1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO BUDGET INCOME & APPROPRIATION SUMMARY REPORT 1 - 112 FUND BALANCE UNRESTRICTED 1 REVENUES/OTH FINANCING SOURCES 1 FEDERAL REVENUES 1 REVENUES/OTH FINANCING SOURCES 2 STATE REVENUES 2 LOCAL REVENUES 5 OTHER FINANCING SOURCES 7 TOTAL CASH ON HAND (NET) AND INCOME 8 EXPENSE 9 ACADEMIC SALARIES 9 INSTRUC SALARIES,CONTRACT/REG 9 NONINSTRC SALARIES CONTRCT/REG 10 INSTRUCTIONAL SALARIES, OTHER 13 NONINSTR SALARIES, OTHER 14 CLASSIFIED & OTH NON-ACDMC SAL 15 CLASSIFIED MONTHLY SALARIES 15 NONINSTRUCTIONAL SALARIES, OTH 20 INSTRUCTIONAL AIDES, OTHER 26 EMPLOYEE BENEFITS 27 STATE TEACHERS RETIREMENT SYS 27 PUBLIC EMPLOYEE RETIREMENT SYS 31 OLD AGE SURV DISAB & HLTH INS 35 HEALTH AND WELFARE BENEFITS 46 STATE UNEMPLOYMENT INSURANCE 51 WORKERS COMPENSATION INSURANCE 59 OTHER BENEFITS CILB 66 LOCAL/ALTERNATIVE RETIREMT SYS 68 OTHER BENEFITS 73 SUPPLIES AND MATERIALS 74 BOOKS 74 SUPPLIES, DUPL, PRINTING, FUEL 75 MEDIA SUPPLIES AND MATERIALS 87 OTHER OPERATING EXP & SERVICES 87 PERSONAL & CONSULTANT SERVICES 87 TRAVEL AND CONFERENCE EXPENSES 89 DUES AND MEMBERSHIPS 94 INSURANCE 96 UTILITIES & HOUSEKEEPING SERVS 96 RENTS, LEASES, AND REPAIRS 97 LEGAL, ELECTION, AUDIT 101 OTHER EXPENSES AND SERVICES 101 BUDR70R1 PAGE I 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO CAPITAL OUTLAY 108 LIBRARY BOOKS 108 EQUIPMENT 108 OTHER OUTGO 110 INTERFUND TRANSFERS - OUT 110 STUDENT FINANCIAL AID 110 OTHER STUDENT AID 111 RESERVE FOR CONTINGENCIES 111 FUND BALANCE 112 TOTAL BUDGET 112 COST CENTER BUDGET APPROPRIATION REPORT 113 - 113 INSTRUCTIONAL ------------- INSTRUCTION OFFICE 113 NEW TEACHER ORIENTATION 116 OFFC OF CAREER&TECHNICAL EDUC 117 WELCOME DAY 119 BCT: DIVISION OFFICE 120 BCT: BUSINESS EDUCATION 122 BCT: COMPUTER STUDIES 124 BCT: FASHION SHOW 126 CEC: DIVISION OFFICE 127 CEC: COSMETOLOGY 130 CEC: NON CREDIT PROGRAM 132 CEC: HUMAN SERVICES 135 E&T: DIVISION OFFICE 138 E&T: ENGINEERING & TECHNOLOGY 140 E&T: ARCHITECTURE 143 E&T: PUBLIC SERVICES 145 E&T: FOOD SERVICES 147 E&T: MODEL HOME: 110 S. BONNIE 148 ENG: DIVISION OFFICE 149 ENG: ENGLISH 151 ENG: WRITING CENTER 154 HS: DIVISION OFFICE 156 HS: REGISTERED NURSING 158 HS: LICENSED VOCATIONAL NURSIN 160 HS: EMERGENCY MEDICAL TECHNICI 162 HS: NURSES AIDE PROGRAM 163 HS: DENTAL ASSISTING 164 HS: DENTAL HYGIENE 166 HS: DENTAL LAB TECHNOLOGY 169 HS: MEDICAL ASSISTING 172 BUDR70R1 PAGE II 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO HS: RADIOLOGIC TECHNOLOGY 174 HS: NUTRITION 176 LANG: DIVISION OFFICE 177 LANG: LANGUAGES 179 LANG: ENGLISH AS A SECOND LANG 181 LIB: SHATFORD LIBRARY 183 LIB: LIBRARY SCIENCE 186 MATH: DIVISION OFFICE 187 MATH: MATHEMATICS 189 NS: DIVISION OFFICE 193 NS: BIOLOGICAL SCIENCES 195 NS: PHYSICAL SCIENCES 198 NS: GEOGRAPHY 201 PCA: DIVISION OFFICE 203 PCA: COMMUNICATIONS 206 PCA: SPEECH/FORENSICS 208 PCA: THEATER 210 PCA: MUSIC AND DANCE 212 PCA: TOURNAMENT BAND 215 PCA: MUSIC PRODUCTION 216 PE: DIVISION OFFICE 217 PE: PHYSICAL EDUCATION 219 PE: ATHLETICS 221 SS: DIVISION OFFICE 224 SS: SOCIAL SCIENCES 226 SS: HUMANITIES 228 SS: PSYCHOLOGY 230 VAMS: DIVISION OFFICE 232 VAMS: ART 234 VAMS: MEDIA STUDIES 238 VAMS: GRAPHIC ARTS LABORATORY 240 VAMS: ART GALLERY 241 STUDENT SERVICES OFFICE 243 ADMISSIONS AND RECORDS OFFICE 246 REGISTRATION 249 ASSESSMENT 251 COUNSELING OFFICE 253 GUIDANCE 257 INTERNATIONAL STUDENT SERVICES 259 CAREER PLANNING AND PLACEMENT 261 DEGREE TRANSFER CENTER 263 OUTREACH 265 STUDENT AFFAIRS OFFICE 267 SCHOLARSHIPS/FINANCIAL AID 270 SPECIAL SERVICES OFFICE 273 STUDENT HEALTH CENTER - PCC 276 BUDR70R1 PAGE III 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO LEARNING ASSISTANCE CENTER 279 COMPUTER LEARNING CENTER 281 ADMINISTRATIVE SERVICES OFFICE 283 BUDGET DEVELOPMENT 284 BUSINESS SERVICES OFFICE 287 CAMPUS USE OFFICE 288 OFFICE SERVICES 290 COPY CENTER CLEARING 292 CIVIC CENTER 293 FISCAL SERVICES OFFICE 294 RETIREMENT INCENTIVE CERT&CLAS 297 STUDENT BUSINESS SRVS OFFICE 298 POLICE AND SAFETY OFFICE 300 PARKING AND TRAFFIC 302 HAZARDOUS MATERIAL MGMT 305 TRANSPORTATION SERVICES 307 PARKING SHUTTLE SERVICES 308 AQMD RIDE REDUCTION PLAN 309 EMERGENCY OPERATIONS 311 PURCHASING SERVICES OFFICE 312 RECEIVING / WAREHOUSE SERVICES 314 FACILITIES SERVICES OFFICE 315 BUILDING SERVICES 317 FACILITIES TRADES 319 CUSTODIAL SERVICES 321 FACILITIES CUSTODIAL CLEANING 323 FACILITIES SUPPORT 326 GROUNDS SERVICES 328 FACILITIES MODIFICATIONS 330 UTILITIES 331 PCC BOOKSTORE 332 PRESIDENT'S OFFICE 333 ACADEMIC SENATE 336 CLASSIFIED SENATE 338 MANAGEMENT ASSOCIATION 339 COMMUNITY ADVISORY COMMITTEES 340 CAMPUS DIVERSITY INITIATIVE 341 COMMUNITY OUTREACH 343 COLLEGE ADVANCEMENT 345 OFFICE OF THE GENERAL COUNSEL 347 DISTRICT SAFETY COMMITTEE 349 COLLECTIVE BARGAINING 350 BOARD OF TRUSTEES 352 EDUCATIONAL SERVICES 355 ACCREDITATION 358 EXTENSION (EXTENDED LEARNING) 359 BUDR70R1 PAGE IV 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO INSTITUTIONAL PLAN & RESEARCH 362 DISTANCE EDUCATION 365 TEACHING & LEARNING CNTR/MESA 368 CONTRACT EDUCATION 370 STUDENT ACCESS &SUCCESS INITIA 372 HUMAN RESOURCES OFFICE 373 DISTRICT STAFF DEVELOPMENT 376 BANKED HOURS 377 RETIREE BENEFIT/INSTRUC&NONINS 379 PUBLIC RELATIONS 380 INFORMATION TECHNOLOGY 382 TELEPHONE SERVICES 385 ELECTRONIC MAINTENANCE 387 STAGING SERVICES 389 CTEA: ADMINISTRATION 391 CTEA: BUSINESS 393 CTEA: CHILD DEVELOPMENT PROGRA 394 CTEA: