HYATT INSTRUCTOR 1.00 A-19 10 G.ILANO INSTRUCTOR 1.00 B-33 10 I.JORIF INSTRUCTOR 1.00 D-32 10 L.KETTLE INSTRUCTOR 1.00 B-26 10 C.MITTONGTARE INSTRUCTOR 1.00 A-21 10 J.MUYINGO INSTRUCTOR 1.00 A-15 10 D.NIELSEN INSTRUCTOR 1.00 C-24 10 J.O INSTRUCTOR .50 B-18 10 03 1270 5245 0000 .50 P.SMITH INSTRUCTOR 1.00 A-21 10 P.SOO HOO INSTRUCTOR 1.00 D-27 10 J.TSAO INSTRUCTOR 1.00 A-13 10 * * 1110 TOTAL * * 17.40* * * 1XXX TOTAL * * 17.40* 01 2130 0000 K.KLECKER DEPT LAB TECH III .92 40-C 5 40-D 6 .VACANCY-LAB INST RN DEPT LAB TECH III 40-B 10 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 18.32* Á BUDR60R1 PAGE 168 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.00 152,039.00 * * * * 1XXX TOTALS * * * * 2.00* 152,039.00* 3111 0000 STRS TEACHERS 17,705.00 3351 0000 MEDICARE- TEACHERS 3,246.00 3411 0000 HWB - TEACHERS 30,677.00 3511 0000 SUI - TEACHERS 671.00 3611 0000 WCI - TEACHERS 2,239.00 3811 0000 APPLE - TEACHERS 349.00 * * * * 3XXX TOTALS * * * * 54,887.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 1,550.00* 5220 0000 MILEAGE EXPENSE 600.00 5513 0020 TELEPHONE 100.00 * * * * 5XXX TOTALS * * * * 700.00* COST CENTER SUBTOTALS 2.00* 209,176.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 209,176.00 Á BUDR60R1 PAGE 169 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 C.CHRISTENSEN INSTRUCTOR 1.00 C-19 10 C.MORRISON INSTRUCTOR 1.00 A-16 10 * * 1110 TOTAL * * 2.00* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 170 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1303 HS: EMERGENCY MEDICAL TECHNICI ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 20,472.00 * * * * 2XXX TOTALS * * * * 20,472.00* 3111 0000 STRS TEACHERS 5,405.00 3312 0000 OASDI CLASS. INSTR. AIDES 1,576.00 3351 0000 MEDICARE- TEACHERS 1,218.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 368.00 3511 0000 SUI - TEACHERS 252.00 3512 0000 SUI CLASSIFIED INSTR AIDES 76.00 3611 0000 WCI - TEACHERS 840.00 3612 0000 WCI CLASSIF. INSTR. AIDES 254.00 3811 0000 APPLE - TEACHERS 693.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 953.00 * * * * 3XXX TOTALS * * * * 11,635.00* 4303 0000 DUPLICATING 175.00 4304 0000 PRINTING 25.00 * * * * 4XXX TOTALS * * * * 200.00* 5513 0020 TELEPHONE 50.00 * * * * 5XXX TOTALS * * * * 50.00* COST CENTER SUBTOTALS 32,357.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 32,357.00 Á BUDR60R1 PAGE 171 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1304 HS: NURSES AIDE PROGRAM ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 1,956.00 3130 0000 STRS OTHER CERTIFICATED 68.00 3351 0000 MEDICARE- TEACHERS 440.00 3511 0000 SUI - TEACHERS 91.00 3611 0000 WCI - TEACHERS 304.00 3811 0000 APPLE - TEACHERS 250.00 * * * * 3XXX TOTALS * * * * 3,109.00* 4303 0000 DUPLICATING 50.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 100.00* 5220 0000 MILEAGE EXPENSE 150.00 * * * * 5XXX TOTALS * * * * 150.00* COST CENTER SUBTOTALS 3,359.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,359.00 Á BUDR60R1 PAGE 172 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1305 HS: DENTAL ASSISTING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 151,612.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,087.00 * * * * 1XXX TOTALS * * * * 1.75* 152,699.00* 3111 0000 STRS TEACHERS 8,324.00 3130 0000 STRS OTHER CERTIFICATED 199.00 3351 0000 MEDICARE- TEACHERS 3,998.00 3370 0000 MEDICARE- OTHER CERTIFICATED 44.00 3411 0000 HWB - TEACHERS 13,433.00 3430 0000 HWB OTHER CERTIFICATED 45.00 3511 0000 SUI - TEACHERS 827.00 3531 0000 SUI OTHER CERTIFICATED 10.00 3611 0000 WCI - TEACHERS 2,757.00 3630 0000 WCI OTHER CERTIFICATED 30.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,765.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 43.00 3811 0000 APPLE - TEACHERS 441.00 3830 0000 APPLE -OTHER CERTIFICATED 23.00 * * * * 3XXX TOTALS * * * * 33,939.00* 4301 0000 SUPPLIES 8,400.00 4301 0020 SUPPLIES 9,939.00 4303 0000 DUPLICATING 800.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 9,300.00* 9,939.00* 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5820 0000 OTHER SERVICES 460.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 2,060.00* COST CENTER SUBTOTALS 1.75* 197,998.00* 9,939.00* COST CENTER TOTAL FTE 1.75 COST CENTER TOTAL BUDGET 207,937.00 Á BUDR60R1 PAGE 173 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1305 HS: DENTAL ASSISTING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 L.GAGLIARDI INSTRUCTOR .75 E-23 10 01 1270 1300 0000 .25 S.SCHMIDT INSTRUCTOR 1.00 B-21 10 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* * * COST CENTER TOTAL * * 1.75* Á BUDR60R1 PAGE 174 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1306 HS: DENTAL HYGIENE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 136,877.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 30,000.00 * * * * 1XXX TOTALS * * * * 1.75* 166,877.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 31,001.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,847.00 * * * * 2XXX TOTALS * * * * .92* 34,848.00* 3111 0000 STRS TEACHERS 23,742.00 3130 0000 STRS OTHER CERTIFICATED 643.00 3220 0000 PERS CLASSIFIED 3,009.00 3320 0000 OASDI - CLASSIFIED 1,922.00 3351 0000 MEDICARE- TEACHERS 4,716.00 3360 0000 MEDICARE - CLASSIFIED 529.00 3370 0000 MEDICARE- OTHER CERTIFICATED 145.00 3411 0000 HWB - TEACHERS 39,539.00 3420 0000 HWB - CLASSIFIED 1,845.00 3511 0000 SUI - TEACHERS 975.00 3520 0000 SUI - CLASSIFIED 110.00 3531 0000 SUI OTHER CERTIFICATED 30.00 3611 0000 WCI - TEACHERS 3,252.00 3620 0000 WCI CLASSIFIED 365.00 3630 0000 WCI OTHER CERTIFICATED 100.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,426.00 3811 0000 APPLE - TEACHERS 1,488.00 3820 0000 APPLE - CLASSIFIED 208.00 3830 0000 APPLE -OTHER CERTIFICATED 1,002.00 * * * * 3XXX TOTALS * * * * 88,046.00* 4301 0000 SUPPLIES 24,000.00 4301 0020 SUPPLIES 13,702.00 4303 0000 DUPLICATING 1,450.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 25,650.00* 13,702.00* 5220 0000 MILEAGE EXPENSE 350.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 600.00 5513 0020 TELEPHONE 1,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5820 0000 OTHER SERVICES 1,750.00 5880 0000 POSTAGE 225.00 * * * * 5XXX TOTALS * * * * 5,125.00* Á BUDR60R1 PAGE 175 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1306 HS: DENTAL HYGIENE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 2.67* 320,546.00* 13,702.00* COST CENTER TOTAL FTE 2.67 COST CENTER TOTAL BUDGET 334,248.00 Á BUDR60R1 PAGE 176 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1306 HS: DENTAL HYGIENE ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 B.LEGG INSTRUCTOR 1.00 C-14 10 T.NEIDERER INSTRUCTOR .75 C-20 10 01 1270 1300 0000 .25 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* 01 2130 0000 S.WLASIKUK DNTL CLINIC CLER ASST .92 32-B 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 2.67* Á BUDR60R1 PAGE 177 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 158,018.00 * * * * 1XXX TOTALS * * * * 1.75* 158,018.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .83 38,689.00 * * * * 2XXX TOTALS * * * * .83* 38,689.00* 3111 0000 STRS TEACHERS 18,365.00 3220 0000 PERS CLASSIFIED 3,756.00 3320 0000 OASDI - CLASSIFIED 2,399.00 3351 0000 MEDICARE- TEACHERS 3,312.00 3360 0000 MEDICARE - CLASSIFIED 560.00 3411 0000 HWB - TEACHERS 13,240.00 3420 0000 HWB - CLASSIFIED 15,302.00 3511 0000 SUI - TEACHERS 685.00 3520 0000 SUI - CLASSIFIED 116.00 3611 0000 WCI - TEACHERS 2,284.00 3620 0000 WCI CLASSIFIED 419.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,669.00 3811 0000 APPLE - TEACHERS 217.00 * * * * 3XXX TOTALS * * * * 65,324.00* 4301 0000 SUPPLIES 15,000.00 4301 0020 SUPPLIES 8,832.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 16,200.00* 8,832.00* 5220 0000 MILEAGE EXPENSE 100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 600.00 5820 0000 OTHER SERVICES 110.00 5880 0000 POSTAGE 130.00 * * * * 5XXX TOTALS * * * * 1,640.00* COST CENTER SUBTOTALS 2.58* 279,871.00* 8,832.00* COST CENTER TOTAL FTE 2.58 COST CENTER TOTAL BUDGET 288,703.00 Á BUDR60R1 PAGE 178 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 A.BOBICH INSTRUCTOR .75 B-30 10 01 1270 1300 0000 .25 J.MATTES INSTRUCTOR 1.00 B-33 10 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* 01 2130 0000 S.SUTTON DEPT LAB AIDE .83 7YR 36-F 10 * * 2130 TOTAL * * .83* * * 2XXX TOTAL * * .83* * * COST CENTER TOTAL * * 2.58* Á BUDR60R1 PAGE 179 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1308 HS: MEDICAL ASSISTING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .38 24,664.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT .38 24,664.00 * * * * 1XXX TOTALS * * * * .76* 49,328.00* 3111 0000 STRS TEACHERS 4,065.00 3351 0000 MEDICARE- TEACHERS 763.00 3411 0000 HWB - TEACHERS 11,504.00 3511 0000 SUI - TEACHERS 157.00 3611 0000 WCI - TEACHERS 526.00 3811 0000 APPLE - TEACHERS 125.00 * * * * 3XXX TOTALS * * * * 17,140.00* 4301 0000 SUPPLIES 1,500.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 2,150.00* 5220 0000 MILEAGE EXPENSE 150.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 50.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 150.00 5820 0000 OTHER SERVICES 1,250.00 5880 0000 POSTAGE 165.00 * * * * 5XXX TOTALS * * * * 2,165.00* COST CENTER SUBTOTALS .76* 70,783.00* COST CENTER TOTAL FTE .76 COST CENTER TOTAL BUDGET 70,783.00 Á BUDR60R1 PAGE 180 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1308 HS: MEDICAL ASSISTING ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 .VACANCY-NAKANO INSTRUCTOR .38 B-08 5 01 1270 1300 0000 .13 * * 1110 TOTAL * * .38* 01 1360 0000 J.KLICH INSTRUCTOR .38 B-08 5 01 1270 1300 0000 .13 * * 1360 TOTAL * * .38* * * 1XXX TOTAL * * .76* * * COST CENTER TOTAL * * .76* Á BUDR60R1 PAGE 181 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 121,503.00 * * * * 1XXX TOTALS * * * * 1.75* 121,503.00* 3111 0000 STRS TEACHERS 14,684.00 3351 0000 MEDICARE- TEACHERS 2,721.00 3411 0000 HWB - TEACHERS 16,424.00 3511 0000 SUI - TEACHERS 563.00 3611 0000 WCI - TEACHERS 1,876.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,057.00 3811 0000 APPLE - TEACHERS 363.00 * * * * 3XXX TOTALS * * * * 40,688.00* 4301 0000 SUPPLIES 3,000.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 3,900.00* 5220 0000 MILEAGE EXPENSE 1,300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5820 0000 OTHER SERVICES 1,525.00 5880 0000 POSTAGE 175.00 * * * * 5XXX TOTALS * * * * 4,900.00* COST CENTER SUBTOTALS 1.75* 170,991.00* COST CENTER TOTAL FTE 1.75 COST CENTER TOTAL BUDGET 170,991.00 Á BUDR60R1 PAGE 182 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 B.KISSEL INSTRUCTOR .75 C-19 10 01 1270 1300 0000 .25 H.SOLIDAY INSTRUCTOR 1.00 B-06 10 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* * * COST CENTER TOTAL * * 1.75* Á BUDR60R1 PAGE 183 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1310 HS: NUTRITION ‚ COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3351 0000 MEDICARE- TEACHERS 696.00 3511 0000 SUI - TEACHERS 144.00 3611 0000 WCI - TEACHERS 480.00 3811 0000 APPLE - TEACHERS 396.00 * * * * 3XXX TOTALS * * * * 1,716.00* 4301 0000 SUPPLIES 305.00 4303 0000 DUPLICATING 105.00 * * * * 4XXX TOTALS * * * * 410.00* COST CENTER SUBTOTALS 2,126.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,126.00 Á BUDR60R1 PAGE 184 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1350 LANG: DIVISION OFFICE ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 135,837.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .70 64,455.00 1420 0000 STIPENDS 3,600.00 * * * * 1XXX TOTALS * * * * 1.70* 203,892.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 53,745.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 1.00* 54,745.00* 3130 0000 STRS OTHER CERTIFICATED 16,524.00 3220 0000 PERS CLASSIFIED 9,019.00 3320 0000 OASDI - CLASSIFIED 5,759.00 3360 0000 MEDICARE - CLASSIFIED 1,361.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,904.00 3420 0000 HWB - CLASSIFIED 15,338.00 3430 0000 HWB OTHER CERTIFICATED 27,392.00 3520 0000 SUI - CLASSIFIED 281.00 3531 0000 SUI OTHER CERTIFICATED 600.00 3620 0000 WCI CLASSIFIED 938.00 3630 0000 WCI OTHER CERTIFICATED 2,002.00 3720 0000 OTHER BENES CILB CLASSIFIED 3,966.00 3820 0000 APPLE - CLASSIFIED 38.00 * * * * 3XXX TOTALS * * * * 86,122.00* 4301 0000 SUPPLIES 1,250.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 2,000.00* 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 700.00* COST CENTER SUBTOTALS 2.70* 347,459.00* COST CENTER TOTAL FTE 2.70 COST CENTER TOTAL BUDGET 347,459.00 Á BUDR60R1 PAGE 185 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1350 LANG: DIVISION OFFICE ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 T.YOUNG DIV DEAN 1.00 H-02 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 V.HERINGER INSTRUCTOR .33 D-26 10 01 1110 1352 0000 .67 B.LEON INSTRUCTOR .17 E-23 5 01 1110 1351 0000 .34 01 1110 1351 0000 .50 D.MEIER INSTRUCTOR .20 D-28 10 01 1110 1351 0000 .80 * * 1270 TOTAL * * .70* * * 1XXX TOTAL * * 1.70* 01 2130 0000 K.LUCHSINGER SECRETARY II 1.00 15YR 40-F 12 .VACANCY-SULLIVAN INTERMED CLERK II 36-C 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.70* Á BUDR60R1 PAGE 186 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1351 LANG: LANGUAGES ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 16.47 1,488,850.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.38 98,975.00 * * * * 1XXX TOTALS * * * * 17.85* 1,587,825.00* 3111 0000 STRS TEACHERS 187,542.00 3351 0000 MEDICARE- TEACHERS 35,195.00 3411 0000 HWB - TEACHERS 229,113.00 3511 0000 SUI - TEACHERS 7,281.00 3611 0000 WCI - TEACHERS 24,272.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 9,628.00 3811 0000 APPLE - TEACHERS 5,775.00 * * * * 3XXX TOTALS * * * * 498,806.00* 4303 0000 DUPLICATING 6,780.00 * * * * 4XXX TOTALS * * * * 6,780.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 35.00 5513 0020 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 220.00 * * * * 5XXX TOTALS * * * * 1,255.00* COST CENTER SUBTOTALS 17.85* 2,094,666.00* COST CENTER TOTAL FTE 17.85 COST CENTER TOTAL BUDGET 2,094,666.00 Á BUDR60R1 PAGE 187 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1351 LANG: LANGUAGES ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 P.ARA INSTRUCTOR 1.00 D-26 10 R.D'AMICO INSTRUCTOR 1.00 E-22 10 O.GONZALEZ INSTRUCTOR 1.00 A-21 10 R.HIRAI INSTRUCTOR 1.00 E-24 10 B.LEON INSTRUCTOR .34 E-23 5 01 1270 1350 0000 .17 B.LEON INSTRUCTOR .50 E-23 5 01 1270 1350 0000 .17 K.MAGLOE INSTRUCTOR .33 D-15 10 01 1110 1352 0000 .67 N.MARTIN INSTRUCTOR 1.00 E-33 10 S.MAY INSTRUCTOR .50 E-20 5 01 1180 1351 0000 .38 01 1110 4305 0000 .13 L.MC DONALD INSTRUCTOR 1.00 D-22 10 D.MEIER INSTRUCTOR .80 D-28 10 01 1270 1350 0000 .20 M.PEDRINI INSTRUCTOR 1.00 D-11 10 M.PROANO-GOMEZ INSTRUCTOR 1.00 E-21 10 M.SUMITOMO INSTRUCTOR 1.00 E-14 10 Y.TAKATA INSTRUCTOR 1.00 E-20 10 C.VALLEJO INSTRUCTOR 1.00 D-26 10 C.WEI INSTRUCTOR 1.00 E-25 10 X.WU INSTRUCTOR 1.00 E-17 10 E.WU INSTRUCTOR 1.00 D-16 10 * * 1110 TOTAL * * 16.47* 01 1180 0000 J.GARSON INSTRUCTOR 1.00 D-18 10 S.MAY INSTRUCTOR .38 E-20 5 01 1110 1351 0000 .50 01 1110 4305 0000 .13 * * 1180 TOTAL * * 1.38* * * 1XXX TOTAL * * 17.85* * * COST CENTER TOTAL * * 17.85* Á BUDR60R1 PAGE 188 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 20.00 1,630,021.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS .50 31,390.00 1420 0000 STIPENDS 1,500.00 * * * * 1XXX TOTALS * * * * 20.50* 1,662,911.00* 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 307.00 * * * * 2XXX TOTALS * * * * 307.00* 3111 0000 STRS TEACHERS 196,463.00 3320 0000 OASDI - CLASSIFIED 19.00 3351 0000 MEDICARE- TEACHERS 36,597.00 3360 0000 MEDICARE - CLASSIFIED 5.00 3411 0000 HWB - TEACHERS 274,351.00 3511 0000 SUI - TEACHERS 7,571.00 3520 0000 SUI - CLASSIFIED 1.00 3611 0000 WCI - TEACHERS 25,239.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 7,325.00 3811 0000 APPLE - TEACHERS 5,346.00 * * * * 3XXX TOTALS * * * * 552,917.00* 4301 0000 SUPPLIES 400.00 4303 0000 DUPLICATING 4,000.00 * * * * 4XXX TOTALS * * * * 4,400.00* 5513 0020 TELEPHONE 600.00 * * * * 5XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 20.50* 2,221,135.00* COST CENTER TOTAL FTE 20.50 COST CENTER TOTAL BUDGET 2,221,135.00 Á BUDR60R1 PAGE 189 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG ‚ COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 A.BOJARCZAK INSTRUCTOR 1.00 A-23 10 K.CARLISI INSTRUCTOR 1.00 C-26 10 M.CROOK INSTRUCTOR 1.00 A-15 10 C.CURTIS INSTRUCTOR 1.00 D-21 10 V.DE CARVALHO INSTRUCTOR 1.00 D-24 10 R.FRANK INSTRUCTOR 1.00 E-23 10 V.HERINGER INSTRUCTOR .67 D-26 10 01 1270 1350 0000 .33 G.HORTON INSTRUCTOR .67 A-20 10 01 1110 1251 0000 .33 C.JOHNSON INSTRUCTOR .50 D-16 5 01 1180 1352 0000 .50 B.KLEIN INSTRUCTOR .50 E-26 5 01 1270 5201 2751 .50 P.KOUBEK INSTRUCTOR 1.00 B-15 10 K.MAGLOE INSTRUCTOR .67 D-15 10 01 1110 1351 0000 .33 A.MC GAHARN INSTRUCTOR 1.00 A-09 10 M.MC QUEEN INSTRUCTOR .33 A-23 10 01 1110 1251 0000 .67 M.MICHELSON INSTRUCTOR 1.00 A-07 10 S.PELL INSTRUCTOR 1.00 D-18 10 L.PERSAUD INSTRUCTOR 1.00 E-28 10 C.POTTER INSTRUCTOR 1.00 A-17 10 L.REINHARTSEN INSTRUCTOR .67 D-33 10 01 1270 1250 0000 .10 01 1110 1251 0000 .23 S.ROSE INSTRUCTOR 1.00 C-16 10 N.RUTZEN INSTRUCTOR 1.00 A-10 10 C.SALAZAR INSTRUCTOR 1.00 A-10 10 D.SAVAS INSTRUCTOR 1.00 E-30 10 * * 1110 TOTAL * * 20.01* 01 1180 0000 C.JOHNSON INSTRUCTOR .50 D-16 5 01 1110 1352 0000 .50 * * 1180 TOTAL * * .50* * * 1XXX TOTAL * * 20.51* * * COST CENTER TOTAL * * 20.51* Á BUDR60R1 PAGE 190 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1400 LIB: SHATFORD LIBRARY ‚ COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1210 0000 NONINSTRCTNL CONTRACT OVERLOAD 47,276.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 132,801.00 1230 0000 NONINSTRUCTIONAL - OTHER 6.00 581,589.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 47,276.00 1280 0000 SABBATICAL LEAVE - NONINSTRUCT 1.00 69,058.00 * * * * 1XXX TOTALS * * * * 8.00* 878,000.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 9.00 448,192.00 2311 0000 STUDENT WORKERS 19,073.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 20,000.00 * * * * 2XXX TOTALS * * * * 9.00* 487,265.00* 3130 0000 STRS OTHER CERTIFICATED 71,576.00 3220 0000 PERS CLASSIFIED 43,514.00 3230 0000 PERS OTHER CERTIFICATED 8,415.00 3320 0000 OASDI - CLASSIFIED 27,787.00 3330 0000 OASDI OTHER CERTIFICATED 5,534.00 3360 0000 MEDICARE - CLASSIFIED 6,788.00 3370 0000 MEDICARE- OTHER CERTIFICATED 12,731.00 3420 0000 HWB - CLASSIFIED 132,544.00 3430 0000 HWB OTHER CERTIFICATED 109,297.00 3520 0000 SUI - CLASSIFIED 1,404.00 3531 0000 SUI OTHER CERTIFICATED 2,634.00 3620 0000 WCI CLASSIFIED 4,872.00 3630 0000 WCI OTHER CERTIFICATED 8,780.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 4,769.00 3811 0000 APPLE - TEACHERS 390.00 3820 0000 APPLE - CLASSIFIED 2,984.00 3830 0000 APPLE -OTHER CERTIFICATED 1,829.00 * * * * 3XXX TOTALS * * * * 445,848.00* 4301 0000 SUPPLIES 17,200.00 4303 0000 DUPLICATING 2,185.00 4304 0000 PRINTING 1,142.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 12,000.00 * * * * 4XXX TOTALS * * * * 32,527.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 379.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 150.00 5513 0020 TELEPHONE 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 350.00 5820 0000 OTHER SERVICES 76,658.00 Á BUDR60R1 PAGE 191 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1400 LIB: SHATFORD LIBRARY ‚ COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5880 0000 POSTAGE 3,000.00 * * * * 5XXX TOTALS * * * * 82,737.00* 6310 0000 LIBRARY BOOKS 52,000.00 6310 0020 LIBRARY BOOKS 89,098.00 * * * * 6XXX TOTALS * * * * 52,000.00* 89,098.00* COST CENTER SUBTOTALS 17.00* 1,978,377.00* 89,098.00* COST CENTER TOTAL FTE 17.00 COST CENTER TOTAL BUDGET 2,067,475.00 Á BUDR60R1 PAGE 192 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1400 LIB: SHATFORD LIBRARY ‚ COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 M.LAUN DIV DEAN 1.00 E-11 12 * * 1220 TOTAL * * 1.00* 01 1230 0000 K.GOGUEN LIBRARIAN II 1.00 C-20 11 D.HALEY LIBRARIAN II 1.00 D-28 11 E.HANSON LIBRARIAN II 1.00 D-08 11 D.MITOMA LIBRARIAN III 1.00 D-33 11 J.OHYE LIBRARIAN II 1.00 B-22 11 D.POTTER LIBRARIAN III 1.00 D-27 12 * * 1230 TOTAL * * 6.00* 01 1280 0000 L.TIRAPELLE LIBRARIAN II 1.00 D-16 11 * * 1280 TOTAL * * 1.00* * * 1XXX TOTAL * * 8.00* 01 2130 0000 R.BANH LIBRARY TCN III 1.00 20YR 38-F 12 J.BURTON LIBRARY TCN II 1.00 35-B 12 J.COOPER SECRETARY II 1.00 25YR 40-F 12 C.COOPER LIBRARY TCN IV 1.00 25YR 40-F 12 M.HAKOPYAN LIBRARY TCN III 1.00 38-F 12 J.HORA LIBRARY TCN II 1.00 10YR 35-F 12 D.LOPEZ LIBRARY TCN I 1.00 32-E 10 32-F 2 J.OHANESIAN LIBRARY TCN IV 1.00 40-F 12 D.SMITH LIBRARY TCN III 1.00 25YR 38-F 12 * * 2130 TOTAL * * 9.00* * * 2XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 17.00* Á BUDR60R1 PAGE 193 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1401 LIB: LIBRARY SCIENCE ‚ COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 2,015.00 3351 0000 MEDICARE- TEACHERS 428.00 3411 0000 HWB - TEACHERS 166.00 3511 0000 SUI - TEACHERS 88.00 3611 0000 WCI - TEACHERS 295.00 3811 0000 APPLE - TEACHERS 191.00 * * * * 3XXX TOTALS * * * * 3,183.00* COST CENTER SUBTOTALS 3,183.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,183.00 Á BUDR60R1 PAGE 194 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1450 MATH: DIVISION OFFICE ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 132,490.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.22 111,501.00 1420 0000 STIPENDS 3,507.00 * * * * 1XXX TOTALS * * * * 2.22* 247,498.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 100,171.00 * * * * 2XXX TOTALS * * * * 2.00* 100,171.00* 3130 0000 STRS OTHER CERTIFICATED 20,502.00 3220 0000 PERS CLASSIFIED 9,725.00 3320 0000 OASDI - CLASSIFIED 6,210.00 3360 0000 MEDICARE - CLASSIFIED 1,452.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,622.00 3420 0000 HWB - CLASSIFIED 28,001.00 3430 0000 HWB OTHER CERTIFICATED 32,149.00 3520 0000 SUI - CLASSIFIED 300.00 3531 0000 SUI OTHER CERTIFICATED 749.00 3620 0000 WCI CLASSIFIED 1,001.00 3630 0000 WCI OTHER CERTIFICATED 2,497.00 3811 0000 APPLE - TEACHERS 47.00 * * * * 3XXX TOTALS * * * * 106,255.00* 4301 0000 SUPPLIES 2,500.00 4303 0000 DUPLICATING 300.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 2,900.00* 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 300.00 5880 0000 POSTAGE 237.00 * * * * 5XXX TOTALS * * * * 937.00* COST CENTER SUBTOTALS 4.22* 457,761.00* COST CENTER TOTAL FTE 4.22 COST CENTER TOTAL BUDGET 457,761.00 Á BUDR60R1 PAGE 195 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1450 MATH: DIVISION OFFICE ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 C.MAIN DIV DEAN 1.00 G-01 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 D.GALLUP INSTRUCTOR .50 D-25 10 01 1110 1451 0000 .50 Y.YAMATO INSTRUCTOR .72 B-33 10 01 1110 1451 0000 .28 * * 1270 TOTAL * * 1.22* * * 1XXX TOTAL * * 2.22* 01 2130 0000 M.ARREOLA INTERMED CLERK II 1.00 7YR 36-F 12 L.MAYO SECRETARY II 1.00 15YR 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.22* Á BUDR60R1 PAGE 196 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1451 MATH: MATHEMATICS ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 36.11 2,959,780.00 * * * * 1XXX TOTALS * * * * 36.11* 2,959,780.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.54 74,129.00 2311 0000 STUDENT WORKERS 17,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 2,000.00 * * * * 2XXX TOTALS * * * * 1.54* 93,129.00* 3111 0000 STRS TEACHERS 339,962.00 3211 0000 PERS TEACHERS 1,050.00 3220 0000 PERS CLASSIFIED 7,198.00 3311 0000 OASDI - TEACHERS 690.00 3312 0000 OASDI CLASS. INSTR. AIDES 124.00 3320 0000 OASDI - CLASSIFIED 4,595.00 3351 0000 MEDICARE- TEACHERS 64,300.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 29.00 3360 0000 MEDICARE - CLASSIFIED 1,074.00 3411 0000 HWB - TEACHERS 477,407.00 3420 0000 HWB - CLASSIFIED 30,543.00 3511 0000 SUI - TEACHERS 13,303.00 3512 0000 SUI CLASSIFIED INSTR AIDES 6.00 3520 0000 SUI - CLASSIFIED 222.00 3611 0000 WCI - TEACHERS 44,345.00 3612 0000 WCI CLASSIF. INSTR. AIDES 20.00 3620 0000 WCI CLASSIFIED 911.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 16,786.00 3811 0000 APPLE - TEACHERS 11,765.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 75.00 * * * * 3XXX TOTALS * * * * 1,014,405.00* 4301 0000 SUPPLIES 7,800.00 4302 0000 SOFTWARE-SINGLE USER 3,000.00 4303 0000 DUPLICATING 12,280.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 23,180.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 455.00 5513 0020 TELEPHONE 5,500.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 2,500.00 5820 0000 OTHER SERVICES 4,678.00 * * * * 5XXX TOTALS * * * * 13,133.00* Á BUDR60R1 PAGE 197 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1451 MATH: MATHEMATICS ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 37.65* 4,103,627.00* COST CENTER TOTAL FTE 37.65 COST CENTER TOTAL BUDGET 4,103,627.00 Á BUDR60R1 PAGE 198 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1451 MATH: MATHEMATICS ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 G.ANDREASYAN INSTRUCTOR 1.00 E-21 10 S.BOBER INSTRUCTOR 1.00 C-11 10 E.CANNIS INSTRUCTOR 1.00 C-06 10 L.CHAFFEE INSTRUCTOR 1.00 E-10 10 Y.CHANG-HOU INSTRUCTOR 1.00 E-22 10 J.CHO INSTRUCTOR 1.00 D-14 10 A.DAVIS INSTRUCTOR .33 C-14 10 03 1270 5242 0000 .67 J.ENCINAS INSTRUCTOR 1.00 D-14 10 A.ESTRADA-CEBALLOS INSTRUCTOR 1.00 C-13 10 M.FACCUSEH INSTRUCTOR 1.00 C-13 10 D.GALLUP INSTRUCTOR .50 D-25 10 01 1270 1450 0000 .50 M.HENES INSTRUCTOR 1.00 A-07 10 L.HINTZMAN INSTRUCTOR 1.00 B-15 10 C.HOGUE INSTRUCTOR 1.00 B-27 10 M.INGRAM INSTRUCTOR 1.00 C-21 10 H.KASFY INSTRUCTOR 1.00 C-16 10 F.KEENE INSTRUCTOR 1.00 E-26 10 X.LENG INSTRUCTOR 1.00 E-20 10 L.MC CLENDON INSTRUCTOR 1.00 B-12 10 P.MICHEL INSTRUCTOR 1.00 E-17 10 S.NEWMAN-GOMEZ INSTRUCTOR 1.00 D-18 10 D.NORDSTROM INSTRUCTOR 1.00 D-22 10 K.OBERLANDER INSTRUCTOR 1.00 E-33 10 P.PEACH INSTRUCTOR 1.00 B-33 10 J.SCHUBERT INSTRUCTOR 1.00 D-25 10 J.SEPIKAS INSTRUCTOR 1.00 D-23 10 A.SHAMAM INSTRUCTOR 1.00 E-14 10 M.SHAROBIEM INSTRUCTOR 1.00 A-07 10 J.SOCRATES INSTRUCTOR 1.00 E-22 10 C.STARBIRD INSTRUCTOR 1.00 B-11 10 C.STRINDEN INSTRUCTOR 1.00 A-24 10 S.TALAOC INSTRUCTOR 1.00 C-06 10 M.UYEKAWA INSTRUCTOR 1.00 B-24 10 J.VALENTINE INSTRUCTOR 1.00 A-07 10 E.WEYDAHL INSTRUCTOR 1.00 D-10 10 Y.YAMATO INSTRUCTOR .28 B-33 10 01 1270 1450 0000 .72 R.YANG INSTRUCTOR 1.00 E-15 10 N.YEGANOV INSTRUCTOR 1.00 D-22 10 * * 1110 TOTAL * * 36.11* * * 1XXX TOTAL * * 36.11* Á BUDR60R1 PAGE 199 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1451 MATH: MATHEMATICS ‚ COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 M.CHENG DEPT LAB TCN II MATH .92 10YR 38-F 11 L.TRIPODES DEPT LAB TCN I MATH .63 36-F 10 * * 2130 TOTAL * * 1.55* * * 2XXX TOTAL * * 1.55* * * COST CENTER TOTAL * * 37.66* Á BUDR60R1 PAGE 200 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1500 NS: DIVISION OFFICE ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 130,787.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.55 169,901.00 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 2.55* 301,688.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 175,187.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,250.00 * * * * 2XXX TOTALS * * * * 3.00* 180,437.00* 3130 0000 STRS OTHER CERTIFICATED 24,806.00 3220 0000 PERS CLASSIFIED 17,008.00 3320 0000 OASDI - CLASSIFIED 10,861.00 3360 0000 MEDICARE - CLASSIFIED 2,616.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,359.00 3420 0000 HWB - CLASSIFIED 43,339.00 3430 0000 HWB OTHER CERTIFICATED 33,922.00 3520 0000 SUI - CLASSIFIED 541.00 3531 0000 SUI OTHER CERTIFICATED 902.00 3620 0000 WCI CLASSIFIED 1,804.00 3630 0000 WCI OTHER CERTIFICATED 3,006.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 903.00 3820 0000 APPLE - CLASSIFIED 197.00 * * * * 3XXX TOTALS * * * * 144,264.00* 4303 0000 DUPLICATING 1,233.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 1,333.00* 5513 0020 TELEPHONE 1,200.00 5880 0000 POSTAGE 366.00 * * * * 5XXX TOTALS * * * * 1,566.00* COST CENTER SUBTOTALS 5.55* 629,288.00* COST CENTER TOTAL FTE 5.55 COST CENTER TOTAL BUDGET 629,288.00 Á BUDR60R1 PAGE 201 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1500 NS: DIVISION OFFICE ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 D.DOUGLASS INSTRUCTOR 1.00 M-04-D 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.BOWER INSTRUCTOR .12 E-18 10 01 1110 1501 0000 .88 E.CHOATE-CIETTI INSTRUCTOR .12 E-17 10 01 1110 1501 0000 .88 M.HOUSE INSTRUCTOR .12 E-18 10 01 1110 1502 0000 .88 K.HUBER INSTRUCTOR .12 D-25 10 01 1110 1502 0000 .88 P.JARRELL INSTRUCTOR .12 E-22 10 01 1110 1501 0000 .88 W.JOHNSTON INSTRUCTOR .83 E-33 12 03 1270 5118 0000 .17 J.SHI INSTRUCTOR .12 E-22 10 01 1110 1502 0000 .88 * * 1270 TOTAL * * 1.55* * * 1XXX TOTAL * * 2.55* 01 2130 0000 M.JOHNSON COMPUTER SUPPORT TECH 1.00 7YR 54-F 12 M.PALACIOS INTERMED CLERK II 1.00 36-F 12 G.WATTERSON SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 5.55* Á BUDR60R1 PAGE 202 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1501 NS: BIOLOGICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.64 1,450,754.00 * * * * 1XXX TOTALS * * * * 17.64* 1,450,754.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.17 117,161.00 2311 0000 STUDENT WORKERS 5,521.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,979.00 * * * * 2XXX TOTALS * * * * 2.17* 125,661.00* 3111 0000 STRS TEACHERS 173,186.00 3220 0000 PERS CLASSIFIED 11,375.00 3320 0000 OASDI - CLASSIFIED 7,236.00 3351 0000 MEDICARE- TEACHERS 32,212.00 3360 0000 MEDICARE - CLASSIFIED 1,742.00 3411 0000 HWB - TEACHERS 255,064.00 3420 0000 HWB - CLASSIFIED 40,714.00 3511 0000 SUI - TEACHERS 6,664.00 3520 0000 SUI - CLASSIFIED 360.00 3611 0000 WCI - TEACHERS 22,215.00 3620 0000 WCI CLASSIFIED 1,256.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 8,294.00 3811 0000 APPLE - TEACHERS 4,587.00 3820 0000 APPLE - CLASSIFIED 112.00 * * * * 3XXX TOTALS * * * * 565,017.00* 4301 0000 SUPPLIES 41,066.00 4301 0020 SUPPLIES 12,555.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 8,974.00 4304 0000 PRINTING 105.00 * * * * 4XXX TOTALS * * * * 50,645.00* 12,555.00* 5220 0000 MILEAGE EXPENSE 186.00 5250 0000 STUDENT TRAVEL EXPENSE 2,157.00 5513 0020 TELEPHONE 1,900.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,850.00 * * * * 5XXX TOTALS * * * * 6,093.00* COST CENTER SUBTOTALS 19.81* 2,198,170.00* 12,555.00* COST CENTER TOTAL FTE 19.81 Á BUDR60R1 PAGE 203 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1501 NS: BIOLOGICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 2,210,725.00 Á BUDR60R1 PAGE 204 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1501 NS: BIOLOGICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 K.AEBI-RODRIGUEZ INSTRUCTOR 1.00 A-08 10 T.BORMAN INSTRUCTOR 1.00 E-19 10 S.BOWER INSTRUCTOR .88 E-18 10 01 1270 1500 0000 .12 C.BURRES-JONES INSTRUCTOR 1.00 C-16 10 E.CATANESE INSTRUCTOR 1.00 A-12 10 D.CHAMMAS INSTRUCTOR 1.00 A-16 10 C.CHEN INSTRUCTOR 1.00 E-15 10 B.CHESS INSTRUCTOR 1.00 D-19 10 E.CHOATE-CIETTI INSTRUCTOR .88 E-17 10 01 1270 1500 0000 .12 J.CONNER INSTRUCTOR 1.00 E-22 10 R.DI FIORI INSTRUCTOR 1.00 B-16 10 J.EDWARDS INSTRUCTOR 1.00 E-11 10 P.EVERSOLE-CIRE INSTRUCTOR 1.00 E-15 10 D.FOLSOM INSTRUCTOR 1.00 E-18 10 V.FOSTER INSTRUCTOR 1.00 E-10 10 P.JARRELL INSTRUCTOR .88 E-22 10 01 1270 1500 0000 .12 T.TRENDLER INSTRUCTOR 1.00 D-16 10 S.VALENTINE INSTRUCTOR 1.00 A-08 10 01 2130 1501 0000 .17 * * 1110 TOTAL * * 17.64* * * 1XXX TOTAL * * 17.64* 01 2130 0000 G.ABRAHAM DEPT LAB TCN III BIO 1.00 15YR 40-F 12 M.TIMMER DEPT LAB TCN III MCB 1.00 20YR 40-F 12 .VACANCY-VALENTINE DEPT LAB TCN III BIO 40-B 10 S.VALENTINE DEPT LAB TCN III BIO .17 40-F 2 01 1110 1501 0000 1.00 * * 2130 TOTAL * * 2.17* * * 2XXX TOTAL * * 2.17* * * COST CENTER TOTAL * * 19.81* Á BUDR60R1 PAGE 205 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1502 NS: PHYSICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.64 1,596,503.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.00 68,546.00 * * * * 1XXX TOTALS * * * * 18.64* 1,665,049.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.03 149,779.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 1,092.00 2311 0000 STUDENT WORKERS 15,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 4,205.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 10,933.00 * * * * 2XXX TOTALS * * * * 3.03* 181,009.00* 3111 0000 STRS TEACHERS 194,288.00 3220 0000 PERS CLASSIFIED 14,542.00 3312 0000 OASDI CLASS. INSTR. AIDES 677.00 3320 0000 OASDI - CLASSIFIED 9,354.00 3351 0000 MEDICARE- TEACHERS 35,844.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 158.00 3360 0000 MEDICARE - CLASSIFIED 2,248.00 3411 0000 HWB - TEACHERS 230,558.00 3420 0000 HWB - CLASSIFIED 46,355.00 3511 0000 SUI - TEACHERS 7,416.00 3512 0000 SUI CLASSIFIED INSTR AIDES 32.00 3520 0000 SUI - CLASSIFIED 465.00 3611 0000 WCI - TEACHERS 24,720.00 3612 0000 WCI CLASSIF. INSTR. AIDES 109.00 3620 0000 WCI CLASSIFIED 1,700.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,779.00 3811 0000 APPLE - TEACHERS 4,389.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 409.00 3820 0000 APPLE - CLASSIFIED 158.00 * * * * 3XXX TOTALS * * * * 578,201.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 26,716.00 4301 0020 SUPPLIES 8,361.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 5,250.