1                                        PASADENA AREA COMMUNITY COLLEGE DISTRICT                                                    
�                                               ADOPTED      BUDGET  09-10                                                           
�                                             64    SELF-INSUR FD-SUPL HLTH/GASB45                                                   
�             COST CENTER: 3202                                                                                                      
�                          SUPPLEMENTAL HEALTH INSURANCE                                                                             
�   COST CENTER MANAGER  : WALKER                                                                                                    
�   BUDGET MANAGER       : WALKER                                                                                                    
�   BUDGET ADMINISTRATOR : VAN PELT                                                                                                  
�                                                                                                                                    
�                                                                                                                                    
�   OBJECT         PROGRAM                  TITLE                    FTE    UNRESTRICTED BUDGET      FTE      RESTRICTED BUDGET      
�                                                                                                                                    
�    3915          0000         WRAP AROUN EMPOLY BENEFIT/1440                                                  400,000.00           
�                               * * * *  3XXX TOTALS * * * *                                                    400,000.00*          
�                                                                                                                                    
�    5915          0000         BENEFIT PAYMENTS                                                                650,000.00           
�                               * * * *  5XXX TOTALS * * * *                                                    650,000.00*          
�                                                                                                                                    
�    7900          0000         RESERVE FOR CONTINGENCIES                                                    13,780,595.00           
�                               * * * *  7XXX TOTALS * * * *                                                 13,780,595.00*          
�                                                                                                                                    
�                                                                                                                                    
�                               COST CENTER SUBTOTALS                                                        14,830,595.00*          
�                                                                                                                                    
�   COST CENTER TOTAL FTE                                                                                                            
�                                                                                                                                    
�   COST CENTER TOTAL BUDGET                                                                 14,830,595.00                           
� BUDR60RB                                                   PAGE    610                                                   09/11/09