1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE 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 6289 0000 DISTRIB RESERVE - BUILDINGS 1,687,021.00 * * * * 6XXX TOTALS * * * * 1,687,021.00* COST CENTER SUBTOTALS 1,687,021.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,687,021.00 BUDR60R6 PAGE 571 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7203 0304 S/M ROOF REPAIRC,R,U,L P1 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 96,942.00 * * * * 6XXX TOTALS * * * * 96,942.00* COST CENTER SUBTOTALS 96,942.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 96,942.00 BUDR60R6 PAGE 572 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7205 0405 S/M REPLC MOTOR CONTRL CN 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 29,252.00 * * * * 6XXX TOTALS * * * * 29,252.00* COST CENTER SUBTOTALS 29,252.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 29,252.00 BUDR60R6 PAGE 573 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7209 0405 S/M REPAIR AQUATIC DECK 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 17,020.00 * * * * 6XXX TOTALS * * * * 17,020.00* COST CENTER SUBTOTALS 17,020.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 17,020.00 BUDR60R6 PAGE 574 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7210 0405 S/M RECAULK-CAMPUSWIDE 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 65,415.00 * * * * 5XXX TOTALS * * * * 65,415.00* COST CENTER SUBTOTALS 65,415.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 65,415.00 BUDR60R6 PAGE 575 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7215 0506 S/M WATERPROOF LL BLG-PH1 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 20,749.00 * * * * 6XXX TOTALS * * * * 20,749.00* COST CENTER SUBTOTALS 20,749.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 20,749.00 BUDR60R6 PAGE 576 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7216 0506 S/M INSTALL BOILER@V BLDG 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 46,065.00 * * * * 6XXX TOTALS * * * * 46,065.00* COST CENTER SUBTOTALS 46,065.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 46,065.00 BUDR60R6 PAGE 577 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7217 0506 S/M REPLC EXTER DOORS CAM 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 22,531.00 * * * * 6XXX TOTALS * * * * 22,531.00* COST CENTER SUBTOTALS 22,531.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 22,531.00 BUDR60R6 PAGE 578 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7220 0607 S/M UPGRD LIGHTG/SWTCH P1 COST CENTER MANAGER : VAN PELT BUDGET MANAGER : VAN PELT BUDGET ADMINISTRATOR : VAN PELT OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6412 0000 NEW EQUIPMENT $5000 OR > 30,887.00 * * * * 6XXX TOTALS * * * * 30,887.00* COST CENTER SUBTOTALS 30,887.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 30,887.00 BUDR60R6 PAGE 579 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7226 0607 S/M REPLC TELEP SWITCH-P1 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 $100,000 400,000.00 * * * * 6XXX TOTALS * * * * 400,000.00* COST CENTER SUBTOTALS 400,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 400,000.00 BUDR60R6 PAGE 580 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7227 0708 S/M DISTRICT UPGR LITE P2 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 $100,000 330,647.00 6412 0000 NEW EQUIPMENT $5000 OR > 43,853.00 * * * * 6XXX TOTALS * * * * 374,500.00* COST CENTER SUBTOTALS 374,500.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 374,500.00 BUDR60R6 PAGE 581 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7232 0405 S/M UPGRD ELECTRIC UBL P1 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 98,000.00 * * * * 6XXX TOTALS * * * * 98,000.00* COST CENTER SUBTOTALS 98,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 98,000.00 BUDR60R6 PAGE 582 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7237 0607 S/M REPLAC HEATING BOILER 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 * * * * 6XXX TOTALS * * * * 50,000.00* COST CENTER SUBTOTALS 50,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 50,000.00 BUDR60R6 PAGE 583 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7239 0809 S/M REPLACE ROOFS 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 $100,000 200,000.00 * * * * 6XXX TOTALS * * * * 200,000.00* COST CENTER SUBTOTALS 200,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 200,000.00 BUDR60R6 PAGE 584 09/11/09 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 43 SCHEDULED MAINTENANCE FUND COST CENTER: 7240 0809 S/M REPLACE FIRE ALARM SY 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 $100,000 143,801.00 * * * * 6XXX TOTALS * * * * 143,801.00* COST CENTER SUBTOTALS 143,801.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 143,801.00 BUDR60R6 PAGE 585 09/11/09