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 33,066.00* 8,361.00* 5120 0000 CONSULTANTS 250.00 5220 0000 MILEAGE EXPENSE 100.00 Á BUDR60R1 PAGE 206 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1502 NS: PHYSICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5250 0000 STUDENT TRAVEL EXPENSE 10,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 100.00 5513 0020 TELEPHONE 4,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 4,680.00 5880 0000 POSTAGE 714.00 * * * * 5XXX TOTALS * * * * 20,044.00* COST CENTER SUBTOTALS 21.67* 2,477,369.00* 8,361.00* COST CENTER TOTAL FTE 21.67 COST CENTER TOTAL BUDGET 2,485,730.00 Á BUDR60R1 PAGE 207 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1502 NS: PHYSICAL SCIENCES ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 A.ANSARI INSTRUCTOR 1.00 A-16 10 C.BARNER INSTRUCTOR 1.00 E-29 10 C.BILICKI INSTRUCTOR 1.00 E-27 10 K.CHENEY INSTRUCTOR 1.00 D-33 10 P.GANAPATHI INSTRUCTOR 1.00 E-19 10 M.HOUSE INSTRUCTOR .88 E-18 10 01 1270 1500 0000 .12 K.HUBER INSTRUCTOR .88 D-25 10 01 1270 1500 0000 .12 W.LIU INSTRUCTOR 1.00 D-33 10 D.MACK INSTRUCTOR 1.00 C-11 10 R.MC KEE INSTRUCTOR 1.00 D-33 10 E.NAG-SHADMAN INSTRUCTOR 1.00 E-16 10 Y.O'CONNOR INSTRUCTOR 1.00 E-21 10 J.QUAN INSTRUCTOR 1.00 D-24 10 W.SCHRAMM INSTRUCTOR 1.00 C-29 10 J.SHI INSTRUCTOR .88 E-22 10 01 1270 1500 0000 .12 K.SWEIMEH INSTRUCTOR 1.00 E-13 10 B.WILBUR INSTRUCTOR 1.00 E-10 10 D.WOOD INSTRUCTOR 1.00 D-23 10 * * 1110 TOTAL * * 17.64* 01 1180 0000 J.SY INSTRUCTOR 1.00 E-20 10 * * 1180 TOTAL * * 1.00* * * 1XXX TOTAL * * 18.64* 01 2130 0000 D.KRAUSE-CANTARERO DEPT LAB TCN III GEOL .92 7YR 40-F 8 10YR 40-F 3 W.LEE DEPT LAB TCN III PHY .92 7YR 40-F 10 10YR 40-F 1 R.NAZARPOOR DEPT LAB TCN III CHM 1.00 40-B 12 B.WILKES COMPUTER SUPPORT TECH .20 7YR 54-F 12 01 2130 1701 0000 .80 * * 2130 TOTAL * * 3.04* * * 2XXX TOTAL * * 3.04* * * COST CENTER TOTAL * * 21.68* Á BUDR60R1 PAGE 208 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1503 NS: GEOGRAPHY ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.00 175,101.00 * * * * 1XXX TOTALS * * * * 2.00* 175,101.00* 3111 0000 STRS TEACHERS 19,465.00 3351 0000 MEDICARE- TEACHERS 3,510.00 3411 0000 HWB - TEACHERS 25,394.00 3511 0000 SUI - TEACHERS 726.00 3611 0000 WCI - TEACHERS 2,421.00 3811 0000 APPLE - TEACHERS 231.00 * * * * 3XXX TOTALS * * * * 51,747.00* 4301 0000 SUPPLIES 305.00 4303 0000 DUPLICATING 100.00 * * * * 4XXX TOTALS * * * * 405.00* 5250 0000 STUDENT TRAVEL EXPENSE 500.00 5513 0020 TELEPHONE 50.00 * * * * 5XXX TOTALS * * * * 550.00* COST CENTER SUBTOTALS 2.00* 227,803.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 227,803.00 Á BUDR60R1 PAGE 209 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1503 NS: GEOGRAPHY ‚ COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 J.POWERS INSTRUCTOR 1.00 E-30 10 R.PRESIADO INSTRUCTOR 1.00 E-07 10 * * 1110 TOTAL * * 2.00* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 210 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1550 PCA: DIVISION OFFICE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 137,921.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .90 68,469.00 * * * * 1XXX TOTALS * * * * 1.90* 206,390.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 99,066.00 2311 0000 STUDENT WORKERS 500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,000.00 * * * * 2XXX TOTALS * * * * 2.00* 104,566.00* 3130 0000 STRS OTHER CERTIFICATED 17,027.00 3220 0000 PERS CLASSIFIED 9,618.00 3320 0000 OASDI - CLASSIFIED 6,142.00 3360 0000 MEDICARE - CLASSIFIED 1,508.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,992.00 3420 0000 HWB - CLASSIFIED 30,631.00 3430 0000 HWB OTHER CERTIFICATED 38,001.00 3520 0000 SUI - CLASSIFIED 312.00 3531 0000 SUI OTHER CERTIFICATED 619.00 3620 0000 WCI CLASSIFIED 1,045.00 3630 0000 WCI OTHER CERTIFICATED 2,063.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 963.00 3820 0000 APPLE - CLASSIFIED 187.00 * * * * 3XXX TOTALS * * * * 111,108.00* 4301 0000 SUPPLIES 1,497.00 4302 0000 SOFTWARE-SINGLE USER 200.00 4303 0000 DUPLICATING 1,544.00 4304 0000 PRINTING 1,050.00 * * * * 4XXX TOTALS * * * * 4,291.00* 5513 0020 TELEPHONE 1,600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 100.00 5820 0000 OTHER SERVICES 12,600.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 15,300.00* COST CENTER SUBTOTALS 3.90* 441,655.00* COST CENTER TOTAL FTE 3.90 COST CENTER TOTAL BUDGET 441,655.00 Á BUDR60R1 PAGE 211 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1550 PCA: DIVISION OFFICE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 J.ARNWINE DIV DEAN 1.00 E-01 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 D.BRINEGAR INSTRUCTOR .10 D-33 10 01 1110 1554 0000 .90 S.FLEMING INSTRUCTOR .40 A-10 10 01 1110 1552 0000 .30 01 1111 1552 0000 .30 J.FLEMING INSTRUCTOR .30 A-07 12 01 1110 1552 0000 .70 L.STIVERS INSTRUCTOR .10 D-27 10 01 1110 1554 0000 .90 * * 1270 TOTAL * * .90* * * 1XXX TOTAL * * 1.90* 01 2130 0000 C.CORNELIOUS INTERMED CLERK II 1.00 36-F 12 L.WILDEBOER SECRETARY II 1.00 15YR 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.90* Á BUDR60R1 PAGE 212 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1551 PCA: COMMUNICATIONS ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 4.00 288,702.00 * * * * 1XXX TOTALS * * * * 4.00* 288,702.00* 2311 0000 STUDENT WORKERS 400.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 150.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 200.00 * * * * 2XXX TOTALS * * * * 750.00* 3111 0000 STRS TEACHERS 35,817.00 3211 0000 PERS TEACHERS 6,842.00 3220 0000 PERS CLASSIFIED 10.00 3311 0000 OASDI - TEACHERS 6,255.00 3312 0000 OASDI CLASS. INSTR. AIDES 12.00 3351 0000 MEDICARE- TEACHERS 6,946.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 3.00 3360 0000 MEDICARE - CLASSIFIED 3.00 3411 0000 HWB - TEACHERS 58,249.00 3511 0000 SUI - TEACHERS 1,437.00 3520 0000 SUI - CLASSIFIED 1.00 3611 0000 WCI - TEACHERS 4,790.00 3612 0000 WCI CLASSIF. INSTR. AIDES 2.00 3620 0000 WCI CLASSIFIED 6.00 3811 0000 APPLE - TEACHERS 1,683.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 80.00 3820 0000 APPLE - CLASSIFIED 6.00 * * * * 3XXX TOTALS * * * * 122,142.00* 4301 0000 SUPPLIES 2,500.00 4301 0020 SUPPLIES 5,006.00 4303 0000 DUPLICATING 1,500.00 * * * * 4XXX TOTALS * * * * 4,000.00* 5,006.00* 5513 0020 TELEPHONE 1,200.00 5660 0000 RENTAL EXPENSE 3,200.00 * * * * 5XXX TOTALS * * * * 4,400.00* COST CENTER SUBTOTALS 4.00* 419,994.00* 5,006.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 425,000.00 Á BUDR60R1 PAGE 213 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1551 PCA: COMMUNICATIONS ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.CANFIELD INSTRUCTOR 1.00 D-07 10 B.NAYLOR INSTRUCTOR 1.00 B-09 10 C.PORRECA INSTRUCTOR 1.00 A-18 10 J.RUDISILL INSTRUCTOR 1.00 B-19 10 * * 1110 TOTAL * * 4.00* * * 1XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 214 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1552 PCA: SPEECH/FORENSICS ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 6.80 548,960.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .70 48,858.00 * * * * 1XXX TOTALS * * * * 7.50* 597,818.00* 3111 0000 STRS TEACHERS 85,632.00 3351 0000 MEDICARE- TEACHERS 16,377.00 3411 0000 HWB - TEACHERS 87,112.00 3511 0000 SUI - TEACHERS 3,388.00 3611 0000 WCI - TEACHERS 11,294.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 8,630.00 3811 0000 APPLE - TEACHERS 3,432.00 * * * * 3XXX TOTALS * * * * 215,865.00* 4301 0000 SUPPLIES 450.00 4303 0000 DUPLICATING 1,000.00 * * * * 4XXX TOTALS * * * * 1,450.00* 5513 0020 TELEPHONE 600.00 * * * * 5XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 7.50* 815,733.00* COST CENTER TOTAL FTE 7.50 COST CENTER TOTAL BUDGET 815,733.00 Á BUDR60R1 PAGE 215 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1552 PCA: SPEECH/FORENSICS ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 D.AVILA INSTRUCTOR 1.00 C-23 10 S.FLEMING INSTRUCTOR .30 A-10 10 01 1270 1550 0000 .40 01 1111 1552 0000 .30 J.FLEMING INSTRUCTOR .70 A-07 10 01 1270 1550 0000 .30 R.GONZALES INSTRUCTOR 1.00 C-14 10 J.HERN INSTRUCTOR .60 D-33 10 01 1110 1553 0000 .40 L.MC GILL INSTRUCTOR 1.00 E-33 10 A.PANELLA INSTRUCTOR 1.00 D-07 10 R.SCOTT INSTRUCTOR .20 C-15 10 01 1111 1552 0000 .40 01 1230 5318 0000 .40 M.WHITWORTH INSTRUCTOR 1.00 B-19 10 * * 1110 TOTAL * * 6.80* 01 1111 0000 S.FLEMING INSTRUCTOR .30 A-06 10 01 1270 1550 0000 .40 01 1110 1552 0000 .30 R.SCOTT INSTRUCTOR .40 C-15 10 01 1110 1552 0000 .20 01 1230 5318 0000 .40 * * 1111 TOTAL * * .70* * * 1XXX TOTAL * * 7.50* * * COST CENTER TOTAL * * 7.50* Á BUDR60R1 PAGE 216 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1553 PCA: THEATER ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.90 265,554.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .50 43,135.00 1420 0000 STIPENDS 2,000.00 * * * * 1XXX TOTALS * * * * 3.40* 310,689.00* 3111 0000 STRS TEACHERS 42,374.00 3130 0000 STRS OTHER CERTIFICATED 99.00 3311 0000 OASDI - TEACHERS 94.00 3351 0000 MEDICARE- TEACHERS 8,034.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 171.00 3360 0000 MEDICARE - CLASSIFIED 50.00 3411 0000 HWB - TEACHERS 26,486.00 3511 0000 SUI - TEACHERS 1,662.00 3512 0000 SUI CLASSIFIED INSTR AIDES 36.00 3520 0000 SUI - CLASSIFIED 11.00 3611 0000 WCI - TEACHERS 5,541.00 3612 0000 WCI CLASSIF. INSTR. AIDES 118.00 3620 0000 WCI CLASSIFIED 35.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,815.00 3811 0000 APPLE - TEACHERS 1,518.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 442.00 3820 0000 APPLE - CLASSIFIED 80.00 * * * * 3XXX TOTALS * * * * 91,566.00* 4301 0000 SUPPLIES 16,100.00 4301 0020 SUPPLIES 10,493.00 4303 0000 DUPLICATING 1,300.00 * * * * 4XXX TOTALS * * * * 17,400.00* 10,493.00* 5120 0000 CONSULTANTS 600.00 5513 0020 TELEPHONE 200.00 5660 0000 RENTAL EXPENSE 1,600.00 5820 0000 OTHER SERVICES 1,653.00 5880 0000 POSTAGE 700.00 * * * * 5XXX TOTALS * * * * 4,753.00* COST CENTER SUBTOTALS 3.40* 424,408.00* 10,493.00* COST CENTER TOTAL FTE 3.40 COST CENTER TOTAL BUDGET 434,901.00 Á BUDR60R1 PAGE 217 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1553 PCA: THEATER ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 J.HERN INSTRUCTOR .40 D-33 10 01 1110 1552 0000 .60 E.LARSON INSTRUCTOR .50 D-19 10 01 1111 1553 0000 .50 W.RYDBECK INSTRUCTOR 1.00 B-26 10 D.STROUD INSTRUCTOR 1.00 D-33 10 * * 1110 TOTAL * * 2.90* 01 1111 0000 E.LARSON INSTRUCTOR .50 D-19 10 01 1110 1553 0000 .50 * * 1111 TOTAL * * .50* * * 1XXX TOTAL * * 3.40* * * COST CENTER TOTAL * * 3.40* Á BUDR60R1 PAGE 218 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1554 PCA: MUSIC AND DANCE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 12.22 1,046,697.00 1111 0000 INSTRUCTION - MONTHLY, OTHER 1.78 153,380.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 55,976.00 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 14.00* 1,257,053.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 46,921.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 1,050.00 2311 0000 STUDENT WORKERS 5,250.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 30,436.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 100.00 * * * * 2XXX TOTALS * * * * .92* 83,757.00* 3111 0000 STRS TEACHERS 159,848.00 3130 0000 STRS OTHER CERTIFICATED 3,602.00 3220 0000 PERS CLASSIFIED 4,555.00 3312 0000 OASDI CLASS. INSTR. AIDES 7.00 3320 0000 OASDI - CLASSIFIED 2,974.00 3351 0000 MEDICARE- TEACHERS 30,824.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 2.00 3360 0000 MEDICARE - CLASSIFIED 1,136.00 3370 0000 MEDICARE- OTHER CERTIFICATED 811.00 3411 0000 HWB - TEACHERS 193,556.00 3420 0000 HWB - CLASSIFIED 12,685.00 3511 0000 SUI - TEACHERS 6,377.00 3520 0000 SUI - CLASSIFIED 235.00 3531 0000 SUI OTHER CERTIFICATED 167.00 3611 0000 WCI - TEACHERS 21,258.00 3612 0000 WCI CLASSIF. INSTR. AIDES 1.00 3620 0000 WCI CLASSIFIED 836.00 3630 0000 WCI OTHER CERTIFICATED 559.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,733.00 3811 0000 APPLE - TEACHERS 7,520.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 4.00 3820 0000 APPLE - CLASSIFIED 1,141.00 3830 0000 APPLE -OTHER CERTIFICATED 529.00 * * * * 3XXX TOTALS * * * * 454,360.00* 4301 0000 SUPPLIES 8,650.00 4301 0020 SUPPLIES 10,400.00 4303 0000 DUPLICATING 5,000.00 * * * * 4XXX TOTALS * * * * 13,650.00* 10,400.00* Á BUDR60R1 PAGE 219 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1554 PCA: MUSIC AND DANCE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS 3 OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5140 0000 LECTURERS/PERFORMING ARTISTS 4,519.00 5250 0000 STUDENT TRAVEL EXPENSE 5,000.00 5513 0020 TELEPHONE 2,500.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 1,050.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 10,500.00 5840 0000 ADVERTISING 250.00 5880 0000 POSTAGE 1,200.00 * * * * 5XXX TOTALS * * * * 25,019.00* COST CENTER SUBTOTALS 14.92* 1,833,839.00* 10,400.00* COST CENTER TOTAL FTE 14.92 COST CENTER TOTAL BUDGET 1,844,239.00 Á BUDR60R1 PAGE 220 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1554 PCA: MUSIC AND DANCE ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 C.BANKS-SMITH INSTRUCTOR .85 D-16 10 01 1111 1554 0000 .15 D.BRINEGAR INSTRUCTOR .90 D-33 10 01 1270 1550 0000 .10 C.CARPENTER INSTRUCTOR .60 D-21 10 01 1110 1555 0000 .40 D.COLE INSTRUCTOR 1.00 E-07 10 R.EATON INSTRUCTOR .25 D-28 10 01 1111 1554 0000 .75 A.KETCHUM INSTRUCTOR 1.00 D-32 10 B.KISS INSTRUCTOR 1.00 D-07 10 K.LUCK INSTRUCTOR .60 C-15 10 01 1110 1555 0000 .40 C.MAGEE INSTRUCTOR .85 D-33 10 01 1111 1554 0000 .15 M.MITACEK INSTRUCTOR 1.00 D-33 10 B.STEED INSTRUCTOR .27 B-16 10 01 1111 1554 0000 .73 L.STIVERS INSTRUCTOR .90 D-27 10 01 1270 1550 0000 .10 J.STOUP INSTRUCTOR 1.00 A-27 10 A.WILKERSON INSTRUCTOR 1.00 A-09 10 P.YOUNG INSTRUCTOR 1.00 E-15 10 * * 1110 TOTAL * * 12.22* 01 1111 0000 C.BANKS-SMITH INSTRUCTOR .15 D-16 10 01 1110 1554 0000 .85 R.EATON INSTRUCTOR .75 D-28 10 01 1110 1554 0000 .25 C.MAGEE INSTRUCTOR .15 D-33 10 01 1110 1554 0000 .85 B.STEED INSTRUCTOR .73 B-16 10 01 1110 1554 0000 .27 * * 1111 TOTAL * * 1.78* * * 1XXX TOTAL * * 14.00* 01 2130 0000 E.HERDAN DEPT LAB TCN II MUSIC .92 15YR 38-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 14.92* Á BUDR60R1 PAGE 221 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1555 PCA: TOURNAMENT BAND ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .80 66,966.00 1420 0000 STIPENDS 100.00 * * * * 1XXX TOTALS * * * * .80* 67,066.00* 2311 0000 STUDENT WORKERS 160.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 13,500.00 * * * * 2XXX TOTALS * * * * 13,660.00* 3111 0000 STRS TEACHERS 7,880.00 3351 0000 MEDICARE- TEACHERS 1,487.00 3360 0000 MEDICARE - CLASSIFIED 195.00 3411 0000 HWB - TEACHERS 7,131.00 3511 0000 SUI - TEACHERS 307.00 3520 0000 SUI - CLASSIFIED 41.00 3611 0000 WCI - TEACHERS 1,025.00 3620 0000 WCI CLASSIFIED 136.00 3811 0000 APPLE - TEACHERS 264.00 3820 0000 APPLE - CLASSIFIED 506.00 * * * * 3XXX TOTALS * * * * 18,972.00* 4301 0000 SUPPLIES 4,689.00 4303 0000 DUPLICATING 400.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 5,339.00* 5120 0000 CONSULTANTS 50.00 5140 0000 LECTURERS/PERFORMING ARTISTS 600.00 5250 0000 STUDENT TRAVEL EXPENSE 14,183.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 2,400.00 5660 0000 RENTAL EXPENSE 300.00 5820 0000 OTHER SERVICES 150.00 5880 0000 POSTAGE 600.00 * * * * 5XXX TOTALS * * * * 18,283.00* COST CENTER SUBTOTALS .80* 123,320.00* COST CENTER TOTAL FTE .80 COST CENTER TOTAL BUDGET 123,320.00 Á BUDR60R1 PAGE 222 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1555 PCA: TOURNAMENT BAND ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 C.CARPENTER INSTRUCTOR .40 D-21 10 01 1110 1554 0000 .60 K.LUCK INSTRUCTOR .40 C-15 10 01 1110 1554 0000 .60 * * 1110 TOTAL * * .80* * * 1XXX TOTAL * * .80* * * COST CENTER TOTAL * * .80* Á BUDR60R1 PAGE 223 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1556 PCA: MUSIC PRODUCTION ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 55.00 * * * * 2XXX TOTALS * * * * 55.00* 3320 0000 OASDI - CLASSIFIED 4.00 * * * * 3XXX TOTALS * * * * 4.00* 5120 0000 CONSULTANTS 1,600.00 5140 0000 LECTURERS/PERFORMING ARTISTS 1,000.00 5660 0000 RENTAL EXPENSE 300.00 5840 0000 ADVERTISING 1,200.00 * * * * 5XXX TOTALS * * * * 4,100.00* COST CENTER SUBTOTALS 4,159.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 4,159.00 Á BUDR60R1 PAGE 224 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1600 PE: DIVISION OFFICE ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 130,689.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .29 21,693.00 * * * * 1XXX TOTALS * * * * 1.29* 152,382.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 87,253.00 * * * * 2XXX TOTALS * * * * 2.00* 87,253.00* 3130 0000 STRS OTHER CERTIFICATED 12,571.00 3220 0000 PERS CLASSIFIED 8,471.00 3320 0000 OASDI - CLASSIFIED 5,409.00 3360 0000 MEDICARE - CLASSIFIED 1,265.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,209.00 3420 0000 HWB - CLASSIFIED 14,533.00 3430 0000 HWB OTHER CERTIFICATED 13,231.00 3520 0000 SUI - CLASSIFIED 262.00 3531 0000 SUI OTHER CERTIFICATED 457.00 3620 0000 WCI CLASSIFIED 872.00 3630 0000 WCI OTHER CERTIFICATED 1,523.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 4,327.00 * * * * 3XXX TOTALS * * * * 69,908.00* 5513 0020 TELEPHONE 1,200.00 5840 0000 ADVERTISING 135.00 5880 0000 POSTAGE 502.00 * * * * 5XXX TOTALS * * * * 1,837.00* COST CENTER SUBTOTALS 3.29* 311,380.00* COST CENTER TOTAL FTE 3.29 COST CENTER TOTAL BUDGET 311,380.00 Á BUDR60R1 PAGE 225 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1600 PE: DIVISION OFFICE ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 B.TATE INTERIM-DIV DEAN 1.00 G-10 12 .VACANCY-JONES ASST ATHLETIC DIR E-09 11 Leave of Absence * * 1220 TOTAL * * 1.00* 01 1270 0000 J.PERON INSTRUCTOR .29 A-10 10 01 1110 1601 0000 .11 01 1110 1602 0000 .60 * * 1270 TOTAL * * .29* * * 1XXX TOTAL * * 1.29* 01 2130 0000 C.MARCALE INTERMED CLERK II 1.00 36-B 12 V.MITCHELL SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.29* Á BUDR60R1 PAGE 226 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1601 PE: PHYSICAL EDUCATION ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 9.69 860,330.00 * * * * 1XXX TOTALS * * * * 9.69* 860,330.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 39,128.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 1,600.00 * * * * 2XXX TOTALS * * * * .92* 40,728.00* 3111 0000 STRS TEACHERS 101,245.00 3220 0000 PERS CLASSIFIED 3,798.00 3312 0000 OASDI CLASS. INSTR. AIDES 99.00 3320 0000 OASDI - CLASSIFIED 2,425.00 3351 0000 MEDICARE- TEACHERS 18,063.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 23.00 3360 0000 MEDICARE - CLASSIFIED 567.00 3411 0000 HWB - TEACHERS 137,349.00 3420 0000 HWB - CLASSIFIED 13,963.00 3511 0000 SUI - TEACHERS 3,737.00 3512 0000 SUI CLASSIFIED INSTR AIDES 5.00 3520 0000 SUI - CLASSIFIED 118.00 3611 0000 WCI - TEACHERS 12,457.00 3612 0000 WCI CLASSIF. INSTR. AIDES 16.00 3620 0000 WCI CLASSIFIED 391.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,922.00 3811 0000 APPLE - TEACHERS 696.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 60.00 * * * * 3XXX TOTALS * * * * 299,934.00* 4301 0000 SUPPLIES 10,000.00 4301 0020 SUPPLIES 6,765.00 4303 0000 DUPLICATING 1,000.00 * * * * 4XXX TOTALS * * * * 11,000.00* 6,765.00* 5513 0020 TELEPHONE 2,200.00 * * * * 5XXX TOTALS * * * * 2,200.00* COST CENTER SUBTOTALS 10.61* 1,214,192.00* 6,765.00* COST CENTER TOTAL FTE 10.61 COST CENTER TOTAL BUDGET 1,220,957.00 Á BUDR60R1 PAGE 227 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1601 PE: PHYSICAL EDUCATION ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 G.APIAFI INSTRUCTOR .38 B-24 10 01 1110 1602 0000 .62 J.GOMEZ INSTRUCTOR .60 B-18 10 01 1110 1602 0000 .40 D.GOSSARD INSTRUCTOR .40 D-32 10 01 1110 1602 0000 .60 T.KNOTT-SILVA INSTRUCTOR .60 D-08 10 01 1110 1602 0000 .40 K.LAWLER INSTRUCTOR .60 A-15 11 01 1110 1602 0000 .40 T.MAHER INSTRUCTOR 1.00 A-20 10 J.MOORE INSTRUCTOR 1.00 D-33 10 B.MOORE INSTRUCTOR 1.00 D-26 10 B.OWENS INSTRUCTOR .60 E-33 10 01 1110 1602 0000 .40 J.PERON INSTRUCTOR .11 A-10 10 01 1270 1600 0000 .29 01 1110 1602 0000 .60 W.ROBINSON INSTRUCTOR .60 D-33 10 01 1110 1602 0000 .40 G.SMITH INSTRUCTOR 1.00 D-30 10 T.STODDARD INSTRUCTOR .40 A-24 10 01 1110 1602 0000 .60 M.SWANEGAN INSTRUCTOR .40 C-16 10 01 1110 1602 0000 .60 .VACANCY-LEE INSTRUCTOR 1.00 C-16 10 * * 1110 TOTAL * * 9.69* * * 1XXX TOTAL * * 9.69* 01 2130 0000 D.STODDARD ATHLETIC EQUIP ATT .42 33-D 10 01 2130 1602 0000 .42 T.TAPLEY ATHLETIC EQUIP ATT .50 20YR 33-F 12 01 2130 1602 0000 .50 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 10.61* Á BUDR60R1 PAGE 228 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1602 PE: ATHLETICS ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 5.02 442,644.00 * * * * 1XXX TOTALS * * * * 5.02* 442,644.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.75 160,391.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 86,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 17,425.00 * * * * 2XXX TOTALS * * * * 2.75* 263,816.00* 3111 0000 STRS TEACHERS 33,248.00 3220 0000 PERS CLASSIFIED 15,572.00 3320 0000 OASDI - CLASSIFIED 15,307.00 3351 0000 MEDICARE- TEACHERS 5,843.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 7.00 3360 0000 MEDICARE - CLASSIFIED 3,849.00 3411 0000 HWB - TEACHERS 42,273.00 3420 0000 HWB - CLASSIFIED 43,626.00 3511 0000 SUI - TEACHERS 1,209.00 3512 0000 SUI CLASSIFIED INSTR AIDES 2.00 3520 0000 SUI - CLASSIFIED 797.00 3611 0000 WCI - TEACHERS 4,030.00 3612 0000 WCI CLASSIF. INSTR. AIDES 5.00 3620 0000 WCI CLASSIFIED 2,655.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,634.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 17.00 3820 0000 APPLE - CLASSIFIED 3,931.00 * * * * 3XXX TOTALS * * * * 177,005.00* 4301 0000 SUPPLIES 114,651.00 4301 0020 SUPPLIES 10,671.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 116,051.00* 10,671.00* 5250 0000 STUDENT TRAVEL EXPENSE 92,993.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 8,340.00 5420 0000 STUDENT ACCIDENT INSURANCE 81,709.00 5513 0020 TELEPHONE 10,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 5,179.00 5820 0000 OTHER SERVICES 4,500.00 5851 0000 GAME OFFICIALS 25,000.00 5880 0000 POSTAGE 1,328.00 * * * * 5XXX TOTALS * * * * 229,049.00* Á BUDR60R1 PAGE 229 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1602 PE: ATHLETICS ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 7.77* 1,228,565.00* 10,671.00* COST CENTER TOTAL FTE 7.77 COST CENTER TOTAL BUDGET 1,239,236.00 Á BUDR60R1 PAGE 230 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1602 PE: ATHLETICS ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 G.APIAFI INSTRUCTOR .62 B-24 10 01 1110 1601 0000 .38 J.GOMEZ INSTRUCTOR .40 B-18 10 01 1110 1601 0000 .60 D.GOSSARD INSTRUCTOR .60 D-32 10 01 1110 1601 0000 .40 T.KNOTT-SILVA INSTRUCTOR .40 D-08 10 01 1110 1601 0000 .60 K.LAWLER INSTRUCTOR .40 A-15 11 01 1110 1601 0000 .60 B.OWENS INSTRUCTOR .40 E-33 10 01 1110 1601 0000 .60 J.PERON INSTRUCTOR .60 A-10 10 01 1270 1600 0000 .29 01 1110 1601 0000 .11 W.ROBINSON INSTRUCTOR .40 D-33 10 01 1110 1601 0000 .60 T.STODDARD INSTRUCTOR .60 A-24 10 01 1110 1601 0000 .40 M.SWANEGAN INSTRUCTOR .60 C-16 10 01 1110 1601 0000 .40 * * 1110 TOTAL * * 5.02* * * 1XXX TOTAL * * 5.02* 01 2130 0000 R.AGUILAR ATHLETIC TRAINER .92 10YR 50-F 11 P.GALLEGO ATHLETIC TRAINER .92 7YR 50-F 11 D.STODDARD ATHLETIC EQUIP ATT .42 33-D 10 01 2130 1601 0000 .42 T.TAPLEY ATHLETIC EQUIP ATT .50 20YR 33-F 12 01 2130 1601 0000 .50 * * 2130 TOTAL * * 2.76* * * 2XXX TOTAL * * 2.76* * * COST CENTER TOTAL * * 7.78* Á BUDR60R1 PAGE 231 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1650 SS: DIVISION OFFICE ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 145,600.00 1230 0000 NONINSTRUCTIONAL - OTHER .53 41,884.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .68 64,179.00 * * * * 1XXX TOTALS * * * * 2.21* 251,663.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 49,967.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 774.00 * * * * 2XXX TOTALS * * * * 1.00* 50,741.00* 3130 0000 STRS OTHER CERTIFICATED 22,067.00 3220 0000 PERS CLASSIFIED 4,851.00 3320 0000 OASDI - CLASSIFIED 3,097.00 3360 0000 MEDICARE - CLASSIFIED 735.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,878.00 3420 0000 HWB - CLASSIFIED 15,321.00 3430 0000 HWB OTHER CERTIFICATED 28,652.00 3520 0000 SUI - CLASSIFIED 152.00 3531 0000 SUI OTHER CERTIFICATED 802.00 3620 0000 WCI CLASSIFIED 507.00 3630 0000 WCI OTHER CERTIFICATED 2,674.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,546.00 3820 0000 APPLE - CLASSIFIED 317.00 * * * * 3XXX TOTALS * * * * 85,599.00* 4301 0000 SUPPLIES 360.00 4303 0000 DUPLICATING 865.00 4304 0000 PRINTING 360.00 * * * * 4XXX TOTALS * * * * 1,585.00* 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 746.00 * * * * 5XXX TOTALS * * * * 1,246.00* 6410 2227 NEW EQUIPMENT BETW $500-$4,999 9,352.00 * * * * 6XXX TOTALS * * * * 9,352.00* COST CENTER SUBTOTALS 3.21* 400,186.00* COST CENTER TOTAL FTE 3.21 COST CENTER TOTAL BUDGET 400,186.00 Á BUDR60R1 PAGE 232 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1650 SS: DIVISION OFFICE ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 M.FINKENBINDER DIV DEAN 1.00 E-06 12 * * 1220 TOTAL * * 1.00* 01 1230 0000 K.PUGLIA INSTRUCTOR .53 B-18 10 01 1110 1653 0000 .47 * * 1230 TOTAL * * .53* 01 1270 0000 L.ARENSON INSTRUCTOR .20 E-19 10 01 1110 1651 0000 .80 D.MC CABE INSTRUCTOR .08 D-16 3 01 1110 1653 0000 .16 03 1270 5243 0000 .06 E.OROZCO INSTRUCTOR .20 E-33 10 01 1110 1651 0000 .80 P.PRICE INSTRUCTOR .20 E-20 10 01 1110 1651 0000 .80 * * 1270 TOTAL * * .68* * * 1XXX TOTAL * * 2.21* 01 2130 0000 A.MARTINEZ SECRETARY II 1.00 40-F 12 .VACANCY-BERGIN INTERMED CLERK II 36-C 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 3.21* Á BUDR60R1 PAGE 233 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1651 SS: SOCIAL SCIENCES ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 23.90 2,082,838.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 70,895.00 * * * * 1XXX TOTALS * * * * 24.90* 2,153,733.00* 3111 0000 STRS TEACHERS 254,368.00 3130 0000 STRS OTHER CERTIFICATED 164.00 3351 0000 MEDICARE- TEACHERS 47,527.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 6.00 3360 0000 MEDICARE - CLASSIFIED 127.00 3411 0000 HWB - TEACHERS 337,065.00 3511 0000 SUI - TEACHERS 9,833.00 3512 0000 SUI CLASSIFIED INSTR AIDES 2.00 3520 0000 SUI - CLASSIFIED 27.00 3611 0000 WCI - TEACHERS 32,777.00 3612 0000 WCI CLASSIF. INSTR. AIDES 4.00 3620 0000 WCI CLASSIFIED 113.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 9,592.00 3811 0000 APPLE - TEACHERS 7,293.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 14.00 3820 0000 APPLE - CLASSIFIED 330.00 * * * * 3XXX TOTALS * * * * 699,242.00* 4301 0000 SUPPLIES 1,800.00 4303 0000 DUPLICATING 6,850.00 4304 0000 PRINTING 135.00 * * * * 4XXX TOTALS * * * * 8,785.00* 5513 0020 TELEPHONE 3,500.00 5880 0000 POSTAGE 150.00 * * * * 5XXX TOTALS * * * * 3,650.00* COST CENTER SUBTOTALS 24.90* 2,865,410.00* COST CENTER TOTAL FTE 24.90 COST CENTER TOTAL BUDGET 2,865,410.00 Á BUDR60R1 PAGE 234 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1651 SS: SOCIAL SCIENCES ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.ANDERSON INSTRUCTOR .80 E-21 10 01 1270 4301 0000 .20 L.ARENSON INSTRUCTOR .80 E-19 10 01 1270 1650 0000 .20 S.BASTANI INSTRUCTOR 1.00 E-24 10 C.BEARD INSTRUCTOR 1.00 E-10 10 E.BUSTILLOS INSTRUCTOR 1.00 E-10 10 E.CAIRO INSTRUCTOR 1.00 D-17 10 M.IRELAND-GALMAN INSTRUCTOR 1.00 E-23 10 T.JUGE INSTRUCTOR 1.00 D-10 10 S.KIM INSTRUCTOR 1.00 E-11 10 J.KIM INSTRUCTOR 1.00 E-19 10 D.LEE INSTRUCTOR 1.00 A-09 10 S.LING INSTRUCTOR 1.00 D-24 10 R.MC LEAN INSTRUCTOR 1.00 D-33 10 B.MILLER INSTRUCTOR 1.00 E-33 10 D.MILNE INSTRUCTOR .20 D-19 5 01 1270 1011 0000 .30 D.MILNE INSTRUCTOR .50 D-19 5 01 1270 1011 0000 .30 A.MURRAY INSTRUCTOR 1.00 A-08 10 F.NYONG INSTRUCTOR 1.00 E-26 10 E.OROZCO INSTRUCTOR .80 E-33 10 01 1270 1650 0000 .20 P.PRICE INSTRUCTOR .80 E-20 10 01 1270 1650 0000 .20 H.SCHWYZER INSTRUCTOR 1.00 E-18 10 E.SHOCKRO INSTRUCTOR 1.00 E-28 10 D.URANGA INSTRUCTOR 1.00 B-21 10 C.WEST INSTRUCTOR 1.00 E-06 10 C.WILLIAMS INSTRUCTOR 1.00 C-22 10 E.ZARATE INSTRUCTOR 1.00 D-17 10 * * 1110 TOTAL * * 23.90* 01 1360 0000 T.SACHTJEN INSTRUCTOR 1.00 E-06 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 24.90* * * COST CENTER TOTAL * * 24.90* Á BUDR60R1 PAGE 235 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1652 SS: HUMANITIES ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 7.00 601,320.00 * * * * 1XXX TOTALS * * * * 7.00* 601,320.00* 3111 0000 STRS TEACHERS 74,639.00 3351 0000 MEDICARE- TEACHERS 14,011.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 98.00 3411 0000 HWB - TEACHERS 106,974.00 3511 0000 SUI - TEACHERS 2,898.00 3512 0000 SUI CLASSIFIED INSTR AIDES 21.00 3611 0000 WCI - TEACHERS 9,663.00 3612 0000 WCI CLASSIF. INSTR. AIDES 68.00 3811 0000 APPLE - TEACHERS 2,310.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 251.00 * * * * 3XXX TOTALS * * * * 210,933.00* 4301 0000 SUPPLIES 450.00 4303 0000 DUPLICATING 2,323.00 * * * * 4XXX TOTALS * * * * 2,773.00* 5513 0020 TELEPHONE 200.00 * * * * 5XXX TOTALS * * * * 200.00* COST CENTER SUBTOTALS 7.00* 815,226.00* COST CENTER TOTAL FTE 7.00 COST CENTER TOTAL BUDGET 815,226.00 Á BUDR60R1 PAGE 236 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1652 SS: HUMANITIES ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 E.FESER INSTRUCTOR 1.00 E-11 10 L.HANDLEMAN INSTRUCTOR 1.00 E-15 10 P.REGAN INSTRUCTOR 1.00 C-14 10 P.RICARDS INSTRUCTOR 1.00 E-22 10 J.RICHARDS INSTRUCTOR 1.00 D-23 10 L.ROGACS INSTRUCTOR 1.00 C-08 10 R.ZEUSCHNER INSTRUCTOR 1.00 E-31 10 * * 1110 TOTAL * * 7.00* * * 1XXX TOTAL * * 7.00* * * COST CENTER TOTAL * * 7.00* Á BUDR60R1 PAGE 237 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1653 SS: PSYCHOLOGY ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 7.83 652,762.00 * * * * 1XXX TOTALS * * * * 7.83* 652,762.00* 3111 0000 STRS TEACHERS 81,047.00 3351 0000 MEDICARE- TEACHERS 15,431.00 3360 0000 MEDICARE - CLASSIFIED 9.00 3411 0000 HWB - TEACHERS 68,988.00 3430 0000 HWB OTHER CERTIFICATED 888.00 3511 0000 SUI - TEACHERS 3,192.00 3520 0000 SUI - CLASSIFIED 2.00 3611 0000 WCI - TEACHERS 10,642.00 3620 0000 WCI CLASSIFIED 7.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 11,824.00 3811 0000 APPLE - TEACHERS 3,069.00 3820 0000 APPLE - CLASSIFIED 24.00 * * * * 3XXX TOTALS * * * * 195,123.00* 4301 0000 SUPPLIES 412.00 4303 0000 DUPLICATING 3,628.00 4304 0000 PRINTING 45.00 * * * * 4XXX TOTALS * * * * 4,085.00* 5513 0020 TELEPHONE 400.00 5880 0000 POSTAGE 276.00 * * * * 5XXX TOTALS * * * * 676.00* COST CENTER SUBTOTALS 7.83* 852,646.00* COST CENTER TOTAL FTE 7.83 COST CENTER TOTAL BUDGET 852,646.00 Á BUDR60R1 PAGE 238 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1653 SS: PSYCHOLOGY ‚ COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 B.BHADHA INSTRUCTOR 1.00 E-08 10 J.BICKLEY INSTRUCTOR .40 E-33 11 01 1270 4001 0000 .60 A.DELMAN INSTRUCTOR 1.00 A-10 10 K.ENNIS INSTRUCTOR 1.00 D-18 10 J.KIOTAS INSTRUCTOR .80 E-23 10 01 1270 4301 0000 .20 D.MC CABE INSTRUCTOR .16 D-16 3 01 1270 1650 0000 .08 03 1270 5243 0000 .06 J.NOBLE INSTRUCTOR 1.00 E-08 10 K.PUGLIA INSTRUCTOR .47 B-18 10 01 1230 1650 0000 .53 L.STROUD INSTRUCTOR 1.00 D-30 10 .VACANCY-VOLCKMANN INSTRUCTOR 1.00 C-16 10 * * 1110 TOTAL * * 7.83* * * 1XXX TOTAL * * 7.83* * * COST CENTER TOTAL * * 7.83* Á BUDR60R1 PAGE 239 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1700 VAMS: DIVISION OFFICE ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 135,163.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 4,043.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.55 122,314.00 * * * * 1XXX TOTALS * * * * 2.55* 261,520.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 99,066.00 * * * * 2XXX TOTALS * * * * 2.00* 99,066.00* 3130 0000 STRS OTHER CERTIFICATED 31,502.00 3220 0000 PERS CLASSIFIED 9,618.00 3320 0000 OASDI - CLASSIFIED 6,142.00 3360 0000 MEDICARE - CLASSIFIED 1,436.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,792.00 3420 0000 HWB - CLASSIFIED 30,636.00 3430 0000 HWB OTHER CERTIFICATED 47,580.00 3520 0000 SUI - CLASSIFIED 297.00 3531 0000 SUI OTHER CERTIFICATED 784.00 3620 0000 WCI CLASSIFIED 990.00 3630 0000 WCI OTHER CERTIFICATED 2,615.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 1,203.00 * * * * 3XXX TOTALS * * * * 136,595.00* 4301 0000 SUPPLIES 1,839.00 4303 0000 DUPLICATING 285.00 * * * * 4XXX TOTALS * * * * 2,124.00* 5513 0020 TELEPHONE 1,300.00 5880 0000 POSTAGE 400.00 * * * * 5XXX TOTALS * * * * 1,700.00* COST CENTER SUBTOTALS 4.55* 501,005.00* COST CENTER TOTAL FTE 4.55 COST CENTER TOTAL BUDGET 501,005.00 Á BUDR60R1 PAGE 240 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1700 VAMS: DIVISION OFFICE ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 A.KRITSELIS DIV DEAN 1.00 E-10 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 R.FERMI INSTRUCTOR 1.00 B-15 10 A.GONZALEZ INSTRUCTOR .15 C-13 10 01 1110 1701 0000 .85 S.HAYNES INSTRUCTOR .10 D-28 10 01 1110 1701 0000 .90 S.KONG INSTRUCTOR .15 B-27 10 01 1110 1701 0000 .85 J.MORPHESIS INSTRUCTOR .15 B-26 10 01 1110 1701 0000 .85 * * 1270 TOTAL * * 1.55* * * 1XXX TOTAL * * 2.55* 01 2130 0000 J.HOLMES SECRETARY II 1.00 15YR 40-F 12 N.TRUONG INTERMED CLERK II 1.00 36-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.55* Á BUDR60R1 PAGE 241 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1701 VAMS: ART ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 18.25 1,515,574.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 2.00 129,404.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 63,208.00 * * * * 1XXX TOTALS * * * * 21.25* 1,708,186.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 4.26 213,175.00 2311 0000 STUDENT WORKERS 35.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 48.00 * * * * 2XXX TOTALS * * * * 4.26* 213,258.00* 3111 0000 STRS TEACHERS 214,165.00 3211 0000 PERS TEACHERS 623.00 3220 0000 PERS CLASSIFIED 24,754.00 3311 0000 OASDI - TEACHERS 409.00 3320 0000 OASDI - CLASSIFIED 15,807.00 3351 0000 MEDICARE- TEACHERS 40,486.00 3360 0000 MEDICARE - CLASSIFIED 3,697.00 3411 0000 HWB - TEACHERS 297,573.00 3420 0000 HWB - CLASSIFIED 83,404.00 3511 0000 SUI - TEACHERS 8,376.00 3520 0000 SUI - CLASSIFIED 765.00 3611 0000 WCI - TEACHERS 27,921.00 3620 0000 WCI CLASSIFIED 2,550.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 12,276.00 3811 0000 APPLE - TEACHERS 7,359.00 3820 0000 APPLE - CLASSIFIED 2.00 * * * * 3XXX TOTALS * * * * 740,167.00* 4301 0000 SUPPLIES 78,314.00 4301 0020 SUPPLIES 15,297.00 4303 0000 DUPLICATING 3,100.