COMPUTER INFORMATION SYS 395 CTEA: DENTAL HYGIENE 396 CTEA: ENGINEERING & TECHNOLOGY 397 CTEA: GRAPHIC ART/DIGITAL MEDI 398 CTEA: HEALTH 399 CTEA:LIBRARY TECHONOLGY 400 CTEA:RADIO,MOTION PICTURE &TV 401 CTEA:SPEECH-LANG PATHOLOGY/AUD 402 CTEA:BIOLOGICAL TECHNOLOGY 403 CTEA:ACROSS ALL CTE PROGRAMS 404 CTEA:MEDICAL ASSISTING 407 CTEA:RADIOLOGIC TECHNOLOGY 408 ASSOCIATE DEGREE NURSING PROGR 409 CENTER FOR APPLIED BIOLOG TECH 410 5118141:COLLABORATIVE SUPPLMNT 412 CTE TRANSITIONS 413 CTE 140 414 BRIDGES TO STEM CELL RESEARCH 416 BIOTECHNOLOGY HUB 419 M.E.S.A. 421 NONCREDIT MATRICULATION 422 ADULT BASIC EDUCATION 423 FOSTER CARE EDUCATION PROGRAM 426 MODEL APPROACHES/PARTNERS/PARE 428 CDC: GEN CHILD CARE & DEV PRG 430 CDC: PRESCHOOL PROGRAM 432 BASIC SKILLS-INSTRUCTION 434 RADIO ACADEMY 436 YOUTH EMPOWERMENT STRATEGY SUC 437 BUDR70R1 PAGE V 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO TITLE V EXCEL (XL) FOR LIFE 439 CALIFORNIA CONNECTS 442 SMALL BUSINESS DEVELOPMENT(SBD 443 PERSONAL&HOME CARE AIDE TRAING 444 TITLE V - HSI STEM 445 CARLETON COLLEGE, INTEGRATE 448 CCC STUDENT MENTAL HEALTH PR. 449 TITLE V - DESIGN TECH PATHWAYS 451 UPWARD BOUND: CLASSIC 453 UPWARD BOUND: MATH & SCIENCE 456 STUDENT SUPPORT SERVICES PRGRM 459 EOPS 462 C.A.R.E. PROGRAM 465 FEDERAL WORK STUDY OFFICE 466 FEDERAL WORK STUDY AWARDS 468 STUDENT FINANCIAL AID ADMINIST 469 STUDENT FIN AID ADMIN-AUGMENT 471 CREDIT MATRICULATION 473 DSPS: SPECIAL SERVICES OFFICE 475 TANF 477 CALWORKS 478 CALWORKS LA COUNTY 479 PROJECT LEAP 481 COLLEGE ACCESS OPPOR(UPWRD BND 482 TRIO-TALENT SEARCH 483 C/O 2012 COLLEGE ACCESS 486 UPWARD BOUND: CLASSIC ROSEMEAD 487 STATE MATRICULATION CONTRACT 488 EOP&S/EVALUATION&ACCOUNTABILIT 489 AB1725: STAFF DIVERSITY 490 SB1131: STAFF DEVELOPMMENT 491 PCC-TV, CHANNEL 96 492 CAPITAL SERVICING FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 493 - 494 FUND BALANCE UNRESTRICTED 493 REVENUES/OTH FINANCING SOURCES 493 OTHER FINANCING SOURCES 493 TOTAL CASH ON HAND (NET) AND INCOME 493 BUDR70R1 PAGE VI 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS CAPITAL SERVICING FUND PAGE NO EXPENSE 494 OTHER OUTGO 494 DEBT RETIREMENT,LONG-TERM DEBT 494 TOTAL BUDGET 494 COST CENTER BUDGET APPROPRIATION REPORT 495 - 495 INSTRUCTIONAL ------------- CERTIFICATES OF PARTICPATION 495 CHILD DEVELOPMENT FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 496 - 504 FUND BALANCE UNRESTRICTED 496 REVENUES/OTH FINANCING SOURCES 496 FEDERAL REVENUES 496 REVENUES/OTH FINANCING SOURCES 496 STATE REVENUES 496 LOCAL REVENUES 496 OTHER FINANCING SOURCES 497 TOTAL CASH ON HAND (NET) AND INCOME 497 EXPENSE 498 ACADEMIC SALARIES 498 NONINSTR SALARIES, OTHER 498 CLASSIFIED & OTH NON-ACDMC SAL 498 CLASSIFIED MONTHLY SALARIES 498 NONINSTRUCTIONAL SALARIES, OTH 498 EMPLOYEE BENEFITS 499 STATE TEACHERS RETIREMENT SYS 499 PUBLIC EMPLOYEE RETIREMENT SYS 499 OLD AGE SURV DISAB & HLTH INS 499 HEALTH AND WELFARE BENEFITS 500 STATE UNEMPLOYMENT INSURANCE 500 WORKERS COMPENSATION INSURANCE 500 OTHER BENEFITS CILB 501 LOCAL/ALTERNATIVE RETIREMT SYS 501 SUPPLIES AND MATERIALS 501 BUDR70R1 PAGE VII 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS CHILD DEVELOPMENT FUND PAGE NO BOOKS 502 SUPPLIES, DUPL, PRINTING, FUEL 502 OTHER OPERATING EXP & SERVICES 502 PERSONAL & CONSULTANT SERVICES 502 TRAVEL AND CONFERENCE EXPENSES 503 RENTS, LEASES, AND REPAIRS 503 OTHER EXPENSES AND SERVICES 503 CAPITAL OUTLAY 504 EQUIPMENT 504 OTHER OUTGO 504 OTHER STUDENT AID 504 RESERVE FOR CONTINGENCIES 504 TOTAL BUDGET 504 COST CENTER BUDGET APPROPRIATION REPORT 505 - 505 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 505 FISCAL SERVICES OFFICE 506 CDC: CHILD CARE ACCESS 507 CDC: GEN CHILD CARE & DEV PRG 509 CDC: PRESCHOOL PROGRAM 511 CDC: SUMMER PROGRAM 513 CDC: CHILD CARE FOOD PROGRAM 514 CAPITAL OUTLAY FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 515 - 519 FUND BALANCE UNRESTRICTED 515 REVENUES/OTH FINANCING SOURCES 515 LOCAL REVENUES 515 TOTAL CASH ON HAND (NET) AND INCOME 515 EXPENSE 516 SUPPLIES AND MATERIALS 516 SUPPLIES, DUPL, PRINTING, FUEL 516 OTHER OPERATING EXP & SERVICES 516 UTILITIES & HOUSEKEEPING SERVS 516 RENTS, LEASES, AND REPAIRS 516 OTHER EXPENSES AND SERVICES 517 BUDR70R1 PAGE VIII 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS CAPITAL OUTLAY FUND PAGE NO CAPITAL OUTLAY 517 SITES AND SITE IMPROVEMENTS 517 BUILDINGS 517 EQUIPMENT 518 OTHER OUTGO 518 RESERVE FOR CONTINGENCIES 518 TOTAL BUDGET 519 COST CENTER BUDGET APPROPRIATION REPORT 520 - 520 RESTRICTED ---------- C/O GROUNDS, IRRIGATION/EQUIP 520 C/O INTERIOR/EXTERIOR PAINT 521 C/O PROPERTY MANAGEMENT 522 C/O ASBESTOS ABATEMENT R BLDG 523 C/0 EMERGENCY TELEPHONE 524 C/O CLASSROOM CONVERSIONS 525 C/O EMERGENCY POWER 526 C/O AIS-ADMINSTRATIVE INFO SYS 527 C/O SMART CLASSROOM UPGRADE 528 C/O VIRTUALIZATION/LAB UPGRADE 529 C/O FACILITY EQUIPMENT,NEW/REP 530 C/O HVAC SYSTEM CONTROLS 531 C/O CONCRETE-DECKING/WALKWAYS 532 C/O RESTROOM 533 C/O FACILITY RENOVATIONS 534 C/O TECHNOLOGY DISASTER RECOV 535 BUILDING FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 536 - 540 FUND BALANCE UNRESTRICTED 536 REVENUES/OTH FINANCING SOURCES 536 LOCAL REVENUES 536 TOTAL CASH ON HAND (NET) AND INCOME 536 EXPENSE 537 SUPPLIES AND MATERIALS 537 SUPPLIES, DUPL, PRINTING, FUEL 537 OTHER OPERATING EXP & SERVICES 537 BUDR70R1 PAGE IX 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS BUILDING FUND PAGE NO