1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7101 C/O CAMPUS LANDSCAPE IMP/ACCES 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 3,000.00 * * * * 4XXX TOTALS * * * * 3,000.00* 6120 0000 SITE IMPROVEMENT 484,999.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 3,000.00 * * * * 6XXX TOTALS * * * * 487,999.00* COST CENTER SUBTOTALS 490,999.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 490,999.00 BUDR60R4 PAGE 532 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7102 C/O CAMPUS REMODELING 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 2,000.00 4302 0000 SOFTWARE-SINGLE USER 3,000.00 * * * * 4XXX TOTALS * * * * 5,000.00* 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 50,000.00 5820 0000 OTHER SERVICES 400.00 * * * * 5XXX TOTALS * * * * 50,400.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 1,345,662.00 6210 0953 BUILDINGS: CONSTRUCT & MODIFI 12,977.00 6210 0956 BUILDINGS: CONSTRUCT & MODIFI 17,085.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 61,388.00 6412 0000 NEW EQUIPMENT $5000 OR > 21,026.00 * * * * 6XXX TOTALS * * * * 1,458,138.00* COST CENTER SUBTOTALS 1,513,538.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,513,538.00 BUDR60R4 PAGE 533 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7103 C/O CAMPUS SIGNAGE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 19,167.00 * * * * 5XXX TOTALS * * * * 19,167.00* 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 4,621.00 * * * * 6XXX TOTALS * * * * 4,621.00* COST CENTER SUBTOTALS 23,788.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 23,788.00 BUDR60R4 PAGE 534 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7104 C/O MULTIPURPOSE FIELD COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT 24,728.00 6150 0000 SITE IMPROVMENT/ PROJ$100,000> 799,469.00 * * * * 6XXX TOTALS * * * * 824,197.00* COST CENTER SUBTOTALS 824,197.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 824,197.00 BUDR60R4 PAGE 535 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7105 C/O PROPERTY ACQUISITION COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5820 0000 OTHER SERVICES 6,000.00 * * * * 5XXX TOTALS * * * * 6,000.00* 6110 0000 SITE ACQUISITION 3,988,483.00 * * * * 6XXX TOTALS * * * * 3,988,483.00* COST CENTER SUBTOTALS 3,994,483.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,994,483.00 BUDR60R4 PAGE 536 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7106 C/O PROPERTY MANAGEMENT COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 15,000.00 5820 0000 OTHER SERVICES 30,000.00 5840 0000 ADVERTISING 5,000.00 * * * * 5XXX TOTALS * * * * 50,000.00* COST CENTER SUBTOTALS 50,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 50,000.00 BUDR60R4 PAGE 537 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7107 C/O 8990 CONTAMINATED SOIL COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6120 0000 SITE IMPROVEMENT 82,583.00 * * * * 6XXX TOTALS * * * * 82,583.00* COST CENTER SUBTOTALS 82,583.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 82,583.00 BUDR60R4 PAGE 538 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7108 C/O 0506 DISTRICT ASBESTOS COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 50,000.00 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 1,493,449.00 6254 0000 BLDG:TESTING/PROJ $100,000> 416,444.00 * * * * 6XXX TOTALS * * * * 1,959,893.00* COST CENTER SUBTOTALS 1,959,893.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,959,893.00 BUDR60R4 PAGE 539 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7110 C/O WAREHOUSE BUILDING COST CENTER MANAGER : VANPELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 3,162,725.00 * * * * 6XXX TOTALS * * * * 3,162,725.00* COST CENTER SUBTOTALS 3,162,725.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,162,725.00 BUDR60R4 PAGE 540 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7112 C/0 CAMPUS TELECOMMUNICATIONS COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 244,001.00 * * * * 6XXX TOTALS * * * * 244,001.00* COST CENTER SUBTOTALS 244,001.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 244,001.00 BUDR60R4 PAGE 541 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7113 C/O CLASSROOM CONVERSIONS COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6210 0000 BUILDINGS: CONSTRUCT & MODIFI 109,104.00 * * * * 6XXX TOTALS * * * * 109,104.00* COST CENTER SUBTOTALS 109,104.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 109,104.00 BUDR60R4 PAGE 542 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7114 C/O RETROFIT COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 100,000.00 6258 0000 BLDG:CONSULTANTS/PROJ$100,000> 100,000.00 * * * * 6XXX TOTALS * * * * 200,000.00* COST CENTER SUBTOTALS 200,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 200,000.00 BUDR60R4 PAGE 543 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 41 CAPITAL OUTLAY FUND COST CENTER: 7115 C/O ERP SYSTEM(ENTERPRIS RES P COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6258 0000 BLDG:CONSULTANTS/PROJ$100,000> 200,000.00 6413 0000 COMPUTER EQUIPMENT $5,000 OR > 1,800,000.00 * * * * 6XXX TOTALS * * * * 2,000,000.00* COST CENTER SUBTOTALS 2,000,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,000,000.00 BUDR60R4 PAGE 544 09/11/09