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 81,564.00* 15,297.00* 5120 0000 CONSULTANTS 23,880.00 5140 0000 LECTURERS/PERFORMING ARTISTS 5,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 364.00 5513 0020 TELEPHONE 1,800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 * * * * 5XXX TOTALS * * * * 32,044.00* Á BUDR60R1 PAGE 242 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1701 VAMS: ART ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 25.51* 2,775,219.00* 15,297.00* COST CENTER TOTAL FTE 25.51 COST CENTER TOTAL BUDGET 2,790,516.00 Á BUDR60R1 PAGE 243 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1701 VAMS: ART ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.BADEN INSTRUCTOR 1.00 B-24 10 M.BROWN INSTRUCTOR 1.00 C-29 10 L.BURRUSS INSTRUCTOR D-28 10 Leave of Absence D.CAPPARELLI INSTRUCTOR 1.00 C-22 10 K.FUKAZAWA INSTRUCTOR 1.00 B-10 10 J.FUTTNER INSTRUCTOR .80 C-16 10 01 1270 1011 0000 .20 A.GONZALEZ INSTRUCTOR .85 C-13 10 01 1270 1700 0000 .15 J.GRAVES INSTRUCTOR 1.00 B-25 10 A.HARRISON INSTRUCTOR 1.00 D-26 10 S.HAYNES INSTRUCTOR .90 D-28 10 01 1270 1700 0000 .10 L.JANG INSTRUCTOR 1.00 D-18 10 M.JORDAN INSTRUCTOR 1.00 D-09 10 S.KONG INSTRUCTOR .85 B-27 10 01 1270 1700 0000 .15 H.KURZE INSTRUCTOR 1.00 D-16 10 V.MARTIN INSTRUCTOR 1.00 D-21 10 Y.MC KAY INSTRUCTOR 1.00 B-17 10 J.MORPHESIS INSTRUCTOR .85 B-26 10 01 1270 1700 0000 .15 R.MORRIS INSTRUCTOR 1.00 C-15 10 R.OSAKA INSTRUCTOR 1.00 A-21 10 R.PERCEY INSTRUCTOR .67 D-33 10 B.TUCKER INSTRUCTOR .33 D-17 10 01 1230 1704 0000 .67 * * 1110 TOTAL * * 18.25* 01 1180 0000 M.MENDOZA INSTRUCTOR 1.00 B-16 10 K.YEE INSTRUCTOR 1.00 D-30 10 * * 1180 TOTAL * * 2.00* 01 1360 0000 M.WILHIDE INSTRUCTOR 1.00 B-07 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 21.25* 01 2130 0000 B.HUNT DEPT LAB TCN I ART 1.00 36-B 11 36-C 1 J.LARGE DEPT LAB AIDE .63 25YR 30-F 10 5% Shft Dif K.MC LIN DEPT LAB AIDE .92 15YR 30-F 11 E.POTTORFF DEPT LAB TCN II ART .92 15YR 38-F 11 .VACANCY-OUTLAW DEPT LAB AIDE 30-C 10 .VACANCY-RAMIREZ DEPT LAB TCN I ART 32-B 12 Á BUDR60R1 PAGE 244 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1701 VAMS: ART ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ B.WILKES COMPUTER SUPPORT TECH .80 7YR 54-F 12 01 2130 1502 0000 .20 * * 2130 TOTAL * * 4.27* * * 2XXX TOTAL * * 4.27* * * COST CENTER TOTAL * * 25.52* Á BUDR60R1 PAGE 245 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1702 VAMS: MEDIA STUDIES ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.40 218,491.00 * * * * 1XXX TOTALS * * * * 2.40* 218,491.00* 3111 0000 STRS TEACHERS 32,276.00 3130 0000 STRS OTHER CERTIFICATED 247.00 3351 0000 MEDICARE- TEACHERS 6,007.00 3411 0000 HWB - TEACHERS 35,799.00 3511 0000 SUI - TEACHERS 1,242.00 3611 0000 WCI - TEACHERS 4,142.00 3811 0000 APPLE - TEACHERS 864.00 * * * * 3XXX TOTALS * * * * 80,577.00* 4301 0000 SUPPLIES 1,408.00 4303 0000 DUPLICATING 285.00 * * * * 4XXX TOTALS * * * * 1,693.00* 5820 0000 OTHER SERVICES 17,000.00 * * * * 5XXX TOTALS * * * * 17,000.00* COST CENTER SUBTOTALS 2.40* 317,761.00* COST CENTER TOTAL FTE 2.40 COST CENTER TOTAL BUDGET 317,761.00 Á BUDR60R1 PAGE 246 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1702 VAMS: MEDIA STUDIES ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 W.FOSTER INSTRUCTOR 1.00 E-30 10 J.HALLINGER INSTRUCTOR .20 C-30 10 01 1110 1251 0000 .80 J.SIERRA INSTRUCTOR .20 C-33 12 01 1270 1011 0000 .40 01 1110 1251 0000 .20 01 1270 2000 0010 .20 W.SWIL INSTRUCTOR 1.00 B-16 10 * * 1110 TOTAL * * 2.40* * * 1XXX TOTAL * * 2.40* * * COST CENTER TOTAL * * 2.40* Á BUDR60R1 PAGE 247 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1703 VAMS: GRAPHIC ARTS LABORATORY ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 3,270.00 * * * * 2XXX TOTALS * * * * 3,270.00* 3312 0000 OASDI CLASS. INSTR. AIDES 202.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 47.00 3360 0000 MEDICARE - CLASSIFIED 51.00 3512 0000 SUI CLASSIFIED INSTR AIDES 10.00 3520 0000 SUI - CLASSIFIED 11.00 3612 0000 WCI CLASSIF. INSTR. AIDES 32.00 3620 0000 WCI CLASSIFIED 35.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 123.00 3820 0000 APPLE - CLASSIFIED 132.00 * * * * 3XXX TOTALS * * * * 643.00* 4301 0000 SUPPLIES 3,000.00 * * * * 4XXX TOTALS * * * * 3,000.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 * * * * 5XXX TOTALS * * * * 500.00* COST CENTER SUBTOTALS 7,413.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,413.00 Á BUDR60R1 PAGE 248 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1704 VAMS: ART GALLERY ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0000 NONINSTRUCTIONAL - OTHER .67 55,833.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 8,757.00 * * * * 1XXX TOTALS * * * * .67* 64,590.00* 2311 0000 STUDENT WORKERS 3,249.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,350.00 * * * * 2XXX TOTALS * * * * 4,599.00* 3130 0000 STRS OTHER CERTIFICATED 5,169.00 3360 0000 MEDICARE - CLASSIFIED 20.00 3370 0000 MEDICARE- OTHER CERTIFICATED 936.00 3430 0000 HWB OTHER CERTIFICATED 10,231.00 3520 0000 SUI - CLASSIFIED 5.00 3531 0000 SUI OTHER CERTIFICATED 193.00 3620 0000 WCI CLASSIFIED 45.00 3630 0000 WCI OTHER CERTIFICATED 645.00 3811 0000 APPLE - TEACHERS 72.00 3820 0000 APPLE - CLASSIFIED 50.00 * * * * 3XXX TOTALS * * * * 17,366.00* 4301 0000 SUPPLIES 600.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 1,100.00* 5220 0000 MILEAGE EXPENSE 100.00 5880 0000 POSTAGE 300.00 * * * * 5XXX TOTALS * * * * 400.00* COST CENTER SUBTOTALS .67* 88,055.00* COST CENTER TOTAL FTE .67 COST CENTER TOTAL BUDGET 88,055.00 Á BUDR60R1 PAGE 249 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 1704 VAMS: ART GALLERY ‚ COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1230 0000 B.TUCKER INSTRUCTOR .67 D-16 10 01 1110 1701 0000 .33 * * 1230 TOTAL * * .67* * * 1XXX TOTAL * * .67* * * COST CENTER TOTAL * * .67* Á BUDR60R1 PAGE 250 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2000 STUDENT SERVICES OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 2.05 322,950.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .95 147,887.00 1270 0010 NONINSTRUCTIONAL-REASSIGNED TM .20 18,792.00 * * * * 1XXX TOTALS * * * * 3.20* 489,629.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. .80 59,081.00 2127 0010 CLASSIFIED CONFIDENTIAL SAL. .20 14,771.00 2311 0000 STUDENT WORKERS 799.00 2311 0010 STUDENT WORKERS 4,758.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 689.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 4,293.00 * * * * 2XXX TOTALS * * * * 1.00* 84,391.00* 3130 0000 STRS OTHER CERTIFICATED 26,643.00 3130 0010 STRS OTHER CERTIFICATED 13,751.00 3220 0000 PERS CLASSIFIED 5,736.00 3220 0010 PERS CLASSIFIED 1,434.00 3320 0000 OASDI - CLASSIFIED 3,663.00 3320 0010 OASDI - CLASSIFIED 915.00 3360 0000 MEDICARE - CLASSIFIED 866.00 3360 0010 MEDICARE - CLASSIFIED 276.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,682.00 3370 0010 MEDICARE- OTHER CERTIFICATED 2,416.00 3420 0000 HWB - CLASSIFIED 12,192.00 3420 0010 HWB - CLASSIFIED 15,338.00 3430 0000 HWB OTHER CERTIFICATED 37,260.00 3430 0010 HWB OTHER CERTIFICATED 23,456.00 3520 0000 SUI - CLASSIFIED 179.00 3520 0010 SUI - CLASSIFIED 57.00 3531 0000 SUI OTHER CERTIFICATED 968.00 3531 0010 SUI OTHER CERTIFICATED 500.00 3620 0000 WCI CLASSIFIED 605.00 3620 0010 WCI CLASSIFIED 238.00 3630 0000 WCI OTHER CERTIFICATED 3,229.00 3630 0010 WCI OTHER CERTIFICATED 1,666.00 3720 0010 OTHER BENES CILB CLASSIFIED 1,217.00 3820 0000 APPLE - CLASSIFIED 26.00 3820 0010 APPLE - CLASSIFIED 160.00 * * * * 3XXX TOTALS * * * * 157,473.00* 4110 0010 BOOKS 20.00 4301 0000 SUPPLIES 2,000.00 Á BUDR60R1 PAGE 251 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2000 STUDENT SERVICES OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0010 SUPPLIES 3,500.00 4303 0000 DUPLICATING 2,550.00 4303 0010 DUPLICATING 1,000.00 4304 0010 PRINTING 240.00 * * * * 4XXX TOTALS * * * * 9,310.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 325.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 1,100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 6,000.00 5513 0020 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 260.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 462.00 5880 0010 POSTAGE 1,662.00 * * * * 5XXX TOTALS * * * * 11,309.00* COST CENTER SUBTOTALS 4.20* 752,112.00* COST CENTER TOTAL FTE 4.20 COST CENTER TOTAL BUDGET 752,112.00 Á BUDR60R1 PAGE 252 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2000 STUDENT SERVICES OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 K.RODARTE ASST DEAN EOPS .75 G-09 12 01 1220 2000 0010 .25 L.SUGIMOTO VP STUD/LRNG RCS .80 CNTRCT 12 01 1220 2000 0010 .20 S.WILCOX ASST DIR ADMS/RCDS .50 M-08-D 12 01 1220 2000 0010 .50 * * 1220 TOTAL * * 2.05* 01 1220 0010 K.RODARTE ASST DEAN EOPS .25 G-09 12 01 1220 2000 0000 .75 L.SUGIMOTO VP STUD/LRNG RCS .20 CNTRCT 12 01 1220 2000 0000 .80 S.WILCOX ASST DIR ADMS/RCDS .50 M-08-D 12 01 1220 2000 0000 .50 * * 1220 TOTAL * * .95* 01 1270 0010 J.SIERRA INSTRUCTOR .20 C-33 10 01 1270 1011 0000 .40 01 1110 1251 0000 .20 01 1110 1702 0000 .20 * * 1270 TOTAL * * .20* * * 1XXX TOTAL * * 3.20* 01 2127 0000 S.MILLER ADMIN ASST CONF .80 25YR 49-F 12 01 2127 2000 0010 .20 * * 2127 TOTAL * * .80* 01 2127 0010 S.MILLER ADMIN ASST CONF .20 25YR 49-F 12 01 2127 2000 0000 .80 * * 2127 TOTAL * * .20* 01 2130 0010 .VACANCY-ELLISON INTERMED CLERK II 36-B 12 03 2130 5317 0010 .VACANCY-TRUJILLO DATA CONTROLLER II 39-B 12 * * 2130 TOTAL * * * * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 4.20* Á BUDR60R1 PAGE 253 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0010 NONINSTR ADMINIS & SUPERVISORS .75 100,925.00 * * * * 1XXX TOTALS * * * * .75* 100,925.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 10.67 523,045.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 15,000.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 2,229.00 * * * * 2XXX TOTALS * * * * 10.67* 540,274.00* 3130 0010 STRS OTHER CERTIFICATED 8,326.00 3220 0010 PERS CLASSIFIED 50,782.00 3320 0000 OASDI - CLASSIFIED 7.00 3320 0010 OASDI - CLASSIFIED 32,566.00 3360 0010 MEDICARE - CLASSIFIED 7,833.00 3370 0010 MEDICARE- OTHER CERTIFICATED 1,463.00 3420 0010 HWB - CLASSIFIED 177,052.00 3430 0010 HWB OTHER CERTIFICATED 9,970.00 3520 0000 SUI - CLASSIFIED 1.00 3520 0010 SUI - CLASSIFIED 453.00 3531 0010 SUI OTHER CERTIFICATED 302.00 3620 0000 WCI CLASSIFIED 2.00 3620 0010 WCI CLASSIFIED 5,402.00 3630 0010 WCI OTHER CERTIFICATED 1,009.00 3720 0010 OTHER BENES CILB CLASSIFIED 4,057.00 3820 0010 APPLE - CLASSIFIED 562.00 * * * * 3XXX TOTALS * * * * 299,787.00* 4301 0010 SUPPLIES 16,152.00 4303 0010 DUPLICATING 3,650.00 4304 0010 PRINTING 9,645.00 * * * * 4XXX TOTALS * * * * 29,447.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 750.00 5220 0010 MILEAGE EXPENSE 50.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 200.00 5513 0020 TELEPHONE 2,000.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5880 0010 POSTAGE 15,000.00 * * * * 5XXX TOTALS * * * * 20,000.00* COST CENTER SUBTOTALS 11.42* 990,433.00* Á BUDR60R1 PAGE 254 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 11.42 COST CENTER TOTAL BUDGET 990,433.00 Á BUDR60R1 PAGE 255 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0010 M.RAMEY ASSC DEAN ADMS/RCDS .75 G-08 12 01 1220 2101 0010 .25 * * 1220 TOTAL * * .75* * * 1XXX TOTAL * * .75* 01 2130 0010 D.ADAMS ADMS/RECORDS CLK III 1.00 7YR 40-F 12 K.BARNES SECRETARY II 1.00 36-E 6 36-F 6 M.ESCOVAR ADMS/RECORDS CLK II 1.00 36-C 12 V.GILES ADMS/RECORDS CLK II 1.00 20YR 36-F 12 J.HUANG ADMISSIONS CLERK II 1.00 36-B 12 5% Shft Dif R.LONG ADMS/RECORDS CLK III 1.00 15YR 40-F 12 H.NELSON EVALUATOR .75 15YR 44-F 12 M.NORDBY ADMS/RECORDS CLK II 1.00 7YR 36-F 12 E.PORTER EVALUATOR .92 20YR 44-F 11 T.POWELL ADMS/REC CLK II VETS 1.00 15YR 38-F 12 5% Shft Dif E.SANCHEZ ADMS/RECORDS CLK II 1.00 36-F 12 .VACANCY-COUSINS ADMISSIONS CLERK II 36-B 9 5% Shft Dif 36-C 3 .VACANCY-MUNZ EVALUATOR 44-B 12 * * 2130 TOTAL * * 10.67* * * 2XXX TOTAL * * 10.67* * * COST CENTER TOTAL * * 11.42* Á BUDR60R1 PAGE 256 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2101 REGISTRATION ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 33,642.00 * * * * 1XXX TOTALS * * * * .25* 33,642.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 3.00 136,058.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 13,000.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 2,210.00 * * * * 2XXX TOTALS * * * * 3.00* 151,268.00* 3130 0010 STRS OTHER CERTIFICATED 2,775.00 3220 0010 PERS CLASSIFIED 13,209.00 3320 0000 OASDI - CLASSIFIED 90.00 3320 0010 OASDI - CLASSIFIED 8,572.00 3360 0000 MEDICARE - CLASSIFIED 21.00 3360 0010 MEDICARE - CLASSIFIED 2,193.00 3370 0010 MEDICARE- OTHER CERTIFICATED 487.00 3420 0010 HWB - CLASSIFIED 14,490.00 3430 0010 HWB OTHER CERTIFICATED 5,368.00 3520 0010 SUI - CLASSIFIED 231.00 3531 0010 SUI OTHER CERTIFICATED 100.00 3620 0000 WCI CLASSIFIED 15.00 3620 0010 WCI CLASSIFIED 1,512.00 3630 0010 WCI OTHER CERTIFICATED 336.00 3720 0010 OTHER BENES CILB CLASSIFIED 812.00 3820 0010 APPLE - CLASSIFIED 487.00 * * * * 3XXX TOTALS * * * * 50,698.00* 4301 0010 SUPPLIES 7,422.00 4303 0010 DUPLICATING 6,190.00 4304 0010 PRINTING 15,061.00 * * * * 4XXX TOTALS * * * * 28,673.00* 5513 0020 TELEPHONE 6,000.00 5880 0010 POSTAGE 5,705.00 * * * * 5XXX TOTALS * * * * 11,705.00* COST CENTER SUBTOTALS 3.25* 275,986.00* COST CENTER TOTAL FTE 3.25 COST CENTER TOTAL BUDGET 275,986.00 Á BUDR60R1 PAGE 257 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2101 REGISTRATION ‚ COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0010 M.RAMEY ASSC DEAN ADMS/RCDS .25 G-08 12 01 1220 2100 0010 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * .25* 01 2130 0010 G.BRODNAX ADMS/RECORDS CLK III 1.00 15YR 40-F 12 N.CHUNG ADMS/RECORDS CLK II 1.00 36-E 12 J.SULLIVAN ADMS/RECORDS CLK II 1.00 36-C 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.25* Á BUDR60R1 PAGE 258 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2200 ASSESSMENT ‚ COST CENTER MANAGER : CARTER BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0010 CLASSIFIED SUPERVISORY SAL. .50 39,090.00 2130 0010 CLASSIFIED MONTHLY SALARIES 1.00 52,465.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 20,250.00 * * * * 2XXX TOTALS * * * * 1.50* 111,805.00* 3220 0010 PERS CLASSIFIED 8,889.00 3320 0010 OASDI - CLASSIFIED 5,676.00 3360 0010 MEDICARE - CLASSIFIED 1,621.00 3420 0010 HWB - CLASSIFIED 23,001.00 3520 0010 SUI - CLASSIFIED 335.00 3620 0010 WCI CLASSIFIED 1,118.00 3820 0010 APPLE - CLASSIFIED 760.00 * * * * 3XXX TOTALS * * * * 41,400.00* 4301 0010 SUPPLIES 380.00 * * * * 4XXX TOTALS * * * * 380.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 354.00 5513 0020 TELEPHONE 500.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 87.00 5820 0010 OTHER SERVICES 46,146.00 5880 0010 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 47,187.00* COST CENTER SUBTOTALS 1.50* 200,772.00* COST CENTER TOTAL FTE 1.50 COST CENTER TOTAL BUDGET 200,772.00 Á BUDR60R1 PAGE 259 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2200 ASSESSMENT ‚ COST CENTER MANAGER : CARTER BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0010 D.CARTER ASST DIR ASSESS SRVS .50 17-H 12 03 2125 5317 0010 .50 * * 2125 TOTAL * * .50* 01 2130 0010 J.HOWARD INTERMED CLERK II 1.00 36-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.50* * * COST CENTER TOTAL * * 1.50* Á BUDR60R1 PAGE 260 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2300 COUNSELING OFFICE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1210 0010 NONINSTRCTNL CONTRACT OVERLOAD 49,988.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS 1.00 123,363.00 1230 0010 NONINSTRUCTIONAL - OTHER 17.43 1,567,984.00 1240 0010 NONINSTRUCTIONAL ADJUNCT HRLY 42,475.00 1270 0010 NONINSTRUCTIONAL-REASSIGNED TM .30 25,087.00 * * * * 1XXX TOTALS * * * * 18.73* 1,808,897.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 4.83 231,179.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 8,187.00 * * * * 2XXX TOTALS * * * * 4.83* 239,366.00* 3130 0010 STRS OTHER CERTIFICATED 146,738.00 3220 0010 PERS CLASSIFIED 22,445.00 3230 0010 PERS OTHER CERTIFICATED 12,323.00 3320 0000 OASDI - CLASSIFIED 613.00 3320 0010 OASDI - CLASSIFIED 14,333.00 3330 0010 OASDI OTHER CERTIFICATED 8,103.00 3360 0000 MEDICARE - CLASSIFIED 143.00 3360 0010 MEDICARE - CLASSIFIED 3,470.00 3370 0010 MEDICARE- OTHER CERTIFICATED 25,925.00 3420 0000 HWB - CLASSIFIED 4,183.00 3420 0010 HWB - CLASSIFIED 58,619.00 3430 0010 HWB OTHER CERTIFICATED 240,645.00 3520 0010 SUI - CLASSIFIED 718.00 3531 0010 SUI OTHER CERTIFICATED 5,363.00 3620 0000 WCI CLASSIFIED 99.00 3620 0010 WCI CLASSIFIED 2,393.00 3630 0010 WCI OTHER CERTIFICATED 17,879.00 3820 0010 APPLE - CLASSIFIED 490.00 3830 0010 APPLE -OTHER CERTIFICATED 174.00 * * * * 3XXX TOTALS * * * * 564,656.00* 4301 0010 SUPPLIES 3,200.00 4303 0010 DUPLICATING 2,500.00 4304 0010 PRINTING 1,376.00 * * * * 4XXX TOTALS * * * * 7,076.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 797.00 5220 0010 MILEAGE EXPENSE 250.00 5250 0010 STUDENT TRAVEL EXPENSE 200.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 25.00 5513 0020 TELEPHONE 5,000.00 Á BUDR60R1 PAGE 261 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2300 COUNSELING OFFICE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 2,100.00 5810 0010 SOFTWARE LICENSE-MULTIPLE USER 15,000.00 5880 0010 POSTAGE 1,151.00 * * * * 5XXX TOTALS * * * * 24,523.00* COST CENTER SUBTOTALS 23.56* 2,644,518.00* COST CENTER TOTAL FTE 23.56 COST CENTER TOTAL BUDGET 2,644,518.00 Á BUDR60R1 PAGE 262 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2300 COUNSELING OFFICE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0010 C.OLIVO ASSC DEAN COUNSELING 1.00 G-06 12 * * 1220 TOTAL * * 1.00* 01 1230 0010 S.ALDAS COUNSELOR .87 B-17 11 01 1110 2301 0000 .13 T.ALEXANDER COUNSELOR 1.00 B-14 11 H.BLOODGOOD COUNSELOR 1.00 D-33 11 Y.CHANG COUNSELOR 1.00 E-30 11 A.CHEUNG COUNSELOR 1.00 A-15 11 P.D'ORANGE MARTIN COUNSELOR 1.00 C-24 10 C.DAVIS ANDERSON COUNSELOR 1.00 D-28 11 J.DWYER COUNSELOR 1.00 B-31 11 C.ESPINOZA HANCUFF COUNSELOR 1.00 B-23 10 B.GRIFFITH COUNSELOR .60 C-23 12 01 1110 2301 0000 .40 B.HERNANDEZ HENDERSON COUNSELOR 1.00 A-24 11 E.KAIAMA COUNSELOR .73 A-25 11 01 1110 2301 0000 .27 E.MARTINEZ COUNSELOR .80 D-26 11 01 1270 4001 0000 .20 M.MAYER COUNSELOR .75 C-33 11 M.MC CLELLAN COUNSELOR .50 D-14 11 01 1110 2301 0000 .20 03 1230 5317 0010 .30 A.OGAZ COUNSELOR .93 C-22 11 01 1110 2301 0000 .07 I.ROSAS COUNSELOR .60 B-16 11 01 1110 2301 0000 .40 C.THOMAS COUNSELOR 1.00 B-09 11 L.TRUONG COUNSELOR 1.00 B-07 11 .VACANCY-COUNSELOR DIV DEAN .25 C-11 11 D.WARD COUNSELOR .40 B-15 11 01 1270 2300 0010 .30 01 1110 2301 0000 .30 * * 1230 TOTAL * * 17.43* 01 1270 0010 D.WARD COUNSELOR .30 B-15 11 01 1230 2300 0010 .40 01 1110 2301 0000 .30 * * 1270 TOTAL * * .30* * * 1XXX TOTAL * * 18.73* 01 2130 0010 R.BELLITTI SECRETARY II 1.00 10YR 40-F 12 A.HA INTERMED CLERK II .92 36-E 7 36-F 4 J.HUPP EDUCATIONAL ADVISOR .92 46-D 11 P.LICANO SENIOR CLERK 1.00 10YR 39-F 12 P.MAYBANK ADMISSIONS CLERK II 1.00 36-B 12 5% Shft Dif Á BUDR60R1 PAGE 263 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2300 COUNSELING OFFICE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ * * 2130 TOTAL * * 4.84* * * 2XXX TOTAL * * 4.84* * * COST CENTER TOTAL * * 23.57* Á BUDR60R1 PAGE 264 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2301 GUIDANCE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.10 178,545.00 * * * * 1XXX TOTALS * * * * 2.10* 178,545.00* 3111 0000 STRS TEACHERS 20,587.00 3351 0000 MEDICARE- TEACHERS 3,695.00 3411 0000 HWB - TEACHERS 18,308.00 3511 0000 SUI - TEACHERS 764.00 3611 0000 WCI - TEACHERS 2,548.00 3811 0000 APPLE - TEACHERS 198.00 * * * * 3XXX TOTALS * * * * 46,100.00* 4301 0000 SUPPLIES 419.00 4303 0000 DUPLICATING 1,001.00 * * * * 4XXX TOTALS * * * * 1,420.00* COST CENTER SUBTOTALS 2.10* 226,065.00* COST CENTER TOTAL FTE 2.10 COST CENTER TOTAL BUDGET 226,065.00 Á BUDR60R1 PAGE 265 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2301 GUIDANCE ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 S.ALDAS COUNSELOR .13 B-17 11 01 1230 2300 0010 .87 J.ARAGON DIV DEAN .20 B-18 10 03 1230 5317 0010 .80 B.GRIFFITH COUNSELOR .40 C-23 10 01 1230 2300 0010 .60 E.KAIAMA COUNSELOR .27 A-25 11 01 1230 2300 0010 .73 M.MC CLELLAN COUNSELOR .20 D-14 11 01 1230 2300 0010 .50 03 1230 5317 0010 .30 A.OGAZ COUNSELOR .07 C-22 11 01 1230 2300 0010 .93 I.ROSAS COUNSELOR .40 B-16 11 01 1230 2300 0010 .60 K.SWAIN COUNSELOR .13 D-15 11 03 1230 5317 0010 .87 D.WARD COUNSELOR .30 B-15 11 01 1230 2300 0010 .40 01 1270 2300 0010 .30 * * 1110 TOTAL * * 2.10* * * 1XXX TOTAL * * 2.10* * * COST CENTER TOTAL * * 2.10* Á BUDR60R1 PAGE 266 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2302 INTERNATIONAL STUDENT SERVICES ‚ COST CENTER MANAGER : YAN BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 84,688.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 128,176.00 2311 0000 STUDENT WORKERS 4,400.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 15,157.00 * * * * 2XXX TOTALS * * * * 4.00* 232,421.00* 3220 0000 PERS CLASSIFIED 20,666.00 3320 0000 OASDI - CLASSIFIED 13,197.00 3360 0000 MEDICARE - CLASSIFIED 3,306.00 3420 0000 HWB - CLASSIFIED 58,536.00 3520 0000 SUI - CLASSIFIED 684.00 3620 0000 WCI CLASSIFIED 2,324.00 3820 0000 APPLE - CLASSIFIED 568.00 * * * * 3XXX TOTALS * * * * 99,281.00* 4301 0000 SUPPLIES 970.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 300.00 * * * * 4XXX TOTALS * * * * 1,770.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 691.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 300.00 5513 0020 TELEPHONE 1,500.00 5880 0000 POSTAGE 565.00 * * * * 5XXX TOTALS * * * * 3,056.00* COST CENTER SUBTOTALS 4.00* 336,528.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 336,528.00 Á BUDR60R1 PAGE 267 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2302 INTERNATIONAL STUDENT SERVICES ‚ COST CENTER MANAGER : YAN BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 A.YAN ASST DIR INT'L STUDENT 1.00 44-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 R.ARAUJO SENIOR CLERK 1.00 39-C 12 R.VILLEGAS DATA CONTROLLER II 1.00 39-E 12 A.WONG INTERMED CLERK II 1.00 36-C 9 36-D 3 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 268 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2303 CAREER PLANNING AND PLACEMENT ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0010 NONINSTRUCTIONAL - OTHER 1.00 106,171.00 * * * * 1XXX TOTALS * * * * 1.00* 106,171.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 2.67 131,852.00 2311 0010 STUDENT WORKERS 3,023.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 7,358.00 * * * * 2XXX TOTALS * * * * 2.67* 142,233.00* 3130 0010 STRS OTHER CERTIFICATED 8,759.00 3220 0010 PERS CLASSIFIED 12,801.00 3320 0010 OASDI - CLASSIFIED 8,174.00 3360 0010 MEDICARE - CLASSIFIED 2,018.00 3370 0010 MEDICARE- OTHER CERTIFICATED 1,539.00 3420 0010 HWB - CLASSIFIED 45,960.00 3430 0010 HWB OTHER CERTIFICATED 15,338.00 3520 0010 SUI - CLASSIFIED 418.00 3531 0010 SUI OTHER CERTIFICATED 318.00 3620 0010 WCI CLASSIFIED 1,422.00 3630 0010 WCI OTHER CERTIFICATED 1,061.00 3820 0010 APPLE - CLASSIFIED 275.00 * * * * 3XXX TOTALS * * * * 98,083.00* 4110 0010 BOOKS 3,200.00 4301 0010 SUPPLIES 2,196.00 4302 0010 SOFTWARE-SINGLE USER 2,400.00 4303 0010 DUPLICATING 2,000.00 * * * * 4XXX TOTALS * * * * 9,796.00* 5513 0020 TELEPHONE 900.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 400.00 5880 0010 POSTAGE 285.00 * * * * 5XXX TOTALS * * * * 1,585.00* COST CENTER SUBTOTALS 3.67* 357,868.00* COST CENTER TOTAL FTE 3.67 COST CENTER TOTAL BUDGET 357,868.00 Á BUDR60R1 PAGE 269 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2303 CAREER PLANNING AND PLACEMENT ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1230 0010 P.CRAIG COUNSELOR 1.00 D-31 11 * * 1230 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0010 Y.DE LA FUENTE STDT PLCMNT INTVR .83 38-F 10 S.MANKERIAN INTERMED CLERK II 1.00 36-F 12 L.SANCHEZ STDT PLCMNT INTVR .83 7YR 38-F 10 * * 2130 TOTAL * * 2.66* * * 2XXX TOTAL * * 2.66* * * COST CENTER TOTAL * * 3.66* Á BUDR60R1 PAGE 270 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2400 DEGREE TRANSFER CENTER ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 10,000.00 * * * * 1XXX TOTALS * * * * 10,000.00* 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 99,000.00 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 48,361.00 2311 0000 STUDENT WORKERS 1,586.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 30,000.00 * * * * 2XXX TOTALS * * * * 2.00* 178,947.00* 3130 0000 STRS OTHER CERTIFICATED 692.00 3220 0000 PERS CLASSIFIED 14,307.00 3320 0000 OASDI - CLASSIFIED 9,136.00 3360 0000 MEDICARE - CLASSIFIED 2,571.00 3370 0000 MEDICARE- OTHER CERTIFICATED 98.00 3420 0000 HWB - CLASSIFIED 30,642.00 3520 0000 SUI - CLASSIFIED 532.00 3620 0000 WCI CLASSIFIED 1,789.00 3820 0000 APPLE - CLASSIFIED 1,125.00 * * * * 3XXX TOTALS * * * * 60,892.00* 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 3,500.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 4,500.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 65.00 5220 0000 MILEAGE EXPENSE 400.00 5250 0000 STUDENT TRAVEL EXPENSE 500.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 25.00 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 550.00 5660 0000 RENTAL EXPENSE 1,000.00 5820 0000 OTHER SERVICES 500.00 5840 0000 ADVERTISING 500.00 5880 0000 POSTAGE 11,475.00 * * * * 5XXX TOTALS * * * * 15,615.00* 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 600.00 * * * * 7XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 2.00* 270,554.00* Á BUDR60R1 PAGE 271 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2400 DEGREE TRANSFER CENTER ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 270,554.00 Á BUDR60R1 PAGE 272 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2400 DEGREE TRANSFER CENTER ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 D.CHASE DIR OUTRH DEG TRAN CTR 1.00 18-H 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 M.HIGHTOWER INTERMEDIATE CLERK I 1.00 20YR 32-F 4 5% Shft Dif 25YR 32-F 8 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 273 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2401 OUTREACH ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .25 16,076.00 2311 0000 STUDENT WORKERS 12,500.00 * * * * 2XXX TOTALS * * * * .25* 28,576.00* 3220 0000 PERS CLASSIFIED 1,560.00 3320 0000 OASDI - CLASSIFIED 996.00 3360 0000 MEDICARE - CLASSIFIED 233.00 3420 0000 HWB - CLASSIFIED 3,834.00 3520 0000 SUI - CLASSIFIED 48.00 3620 0000 WCI CLASSIFIED 1,410.00 3820 0000 APPLE - CLASSIFIED 173.00 * * * * 3XXX TOTALS * * * * 8,254.00* 4301 0000 SUPPLIES 3,000.00 4303 0000 DUPLICATING 4,200.00 4304 0000 PRINTING 5,580.00 * * * * 4XXX TOTALS * * * * 12,780.00* 5220 0000 MILEAGE EXPENSE 2,800.00 5513 0020 TELEPHONE 100.00 5660 0000 RENTAL EXPENSE 2,000.00 5880 0000 POSTAGE 3,000.00 * * * * 5XXX TOTALS * * * * 7,900.00* COST CENTER SUBTOTALS .25* 57,510.00* COST CENTER TOTAL FTE .25 COST CENTER TOTAL BUDGET 57,510.00 Á BUDR60R1 PAGE 274 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2401 OUTREACH ‚ COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 A.DE LA VARA SPCLST H S RLTNS/CNSL .25 54-D 10 03 2130 5317 0010 .75 54-E 2 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * .25* * * COST CENTER TOTAL * * .25* Á BUDR60R1 PAGE 275 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2450 STUDENT AFFAIRS OFFICE ‚ COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 87,833.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 29,278.00 * * * * 1XXX TOTALS * * * * 1.00* 117,111.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.49 179,699.00 2130 0010 CLASSIFIED MONTHLY SALARIES .09 5,379.00 2311 0010 STUDENT WORKERS 169.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,786.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 30.00 * * * * 2XXX TOTALS * * * * 3.58* 187,063.00* 3130 0000 STRS OTHER CERTIFICATED 7,246.00 3130 0010 STRS OTHER CERTIFICATED 2,415.00 3220 0000 PERS CLASSIFIED 17,446.00 3220 0010 PERS CLASSIFIED 522.00 3320 0000 OASDI - CLASSIFIED 11,141.00 3320 0010 OASDI - CLASSIFIED 333.00 3360 0000 MEDICARE - CLASSIFIED 2,631.00 3360 0010 MEDICARE - CLASSIFIED 78.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,273.00 3370 0010 MEDICARE- OTHER CERTIFICATED 424.00 3420 0000 HWB - CLASSIFIED 54,698.00 3420 0010 HWB - CLASSIFIED 1,269.00 3430 0000 HWB OTHER CERTIFICATED 13,609.00 3430 0010 HWB OTHER CERTIFICATED 716.00 3520 0000 SUI - CLASSIFIED 544.00 3520 0010 SUI - CLASSIFIED 16.00 3531 0000 SUI OTHER CERTIFICATED 263.00 3531 0010 SUI OTHER CERTIFICATED 87.00 3620 0000 WCI CLASSIFIED 1,814.00 3620 0010 WCI CLASSIFIED 55.00 3630 0000 WCI OTHER CERTIFICATED 878.00 3630 0010 WCI OTHER CERTIFICATED 292.00 3820 0000 APPLE - CLASSIFIED 66.00 3820 0010 APPLE - CLASSIFIED 2.00 * * * * 3XXX TOTALS * * * * 117,818.00* 4301 0000 SUPPLIES 8,412.00 4301 0010 SUPPLIES 1,000.00 4303 0000 DUPLICATING 600.00 4303 0010 DUPLICATING 25.00 4304 0000 PRINTING 350.00 Á BUDR60R1 PAGE 276 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2450 STUDENT AFFAIRS OFFICE ‚ COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4304 0010 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 10,537.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 220.00 5513 0020 TELEPHONE 2,700.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 90.00 5660 0000 RENTAL EXPENSE 7,000.00 5660 0010 RENTAL EXPENSE 560.00 5880 0000 POSTAGE 1,200.00 5880 0010 POSTAGE 167.00 * * * * 5XXX TOTALS * * * * 11,937.00* COST CENTER SUBTOTALS 4.58* 444,466.00* COST CENTER TOTAL FTE 4.58 COST CENTER TOTAL BUDGET 444,466.00 Á BUDR60R1 PAGE 277 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2450 STUDENT AFFAIRS OFFICE ‚ COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 S.THAYER ASST DEAN STDT AFFAIRS .75 G-11 12 01 1220 2450 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 S.THAYER ASST DEAN STDT AFFAIRS .25 G-11 12 01 1220 2450 0000 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * 1.00* 01 2130 0000 R.COBB STUDENT AFFAIRS ADVSR .87 15YR 50-F 11 01 2130 2450 0010 .05 S.HINTON ACCOUNT CLERK .92 36-F 11 S.LOVETT SECRETARY .87 39-F 11 01 2130 2450 0010 .05 T.STURGES STUDENT AFFAIRS ASST .83 10YR 32-F 10 * * 2130 TOTAL * * 3.49* 01 2130 0010 R.COBB STUDENT AFFAIRS ADVSR .05 15YR 50-F 11 01 2130 2450 0000 .87 S.LOVETT SECRETARY .05 39-F 11 01 2130 2450 0000 .87 * * 2130 TOTAL * * .10* * * 2XXX TOTAL * * 3.59* * * COST CENTER TOTAL * * 4.59* Á BUDR60R1 PAGE 278 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 87,192.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 29,064.00 * * * * 1XXX TOTALS * * * * 1.00* 116,256.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 72,669.00 2130 0000 CLASSIFIED MONTHLY SALARIES 6.10 337,959.00 2130 0010 CLASSIFIED MONTHLY SALARIES .80 50,515.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 45,091.00 * * * * 2XXX TOTALS * * * * 7.90* 506,234.00* 3130 0000 STRS OTHER CERTIFICATED 7,193.00 3130 0010 STRS OTHER CERTIFICATED 5,196.00 3220 0000 PERS CLASSIFIED 39,867.00 3220 0010 PERS CLASSIFIED 4,904.00 3320 0000 OASDI - CLASSIFIED 25,458.00 3320 0010 OASDI - CLASSIFIED 3,131.00 3360 0000 MEDICARE - CLASSIFIED 6,607.00 3360 0010 MEDICARE - CLASSIFIED 732.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,264.00 3370 0010 MEDICARE- OTHER CERTIFICATED 913.00 3420 0000 HWB - CLASSIFIED 101,181.00 3420 0010 HWB - CLASSIFIED 11,603.00 3430 0000 HWB OTHER CERTIFICATED 10,744.00 3430 0010 HWB OTHER CERTIFICATED 3,581.00 3520 0000 SUI - CLASSIFIED 1,367.00 3520 0010 SUI - CLASSIFIED 151.00 3531 0000 SUI OTHER CERTIFICATED 261.00 3531 0010 SUI OTHER CERTIFICATED 188.00 3620 0000 WCI CLASSIFIED 4,557.00 3620 0010 WCI CLASSIFIED 505.00 3630 0000 WCI OTHER CERTIFICATED 871.00 3630 0010 WCI OTHER CERTIFICATED 629.00 3820 0000 APPLE - CLASSIFIED 1,691.00 * * * * 3XXX TOTALS * * * * 232,594.00* 4110 0000 BOOKS 50.00 4301 0000 SUPPLIES 1,000.00 4301 0010 SUPPLIES 415.00 4303 0000 DUPLICATING 5,000.00 4303 0010 DUPLICATING 355.00 4304 0000 PRINTING 4,200.00 4304 0010 PRINTING 500.00 Á BUDR60R1 PAGE 279 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 4XXX TOTALS * * * * 11,520.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,080.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 300.00 5220 0000 MILEAGE EXPENSE 300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 2,137.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 600.00 5513 0020 TELEPHONE 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 350.00 5820 0000 OTHER SERVICES 1,200.00 5820 0010 OTHER SERVICES 100.00 5880 0000 POSTAGE 14,000.00 5880 0010 POSTAGE 642.00 * * * * 5XXX TOTALS * * * * 22,909.00* COST CENTER SUBTOTALS 8.90* 889,513.00* COST CENTER TOTAL FTE 8.90 COST CENTER TOTAL BUDGET 889,513.00 Á BUDR60R1 PAGE 280 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 K.MILES ASST DEAN SCHP F AID .75 G-04 12 01 1220 2500 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 K.MILES ASST DEAN SCHP F AID .25 G-04 12 01 1220 2500 0000 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * 1.00* 01 2125 0000 D.LE CLAIRE ASST DIR SCHL/FIN AID 1.00 30-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 A.ARAIZA FINANCIAL AID INTVR .75 46-F 12 01 2130 2500 0010 .25 R.ARDEN FINANCIAL AID INTVR .60 10YR 46-F 12 01 2130 2500 0010 .30 03 2130 5315 0000 .10 M.BUSTAMANTE FA INTAKE SPCL .75 39-F 12 03 2130 5315 0000 .25 H.DAO FINANCIAL AID INTVR .50 15YR 46-F 12 03 2130 5315 0000 .50 F.MITCHELL FIN AID DATA TCN 1.00 7YR 43-F 9 10YR 43-F 3 L.QUEZADA FIN AID TECH II .75 36-F 12 03 2130 5315 0000 .25 G.SCHARLER SECRETARY 1.00 39-E 8 39-F 4 A.SUM FINANCIAL AID INTVR .75 15YR 46-F 12 01 2130 2500 0010 .25 .VACANCY-ALLAN DATA CONTROLLER/F A 39-A 12 03 2130 5315 0000 .VACANCY-MATTHEWS FINANCIAL AID INTVR 46-C 12 01 2130 2500 0010 * * 2130 TOTAL * * 6.10* 01 2130 0010 A.ARAIZA FINANCIAL AID INTVR .25 46-F 12 01 2130 2500 0000 .75 R.ARDEN FINANCIAL AID INTVR .30 10YR 46-F 12 01 2130 2500 0000 .60 03 2130 5315 0000 .10 A.SUM FINANCIAL AID INTVR .25 15YR 46-F 12 01 2130 2500 0000 .75 .VACANCY-MATTHEWS FINANCIAL AID INTVR 46-C 12 01 2130 2500 0000 * * 2130 TOTAL * * .80* * * 2XXX TOTAL * * 7.90* * * COST CENTER TOTAL * * 8.90* Á BUDR60R1 PAGE 281 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2600 SPECIAL SERVICES OFFICE ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 101,752.