UTILITIES & HOUSEKEEPING SERVS 537 OTHER EXPENSES AND SERVICES 537 CAPITAL OUTLAY 538 SITES AND SITE IMPROVEMENTS 538 BUILDINGS 538 EQUIPMENT 540 TOTAL BUDGET 540 COST CENTER BUDGET APPROPRIATION REPORT 541 - 541 RESTRICTED ---------- M/P CONSTRUCTION MANAGEMENT 541 M/P ARTS BUILDING - SOFT COSTS 542 M/P ENVIRONMENTAL IMPACT REPT 543 M/P CLASSROOM CONVERSIONS 544 M/P CLASSROOM UPGRADES 545 M/P ELEVATOR UPGRADES 546 M/P RESTROOM UPGRADES 547 M/P ACCESS COMPLIANCE TO C BLG 548 M/P TECHNOLOGY INFRASTRUCTURE 549 M/P ASBESTOS ABATEMENT 550 M/P HVAC/ELECTRICAL UPGRADE 551 M/P WALKWAYS/LIGHTING UPGRADE 552 M/P LANDSCAPING 553 M/P ARTS BUILDING - HARD COSTS 554 SCHEDULED MAINTENANCE FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 555 - 557 FUND BALANCE UNRESTRICTED 555 REVENUES/OTH FINANCING SOURCES 555 LOCAL REVENUES 555 TOTAL CASH ON HAND (NET) AND INCOME 555 EXPENSE 556 OTHER OPERATING EXP & SERVICES 556 RENTS, LEASES, AND REPAIRS 556 CAPITAL OUTLAY 556 SITES AND SITE IMPROVEMENTS 556 BUILDINGS 556 BUDR70R1 PAGE X 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS SCHEDULED MAINTENANCE FUND PAGE NO TOTAL BUDGET 557 COST CENTER BUDGET APPROPRIATION REPORT 558 - 558 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 558 RESTRICTED ---------- 0405 S/M REPAIR AQUATIC DECK 559 0405 S/M RECAULK-CAMPUSWIDE 560 0506 S/M WATERPROOF LL BLG-PH1 561 0708 S/M DISTRICT MISC PROJECT 562 0405 S/M UPGR ELECTRICAL@CAMPU 563 0809 S/M REPLACE ROOFS 564 FINGERPRINTING SERVICES BUDGET INCOME & APPROPRIATION SUMMARY REPORT 565 - 569 FUND BALANCE UNRESTRICTED 565 REVENUES/OTH FINANCING SOURCES 565 LOCAL REVENUES 565 TOTAL CASH ON HAND (NET) AND INCOME 565 EXPENSE 566 CLASSIFIED & OTH NON-ACDMC SAL 566 CLASSIFIED MONTHLY SALARIES 566 NONINSTRUCTIONAL SALARIES, OTH 566 EMPLOYEE BENEFITS 566 PUBLIC EMPLOYEE RETIREMENT SYS 566 OLD AGE SURV DISAB & HLTH INS 566 HEALTH AND WELFARE BENEFITS 567 STATE UNEMPLOYMENT INSURANCE 567 WORKERS COMPENSATION INSURANCE 567 LOCAL/ALTERNATIVE RETIREMT SYS 567 SUPPLIES AND MATERIALS 567 BOOKS 567 SUPPLIES, DUPL, PRINTING, FUEL 568 OTHER OPERATING EXP & SERVICES 568 TRAVEL AND CONFERENCE EXPENSES 568 BUDR70R1 PAGE XI 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS FINGERPRINTING SERVICES PAGE NO RENTS, LEASES, AND REPAIRS 568 OTHER EXPENSES AND SERVICES 569 TOTAL BUDGET 569 COST CENTER BUDGET APPROPRIATION REPORT 570 - 570 INSTRUCTIONAL ------------- IDENTITY SRVCS(LIVESCAN,NOTARY 570 SELF-INSURANC FD-WORKER'S COMP BUDGET INCOME & APPROPRIATION SUMMARY REPORT 572 - 576 FUND BALANCE UNRESTRICTED 572 REVENUES/OTH FINANCING SOURCES 572 LOCAL REVENUES 572 TOTAL CASH ON HAND (NET) AND INCOME 572 EXPENSE 573 SUPPLIES AND MATERIALS 573 BOOKS 573 SUPPLIES, DUPL, PRINTING, FUEL 573 OTHER OPERATING EXP & SERVICES 573 PERSONAL & CONSULTANT SERVICES 573 TRAVEL AND CONFERENCE EXPENSES 574 INSURANCE 574 RENTS, LEASES, AND REPAIRS 574 OTHER EXPENSES AND SERVICES 574 SELF-INSURANCE EXPENSES 574 CAPITAL OUTLAY 575 EQUIPMENT 575 TOTAL BUDGET 576 COST CENTER BUDGET APPROPRIATION REPORT 577 - 577 INSTRUCTIONAL ------------- WORKERS COMPENSATION 577 BUDR70R1 PAGE XII 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS SELF-INSUR FD-PROPERTY &LIABIL PAGE NO BUDGET INCOME & APPROPRIATION SUMMARY REPORT 578 - 580 FUND BALANCE UNRESTRICTED 578 REVENUES/OTH FINANCING SOURCES 578 LOCAL REVENUES 578 TOTAL CASH ON HAND (NET) AND INCOME 578 EXPENSE 579 SUPPLIES AND MATERIALS 579 SUPPLIES, DUPL, PRINTING, FUEL 579 OTHER OPERATING EXP & SERVICES 579 PERSONAL & CONSULTANT SERVICES 579 INSURANCE 579 LEGAL, ELECTION, AUDIT 579 OTHER EXPENSES AND SERVICES 580 SELF-INSURANCE EXPENSES 580 OTHER OUTGO 580 RESERVE FOR CONTINGENCIES 580 TOTAL BUDGET 580 COST CENTER BUDGET APPROPRIATION REPORT 581 - 581 INSTRUCTIONAL ------------- PROPERTY DAMG&PUBLIC LIABI INS 581 SELF-INSUR FD-DENTAL COVERAGE BUDGET INCOME & APPROPRIATION SUMMARY REPORT 582 - 583 FUND BALANCE UNRESTRICTED 582 REVENUES/OTH FINANCING SOURCES 582 LOCAL REVENUES 582 TOTAL CASH ON HAND (NET) AND INCOME 582 EXPENSE 583 OTHER OPERATING EXP & SERVICES 583 SELF-INSURANCE EXPENSES 583 OTHER OUTGO 583 RESERVE FOR CONTINGENCIES 583 BUDR70R1 PAGE XIII 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS SELF-INSUR FD-DENTAL COVERAGE PAGE NO TOTAL BUDGET 583 COST CENTER BUDGET APPROPRIATION REPORT 584 - 584 INSTRUCTIONAL ------------- DENTAL INSURANCE 584 SELF-INSUR FD-SUPL HLTH/GASB45 BUDGET INCOME & APPROPRIATION SUMMARY REPORT 585 - 586 FUND BALANCE UNRESTRICTED 585 REVENUES/OTH FINANCING SOURCES 585 LOCAL REVENUES 585 TOTAL CASH ON HAND (NET) AND INCOME 585 EXPENSE 586 EMPLOYEE BENEFITS 586 OTHER BENEFITS 586 OTHER OPERATING EXP & SERVICES 586 SELF-INSURANCE EXPENSES 586 OTHER OUTGO 586 RESERVE FOR CONTINGENCIES 586 TOTAL BUDGET 586 COST CENTER BUDGET APPROPRIATION REPORT 587 - 587 INSTRUCTIONAL ------------- SUPPLEMENTAL HEALTH INSURANCE 587 STUDENT FINANCIAL AID FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 588 - 590 FUND BALANCE UNRESTRICTED 588 REVENUES/OTH FINANCING SOURCES 588 FEDERAL REVENUES 588 BUDR70R1 PAGE XIV 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 TABLE OF CONTENTS STUDENT FINANCIAL AID FUND PAGE NO REVENUES/OTH FINANCING SOURCES 588 STATE REVENUES 588 LOCAL REVENUES 588 TOTAL CASH ON HAND (NET) AND INCOME 589 EXPENSE 590 OTHER OUTGO 590 STUDENT FINANCIAL AID 590 RESERVE FOR CONTINGENCIES 590 TOTAL BUDGET 590 COST CENTER BUDGET APPROPRIATION