1                                        PASADENA AREA COMMUNITY COLLEGE DISTRICT                                                    
�                                               ADOPTED      BUDGET  09-10                                                           
�                                             62    SELF-INSUR FD-PROPERTY &LIABIL                                                   
�             COST CENTER: 3105                                                                                                      
�                          PROP DAMAGE & PUBLIC LIABILITY                                                                            
�   COST CENTER MANAGER  : HASSAN                                                                                                    
�   BUDGET MANAGER       : HASSAN                                                                                                    
�   BUDGET ADMINISTRATOR : VAN PELT                                                                                                  
�                                                                                                                                    
�                                                                                                                                    
�   OBJECT         PROGRAM                  TITLE                    FTE    UNRESTRICTED BUDGET      FTE      RESTRICTED BUDGET      
�                                                                                                                                    
�    5150          0000         OTH PERSONAL & CONSULTANT SERV                                                   22,000.00           
�    5410          0000         PROPERTY & LIABILITY INSURANCE                                                  700,000.00           
�    5430          0000         OTHER INSURANCE                                                                  25,000.00           
�    5730          0000         LEGAL EXPENSES                                                                   10,000.00           
�    5820          0000         OTHER SERVICES                                                                   10,500.00           
�    5930          0000         RESERVE FOR PENDING CLAIMS                                                       65,000.00           
�                               * * * *  5XXX TOTALS * * * *                                                    832,500.00*          
�                                                                                                                                    
�    7900          0000         RESERVE FOR CONTINGENCIES                                                       885,086.00           
�                               * * * *  7XXX TOTALS * * * *                                                    885,086.00*          
�                                                                                                                                    
�                                                                                                                                    
�                               COST CENTER SUBTOTALS                                                         1,717,586.00*          
�                                                                                                                                    
�   COST CENTER TOTAL FTE                                                                                                            
�                                                                                                                                    
�   COST CENTER TOTAL BUDGET                                                                  1,717,586.00                           
� BUDR60R9                                                   PAGE    604                                                   09/11/09