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 33,918.00 1230 0010 NONINSTRUCTIONAL - OTHER .10 12,505.00 * * * * 1XXX TOTALS * * * * 1.10* 148,175.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .75 39,349.00 2130 0010 CLASSIFIED MONTHLY SALARIES .25 13,117.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 18,358.00 2310 0010 CLASS. HOURLY SPECIAL ASSIGN. 202.00 2311 0000 STUDENT WORKERS 2,148.00 * * * * 2XXX TOTALS * * * * 1.00* 73,174.00* 3130 0000 STRS OTHER CERTIFICATED 8,395.00 3130 0010 STRS OTHER CERTIFICATED 1,031.00 3220 0000 PERS CLASSIFIED 3,820.00 3220 0010 PERS CLASSIFIED 1,236.00 3320 0000 OASDI - CLASSIFIED 3,577.00 3320 0010 OASDI - CLASSIFIED 853.00 3360 0000 MEDICARE - CLASSIFIED 836.00 3360 0010 MEDICARE - CLASSIFIED 200.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,475.00 3370 0010 MEDICARE- OTHER CERTIFICATED 181.00 3420 0000 HWB - CLASSIFIED 11,499.00 3420 0010 HWB - CLASSIFIED 3,833.00 3430 0000 HWB OTHER CERTIFICATED 11,504.00 3430 0010 HWB OTHER CERTIFICATED 5,368.00 3520 0000 SUI - CLASSIFIED 173.00 3520 0010 SUI - CLASSIFIED 42.00 3531 0000 SUI OTHER CERTIFICATED 305.00 3531 0010 SUI OTHER CERTIFICATED 139.00 3620 0000 WCI CLASSIFIED 598.00 3620 0010 WCI CLASSIFIED 137.00 3630 0000 WCI OTHER CERTIFICATED 1,017.00 3630 0010 WCI OTHER CERTIFICATED 125.00 3820 0000 APPLE - CLASSIFIED 562.00 * * * * 3XXX TOTALS * * * * 56,906.00* 4301 0000 SUPPLIES 1,613.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 510.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 200.00 * * * * 4XXX TOTALS * * * * 2,923.00* Á BUDR60R1 PAGE 282 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2600 SPECIAL SERVICES OFFICE ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 250.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 100.00 5220 0000 MILEAGE EXPENSE 10.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 350.00 5513 0020 TELEPHONE 1,000.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 200.00 5880 0000 POSTAGE 310.00 * * * * 5XXX TOTALS * * * * 2,220.00* COST CENTER SUBTOTALS 2.10* 283,398.00* COST CENTER TOTAL FTE 2.10 COST CENTER TOTAL BUDGET 283,398.00 Á BUDR60R1 PAGE 283 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2600 SPECIAL SERVICES OFFICE ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 K.YAMAUCHI ASST DEAN SPEC SRVCS .75 H-01 12 01 1220 2600 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 K.YAMAUCHI ASST DEAN SPEC SRVCS .25 H-01 12 01 1220 2600 0000 .75 * * 1220 TOTAL * * .25* 01 1230 0010 R.BEYER PSYCHOLOGIST .10 E-33 12 03 1230 2601 0000 .90 * * 1230 TOTAL * * .10* * * 1XXX TOTAL * * 1.10* 01 2130 0000 C.HOWARD SECRETARY .75 15YR 39-F 12 01 2130 2600 0010 .25 * * 2130 TOTAL * * .75* 01 2130 0010 C.HOWARD SECRETARY .25 15YR 39-F 12 01 2130 2600 0000 .75 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.10* Á BUDR60R1 PAGE 284 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2601 STUDENT HEALTH CENTER - PCC ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 1,373,957.00 1210 0000 NONINSTRCTNL CONTRACT OVERLOAD 2,000.00 1230 0000 NONINSTRUCTIONAL - OTHER 1.90 198,812.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 60,000.00 * * * * 1XXX TOTALS * * * * 1.90* 1,634,769.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 153,461.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 4,000.00 2311 0000 STUDENT WORKERS 4,101.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 100,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 200.00 * * * * 2XXX TOTALS * * * * 3.00* 261,762.00* 3120 0000 STRS CLASSIFIED 620.00 3130 0000 STRS OTHER CERTIFICATED 16,317.00 3220 0000 PERS CLASSIFIED 15,000.00 3320 0000 OASDI - CLASSIFIED 10,000.00 3330 0000 OASDI OTHER CERTIFICATED 150.00 3360 0000 MEDICARE - CLASSIFIED 4,000.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,000.00 3420 0000 HWB - CLASSIFIED 30,000.00 3430 0000 HWB OTHER CERTIFICATED 29,143.00 3520 0000 SUI - CLASSIFIED 600.00 3531 0000 SUI OTHER CERTIFICATED 800.00 3620 0000 WCI CLASSIFIED 3,000.00 3630 0000 WCI OTHER CERTIFICATED 3,000.00 3820 0000 APPLE - CLASSIFIED 3,837.00 3830 0000 APPLE -OTHER CERTIFICATED 2,000.00 * * * * 3XXX TOTALS * * * * 122,467.00* 4110 0000 BOOKS 250.00 4301 0000 SUPPLIES 25,000.00 4303 0000 DUPLICATING 2,000.00 4304 0000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 29,250.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5,500.00 5220 0000 MILEAGE EXPENSE 75.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 2,000.00 5420 0000 STUDENT ACCIDENT INSURANCE 41,057.00 5513 0000 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 Á BUDR60R1 PAGE 285 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2601 STUDENT HEALTH CENTER - PCC ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5820 0000 OTHER SERVICES 325.00 5840 0000 ADVERTISING 2,500.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 53,157.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 10,000.00 * * * * 6XXX TOTALS * * * * 10,000.00* COST CENTER SUBTOTALS 4.90* 2,111,405.00* COST CENTER TOTAL FTE 4.90 COST CENTER TOTAL BUDGET 2,111,405.00 Á BUDR60R1 PAGE 286 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2601 STUDENT HEALTH CENTER - PCC ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1230 0000 R.BEYER PSYCHOLOGIST .90 E-33 12 01 1230 2600 0010 .10 J.BUCZKO COLLEGE NURSE 1.00 C-26 10 * * 1230 TOTAL * * 1.90* * * 1XXX TOTAL * * 1.90* 03 2130 0000 A.SALGADO INTERMED CLERK II 1.00 36-B 9 36-C 3 D.UNG SENIOR CLERK 1.00 39-F 12 C.VELIZ REGISTERED NURSE SPCLS 1.00 58-C 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.90* Á BUDR60R1 PAGE 287 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2602 STUDENT HEALTH CENTER - CEC ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 2,930.00 * * * * 1XXX TOTALS * * * * 2,930.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,653.00 * * * * 2XXX TOTALS * * * * 2,653.00* 3130 0000 STRS OTHER CERTIFICATED 188.00 3360 0000 MEDICARE - CLASSIFIED 38.00 3370 0000 MEDICARE- OTHER CERTIFICATED 42.00 3520 0000 SUI - CLASSIFIED 8.00 3531 0000 SUI OTHER CERTIFICATED 9.00 3620 0000 WCI CLASSIFIED 26.00 3630 0000 WCI OTHER CERTIFICATED 30.00 3820 0000 APPLE - CLASSIFIED 100.00 * * * * 3XXX TOTALS * * * * 441.00* 4301 0000 SUPPLIES 1,675.00 * * * * 4XXX TOTALS * * * * 1,675.00* COST CENTER SUBTOTALS 7,699.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,699.00 Á BUDR60R1 PAGE 288 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2700 LEARNING ASSISTANCE CENTER ‚ COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 113,448.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 157,901.00 2311 0000 STUDENT WORKERS 63,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 6,757.00 * * * * 2XXX TOTALS * * * * 4.00* 341,106.00* 3220 0000 PERS CLASSIFIED 26,227.00 3320 0000 OASDI - CLASSIFIED 16,748.00 3360 0000 MEDICARE - CLASSIFIED 4,014.00 3420 0000 HWB - CLASSIFIED 58,627.00 3520 0000 SUI - CLASSIFIED 830.00 3620 0000 WCI CLASSIFIED 3,398.00 3820 0000 APPLE - CLASSIFIED 253.00 * * * * 3XXX TOTALS * * * * 110,097.00* 4301 0000 SUPPLIES 6,408.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 9,158.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 56.00 5513 0020 TELEPHONE 1,200.00 5880 0000 POSTAGE 191.00 * * * * 5XXX TOTALS * * * * 1,447.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 1,901.00 * * * * 6XXX TOTALS * * * * 1,901.00* COST CENTER SUBTOTALS 4.00* 463,709.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 463,709.00 Á BUDR60R1 PAGE 289 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2700 LEARNING ASSISTANCE CENTER ‚ COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 J.WOOD DIRECTOR L A C 1.00 43-H 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 T.COUSINS LAC ASSISTANT II 1.00 39-E 8 39-F 4 A.DZHANUNTS LAC ASSISTANT II 1.00 7YR 39-F 12 E.SNYDER LAC ASSISTANT III 1.00 15YR 43-F 12 5% Shft Dif * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 290 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2701 COMPUTER LEARNING CENTER ‚ COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 114,090.00 2311 0000 STUDENT WORKERS 65,250.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,379.00 * * * * 2XXX TOTALS * * * * 2.00* 184,719.00* 3220 0000 PERS CLASSIFIED 10,667.00 3320 0000 OASDI - CLASSIFIED 6,817.00 3360 0000 MEDICARE - CLASSIFIED 1,672.00 3420 0000 HWB - CLASSIFIED 27,947.00 3520 0000 SUI - CLASSIFIED 346.00 3620 0000 WCI CLASSIFIED 1,806.00 3820 0000 APPLE - CLASSIFIED 201.00 * * * * 3XXX TOTALS * * * * 49,456.00* 4110 0000 BOOKS 1,000.00 4301 0000 SUPPLIES 13,057.00 4302 0000 SOFTWARE-SINGLE USER 3,000.00 4303 0000 DUPLICATING 1,200.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 18,457.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 850.00 5220 0000 MILEAGE EXPENSE 200.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5820 0000 OTHER SERVICES 750.00 5880 0000 POSTAGE 25.00 * * * * 5XXX TOTALS * * * * 4,225.00* COST CENTER SUBTOTALS 2.00* 256,857.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 256,857.00 Á BUDR60R1 PAGE 291 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2701 COMPUTER LEARNING CENTER ‚ COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 A.LAWRENCE COMPUTER SUPPORT TECH 1.00 46-D 8 5% Shft Dif 46-E 4 A.SCOTT CENTER TECHNICIAN 1.00 7YR 49-D 11 7YR 49-E 1 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 292 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2800 MEDIA SERVICES ‚ COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .55 61,361.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.23 160,406.00 2311 0000 STUDENT WORKERS 19,325.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,723.00 * * * * 2XXX TOTALS * * * * 3.78* 249,815.00* 3220 0000 PERS CLASSIFIED 21,531.00 3320 0000 OASDI - CLASSIFIED 13,748.00 3360 0000 MEDICARE - CLASSIFIED 3,342.00 3420 0000 HWB - CLASSIFIED 53,547.00 3520 0000 SUI - CLASSIFIED 691.00 3620 0000 WCI CLASSIFIED 2,498.00 3820 0000 APPLE - CLASSIFIED 327.00 * * * * 3XXX TOTALS * * * * 95,684.00* 4301 0000 SUPPLIES 6,920.00 4303 0000 DUPLICATING 550.00 4304 0000 PRINTING 150.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 9,275.00 * * * * 4XXX TOTALS * * * * 16,895.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 650.00 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 2,700.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 6,153.00 * * * * 5XXX TOTALS * * * * 10,103.00* COST CENTER SUBTOTALS 3.78* 372,497.00* COST CENTER TOTAL FTE 3.78 COST CENTER TOTAL BUDGET 372,497.00 Á BUDR60R1 PAGE 293 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2800 MEDIA SERVICES ‚ COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 J.DEWITT-ROGERS DIRECTOR MEDIA SVCS .55 21-H 11 01 2120 2801 0000 .37 * * 2120 TOTAL * * .55* 01 2130 0000 C.JONES INSTRCTNL MATRLS ASST .73 25YR 35-F 11 M.KLEIN AUDIOVISUAL CLER ASST 1.00 20YR 39-F 12 E.NORRIS MEDIA SVCS TCN 1.00 42-E 12 G.WONG INSTRCTNL MATRLS ASST .50 35-D 12 * * 2130 TOTAL * * 3.23* * * 2XXX TOTAL * * 3.78* * * COST CENTER TOTAL * * 3.78* Á BUDR60R1 PAGE 294 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2801 STAGING SERVICES ‚ COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .37 40,907.00 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 88,951.00 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 117,304.00 2311 0000 STUDENT WORKERS 770.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 10,079.00 * * * * 2XXX TOTALS * * * * 3.37* 258,011.00* 3220 0000 PERS CLASSIFIED 18,648.00 3320 0000 OASDI - CLASSIFIED 11,908.00 3360 0000 MEDICARE - CLASSIFIED 2,931.00 3420 0000 HWB - CLASSIFIED 51,092.00 3520 0000 SUI - CLASSIFIED 606.00 3620 0000 WCI CLASSIFIED 2,029.00 3820 0000 APPLE - CLASSIFIED 377.00 * * * * 3XXX TOTALS * * * * 87,591.00* 4301 0000 SUPPLIES 6,128.00 4303 0000 DUPLICATING 53.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 6,331.00* 5513 0020 TELEPHONE 900.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 320.00 5660 0000 RENTAL EXPENSE 150.00 5880 0000 POSTAGE 20.00 * * * * 5XXX TOTALS * * * * 1,490.00* COST CENTER SUBTOTALS 3.37* 353,423.00* COST CENTER TOTAL FTE 3.37 COST CENTER TOTAL BUDGET 353,423.00 Á BUDR60R1 PAGE 295 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 2801 STAGING SERVICES ‚ COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 J.DEWITT-ROGERS DIRECTOR MEDIA SVCS .37 21-H 11 01 2120 2800 0000 .55 * * 2120 TOTAL * * .37* 01 2125 0000 T.BERRETH STAGE MANAGER 1.00 15-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 D.ASHKENASY ITV OPRTNS COORD 1.00 20YR 40-F 12 S.DEATRICK STAGE TECHNICIAN 1.00 20YR 45-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 3.37* * * COST CENTER TOTAL * * 3.37* Á BUDR60R1 PAGE 296 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0201 DISTR RESERVE ACADEMIC SALARIE 300,000.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.20 196,814.00 * * * * 1XXX TOTALS * * * * 1.20* 496,814.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.00 68,619.00 2189 0201 DSTB RES CLAS NONINST MONTHLY 1,307,922.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 1,000.00 * * * * 2XXX TOTALS * * * * 1.00* 1,380,541.00* 3130 0000 STRS OTHER CERTIFICATED 16,237.00 3189 0201 DSTB RES FRINGE BENEFITS 300,000.00 3220 0000 PERS CLASSIFIED 6,662.00 3320 0000 OASDI - CLASSIFIED 4,471.00 3360 0000 MEDICARE - CLASSIFIED 1,081.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,853.00 3420 0000 HWB - CLASSIFIED 15,338.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 223.00 3531 0000 SUI OTHER CERTIFICATED 590.00 3620 0000 WCI CLASSIFIED 746.00 3630 0000 WCI OTHER CERTIFICATED 1,968.00 3820 0000 APPLE - CLASSIFIED 94.00 * * * * 3XXX TOTALS * * * * 365,601.00* 4301 0000 SUPPLIES 3,750.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 500.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 500.00 * * * * 4XXX TOTALS * * * * 5,750.00* 5120 0000 CONSULTANTS 100,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,000.00 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,000.00 5513 0020 TELEPHONE 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5730 0000 LEGAL EXPENSES 200,000.00 5820 0000 OTHER SERVICES 5,000.00 5880 0000 POSTAGE 1,500.00 * * * * 5XXX TOTALS * * * * 313,200.00* Á BUDR60R1 PAGE 297 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7310 0000 NON MANDATORY TRANSFERS 1,664,223.00 7900 0000 RESERVE FOR CONTINGENCIES 3,509,448.00 * * * * 7XXX TOTALS * * * * 5,173,671.00* COST CENTER SUBTOTALS 2.20* 7,735,577.00* COST CENTER TOTAL FTE 2.20 COST CENTER TOTAL BUDGET 7,735,577.00 Á BUDR60R1 PAGE 298 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 R.VAN PELT VICE-PRES ADM SVCS 1.00 CNTRCT 11 M.ZACOVIC VICE-PRES ADM SVCS .20 CNTRCT 2 * * 1220 TOTAL * * 1.20* * * 1XXX TOTAL * * 1.20* 01 2127 0000 C.SMITH ADMIN ASST CONF 1.00 10YR 49-F 12 * * 2127 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.20* Á BUDR60R1 PAGE 299 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3100 BUSINESS SERVICES OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .75 94,327.00 2130 0000 CLASSIFIED MONTHLY SALARIES .50 26,233.00 * * * * 2XXX TOTALS * * * * 1.25* 120,560.00* 3220 0000 PERS CLASSIFIED 11,705.00 3320 0000 OASDI - CLASSIFIED 7,475.00 3360 0000 MEDICARE - CLASSIFIED 1,748.00 3420 0000 HWB - CLASSIFIED 26,836.00 3520 0000 SUI - CLASSIFIED 361.00 3620 0000 WCI CLASSIFIED 1,205.00 * * * * 3XXX TOTALS * * * * 49,330.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 * * * * 4XXX TOTALS * * * * 1,500.00* 5120 0000 CONSULTANTS 239.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 600.00 5410 0000 PROPERTY & LIABILITY INSURANCE 700,000.00 5513 0020 TELEPHONE 1,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 25.00 5880 0000 POSTAGE 548.00 * * * * 5XXX TOTALS * * * * 702,912.00* COST CENTER SUBTOTALS 1.25* 874,302.00* COST CENTER TOTAL FTE 1.25 COST CENTER TOTAL BUDGET 874,302.00 Á BUDR60R1 PAGE 300 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3100 BUSINESS SERVICES OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 S.HASSAN DIRECTOR BUSINESS SVCS .75 27-H 12 61 2120 3104 0000 .25 * * 2120 TOTAL * * .75* 01 2130 0000 M.BARGSTEN SENIOR CLERK .50 15YR 39-F 12 61 2130 3104 0000 .50 .VACANCY-MANCINI SECRETARY 39-F 12 * * 2130 TOTAL * * .50* * * 2XXX TOTAL * * 1.25* * * COST CENTER TOTAL * * 1.25* Á BUDR60R1 PAGE 301 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3101 CAMPUS USE OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 96,336.00 2311 0000 STUDENT WORKERS 8,234.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 38,439.00 * * * * 2XXX TOTALS * * * * 2.00* 143,009.00* 3220 0000 PERS CLASSIFIED 9,353.00 3320 0000 OASDI - CLASSIFIED 5,972.00 3360 0000 MEDICARE - CLASSIFIED 1,954.00 3420 0000 HWB - CLASSIFIED 30,623.00 3520 0000 SUI - CLASSIFIED 404.00 3620 0000 WCI CLASSIFIED 1,430.00 3820 0000 APPLE - CLASSIFIED 1,441.00 * * * * 3XXX TOTALS * * * * 51,177.00* 4301 0000 SUPPLIES 50.00 4303 0000 DUPLICATING 246.00 * * * * 4XXX TOTALS * * * * 296.00* 5513 0000 TELEPHONE 1,250.00 5880 0000 POSTAGE 220.00 * * * * 5XXX TOTALS * * * * 1,470.00* COST CENTER SUBTOTALS 2.00* 195,952.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 195,952.00 Á BUDR60R1 PAGE 302 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3101 CAMPUS USE OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 M.AMBROSE FACILITIES USE COORD 1.00 7YR 38-F 12 R.HUMPHREY INTERMED CLERK II 1.00 10YR 36-F 12 .VACANCY-INFO CLERK INFORMATION CLERK 30-C 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 303 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3102 OFFICE SERVICES ‚ COST CENTER MANAGER : FERNANDEZ BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 69,867.00 2130 0000 CLASSIFIED MONTHLY SALARIES 6.00 285,556.00 2311 0000 STUDENT WORKERS 18,843.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,464.00 * * * * 2XXX TOTALS * * * * 7.00* 376,730.00* 3220 0000 PERS CLASSIFIED 34,508.00 3320 0000 OASDI - CLASSIFIED 23,036.00 3360 0000 MEDICARE - CLASSIFIED 5,189.00 3420 0000 HWB - CLASSIFIED 101,919.00 3520 0000 SUI - CLASSIFIED 1,081.00 3620 0000 WCI CLASSIFIED 3,767.00 3820 0000 APPLE - CLASSIFIED 92.00 * * * * 3XXX TOTALS * * * * 169,592.00* 4301 0000 SUPPLIES 3,146.00 4304 0000 PRINTING 35.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 1,292.00 * * * * 4XXX TOTALS * * * * 4,473.00* 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 10,000.00 5660 0000 RENTAL EXPENSE 745.00 5820 0000 OTHER SERVICES 29,310.00 * * * * 5XXX TOTALS * * * * 40,955.00* COST CENTER SUBTOTALS 7.00* 591,750.00* COST CENTER TOTAL FTE 7.00 COST CENTER TOTAL BUDGET 591,750.00 Á BUDR60R1 PAGE 304 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3102 OFFICE SERVICES ‚ COST CENTER MANAGER : FERNANDEZ BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 E.FERNANDEZ SUPERVISOR OFF SVCS 1.00 23-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 A.AUSTIN OFFICE SRVCS ASST II 1.00 10YR 36-F 12 K.CALLUM OFF SVCS ASST I 1.00 10YR 33-F 12 J.HERSHIDE SHIP/RECV CLERK 1.00 25YR 37-F 12 R.KLINE INTERMED CLERK II 1.00 15YR 36-F 12 J.ORTIZ OFF SVCS ASST I 1.00 10YR 33-F 4 15YR 33-F 8 B.PANCOSKA OFFICE SERVICES TCN 1.00 10YR 32-F 12 * * 2130 TOTAL * * 6.00* * * 2XXX TOTAL * * 7.00* * * COST CENTER TOTAL * * 7.00* Á BUDR60R1 PAGE 305 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3103 COPY CENTER CLEARING ‚ COST CENTER MANAGER : FERNANDEZ BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6430 0000 EQUIPMENT LEASE PURCHASES 18,847.00 * * * * 6XXX TOTALS * * * * 18,847.00* COST CENTER SUBTOTALS 18,847.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 18,847.00 Á BUDR60R1 PAGE 306 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3104 WORKERS' COMPENSATION ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3420 0000 HWB - CLASSIFIED 7,669.00 * * * * 3XXX TOTALS * * * * 7,669.00* COST CENTER SUBTOTALS 7,669.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,669.00 Á BUDR60R1 PAGE 307 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3106 DISTRICT SAFETY COMMITTEE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 600.00 4303 0000 DUPLICATING 214.00 * * * * 4XXX TOTALS * * * * 814.00* COST CENTER SUBTOTALS 814.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 814.00 Á BUDR60R1 PAGE 308 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3107 CIVIC CENTER ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 0000 STUDENT WORKERS 6,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 25,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 55,000.00 * * * * 2XXX TOTALS * * * * 86,000.00* 3220 0000 PERS CLASSIFIED 183.00 3320 0000 OASDI - CLASSIFIED 3,410.00 3360 0000 MEDICARE - CLASSIFIED 1,160.00 3520 0000 SUI - CLASSIFIED 240.00 3620 0000 WCI CLASSIFIED 860.00 3820 0000 APPLE - CLASSIFIED 937.00 * * * * 3XXX TOTALS * * * * 6,790.00* 4301 0000 SUPPLIES 100.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 400.00* 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 4,500.00 5820 0000 OTHER SERVICES 3,500.00 * * * * 5XXX TOTALS * * * * 8,000.00* COST CENTER SUBTOTALS 101,190.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 101,190.00 Á BUDR60R1 PAGE 309 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3200 FISCAL SERVICES OFFICE ‚ COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 10,000.00 10,000.00 * * * * 1XXX TOTALS * * * * 10,000.00* 10,000.00* 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 125,112.00 2125 0000 CLASSIFIED SUPERVISORY SAL. 2.00 188,456.00 2130 0000 CLASSIFIED MONTHLY SALARIES 15.00 765,463.00 2145 0000 PERSONAL/PROFESS GROWTH BENEFI 500.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 10,000.00 10,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 25,763.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 15,642.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 5,000.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 50.00 * * * * 2XXX TOTALS * * * * 18.00* 1,135,986.00* 10,000.00* 3189 0000 DSTB RES FRINGE BENEFITS 91,201.00 5,000.00 3220 0000 PERS CLASSIFIED 104,763.00 3220 0010 PERS CLASSIFIED 1,109.00 3320 0000 OASDI - CLASSIFIED 66,899.00 3360 0000 MEDICARE - CLASSIFIED 16,092.00 3360 0010 MEDICARE - CLASSIFIED 227.00 3420 0000 HWB - CLASSIFIED 239,970.00 3520 0000 SUI - CLASSIFIED 3,329.00 3520 0010 SUI - CLASSIFIED 47.00 3540 0000 SUI ASSESSMENT 43,540.00 3620 0000 WCI CLASSIFIED 11,097.00 3620 0010 WCI CLASSIFIED 156.00 3720 0000 OTHER BENES CILB CLASSIFIED 9,556.00 3820 0000 APPLE - CLASSIFIED 1,153.00 3820 0010 APPLE - CLASSIFIED 588.00 * * * * 3XXX TOTALS * * * * 589,727.00* 5,000.00* 4110 0000 BOOKS 200.00 4189 0000 DSTB RES SUPPLIES 10,000.00 5,000.00 4301 0000 SUPPLIES 11,500.00 4303 0000 DUPLICATING 5,500.00 4304 0000 PRINTING 1,750.00 * * * * 4XXX TOTALS * * * * 28,950.00* 5,000.00* 5120 0000 CONSULTANTS 4,500.00 5189 0000 DSTB RES CONTRACT SERVICES 10,000.00 10,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,600.00 5220 0000 MILEAGE EXPENSE 1,800.00 Á BUDR60R1 PAGE 310 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3200 FISCAL SERVICES OFFICE ‚ COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 5513 0020 TELEPHONE 2,900.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5740 0000 LEGAL ADVERTISING 200.00 5820 0000 OTHER SERVICES 191,181.00 5830 0000 FINANCE CHARGES 290,000.00 5860 0000 PROFESSIONAL GROWTH REIMBURSMN 5,500.00 5880 0000 POSTAGE 22,500.00 * * * * 5XXX TOTALS * * * * 532,181.00* 10,000.00* 6489 0000 DSTB RES EQUIPMENT 10,000.00 5,000.00 * * * * 6XXX TOTALS * * * * 10,000.00* 5,000.00* 7500 0000 STUDENT FINANCIAL AID 5,000.00 7501 0000 STUDENT FIN AID-RET TIT IV FND 5,000.00 7689 0000 DSTB RES OTH PAYMENTS TO STDNT 10,000.00 5,000.00 * * * * 7XXX TOTALS * * * * 20,000.00* 5,000.00* COST CENTER SUBTOTALS 18.00* 2,326,844.00* 50,000.00* COST CENTER TOTAL FTE 18.00 COST CENTER TOTAL BUDGET 2,376,844.00 Á BUDR60R1 PAGE 311 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3200 FISCAL SERVICES OFFICE ‚ COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 O.WALKER DIRECTOR FISCAL SRVCS 1.00 41-H 12 * * 2120 TOTAL * * 1.00* 01 2125 0000 D.BURNS SUPVSR PAYROLL 1.00 16-H 12 M.DESCALZO SUPVSR ACCOUNTING 1.00 20-H 12 * * 2125 TOTAL * * 2.00* 01 2130 0000 N.ARELLANO INTER ACCT CLERK III 1.00 39-E 10 39-F 2 C.BAIN INTER ACCT CLERK III 1.00 10YR 39-F 12 A.BROWN INTER ACCT CLERK III 1.00 39-F 12 D.CORDOVA VIDRIO INTER ACCT CLERK III 1.00 39-C 12 S.HUMPHREY INTER ACCT CLERK III 1.00 39-E 12 R.JALTOROSSIAN ACCOUNTANT 1.00 7YR 46-F 6 10YR 46-F 6 A.KHANLARY INTER ACCT CLERK III 1.00 39-E 12 P.KRAUSE INTER ACCT CLERK III 1.00 20YR 39-F 12 N.LIWANAG INTER ACCT CLERK III 1.00 39-B 12 B.NORSWORTHY PRINCIPAL ACCOUNTANT 1.00 15YR 52-F 12 D.OLIVO INTER ACCT CLERK III 1.00 39-D 12 L.PASTIS INTERMED CLERK II 1.00 15YR 36-F 12 J.RIVAS-PLATA INTER ACCT CLERK III 1.00 10YR 39-F 12 R.TSE WANG INTER ACCT CLERK III 1.00 7YR 39-F 12 S.WAGNER ACCOUNTANT 1.00 20YR 46-F 12 * * 2130 TOTAL * * 15.00* * * 2XXX TOTAL * * 18.00* * * COST CENTER TOTAL * * 18.00* Á BUDR60R1 PAGE 312 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3207 STUDENT BUSINESS SRVS OFFICE ‚ COST CENTER MANAGER : DEDEAUX BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 111,621.00 2130 0000 CLASSIFIED MONTHLY SALARIES 4.00 191,052.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 28,977.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 2,000.00 * * * * 2XXX TOTALS * * * * 5.00* 333,650.00* 3220 0000 PERS CLASSIFIED 29,386.00 3220 0010 PERS CLASSIFIED 819.00 3320 0000 OASDI - CLASSIFIED 18,765.00 3360 0000 MEDICARE - CLASSIFIED 4,388.00 3360 0010 MEDICARE - CLASSIFIED 420.00 3420 0000 HWB - CLASSIFIED 60,532.00 3520 0000 SUI - CLASSIFIED 908.00 3520 0010 SUI - CLASSIFIED 87.00 3620 0000 WCI CLASSIFIED 3,026.00 3620 0010 WCI CLASSIFIED 309.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0010 APPLE - CLASSIFIED 1,086.00 * * * * 3XXX TOTALS * * * * 124,504.00* 4301 0000 SUPPLIES 300.00 4303 0000 DUPLICATING 3,348.00 * * * * 4XXX TOTALS * * * * 3,648.00* 5513 0020 TELEPHONE 1,500.00 * * * * 5XXX TOTALS * * * * 1,500.00* COST CENTER SUBTOTALS 5.00* 463,302.00* COST CENTER TOTAL FTE 5.00 COST CENTER TOTAL BUDGET 463,302.00 Á BUDR60R1 PAGE 313 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3207 STUDENT BUSINESS SRVS OFFICE ‚ COST CENTER MANAGER : DEDEAUX BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 V.DEDEAUX SUPVSR BANK/CLCT SVCS 1.00 19-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 R.CAPUTO SR ACCT CLK II/RGSTRN 1.00 20YR 40-F 12 C.LUTTER INTER ACCT CLERK I 1.00 35-F 12 L.MEDINA INTER ACCT CLERK I 1.00 10YR 35-F 12 L.WHITING INTER ACCT CLERK I 1.00 7YR 35-F 12 * * 2130 TOTAL * * 4.00* * * 2XXX TOTAL * * 5.00* * * COST CENTER TOTAL * * 5.00* Á BUDR60R1 PAGE 314 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3208 HWB RETIREE BENEFITS ‚ COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3490 0000 HWB RETIREE BENEFITS: CURRENT 1,050,000.00 3491 0000 HWB RETIREE BENEFITS: FUNDING 1,400,000.00 * * * * 3XXX TOTALS * * * * 2,450,000.00* COST CENTER SUBTOTALS 2,450,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,450,000.00 Á BUDR60R1 PAGE 315 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3300 POLICE AND SAFETY OFFICE ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .50 65,711.00 * * * * 1XXX TOTALS * * * * .50* 65,711.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. .40 40,684.00 2130 0000 CLASSIFIED MONTHLY SALARIES 10.00 580,068.00 2311 0000 STUDENT WORKERS 11,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 224,440.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 70,000.00 * * * * 2XXX TOTALS * * * * 10.40* 926,192.00* 3130 0000 STRS OTHER CERTIFICATED 5,421.00 3220 0000 PERS CLASSIFIED 60,416.00 3320 0000 OASDI - CLASSIFIED 38,581.00 3360 0000 MEDICARE - CLASSIFIED 9,603.00 3370 0000 MEDICARE- OTHER CERTIFICATED 952.00 3420 0000 HWB - CLASSIFIED 101,132.00 3430 0000 HWB OTHER CERTIFICATED 965.00 3520 0000 SUI - CLASSIFIED 1,987.00 3531 0000 SUI OTHER CERTIFICATED 197.00 3620 0000 WCI CLASSIFIED 7,422.00 3630 0000 WCI OTHER CERTIFICATED 657.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,666.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,389.00 3820 0000 APPLE - CLASSIFIED 15,125.00 * * * * 3XXX TOTALS * * * * 249,513.00* 4301 0000 SUPPLIES 6,000.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 2,500.00 * * * * 4XXX TOTALS * * * * 9,500.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 400.00 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 18,500.00 5530 0000 TOXIC WASTE DISPOSAL 75,000.00 5880 0000 POSTAGE 1,320.00 * * * * 5XXX TOTALS * * * * 95,320.00* COST CENTER SUBTOTALS 10.90* 1,346,236.00* COST CENTER TOTAL FTE 10.90 Á BUDR60R1 PAGE 316 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3300 POLICE AND SAFETY OFFICE ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ COST CENTER TOTAL BUDGET 1,346,236.00 Á BUDR60R1 PAGE 317 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3300 POLICE AND SAFETY OFFICE ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 P.MICHAEL DIRECTOR COLLEGE SFTY .50 G-03 12 03 1220 3301 5000 .50 * * 1220 TOTAL * * .50* * * 1XXX TOTAL * * .50* 01 2125 0000 B.YOUNG SUPVSR COLLEGE SFTY .40 45-H 12 03 2125 3301 5000 .40 01 2125 3305 5000 .20 * * 2125 TOTAL * * .40* 01 2130 0000 J.ARECHIGA COLLEGE SAFETY OFFCR 1.00 53-D 12 5% Shft Dif A.CHAN COLLEGE SAFETY OFFCR 1.00 7YR 53-F 12 5% Shft Dif M.DE SPAIN COLLEGE SAFETY OFFCR 1.00 53-E 12 5% Shft Dif J.GARCIA INTER CLK/DISPATCHER .50 36-F 12 03 2130 3301 5000 .50 5% Shft Dif J.KARCH COLLEGE SAFETY OFFCR 1.00 53-C 12 5% Shft Dif J.LONCAR INTER CLK/DISPATCHER .50 36-A 8 03 2130 3301 5000 .50 36-B 4 S.MATCHAN COLLEGE SAFETY OFFCR 1.00 53-E 12 5% Shft Dif L.ROBERTS SENIOR DISPATCHER .50 15YR 42-F 12 03 2130 3301 5000 .50 5% Shft Dif C.SALANDINO COLLEGE SAFETY OFFCR 1.00 53-E 12 5% Shft Dif P.URIBE INTER CLK/DISPATCHER .50 36-E 12 03 2130 3301 5000 .50 5% Shft Dif .VACANCY-GUMP COLLEGE SAFETY OFFCR 1.00 53-B 12 5% Shft Dif .VACANCY-OLMOS INTER CLK/DISPATCHER .50 36-B 12 03 2130 3301 5000 .50 .VACANCY-VELASCO INTER CLK/DISPATCHER .50 36-B 12 03 2130 3301 5000 .50 * * 2130 TOTAL * * 10.00* * * 2XXX TOTAL * * 10.40* * * COST CENTER TOTAL * * 10.90* Á BUDR60R1 PAGE 318 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3301 PARKING AND TRAFFIC ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 5000 NONINSTR ADMINIS & SUPERVISORS .50 65,711.00 * * * * 1XXX TOTALS * * * * .50* 65,711.00* 2125 5000 CLASSIFIED SUPERVISORY SAL. .40 40,684.00 2130 5000 CLASSIFIED MONTHLY SALARIES 5.00 225,438.00 2189 5000 DSTB RES CLAS NONINST MONTHLY 405,081.00 2310 5000 CLASS. HOURLY SPECIAL ASSIGN. 7,000.00 2311 5000 STUDENT WORKERS 10,000.00 2312 5000 RELIEF OR EXTRA HELP-HRLY 454,764.00 * * * * 2XXX TOTALS * * * * 5.40* 1,142,967.00* 3130 5000 STRS OTHER CERTIFICATED 49,902.00 3220 5000 PERS CLASSIFIED 23,483.00 3320 5000 OASDI - CLASSIFIED 28,080.00 3360 5000 MEDICARE - CLASSIFIED 13,765.00 3370 5000 MEDICARE- OTHER CERTIFICATED 626.00 3420 5000 HWB - CLASSIFIED 44,014.00 3430 5000 HWB OTHER CERTIFICATED 965.00 3520 5000 SUI - CLASSIFIED 470.00 3531 5000 SUI OTHER CERTIFICATED 21.00 3620 5000 WCI CLASSIFIED 9,678.00 3630 5000 WCI OTHER CERTIFICATED 415.00 3720 5000 OTHER BENES CILB CLASSIFIED 6,212.00 3730 5000 OTHER BENE CILB OTHER ACACEMIC 2,366.00 3820 5000 APPLE - CLASSIFIED 18,153.00 * * * * 3XXX TOTALS * * * * 198,150.00* 4301 5000 SUPPLIES 41,000.00 4303 5000 DUPLICATING 900.00 4304 5000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 43,900.00* 5210 5000 CONFERENCE/SEMINARS/WORKSHOPS 500.00 5640 5000 REPAIR/MAINTENANCE OF EQUIPMNT 35,000.00 5660 5000 RENTAL EXPENSE 130,000.00 5820 5000 OTHER SERVICES 8,000.00 5880 5000 POSTAGE 500.00 * * * * 5XXX TOTALS * * * * 174,000.00* 6410 5000 NEW EQUIPMENT BETW $500-$4,999 30,000.00 6489 5000 DSTB RES EQUIPMENT 2,076,395.00 * * * * 6XXX TOTALS * * * * 2,106,395.00* Á BUDR60R1 PAGE 319 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3301 PARKING AND TRAFFIC ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7310 5000 NON MANDATORY TRANSFERS 640,300.00 * * * * 7XXX TOTALS * * * * 640,300.00* COST CENTER SUBTOTALS 5.90* 4,371,423.00* COST CENTER TOTAL FTE 5.90 COST CENTER TOTAL BUDGET 4,371,423.00 Á BUDR60R1 PAGE 320 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3301 PARKING AND TRAFFIC ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1220 5000 P.MICHAEL DIRECTOR COLLEGE SFTY .50 G-03 12 01 1220 3300 0000 .50 * * 1220 TOTAL * * .50* * * 1XXX TOTAL * * .50* 03 2125 5000 B.YOUNG SUPVSR COLLEGE SFTY .40 45-H 12 01 2125 3300 0000 .40 01 2125 3305 5000 .20 * * 2125 TOTAL * * .40* 03 2130 5000 P.BENSON TRANS ASST 1.00 7YR 37-F 12 P.BRODNAX PARKING EQUIPMENT TCHN 1.00 37-F 12 J.GARCIA INTER CLK/DISPATCHER .50 36-F 12 01 2130 3300 0000 .50 5% Shft Dif J.LONCAR INTER CLK/DISPATCHER .50 36-A 8 01 2130 3300 0000 .50 36-B 4 L.ROBERTS SENIOR DISPATCHER .50 15YR 42-F 12 01 2130 3300 0000 .50 5% Shft Dif P.URIBE INTER CLK/DISPATCHER .50 36-E 12 01 2130 3300 0000 .50 5% Shft Dif .VACANCY-OLMOS INTER CLK/DISPATCHER .50 36-B 12 01 2130 3300 0000 .50 .VACANCY-VELASCO INTER CLK/DISPATCHER .50 36-B 12 01 2130 3300 0000 .50 * * 2130 TOTAL * * 5.00* * * 2XXX TOTAL * * 5.40* * * COST CENTER TOTAL * * 5.90* Á BUDR60R1 PAGE 321 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3302 HAZARDOUS MATERIAL MGMT ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 55,088.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 12,000.00 * * * * 2XXX TOTALS * * * * 1.00* 67,088.00* 3220 0000 PERS CLASSIFIED 5,348.00 3320 0000 OASDI - CLASSIFIED 3,415.00 3360 0000 MEDICARE - CLASSIFIED 972.00 3420 0000 HWB - CLASSIFIED 18,406.00 3520 0000 SUI - CLASSIFIED 202.00 3620 0000 WCI CLASSIFIED 670.00 3820 0000 APPLE - CLASSIFIED 450.00 * * * * 3XXX TOTALS * * * * 29,463.00* 4301 0000 SUPPLIES 5,000.00 4303 0000 DUPLICATING 200.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 5,300.