1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7401 M/P CONSTRUCTION MANAGEMENT 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 4302 0000 SOFTWARE-SINGLE USER 1,000.00 4303 0000 DUPLICATING 500.00 * * * * 4XXX TOTALS * * * * 6,500.00* 5820 0000 OTHER SERVICES 5,000.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 6,000.00* 6252 0000 BLDG:ARCHITECTS/PROJ $100,OOO> 22,000.00 6259 0000 BLDG:CONSTR MANG/PROJ $100,000 550,000.00 6269 0000 BLDG:CONTINGENCY/PROJ 100,000> 9,605,309.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 5,000.00 * * * * 6XXX TOTALS * * * * 10,182,309.00* COST CENTER SUBTOTALS 10,194,809.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 10,194,809.00 BUDR60R5 PAGE 552 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7403 M/P INDUSTRIAL TECHNOLOGY BLDG 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 14,000.00 * * * * 4XXX TOTALS * * * * 14,000.00* 5525 0000 GENERAL HOUSEKEEPING SERVICES 67,000.00 * * * * 5XXX TOTALS * * * * 67,000.00* 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 305,364.00 6252 0000 BLDG:ARCHITECTS/PROJ $100,OOO> 73,550.00 6253 0000 BLDG:INSPECTION/PROJ $100,000> 36,028.00 6254 0000 BLDG:TESTING/PROJ $100,000> 38,823.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 191,000.00 6412 0000 NEW EQUIPMENT $5000 OR > 92,000.00 * * * * 6XXX TOTALS * * * * 736,765.00* COST CENTER SUBTOTALS 817,765.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 817,765.00 BUDR60R5 PAGE 553 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7404 M/P ARTS BUILDING COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 10,000.00 * * * * 2XXX TOTALS * * * * 10,000.00* 3220 0000 PERS CLASSIFIED 1,000.00 3320 0000 OASDI - CLASSIFIED 1,000.00 3360 0000 MEDICARE - CLASSIFIED 500.00 3520 0000 SUI - CLASSIFIED 200.00 3620 0000 WCI CLASSIFIED 300.00 3820 0000 APPLE - CLASSIFIED 500.00 * * * * 3XXX TOTALS * * * * 3,500.00* 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 49,869,546.00 6252 0000 BLDG:ARCHITECTS/PROJ $100,OOO> 1,216,000.00 6254 0000 BLDG:TESTING/PROJ $100,000> 200,000.00 6255 0000 BLDG:PLAN CHECK/PROJ $100,000> 50,000.00 6258 0000 BLDG:CONSULTANTS/PROJ$100,000> 50,000.00 6259 0000 BLDG:CONSTR MANG/PROJ $100,000 4,000.00 6269 0000 BLDG:CONTINGENCY/PROJ 100,000> 5,000,000.00 * * * * 6XXX TOTALS * * * * 56,389,546.00* COST CENTER SUBTOTALS 56,403,046.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 56,403,046.00 BUDR60R5 PAGE 554 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7405 M/P CAMPUS CENTER 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 * * * * 4XXX TOTALS * * * * 2,000.00* 5525 0000 GENERAL HOUSEKEEPING SERVICES 100.00 * * * * 5XXX TOTALS * * * * 100.00* 6150 0000 SITE IMPROVMENT/ PROJ$100,000> 1,000.00 6250 0000 BLDG:CONSTR&MODIF/PRJ $100,000 3,400,000.00 6252 0000 BLDG:ARCHITECTS/PROJ $100,OOO> 30,000.00 6253 0000 BLDG:INSPECTION/PROJ $100,000> 50,000.00 6254 0000 BLDG:TESTING/PROJ $100,000> 50,000.00 6259 0000 BLDG:CONSTR MANG/PROJ $100,000 1,000.00 6269 0000 BLDG:CONTINGENCY/PROJ 100,000> 500,000.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 500,000.00 6411 0000 COMPUTER EQUIPMENT $500-$4,999 100,000.00 6412 0000 NEW EQUIPMENT $5000 OR > 600,000.00 * * * * 6XXX TOTALS * * * * 5,232,000.00* COST CENTER SUBTOTALS 5,234,100.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 5,234,100.00 BUDR60R5 PAGE 555 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7408 M/P ENVIRONMENTAL IMPACT REPT 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 50,000.00 * * * * 6XXX TOTALS * * * * 50,000.00* COST CENTER SUBTOTALS 50,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 50,000.00 BUDR60R5 PAGE 556 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7409 M/P CLASSROOM CONVERSIONS COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 830,000.00 6252 4000 BLDG:ARCHITECTS/PROJ $100,OOO> 176,000.00 6269 4000 