1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 BUDGET INDEX Cost Center Description Page 7203 0304 S/M ROOF REPAIRC,R,U,L P1 572 7210 0405 S/M RECAULK-CAMPUSWIDE 575 7209 0405 S/M REPAIR AQUATIC DECK 574 7205 0405 S/M REPLC MOTOR CONTRL CN 573 7232 0405 S/M UPGRD ELECTRIC UBL P1 582 7216 0506 S/M INSTALL BOILER@V BLDG 577 7217 0506 S/M REPLC EXTER DOORS CAM 578 7215 0506 S/M WATERPROOF LL BLG-PH1 576 7237 0607 S/M REPLAC HEATING BOILER 583 7226 0607 S/M REPLC TELEP SWITCH-P1 580 7220 0607 S/M UPGRD LIGHTG/SWTCH P1 579 7227 0708 S/M DISTRICT UPGR LITE P2 581 7240 0809 S/M REPLACE FIRE ALARM SY 585 7239 0809 S/M REPLACE ROOFS 584 5502 AB1725: STAFF DIVERSITY 499 5323 ACADEMIC COMPETITIVE GRANT(ACG 624 4001 ACADEMIC SENATE 364 1011 ACADEMIC SUPPORT OFFICE 122 4006 ACCOUNTABILITY REPORTING ARCC 370 4201 ACCREDITATION 380 3000 ADMINISTRATIVE SERVICES OFFICE 297 2100 ADMISSIONS AND RECORDS OFFICE 254 5208 ADULT BASIC EDUCATION 433 3305 AQMD RIDE REDUCTION PLAN 326 5322 ARTICULATION 491 2200 ASSESSMENT 259 4305 BANKED HOURS 387 5248 BASIC SKILLS-INSTRUCTION 455 1101 BCT: BUSINESS EDUCATION 130 1102 BCT: COMPUTER STUDIES 132 1100 BCT: DIVISION OFFICE 127 1110 BCT: FASHION SHOW 134 4100 BOARD OF TRUSTEES 374 3701 BUILDING SERVICES 343 3100 BUSINESS SERVICES OFFICE 300 5306 C.A.R.E. PROGRAM 474 7112 C/0 CAMPUS TELECOMMUNICATIONS 541 7108 C/O 0506 DISTRICT ASBESTOS 539 7107 C/O 8990 CONTAMINATED SOIL 538 7101 C/O CAMPUS LANDSCAPE IMP/ACCES 532 7102 C/O CAMPUS REMODELING 533 7103 C/O CAMPUS SIGNAGE 534 7113 C/O CLASSROOM CONVERSIONS 542 7115 C/O ERP SYSTEM(ENTERPRIS RES P 544 7104 C/O MULTIPURPOSE FIELD 535 7105 C/O PROPERTY ACQUISITION 536 7106 C/O PROPERTY MANAGEMENT 537 7114 C/O RETROFIT 543 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 BUDGET INDEX Cost Center Description Page 5218 CA HI SCHOOL EXIT EXAM(CAHSEE) 439 5308 CALIF STU AID COMM GRANT "B" 619 5309 CALIF STU AID COMM GRANT "C" 620 5320 CALWORKS 487 5321 CALWORKS LA COUNTY 489 4005 CAMPUS DIVERSITY INITIATIVE 369 3101 CAMPUS USE OFFICE 302 5246 CAPACITY BUILDING FOR NURSING 453 5307 CARE GRANTS 618 2303 CAREER PLANNING AND PLACEMENT 269 5225 CDC: CHILD CARE ACCESS 516 5237 CDC: CHILD CARE FOOD PROGRAM 526 5227 CDC: EVENING PROGRAM 518 5228 CDC: GEN CHILD CARE & DEV PRG 442 5234 CDC: KINDERGARTEN PROGRAM 524 5232 CDC: PRESCHOOL PROGRAM 444 5233 CDC: SUMMER PROGRAM 523 1151 CEC: COSMETOLOGY 138 1150 CEC: DIVISION OFFICE 135 1153 CEC: HUMAN SERVICES 143 1152 CEC: NON CREDIT PROGRAM 140 5118 CENTER FOR APPLIED BIOLOG TECH 414 5402 CERTIFICATES OF PARTICPATION 504 3107 CIVIC CENTER 309 4002 CLASSIFIED SENATE 366 4301 COLLECTIVE BARGAINING 384 4004 COMMUNITY ADVISORY COMMITTEES 368 4010 COMMUNITY OUTREACH 372 2701 COMPUTER LEARNING CENTER 291 3400 COMPUTING SERVICES 329 5243 COPERNICUS PROJECT MATH/SCI 449 3103 COPY CENTER CLEARING 306 2300 COUNSELING OFFICE 261 5130 CTE 140 422 5125 CTE 141:COLLABORATIVE SUPPLMNT 420 5126 CTE 142:WORKFORCE INNOV PARTNR 421 5123 CTE:COMMY COLLABORATIVE PROJS 417 5124 CTE:WORKFORCE