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 500.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 250.00 5513 0020 TELEPHONE 100.00 5530 0000 TOXIC WASTE DISPOSAL 45,000.00 5820 0000 OTHER SERVICES 25,000.00 * * * * 5XXX TOTALS * * * * 70,850.00* COST CENTER SUBTOTALS 1.00* 172,701.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 172,701.00 Á BUDR60R1 PAGE 322 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3302 HAZARDOUS MATERIAL MGMT ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 D.AOKI HAZ MAT TECH 1.00 54-A 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 323 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3303 TRANSPORTATION SERVICES ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,000.00 * * * * 2XXX TOTALS * * * * 2,000.00* 3220 0000 PERS CLASSIFIED 191.00 3360 0000 MEDICARE - CLASSIFIED 29.00 3520 0000 SUI - CLASSIFIED 6.00 3620 0000 WCI CLASSIFIED 20.00 3820 0000 APPLE - CLASSIFIED 75.00 * * * * 3XXX TOTALS * * * * 321.00* 4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 50.00 4304 0000 PRINTING 50.00 4310 0000 FUEL (GASOLINE & DIESEL) 74,630.00 * * * * 4XXX TOTALS * * * * 76,730.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 65,000.00 5660 0000 RENTAL EXPENSE 2,500.00 5820 0000 OTHER SERVICES 1,000.00 * * * * 5XXX TOTALS * * * * 68,500.00* 6412 0000 NEW EQUIPMENT $5000 OR > 97,110.00 * * * * 6XXX TOTALS * * * * 97,110.00* COST CENTER SUBTOTALS 244,661.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 244,661.00 Á BUDR60R1 PAGE 324 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3304 PARKING SHUTTLE SERVICES ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 5000 RELIEF OR EXTRA HELP-HRLY 110,000.00 * * * * 2XXX TOTALS * * * * 110,000.00* 3220 5000 PERS CLASSIFIED 3,337.00 3360 5000 MEDICARE - CLASSIFIED 207.00 3520 5000 SUI - CLASSIFIED 43.00 3620 5000 WCI CLASSIFIED 348.00 3820 5000 APPLE - CLASSIFIED 536.00 * * * * 3XXX TOTALS * * * * 4,471.00* 5630 5000 REPAIR/UPKEEP BLDGS./GROUNDS 2,000.00 5640 5000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 * * * * 5XXX TOTALS * * * * 2,500.00* COST CENTER SUBTOTALS 116,971.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 116,971.00 Á BUDR60R1 PAGE 325 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3305 AQMD RIDE REDUCTION PLAN ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 5000 CLASSIFIED SUPERVISORY SAL. .20 20,342.00 2312 5000 RELIEF OR EXTRA HELP-HRLY 7,920.00 * * * * 2XXX TOTALS * * * * .20* 28,262.00* 3220 5000 PERS CLASSIFIED 1,975.00 3320 5000 OASDI - CLASSIFIED 1,261.00 3360 5000 MEDICARE - CLASSIFIED 439.00 3420 5000 HWB - CLASSIFIED 3,048.00 3520 5000 SUI - CLASSIFIED 91.00 3620 5000 WCI CLASSIFIED 303.00 3820 5000 APPLE - CLASSIFIED 375.00 * * * * 3XXX TOTALS * * * * 7,492.00* 4301 5000 SUPPLIES 1,000.00 4303 5000 DUPLICATING 500.00 4304 5000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 2,000.00* 5120 5000 CONSULTANTS 3,000.00 5820 5000 OTHER SERVICES 48,000.00 * * * * 5XXX TOTALS * * * * 51,000.00* COST CENTER SUBTOTALS .20* 88,754.00* COST CENTER TOTAL FTE .20 COST CENTER TOTAL BUDGET 88,754.00 Á BUDR60R1 PAGE 326 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3305 AQMD RIDE REDUCTION PLAN ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 5000 B.YOUNG SUPVSR COLLEGE SFTY .20 45-H 12 01 2125 3300 0000 .40 03 2125 3301 5000 .40 * * 2125 TOTAL * * .20* * * 2XXX TOTAL * * .20* * * COST CENTER TOTAL * * .20* Á BUDR60R1 PAGE 327 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3307 EMERGENCY OPERATIONS ‚ COST CENTER MANAGER : MICHAEL BUDGET MANAGER : MICHAEL BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,000.00 * * * * 2XXX TOTALS * * * * 8,000.00* 3360 0000 MEDICARE - CLASSIFIED 116.00 3520 0000 SUI - CLASSIFIED 24.00 3620 0000 WCI CLASSIFIED 80.00 3820 0000 APPLE - CLASSIFIED 300.00 * * * * 3XXX TOTALS * * * * 520.00* 4301 0000 SUPPLIES 5,000.00 4303 0000 DUPLICATING 4,000.00 * * * * 4XXX TOTALS * * * * 9,000.00* 5120 0000 CONSULTANTS 3,000.00 5820 0000 OTHER SERVICES 20,000.00 5880 0000 POSTAGE 3,000.00 * * * * 5XXX TOTALS * * * * 26,000.00* COST CENTER SUBTOTALS 43,520.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 43,520.00 Á BUDR60R1 PAGE 328 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3400 COMPUTING SERVICES ‚ COST CENTER MANAGER : CODY BUDGET MANAGER : CODY BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 138,880.00 * * * * 1XXX TOTALS * * * * 1.00* 138,880.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 13.13 942,148.00 2311 0000 STUDENT WORKERS 20,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 12,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 1,000.00 * * * * 2XXX TOTALS * * * * 13.13* 975,148.00* 3130 0000 STRS OTHER CERTIFICATED 11,457.00 3220 0000 PERS CLASSIFIED 90,435.00 3320 0000 OASDI - CLASSIFIED 57,750.00 3360 0000 MEDICARE - CLASSIFIED 13,651.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,013.00 3420 0000 HWB - CLASSIFIED 171,874.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 2,824.00 3531 0000 SUI OTHER CERTIFICATED 416.00 3620 0000 WCI CLASSIFIED 9,514.00 3630 0000 WCI OTHER CERTIFICATED 1,388.00 3820 0000 APPLE - CLASSIFIED 375.00 * * * * 3XXX TOTALS * * * * 377,035.00* 4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 26,347.00 4302 0000 SOFTWARE-SINGLE USER 2,500.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 29,097.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,000.00 5513 0020 TELEPHONE 900.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 190,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 100,000.00 5880 0000 POSTAGE 50.00 * * * * 5XXX TOTALS * * * * 293,950.00* COST CENTER SUBTOTALS 14.13* 1,814,110.00* COST CENTER TOTAL FTE 14.13 Á BUDR60R1 PAGE 329 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3400 COMPUTING SERVICES ‚ COST CENTER MANAGER : CODY BUDGET MANAGER : CODY BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ COST CENTER TOTAL BUDGET 1,814,110.00 Á BUDR60R1 PAGE 330 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3400 COMPUTING SERVICES ‚ COST CENTER MANAGER : CODY BUDGET MANAGER : CODY BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 R.CODY ASST DEAN ICC 1.00 E-02 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 E.ACEVEDO COMPUTER SUPPORT TECH 1.00 25YR 46-F 12 M.CAMARA NETWORK ADM .13 58-B 3 01 2130 3402 0000 .13 01 2130 3402 0000 .75 M.DAVIDSON ED TECH SPCLT 1.00 63-D 6 63-E 6 R.GARNICA INTR NTWRK/HRDWR SPCLS 1.00 10YR 46-F 12 J.HUERTA, JR. COMP SRVS TECH ASST 1.00 10YR 54-F 12 J.JONES COMPUTER SUPPORT TECH 1.00 7YR 46-F 12 R.JUVONEN COMP SRVS TECH ASST 1.00 41-F 12 M.KIAMAN COMPUTER SUPPORT TECH 1.00 46-C 12 P.OLAGUE CMPTR/NET HR SPCL 1.00 10YR 49-F 12 B.PACKARD SYSTEM SPECIALIST 1.00 20YR 61-F 12 G.POTTS NETWORK ADM 1.00 20YR 58-F 12 S.REN DIGITAL ELCTNC TCN II 1.00 20YR 55-F 10 25YR 55-F 2 R.TIRAPELLE SR PROG ANALYST/INST 1.00 15YR 63-F 1 20YR 63-F 11 T.TSCHIRGI COMPUTER SUPPORT TECH .75 25YR 46-F 12 T.TSCHIRGI INST COMPUTING SPEC .25 25YR 63-F 12 * * 2130 TOTAL * * 13.13* * * 2XXX TOTAL * * 13.13* * * COST CENTER TOTAL * * 14.13* Á BUDR60R1 PAGE 331 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3401 TELEPHONE SERVICES OFFICE ‚ COST CENTER MANAGER : CODY BUDGET MANAGER : CODY BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 63,772.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 15,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 1,000.00 * * * * 2XXX TOTALS * * * * 1.00* 79,772.00* 3220 0000 PERS CLASSIFIED 6,191.00 3320 0000 OASDI - CLASSIFIED 3,953.00 3360 0000 MEDICARE - CLASSIFIED 953.00 3420 0000 HWB - CLASSIFIED 1,929.00 3520 0000 SUI - CLASSIFIED 197.00 3620 0000 WCI CLASSIFIED 737.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0000 APPLE - CLASSIFIED 75.00 * * * * 3XXX TOTALS * * * * 18,813.00* 4301 0000 SUPPLIES 5,000.00 * * * * 4XXX TOTALS * * * * 5,000.00* 5513 0020 TELEPHONE 1,000.00 * * * * 5XXX TOTALS * * * * 1,000.00* COST CENTER SUBTOTALS 1.00* 104,585.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 104,585.00 Á BUDR60R1 PAGE 332 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3401 TELEPHONE SERVICES OFFICE ‚ COST CENTER MANAGER : CODY BUDGET MANAGER : CODY BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 .VACANCY-AVILA SR CMMCTNS/NTWRK ENGNR 55-B 12 01 2130 3402 0000 J.WOJCIK TELECOM SPLST 1.00 56-C 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 333 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3402 ELECTRONIC MAINTENANCE ‚ COST CENTER MANAGER : CODY BUDGET MANAGER : CODY BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 1.88 131,252.00 2311 0000 STUDENT WORKERS 6,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 1,000.00 * * * * 2XXX TOTALS * * * * 1.88* 146,252.00* 3220 0000 PERS CLASSIFIED 12,743.00 3320 0000 OASDI - CLASSIFIED 8,137.00 3360 0000 MEDICARE - CLASSIFIED 1,932.00 3420 0000 HWB - CLASSIFIED 43,988.00 3520 0000 SUI - CLASSIFIED 400.00 3620 0000 WCI CLASSIFIED 1,452.00 3820 0000 APPLE - CLASSIFIED 75.00 * * * * 3XXX TOTALS * * * * 68,727.00* 4301 0000 SUPPLIES 10,000.00 * * * * 4XXX TOTALS * * * * 10,000.00* 5220 0000 MILEAGE EXPENSE 200.00 5513 0020 TELEPHONE 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 50.00 * * * * 5XXX TOTALS * * * * 1,250.00* COST CENTER SUBTOTALS 1.88* 226,229.00* COST CENTER TOTAL FTE 1.88 COST CENTER TOTAL BUDGET 226,229.00 Á BUDR60R1 PAGE 334 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3402 ELECTRONIC MAINTENANCE ‚ COST CENTER MANAGER : CODY BUDGET MANAGER : CODY BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 M.CAMARA TV ELECTRONICS TCN .13 53-C 3 01 2130 3400 0000 .13 M.CAMARA TV ELECTRONICS TCN .75 53-C 9 01 2130 3400 0000 .13 C.HARRIS AUDIO/VIDEO SPECIALIST 1.00 10YR 57-F 12 .VACANCY-AVILA SR CMMCTNS/NTWRK ENGNR 55-B 12 01 2130 3401 0000 * * 2130 TOTAL * * 1.88* * * 2XXX TOTAL * * 1.88* * * COST CENTER TOTAL * * 1.88* Á BUDR60R1 PAGE 335 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3500 MIS OFFICE ‚ COST CENTER MANAGER : PITTMAN BUDGET MANAGER : PITTMAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES 2.00 241,620.00 2130 0000 CLASSIFIED MONTHLY SALARIES 9.00 716,351.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 4,000.00 * * * * 2XXX TOTALS * * * * 11.00* 961,971.00* 3220 0000 PERS CLASSIFIED 93,009.00 3320 0000 OASDI - CLASSIFIED 59,394.00 3360 0000 MEDICARE - CLASSIFIED 14,144.00 3420 0000 HWB - CLASSIFIED 150,639.00 3520 0000 SUI - CLASSIFIED 2,926.00 3620 0000 WCI CLASSIFIED 9,755.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0000 APPLE - CLASSIFIED 328.00 * * * * 3XXX TOTALS * * * * 334,973.00* 4110 0000 BOOKS 500.00 4301 0000 SUPPLIES 40,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 300.00 * * * * 4XXX TOTALS * * * * 41,300.00* 5120 0000 CONSULTANTS 35,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,834.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 40,644.00 5513 0020 TELEPHONE 2,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 85,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 185,549.00 5820 0000 OTHER SERVICES 55,900.00 5880 0000 POSTAGE 14,000.00 * * * * 5XXX TOTALS * * * * 420,427.00* COST CENTER SUBTOTALS 11.00* 1,758,671.00* COST CENTER TOTAL FTE 11.00 COST CENTER TOTAL BUDGET 1,758,671.00 Á BUDR60R1 PAGE 336 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3500 MIS OFFICE ‚ COST CENTER MANAGER : PITTMAN BUDGET MANAGER : PITTMAN BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 D.PITTMAN DIR MGT INFORMATION SY 1.00 34-H 12 C.POMEROY ASST DIR MIS 1.00 36-H 12 * * 2120 TOTAL * * 2.00* 01 2130 0000 T.ARNDT INTER PROGAMMER ANA 1.00 10YR 59-F 12 M.BUCKHOUSE SR PROD CLERK 1.00 25YR 40-F 12 C.CADET SENIOR CLERK 1.00 20YR 39-F 12 R.CHUNG APP SUPP SPEC 1.00 58-B 12 S.HESS INTER PROGAMMER ANA 1.00 59-F 12 N.JARQUIN SR PROGRAMMER ANALYST 1.00 20YR 63-F 12 J.LAUN SR SYSTEM SPECIALIST 1.00 20YR 63-F 12 .VACANCY-FLORES COMP OPERATOR 43-B 12 .VACANCY-VELEZ SYSTEM SPECIALIST 49-C 12 P.VISICK SR PROGRAMMER ANALYST 1.00 15YR 63-F 12 L.WILSON SYSTEM SPECIALIST 1.00 20YR 59-F 12 * * 2130 TOTAL * * 9.00* * * 2XXX TOTAL * * 11.00* * * COST CENTER TOTAL * * 11.00* Á BUDR60R1 PAGE 337 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3600 PURCHASING SERVICES OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .50 57,914.00 2130 0000 CLASSIFIED MONTHLY SALARIES 6.00 352,951.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 862.00 * * * * 2XXX TOTALS * * * * 6.50* 411,727.00* 3120 0000 STRS CLASSIFIED 9,376.00 3220 0000 PERS CLASSIFIED 45,513.00 3320 0000 OASDI - CLASSIFIED 29,064.00 3360 0000 MEDICARE - CLASSIFIED 6,809.00 3420 0000 HWB - CLASSIFIED 88,953.00 3520 0000 SUI - CLASSIFIED 1,408.00 3620 0000 WCI CLASSIFIED 4,696.00 3820 0000 APPLE - CLASSIFIED 32.00 * * * * 3XXX TOTALS * * * * 185,851.00* 4301 0000 SUPPLIES 6,895.00 4302 0000 SOFTWARE-SINGLE USER 965.00 4303 0000 DUPLICATING 739.00 4304 0000 PRINTING 561.00 * * * * 4XXX TOTALS * * * * 9,160.00* 5150 0000 OTH PERSONAL & CONSULTANT SERV 1,000.00 5220 0000 MILEAGE EXPENSE 125.00 5513 0020 TELEPHONE 5,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,379.00 5740 0000 LEGAL ADVERTISING 5,509.00 5880 0000 POSTAGE 2,148.00 * * * * 5XXX TOTALS * * * * 15,161.00* COST CENTER SUBTOTALS 6.50* 621,899.00* COST CENTER TOTAL FTE 6.50 COST CENTER TOTAL BUDGET 621,899.00 Á BUDR60R1 PAGE 338 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3600 PURCHASING SERVICES OFFICE ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 E.NANDKISHORE DIRECTOR PURCHASING .50 32-H 6 * * 2120 TOTAL * * .50* 01 2130 0000 S.COLLINS BUYER 1.00 15YR 48-E 8 15YR 48-F 4 M.GLANZMAN CONTRACT SPCL 1.00 25YR 52-F 12 A.HOLLIS SHIP/RECV CLERK 1.00 25YR 39-F 12 L.SHIRK ASSISTANT BUYER 1.00 25YR 42-F 12 M.TOKIYEDA ASSISTANT BUYER 1.00 42-B 12 .VACANCY-TOKIYEDA SR PURCHASING CLERK 39-B 12 A.VALDEZ ASSISTANT BUYER 1.00 7YR 42-F 12 * * 2130 TOTAL * * 6.00* * * 2XXX TOTAL * * 6.50* * * COST CENTER TOTAL * * 6.50* Á BUDR60R1 PAGE 339 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3601 RECEIVING / WAREHOUSE SERVICES ‚ COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 16,680.00 * * * * 2XXX TOTALS * * * * 16,680.00* 3360 0000 MEDICARE - CLASSIFIED 241.00 3520 0000 SUI - CLASSIFIED 50.00 3620 0000 WCI CLASSIFIED 166.00 3820 0000 APPLE - CLASSIFIED 625.00 * * * * 3XXX TOTALS * * * * 1,082.00* 4301 0000 SUPPLIES 1,240.00 4310 0000 FUEL (GASOLINE & DIESEL) 120.00 * * * * 4XXX TOTALS * * * * 1,360.00* 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,831.00 5660 0000 RENTAL EXPENSE 105,000.00 * * * * 5XXX TOTALS * * * * 108,231.00* COST CENTER SUBTOTALS 127,353.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 127,353.00 Á BUDR60R1 PAGE 340 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3700 FACILITIES SERVICES OFFICE ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 144,693.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 143,555.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 2,184.00 * * * * 2XXX TOTALS * * * * 4.00* 290,432.00* 3220 0000 PERS CLASSIFIED 13,937.00 3320 0000 OASDI - CLASSIFIED 9,035.00 3360 0000 MEDICARE - CLASSIFIED 2,458.00 3420 0000 HWB - CLASSIFIED 60,259.00 3520 0000 SUI - CLASSIFIED 508.00 3620 0000 WCI CLASSIFIED 1,695.00 3820 0000 APPLE - CLASSIFIED 893.00 * * * * 3XXX TOTALS * * * * 88,785.00* 4301 0000 SUPPLIES 4,125.00 4303 0000 DUPLICATING 1,450.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 6,075.00* 5120 0000 CONSULTANTS 4,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,250.00 5220 0000 MILEAGE EXPENSE 36.00 5513 0020 TELEPHONE 3,000.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 150.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 6,000.00 5820 0000 OTHER SERVICES 200.00 5880 0000 POSTAGE 1,259.00 * * * * 5XXX TOTALS * * * * 15,895.00* COST CENTER SUBTOTALS 4.00* 401,187.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 401,187.00 Á BUDR60R1 PAGE 341 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3700 FACILITIES SERVICES OFFICE ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 .VACANCY-VAN PELT UNDEFINED 1.00 40-H 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 A.AKOPYAN INTER ACCT CLERK II 1.00 37-F 12 J.FLITTER DRAFTER 1.00 46-B 8 46-C 4 A.RODRIGUEZ SECRETARY 1.00 39-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 342 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3701 BUILDING SERVICES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 87,445.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 10.00 674,568.00 * * * * 2XXX TOTALS * * * * 11.00* 762,013.00* 3220 0000 PERS CLASSIFIED 73,983.00 3320 0000 OASDI - CLASSIFIED 47,244.00 3360 0000 MEDICARE - CLASSIFIED 11,049.00 3420 0000 HWB - CLASSIFIED 129,408.00 3520 0000 SUI - CLASSIFIED 2,286.00 3620 0000 WCI CLASSIFIED 7,620.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0000 APPLE - CLASSIFIED 1,389.00 * * * * 3XXX TOTALS * * * * 277,757.00* 4301 0000 SUPPLIES 106,504.00 * * * * 4XXX TOTALS * * * * 106,504.00* 5513 0020 TELEPHONE 3,500.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 91,072.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 121,446.00 5660 0000 RENTAL EXPENSE 9,015.00 5690 0000 OTHER 444.00 5820 0000 OTHER SERVICES 1,760.00 * * * * 5XXX TOTALS * * * * 227,237.00* COST CENTER SUBTOTALS 11.00* 1,373,511.00* COST CENTER TOTAL FTE 11.00 COST CENTER TOTAL BUDGET 1,373,511.00 Á BUDR60R1 PAGE 343 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3701 BUILDING SERVICES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 D.VAN PELT SUPVSR FAC SRVCS 1.00 39-H 12 * * 2125 TOTAL * * 1.00* 01 2140 0000 N.AGUILAR HVA COND ENG 1.00 15YR 55-F 1 20YR 55-F 11 B.CAZARES ELECTRICIAN 1.00 15YR 52-F 12 A.DE GUZMAN H V EQUIP MECHANIC 1.00 10YR 47-F 12 5% Shft Dif R.HARSHA H V EQUIP MECHANIC 1.00 15YR 47-F 12 S.KAZARIAN AC REFRIG/VENT TCN 1.00 15YR 52-F 12 D.KRAUSE LOW VOLTAGE ELCTRN 1.00 20YR 53-F 3 25YR 53-F 9 R.PEREZ ELECTRICIAN 1.00 15YR 52-F 12 M.RENDON H V EQUIP MECHANIC 1.00 7YR 47-F 12 5% Shft Dif A.SCHERB ELECTRICIAN 1.00 52-E 12 .VACANCY-PETRING H V EQUIP MECHANIC 47-C 12 .VACANCY-PHAM A C REFRIG/VENT MECH 52-B 12 5% Shft Dif L.VALENCIA KEY CONTROL CLERK 1.00 36-C 12 * * 2140 TOTAL * * 10.00* * * 2XXX TOTAL * * 11.00* * * COST CENTER TOTAL * * 11.00* Á BUDR60R1 PAGE 344 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3702 FACILITIES TRADES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 93,684.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 13.00 794,491.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 23,829.00 * * * * 2XXX TOTALS * * * * 14.00* 912,004.00* 3220 0000 PERS CLASSIFIED 86,232.00 3320 0000 OASDI - CLASSIFIED 55,066.00 3360 0000 MEDICARE - CLASSIFIED 13,224.00 3420 0000 HWB - CLASSIFIED 186,919.00 3520 0000 SUI - CLASSIFIED 2,736.00 3620 0000 WCI CLASSIFIED 9,120.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0000 APPLE - CLASSIFIED 893.00 * * * * 3XXX TOTALS * * * * 358,968.00* 4301 0000 SUPPLIES 175,000.00 * * * * 4XXX TOTALS * * * * 175,000.00* 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 75,323.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 90,960.00 5660 0000 RENTAL EXPENSE 11,474.00 5690 0000 OTHER 560.00 5820 0000 OTHER SERVICES 2,240.00 * * * * 5XXX TOTALS * * * * 180,557.00* COST CENTER SUBTOTALS 14.00* 1,626,529.00* COST CENTER TOTAL FTE 14.00 COST CENTER TOTAL BUDGET 1,626,529.00 Á BUDR60R1 PAGE 345 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3702 FACILITIES TRADES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 A.HUTCHINGS SUPVSR FAC SRVCS 1.00 28-H 12 * * 2125 TOTAL * * 1.00* 01 2140 0000 S.BERSANE PAINTER 1.00 50-F 12 J.BLANCO SKILLED TRADES WRKR 1.00 44-B 12 D.FOGWELL SKILLED TRADES WRKR 1.00 44-B 12 R.GUARDADO SKILLED TRADES WRKR 1.00 7YR 44-E 12 D.HELLEM SKILLED TRADES WRKR 1.00 15YR 44-F 12 D.LAM SKILLED TRADES WRKR 1.00 10YR 44-F 12 C.LUCAS CARPENTER 1.00 7YR 51-F 12 R.MC NEIL CARPENTER 1.00 20YR 51-F 12 R.MILLER LOCKSMITH 1.00 50-B 12 R.MITCHELL CARPENTER 1.00 15YR 51-F 9 20YR 51-F 3 J.RAMIREZ SKILLED TRADES WRKR 1.00 7YR 48-F 11 10YR 48-F 1 F.SAO CARPENTER 1.00 15YR 51-F 9 20YR 51-F 3 A.ZYWICKI PAINTER 1.00 10YR 50-F 12 * * 2140 TOTAL * * 13.00* * * 2XXX TOTAL * * 14.00* * * COST CENTER TOTAL * * 14.00* Á BUDR60R1 PAGE 346 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3703 CUSTODIAL SERVICES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2140 0000 MAINTENANCE & OPERATIONS SAL. 9.00 387,098.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,579.00 * * * * 2XXX TOTALS * * * * 9.00* 395,677.00* 3220 0000 PERS CLASSIFIED 37,583.00 3320 0000 OASDI - CLASSIFIED 24,000.00 3360 0000 MEDICARE - CLASSIFIED 5,737.00 3420 0000 HWB - CLASSIFIED 141,689.00 3520 0000 SUI - CLASSIFIED 1,187.00 3620 0000 WCI CLASSIFIED 3,956.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0000 APPLE - CLASSIFIED 321.00 * * * * 3XXX TOTALS * * * * 219,251.00* 4301 0000 SUPPLIES 143,383.00 4303 0000 DUPLICATING 384.00 * * * * 4XXX TOTALS * * * * 143,767.00* 5513 0020 TELEPHONE 400.00 5521 0000 WASTE DISPOSAL 79,000.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 5,135.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 13,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5660 0000 RENTAL EXPENSE 833.00 * * * * 5XXX TOTALS * * * * 100,868.00* COST CENTER SUBTOTALS 9.00* 859,563.00* COST CENTER TOTAL FTE 9.00 COST CENTER TOTAL BUDGET 859,563.00 Á BUDR60R1 PAGE 347 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3703 CUSTODIAL SERVICES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2140 0000 J.BARRETO CUSTODIAN 1.00 32-F 12 A.CASTANEDA CUSTODIAN ENGINEER 1.00 35-F 12 C.DIAZ CUSTODIAN 1.00 7YR 32-F 12 R.GOMEZ CUSTODIAN 1.00 32-F 12 R.HERNANDEZ CUSTODIAN 1.00 7YR 32-F 12 J.JENNINGS CUSTODIAN 1.00 32-E 12 M.JIMENEZ CUSTODIAN 1.00 32-F 12 B.JIMENEZ CUSTODIAN 1.00 10YR 32-F 12 R.LITTLETON CUSTODIAN 1.00 7YR 32-F 9 10YR 32-F 3 * * 2140 TOTAL * * 9.00* * * 2XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 9.00* Á BUDR60R1 PAGE 348 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3704 FACILITIES CUSTODIAL CLEANING ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 84,750.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 34.00 1,480,271.00 * * * * 2XXX TOTALS * * * * 35.00* 1,565,021.00* 3220 0000 PERS CLASSIFIED 148,433.00 3320 0000 OASDI - CLASSIFIED 94,787.00 3360 0000 MEDICARE - CLASSIFIED 22,168.00 3420 0000 HWB - CLASSIFIED 418,669.00 3520 0000 SUI - CLASSIFIED 4,586.00 3620 0000 WCI CLASSIFIED 15,288.00 3720 0000 OTHER BENES CILB CLASSIFIED 11,585.00 * * * * 3XXX TOTALS * * * * 715,516.00* 4301 0000 SUPPLIES 40,700.00 * * * * 4XXX TOTALS * * * * 40,700.00* 5525 0000 GENERAL HOUSEKEEPING SERVICES 5,136.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 13,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 6,166.00 5660 0000 RENTAL EXPENSE 833.00 * * * * 5XXX TOTALS * * * * 25,635.00* COST CENTER SUBTOTALS 35.00* 2,346,872.00* COST CENTER TOTAL FTE 35.00 COST CENTER TOTAL BUDGET 2,346,872.00 Á BUDR60R1 PAGE 349 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3704 FACILITIES CUSTODIAL CLEANING ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 V.WHITING SUPVSR FAC SRVCS 1.00 42-H 12 * * 2125 TOTAL * * 1.00* 01 2140 0000 N.AMESQUA CUSTODIAN 1.00 32-C 12 6.0% Shft Dif O.ARANA CUSTODIAN 1.00 32-D 12 6.0% Shft Dif C.BATES CUSTODIAN 1.00 32-D 12 6.0% Shft Dif G.CABRERA CUSTODIAN 1.00 32-E 12 6.0% Shft Dif R.CALDWELL LEAD CUSTODIAN 1.00 15YR 36-F 12 6.0% Shft Dif C.CHASE LEAD CUSTODIAN 1.00 10YR 36-F 12 6.0% Shft Dif F.CURIEL CUSTODIAN 1.00 32-E 12 6.0% Shft Dif M.DOMINGUEZ CUSTODIAN 1.00 7YR 32-F 12 6.0% Shft Dif J.DOMINGUEZ CUSTODIAN 1.00 32-E 12 6.0% Shft Dif G.GALLEGOS CUSTODIAN 1.00 32-E 12 6.0% Shft Dif D.HANSEN-MOLLER CUSTODIAN 1.00 20YR 32-F 12 6.0% Shft Dif D.HEADLEY CUSTODIAN 1.00 32-F 12 6.0% Shft Dif T.HEREDIA CUSTODIAN 1.00 25YR 32-F 12 6.0% Shft Dif J.HERNANDEZ CUSTODIAN 1.00 32-E 12 6.0% Shft Dif J.HERNANDEZ CUSTODIAN 1.00 32-E 12 6.0% Shft Dif G.HERNANDEZ CUSTODIAN 1.00 32-C 12 6.0% Shft Dif T.HOPSON CUSTODIAN 1.00 15YR 32-F 12 6.0% Shft Dif G.JONES CUSTODIAN 1.00 15YR 32-F 12 6.0% Shft Dif L.LARSUEL LEAD CUSTODIAN 1.00 15YR 36-F 12 6.0% Shft Dif Á BUDR60R1 PAGE 350 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3704 FACILITIES CUSTODIAL CLEANING ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ D.LEDESMA CUSTODIAN 1.00 32-E 12 6.0% Shft Dif A.LITTLETON CUSTODIAN 1.00 32-B 12 6.0% Shft Dif J.LOPEZ CUSTODIAN 1.00 32-E 12 6.0% Shft Dif K.MC CRACKEN CUSTODIAN 1.00 32-B 12 5% Shft Dif G.MC NELLYS CUSTODIAN 1.00 15YR 32-F 8 6.0% Shft Dif 20YR 32-F 4 B.MOORE CUSTODIAN 1.00 10YR 32-F 12 6.0% Shft Dif I.NICHOLSON CUSTODIAN 1.00 15YR 32-F 12 6.0% Shft Dif A.RAMIREZ CUSTODIAN 1.00 32-E 12 6.0% Shft Dif R.SANCHEZ CUSTODIAN 1.00 32-E 12 6.0% Shft Dif T.SMITH CUSTODIAN 1.00 20YR 32-F 7 6.0% Shft Dif 25YR 32-F 5 K.SOWELS CUSTODIAN 1.00 7YR 32-F 12 6.0% Shft Dif L.STIGGER CUSTODIAN 1.00 32-E 12 6.0% Shft Dif .VACANCY-JACKSON LEAD CUSTODIAN 36-C 12 6.0% Shft Dif .VACANCY-PATRIDGE CUSTODIAN 32-C 12 6.0% Shft Dif .VACANCY-REYES CUSTODIAN 32-C 12 6.0% Shft Dif .VACANCY-WALLACE CUSTODIAN 1.00 32-B 12 6.0% Shft Dif J.WIGGINS CUSTODIAN 1.00 32-E 12 6.0% Shft Dif M.WILLIAMS CUSTODIAN 1.00 32-E 12 6.0% Shft Dif * * 2140 TOTAL * * 34.00* * * 2XXX TOTAL * * 35.00* Á BUDR60R1 PAGE 351 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3704 FACILITIES CUSTODIAL CLEANING ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ * * COST CENTER TOTAL * * 35.00* Á BUDR60R1 PAGE 352 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3705 FACILITIES SUPPORT ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 84,990.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 8.00 431,709.00 * * * * 2XXX TOTALS * * * * 9.00* 516,699.00* 3220 0000 PERS CLASSIFIED 46,685.00 3320 0000 OASDI - CLASSIFIED 29,812.00 3360 0000 MEDICARE - CLASSIFIED 6,972.00 3420 0000 HWB - CLASSIFIED 101,245.00 3520 0000 SUI - CLASSIFIED 1,442.00 3620 0000 WCI CLASSIFIED 4,808.00 3720 0000 OTHER BENES CILB CLASSIFIED 885.00 * * * * 3XXX TOTALS * * * * 191,849.00* 4301 0000 SUPPLIES 5,061.00 4303 0000 DUPLICATING 384.00 * * * * 4XXX TOTALS * * * * 5,445.00* 5660 0000 RENTAL EXPENSE 833.00 * * * * 5XXX TOTALS * * * * 833.00* COST CENTER SUBTOTALS 9.00* 714,826.00* COST CENTER TOTAL FTE 9.00 COST CENTER TOTAL BUDGET 714,826.00 Á BUDR60R1 PAGE 353 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3705 FACILITIES SUPPORT ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 D.ECKMANN SUPVSR FAC SRVCS 1.00 22-H 12 * * 2125 TOTAL * * 1.00* 01 2140 0000 A.HAWKINS CUSTODIAN 1.00 7YR 32-F 12 5% Shft Dif J.LINDEMANN ELECTRICIAN 1.00 25YR 52-F 12 5% Shft Dif J.MARISCAL CASTANEDA PLUMBER 1.00 52-C 12 5% Shft Dif Y.MONTEZ CUSTODIAN 1.00 15YR 32-F 12 5% Shft Dif A.RODRGUEZ CUSTODIAN 1.00 32-F 12 5% Shft Dif L.RODRIGUEZ LEAD CUSTODIAN 1.00 15YR 36-F 12 5% Shft Dif J.SLYKER PLUMBER 1.00 52-F 12 .VACANCY-CRUZ CUSTODIAN 1.00 32-B 12 5% Shft Dif * * 2140 TOTAL * * 8.00* * * 2XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 9.00* Á BUDR60R1 PAGE 354 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3706 GROUNDS SERVICES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 92,442.00 2140 0000 MAINTENANCE & OPERATIONS SAL. 7.00 311,487.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 24,246.00 * * * * 2XXX TOTALS * * * * 8.00* 428,175.00* 3220 0000 PERS CLASSIFIED 39,217.00 3320 0000 OASDI - CLASSIFIED 25,043.00 3360 0000 MEDICARE - CLASSIFIED 6,208.00 3420 0000 HWB - CLASSIFIED 103,724.00 3520 0000 SUI - CLASSIFIED 1,284.00 3620 0000 WCI CLASSIFIED 4,281.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0000 APPLE - CLASSIFIED 909.00 * * * * 3XXX TOTALS * * * * 185,444.00* 4301 0000 SUPPLIES 13,355.00 * * * * 4XXX TOTALS * * * * 13,355.00* 5513 0020 TELEPHONE 200.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 66,946.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 9,400.00 5690 0000 OTHER 7,180.00 5820 0000 OTHER SERVICES 350.00 * * * * 5XXX TOTALS * * * * 84,076.00* COST CENTER SUBTOTALS 8.00* 711,050.00* COST CENTER TOTAL FTE 8.00 COST CENTER TOTAL BUDGET 711,050.00 Á BUDR60R1 PAGE 355 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3706 GROUNDS SERVICES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 S.FLORES SUPVSR FAC SRVCS 1.00 24-H 12 * * 2125 TOTAL * * 1.00* 01 2140 0000 D.CORONA GARDENER 1.00 35-B 12 G.GARCIA GARDENER 1.00 35-E 12 E.GLASSCOCK GARDENER 1.00 10YR 35-F 12 B.GRIFFITH GARDENER 1.00 20YR 35-F 12 K.HACKWORTH GARDENER 1.00 35-C 11 35-D 1 M.JENNINGS POWER SWEEPER OPERATOR 1.00 35-F 12 D.MONTGOMERY GARDENER 1.00 7YR 35-F 12 * * 2140 TOTAL * * 7.00* * * 2XXX TOTAL * * 8.00* * * COST CENTER TOTAL * * 8.00* Á BUDR60R1 PAGE 356 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3707 FACILITIES MODIFICATIONS ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0945 RELIEF OR EXTRA HELP-HRLY 12,077.00 * * * * 2XXX TOTALS * * * * 12,077.00* 3360 0945 MEDICARE - CLASSIFIED 175.00 3520 0945 SUI - CLASSIFIED 36.00 3620 0945 WCI CLASSIFIED 120.00 3820 0945 APPLE - CLASSIFIED 452.00 * * * * 3XXX TOTALS * * * * 783.00* 4301 0945 SUPPLIES 8,453.00 * * * * 4XXX TOTALS * * * * 8,453.00* 5630 0945 REPAIR/UPKEEP BLDGS./GROUNDS 30,000.00 5640 0945 REPAIR/MAINTENANCE OF EQUIPMNT 1,111.00 * * * * 5XXX TOTALS * * * * 31,111.00* 6210 0945 BUILDINGS: CONSTRUCT & MODIFI 60,000.00 * * * * 6XXX TOTALS * * * * 60,000.00* COST CENTER SUBTOTALS 112,424.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 112,424.00 Á BUDR60R1 PAGE 357 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3708 UTILITIES ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5510 0020 HEATING OIL & GAS 495,000.00 5514 0020 WATER 237,137.00 5515 0000 ELECTRICITY 54,093.00 5515 0020 ELECTRICITY 1,773,082.00 * * * * 5XXX TOTALS * * * * 2,559,312.00* COST CENTER SUBTOTALS 2,559,312.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,559,312.00 Á BUDR60R1 PAGE 358 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3800 PCC BOOKSTORE ‚ COST CENTER MANAGER : THOMPSON BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 55,088.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 3,000.00 * * * * 2XXX TOTALS * * * * 1.00* 58,088.00* 3220 0000 PERS CLASSIFIED 5,348.00 3320 0000 OASDI - CLASSIFIED 3,601.00 3360 0000 MEDICARE - CLASSIFIED 842.00 3420 0000 HWB - CLASSIFIED 15,338.00 3520 0000 SUI - CLASSIFIED 174.00 3620 0000 WCI CLASSIFIED 580.00 * * * * 3XXX TOTALS * * * * 25,883.00* COST CENTER SUBTOTALS 1.00* 83,971.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 83,971.00 Á BUDR60R1 PAGE 359 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 3800 PCC BOOKSTORE ‚ COST CENTER MANAGER : THOMPSON BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 C.JERASHEN BUYER/SR CASHIER 1.00 10YR 42-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 360 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4000 PRESIDENT'S OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 2.20 377,767.00 * * * * 1XXX TOTALS * * * * 2.20* 377,767.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.25 74,469.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,382.00 * * * * 2XXX TOTALS * * * * 1.25* 76,851.00* 3130 0000 STRS OTHER CERTIFICATED 28,867.00 3220 0000 PERS CLASSIFIED 7,230.00 3230 0000 PERS OTHER CERTIFICATED 13,266.00 3320 0000 OASDI - CLASSIFIED 4,617.00 3330 0000 OASDI OTHER CERTIFICATED 297.00 3360 0000 MEDICARE - CLASSIFIED 1,114.00 3370 0000 MEDICARE- OTHER CERTIFICATED 5,073.00 3420 0000 HWB - CLASSIFIED 15,132.00 3430 0000 HWB OTHER CERTIFICATED 11,503.00 3520 0000 SUI - CLASSIFIED 230.00 3531 0000 SUI OTHER CERTIFICATED 1,050.00 3620 0000 WCI CLASSIFIED 768.00 3630 0000 WCI OTHER CERTIFICATED 3,499.00 3820 0000 APPLE - CLASSIFIED 89.00 * * * * 3XXX TOTALS * * * * 92,735.00* 4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 2,500.00 4303 0000 DUPLICATING 1,400.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 4,400.00* 5120 0000 CONSULTANTS 229,800.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,500.00 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 45,250.00 5513 0020 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 200.00 5880 0000 POSTAGE 6,920.00 * * * * 5XXX TOTALS * * * * 285,870.00* COST CENTER SUBTOTALS 3.45* 837,623.00* COST CENTER TOTAL FTE 3.45 Á BUDR60R1 PAGE 361 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4000 PRESIDENT'S OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 837,623.00 Á BUDR60R1 PAGE 362 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4000 PRESIDENT'S OFFICE ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 R.MILLER DEAN ED SRVCS 1.00 M-08-D 12 P.PERFUMO SUPERINTENDENT/PRES .20 CNTRCT 2 .VACANCY-PRESIDENT SUPERINTENDENT/PRES 1.00 CNTRCT 10 * * 1220 TOTAL * * 2.20* * * 1XXX TOTAL * * 2.20* 01 2127 0000 J.MC GRATH ADM ASST I/CMMTY RLTNS .25 49-B 12 01 2127 4100 0000 .75 M.THOMPSON ADMIN ASST I/BOT CONF .25 49-C 8 01 2127 4100 0000 .75 49-D 4 .VACANCY-SHABSIN EX ASST TO PRESIDENT .75 55-B 12 01 2127 4100 0000 .25 * * 2127 TOTAL * * 1.25* * * 2XXX TOTAL * * 1.25* * * COST CENTER TOTAL * * 3.45* Á BUDR60R1 PAGE 363 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4001 ACADEMIC SENATE ‚ COST CENTER MANAGER : BICKLEY BUDGET MANAGER : BICKLEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.20 127,200.00 * * * * 1XXX TOTALS * * * * 1.20* 127,200.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 45,803.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 92.00 * * * * 2XXX TOTALS * * * * .92* 45,895.00* 3130 0000 STRS OTHER CERTIFICATED 10,494.00 3220 0000 PERS CLASSIFIED 4,447.00 3320 0000 OASDI - CLASSIFIED 2,839.00 3360 0000 MEDICARE - CLASSIFIED 665.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,844.00 3420 0000 HWB - CLASSIFIED 15,321.00 3430 0000 HWB OTHER CERTIFICATED 18,204.00 3520 0000 SUI - CLASSIFIED 138.00 3531 0000 SUI OTHER CERTIFICATED 381.00 3620 0000 WCI CLASSIFIED 459.00 3630 0000 WCI OTHER CERTIFICATED 1,272.00 3820 0000 APPLE - CLASSIFIED 4.00 * * * * 3XXX TOTALS * * * * 56,068.00* 4301 0000 SUPPLIES 552.00 4303 0000 DUPLICATING 831.00 4304 0000 PRINTING 276.00 * * * * 4XXX TOTALS * * * * 1,659.