REPORT 591 - 591 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 591 STUDENT SUPPORT SRVCS GRANT 592 CARE GRANTS 593 CALIF STU AID COMM GRANT "B" 594 CALIF STU AID COMM GRANT "C" 595 SEOG GRANTS 596 PELL GRANTS 597 WM D.FORD FEDERAL DIRECT LOANS 598 DIRECT LOANS PARENT PLUS 599 BUDR70R1 PAGE XV 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED BEG. BAL. & INCOME OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 9790 FUND BALANCE UNRESTRICTED 0000/0000 GENERAL LEDGER 20,707,748.00 0000/0000 GENERAL LEDGER 1,396,547.00 0000/5000 GENERAL LEDGER 560,319.00 8XXX REVENUES/OTH FINANCING SOURCES 81XX FEDERAL REVENUES 8110 FOREST RESERVE 0000/0000 GENERAL LEDGER 5,000.00 8110 FOREST RESERVE 5,000.00 ============== 8120 HIGHER EDUCATION ACT 5225/0000 CDC: CHILD CARE ACCESS 10,543.00 5225/1112 CDC: CHILD CARE ACCESS 1,776.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 650,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 142,846.00 5262/0000 TITLE V - HSI STEM 1,199,998.00 5262/1112 TITLE V - HSI STEM 790,739.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 775,000.00 5300/0000 UPWARD BOUND: CLASSIC 18,852.00 5300/0000 UPWARD BOUND: CLASSIC 283,423.00 5300/1112 UPWARD BOUND: CLASSIC 2,970.00 5300/1112 UPWARD BOUND: CLASSIC 75,985.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 17,852.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 232,148.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 5,277.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 67,085.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 21,263.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 265,789.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 4,808.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 50,751.00 5313/1000 FEDERAL WORK STUDY OFFICE 47,344.00 5314/1000 FEDERAL WORK STUDY AWARDS 18,036.00 5314/1000 FEDERAL WORK STUDY AWARDS 360,722.00 5330/0000 TRIO-TALENT SEARCH 17,037.00 5330/0000 TRIO-TALENT SEARCH 212,963.00 5330/1112 TRIO-TALENT SEARCH 7,085.00 5330/1112 TRIO-TALENT SEARCH 88,573.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 16,379.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 233,621.00 8120 HIGHER EDUCATION ACT 20,140.00 121,738.00 1,215,979.00 4,261,008.00 ============ ============== ============ ============== BUDR10 PAGE 1 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 8140 TEMP ASSISTANCE NEEDY FAMILIES 5319/0000 TANF 63,333.00 5321/0000 CALWORKS LA COUNTY 89,000.00 8140 TEMP ASSISTANCE NEEDY FAMILIES 152,333.00 ============== 8150 STUDENT FINANCIAL AID 5310/0000 SEOG GRANTS 33,800.00 5311/0000 PELL GRANTS 40,000.00 8150 STUDENT FINANCIAL AID 73,800.00 ============== 8160 VETERANS EDUCATION 0000/0000 GENERAL LEDGER 2,000.00 8160 VETERANS EDUCATION 2,000.00 ============== 8170 VOCATIONAL & TECHNICAL ED ACT 0000/0000 GENERAL LEDGER 631,337.00 0000/1112 GENERAL LEDGER 2,000.00 5127/0000 CTE TRANSITIONS 1,899.00 5127/0000 CTE TRANSITIONS 47,490.00 8170 VOCATIONAL & TECHNICAL ED ACT 1,899.00 680,827.00 ============== ============== 8199 OTHER FEDERAL REVENUES 5208/0000 ADULT BASIC EDUCATION 294,195.00 5208/1112 ADULT BASIC EDUCATION 20,384.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 865.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 21,635.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 36,400.00 5257/1112 CALIFORNIA CONNECTS 1,644.00 5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 447.00 5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 5,605.00 5261/1112 PERSONAL&HOME CARE AIDE TRAING 65,028.00 5263/1112 CARLETON COLLEGE, INTEGRATE 1,673.00 5263/1112 CARLETON COLLEGE, INTEGRATE 16,731.00 8199 OTHER FEDERAL REVENUES 447.00 2,538.00 72,277.00 389,345.00 ============ ============== ============ ============== 81XX TOTAL FEDERAL REVENUES 20,587.00 206,975.00 1,288,256.00 5,483,513.00 8XXX REVENUES/OTH FINANCING SOURCES 86XX STATE REVENUES 8611 STATE GENERAL APPORTIONMENT BUDR10 PAGE 2 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 0000/0000 GENERAL LEDGER 61,890,798.00 8611 STATE GENERAL APPORTIONMENT 61,890,798.00 ============== 8613 ENROLLMENT FEE ADMIN (2%BFAP) 0000/0000 GENERAL LEDGER 349,185.00 8613 ENROLLMENT FEE ADMIN (2%BFAP) 349,185.00 ============== 8617 PART-TIME FACULTY COMPENSATION 0000/3000 GENERAL LEDGER 484,748.00 8617 PART-TIME FACULTY COMPENSATION 484,748.00 ============== 8621 COOP AGENCIES RESOURCES FOR ED 5306/0000 C.A.R.E. PROGRAM 33,223.00 8621 COOP AGENCIES RESOURCES FOR ED 33,223.00 ============== 8622 EXTENDED OPPORTUNITY PROGRAMS 5304/0060 EOPS 663,719.00 5403/1112 EOP&S/EVALUATION&ACCOUNTABILIT 48,930.00 8622 EXTENDED OPPORTUNITY PROGRAMS 712,649.00 ============== 8623 DISABLED STUDENTS PROGRAMS/SRV 5318/0000 DSPS: SPECIAL SERVICES OFFICE 528,407.00 8623 DISABLED STUDENTS PROGRAMS/SRV 528,407.00 ============== 8626 MATRICULATION 5207/0000 NONCREDIT MATRICULATION 165,229.00 5317/0010 CREDIT MATRICULATION 569,060.00 5401/1112 STATE MATRICULATION CONTRACT 306,099.00 8626 MATRICULATION 1,040,388.00 ============== 8629 OTHER CATEGORICAL APPORTIONMEN 1000/0607 INSTRUCTION OFFICE 64,578.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 4,546.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 113,641.00 5117/1112 ASSOCIATE DEGREE NURSING PROGR 927.00 5117/1112 ASSOCIATE DEGREE NURSING PROGR 23,172.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 7,885.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 197,115.