1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND 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 7900 0000 RESERVE FOR CONTINGENCIES 62,752.00 * * * * 7XXX TOTALS * * * * 62,752.00* COST CENTER SUBTOTALS 62,752.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 62,752.00 BUDR60R3 PAGE 514 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND 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 4189 0000 DSTB RES SUPPLIES 1,000.00 * * * * 4XXX TOTALS * * * * 1,000.00* COST CENTER SUBTOTALS 1,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,000.00 BUDR60R3 PAGE 515 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND COST CENTER: 5225 CDC: CHILD CARE ACCESS COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .03 2,178.00 2189 0809 DSTB RES CLAS NONINST MONTHLY 8,541.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 82,782.00 * * * * 2XXX TOTALS * * * * .03* 93,501.00* 3189 0809 DSTB RES FRINGE BENEFITS 2,286.00 3320 0000 OASDI - CLASSIFIED 1,232.00 3520 0000 SUI - CLASSIFIED 255.00 3620 0000 WCI CLASSIFIED 640.00 3820 0000 APPLE - CLASSIFIED 3,186.00 * * * * 3XXX TOTALS * * * * 7,599.00* 5120 0000 CONSULTANTS 3,100.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,635.00 5250 0000 STUDENT TRAVEL EXPENSE 1,200.00 5820 0000 OTHER SERVICES 15,000.00 * * * * 5XXX TOTALS * * * * 23,935.00* 6120 0000 SITE IMPROVEMENT 7,000.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 8,600.00 * * * * 6XXX TOTALS * * * * 15,600.00* 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 1,980.00 * * * * 7XXX TOTALS * * * * 1,980.00* COST CENTER SUBTOTALS .03* 142,615.00* COST CENTER TOTAL FTE .03 COST CENTER TOTAL BUDGET 142,615.00 BUDR60R3 PAGE 516 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND COST CENTER: 5225 CDC: CHILD CARE ACCESS 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 33 2130 0000 M.CASINI KNDER SPECL .03 10YR 49-F 2 33 2130 5232 0000 .34 33 2130 5234 0000 .13 33 2130 5234 0000 .41 * * 2130 TOTAL * * .03* * * 2XXX TOTAL * * .03* * * COST CENTER TOTAL * * .03* BUDR60R3 PAGE 517 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND COST CENTER: 5227 CDC: EVENING PROGRAM COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2189 0000 DSTB RES CLAS NONINST MONTHLY 1,200.00 * * * * 2XXX TOTALS * * * * 1,200.00* 4189 0000 DSTB RES SUPPLIES 1,200.00 * * * * 4XXX TOTALS * * * * 1,200.00* COST CENTER SUBTOTALS 2,400.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,400.00 BUDR60R3 PAGE 518 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND 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 2130 0000 CLASSIFIED MONTHLY SALARIES 3.67 157,717.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 7,550.00 2311 0000 STUDENT WORKERS 90,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 61,602.00 * * * * 2XXX TOTALS * * * * 3.67* 316,869.00* 3220 0000 PERS CLASSIFIED 17,000.00 3320 0000 OASDI - CLASSIFIED 10,500.00 3360 0000 MEDICARE - CLASSIFIED 3,000.00 3420 0000 HWB - CLASSIFIED 61,190.00 3520 0000 SUI - CLASSIFIED 600.00 3620 0000 WCI CLASSIFIED 2,200.00 * * * * 3XXX TOTALS * * * * 94,490.00* 4301 0000 SUPPLIES 5,505.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 6,755.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 600.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 1,000.00 5820 0000 OTHER SERVICES 3,700.00 5880 0000 POSTAGE 300.00 * * * * 5XXX TOTALS * * * * 6,600.00* COST CENTER SUBTOTALS 3.67* 424,714.00* COST CENTER TOTAL FTE 3.67 COST CENTER TOTAL BUDGET 424,714.00 BUDR60R3 PAGE 519 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND 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 33 2130 0000 L.GUTIERREZ CHILD DEV SPECIALIST .92 35-E 11 K.LASSITER CHILD DEV SPECIALIST .92 35-F 11 M.SALINAS CHILD DEVELOP ASST .92 32-F 11 B.TREJO CHILD DEV SPECIALIST .92 35-F 11 * * 2130 TOTAL * * 3.68* * * 2XXX TOTAL * * 3.68* * * COST CENTER TOTAL * * 3.68* BUDR60R3 PAGE 520 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND 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 2130 0000 CLASSIFIED MONTHLY SALARIES 2.17 104,523.