1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 29 CAPITAL SERVICING FUND COST CENTER: 5400 STATE ENERGY LOAN COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7110 0000 PRINCIPAL PAYMENTS 230,000.00 7120 0000 INTEREST AND OTHER CHARGES 1,818.00 * * * * 7XXX TOTALS * * * * 231,818.00* COST CENTER SUBTOTALS 231,818.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 231,818.00 BUDR60R2 PAGE 503 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 29 CAPITAL SERVICING FUND COST CENTER: 5402 CERTIFICATES OF PARTICPATION COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7110 0000 PRINCIPAL PAYMENTS 535,000.00 7120 0000 INTEREST AND OTHER CHARGES 105,300.00 * * * * 7XXX TOTALS * * * * 640,300.00* COST CENTER SUBTOTALS 640,300.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 640,300.00 BUDR60R2 PAGE 504 09/11/09