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 515.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 12,884.00 5125/1011 5118141:COLLABORATIVE SUPPLMNT 4,840.00 BUDR10 PAGE 3 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 5125/1011 5118141:COLLABORATIVE SUPPLMNT 120,999.00 5130/1011 CTE 140 10,610.00 5130/1011 CTE 140 265,278.00 5130/1112 CTE 140 15,821.00 5130/1112 CTE 140 395,529.00 5142/0000 BIOTECHNOLOGY HUB 1,538.00 5142/0000 BIOTECHNOLOGY HUB 38,462.00 5142/1112 BIOTECHNOLOGY HUB 498.00 5142/1112 BIOTECHNOLOGY HUB 12,455.00 5248/0000 BASIC SKILLS-INSTRUCTION 161,772.00 5248/1112 BASIC SKILLS-INSTRUCTION 120,971.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 277,230.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 534,459.00 5320/1300 CALWORKS 209,368.00 5502/0000 AB1725: STAFF DIVERSITY 9,913.00 5502/1112 AB1725: STAFF DIVERSITY 2,624.00 5504/0403 SB1131: STAFF DEVELOPMMENT 333.00 8629 OTHER CATEGORICAL APPORTIONMEN 10,610.00 36,570.00 2,560,783.00 ============ ============== ============== 8659 OTHER CATEGORICAL PROGRAM ALLO 5206/0000 M.E.S.A. 1,942.00 5206/0000 M.E.S.A. 48,558.00 5206/1112 M.E.S.A. 13,871.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 3,268.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 130,743.00 8659 OTHER CATEGORICAL PROGRAM ALLO 5,210.00 13,871.00 179,301.00 ============== ============ ============== 8672 HOMEOWNERS'PROPERTY TAX RELIEF 0000/0000 GENERAL LEDGER 164,680.00 8672 HOMEOWNERS'PROPERTY TAX RELIEF 164,680.00 ============== 8679 OTHER TAX RELIEF SUBVENTIONS 0000/0000 GENERAL LEDGER 12,287.00 8679 OTHER TAX RELIEF SUBVENTIONS 12,287.00 ============== 8681 STATE LOTTERY PROCEEDS 0000/0020 GENERAL LEDGER 2,884,982.00 0000/0020 GENERAL LEDGER 662,127.00 8681 STATE LOTTERY PROCEEDS 2,884,982.00 662,127.00 ============== ============== 8682 STATE MANDATED COSTS BUDR10 PAGE 4 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 0000/0000 GENERAL LEDGER 510,000.00 8682 STATE MANDATED COSTS 510,000.00 ============== 8699 OTHER MISCELLANEOUS ST REVENUE 3301/5000 PARKING AND TRAFFIC 73,000.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 49,649.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 566,486.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 15,981.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 302,368.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 5,956.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 118,885.00 8699 OTHER MISCELLANEOUS ST REVENUE 15,981.00 128,605.00 302,368.00 685,371.00 ============ ============== ============ ============== 86XX TOTAL STATE REVENUES 26,591.00 66,467,065.00 316,239.00 6,402,249.00 88XX LOCAL REVENUES 8811 TAX ALLOCATION, SECURED ROLL 0000/0000 GENERAL LEDGER 16,986,703.00 8811 TAX ALLOCATION, SECURED ROLL 16,986,703.00 ============== 8812 TAX ALLOCATION, SUPPLEMNT ROLL 0000/0000 GENERAL LEDGER 180,420.00 8812 TAX ALLOCATION, SUPPLEMNT ROLL 180,420.00 ============== 8813 TAX ALLOCATION, UNSECURED ROLL 0000/0000 GENERAL LEDGER 746,523.00 8813 TAX ALLOCATION, UNSECURED ROLL 746,523.00 ============== 8816 PRIOR YEARS TAXES 0000/0000 GENERAL LEDGER 1,454,448.00 8816 PRIOR YEARS TAXES 1,454,448.00 ============== 8818 REDEVELOPMENT AGENCY FUNDS 0000/0000 GENERAL LEDGER 2,353,987.00 8818 REDEVELOPMENT AGENCY FUNDS 2,353,987.00 ============== 8820 CONTRIBUTIONS,GIFTS,GRANTS,END 0000/0000 GENERAL LEDGER 50,000.00 4011/0000 COLLEGE ADVANCEMENT 133,000.00 5326/0000 PROJECT LEAP 25,000.00 BUDR10 PAGE 5 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 16,665.00 5332/1112 C/O 2012 COLLEGE ACCESS 208,954.00 8820 CONTRIBUTIONS,GIFTS,GRANTS,END 183,000.00 225,619.00 25,000.00 ============== ============ ============== 8840 SALES & COMMISSIONS 0000/0000 GENERAL LEDGER 3,000.00 8840 SALES & COMMISSIONS 3,000.00 ============== 8851 RENTALS/CIVIC GROUPS,PUBLIC,ET 0000/0000 GENERAL LEDGER 230,000.00 8851 RENTALS/CIVIC GROUPS,PUBLIC,ET 230,000.00 ============== 8854 LEASE - BOOKSTORE 0000/0000 GENERAL LEDGER 20,000.00 8854 LEASE - BOOKSTORE 20,000.00 ============== 8860 INTEREST AND INVESTMENT INCOME 0000/0000 GENERAL LEDGER 200,000.00 5249/0000 RADIO ACADEMY 18,840.00 8860 INTEREST AND INVESTMENT INCOME 200,000.00 18,840.00 ============== ============== 8872 COMMUNITY SERVICE CLASSES 4202/0000 EXTENSION (EXTENDED LEARNING) 700,000.00 8872 COMMUNITY SERVICE CLASSES 700,000.00 ============== 8874 ENROLLMENT 0000/0000 GENERAL LEDGER 7,744,776.00 8874 ENROLLMENT 7,744,776.00 ============== 8876 HEALTH SERVICES 2601/0000 STUDENT HEALTH CENTER - PCC 900,000.00 8876 HEALTH SERVICES 900,000.00 ============== 8877 INSTRUCT MATERIALS/COURSE FEES 0000/0000 GENERAL LEDGER 75,000.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1,500.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,000.00 1502/0000 NS: PHYSICAL SCIENCES 5,800.00 1701/0000 VAMS: ART 15,000.00 8877 INSTRUCT MATERIALS/COURSE FEES 98,300.00 ============== BUDR10 PAGE 6 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 8879 STUDENT RECORDS 2100/0000 ADMISSIONS AND RECORDS OFFICE 170,000.00 8879 STUDENT RECORDS 170,000.00 ============== 8880 NONRESIDENT TUITION 0000/0000 GENERAL LEDGER 8,655,926.00 8880 NONRESIDENT TUITION 8,655,926.00 ============== 8881 PARKING SERVICES/PUBLIC TRANSP 0000/5000 GENERAL LEDGER 2,100,000.00 8881 PARKING SERVICES/PUBLIC TRANSP 2,100,000.00 ============== 8885 OTHER STUDENT FEES & CHARGES 0000/0000 GENERAL LEDGER 600.00 1400/0000 LIB: SHATFORD LIBRARY 11,400.00 1502/0000 NS: PHYSICAL SCIENCES 10,000.