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 20,000.00 2311 0000 STUDENT WORKERS 75,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 100,000.00 * * * * 2XXX TOTALS * * * * 2.17* 299,523.00* 3189 0000 DSTB RES FRINGE BENEFITS 14,034.00 3220 0000 PERS CLASSIFIED 11,000.00 3320 0000 OASDI - CLASSIFIED 7,000.00 3360 0000 MEDICARE - CLASSIFIED 2,000.00 3420 0000 HWB - CLASSIFIED 22,838.00 3520 0000 SUI - CLASSIFIED 400.00 3620 0000 WCI CLASSIFIED 2,000.00 3820 0000 APPLE - CLASSIFIED 2,900.00 * * * * 3XXX TOTALS * * * * 62,172.00* 4301 0000 SUPPLIES 12,350.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 13,600.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 600.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5690 0000 OTHER 33,001.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 1,000.00 5820 0000 OTHER SERVICES 3,700.00 5880 0000 POSTAGE 300.00 * * * * 5XXX TOTALS * * * * 39,601.00* COST CENTER SUBTOTALS 2.17* 414,896.00* COST CENTER TOTAL FTE 2.17 COST CENTER TOTAL BUDGET 414,896.00 BUDR60R3 PAGE 521 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND 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 33 2130 0000 N.ALDANA CHILD DEV SPECIALIST .92 7YR 35-F 11 M.CASINI KNDER SPECL .34 10YR 49-F 9 33 2130 5225 0000 .03 33 2130 5234 0000 .13 33 2130 5234 0000 .41 M.JARA CHILD DEV SPECIALIST .92 35-F 11 * * 2130 TOTAL * * 2.18* * * 2XXX TOTAL * * 2.18* * * COST CENTER TOTAL * * 2.18* BUDR60R3 PAGE 522 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND COST CENTER: 5233 CDC: SUMMER PROGRAM COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2189 0000 DSTB RES CLAS NONINST MONTHLY 5,200.00 * * * * 2XXX TOTALS * * * * 5,200.00* 3189 0000 DSTB RES FRINGE BENEFITS 5,200.00 * * * * 3XXX TOTALS * * * * 5,200.00* COST CENTER SUBTOTALS 10,400.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 10,400.00 BUDR60R3 PAGE 523 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND COST CENTER: 5234 CDC: KINDERGARTEN PROGRAM COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .55 35,658.00 * * * * 2XXX TOTALS * * * * .55* 35,658.00* 3220 0000 PERS CLASSIFIED 2,706.00 3320 0000 OASDI - CLASSIFIED 1,840.00 3360 0000 MEDICARE - CLASSIFIED 477.00 3420 0000 HWB - CLASSIFIED 1,182.00 3520 0000 SUI - CLASSIFIED 100.00 3620 0000 WCI CLASSIFIED 330.00 * * * * 3XXX TOTALS * * * * 6,635.00* COST CENTER SUBTOTALS .55* 42,293.00* COST CENTER TOTAL FTE .55 COST CENTER TOTAL BUDGET 42,293.00 BUDR60R3 PAGE 524 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND COST CENTER: 5234 CDC: KINDERGARTEN 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 33 2130 0000 M.CASINI KNDER SPECL .13 10YR 49-F 2 33 2130 5225 0000 .03 33 2130 5232 0000 .34 M.CASINI KNDER SPECL .41 10YR 49-F 9 33 2130 5225 0000 .03 33 2130 5232 0000 .34 * * 2130 TOTAL * * .54* * * 2XXX TOTAL * * .54* * * COST CENTER TOTAL * * .54* BUDR60R3 PAGE 525 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 33 CHILD DEVELOPMENT FUND COST CENTER: 5237 CDC: CHILD CARE FOOD PROGRAM COST CENTER MANAGER : HARMON BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5820 0000 OTHER SERVICES 53,370.00 5820 0809 OTHER SERVICES 22,282.00 * * * * 5XXX TOTALS * * * * 75,652.00* COST CENTER SUBTOTALS 75,652.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 75,652.00 BUDR60R3 PAGE 526 09/11/09