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 550.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 5,123.00 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 101.00 * * * * 5XXX TOTALS * * * * 6,274.00* COST CENTER SUBTOTALS 2.12* 237,096.00* COST CENTER TOTAL FTE 2.12 COST CENTER TOTAL BUDGET 237,096.00 Á BUDR60R1 PAGE 364 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4001 ACADEMIC SENATE ‚ COST CENTER MANAGER : BICKLEY BUDGET MANAGER : BICKLEY BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1270 0000 A.ARMSTRONG INSTRUCTOR .20 E-30 10 01 1110 1101 0000 .80 J.BICKLEY ACAD SENATE OFFICER .60 E-33 11 01 1110 1653 0000 .40 P.LYNN INSTRUCTOR .20 E-27 10 01 1110 1101 0000 .80 E.MARTINEZ INSTRUCTOR .20 D-26 10 01 1230 2300 0010 .80 * * 1270 TOTAL * * 1.20* * * 1XXX TOTAL * * 1.20* 01 2130 0000 J.BENSON SECRETARY .92 7YR 39-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 2.12* Á BUDR60R1 PAGE 365 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4002 CLASSIFIED SENATE ‚ COST CENTER MANAGER : SANCHEZ BUDGET MANAGER : SANCHEZ BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 0000 STUDENT WORKERS 2,445.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,129.00 * * * * 2XXX TOTALS * * * * 4,574.00* 3360 0000 MEDICARE - CLASSIFIED 30.00 3520 0000 SUI - CLASSIFIED 6.00 3620 0000 WCI CLASSIFIED 46.00 3820 0000 APPLE - CLASSIFIED 80.00 * * * * 3XXX TOTALS * * * * 162.00* 4301 0000 SUPPLIES 250.00 4303 0000 DUPLICATING 250.00 * * * * 4XXX TOTALS * * * * 500.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 100.00 5513 0020 TELEPHONE 50.00 5880 0000 POSTAGE 40.00 * * * * 5XXX TOTALS * * * * 1,190.00* COST CENTER SUBTOTALS 6,426.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 6,426.00 Á BUDR60R1 PAGE 366 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4003 MANAGEMENT ASSOCIATION ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 1,000.00 * * * * 4XXX TOTALS * * * * 1,000.00* 5880 0000 POSTAGE 186.00 * * * * 5XXX TOTALS * * * * 186.00* COST CENTER SUBTOTALS 1,186.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,186.00 Á BUDR60R1 PAGE 367 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4004 COMMUNITY ADVISORY COMMITTEES ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 308.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 1,208.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 163.00 5880 0000 POSTAGE 836.00 * * * * 5XXX TOTALS * * * * 999.00* COST CENTER SUBTOTALS 2,207.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,207.00 Á BUDR60R1 PAGE 368 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4005 CAMPUS DIVERSITY INITIATIVE ‚ COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 1,590.00 * * * * 1XXX TOTALS * * * * 1,590.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 300.00 * * * * 2XXX TOTALS * * * * 300.00* 3360 0000 MEDICARE - CLASSIFIED 5.00 3620 0000 WCI CLASSIFIED 3.00 3820 0000 APPLE - CLASSIFIED 12.00 * * * * 3XXX TOTALS * * * * 20.00* 4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 200.00 4303 0000 DUPLICATING 225.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 625.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 7,225.00 * * * * 5XXX TOTALS * * * * 7,225.00* COST CENTER SUBTOTALS 9,760.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 9,760.00 Á BUDR60R1 PAGE 369 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4006 ACCOUNTABILITY REPORTING ARCC ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 2000 DISTR RESERVE ACADEMIC SALARIE 506,140.00 * * * * 1XXX TOTALS * * * * 506,140.00* 2189 2000 DSTB RES CLAS NONINST MONTHLY 962,736.00 * * * * 2XXX TOTALS * * * * 962,736.00* 3189 2000 DSTB RES FRINGE BENEFITS 263,000.00 * * * * 3XXX TOTALS * * * * 263,000.00* 4189 2000 DSTB RES SUPPLIES 135,900.00 * * * * 4XXX TOTALS * * * * 135,900.00* 5189 2000 DSTB RES CONTRACT SERVICES 248,500.00 * * * * 5XXX TOTALS * * * * 248,500.00* 6489 2000 DSTB RES EQUIPMENT 52,900.00 * * * * 6XXX TOTALS * * * * 52,900.00* 7689 2000 DSTB RES OTH PAYMENTS TO STDNT 1,000.00 7900 2000 RESERVE FOR CONTINGENCIES 120,000.00 * * * * 7XXX TOTALS * * * * 121,000.00* COST CENTER SUBTOTALS 2,290,176.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,290,176.00 Á BUDR60R1 PAGE 370 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4008 STUDENT LEARNING OUTCOMES(SLO) ‚ COST CENTER MANAGER : BICKLEY BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 6,000.00 4303 0000 DUPLICATING 4,000.00 * * * * 4XXX TOTALS * * * * 10,000.00* COST CENTER SUBTOTALS 10,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 10,000.00 Á BUDR60R1 PAGE 371 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4010 COMMUNITY OUTREACH ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 179,761.00 * * * * 1XXX TOTALS * * * * 1.00* 179,761.00* 3430 0000 HWB OTHER CERTIFICATED 11,503.00 * * * * 3XXX TOTALS * * * * 11,503.00* 4301 0000 SUPPLIES 2,500.00 4303 0000 DUPLICATING 2,500.00 * * * * 4XXX TOTALS * * * * 5,000.00* 5820 0000 OTHER SERVICES 25,000.00 * * * * 5XXX TOTALS * * * * 25,000.00* COST CENTER SUBTOTALS 1.00* 221,264.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 221,264.00 Á BUDR60R1 PAGE 372 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4010 COMMUNITY OUTREACH ‚ COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 P.PERFUMO EDUCATIONAL ADM 1.00 CNTRCT 10 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 373 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4100 BOARD OF TRUSTEES ‚ COST CENTER MANAGER : MANN BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2115 0000 BOARD OF TRUSTEES 33,600.00 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.75 96,995.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 500.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 5,000.00 * * * * 2XXX TOTALS * * * * 1.75* 136,095.00* 3220 0000 PERS CLASSIFIED 12,679.00 3320 0000 OASDI - CLASSIFIED 8,406.00 3360 0000 MEDICARE - CLASSIFIED 1,973.00 3420 0000 HWB - CLASSIFIED 93,320.00 3520 0000 SUI - CLASSIFIED 408.00 3620 0000 WCI CLASSIFIED 1,360.00 3720 0000 OTHER BENES CILB CLASSIFIED 9,556.00 3820 0000 APPLE - CLASSIFIED 19.00 * * * * 3XXX TOTALS * * * * 127,721.00* 4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 3,000.00 4303 0000 DUPLICATING 3,000.00 4304 0000 PRINTING 100.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 100.00 * * * * 4XXX TOTALS * * * * 6,300.00* 5120 0000 CONSULTANTS 2,500.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 9,020.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 5,000.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 60.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5710 0000 TRUSTEES ELECTION 514,100.00 5720 0000 AUDITING SERVICES 73,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 375.00 5820 0000 OTHER SERVICES 52,100.00 5880 0000 POSTAGE 1,400.00 * * * * 5XXX TOTALS * * * * 658,055.00* 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 3,000.00 * * * * 7XXX TOTALS * * * * 3,000.00* COST CENTER SUBTOTALS 1.75* 931,171.00* COST CENTER TOTAL FTE 1.75 Á BUDR60R1 PAGE 374 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4100 BOARD OF TRUSTEES ‚ COST CENTER MANAGER : MANN BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 931,171.00 Á BUDR60R1 PAGE 375 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4100 BOARD OF TRUSTEES ‚ COST CENTER MANAGER : MANN BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2127 0000 J.MC GRATH ADM ASST I/CMMTY RLTNS .75 49-B 12 01 2127 4000 0000 .25 M.THOMPSON ADMIN ASST I/BOT CONF .75 49-C 8 01 2127 4000 0000 .25 49-D 4 .VACANCY-SHABSIN EX ASST TO PRESIDENT .25 55-B 12 01 2127 4000 0000 .75 * * 2127 TOTAL * * 1.75* * * 2XXX TOTAL * * 1.75* * * COST CENTER TOTAL * * 1.75* Á BUDR60R1 PAGE 376 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4200 PLANNING & RESEARCH OFFICE ‚ COST CENTER MANAGER : KOLLROSS BUDGET MANAGER : KOLLROSS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0010 NONINSTR ADMINIS & SUPERVISORS .92 100,035.00 * * * * 1XXX TOTALS * * * * .92* 100,035.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 2.50 146,763.00 2311 0010 STUDENT WORKERS 2,100.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 15,000.00 * * * * 2XXX TOTALS * * * * 2.50* 163,863.00* 3130 0010 STRS OTHER CERTIFICATED 8,252.00 3220 0010 PERS CLASSIFIED 14,249.00 3320 0010 OASDI - CLASSIFIED 9,099.00 3360 0010 MEDICARE - CLASSIFIED 2,334.00 3370 0010 MEDICARE- OTHER CERTIFICATED 1,450.00 3420 0010 HWB - CLASSIFIED 25,394.00 3430 0010 HWB OTHER CERTIFICATED 15,240.00 3520 0010 SUI - CLASSIFIED 483.00 3531 0010 SUI OTHER CERTIFICATED 300.00 3620 0010 WCI CLASSIFIED 1,612.00 3630 0010 WCI OTHER CERTIFICATED 1,000.00 3720 0010 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0010 APPLE - CLASSIFIED 534.00 * * * * 3XXX TOTALS * * * * 84,725.00* 4110 0010 BOOKS 150.00 4301 0010 SUPPLIES 3,000.00 4302 0010 SOFTWARE-SINGLE USER 250.00 4303 0010 DUPLICATING 2,000.00 4304 0010 PRINTING 1,500.00 * * * * 4XXX TOTALS * * * * 6,900.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 3,500.00 5220 0010 MILEAGE EXPENSE 200.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 350.00 5513 0020 TELEPHONE 500.00 5820 0010 OTHER SERVICES 1,500.00 5840 0010 ADVERTISING 150.00 5880 0010 POSTAGE 250.00 * * * * 5XXX TOTALS * * * * 6,450.00* COST CENTER SUBTOTALS 3.42* 361,973.00* Á BUDR60R1 PAGE 377 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4200 PLANNING & RESEARCH OFFICE ‚ COST CENTER MANAGER : KOLLROSS BUDGET MANAGER : KOLLROSS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 3.42 COST CENTER TOTAL BUDGET 361,973.00 Á BUDR60R1 PAGE 378 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4200 PLANNING & RESEARCH OFFICE ‚ COST CENTER MANAGER : KOLLROSS BUDGET MANAGER : KOLLROSS BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0010 C.KOLLROSS DEAN INS PLAN/RSRCH .92 25-H 11 * * 1220 TOTAL * * .92* * * 1XXX TOTAL * * .92* 01 2130 0010 J.BARKMAN RESEARCH PLAN ANLYST .50 54-E 9 54-F 3 J.PRINCE INFOR TECH 1.00 15YR 42-F 12 B.TILLMAN SEC III 1.00 20YR 41-F 12 .VACANCY-LOPEZ RESEARCH PLAN ANLYST 54-A 12 03 2130 5317 0010 .VACANCY-WU-BARONE SR RESEARCH PLN ANLST 60-D 12 * * 2130 TOTAL * * 2.50* * * 2XXX TOTAL * * 2.50* * * COST CENTER TOTAL * * 3.42* Á BUDR60R1 PAGE 379 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4201 ACCREDITATION ‚ COST CENTER MANAGER : KOLLROSS BUDGET MANAGER : KOLLROSS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 977.00 * * * * 2XXX TOTALS * * * * 977.00* 3130 0000 STRS OTHER CERTIFICATED 1,639.00 3220 0000 PERS CLASSIFIED 86.00 3360 0000 MEDICARE - CLASSIFIED 14.00 3370 0000 MEDICARE- OTHER CERTIFICATED 288.00 3430 0000 HWB OTHER CERTIFICATED 702.00 3520 0000 SUI - CLASSIFIED 3.00 3531 0000 SUI OTHER CERTIFICATED 60.00 3620 0000 WCI CLASSIFIED 10.00 3630 0000 WCI OTHER CERTIFICATED 199.00 3820 0000 APPLE - CLASSIFIED 36.00 * * * * 3XXX TOTALS * * * * 3,037.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 300.00 4304 0000 PRINTING 1,000.00 * * * * 4XXX TOTALS * * * * 2,300.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5,000.00 5820 0000 OTHER SERVICES 60,000.00 5880 0000 POSTAGE 40.00 * * * * 5XXX TOTALS * * * * 65,040.00* COST CENTER SUBTOTALS 71,354.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 71,354.00 Á BUDR60R1 PAGE 380 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4300 HUMAN RESOURCES OFFICE ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 165,062.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,896.00 * * * * 1XXX TOTALS * * * * 1.00* 166,958.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 99,840.00 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 4.00 258,184.00 2130 0000 CLASSIFIED MONTHLY SALARIES 4.00 201,384.00 2311 0000 STUDENT WORKERS 300.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 25,000.00 * * * * 2XXX TOTALS * * * * 9.00* 584,708.00* 3120 0000 STRS CLASSIFIED 5,391.00 3130 0000 STRS OTHER CERTIFICATED 13,739.00 3220 0000 PERS CLASSIFIED 54,312.00 3320 0000 OASDI - CLASSIFIED 34,683.00 3360 0000 MEDICARE - CLASSIFIED 8,189.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,420.00 3420 0000 HWB - CLASSIFIED 116,651.00 3430 0000 HWB OTHER CERTIFICATED 12,697.00 3520 0000 SUI - CLASSIFIED 1,694.00 3531 0000 SUI OTHER CERTIFICATED 500.00 3620 0000 WCI CLASSIFIED 5,653.00 3630 0000 WCI OTHER CERTIFICATED 1,669.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,778.00 3820 0000 APPLE - CLASSIFIED 201.00 * * * * 3XXX TOTALS * * * * 262,577.00* 4301 0000 SUPPLIES 6,000.00 4302 0000 SOFTWARE-SINGLE USER 1,250.00 4303 0000 DUPLICATING 4,000.00 4304 0000 PRINTING 1,500.00 * * * * 4XXX TOTALS * * * * 12,750.00* 5120 0000 CONSULTANTS 60,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 5220 0000 MILEAGE EXPENSE 300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 200.00 5513 0020 TELEPHONE 2,100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 200.00 5820 0000 OTHER SERVICES 102,300.00 5840 0000 ADVERTISING 30,000.00 5880 0000 POSTAGE 3,000.00 Á BUDR60R1 PAGE 381 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4300 HUMAN RESOURCES OFFICE ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ * * * * 5XXX TOTALS * * * * 200,100.00* COST CENTER SUBTOTALS 10.00* 1,227,093.00* COST CENTER TOTAL FTE 10.00 COST CENTER TOTAL BUDGET 1,227,093.00 Á BUDR60R1 PAGE 382 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4300 HUMAN RESOURCES OFFICE ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 L.ENGELDINGER DEAN HUMAN RESOURCES 1.00 M-08-D 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2120 0000 .VACANCY-HUNTER DIR PRO & DIV DEV 63-B 12 * * 2120 TOTAL * * * 01 2125 0000 M.POLO SUPERVISOR HRS 1.00 35-H 12 * * 2125 TOTAL * * 1.00* 01 2127 0000 M.CORTEZ HUMAN RES TECH CONF 1.00 25YR 44-F 12 Y.JUICO HUMAN RES TECH CONF 1.00 20YR 44-F 2 25YR 44-F 10 Y.PEREZ-FRIAS HUMAN RES TECH CONF 1.00 10YR 44-F 12 P.PERRY HUMAN RES TECH CONF 1.00 10YR 44-F 12 * * 2127 TOTAL * * 4.00* 01 2130 0000 G.CARINGELLA BENEFITS TECH 1.00 45-B 12 K.EL AYASS INTERMED CLERK II 1.00 15YR 36-F 12 E.MANCINI HUMAN RESOURCES TECH I 1.00 15YR 39-F 12 E.PINEDA INTER CLERK II/TRANS 1.00 15YR 37-F 12 * * 2130 TOTAL * * 4.00* * * 2XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 10.00* Á BUDR60R1 PAGE 383 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4301 COLLECTIVE BARGAINING ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.20 112,748.00 * * * * 1XXX TOTALS * * * * 1.20* 112,748.00* 3130 0000 STRS OTHER CERTIFICATED 9,301.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,634.00 3430 0000 HWB OTHER CERTIFICATED 12,657.00 3531 0000 SUI OTHER CERTIFICATED 338.00 3630 0000 WCI OTHER CERTIFICATED 1,127.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 812.00 * * * * 3XXX TOTALS * * * * 25,869.00* 4304 0000 PRINTING 4,000.00 * * * * 4XXX TOTALS * * * * 4,000.00* 5120 0000 CONSULTANTS 6,000.00 5150 0000 OTH PERSONAL & CONSULTANT SERV 1,980.00 5730 0000 LEGAL EXPENSES 5,000.00 5820 0000 OTHER SERVICES 12,000.00 * * * * 5XXX TOTALS * * * * 24,980.00* COST CENTER SUBTOTALS 1.20* 167,597.00* COST CENTER TOTAL FTE 1.20 COST CENTER TOTAL BUDGET 167,597.00 Á BUDR60R1 PAGE 384 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4301 COLLECTIVE BARGAINING ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1270 0000 S.ANDERSON INSTRUCTOR .20 E-21 10 01 1110 1651 0000 .80 D.HAMMAN INSTRUCTOR .20 E-21 10 01 1270 1150 0000 .10 01 1110 1152 0000 .70 J.KIOTAS INSTRUCTOR .20 E-23 10 01 1110 1653 0000 .80 R.MARHEINE INSTRUCTOR .40 D-31 10 01 1110 1251 0000 .60 K.WALTER INSTRUCTOR .20 E-16 10 01 1110 1251 0000 .80 * * 1270 TOTAL * * 1.20* * * 1XXX TOTAL * * 1.20* * * COST CENTER TOTAL * * 1.20* Á BUDR60R1 PAGE 385 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4302 DISTRICT STAFF DEVELOPMENT ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 20,000.00 * * * * 5XXX TOTALS * * * * 20,000.00* COST CENTER SUBTOTALS 20,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 20,000.00 Á BUDR60R1 PAGE 386 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4305 BANKED HOURS ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .38 33,633.00 * * * * 1XXX TOTALS * * * * .38* 33,633.00* 3111 0000 STRS TEACHERS 25,802.00 3351 0000 MEDICARE- TEACHERS 10,013.00 3411 0000 HWB - TEACHERS 22,910.00 3511 0000 SUI - TEACHERS 938.00 3611 0000 WCI - TEACHERS 3,127.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 865.00 * * * * 3XXX TOTALS * * * * 63,655.00* COST CENTER SUBTOTALS .38* 97,288.00* COST CENTER TOTAL FTE .38 COST CENTER TOTAL BUDGET 97,288.00 Á BUDR60R1 PAGE 387 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4305 BANKED HOURS ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1110 0000 K.GREEN INSTRUCTOR .25 E-16 10 01 1180 1251 0000 .75 S.MAY INSTRUCTOR .13 E-20 5 01 1110 1351 0000 .50 01 1180 1351 0000 .38 * * 1110 TOTAL * * .38* * * 1XXX TOTAL * * .38* * * COST CENTER TOTAL * * .38* Á BUDR60R1 PAGE 388 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4400 EXTERNAL RELATIONS OFFICE ‚ COST CENTER MANAGER : CHAPMAN BUDGET MANAGER : CHAPMAN BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 144,973.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 3,506.00 * * * * 1XXX TOTALS * * * * 1.00* 148,479.00* 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 109,129.00 2130 0000 CLASSIFIED MONTHLY SALARIES 8.00 519,157.00 2311 0000 STUDENT WORKERS 6,600.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 25,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 4,920.00 * * * * 2XXX TOTALS * * * * 9.00* 664,806.00* 3220 0000 PERS CLASSIFIED 66,348.00 3230 0000 PERS OTHER CERTIFICATED 13,266.00 3320 0000 OASDI - CLASSIFIED 42,375.00 3330 0000 OASDI OTHER CERTIFICATED 6,810.00 3360 0000 MEDICARE - CLASSIFIED 10,204.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,152.00 3420 0000 HWB - CLASSIFIED 117,374.00 3430 0000 HWB OTHER CERTIFICATED 15,338.00 3520 0000 SUI - CLASSIFIED 2,111.00 3531 0000 SUI OTHER CERTIFICATED 445.00 3620 0000 WCI CLASSIFIED 7,087.00 3630 0000 WCI OTHER CERTIFICATED 1,484.00 3820 0000 APPLE - CLASSIFIED 760.00 * * * * 3XXX TOTALS * * * * 285,754.00* 4110 0000 BOOKS 460.00 4301 0000 SUPPLIES 13,874.00 4303 0000 DUPLICATING 760.00 4304 0000 PRINTING 840.00 * * * * 4XXX TOTALS * * * * 15,934.00* 5120 0000 CONSULTANTS 10,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,910.00 5220 0000 MILEAGE EXPENSE 736.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 644.00 5513 0020 TELEPHONE 1,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,760.00 5820 0000 OTHER SERVICES 25,000.00 5840 0000 ADVERTISING 500.00 5880 0000 POSTAGE 2,000.00 * * * * 5XXX TOTALS * * * * 47,050.00* Á BUDR60R1 PAGE 389 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4400 EXTERNAL RELATIONS OFFICE ‚ COST CENTER MANAGER : CHAPMAN BUDGET MANAGER : CHAPMAN BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 10.00* 1,162,023.00* COST CENTER TOTAL FTE 10.00 COST CENTER TOTAL BUDGET 1,162,023.00 Á BUDR60R1 PAGE 390 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4400 EXTERNAL RELATIONS OFFICE ‚ COST CENTER MANAGER : CHAPMAN BUDGET MANAGER : CHAPMAN BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1220 0000 E.CHAPMAN INTERIM-DEAN EX RELATI 1.00 M-04 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2120 0000 J.GUTIERREZ DIR.PUBLIC RELATIONS 1.00 25-H 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 S.ADELI VIDEO PRODUCER 1.00 59-F 12 I.AGUILERA RESRCE DEV SPCLT 1.00 15YR 54-F 12 H.DESAI ACCOUNTANT 1.00 46-C 12 H.GARDNER SECRETARY 1.00 39-F 12 A.JONES SEC III 1.00 41-F 12 R.LEWIS PUBLIC INFO ASST 1.00 15YR 43-F 12 P.REES WEB DEVELOPER 1.00 61-F 12 N.ROBERTS GRANTS SPECIALIST 1.00 15YR 54-C 12 * * 2130 TOTAL * * 8.00* * * 2XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 10.00* Á BUDR60R1 PAGE 391 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4401 PUBLIC RELATIONS ‚ COST CENTER MANAGER : GUTIERREZ BUDGET MANAGER : CHAPMAN BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 81,079.00 2130 0000 CLASSIFIED MONTHLY SALARIES 4.00 222,276.00 2311 0000 STUDENT WORKERS 8,335.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 7,773.00 * * * * 2XXX TOTALS * * * * 5.00* 319,463.00* 3220 0000 PERS CLASSIFIED 29,452.00 3320 0000 OASDI - CLASSIFIED 18,808.00 3360 0000 MEDICARE - CLASSIFIED 4,511.00 3420 0000 HWB - CLASSIFIED 88,344.00 3520 0000 SUI - CLASSIFIED 933.00 3620 0000 WCI CLASSIFIED 3,194.00 3820 0000 APPLE - CLASSIFIED 291.00 * * * * 3XXX TOTALS * * * * 145,533.00* 4301 0000 SUPPLIES 11,860.00 4303 0000 DUPLICATING 4,450.00 4304 0000 PRINTING 20,543.00 * * * * 4XXX TOTALS * * * * 36,853.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 600.00 5220 0000 MILEAGE EXPENSE 675.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 320.00 5513 0020 TELEPHONE 1,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 8,000.00 5820 0000 OTHER SERVICES 82,086.00 5880 0000 POSTAGE 36,250.00 * * * * 5XXX TOTALS * * * * 129,431.00* COST CENTER SUBTOTALS 5.00* 631,280.00* COST CENTER TOTAL FTE 5.00 COST CENTER TOTAL BUDGET 631,280.00 Á BUDR60R1 PAGE 392 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4401 PUBLIC RELATIONS ‚ COST CENTER MANAGER : GUTIERREZ BUDGET MANAGER : CHAPMAN BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2125 0000 G.RIVERA PUBLIC SUPER 1.00 37-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 R.ALLEN DIGITAL MEDIA TECH 1.00 15YR 43-F 12 C.ROSE GRAPHIC ARTIST 1.00 15YR 41-F 12 J.RUIZ PUBLIC ARTIST/TYPESTTR 1.00 10YR 43-F 12 S.SCHMID PUBLIC SERVICES ASST 1.00 15YR 36-F 12 * * 2130 TOTAL * * 4.00* * * 2XXX TOTAL * * 5.00* * * COST CENTER TOTAL * * 5.00* Á BUDR60R1 PAGE 393 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4402 EXTENDED LEARNING CENTER ‚ COST CENTER MANAGER : CHAPMAN BUDGET MANAGER : CHAPMAN BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 9,000.00 * * * * 1XXX TOTALS * * * * 9,000.00* 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 87,577.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 141,828.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 10,000.00 2311 0000 STUDENT WORKERS 2,500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 33,000.00 * * * * 2XXX TOTALS * * * * 4.00* 274,905.00* 3220 0000 PERS CLASSIFIED 22,272.00 3320 0000 OASDI - CLASSIFIED 14,843.00 3360 0000 MEDICARE - CLASSIFIED 3,949.00 3420 0000 HWB - CLASSIFIED 43,891.00 3520 0000 SUI - CLASSIFIED 817.00 3620 0000 WCI CLASSIFIED 2,749.00 3820 0000 APPLE - CLASSIFIED 1,237.00 * * * * 3XXX TOTALS * * * * 89,758.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 2,000.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 250.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 3,450.00* 5120 0000 CONSULTANTS 11,600.00 5140 0000 LECTURERS/PERFORMING ARTISTS 213,639.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5,000.00 5220 0000 MILEAGE EXPENSE 500.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 600.00 5430 0000 OTHER INSURANCE 1,000.00 5513 0000 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5660 0000 RENTAL EXPENSE 40,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 7,500.00 5820 0000 OTHER SERVICES 100,000.00 5830 0000 FINANCE CHARGES 17,000.00 5840 0000 ADVERTISING 1,000.00 5880 0000 POSTAGE 52,000.00 * * * * 5XXX TOTALS * * * * 451,339.00* Á BUDR60R1 PAGE 394 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4402 EXTENDED LEARNING CENTER ‚ COST CENTER MANAGER : CHAPMAN BUDGET MANAGER : CHAPMAN BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 4.00* 828,452.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 828,452.00 Á BUDR60R1 PAGE 395 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 4402 EXTENDED LEARNING CENTER ‚ COST CENTER MANAGER : CHAPMAN BUDGET MANAGER : CHAPMAN BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 .VACANCY-CHAPMAN DIR EXTND LRNG 1.00 63-F 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 V.AVANT CLERK 1.00 25YR 32-F 12 R.TORRES INTER ACCT CLERK II 1.00 37-E 12 R.TORRES SCHEDULING TECHNICIAN 1.00 15YR 38-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* Á BUDR60R1 PAGE 396 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5100 CTEA: ADMINISTRATION ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 6,779.00 * * * * 1XXX TOTALS * * * * 6,779.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 12,973.00 * * * * 2XXX TOTALS * * * * 12,973.00* 3360 0000 MEDICARE - CLASSIFIED 188.00 3520 0000 SUI - CLASSIFIED 39.00 3620 0000 WCI CLASSIFIED 130.00 3820 0000 APPLE - CLASSIFIED 486.00 * * * * 3XXX TOTALS * * * * 843.00* 4301 0000 SUPPLIES 1,516.00 4304 0000 PRINTING 5,000.00 * * * * 4XXX TOTALS * * * * 6,516.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,000.00 * * * * 5XXX TOTALS * * * * 5,000.00* COST CENTER SUBTOTALS 32,111.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 32,111.00 Á BUDR60R1 PAGE 397 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5101 CTEA: BUSINESS ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 8,000.00 * * * * 1XXX TOTALS * * * * 8,000.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 6,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 43,610.00 * * * * 2XXX TOTALS * * * * 49,610.00* 3130 0000 STRS OTHER CERTIFICATED 660.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 632.00 3360 0000 MEDICARE - CLASSIFIED 87.00 3512 0000 SUI CLASSIFIED INSTR AIDES 131.00 3520 0000 SUI - CLASSIFIED 18.00 3531 0000 SUI OTHER CERTIFICATED 24.00 3612 0000 WCI CLASSIF. INSTR. AIDES 436.00 3620 0000 WCI CLASSIFIED 60.00 3630 0000 WCI OTHER CERTIFICATED 80.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 2,102.00 3820 0000 APPLE - CLASSIFIED 225.00 * * * * 3XXX TOTALS * * * * 4,455.00* 4301 0000 SUPPLIES 6,940.00 * * * * 4XXX TOTALS * * * * 6,940.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 19,000.00 5820 0000 OTHER SERVICES 20,500.00 * * * * 5XXX TOTALS * * * * 40,500.00* 6411 0000 COMPUTER EQUIPMENT $500-$4,999 9,900.00 * * * * 6XXX TOTALS * * * * 9,900.00* COST CENTER SUBTOTALS 119,405.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 119,405.00 Á BUDR60R1 PAGE 398 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5102 CTEA: CHILD DEVELOPMENT PROGRA ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 1,000.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,000.00 * * * * 2XXX TOTALS * * * * 3,000.00* 3130 0000 STRS OTHER CERTIFICATED 83.00 3360 0000 MEDICARE - CLASSIFIED 43.00 3370 0000 MEDICARE- OTHER CERTIFICATED 15.00 3520 0000 SUI - CLASSIFIED 9.00 3531 0000 SUI OTHER CERTIFICATED 3.00 3620 0000 WCI CLASSIFIED 30.00 3630 0000 WCI OTHER CERTIFICATED 10.00 3820 0000 APPLE - CLASSIFIED 112.00 * * * * 3XXX TOTALS * * * * 305.00* 4301 0000 SUPPLIES 2,000.00 * * * * 4XXX TOTALS * * * * 2,000.00* 5120 0000 CONSULTANTS 2,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,500.00 * * * * 5XXX TOTALS * * * * 4,500.00* COST CENTER SUBTOTALS 10,805.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 10,805.00 Á BUDR60R1 PAGE 399 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5103 CTEA: COMPUTER INFORMATION SYS ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 14,500.00 * * * * 2XXX TOTALS * * * * 14,500.00* 3360 0000 MEDICARE - CLASSIFIED 210.00 3520 0000 SUI - CLASSIFIED 44.00 3620 0000 WCI CLASSIFIED 145.00 3820 0000 APPLE - CLASSIFIED 544.00 * * * * 3XXX TOTALS * * * * 943.00* 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 9,000.00 * * * * 5XXX TOTALS * * * * 9,000.00* 6411 0000 COMPUTER EQUIPMENT $500-$4,999 4,800.00 * * * * 6XXX TOTALS * * * * 4,800.00* COST CENTER SUBTOTALS 29,243.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 29,243.00 Á BUDR60R1 PAGE 400 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5104 CTEA: DENTAL HYGIENE ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 19,000.00 * * * * 2XXX TOTALS * * * * 19,000.00* 3360 0000 MEDICARE - CLASSIFIED 275.00 3520 0000 SUI - CLASSIFIED 57.00 3620 0000 WCI CLASSIFIED 190.00 3820 0000 APPLE - CLASSIFIED 713.00 * * * * 3XXX TOTALS * * * * 1,235.00* 4301 0000 SUPPLIES 6,506.00 * * * * 4XXX TOTALS * * * * 6,506.00* 5120 0000 CONSULTANTS 2,500.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 18,072.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 3,600.00 * * * * 5XXX TOTALS * * * * 24,172.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 11,100.00 * * * * 6XXX TOTALS * * * * 11,100.00* COST CENTER SUBTOTALS 62,013.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 62,013.00 Á BUDR60R1 PAGE 401 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5105 CTEA: ENGINEERING & TECHNOLOGY ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 2,000.00 * * * * 1XXX TOTALS * * * * 2,000.00* 2410 0000 HOURLY INSTRUCTIONAL AIDES 4,500.00 * * * * 2XXX TOTALS * * * * 4,500.00* 3352 0000 MEDICARE - CLASS. INSTR. AIDS 65.00 3512 0000 SUI CLASSIFIED INSTR AIDES 14.00 3612 0000 WCI CLASSIF. INSTR. AIDES 45.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 169.00 * * * * 3XXX TOTALS * * * * 293.00* 4301 0000 SUPPLIES 7,000.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 7,500.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,400.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 16,000.00 * * * * 5XXX TOTALS * * * * 19,400.00* 6411 0000 COMPUTER EQUIPMENT $500-$4,999 3,000.00 * * * * 6XXX TOTALS * * * * 3,000.00* COST CENTER SUBTOTALS 36,693.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 36,693.00 Á BUDR60R1 PAGE 402 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5106 CTEA: GRAPHIC ART/DIGITAL MEDI ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 20,000.00 * * * * 2XXX TOTALS * * * * 20,000.00* 3352 0000 MEDICARE - CLASS. INSTR. AIDS 290.00 3512 0000 SUI CLASSIFIED INSTR AIDES 60.00 3612 0000 WCI CLASSIF. INSTR. AIDES 200.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 750.00 * * * * 3XXX TOTALS * * * * 1,300.00* 4301 0000 SUPPLIES 5,000.00 * * * * 4XXX TOTALS * * * * 5,000.00* 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 30,000.00 * * * * 5XXX TOTALS * * * * 30,000.00* 6411 0000 COMPUTER EQUIPMENT $500-$4,999 20,000.00 * * * * 6XXX TOTALS * * * * 20,000.00* COST CENTER SUBTOTALS 76,300.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 76,300.00 Á BUDR60R1 PAGE 403 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5107 CTEA: HEALTH ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 6,155.00 * * * * 2XXX TOTALS * * * * 6,155.00* 3360 0000 MEDICARE - CLASSIFIED 89.00 3520 0000 SUI - CLASSIFIED 18.00 3620 0000 WCI CLASSIFIED 62.00 3820 0000 APPLE - CLASSIFIED 231.00 * * * * 3XXX TOTALS * * * * 400.00* 4301 0000 SUPPLIES 9,000.00 * * * * 4XXX TOTALS * * * * 9,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,000.00 * * * * 5XXX TOTALS * * * * 3,000.00* COST CENTER SUBTOTALS 18,555.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 18,555.00 Á BUDR60R1 PAGE 404 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5108 CTEA:LIBRARY TECHONOLGY ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 1,000.00* 3360 0000 MEDICARE - CLASSIFIED 15.00 3520 0000 SUI - CLASSIFIED 3.00 3620 0000 WCI CLASSIFIED 10.00 3820 0000 APPLE - CLASSIFIED 37.00 * * * * 3XXX TOTALS * * * * 65.00* 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 2,100.00 * * * * 5XXX TOTALS * * * * 2,100.00* COST CENTER SUBTOTALS 3,165.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,165.00 Á BUDR60R1 PAGE 405 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5109 CTEA:RADIO,MOTION PICTURE &TV ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,000.00 * * * * 2XXX TOTALS * * * * 8,000.00* 3360 0000 MEDICARE - CLASSIFIED 116.00 3520 0000 SUI - CLASSIFIED 24.00 3620 0000 WCI CLASSIFIED 80.00 3820 0000 APPLE - CLASSIFIED 300.00 * * * * 3XXX TOTALS * * * * 520.00* COST CENTER SUBTOTALS 8,520.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 8,520.00 Á BUDR60R1 PAGE 406 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5110 CTEA:SPEECH-LANG PATHOLOGY/AUD ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,551.00 * * * * 2XXX TOTALS * * * * 5,551.00* 3360 0000 MEDICARE - CLASSIFIED 80.00 3520 0000 SUI - CLASSIFIED 17.00 3620 0000 WCI CLASSIFIED 56.00 3820 0000 APPLE - CLASSIFIED 208.00 * * * * 3XXX TOTALS * * * * 361.00* 4301 0000 SUPPLIES 524.00 * * * * 4XXX TOTALS * * * * 524.00* COST CENTER SUBTOTALS 6,436.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 6,436.00 Á BUDR60R1 PAGE 407 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5111 CTEA:BIOLOGICAL TECHNOLOGY ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 2,040.00 * * * * 4XXX TOTALS * * * * 2,040.00* 5820 0000 OTHER SERVICES 450.00 * * * * 5XXX TOTALS * * * * 450.00* COST CENTER SUBTOTALS 2,490.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,490.00 Á BUDR60R1 PAGE 408 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5112 CTEA:ACROSS ALL CTE PROGRAMS ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 30,000.00 * * * * 1XXX TOTALS * * * * 30,000.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 46,921.00 2311 0000 STUDENT WORKERS 50,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 12,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 40,000.00 * * * * 2XXX TOTALS * * * * .92* 148,921.00* 3130 0000 STRS OTHER CERTIFICATED 2,475.00 3220 0000 PERS CLASSIFIED 4,555.00 3320 0000 OASDI - CLASSIFIED 2,909.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 580.00 3360 0000 MEDICARE - CLASSIFIED 854.00 3370 0000 MEDICARE- OTHER CERTIFICATED 435.00 3420 0000 HWB - CLASSIFIED 15,326.00 3512 0000 SUI CLASSIFIED INSTR AIDES 120.00 3520 0000 SUI - CLASSIFIED 177.00 3531 0000 SUI OTHER CERTIFICATED 90.00 3612 0000 WCI CLASSIF. INSTR. AIDES 400.00 3620 0000 WCI CLASSIFIED 1,089.00 3630 0000 WCI OTHER CERTIFICATED 300.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 1,025.00 3820 0000 APPLE - CLASSIFIED 450.00 * * * * 3XXX TOTALS * * * * 30,785.00* 4301 0000 SUPPLIES 4,897.00 4304 0000 PRINTING 11,000.00 * * * * 4XXX TOTALS * * * * 15,897.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 37,290.00 * * * * 5XXX TOTALS * * * * 37,290.