1                                        PASADENA AREA COMMUNITY COLLEGE DISTRICT                                                    
�                                               ADOPTED      BUDGET  09-10                                                           
�                                             63    SELF-INSUR FD-DENTAL COVERAGE                                                    
�             COST CENTER: 3201                                                                                                      
�                          DENTAL COVERAGE                                                                                           
�   COST CENTER MANAGER  : WALKER                                                                                                    
�   BUDGET MANAGER       : WALKER                                                                                                    
�   BUDGET ADMINISTRATOR : VAN PELT                                                                                                  
�                                                                                                                                    
�                                                                                                                                    
�   OBJECT         PROGRAM                  TITLE                    FTE    UNRESTRICTED BUDGET      FTE      RESTRICTED BUDGET      
�                                                                                                                                    
�    5915          0000         BENEFIT PAYMENTS                                                              1,234,000.00           
�    5920          0000         ADMINISTRATIVE CHARGES                                                           96,000.00           
�                               * * * *  5XXX TOTALS * * * *                                                  1,330,000.00*          
�                                                                                                                                    
�    7900          0000         RESERVE FOR CONTINGENCIES                                                     2,469,875.00           
�                               * * * *  7XXX TOTALS * * * *                                                  2,469,875.00*          
�                                                                                                                                    
�                                                                                                                                    
�                               COST CENTER SUBTOTALS                                                         3,799,875.00*          
�                                                                                                                                    
�   COST CENTER TOTAL FTE                                                                                                            
�                                                                                                                                    
�   COST CENTER TOTAL BUDGET                                                                  3,799,875.00                           
� BUDR60RA                                                   PAGE    607                                                   09/11/09