INNOVATION PARTN 419 5100 CTEA: ADMINISTRATION 397 5101 CTEA: BUSINESS 398 5102 CTEA: CHILD DEVELOPMENT PROGRA 399 5103 CTEA: COMPUTER INFORMATION SYS 400 5104 CTEA: DENTAL HYGIENE 401 5105 CTEA: ENGINEERING & TECHNOLOGY 402 5106 CTEA: GRAPHIC ART/DIGITAL MEDI 403 5107 CTEA: HEALTH 404 5112 CTEA:ACROSS ALL CTE PROGRAMS 409 5111 CTEA:BIOLOGICAL TECHNOLOGY 408 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 BUDGET INDEX Cost Center Description Page 5109 CTEA:RADIO,MOTION PICTURE &TV 406 5110 CTEA:SPEECH-LANG PATHOLOGY/AUD 407 5141 CURRICULUM DEVELOPMENT (EWD) 424 3703 CUSTODIAL SERVICES 347 2400 DEGREE TRANSFER CENTER 271 3201 DENTAL COVERAGE 607 3106 DISTRICT SAFETY COMMITTEE 308 4302 DISTRICT STAFF DEVELOPMENT 386 5318 DSPS: SPECIAL SERVICES OFFICE 484 1202 E&T: ARCHITECTURE 149 1200 E&T: DIVISION OFFICE 144 1201 E&T: ENGINEERING & TECHNOLOGY 146 1204 E&T: FOOD SERVICES 153 1212 E&T: MODEL HOME: 110 S. BONNIE 156 1211 E&T: MODEL HOME: 206 S. BONNIE 155 1203 E&T: PUBLIC SERVICES 151 3402 ELECTRONIC MAINTENANCE 334 3307 EMERGENCY OPERATIONS 328 1250 ENG: DIVISION OFFICE 157 1251 ENG: ENGLISH 159 1252 ENG: WRITING CENTER 162 1004 ENROLLMENT MANAGEMENT OFFICE 117 5403 EOP&S/EVALUATION&ACCOUNTABILIT 495 5304 EOPS 471 5305 EOPS GRANTS 617 4402 EXTENDED LEARNING CENTER 394 4400 EXTERNAL RELATIONS OFFICE 389 5252 Equipment-Nursing & Allied Hlt 460 3704 FACILITIES CUSTODIAL CLEANING 349 3707 FACILITIES MODIFICATIONS 357 3700 FACILITIES SERVICES OFFICE 341 3705 FACILITIES SUPPORT 353 3702 FACILITIES TRADES 345 5314 FEDERAL WORK STUDY AWARDS 477 5313 FEDERAL WORK STUDY OFFICE 475 3200 FISCAL SERVICES OFFICE 310 5212 FOSTER CARE EDUCATION PROGRAM 436 5245 FOSTER NURSING STUDENT SUCCESS 451 3706 GROUNDS SERVICES 355 2301 GUIDANCE 265 3302 HAZARDOUS MATERIAL MGMT 322 1305 HS: DENTAL ASSISTING 173 1306 HS: DENTAL HYGIENE 175 1307 HS: DENTAL LAB TECHNOLOGY 178 1300 HS: DIVISION OFFICE 165 1303 HS: EMERGENCY MEDICAL TECHNICI 171 1302 HS: LICENSED VOCATIONAL NURSIN 169 1308 HS: MEDICAL ASSISTING 180 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 BUDGET INDEX Cost Center Description Page 1310 HS: NUTRITION 184 1309 HS: RADIOLOGIC TECHNOLOGY 182 1301 HS: REGISTERED NURSING 167 4300 HUMAN RESOURCES OFFICE 381 5500 HUMAN RESOURCES TECH TRAINING 498 3208 HWB RETIREE BENEFITS 315 3306 IDENTITY SRVCS(LIVESCAN,NOTARY 590 1000 INSTRUCTION OFFICE 113 2302 INTERNATIONAL STUDENT SERVICES 267 1350 LANG: DIVISION OFFICE 185 1352 LANG: ENGLISH AS A SECOND LANG 189 1351 LANG: LANGUAGES 187 2700 LEARNING ASSISTANCE CENTER 289 1401 LIB: LIBRARY SCIENCE 194 1400 LIB: SHATFORD LIBRARY 191 5206 M.E.S.A. 429 7413 M/P ACCESS COMPLIANCE TO C BLG 561 7404 M/P ARTS BUILDING 554 7415 M/P ASBESTOS ABATEMENT 563 7405 M/P CAMPUS CENTER 555 7409 M/P CLASSROOM CONVERSIONS 557 7410 M/P CLASSROOM UPGRADES 558 7401 M/P CONSTRUCTION MANAGEMENT 552 7411 M/P ELEVATOR UPGRADES 559 7408 M/P ENVIRONMENTAL IMPACT REPT 556 7416 M/P HVAC/ELECTRICAL UPGRADE 564 7403 M/P INDUSTRIAL TECHNOLOGY BLDG 553 7419 M/P LANDSCAPING 567 7412 