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 5,703.00 * * * * 6XXX TOTALS * * * * 5,703.00* COST CENTER SUBTOTALS .92* 268,596.00* COST CENTER TOTAL FTE .92 COST CENTER TOTAL BUDGET 268,596.00 Á BUDR60R1 PAGE 409 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5112 CTEA:ACROSS ALL CTE PROGRAMS ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 F.AVILA LEARNING CTR ASST II .92 10YR 39-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * .92* Á BUDR60R1 PAGE 410 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5115 TECH-PREP EDUCATION GRANT ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,000.00 1420 0000 STIPENDS 9,396.00 * * * * 1XXX TOTALS * * * * 15,396.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .25 11,353.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 4,969.00 * * * * 2XXX TOTALS * * * * .25* 16,322.00* 3130 0000 STRS OTHER CERTIFICATED 1,271.00 3189 0000 DSTB RES FRINGE BENEFITS 1,234.00 3220 0000 PERS CLASSIFIED 1,103.00 3320 0000 OASDI - CLASSIFIED 704.00 3360 0000 MEDICARE - CLASSIFIED 237.00 3370 0000 MEDICARE- OTHER CERTIFICATED 224.00 3420 0000 HWB - CLASSIFIED 5,096.00 3520 0000 SUI - CLASSIFIED 49.00 3531 0000 SUI OTHER CERTIFICATED 47.00 3620 0000 WCI CLASSIFIED 164.00 3630 0000 WCI OTHER CERTIFICATED 154.00 * * * * 3XXX TOTALS * * * * 10,283.00* 4110 0000 BOOKS 1,200.00 4301 0000 SUPPLIES 3,600.00 4303 0000 DUPLICATING 200.00 4304 0000 PRINTING 5,000.00 * * * * 4XXX TOTALS * * * * 10,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 13,144.00 * * * * 5XXX TOTALS * * * * 13,144.00* COST CENTER SUBTOTALS .25* 65,145.00* COST CENTER TOTAL FTE .25 COST CENTER TOTAL BUDGET 65,145.00 Á BUDR60R1 PAGE 411 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5115 TECH-PREP EDUCATION GRANT ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 H.BANH INTERMED CLERK II .25 36-F 12 03 2130 5123 0000 .25 03 2130 5130 0000 .25 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * .25* * * COST CENTER TOTAL * * .25* Á BUDR60R1 PAGE 412 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5116 MULTIMEDIA/ENTERTAINMENT CONSO ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 20,000.00 1420 0000 STIPENDS 8,509.00 * * * * 1XXX TOTALS * * * * 28,509.00* 2311 0000 STUDENT WORKERS 6,500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 6,000.00 * * * * 2XXX TOTALS * * * * 12,500.00* 3130 0000 STRS OTHER CERTIFICATED 2,475.00 3360 0000 MEDICARE - CLASSIFIED 100.00 3370 0000 MEDICARE- OTHER CERTIFICATED 500.00 3520 0000 SUI - CLASSIFIED 25.00 3531 0000 SUI OTHER CERTIFICATED 150.00 3620 0000 WCI CLASSIFIED 150.00 3630 0000 WCI OTHER CERTIFICATED 350.00 3820 0000 APPLE - CLASSIFIED 250.00 * * * * 3XXX TOTALS * * * * 4,000.00* 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 80.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 1,080.00* 5120 0000 CONSULTANTS 2,500.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 12,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 2,000.00 5513 0000 TELEPHONE 100.00 5820 0000 OTHER SERVICES 10,740.00 5840 0000 ADVERTISING 750.00 5880 0000 POSTAGE 25.00 * * * * 5XXX TOTALS * * * * 28,115.00* 6411 0000 COMPUTER EQUIPMENT $500-$4,999 700.00 * * * * 6XXX TOTALS * * * * 700.00* COST CENTER SUBTOTALS 74,904.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 74,904.00 Á BUDR60R1 PAGE 413 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5118 CENTER FOR APPLIED BIOLOG TECH ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .17 21,258.00 1420 0000 STIPENDS 6,086.00 * * * * 1XXX TOTALS * * * * .17* 27,344.00* 2311 0000 STUDENT WORKERS 231.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 12,569.00 * * * * 2XXX TOTALS * * * * 12,800.00* 3189 0000 DSTB RES FRINGE BENEFITS 1,346.00 * * * * 3XXX TOTALS * * * * 1,346.00* 5120 0000 CONSULTANTS 30,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 770.00 5220 0000 MILEAGE EXPENSE 144.00 5840 0000 ADVERTISING 2,500.00 * * * * 5XXX TOTALS * * * * 33,414.00* COST CENTER SUBTOTALS .17* 74,904.00* COST CENTER TOTAL FTE .17 COST CENTER TOTAL BUDGET 74,904.00 Á BUDR60R1 PAGE 414 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5118 CENTER FOR APPLIED BIOLOG TECH ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1270 0000 W.JOHNSTON INSTRUCTOR .17 E-33 12 01 1270 1500 0000 .83 * * 1270 TOTAL * * .17* * * 1XXX TOTAL * * .17* * * COST CENTER TOTAL * * .17* Á BUDR60R1 PAGE 415 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5122 STATEWIDE STRATEGIC INITIATIVE ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 100.00 1420 0809 STIPENDS 10,000.00 * * * * 1XXX TOTALS * * * * 10,100.00* 2310 0809 CLASS. HOURLY SPECIAL ASSIGN. 10,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 100.00 * * * * 2XXX TOTALS * * * * 10,100.00* 3189 0000 DSTB RES FRINGE BENEFITS 100.00 3189 0809 DSTB RES FRINGE BENEFITS 3,315.00 * * * * 3XXX TOTALS * * * * 3,415.00* 4301 0000 SUPPLIES 100.00 4301 0809 SUPPLIES 500.00 * * * * 4XXX TOTALS * * * * 600.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 23,812.00 5140 0809 LECTURERS/PERFORMING ARTISTS 5,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 20,000.00 5210 0809 CONFERENCE/SEMINARS/WORKSHOPS 14,594.00 5820 0809 OTHER SERVICES 20,000.00 5840 0809 ADVERTISING 10,871.00 * * * * 5XXX TOTALS * * * * 94,277.00* COST CENTER SUBTOTALS 118,492.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 118,492.00 Á BUDR60R1 PAGE 416 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5123 CTE:COMMY COLLABORATIVE PROJS ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0000 NONINSTRUCTIONAL - OTHER 1.00 97,373.00 * * * * 1XXX TOTALS * * * * 1.00* 97,373.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .25 11,322.00 2311 0000 STUDENT WORKERS 10,000.00 * * * * 2XXX TOTALS * * * * .25* 21,322.00* 3189 0000 DSTB RES FRINGE BENEFITS 26,980.00 3420 0000 HWB - CLASSIFIED 5,095.00 * * * * 3XXX TOTALS * * * * 32,075.00* 4301 0000 SUPPLIES 7,492.00 4304 0000 PRINTING 1,430.00 * * * * 4XXX TOTALS * * * * 8,922.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 9,790.00 5820 0000 OTHER SERVICES 116,123.00 * * * * 5XXX TOTALS * * * * 125,913.00* COST CENTER SUBTOTALS 1.25* 285,605.00* COST CENTER TOTAL FTE 1.25 COST CENTER TOTAL BUDGET 285,605.00 Á BUDR60R1 PAGE 417 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5123 CTE:COMMY COLLABORATIVE PROJS ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1230 0000 E.LONG PROG SPECIALIST 1.00 D-13 12 * * 1230 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 03 2130 0000 H.BANH INTERMED CLERK II .25 36-F 12 03 2130 5115 0000 .25 03 2130 5130 0000 .25 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * .25* * * COST CENTER TOTAL * * 1.25* Á BUDR60R1 PAGE 418 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5124 CTE:WORKFORCE INNOVATION PARTN ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 20,000.00 1420 0000 STIPENDS 14,250.00 * * * * 1XXX TOTALS * * * * 34,250.00* 2311 0000 STUDENT WORKERS 6,936.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,500.00 * * * * 2XXX TOTALS * * * * 10,436.00* 3189 0000 DSTB RES FRINGE BENEFITS 1,562.00 * * * * 3XXX TOTALS * * * * 1,562.00* 4110 0000 BOOKS 500.00 4301 0000 SUPPLIES 10,223.00 4302 0000 SOFTWARE-SINGLE USER 1,000.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 14,723.00* 5120 0000 CONSULTANTS 10,000.00 5140 0000 LECTURERS/PERFORMING ARTISTS 2,445.00 5150 0000 OTH PERSONAL & CONSULTANT SERV 2,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 9,590.00 5220 0000 MILEAGE EXPENSE 2,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0000 TELEPHONE 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5660 0000 RENTAL EXPENSE 500.00 5820 0000 OTHER SERVICES 500.00 5840 0000 ADVERTISING 500.00 5880 0000 POSTAGE 500.00 * * * * 5XXX TOTALS * * * * 32,735.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 5,000.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 5,000.00 * * * * 6XXX TOTALS * * * * 10,000.00* COST CENTER SUBTOTALS 103,706.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 103,706.00 Á BUDR60R1 PAGE 419 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5125 CTE 141:COLLABORATIVE SUPPLMNT ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 9,914.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 11,514.00* 5120 0000 CONSULTANTS 6,500.00 5140 0000 LECTURERS/PERFORMING ARTISTS 10,000.00 5150 0000 OTH PERSONAL & CONSULTANT SERV 10,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 6,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5660 0000 RENTAL EXPENSE 500.00 5820 0000 OTHER SERVICES 31,300.00 5840 0000 ADVERTISING 100.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 65,000.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 5,000.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 15,000.00 * * * * 6XXX TOTALS * * * * 20,000.00* COST CENTER SUBTOTALS 96,514.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 96,514.00 Á BUDR60R1 PAGE 420 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5126 CTE 142:WORKFORCE INNOV PARTNR ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 0000 STUDENT WORKERS 20,000.00 * * * * 2XXX TOTALS * * * * 20,000.00* 3130 0000 STRS OTHER CERTIFICATED 6,000.00 * * * * 3XXX TOTALS * * * * 6,000.00* 4110 0000 BOOKS 500.00 4301 0000 SUPPLIES 29,000.00 4302 0000 SOFTWARE-SINGLE USER 1,000.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 33,500.00* 5120 0000 CONSULTANTS 24,500.00 5140 0000 LECTURERS/PERFORMING ARTISTS 10,000.00 5150 0000 OTH PERSONAL & CONSULTANT SERV 8,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 23,116.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5660 0000 RENTAL EXPENSE 1,000.00 5820 0000 OTHER SERVICES 81,000.00 5840 0000 ADVERTISING 6,769.00 5880 0000 POSTAGE 500.00 * * * * 5XXX TOTALS * * * * 155,885.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 10,000.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 15,000.00 * * * * 6XXX TOTALS * * * * 25,000.00* COST CENTER SUBTOTALS 240,385.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 240,385.00 Á BUDR60R1 PAGE 421 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5130 CTE 140 ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 186,922.00 1420 0000 STIPENDS 25,000.00 * * * * 1XXX TOTALS * * * * 211,922.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .25 11,322.00 * * * * 2XXX TOTALS * * * * .25* 11,322.00* 3130 0000 STRS OTHER CERTIFICATED 51,380.00 3420 0000 HWB - CLASSIFIED 5,096.00 * * * * 3XXX TOTALS * * * * 56,476.00* 4301 0000 SUPPLIES 8,897.00 * * * * 4XXX TOTALS * * * * 8,897.00* 5120 0000 CONSULTANTS 40,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 26,000.00 5820 0000 OTHER SERVICES 25,000.00 * * * * 5XXX TOTALS * * * * 91,000.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 5,000.00 * * * * 6XXX TOTALS * * * * 5,000.00* COST CENTER SUBTOTALS .25* 384,617.00* COST CENTER TOTAL FTE .25 COST CENTER TOTAL BUDGET 384,617.00 Á BUDR60R1 PAGE 422 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5130 CTE 140 ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 H.BANH INTERMED CLERK II .25 36-F 12 03 2130 5115 0000 .25 03 2130 5123 0000 .25 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * .25* * * COST CENTER TOTAL * * .25* Á BUDR60R1 PAGE 423 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5141 CURRICULUM DEVELOPMENT (EWD) ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 20,000.00 * * * * 1XXX TOTALS * * * * 20,000.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,000.00 * * * * 2XXX TOTALS * * * * 5,000.00* 3189 0000 DSTB RES FRINGE BENEFITS 2,513.00 * * * * 3XXX TOTALS * * * * 2,513.00* 4301 0000 SUPPLIES 1,602.00 * * * * 4XXX TOTALS * * * * 1,602.00* 5120 0000 CONSULTANTS 38,000.00 5820 0000 OTHER SERVICES 5,000.00 * * * * 5XXX TOTALS * * * * 43,000.00* COST CENTER SUBTOTALS 72,115.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 72,115.00 Á BUDR60R1 PAGE 424 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5201 TITLE V ‚ COST CENTER MANAGER : KLEIN BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 2751 NONINSTRUCTIONAL-REASSIGNED TM .50 48,260.00 * * * * 1XXX TOTALS * * * * .50* 48,260.00* 2130 2751 CLASSIFIED MONTHLY SALARIES .33 14,037.00 * * * * 2XXX TOTALS * * * * .33* 14,037.00* 3430 0000 HWB OTHER CERTIFICATED 11,503.00 * * * * 3XXX TOTALS * * * * 11,503.00* COST CENTER SUBTOTALS .83* 73,800.00* COST CENTER TOTAL FTE .83 COST CENTER TOTAL BUDGET 73,800.00 Á BUDR60R1 PAGE 425 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5201 TITLE V ‚ COST CENTER MANAGER : KLEIN BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 1270 2751 B.KLEIN INSTRUCTOR .50 E-26 5 01 1110 1352 0000 .50 * * 1270 TOTAL * * .50* * * 1XXX TOTAL * * .50* 01 2130 2751 C.ALTAMIRANO LEARNING CTR ASST II .33 39-C 4 03 2130 5203 0000 .17 * * 2130 TOTAL * * .33* * * 2XXX TOTAL * * .33* * * COST CENTER TOTAL * * .83* Á BUDR60R1 PAGE 426 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5203 TITLE V COLLABORATION/COMPLETN ‚ COST CENTER MANAGER : WRIGHT BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0809 NONINSTRUCTIONAL - OTHER 7,476.00 1270 0809 NONINSTRUCTIONAL-REASSIGNED TM 5,000.00 1420 0809 STIPENDS 4,000.00 * * * * 1XXX TOTALS * * * * 16,476.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .17 7,019.00 2311 0809 STUDENT WORKERS 2,754.00 2312 0809 RELIEF OR EXTRA HELP-HRLY 2,755.00 * * * * 2XXX TOTALS * * * * .17* 12,528.00* 3189 0809 DSTB RES FRINGE BENEFITS 5,000.00 * * * * 3XXX TOTALS * * * * 5,000.00* 5880 0809 POSTAGE 3.00 * * * * 5XXX TOTALS * * * * 3.00* COST CENTER SUBTOTALS .17* 34,007.00* COST CENTER TOTAL FTE .17 COST CENTER TOTAL BUDGET 34,007.00 Á BUDR60R1 PAGE 427 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5203 TITLE V COLLABORATION/COMPLETN ‚ COST CENTER MANAGER : WRIGHT BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 C.ALTAMIRANO LEARNING CTR ASST II .17 39-C 2 01 2130 5201 2751 .33 * * 2130 TOTAL * * .17* * * 2XXX TOTAL * * .17* * * COST CENTER TOTAL * * .17* Á BUDR60R1 PAGE 428 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5206 M.E.S.A. ‚ COST CENTER MANAGER : MORALES BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .17 11,718.00 2130 2181 CLASSIFIED MONTHLY SALARIES .33 23,436.00 2311 0809 STUDENT WORKERS 4,587.00 * * * * 2XXX TOTALS * * * * .50* 35,154.00* 4,587.00* 3189 0809 DSTB RES FRINGE BENEFITS 900.00 3220 0000 PERS CLASSIFIED 1,137.00 3320 0000 OASDI - CLASSIFIED 727.00 3360 0000 MEDICARE - CLASSIFIED 169.00 3520 0000 SUI - CLASSIFIED 35.00 3620 0000 WCI CLASSIFIED 117.00 * * * * 3XXX TOTALS * * * * 2,185.00* 900.00* 4301 0809 SUPPLIES 310.00 * * * * 4XXX TOTALS * * * * 310.00* 5250 0809 STUDENT TRAVEL EXPENSE 1,000.00 * * * * 5XXX TOTALS * * * * 1,000.00* 6411 0809 COMPUTER EQUIPMENT $500-$4,999 1,760.00 * * * * 6XXX TOTALS * * * * 1,760.00* 7610 0809 OTH PMTS FOR STDNTS/BOOKS,SUPP 1,776.00 * * * * 7XXX TOTALS * * * * 1,776.00* COST CENTER SUBTOTALS .50* 37,339.00* 10,333.00* COST CENTER TOTAL FTE .50 COST CENTER TOTAL BUDGET 47,672.00 Á BUDR60R1 PAGE 429 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5206 M.E.S.A. ‚ COST CENTER MANAGER : MORALES BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 0000 J.MORALES MESA SPECIALIST .17 54-F 2 01 2130 5206 2181 .33 * * 2130 TOTAL * * .17* 01 2130 2181 J.MORALES MESA SPECIALIST .33 54-F 4 01 2130 5206 0000 .17 * * 2130 TOTAL * * .33* * * 2XXX TOTAL * * .50* * * COST CENTER TOTAL * * .50* Á BUDR60R1 PAGE 430 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5207 NONCREDIT MATRICULATION ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 55,000.00 1240 0809 NONINSTRUCTIONAL ADJUNCT HRLY 1,103.00 * * * * 1XXX TOTALS * * * * 56,103.00* 2311 0000 STUDENT WORKERS 7,000.00 2311 0809 STUDENT WORKERS 705.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 36,600.00 2312 0809 RELIEF OR EXTRA HELP-HRLY 816.00 * * * * 2XXX TOTALS * * * * 45,121.00* 3130 0000 STRS OTHER CERTIFICATED 4,000.00 3130 0809 STRS OTHER CERTIFICATED 2,762.00 3189 0000 DSTB RES FRINGE BENEFITS 7,462.00 3189 0809 DSTB RES FRINGE BENEFITS 393.00 3220 0000 PERS CLASSIFIED 400.00 3220 0809 PERS CLASSIFIED 276.00 3230 0000 PERS OTHER CERTIFICATED 40.00 3230 0809 PERS OTHER CERTIFICATED 401.00 3320 0000 OASDI - CLASSIFIED 300.00 3320 0809 OASDI - CLASSIFIED 234.00 3330 0000 OASDI OTHER CERTIFICATED 25.00 3330 0809 OASDI OTHER CERTIFICATED 527.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 45.00 3352 0809 MEDICARE - CLASS. INSTR. AIDS 37.00 3360 0000 MEDICARE - CLASSIFIED 600.00 3360 0809 MEDICARE - CLASSIFIED 185.00 3370 0000 MEDICARE- OTHER CERTIFICATED 700.00 3370 0809 MEDICARE- OTHER CERTIFICATED 362.00 3512 0000 SUI CLASSIFIED INSTR AIDES 5.00 3512 0809 SUI CLASSIFIED INSTR AIDES 37.00 3520 0000 SUI - CLASSIFIED 25.00 3520 0809 SUI - CLASSIFIED 35.00 3531 0000 SUI OTHER CERTIFICATED 100.00 3531 0809 SUI OTHER CERTIFICATED 132.00 3612 0000 WCI CLASSIF. INSTR. AIDES 25.00 3612 0809 WCI CLASSIF. INSTR. AIDES 10.00 3620 0000 WCI CLASSIFIED 500.00 3620 0809 WCI CLASSIFIED 191.00 3630 0000 WCI OTHER CERTIFICATED 700.00 3630 0809 WCI OTHER CERTIFICATED 161.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 100.00 3812 0809 APPLE -INSTRUCTIONAL AIDES 6.00 Á BUDR60R1 PAGE 431 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5207 NONCREDIT MATRICULATION ‚ COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3820 0000 APPLE - CLASSIFIED 1,435.00 3820 0809 APPLE - CLASSIFIED 306.00 3830 0000 APPLE -OTHER CERTIFICATED 1,000.00 3830 0809 APPLE -OTHER CERTIFICATED 80.00 * * * * 3XXX TOTALS * * * * 23,597.00* 4110 0000 BOOKS 300.00 4110 0809 BOOKS 300.00 4301 0000 SUPPLIES 9,300.00 4301 0809 SUPPLIES 3,068.00 4303 0000 DUPLICATING 500.00 4303 0809 DUPLICATING 140.00 4304 0000 PRINTING 9,477.00 4304 0809 PRINTING 1,807.00 * * * * 4XXX TOTALS * * * * 24,892.00* 5140 0809 LECTURERS/PERFORMING ARTISTS 600.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,600.00 5210 0809 CONFERENCE/SEMINARS/WORKSHOPS 892.00 5250 0000 STUDENT TRAVEL EXPENSE 5,500.00 5250 0809 STUDENT TRAVEL EXPENSE 4,165.00 5513 0000 TELEPHONE 300.00 5513 0809 TELEPHONE 211.00 5880 0000 POSTAGE 600.00 5880 0809 POSTAGE 466.00 * * * * 5XXX TOTALS * * * * 15,334.00* COST CENTER SUBTOTALS 165,047.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 165,047.00 Á BUDR60R1 PAGE 432 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5208 ADULT BASIC EDUCATION ‚ COST CENTER MANAGER : NAEEM BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 10,500.00 1420 0000 STIPENDS 2,100.00 * * * * 1XXX TOTALS * * * * 12,600.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 40,105.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 21,279.00 2311 0000 STUDENT WORKERS 7,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 30,029.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 5,600.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 1,400.00 * * * * 2XXX TOTALS * * * * 1.00* 105,413.00* 3212 0000 PERS CLASSIFIED INSTR. AIDES 80.00 3220 0000 PERS CLASSIFIED 5,950.00 3312 0000 OASDI CLASS. INSTR. AIDES 55.00 3320 0000 OASDI - CLASSIFIED 4,675.00 3330 0000 OASDI OTHER CERTIFICATED 20.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 20.00 3360 0000 MEDICARE - CLASSIFIED 1,950.00 3370 0000 MEDICARE- OTHER CERTIFICATED 200.00 3420 0000 HWB - CLASSIFIED 5,090.00 3512 0000 SUI CLASSIFIED INSTR AIDES 10.00 3520 0000 SUI - CLASSIFIED 425.00 3531 0000 SUI OTHER CERTIFICATED 40.00 3612 0000 WCI CLASSIF. INSTR. AIDES 10.00 3620 0000 WCI CLASSIFIED 1,600.00 3630 0000 WCI OTHER CERTIFICATED 125.00 3720 0000 OTHER BENES CILB CLASSIFIED 400.00 3820 0000 APPLE - CLASSIFIED 2,225.00 3830 0000 APPLE -OTHER CERTIFICATED 225.00 * * * * 3XXX TOTALS * * * * 23,100.00* 4110 0000 BOOKS 1,680.00 4301 0000 SUPPLIES 4,479.00 4303 0000 DUPLICATING 350.00 * * * * 4XXX TOTALS * * * * 6,509.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,850.00 5220 0000 MILEAGE EXPENSE 1,400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 770.00 5660 0000 RENTAL EXPENSE 1,050.00 5880 0000 POSTAGE 280.00 Á BUDR60R1 PAGE 433 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5208 ADULT BASIC EDUCATION ‚ COST CENTER MANAGER : NAEEM BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ * * * * 5XXX TOTALS * * * * 7,350.00* COST CENTER SUBTOTALS 1.00* 154,972.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 154,972.00 Á BUDR60R1 PAGE 434 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5208 ADULT BASIC EDUCATION ‚ COST CENTER MANAGER : NAEEM BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 L.HORN DATA CONTROL CLERK II 1.00 39-B 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* Á BUDR60R1 PAGE 435 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5212 FOSTER CARE EDUCATION PROGRAM ‚ COST CENTER MANAGER : NAEEM BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .70 43,578.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 24,940.00 * * * * 2XXX TOTALS * * * * .70* 68,518.00* 3130 0000 STRS OTHER CERTIFICATED 70.00 3189 0000 DSTB RES FRINGE BENEFITS 4,426.00 3220 0000 PERS CLASSIFIED 2,750.00 3320 0000 OASDI - CLASSIFIED 1,800.00 3360 0000 MEDICARE - CLASSIFIED 885.00 3420 0000 HWB - CLASSIFIED 5,100.00 3520 0000 SUI - CLASSIFIED 180.00 3620 0000 WCI CLASSIFIED 610.00 3820 0000 APPLE - CLASSIFIED 1,160.00 * * * * 3XXX TOTALS * * * * 16,981.00* 4110 0000 BOOKS 285.00 4301 0000 SUPPLIES 3,325.00 4303 0000 DUPLICATING 330.00 4304 0000 PRINTING 261.00 * * * * 4XXX TOTALS * * * * 4,201.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 20,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5220 0000 MILEAGE EXPENSE 321.00 5660 0000 RENTAL EXPENSE 1,000.00 5820 0000 OTHER SERVICES 2,222.00 5880 0000 POSTAGE 665.00 * * * * 5XXX TOTALS * * * * 25,708.00* COST CENTER SUBTOTALS .70* 115,408.00* COST CENTER TOTAL FTE .70 COST CENTER TOTAL BUDGET 115,408.00 Á BUDR60R1 PAGE 436 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5212 FOSTER CARE EDUCATION PROGRAM ‚ COST CENTER MANAGER : NAEEM BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 T.REED EDUCATIONAL ADVISOR .70 50-E 6 03 2130 5251 0000 .30 50-F 6 * * 2130 TOTAL * * .70* * * 2XXX TOTAL * * .70* * * COST CENTER TOTAL * * .70* Á BUDR60R1 PAGE 437 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5215 MODEL APPROACHES/PARTNERS/PARE ‚ COST CENTER MANAGER : NAEEM BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0809 RELIEF OR EXTRA HELP-HRLY 2,861.00 * * * * 2XXX TOTALS * * * * 2,861.00* 3360 0809 MEDICARE - CLASSIFIED 21.00 3520 0809 SUI - CLASSIFIED 11.00 3620 0809 WCI CLASSIFIED 17.00 3820 0809 APPLE - CLASSIFIED 266.00 * * * * 3XXX TOTALS * * * * 315.00* 4301 0809 SUPPLIES 333.00 4303 0809 DUPLICATING 200.00 * * * * 4XXX TOTALS * * * * 533.00* 5140 0809 LECTURERS/PERFORMING ARTISTS 3,390.00 5660 0809 RENTAL EXPENSE 800.00 5820 0809 OTHER SERVICES 412.00 5880 0809 POSTAGE 72.00 * * * * 5XXX TOTALS * * * * 4,674.00* COST CENTER SUBTOTALS 8,383.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 8,383.00 Á BUDR60R1 PAGE 438 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5218 CA HI SCHOOL EXIT EXAM(CAHSEE) ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0809 NONINSTRUCTIONAL ADJUNCT HRLY 7,000.00 * * * * 1XXX TOTALS * * * * 7,000.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .25 12,188.00 2311 0809 STUDENT WORKERS 10,000.00 2312 0809 RELIEF OR EXTRA HELP-HRLY 20,000.00 * * * * 2XXX TOTALS * * * * .25* 42,188.00* 3130 0809 STRS OTHER CERTIFICATED 500.00 3189 0809 DSTB RES FRINGE BENEFITS 4,703.00 3220 0809 PERS CLASSIFIED 700.00 3320 0809 OASDI - CLASSIFIED 100.00 3360 0809 MEDICARE - CLASSIFIED 200.00 3370 0809 MEDICARE- OTHER CERTIFICATED 200.00 3520 0809 SUI - CLASSIFIED 100.00 3531 0809 SUI OTHER CERTIFICATED 50.00 3620 0809 WCI CLASSIFIED 60.00 3630 0809 WCI OTHER CERTIFICATED 150.00 3820 0809 APPLE - CLASSIFIED 200.00 3830 0809 APPLE -OTHER CERTIFICATED 150.00 * * * * 3XXX TOTALS * * * * 7,113.00* 4110 0809 BOOKS 8,000.00 4301 0809 SUPPLIES 14,000.00 4303 0809 DUPLICATING 500.00 4304 0809 PRINTING 1,500.00 * * * * 4XXX TOTALS * * * * 24,000.00* 5880 0809 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 100.00* COST CENTER SUBTOTALS .25* 80,401.00* COST CENTER TOTAL FTE .25 COST CENTER TOTAL BUDGET 80,401.00 Á BUDR60R1 PAGE 439 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5218 CA HI SCHOOL EXIT EXAM(CAHSEE) ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 E.JOHNSON CAHSEE GRANT COOR .25 45-C 6 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * .25* * * COST CENTER TOTAL * * .25* Á BUDR60R1 PAGE 440 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5219 SUMMER COLLEGE YOUTH MENTOR PG ‚ COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 1,000.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 500.00 * * * * 2XXX TOTALS * * * * 500.00* 3130 0000 STRS OTHER CERTIFICATED 150.00 3360 0000 MEDICARE - CLASSIFIED 5.00 3370 0000 MEDICARE- OTHER CERTIFICATED 15.00 3520 0000 SUI - CLASSIFIED 5.00 3531 0000 SUI OTHER CERTIFICATED 5.00 3620 0000 WCI CLASSIFIED 5.00 3630 0000 WCI OTHER CERTIFICATED 10.00 3820 0000 APPLE - CLASSIFIED 5.00 * * * * 3XXX TOTALS * * * * 200.00* 4301 0000 SUPPLIES 274.00 * * * * 4XXX TOTALS * * * * 274.00* COST CENTER SUBTOTALS 1,974.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,974.00 Á BUDR60R1 PAGE 441 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5228 CDC: GEN CHILD CARE & DEV PRG ‚ COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .46 55,633.00 2130 0000 CLASSIFIED MONTHLY SALARIES .46 23,780.00 * * * * 2XXX TOTALS * * * * .92* 79,413.00* 3420 0000 HWB - CLASSIFIED 15,335.00 * * * * 3XXX TOTALS * * * * 15,335.00* COST CENTER SUBTOTALS .92* 94,748.00* COST CENTER TOTAL FTE .92 COST CENTER TOTAL BUDGET 94,748.00 Á BUDR60R1 PAGE 442 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5228 CDC: GEN CHILD CARE & DEV PRG ‚ COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 N.HARMON CDC DIRECTOR .46 26-H 5 01 2120 5232 0000 .46 7YR 26-H 6 * * 2120 TOTAL * * .46* 01 2130 0000 M.ESTRADA SECRETARY II .46 7YR 40-F 5 01 2130 5232 0000 .46 10YR 40-F 6 * * 2130 TOTAL * * .46* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * .92* Á BUDR60R1 PAGE 443 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5232 CDC: PRESCHOOL PROGRAM ‚ COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .46 53,219.00 2130 0000 CLASSIFIED MONTHLY SALARIES .46 23,461.00 * * * * 2XXX TOTALS * * * * .92* 76,680.00* 3420 0000 HWB - CLASSIFIED 15,335.00 * * * * 3XXX TOTALS * * * * 15,335.00* 5513 0020 TELEPHONE 1,300.00 * * * * 5XXX TOTALS * * * * 1,300.00* COST CENTER SUBTOTALS .92* 93,315.00* COST CENTER TOTAL FTE .92 COST CENTER TOTAL BUDGET 93,315.00 Á BUDR60R1 PAGE 444 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5232 CDC: PRESCHOOL PROGRAM ‚ COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2120 0000 N.HARMON CDC DIRECTOR .46 26-H 11 01 2120 5228 0000 .46 * * 2120 TOTAL * * .46* 01 2130 0000 M.ESTRADA SECRETARY II .46 7YR 40-F 11 01 2130 5228 0000 .46 * * 2130 TOTAL * * .46* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * .92* Á BUDR60R1 PAGE 445 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5242 NSF: MAS:PROVIDING MORE/STEM ‚ COST CENTER MANAGER : DAVIS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0809 DISTR RESERVE ACADEMIC SALARIE 30,053.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .67 50,629.00 1270 0809 NONINSTRUCTIONAL-REASSIGNED TM 9,272.00 1420 0000 STIPENDS 15,500.00 1420 0809 STIPENDS 10,442.00 * * * * 1XXX TOTALS * * * * .67* 115,896.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 40,532.00 2189 0809 DSTB RES CLAS NONINST MONTHLY 4,606.00 2311 0000 STUDENT WORKERS 27,099.00 * * * * 2XXX TOTALS * * * * .92* 72,237.00* 3189 0000 DSTB RES FRINGE BENEFITS 35,048.00 3189 0809 DSTB RES FRINGE BENEFITS 9,090.00 * * * * 3XXX TOTALS * * * * 44,138.00* 4301 0000 SUPPLIES 7,000.00 4301 0809 SUPPLIES 9,684.00 4303 0000 DUPLICATING 5,000.00 4303 0809 DUPLICATING 804.00 4304 0809 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 22,588.00* 5120 0000 CONSULTANTS 35,000.00 5120 0809 CONSULTANTS 3,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 7,000.00 5210 0809 CONFERENCE/SEMINARS/WORKSHOPS 7,336.00 5220 0809 MILEAGE EXPENSE 110.00 5250 0000 STUDENT TRAVEL EXPENSE 10,000.00 5250 0809 STUDENT TRAVEL EXPENSE 6,265.00 5880 0809 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 68,911.00* 6411 0000 COMPUTER EQUIPMENT $500-$4,999 5,000.00 * * * * 6XXX TOTALS * * * * 5,000.00* 7610 0000 OTH PMTS FOR STDNTS/BOOKS,SUPP 7,500.00 7610 0809 OTH PMTS FOR STDNTS/BOOKS,SUPP 6,797.00 * * * * 7XXX TOTALS * * * * 14,297.00* COST CENTER SUBTOTALS 1.59* 343,067.00* Á BUDR60R1 PAGE 446 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5242 NSF: MAS:PROVIDING MORE/STEM ‚ COST CENTER MANAGER : DAVIS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 1.59 COST CENTER TOTAL BUDGET 343,067.00 Á BUDR60R1 PAGE 447 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5242 NSF: MAS:PROVIDING MORE/STEM ‚ COST CENTER MANAGER : DAVIS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1270 0000 A.DAVIS INSTRUCTOR .67 C-14 10 01 1110 1451 0000 .33 * * 1270 TOTAL * * .67* * * 1XXX TOTAL * * .67* 03 2130 0000 M.ALVAREZ TLC PROG OUTREACH ASST .92 41-C 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 1.59* Á BUDR60R1 PAGE 448 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5243 COPERNICUS PROJECT MATH/SCI ‚ COST CENTER MANAGER : McCABE BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0809 DISTR RESERVE ACADEMIC SALARIE 661.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS .08 5,089.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .06 5,023.00 * * * * 1XXX TOTALS * * * * .14* 10,773.00* 2311 0809 STUDENT WORKERS 2,200.00 * * * * 2XXX TOTALS * * * * 2,200.00* 3130 0809 STRS OTHER CERTIFICATED 1,059.00 3370 0809 MEDICARE- OTHER CERTIFICATED 150.00 3430 0809 HWB OTHER CERTIFICATED 1,740.00 3531 0809 SUI OTHER CERTIFICATED 30.00 3630 0809 WCI OTHER CERTIFICATED 190.00 * * * * 3XXX TOTALS * * * * 3,169.00* 5140 0809 LECTURERS/PERFORMING ARTISTS 5,000.00 * * * * 5XXX TOTALS * * * * 5,000.00* 7650 0809 OTH PMTS FOR STDNTS/TRANSPORTA 60.00 * * * * 7XXX TOTALS * * * * 60.00* COST CENTER SUBTOTALS .14* 21,202.00* COST CENTER TOTAL FTE .14 COST CENTER TOTAL BUDGET 21,202.00 Á BUDR60R1 PAGE 449 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5243 COPERNICUS PROJECT MATH/SCI ‚ COST CENTER MANAGER : McCABE BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1220 0000 C.OH INSTRUCTOR .08 M-02 1 * * 1220 TOTAL * * .08* 03 1270 0000 D.MC CABE INSTRUCTOR .06 D-16 3 01 1270 1650 0000 .08 01 1110 1653 0000 .16 * * 1270 TOTAL * * .06* * * 1XXX TOTAL * * .14* * * COST CENTER TOTAL * * .14* Á BUDR60R1 PAGE 450 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5245 FOSTER NURSING STUDENT SUCCESS ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0000 NONINSTRUCTIONAL - OTHER 22,377.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .50 39,291.00 1420 0000 STIPENDS 4,320.00 * * * * 1XXX TOTALS * * * * .50* 65,988.00* 2311 0000 STUDENT WORKERS 10,560.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 9,890.00 * * * * 2XXX TOTALS * * * * 20,450.00* 3130 0000 STRS OTHER CERTIFICATED 5,444.00 3189 0000 DSTB RES FRINGE BENEFITS 10,343.00 3360 0000 MEDICARE - CLASSIFIED 144.00 3370 0000 MEDICARE- OTHER CERTIFICATED 957.00 3430 0000 HWB OTHER CERTIFICATED 7,700.00 3531 0000 SUI OTHER CERTIFICATED 198.00 3630 0000 WCI OTHER CERTIFICATED 660.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,192.00 3820 0000 APPLE - CLASSIFIED 371.00 3830 0000 APPLE -OTHER CERTIFICATED 200.00 * * * * 3XXX TOTALS * * * * 28,209.00* 4301 0000 SUPPLIES 3,000.00 4303 0000 DUPLICATING 1,300.00 4304 0000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 6,300.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 400.00 5220 0000 MILEAGE EXPENSE 380.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 1,780.00* COST CENTER SUBTOTALS .50* 122,727.00* COST CENTER TOTAL FTE .50 COST CENTER TOTAL BUDGET 122,727.00 Á BUDR60R1 PAGE 451 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5245 FOSTER NURSING STUDENT SUCCESS ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1270 0000 J.O INSTRUCTOR .50 B-18 10 01 1110 1301 0000 .50 * * 1270 TOTAL * * .50* * * 1XXX TOTAL * * .50* * * COST CENTER TOTAL * * .50* Á BUDR60R1 PAGE 452 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5246 CAPACITY BUILDING FOR NURSING ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 17,370.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .10 10,165.00 1270 0708 NONINSTRUCTIONAL-REASSIGNED TM .25 20,286.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 58,082.00 * * * * 1XXX TOTALS * * * * 1.35* 105,903.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 42,995.00 * * * * 2XXX TOTALS * * * * 42,995.00* 3189 0000 DSTB RES FRINGE BENEFITS 61,074.00 * * * * 3XXX TOTALS * * * * 61,074.00* 4110 0000 BOOKS 2,627.00 * * * * 4XXX TOTALS * * * * 2,627.00* COST CENTER SUBTOTALS 1.35* 212,599.00* COST CENTER TOTAL FTE 1.35 COST CENTER TOTAL BUDGET 212,599.00 Á BUDR60R1 PAGE 453 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5246 CAPACITY BUILDING FOR NURSING ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1270 0000 M.AGUIRRE INSTRUCTOR .10 E-30 10 01 1270 1300 0000 .25 01 1110 1301 0000 .65 * * 1270 TOTAL * * .10* 03 1270 0708 T.BERG INSTRUCTOR .25 B-21 10 01 1270 1300 0000 .25 01 1110 1301 0000 .50 * * 1270 TOTAL * * .25* 03 1360 0000 P.VENTO INSTRUCTOR 1.00 A-06 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.35* * * COST CENTER TOTAL * * 1.35* Á BUDR60R1 PAGE 454 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5248 BASIC SKILLS-INSTRUCTION ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.00 106,598.00 * * * * 1XXX TOTALS * * * * 1.00* 106,598.00* 2130 0809 CLASSIFIED MONTHLY SALARIES .17 7,370.00 * * * * 2XXX TOTALS * * * * .17* 7,370.00* 3189 0000 DSTB RES FRINGE BENEFITS 23,360.00 3189 0809 DSTB RES FRINGE BENEFITS 1,517.00 * * * * 3XXX TOTALS * * * * 24,877.00* 4301 0809 SUPPLIES 218.00 * * * * 4XXX TOTALS * * * * 218.00* 5120 0809 CONSULTANTS 2,995.