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 32,300.00 3305/5000 AQMD RIDE REDUCTION PLAN 130,000.00 8885 OTHER STUDENT FEES & CHARGES 54,300.00 130,000.00 ============== ============== 8890 OTHER LOCAL REVENUES 0000/0000 GENERAL LEDGER 90,000.00 1151/0000 CEC: COSMETOLOGY 41,800.00 1306/0000 HS: DENTAL HYGIENE 12,000.00 1400/0000 LIB: SHATFORD LIBRARY 1,900.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 300,000.00 3200/0000 FISCAL SERVICES OFFICE 70,000.00 3200/0000 FISCAL SERVICES OFFICE 50,000.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 66,000.00 3301/5000 PARKING AND TRAFFIC 161,645.00 3701/0000 BUILDING SERVICES 1,000.00 3703/0000 CUSTODIAL SERVICES 5,000.00 4703/0000 STAGING SERVICES 20,000.00 5249/0000 RADIO ACADEMY 636,410.00 5505/1112 PCC-TV, CHANNEL 96 50,000.00 8890 OTHER LOCAL REVENUES 769,345.00 736,410.00 ============== ============== 88XX TOTAL LOCAL REVENUES 40,550,728.00 225,619.00 3,910,250.00 89XX OTHER FINANCING SOURCES BUDR10 PAGE 7 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED INCOME OBJECT/ UNRESTRICTED APPROPRIATIONS RESTRICTED APPROPRIATIONS CCTR/PRGM DESCRIPTION C.F. NET BUDGET C.F. NET BUDGET ======================================================================================================================= 8912 SALE OF EQUIPMENT AND SUPPLIES 0000/0000 GENERAL LEDGER 10,000.00 8912 SALE OF EQUIPMENT AND SUPPLIES 10,000.00 ============== 8951 INSURANCE REFUNDS 0000/0000 GENERAL LEDGER 2,306,982.00 8951 INSURANCE REFUNDS 2,306,982.00 ============== 89XX TOTAL OTHER FINANCING SOURCE 2,316,982.00 8XXX TOTAL INCOME 47,178.00 109,541,750.00 1,830,114.00 15,796,012.00 TOTAL INCOME + CARRY FORWARDS 109,588,928.00 17,626,126.00 TOTAL AVAILABLE 130,296,676.00 19,582,992.00 GRAND TOTAL AVAILABLE 149,879,668.00 BUDR10 PAGE 8 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1XXX ACADEMIC SALARIES 11XX INSTRUC SALARIES,CONTRACT/REG 1110 INSTRUCTION - MONTHLY 1101/0000 BCT: BUSINESS EDUCATION 16.12 1,486,570.00 1102/0000 BCT: COMPUTER STUDIES 8.00 710,651.00 1151/0000 CEC: COSMETOLOGY 1.00 86,269.00 1152/0000 CEC: NON CREDIT PROGRAM 2.30 209,181.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 13.00 1,113,809.00 1202/0000 E&T: ARCHITECTURE 2.50 204,141.00 1203/0000 E&T: PUBLIC SERVICES 1.00 104,206.00 1251/0000 ENG: ENGLISH 31.14 2,641,429.00 1301/0000 HS: REGISTERED NURSING 16.50 1,220,150.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 2.90 230,962.00 1305/0000 HS: DENTAL ASSISTING .75 72,389.00 1306/0000 HS: DENTAL HYGIENE 2.75 227,631.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 1.75 158,018.00 1308/0000 HS: MEDICAL ASSISTING .40 30,408.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1.75 131,112.00 1351/0000 LANG: LANGUAGES 12.73 1,158,256.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 17.57 1,462,049.00 1451/0000 MATH: MATHEMATICS 35.61 2,989,225.00 1501/0000 NS: BIOLOGICAL SCIENCES 17.46 1,487,511.00 1502/0000 NS: PHYSICAL SCIENCES 17.00 1,510,132.00 1503/0000 NS: GEOGRAPHY 1.82 168,182.00 1551/0000 PCA: COMMUNICATIONS 3.00 225,495.00 1552/0000 PCA: SPEECH/FORENSICS 7.20 510,780.00 1553/0000 PCA: THEATER 1.50 130,685.00 1554/0000 PCA: MUSIC AND DANCE 11.82 1,005,409.00 1601/0000 PE: PHYSICAL EDUCATION 3.89 330,307.00 1602/0000 PE: ATHLETICS 2.82 238,362.00 1651/0000 SS: SOCIAL SCIENCES 25.53 2,284,727.00 1652/0000 SS: HUMANITIES 6.00 520,176.00 1653/0000 SS: PSYCHOLOGY 7.47 630,161.00 1701/0000 VAMS: ART 19.00 1,575,663.00 1702/0000 VAMS: MEDIA STUDIES 2.60 236,599.00 2301/0000 GUIDANCE 1.27 114,409.00 4305/0000 BANKED HOURS 1.28 113,918.00 1110 INSTRUCTION - MONTHLY 297.43 25,318,972.00 ======= ============== 1111 INSTRUCTION - MONTHLY, OTHER 1101/0000 BCT: BUSINESS EDUCATION .10 10,421.00 BUDR10 PAGE 9 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1252/0000 ENG: WRITING CENTER 1.00 106,598.00 1552/0000 PCA: SPEECH/FORENSICS 1.00 76,788.00 1553/0000 PCA: THEATER .50 44,416.00 1554/0000 PCA: MUSIC AND DANCE .98 81,066.00 1111 INSTRUCTION - MONTHLY, OTHER 3.58 319,289.00 ======= ============== 1180 SABBATICAL LEAVE - INSTRUCTORS 1251/0000 ENG: ENGLISH .75 62,780.00 1451/0000 MATH: MATHEMATICS 1.75 142,857.00 1502/0000 NS: PHYSICAL SCIENCES 1.50 142,857.00 1701/0000 VAMS: ART .75 55,093.00 2301/0000 GUIDANCE 1.00 66,944.00 1180 SABBATICAL LEAVE - INSTRUCTO 5.75 470,531.00 ======= ============== 1189 DISTR RESERVE ACADEMIC SALARIE 2601/0000 STUDENT HEALTH CENTER - PCC 1,315,923.00 3001/0000 BUDGET DEVELOPMENT 2,680,000.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 4011/0000 COLLEGE ADVANCEMENT 66,560.00 4218/0000 CONTRACT EDUCATION 150,000.00 4219/0000 STUDENT ACCESS &SUCCESS INITIA 200,000.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 8,114.00 5130/1011 CTE 140 60,412.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 2,073.00 5261/1112 PERSONAL&HOME CARE AIDE TRAING 30,652.00 5262/0000 TITLE V - HSI STEM 165,500.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 77,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 14,640.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 10,430.00 5320/1300 CALWORKS 94,296.00 1189 DISTR RESERVE ACADEMIC SALAR 3,106,560.00 103,567.00 1,685,473.00 ============== ============ ============== 11XX TOTAL INSTRUC SALARIES,CONTR 306.76 29,215,352.00 103,567.00 1,685,473.00 12XX NONINSTRC SALARIES CONTRCT/REG 1210 NONINSTRCTNL CONTRACT OVERLOAD 1400/0000 LIB: SHATFORD LIBRARY 1,000.00 2300/0010 COUNSELING OFFICE 49,988.