M/P RESTROOM UPGRADES 560 7414 M/P TECHNOLOGY INFRASTRUCTURE 562 7417 M/P WALKWAYS/LIGHTING UPGRADE 565 7418 M/P WATERPROOFING 566 4003 MANAGEMENT ASSOCIATION 367 1450 MATH: DIVISION OFFICE 195 1451 MATH: MATHEMATICS 197 5317 MATRICULATION 482 2800 MEDIA SERVICES 293 3500 MIS OFFICE 336 5215 MODEL APPROACHES/PARTNERS/PARE 438 5116 MULTIMEDIA/ENTERTAINMENT CONSO 413 1001 NEW TEACHER ORIENTATION 116 5207 NONCREDIT MATRICULATION 431 1503 NS: GEOGRAPHY 209 1501 NS: BIOLOGICAL SCIENCES 203 1500 NS: DIVISION OFFICE 201 1502 NS: PHYSICAL SCIENCES 206 5242 NSF: MAS:PROVIDING MORE/STEM 446 1007 OFFC OF CAREER&TECHNICAL EDUC 119 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 BUDGET INDEX Cost Center Description Page 2401 OUTREACH 274 3301 PARKING AND TRAFFIC 319 3304 PARKING SHUTTLE SERVICES 325 1551 PCA: COMMUNICATIONS 213 1550 PCA: DIVISION OFFICE 211 1554 PCA: MUSIC AND DANCE 219 1556 PCA: MUSIC PRODUCTION 224 1552 PCA: SPEECH/FORENSICS 215 1553 PCA: THEATER 217 1555 PCA: TOURNAMENT BAND 222 3800 PCC BOOKSTORE 359 1602 PE: ATHLETICS 229 1600 PE: DIVISION OFFICE 225 1601 PE: PHYSICAL EDUCATION 227 5311 PELL GRANTS 622 4200 PLANNING & RESEARCH OFFICE 377 3300 POLICE AND SAFETY OFFICE 316 4000 PRESIDENT'S OFFICE 361 5326 PROJECT LEAP 493 3105 PROP DAMAGE & PUBLIC LIABILITY 604 4401 PUBLIC RELATIONS 392 3600 PURCHASING SERVICES OFFICE 338 5249 RADIO ACADEMY 457 3601 RECEIVING / WAREHOUSE SERVICES 340 2101 REGISTRATION 257 5504 SB1131: STAFF DEVELOPMMENT 500 2500 SCHOLARSHIPS/FINANCIAL AID 279 5310 SEOG GRANTS 621 5254 SHOWCASING&REPLICATING COMMY C 461 2600 SPECIAL SERVICES OFFICE 282 1650 SS: DIVISION OFFICE 232 1652 SS: HUMANITIES 236 1653 SS: PSYCHOLOGY 238 1651 SS: SOCIAL SCIENCES 234 2801 STAGING SERVICES 295 5400 STATE ENERGY LOAN 503 5401 STATE MATRICULATION CONTRACT 494 5122 STATEWIDE STRATEGIC INITIATIVE 416 2450 STUDENT AFFAIRS OFFICE 276 3207 STUDENT BUSINESS SRVS OFFICE 313 5316 STUDENT FIN AID ADMIN-AUGMENT 480 5315 STUDENT FINANCIAL AID ADMINIST 478 2602 STUDENT HEALTH CENTER - CEC 288 2601 STUDENT HEALTH CENTER - PCC 285 4008 STUDENT LEARNING OUTCOMES(SLO) 371 2000 STUDENT SERVICES OFFICE 251 5302 STUDENT SUPPORT SERVICES PRGRM 468 5303 STUDENT SUPPORT SRVCS GRANT 616 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 09-10 BUDGET INDEX Cost Center Description Page 3202 SUPPLEMENTAL HEALTH INSURANCE 610 5405 Student Srvcs Automated Reptg 497 5324 T.A.N.F. CHILD DEV CAREERS 492 5319 TANF 486 5115 TECH-PREP EDUCATION GRANT 411 5404 TELECOMMUNICATIONS &TECHNOLOGY 496 1012 TELECOURSES 125 3401 TELEPHONE SERVICES OFFICE 332 5201 TITLE V 425 5203 TITLE V COLLABORATION/COMPLETN 427 3303 TRANSPORTATION SERVICES 324 5300 UPWARD BOUND: CLASSIC 462 5301 UPWARD BOUND: MATH & SCIENCE 465 3708 UTILITIES 358 1701 VAMS: ART 242 1704 VAMS: ART GALLERY 249 1700 VAMS: DIVISION OFFICE 240 1703 VAMS: GRAPHIC ARTS LABORATORY 248 1702 VAMS: MEDIA STUDIES 246 1016 WELCOME DAY 126 5312 WM D.FORD FEDERAL DIRECT LOANS 623 3104 WORKERS' COMPENSATION 307 5251 YOUTH EMPOWERMENT STRATEGY SUC 458