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 63,275.00 5210 0809 CONFERENCE/SEMINARS/WORKSHOPS 35,203.00 * * * * 5XXX TOTALS * * * * 101,473.00* 6413 0809 COMPUTER EQUIPMENT $5,000 OR > 41,733.00 * * * * 6XXX TOTALS * * * * 41,733.00* COST CENTER SUBTOTALS 1.17* 282,269.00* COST CENTER TOTAL FTE 1.17 COST CENTER TOTAL BUDGET 282,269.00 Á BUDR60R1 PAGE 455 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5248 BASIC SKILLS-INSTRUCTION ‚ COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1270 0000 L.WRIGHT INSTRUCTOR 1.00 E-15 12 * * 1270 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 03 2130 0809 M.PRESLEY DEPT LAB TCHN III ENG .17 43-B 2 01 2130 1252 2256 .33 * * 2130 TOTAL * * .17* * * 2XXX TOTAL * * .17* * * COST CENTER TOTAL * * 1.17* Á BUDR60R1 PAGE 456 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5249 RADIO ACADEMY ‚ COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 3,000.00 4302 0000 SOFTWARE-SINGLE USER 1,000.00 * * * * 4XXX TOTALS * * * * 4,000.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 14,920.00 6489 0000 DSTB RES EQUIPMENT 703,828.00 * * * * 6XXX TOTALS * * * * 718,748.00* COST CENTER SUBTOTALS 722,748.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 722,748.00 Á BUDR60R1 PAGE 457 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5251 YOUTH EMPOWERMENT STRATEGY SUC ‚ COST CENTER MANAGER : NAEEM BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .30 18,676.00 2311 0000 STUDENT WORKERS 8,552.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 11,161.00 * * * * 2XXX TOTALS * * * * .30* 38,389.00* 3220 0000 PERS CLASSIFIED 2,000.00 3320 0000 OASDI - CLASSIFIED 1,400.00 3360 0000 MEDICARE - CLASSIFIED 570.00 3420 0000 HWB - CLASSIFIED 3,000.00 3520 0000 SUI - CLASSIFIED 150.00 3620 0000 WCI CLASSIFIED 440.00 3820 0000 APPLE - CLASSIFIED 875.00 * * * * 3XXX TOTALS * * * * 8,435.00* 4110 0000 BOOKS 1,000.00 4301 0000 SUPPLIES 5,500.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 6,900.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 16,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,000.00 5820 0000 OTHER SERVICES 11,500.00 5880 0000 POSTAGE 400.00 * * * * 5XXX TOTALS * * * * 28,900.00* COST CENTER SUBTOTALS .30* 82,624.00* COST CENTER TOTAL FTE .30 COST CENTER TOTAL BUDGET 82,624.00 Á BUDR60R1 PAGE 458 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5251 YOUTH EMPOWERMENT STRATEGY SUC ‚ COST CENTER MANAGER : NAEEM BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 T.REED EDUCATIONAL ADVISOR .30 50-E 6 03 2130 5212 0000 .70 50-F 6 * * 2130 TOTAL * * .30* * * 2XXX TOTAL * * .30* * * COST CENTER TOTAL * * .30* Á BUDR60R1 PAGE 459 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5252 Equipment-Nursing & Allied Hlt ‚ COST CENTER MANAGER : LIGONS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 265.00 * * * * 4XXX TOTALS * * * * 265.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 36,502.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 5,544.00 * * * * 6XXX TOTALS * * * * 42,046.00* COST CENTER SUBTOTALS 42,311.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 42,311.00 Á BUDR60R1 PAGE 460 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5254 SHOWCASING&REPLICATING COMMY C ‚ COST CENTER MANAGER : KLEIN BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 12,000.00 * * * * 1XXX TOTALS * * * * 12,000.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 1,000.00* 3130 0000 STRS OTHER CERTIFICATED 1,000.00 3189 0000 DSTB RES FRINGE BENEFITS 970.00 3360 0000 MEDICARE - CLASSIFIED 50.00 3370 0000 MEDICARE- OTHER CERTIFICATED 87.00 3520 0000 SUI - CLASSIFIED 50.00 3531 0000 SUI OTHER CERTIFICATED 40.00 3620 0000 WCI CLASSIFIED 50.00 3630 0000 WCI OTHER CERTIFICATED 120.00 * * * * 3XXX TOTALS * * * * 2,367.00* 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 300.00 * * * * 4XXX TOTALS * * * * 800.00* 5220 0000 MILEAGE EXPENSE 200.00 5250 0000 STUDENT TRAVEL EXPENSE 400.00 * * * * 5XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 16,767.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 16,767.00 Á BUDR60R1 PAGE 461 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5300 UPWARD BOUND: CLASSIC ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 1.60 98,737.00 2189 0809 DSTB RES CLAS NONINST MONTHLY 13,980.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 30,597.00 2310 0809 CLASS. HOURLY SPECIAL ASSIGN. 26,850.00 2311 0000 STUDENT WORKERS 2,700.00 2311 0809 STUDENT WORKERS 1,560.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 11,200.00 2312 0809 RELIEF OR EXTRA HELP-HRLY 1,350.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 3,200.00 * * * * 2XXX TOTALS * * * * 1.60* 190,174.00* 3189 0000 DSTB RES FRINGE BENEFITS 16,838.00 3189 0809 DSTB RES FRINGE BENEFITS 3,000.00 3220 0000 PERS CLASSIFIED 7,550.00 3220 0809 PERS CLASSIFIED 1,250.00 3320 0000 OASDI - CLASSIFIED 5,500.00 3320 0809 OASDI - CLASSIFIED 1,350.00 3360 0000 MEDICARE - CLASSIFIED 1,750.00 3360 0809 MEDICARE - CLASSIFIED 710.00 3420 0000 HWB - CLASSIFIED 10,000.00 3420 0809 HWB - CLASSIFIED 1,450.00 3520 0000 SUI - CLASSIFIED 350.00 3520 0809 SUI - CLASSIFIED 150.00 3620 0000 WCI CLASSIFIED 1,200.00 3620 0809 WCI CLASSIFIED 500.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,000.00 3720 0809 OTHER BENES CILB CLASSIFIED 840.00 3820 0000 APPLE - CLASSIFIED 1,000.00 3820 0809 APPLE - CLASSIFIED 920.00 * * * * 3XXX TOTALS * * * * 58,358.00* 4110 0000 BOOKS 500.00 4189 0809 DSTB RES SUPPLIES 5,000.00 4301 0000 SUPPLIES 13,120.00 4301 0809 SUPPLIES 8,877.00 4302 0000 SOFTWARE-SINGLE USER 775.00 4303 0000 DUPLICATING 850.00 4303 0809 DUPLICATING 200.00 4304 0000 PRINTING 500.00 4304 0809 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 30,022.00* Á BUDR60R1 PAGE 462 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5300 UPWARD BOUND: CLASSIC ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 5120 0000 CONSULTANTS 1,291.00 5140 0000 LECTURERS/PERFORMING ARTISTS 50.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 5,100.00 5210 0809 CONFERENCE/SEMINARS/WORKSHOPS 200.00 5220 0000 MILEAGE EXPENSE 100.00 5250 0000 STUDENT TRAVEL EXPENSE 49,409.00 5250 0809 STUDENT TRAVEL EXPENSE 18,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 900.00 5513 0000 TELEPHONE 1,500.00 5513 0809 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 400.00 5640 0809 REPAIR/MAINTENANCE OF EQUIPMNT 100.00 5820 0000 OTHER SERVICES 250.00 5840 0000 ADVERTISING 100.00 5880 0000 POSTAGE 500.00 5880 0809 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 900.00* 77,500.00* 6430 0000 EQUIPMENT LEASE PURCHASES 700.00 6430 0809 EQUIPMENT LEASE PURCHASES 160.00 * * * * 6XXX TOTALS * * * * 860.00* 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 590.00 * * * * 7XXX TOTALS * * * * 590.00* COST CENTER SUBTOTALS 900.00* 1.60* 357,504.00* COST CENTER TOTAL FTE 1.60 COST CENTER TOTAL BUDGET 358,404.00 Á BUDR60R1 PAGE 463 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5300 UPWARD BOUND: CLASSIC ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 H.GRIFFITH UPWARD BOUND DIR .92 7YR 54-F 11 T.HUNTER EDUCATIONAL ADVISOR .69 46-B 11 .VACANCY-UPWARD SEC SECRETARY 39-C 11 03 2130 5301 0000 * * 2130 TOTAL * * 1.61* * * 2XXX TOTAL * * 1.61* * * COST CENTER TOTAL * * 1.61* Á BUDR60R1 PAGE 464 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5301 UPWARD BOUND: MATH & SCIENCE ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 1.60 99,131.00 2189 0809 DSTB RES CLAS NONINST MONTHLY 8,982.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 15,000.00 2310 0809 CLASS. HOURLY SPECIAL ASSIGN. 4,000.00 2311 0000 STUDENT WORKERS 2,400.00 2311 0809 STUDENT WORKERS 2,227.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 11,150.00 2312 0809 RELIEF OR EXTRA HELP-HRLY 2,000.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 761.00 2314 0809 OVERTIME-CLASSIFIED MO. EMPLYE 1,300.00 * * * * 2XXX TOTALS * * * * 1.60* 146,951.00* 3189 0000 DSTB RES FRINGE BENEFITS 5,600.00 3189 0809 DSTB RES FRINGE BENEFITS 2,000.00 3220 0000 PERS CLASSIFIED 8,420.00 3220 0809 PERS CLASSIFIED 1,300.00 3320 0000 OASDI - CLASSIFIED 5,540.00 3320 0809 OASDI - CLASSIFIED 870.00 3360 0000 MEDICARE - CLASSIFIED 1,680.00 3360 0809 MEDICARE - CLASSIFIED 300.00 3420 0000 HWB - CLASSIFIED 23,000.00 3420 0809 HWB - CLASSIFIED 7,700.00 3520 0000 SUI - CLASSIFIED 350.00 3520 0809 SUI - CLASSIFIED 65.00 3620 0000 WCI CLASSIFIED 1,180.00 3620 0809 WCI CLASSIFIED 235.00 3820 0000 APPLE - CLASSIFIED 940.00 3820 0809 APPLE - CLASSIFIED 230.00 * * * * 3XXX TOTALS * * * * 59,410.00* 4110 0000 BOOKS 100.00 4189 0000 DSTB RES SUPPLIES 15,669.00 4301 0000 SUPPLIES 10,500.00 4301 0809 SUPPLIES 3,000.00 4302 0000 SOFTWARE-SINGLE USER 200.00 4303 0000 DUPLICATING 575.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 30,244.00* 5120 0000 CONSULTANTS 1,200.00 5140 0000 LECTURERS/PERFORMING ARTISTS 100.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,220.00 Á BUDR60R1 PAGE 465 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5301 UPWARD BOUND: MATH & SCIENCE ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0809 CONFERENCE/SEMINARS/WORKSHOPS 100.00 5220 0000 MILEAGE EXPENSE 410.00 5250 0000 STUDENT TRAVEL EXPENSE 22,955.00 5250 0809 STUDENT TRAVEL EXPENSE 14,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 900.00 5513 0000 TELEPHONE 1,100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 400.00 5640 0809 REPAIR/MAINTENANCE OF EQUIPMNT 120.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 300.00 5820 0000 OTHER SERVICES 215.00 5840 0000 ADVERTISING 90.00 5880 0000 POSTAGE 350.00 5880 0809 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 900.00* 43,660.00* 6430 0000 EQUIPMENT LEASE PURCHASES 670.00 6430 0809 EQUIPMENT LEASE PURCHASES 220.00 * * * * 6XXX TOTALS * * * * 890.00* 7650 0000 OTH PMTS FOR STDNTS/TRANSPORTA 500.00 7650 0809 OTH PMTS FOR STDNTS/TRANSPORTA 100.00 * * * * 7XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 900.00* 1.60* 281,755.00* COST CENTER TOTAL FTE 1.60 COST CENTER TOTAL BUDGET 282,655.00 Á BUDR60R1 PAGE 466 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5301 UPWARD BOUND: MATH & SCIENCE ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 J.BRITTAN UPWARD BOUND DIR .92 54-F 11 J.CARREON EDUCATIONAL ADVISOR .69 46-C 11 .VACANCY-UPWARD SEC SECRETARY 39-C 11 03 2130 5300 0000 * * 2130 TOTAL * * 1.61* * * 2XXX TOTAL * * 1.61* * * COST CENTER TOTAL * * 1.61* Á BUDR60R1 PAGE 467 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5302 STUDENT SUPPORT SERVICES PRGRM ‚ COST CENTER MANAGER : MATA BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0000 DISTR RESERVE ACADEMIC SALARIE 10,710.00 1189 0809 DISTR RESERVE ACADEMIC SALARIE 19,400.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 82,200.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 40,000.00 1240 0809 NONINSTRUCTIONAL ADJUNCT HRLY 15,000.00 * * * * 1XXX TOTALS * * * * 1.00* 167,310.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 39,566.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 3,000.00 2189 0809 DSTB RES CLAS NONINST MONTHLY 11,219.00 2311 0000 STUDENT WORKERS 26,300.00 2311 0809 STUDENT WORKERS 5,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 13,000.00 2312 0809 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * .92* 99,085.00* 3130 0000 STRS OTHER CERTIFICATED 4,600.00 3130 0809 STRS OTHER CERTIFICATED 1,600.00 3189 0000 DSTB RES FRINGE BENEFITS 9,200.00 3189 0809 DSTB RES FRINGE BENEFITS 5,000.00 3220 0000 PERS CLASSIFIED 2,300.00 3220 0809 PERS CLASSIFIED 650.00 3320 0000 OASDI - CLASSIFIED 1,600.00 3320 0809 OASDI - CLASSIFIED 550.00 3360 0000 MEDICARE - CLASSIFIED 450.00 3360 0809 MEDICARE - CLASSIFIED 150.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,300.00 3370 0809 MEDICARE- OTHER CERTIFICATED 400.00 3420 0000 HWB - CLASSIFIED 1,000.00 3420 0809 HWB - CLASSIFIED 2,500.00 3430 0000 HWB OTHER CERTIFICATED 7,000.00 3430 0809 HWB OTHER CERTIFICATED 2,300.00 3520 0000 SUI - CLASSIFIED 100.00 3520 0809 SUI - CLASSIFIED 30.00 3531 0000 SUI OTHER CERTIFICATED 270.00 3531 0809 SUI OTHER CERTIFICATED 180.00 3620 0000 WCI CLASSIFIED 475.00 3620 0809 WCI CLASSIFIED 150.00 3630 0000 WCI OTHER CERTIFICATED 900.00 3630 0809 WCI OTHER CERTIFICATED 300.00 3720 0000 OTHER BENES CILB CLASSIFIED 2,600.00 3720 0809 OTHER BENES CILB CLASSIFIED 850.00 Á BUDR60R1 PAGE 468 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5302 STUDENT SUPPORT SERVICES PRGRM ‚ COST CENTER MANAGER : MATA BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3820 0000 APPLE - CLASSIFIED 185.00 3820 0809 APPLE - CLASSIFIED 30.00 3830 0000 APPLE -OTHER CERTIFICATED 1,275.00 3830 0809 APPLE -OTHER CERTIFICATED 500.00 * * * * 3XXX TOTALS * * * * 48,445.00* 4110 0000 BOOKS 1,200.00 4301 0000 SUPPLIES 5,600.00 4301 0809 SUPPLIES 1,500.00 4303 0000 DUPLICATING 250.00 4303 0809 DUPLICATING 100.00 4304 0000 PRINTING 100.00 4304 0809 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 9,000.00* 5220 0000 MILEAGE EXPENSE 100.00 5250 0000 STUDENT TRAVEL EXPENSE 1,500.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 900.00 5513 0000 TELEPHONE 100.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 100.00 5810 0809 SOFTWARE LICENSE-MULTIPLE USER 150.00 5820 0000 OTHER SERVICES 100.00 5840 0000 ADVERTISING 200.00 5840 0809 ADVERTISING 75.00 5880 0000 POSTAGE 400.00 5880 0809 POSTAGE 150.00 * * * * 5XXX TOTALS * * * * 900.00* 2,875.00* COST CENTER SUBTOTALS 900.00* 1.92* 326,715.00* COST CENTER TOTAL FTE 1.92 COST CENTER TOTAL BUDGET 327,615.00 Á BUDR60R1 PAGE 469 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5302 STUDENT SUPPORT SERVICES PRGRM ‚ COST CENTER MANAGER : MATA BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1220 0000 N.MATA STDT SPRT SVCS PRGRM 1.00 G-02 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 03 2130 0000 O.ABEDI INTERMED CLERK II .92 36-E 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 1.92* Á BUDR60R1 PAGE 470 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5304 EOPS ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 0809 DISTR RESERVE ACADEMIC SALARIE 10,558.00 1210 0060 NONINSTRCTNL CONTRACT OVERLOAD 1,000.00 1230 0060 NONINSTRUCTIONAL - OTHER 2.00 189,792.00 1240 0060 NONINSTRUCTIONAL ADJUNCT HRLY 100,000.00 * * * * 1XXX TOTALS * * * * 2.00* 301,350.00* 2130 0060 CLASSIFIED MONTHLY SALARIES 3.00 174,803.00 2189 0809 DSTB RES CLAS NONINST MONTHLY 12,533.00 2311 0060 STUDENT WORKERS 38,000.00 2311 0809 STUDENT WORKERS 200.00 2312 0060 RELIEF OR EXTRA HELP-HRLY 11,000.00 2312 0809 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 3.00* 237,536.00* 3130 0060 STRS OTHER CERTIFICATED 21,100.00 3189 0809 DSTB RES FRINGE BENEFITS 5,000.00 3220 0060 PERS CLASSIFIED 16,600.00 3230 0060 PERS OTHER CERTIFICATED 7,000.00 3320 0060 OASDI - CLASSIFIED 11,500.00 3330 0060 OASDI OTHER CERTIFICATED 4,900.00 3360 0060 MEDICARE - CLASSIFIED 2,800.00 3370 0060 MEDICARE- OTHER CERTIFICATED 5,000.00 3420 0060 HWB - CLASSIFIED 32,000.00 3430 0060 HWB OTHER CERTIFICATED 26,000.00 3520 0060 SUI - CLASSIFIED 500.00 3531 0060 SUI OTHER CERTIFICATED 1,000.00 3620 0060 WCI CLASSIFIED 2,400.00 3630 0060 WCI OTHER CERTIFICATED 3,300.00 3720 0060 OTHER BENES CILB CLASSIFIED 4,200.00 3820 0060 APPLE - CLASSIFIED 400.00 * * * * 3XXX TOTALS * * * * 143,700.00* 4301 0060 SUPPLIES 5,000.00 4303 0060 DUPLICATING 1,900.00 4303 0809 DUPLICATING 165.00 4304 0060 PRINTING 1,500.00 4304 0809 PRINTING 275.00 * * * * 4XXX TOTALS * * * * 8,840.00* 5140 0060 LECTURERS/PERFORMING ARTISTS 100.00 5210 0060 CONFERENCE/SEMINARS/WORKSHOPS 2,500.00 5513 0060 TELEPHONE 700.00 Á BUDR60R1 PAGE 471 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5304 EOPS ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5640 0060 REPAIR/MAINTENANCE OF EQUIPMNT 2,300.00 5880 0060 POSTAGE 4,000.00 5880 0809 POSTAGE 300.00 * * * * 5XXX TOTALS * * * * 9,900.00* 6411 0060 COMPUTER EQUIPMENT $500-$4,999 691.00 * * * * 6XXX TOTALS * * * * 691.00* 7610 0060 OTH PMTS FOR STDNTS/BOOKS,SUPP 108,938.00 7620 0060 OTH PMTS FOR STDNTS/OTH SERVIC 3,400.00 * * * * 7XXX TOTALS * * * * 112,338.00* COST CENTER SUBTOTALS 691.00* 5.00* 813,664.00* COST CENTER TOTAL FTE 5.00 COST CENTER TOTAL BUDGET 814,355.00 Á BUDR60R1 PAGE 472 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5304 EOPS ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1230 0060 R.COOPER COUNSELOR 1.00 C-33 11 A.DIAZ COUNSELOR 1.00 B-20 11 * * 1230 TOTAL * * 2.00* * * 1XXX TOTAL * * 2.00* 03 2130 0060 J.EVANS EOPS STUDT.PERSNL AST 1.00 10YR 41-F 12 C.MITCHELL-SAMUEL EOPS FIN AID ASST 1.00 15YR 50-F 12 L.WINAN SECRETARY 1.00 15YR 39-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 5.00* Á BUDR60R1 PAGE 473 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5306 C.A.R.E. PROGRAM ‚ COST CENTER MANAGER : RODARTE BUDGET MANAGER : RODARTE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 15,000.00 1240 0809 NONINSTRUCTIONAL ADJUNCT HRLY 6,710.00 * * * * 1XXX TOTALS * * * * 21,710.00* 4301 0000 SUPPLIES 5,000.00 4303 0000 DUPLICATING 75.00 * * * * 4XXX TOTALS * * * * 5,075.00* 7610 0000 OTH PMTS FOR STDNTS/BOOKS,SUPP 15,500.00 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 100.00 * * * * 7XXX TOTALS * * * * 15,600.00* COST CENTER SUBTOTALS 42,385.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 42,385.00 Á BUDR60R1 PAGE 474 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5313 FEDERAL WORK STUDY OFFICE ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 1000 CLASSIFIED MONTHLY SALARIES .18 8,725.00 .73 34,898.00 * * * * 2XXX TOTALS * * * * .18* 8,725.00* .73* 34,898.00* 3220 1000 PERS CLASSIFIED 728.00 2,911.00 3320 1000 OASDI - CLASSIFIED 465.00 1,859.00 3360 1000 MEDICARE - CLASSIFIED 109.00 435.00 3420 1000 HWB - CLASSIFIED 1,440.00 5,760.00 3520 1000 SUI - CLASSIFIED 23.00 90.00 3620 1000 WCI CLASSIFIED 75.00 300.00 * * * * 3XXX TOTALS * * * * 2,840.00* 11,355.00* COST CENTER SUBTOTALS .18* 11,565.00* .73* 46,253.00* COST CENTER TOTAL FTE .91 COST CENTER TOTAL BUDGET 57,818.00 Á BUDR60R1 PAGE 475 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5313 FEDERAL WORK STUDY OFFICE ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 01 2130 1000 .VACANCY-COSTA JOB DEVELOPER .18 46-B 11 03 2130 5313 1000 .73 .VACANCY-COSTA JOB DEVELOPER .73 46-B 11 01 2130 5313 1000 .18 * * 2130 TOTAL * * .91* * * 2XXX TOTAL * * .91* * * COST CENTER TOTAL * * .91* Á BUDR60R1 PAGE 476 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5314 FEDERAL WORK STUDY AWARDS ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 1000 STUDENT WORKERS 187,208.00 431,907.00 * * * * 2XXX TOTALS * * * * 187,208.00* 431,907.00* 3620 1000 WCI CLASSIFIED 1,643.00 * * * * 3XXX TOTALS * * * * 1,643.00* COST CENTER SUBTOTALS 188,851.00* 431,907.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 620,758.00 Á BUDR60R1 PAGE 477 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5315 STUDENT FINANCIAL AID ADMINIST ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 1.10 60,230.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 92,925.00 * * * * 2XXX TOTALS * * * * 1.10* 153,155.00* 3220 0000 PERS CLASSIFIED 6,721.00 3320 0000 OASDI - CLASSIFIED 4,200.00 3360 0000 MEDICARE - CLASSIFIED 2,700.00 3420 0000 HWB - CLASSIFIED 15,775.00 3520 0000 SUI - CLASSIFIED 480.00 3620 0000 WCI CLASSIFIED 2,000.00 3820 0000 APPLE - CLASSIFIED 4,500.00 * * * * 3XXX TOTALS * * * * 36,376.00* 5220 0000 MILEAGE EXPENSE 50.00 * * * * 5XXX TOTALS * * * * 50.00* COST CENTER SUBTOTALS 1.10* 189,581.00* COST CENTER TOTAL FTE 1.10 COST CENTER TOTAL BUDGET 189,581.00 Á BUDR60R1 PAGE 478 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5315 STUDENT FINANCIAL AID ADMINIST ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 R.ARDEN FINANCIAL AID INTVR .10 10YR 46-F 12 01 2130 2500 0000 .60 01 2130 2500 0010 .30 M.BUSTAMANTE FA INTAKE SPCL .25 37-F 12 01 2130 2500 0000 .75 H.DAO FINANCIAL AID INTVR .50 15YR 46-F 12 01 2130 2500 0000 .50 L.QUEZADA FIN AID TECH II .25 36-F 12 01 2130 2500 0000 .75 .VACANCY-ALLAN DATA CONTROLLER/F A 39-A 12 01 2130 2500 0000 * * 2130 TOTAL * * 1.10* * * 2XXX TOTAL * * 1.10* * * COST CENTER TOTAL * * 1.10* Á BUDR60R1 PAGE 479 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5316 STUDENT FIN AID ADMIN-AUGMENT ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 87,927.00 2311 0000 STUDENT WORKERS 44,592.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 141,691.00 * * * * 2XXX TOTALS * * * * 2.00* 274,210.00* 3220 0000 PERS CLASSIFIED 8,600.00 3320 0000 OASDI - CLASSIFIED 5,500.00 3360 0000 MEDICARE - CLASSIFIED 5,300.00 3420 0000 HWB - CLASSIFIED 26,524.00 3520 0000 SUI - CLASSIFIED 875.00 3620 0000 WCI CLASSIFIED 3,800.00 3820 0000 APPLE - CLASSIFIED 11,000.00 * * * * 3XXX TOTALS * * * * 61,599.00* 4301 0000 SUPPLIES 57,000.00 4303 0000 DUPLICATING 8,000.00 4304 0000 PRINTING 7,000.00 * * * * 4XXX TOTALS * * * * 72,000.00* 5120 0000 CONSULTANTS 42,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 19,000.00 5220 0000 MILEAGE EXPENSE 234.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 650.00 5660 0000 RENTAL EXPENSE 22,000.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 20,000.00 5820 0000 OTHER SERVICES 10,000.00 5840 0000 ADVERTISING 33,486.00 5880 0000 POSTAGE 9,000.00 * * * * 5XXX TOTALS * * * * 156,370.00* 6411 0000 COMPUTER EQUIPMENT $500-$4,999 6,000.00 * * * * 6XXX TOTALS * * * * 6,000.00* COST CENTER SUBTOTALS 2.00* 570,179.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 570,179.00 Á BUDR60R1 PAGE 480 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5316 STUDENT FIN AID ADMIN-AUGMENT ‚ COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 M.ADRIANO FINANICAL AID TECH 1.00 34-D 12 L.VO FIN AID ACCOUNTANT 1.00 42-D 6 42-E 6 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* Á BUDR60R1 PAGE 481 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5317 MATRICULATION ‚ COST CENTER MANAGER : OLIVO, C BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0010 NONINSTRUCTIONAL - OTHER 2.56 228,423.00 1230 0201 NONINSTRUCTIONAL - OTHER 1.00 92,078.00 * * * * 1XXX TOTALS * * * * 1.00* 92,078.00* 2.56* 228,423.00* 2125 0010 CLASSIFIED SUPERVISORY SAL. .50 39,090.00 2130 0010 CLASSIFIED MONTHLY SALARIES 4.04 202,744.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 355.00 * * * * 2XXX TOTALS * * * * 4.54* 242,189.00* 3430 0809 HWB OTHER CERTIFICATED 8,608.00 * * * * 3XXX TOTALS * * * * 8,608.00* COST CENTER SUBTOTALS 1.00* 92,078.00* 7.10* 479,220.00* COST CENTER TOTAL FTE 8.10 COST CENTER TOTAL BUDGET 571,298.00 Á BUDR60R1 PAGE 482 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5317 MATRICULATION ‚ COST CENTER MANAGER : OLIVO, C BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1230 0010 J.ARAGON COUNSELOR .80 B-18 11 01 1110 2301 0000 .20 M.MC CLELLAN COUNSELOR .30 D-14 11 01 1230 2300 0010 .50 01 1110 2301 0000 .20 B.RICHARDS COUNSELOR .59 B-21 11 03 1230 5318 0000 .41 K.SWAIN COUNSELOR .87 D-15 11 01 1110 2301 0000 .13 * * 1230 TOTAL * * 2.56* 01 1230 0201 A.DURAN DIV DEAN 1.00 D-15 11 * * 1230 TOTAL * * 1.00* * * 1XXX TOTAL * * 3.56* 03 2125 0010 D.CARTER ASST DIR ASSESS SRVS .50 17-H 12 01 2125 2200 0010 .50 * * 2125 TOTAL * * .50* 03 2130 0010 A.DE LA VARA SPCLST H S RLTNS/CNSL .75 54-D 10 01 2130 2401 0000 .25 54-E 2 G.LOPEZ EDUCATIONAL ADVISOR .46 10YR 46-F 11 03 2130 5320 1300 .46 N.MARTINEZ DATA CONTROL CLK III 1.00 15YR 40-F 12 M.RICHARDS ASSESSMT RESEARCH CLK .92 7YR 32-F 11 R.ROBERSON INTER ACCT CLERK I .92 32-D 10 32-E 1 .VACANCY-ELLISON INTERMED CLERK II 36-B 11 01 2130 2000 0010 36-C 1 .VACANCY-LOPEZ RESEARCH PLAN ANLYST 54-A 12 01 2130 4200 0010 * * 2130 TOTAL * * 4.05* * * 2XXX TOTAL * * 4.55* * * COST CENTER TOTAL * * 8.11* Á BUDR60R1 PAGE 483 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5318 DSPS: SPECIAL SERVICES OFFICE ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0000 NONINSTRUCTIONAL - OTHER .64 58,482.00 3.17 312,427.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 4,316.00 * * * * 1XXX TOTALS * * * * .64* 62,798.00* 3.17* 312,427.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 5.54 305,430.00 2311 0000 STUDENT WORKERS 13,244.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 89,555.00 2312 0809 RELIEF OR EXTRA HELP-HRLY 33,435.00 * * * * 2XXX TOTALS * * * * 102,799.00* 5.54* 338,865.00* 3130 0000 STRS OTHER CERTIFICATED 5,102.00 3220 0000 PERS CLASSIFIED 122.00 3360 0000 MEDICARE - CLASSIFIED 1,298.00 3370 0000 MEDICARE- OTHER CERTIFICATED 910.00 3411 0000 HWB - TEACHERS 3,635.00 3430 0000 HWB OTHER CERTIFICATED 3,612.00 3520 0000 SUI - CLASSIFIED 268.00 3531 0000 SUI OTHER CERTIFICATED 188.00 3620 0000 WCI CLASSIFIED 1,027.00 3630 0000 WCI OTHER CERTIFICATED 628.00 3820 0000 APPLE - CLASSIFIED 3,358.00 * * * * 3XXX TOTALS * * * * 20,148.00* 4301 0809 SUPPLIES 5,500.00 * * * * 4XXX TOTALS * * * * 5,500.00* 5513 0020 TELEPHONE 2,550.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 4,000.00 5820 0000 OTHER SERVICES 5,337.00 * * * * 5XXX TOTALS * * * * 11,887.00* COST CENTER SUBTOTALS .64* 197,632.00* 8.71* 656,792.00* COST CENTER TOTAL FTE 9.35 COST CENTER TOTAL BUDGET 854,424.00 Á BUDR60R1 PAGE 484 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5318 DSPS: SPECIAL SERVICES OFFICE ‚ COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1230 0000 L.CRISMAN TCHR SPEC HRNG IMPRD 1.00 D-26 10 B.RICHARDS INSTRUCTOR .41 B-21 11 03 1230 5317 0010 .59 M.SAKATA TCHR SPEC PHY DSABL .07 B-18 11 03 1230 5318 0000 .93 M.SAKATA TCHR SPEC PHY DSABL .93 B-18 11 01 1230 5318 0000 .07 R.SCOTT INSTRUCTOR .40 C-15 10 01 1110 1552 0000 .20 01 1111 1552 0000 .40 E.WELLER TCHR SPEC LRNG DSABL .17 E-33 12 03 1230 5318 0000 .83 E.WELLER TCHR SPEC LRNG DSABL .83 E-33 12 01 1230 5318 0000 .17 * * 1230 TOTAL * * 3.81* * * 1XXX TOTAL * * 3.81* 03 2130 0000 T.CAVE LEAD INTERPRETER .63 47-F 10 L.COSTA-YAMAUCHI PROG ADV DSP&S 1.00 20YR 44-F 3 25YR 44-F 9 T.DUKE INTERMED CLERK II 1.00 36-F 12 R.FERNANDEZ-OROZCO ALTERNATE MEDIA SPCL 1.00 49-C 6 49-D 6 S.MAROSITZ HI TECH CTR TECHNICIAN 1.00 49-B 9 49-C 3 .VACANCY-OLMSTEAD SENIOR CLERK 39-E 11 L.VELEZ LEAD INTERPRETER .92 47-F 11 * * 2130 TOTAL * * 5.55* * * 2XXX TOTAL * * 5.55* * * COST CENTER TOTAL * * 9.36* Á BUDR60R1 PAGE 485 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5319 TANF ‚ COST CENTER MANAGER : FIELD BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2189 0000 DSTB RES CLAS NONINST MONTHLY 15,552.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 28,800.00 * * * * 2XXX TOTALS * * * * 44,352.00* 3220 0000 PERS CLASSIFIED 1,470.00 3320 0000 OASDI - CLASSIFIED 970.00 3360 0000 MEDICARE - CLASSIFIED 230.00 3420 0000 HWB - CLASSIFIED 2,294.00 3520 0000 SUI - CLASSIFIED 50.00 3620 0000 WCI CLASSIFIED 170.00 * * * * 3XXX TOTALS * * * * 5,184.00* 4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 1,000.00 * * * * 4XXX TOTALS * * * * 4,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 5220 0000 MILEAGE EXPENSE 1,000.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 4,000.00* 7610 0000 OTH PMTS FOR STDNTS/BOOKS,SUPP 1,039.00 * * * * 7XXX TOTALS * * * * 1,039.00* COST CENTER SUBTOTALS 58,575.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 58,575.00 Á BUDR60R1 PAGE 486 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5320 CALWORKS ‚ COST CENTER MANAGER : FIELD BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1189 1300 DISTR RESERVE ACADEMIC SALARIE 4,621.00 1230 1300 NONINSTRUCTIONAL - OTHER .75 61,499.00 * * * * 1XXX TOTALS * * * * .75* 66,120.00* 2130 1300 CLASSIFIED MONTHLY SALARIES .46 27,837.00 2311 1300 STUDENT WORKERS 100,000.00 69,948.00 * * * * 2XXX TOTALS * * * * 100,000.00* .46* 97,785.00* 3230 1300 PERS OTHER CERTIFICATED 6,235.00 3330 1300 OASDI OTHER CERTIFICATED 4,100.00 3370 1300 MEDICARE- OTHER CERTIFICATED 960.00 3430 1300 HWB OTHER CERTIFICATED 15,085.00 3531 1300 SUI OTHER CERTIFICATED 200.00 3620 1300 WCI CLASSIFIED 1,000.00 3630 1300 WCI OTHER CERTIFICATED 660.00 * * * * 3XXX TOTALS * * * * 1,000.00* 27,240.00* 5513 0020 TELEPHONE 1,100.00 * * * * 5XXX TOTALS * * * * 1,100.00* 7601 1300 OTH PMTS FOR STDNTS/CHILD CARE 62,049.00 * * * * 7XXX TOTALS * * * * 62,049.00* COST CENTER SUBTOTALS 102,100.00* 1.21* 253,194.00* COST CENTER TOTAL FTE 1.21 COST CENTER TOTAL BUDGET 355,294.00 Á BUDR60R1 PAGE 487 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5320 CALWORKS ‚ COST CENTER MANAGER : FIELD BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 1230 1300 L.FIELDS CAL WORKS COORD. .75 A-14 12 * * 1230 TOTAL * * .75* * * 1XXX TOTAL * * .75* 03 2130 1300 G.LOPEZ EDUCATIONAL ADVISOR .46 10YR 46-F 11 03 2130 5317 0010 .46 * * 2130 TOTAL * * .46* * * 2XXX TOTAL * * .46* * * COST CENTER TOTAL * * 1.21* Á BUDR60R1 PAGE 488 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5321 CALWORKS LA COUNTY ‚ COST CENTER MANAGER : FIELD BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .75 43,382.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 16,246.00 * * * * 2XXX TOTALS * * * * .75* 59,628.00* 3220 0000 PERS CLASSIFIED 7,095.00 3320 0000 OASDI - CLASSIFIED 4,665.00 3360 0000 MEDICARE - CLASSIFIED 1,095.00 3420 0000 HWB - CLASSIFIED 15,532.00 3520 0000 SUI - CLASSIFIED 230.00 3620 0000 WCI CLASSIFIED 755.00 * * * * 3XXX TOTALS * * * * 29,372.00* COST CENTER SUBTOTALS .75* 89,000.00* COST CENTER TOTAL FTE .75 COST CENTER TOTAL BUDGET 89,000.00 Á BUDR60R1 PAGE 489 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5321 CALWORKS LA COUNTY ‚ COST CENTER MANAGER : FIELD BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE ‚ 03 2130 0000 J.MARSH JOB DEVELOPER .75 46-F 12 * * 2130 TOTAL * * .75* * * 2XXX TOTAL * * .75* * * COST CENTER TOTAL * * .75* Á BUDR60R1 PAGE 490 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5322 ARTICULATION ‚ COST CENTER MANAGER : OLIVO, C BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,000.00 * * * * 5XXX TOTALS * * * * 1,000.00* COST CENTER SUBTOTALS 1,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,000.00 Á BUDR60R1 PAGE 491 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5324 T.A.N.F. CHILD DEV CAREERS ‚ COST CENTER MANAGER : STROUD BUDGET MANAGER : FIELDS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 42,000.00 * * * * 1XXX TOTALS * * * * 42,000.00* 3130 0000 STRS OTHER CERTIFICATED 1,700.00 3330 0000 OASDI OTHER CERTIFICATED 700.00 3370 0000 MEDICARE- OTHER CERTIFICATED 200.00 3531 0000 SUI OTHER CERTIFICATED 100.00 3630 0000 WCI OTHER CERTIFICATED 300.00 * * * * 3XXX TOTALS * * * * 3,000.00* 4301 0000 SUPPLIES 606.00 * * * * 4XXX TOTALS * * * * 606.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 500.00 * * * * 5XXX TOTALS * * * * 500.00* 7610 0000 OTH PMTS FOR STDNTS/BOOKS,SUPP 1,812.00 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 1,000.00 7650 0000 OTH PMTS FOR STDNTS/TRANSPORTA 1,812.00 * * * * 7XXX TOTALS * * * * 4,624.00* COST CENTER SUBTOTALS 50,730.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 50,730.00 Á BUDR60R1 PAGE 492 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5326 PROJECT LEAP ‚ COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5120 0000 CONSULTANTS 25,000.00 * * * * 5XXX TOTALS * * * * 25,000.00* COST CENTER SUBTOTALS 25,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 25,000.00 Á BUDR60R1 PAGE 493 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5401 STATE MATRICULATION CONTRACT ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT5402 OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5120 0809 CONSULTANTS 9,000.00 5210 0809 CONFERENCE/SEMINARS/WORKSHOPS 12,270.00 * * * * 5XXX TOTALS * * * * 21,270.00* COST CENTER SUBTOTALS 21,270.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 21,270.00 Á BUDR60R1 PAGE 494 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5403 EOP&S/EVALUATION&ACCOUNTABILIT ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 5,000.00 * * * * 4XXX TOTALS * * * * 5,000.00* 5120 0000 CONSULTANTS 2,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 58,000.00 * * * * 5XXX TOTALS * * * * 60,000.00* COST CENTER SUBTOTALS 65,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 65,000.00 Á BUDR60R1 PAGE 495 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5404 TELECOMMUNICATIONS &TECHNOLOGY ‚ COST CENTER MANAGER : PITTMAN BUDGET MANAGER : PITTMAN BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 14,974.00 5820 0000 OTHER SERVICES 72,400.00 * * * * 5XXX TOTALS * * * * 87,374.00* COST CENTER SUBTOTALS 87,374.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 87,374.00 Á BUDR60R1 PAGE 496 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5405 Student Srvcs Automated Reptg ‚ COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4303 0809 DUPLICATING 1,600.00 * * * * 4XXX TOTALS * * * * 1,600.00* 5120 0809 CONSULTANTS 141,531.00 5210 0809 CONFERENCE/SEMINARS/WORKSHOPS 26,330.00 5810 0809 SOFTWARE LICENSE-MULTIPLE USER 2,534.00 * * * * 5XXX TOTALS * * * * 170,395.00* 6411 0809 COMPUTER EQUIPMENT $500-$4,999 10,000.00 * * * * 6XXX TOTALS * * * * 10,000.00* COST CENTER SUBTOTALS 181,995.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 181,995.00 Á BUDR60R1 PAGE 497 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5500 HUMAN RESOURCES TECH TRAINING ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,760.00 * * * * 5XXX TOTALS * * * * 1,760.00* COST CENTER SUBTOTALS 1,760.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,760.00 Á BUDR60R1 PAGE 498 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5502 AB1725: STAFF DIVERSITY ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 2,500.00 * * * * 2XXX TOTALS * * * * 2,500.00* 4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 1,000.00 * * * * 4XXX TOTALS * * * * 3,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 19,342.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 5,000.00 5840 0000 ADVERTISING 2,000.00 * * * * 5XXX TOTALS * * * * 26,342.00* COST CENTER SUBTOTALS 31,842.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 31,842.00 Á BUDR60R1 PAGE 499 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 ‚ 01&03 GENERAL FUND ƒ COST CENTER: 5504 SB1131: STAFF DEVELOPMMENT ‚ COST CENTER MANAGER : ENGELDINGER BUDGET MANAGER : ENGELDINGER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0403 CONFERENCE/SEMINARS/WORKSHOPS 23,245.00 * * * * 5XXX TOTALS * * * * 23,245.00* COST CENTER SUBTOTALS 23,245.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 23,245.00 Á BUDR60R1 PAGE 500 09/11/09