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,000.00 BUDR10 PAGE 10 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5304/0060 EOPS 1,210.00 1210 NONINSTRCTNL CONTRACT OVERLO 50,988.00 3,210.00 ============== ============== 1220 NONINSTR ADMINIS & SUPERVISORS 1250/0000 ENG: DIVISION OFFICE 1.00 143,544.00 1300/0000 HS: DIVISION OFFICE 2.00 246,329.00 1350/0000 LANG: DIVISION OFFICE 1.00 138,251.00 1400/0000 LIB: SHATFORD LIBRARY 1.00 135,183.00 1450/0000 MATH: DIVISION OFFICE 1.00 132,779.00 1500/0000 NS: DIVISION OFFICE 1.00 140,634.00 1550/0000 PCA: DIVISION OFFICE 1.00 140,537.00 1600/0000 PE: DIVISION OFFICE 1.00 96,520.00 1650/0000 SS: DIVISION OFFICE 1.00 148,534.00 1700/0000 VAMS: DIVISION OFFICE 1.00 129,318.00 2000/0000 STUDENT SERVICES OFFICE 1.55 229,127.00 2000/0010 STUDENT SERVICES OFFICE .45 62,636.00 2100/0010 ADMISSIONS AND RECORDS OFFICE .65 80,103.00 2101/0010 REGISTRATION .35 42,959.00 2300/0010 COUNSELING OFFICE 1.00 131,490.00 2450/0000 STUDENT AFFAIRS OFFICE .75 92,054.00 2450/0010 STUDENT AFFAIRS OFFICE .25 30,685.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID .75 88,949.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID .25 29,650.00 2600/0000 SPECIAL SERVICES OFFICE .75 104,271.00 2600/0010 SPECIAL SERVICES OFFICE .25 34,757.00 4000/0000 PRESIDENT'S OFFICE 1.00 235,000.00 4011/0000 COLLEGE ADVANCEMENT 1.00 132,498.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 1.00 192,100.00 4200/0000 EDUCATIONAL SERVICES 1.00 198,375.00 4202/0000 EXTENSION (EXTENDED LEARNING) 1.00 145,969.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH .60 54,419.00 4212/0000 DISTANCE EDUCATION 1.00 123,602.00 4700/0000 INFORMATION TECHNOLOGY 1.00 204,750.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1.00 83,857.00 1220 NONINSTR ADMINIS & SUPERVISO 25.60 3,665,023.00 1.00 83,857.00 ======= ============== ======= ============== 1230 NONINSTRUCTIONAL - OTHER 1153/0000 CEC: HUMAN SERVICES 1.00 1400/0000 LIB: SHATFORD LIBRARY 7.00 620,367.00 1650/0000 SS: DIVISION OFFICE .53 44,616.00 1704/0000 VAMS: ART GALLERY .67 57,542.00 BUDR10 PAGE 11 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2300/0010 COUNSELING OFFICE 15.07 1,321,555.00 2600/0010 SPECIAL SERVICES OFFICE .10 12,505.00 2601/0000 STUDENT HEALTH CENTER - PCC 1.90 210,257.00 4218/8213 CONTRACT EDUCATION .35 26,607.00 5130/0000 CTE 140 1.00 91,223.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 77,000.00 5304/0060 EOPS 1.00 103,352.00 5317/0010 CREDIT MATRICULATION .70 72,466.00 5317/0010 CREDIT MATRICULATION 3.02 252,705.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE .64 51,216.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 2.17 183,417.00 1230 NONINSTRUCTIONAL - OTHER 26.06 2,206,874.00 9.09 917,954.00 ======= ============== ======= ============== 1240 NONINSTRUCTIONAL ADJUNCT HRLY 1000/0000 INSTRUCTION OFFICE 6,857.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 29,400.00 1100/0000 BCT: DIVISION OFFICE 1,226.00 1150/0000 CEC: DIVISION OFFICE 23,814.00 1200/0000 E&T: DIVISION OFFICE 6,825.00 1305/0000 HS: DENTAL ASSISTING 1,087.00 1306/0000 HS: DENTAL HYGIENE 30,000.00 1400/0000 LIB: SHATFORD LIBRARY 137,173.00 1554/0000 PCA: MUSIC AND DANCE 55,976.00 1700/0000 VAMS: DIVISION OFFICE 4,043.00 1704/0000 VAMS: ART GALLERY 8,757.00 2300/0010 COUNSELING OFFICE 42,475.00 2601/0000 STUDENT HEALTH CENTER - PCC 166,782.00 4300/0000 HUMAN RESOURCES OFFICE 1,896.00 4401/0000 PUBLIC RELATIONS 3,506.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 30,000.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 76,000.00 5117/1112 ASSOCIATE DEGREE NURSING PROGR 4,226.00 5127/0000 CTE TRANSITIONS 37,664.00 5207/0000 NONCREDIT MATRICULATION 100,000.00 5208/0000 ADULT BASIC EDUCATION 26,000.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 25,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 56,144.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 14,819.00 5304/0060 EOPS 96,061.00 5306/0000 C.A.R.E. PROGRAM 8,700.00 5317/0010 CREDIT MATRICULATION 10,000.00 BUDR10 PAGE 12 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5318/0000 DSPS: SPECIAL SERVICES OFFICE 4,316.00 5320/1300 CALWORKS 20,000.00 1240 NONINSTRUCTIONAL ADJUNCT HRL 357,351.00 14,819.00 656,577.00 ============== ============ ============== 1270 NONINSTRUCTIONAL-REASSIGNED TM 1100/0000 BCT: DIVISION OFFICE 1.65 154,131.00 1150/0000 CEC: DIVISION OFFICE .90 67,393.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY .50 44,416.00 1250/0000 ENG: DIVISION OFFICE .77 64,800.00 1300/0000 HS: DIVISION OFFICE 1.85 155,114.00 1350/0000 LANG: DIVISION OFFICE 1.07 93,155.00 1450/0000 MATH: DIVISION OFFICE .72 65,804.00 1500/0000 NS: DIVISION OFFICE .24 22,857.00 1550/0000 PCA: DIVISION OFFICE .60 46,381.00 1600/0000 PE: DIVISION OFFICE .29 21,693.00 1650/0000 SS: DIVISION OFFICE .87 81,432.00 2000/0000 STUDENT SERVICES OFFICE .53 51,541.00 2300/0010 COUNSELING OFFICE 3.20 296,706.00 4001/0000 ACADEMIC SENATE .60 53,812.00 4005/0000 CAMPUS DIVERSITY INITIATIVE .50 44,416.00 4019/0000 COLLECTIVE BARGAINING 1.20 112,235.00 4200/0000 EDUCATIONAL SERVICES 2.20 196,966.00 4217/2900 TEACHING & LEARNING CNTR/MESA 1.00 99,081.00 5140/0000 BRIDGES TO STEM CELL RESEARCH .14 12,796.00 5248/0000 BASIC SKILLS-INSTRUCTION .50 44,416.