BLDG:CONTINGENCY/PROJ 100,000> 100,000.00 * * * * 6XXX TOTALS * * * * 1,106,000.00* COST CENTER SUBTOTALS 1,106,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,106,000.00 BUDR60R5 PAGE 557 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7410 M/P CLASSROOM UPGRADES COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 130,000.00 * * * * 6XXX TOTALS * * * * 130,000.00* COST CENTER SUBTOTALS 130,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 130,000.00 BUDR60R5 PAGE 558 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7411 M/P ELEVATOR UPGRADES COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 2,000,000.00 6252 4000 BLDG:ARCHITECTS/PROJ $100,OOO> 150,000.00 6253 4000 BLDG:INSPECTION/PROJ $100,000> 12,000.00 6254 4000 BLDG:TESTING/PROJ $100,000> 15,000.00 6255 4000 BLDG:PLAN CHECK/PROJ $100,000> 20,000.00 * * * * 6XXX TOTALS * * * * 2,197,000.00* COST CENTER SUBTOTALS 2,197,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 2,197,000.00 BUDR60R5 PAGE 559 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7412 M/P RESTROOM UPGRADES COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 1,000,000.00 6252 4000 BLDG:ARCHITECTS/PROJ $100,OOO> 100,000.00 6253 4000 BLDG:INSPECTION/PROJ $100,000> 7,000.00 6255 4000 BLDG:PLAN CHECK/PROJ $100,000> 6,000.00 * * * * 6XXX TOTALS * * * * 1,113,000.00* COST CENTER SUBTOTALS 1,113,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,113,000.00 BUDR60R5 PAGE 560 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7413 M/P ACCESS COMPLIANCE TO C BLG COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 100,000.00 6253 4000 BLDG:INSPECTION/PROJ $100,000> 6,000.00 6255 4000 BLDG:PLAN CHECK/PROJ $100,000> 5,000.00 * * * * 6XXX TOTALS * * * * 111,000.00* COST CENTER SUBTOTALS 111,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 111,000.00 BUDR60R5 PAGE 561 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7414 M/P TECHNOLOGY INFRASTRUCTURE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 486,500.00 * * * * 6XXX TOTALS * * * * 486,500.00* COST CENTER SUBTOTALS 486,500.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 486,500.00 BUDR60R5 PAGE 562 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7415 M/P ASBESTOS ABATEMENT COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 350,000.00 6254 4000 BLDG:TESTING/PROJ $100,000> 40,000.00 * * * * 6XXX TOTALS * * * * 390,000.00* COST CENTER SUBTOTALS 390,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 390,000.00 BUDR60R5 PAGE 563 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7416 M/P HVAC/ELECTRICAL UPGRADE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 450,000.00 6257 4000 BLDG:ENGINEERS/PROJ $100,000> 60,000.00 * * * * 6XXX TOTALS * * * * 510,000.00* COST CENTER SUBTOTALS 510,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 510,000.00 BUDR60R5 PAGE 564 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7417 M/P WALKWAYS/LIGHTING UPGRADE COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6150 4000 SITE IMPROVMENT/ PROJ$100,000> 200,000.00 * * * * 6XXX TOTALS * * * * 200,000.00* COST CENTER SUBTOTALS 200,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 200,000.00 BUDR60R5 PAGE 565 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7418 M/P WATERPROOFING COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6250 4000 BLDG:CONSTR&MODIF/PRJ $100,000 100,000.00 * * * * 6XXX TOTALS * * * * 100,000.00* COST CENTER SUBTOTALS 100,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 100,000.00 BUDR60R5 PAGE 566 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 42 BUILDING FUND COST CENTER: 7419 M/P LANDSCAPING COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6150 4000 SITE IMPROVMENT/ PROJ$100,000> 150,000.00 * * * * 6XXX TOTALS * * * * 150,000.00* COST CENTER SUBTOTALS 150,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 150,000.00 BUDR60R5 PAGE 567 09/11/09