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 1.79 153,753.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 3,630.00 5262/0000 TITLE V - HSI STEM 1.00 106,598.00 5262/1112 TITLE V - HSI STEM 59,045.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 70,000.00 1270 NONINSTRUCTIONAL-REASSIGNED 18.69 1,671,933.00 3.43 62,675.00 387,563.00 ======= ============== ======= ============ ============== 12XX TOTAL NONINSTRC SALARIES CON 70.35 7,952,169.00 13.52 77,494.00 2,049,161.00 13XX INSTRUCTIONAL SALARIES, OTHER 1320 INSTRUCTION ADJUNCT HOURLY 5265/0000 TITLE V - DESIGN TECH PATHWAYS 20,000.00 1320 INSTRUCTION ADJUNCT HOURLY 20,000.00 ============== 1360 INSTRUCTION-SUBSTITUTE(TEMP LT BUDR10 PAGE 13 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1152/0000 CEC: NON CREDIT PROGRAM .60 36,387.00 1251/0000 ENG: ENGLISH 2.00 128,977.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 1.00 68,332.00 1601/0000 PE: PHYSICAL EDUCATION .40 30,066.00 1602/0000 PE: ATHLETICS .60 45,099.00 1360 INSTRUCTION-SUBSTITUTE(TEMP 4.60 308,861.00 ======= ============== 1389 DISTR RESERVE CERTIF INSTR-HRL 1000/0000 INSTRUCTION OFFICE 15,511,000.00 1000/0091 INSTRUCTION OFFICE 106,500.00 1389 DISTR RESERVE CERTIF INSTR-H 15,617,500.00 ============== 13XX TOTAL INSTRUCTIONAL SALARIES 4.60 15,926,361.00 20,000.00 14XX NONINSTR SALARIES, OTHER 1420 STIPENDS 1100/0000 BCT: DIVISION OFFICE 3,600.00 1150/0000 CEC: DIVISION OFFICE 14,000.00 1350/0000 LANG: DIVISION OFFICE 3,600.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 1,500.00 1450/0000 MATH: DIVISION OFFICE 3,507.00 1500/0000 NS: DIVISION OFFICE 1,000.00 1553/0000 PCA: THEATER 2,000.00 1554/0000 PCA: MUSIC AND DANCE 1,000.00 1555/0000 PCA: TOURNAMENT BAND 100.00 2000/0000 STUDENT SERVICES OFFICE 5,000.00 2400/0000 DEGREE TRANSFER CENTER 10,000.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 1,590.00 4200/0000 EDUCATIONAL SERVICES 6,000.00 4202/0000 EXTENSION (EXTENDED LEARNING) 9,000.00 4212/0000 DISTANCE EDUCATION 15,000.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 1,000.00 5113/0000 CTEA:MEDICAL ASSISTING 2,500.00 5114/0000 CTEA:RADIOLOGIC TECHNOLOGY 1,200.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 5125/0000 5118141:COLLABORATIVE SUPPLMNT 10,000.00 5130/0000 CTE 140 24,000.00 5130/1011 CTE 140 50,777.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 24,282.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 4,393.00 BUDR10 PAGE 14 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5142/0000 BIOTECHNOLOGY HUB 20,000.00 5142/1112 BIOTECHNOLOGY HUB 5,731.00 5208/0000 ADULT BASIC EDUCATION 7,000.00 5248/0000 BASIC SKILLS-INSTRUCTION 25,584.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 37,500.00 5262/0000 TITLE V - HSI STEM 27,500.00 5262/1112 TITLE V - HSI STEM 165,500.00 5263/1112 CARLETON COLLEGE, INTEGRATE 8,883.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 20,000.00 1420 STIPENDS 76,897.00 220,670.00 215,280.00 ============== ============ ============== 14XX TOTAL NONINSTR SALARIES, OTH 76,897.00 220,670.00 215,280.00 1XXX TOTAL ACADEMIC SALARIES 381.71 53,170,779.00 13.52 401,731.00 3,969,914.00 2XXX CLASSIFIED & OTH NON-ACDMC SAL 21XX CLASSIFIED MONTHLY SALARIES 2110 5140/1112 BRIDGES TO STEM CELL RESEARCH 175,000.00 2110 175,000.00 ============ 2115 BOARD OF TRUSTEES 4100/0000 BOARD OF TRUSTEES 33,600.00 2115 BOARD OF TRUSTEES 33,600.00 ============== 2120 CLASSIFIED MANAGEMENT SALARIES 2700/0000 LEARNING ASSISTANCE CENTER 1.00 115,172.00 4200/0000 EDUCATIONAL SERVICES 1.00 79,312.00 4202/0000 EXTENSION (EXTENDED LEARNING) .50 72,746.00 4401/0000 PUBLIC RELATIONS 1.00 111,329.00 4700/0000 INFORMATION TECHNOLOGY 2.00 246,068.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG .46 57,078.00 5232/0000 CDC: PRESCHOOL PROGRAM .46 57,078.00 5330/0000 TRIO-TALENT SEARCH 1.00 71,360.00 2120 CLASSIFIED MANAGEMENT SALARI 6.42 738,783.00 1.00 71,360.00 ======= ============== ======= ============== 2125 CLASSIFIED SUPERVISORY SAL. 1150/0000 CEC: DIVISION OFFICE 1.00 73,452.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1.00 68,555.00 BUDR10 PAGE 15 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2302/0000 INTERNATIONAL STUDENT SERVICES 1.00 86,395.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1.00 73,695.00 3102/0000 OFFICE SERVICES 1.00 71,274.00 3200/0000 FISCAL SERVICES OFFICE 2.00 215,141.00 3300/0000 POLICE AND SAFETY OFFICE .40 41,184.00 3301/5000 PARKING AND TRAFFIC .40 41,184.00 3305/5000 AQMD RIDE REDUCTION PLAN .20 20,592.00 3701/0000 BUILDING SERVICES 1.00 89,208.00 3704/0000 FACILITIES CUSTODIAL CLEANING 1.00 86,028.00 3705/0000 FACILITIES SUPPORT 1.00 86,704.00 3706/0000 GROUNDS SERVICES 1.00 94,305.00 4011/0000 COLLEGE ADVANCEMENT 1.00 100,962.00 4401/0000 PUBLIC RELATIONS 1.00 82,633.00 4703/0000 STAGING SERVICES 1.00 90,744.00 5317/0010 CREDIT MATRICULATION .50 39,656.00 2125 CLASSIFIED SUPERVISORY SAL. 14.60 1,280,872.00 .90 80,840.00 ======= ============== ======= ============== 2127 CLASSIFIED CONFIDENTIAL SAL. 1000/0000 INSTRUCTION OFFICE 1.00 55,450.00 2000/0000 STUDENT SERVICES OFFICE .80 44,087.00 2000/0010 STUDENT SERVICES OFFICE .20 11,022.00 4000/0000 PRESIDENT'S OFFICE .05 3,268.00 4010/0000 COMMUNITY OUTREACH 1.00 59,643.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 1.00 54,001.00 4100/0000 BOARD OF TRUSTEES .95 62,084.00 4300/0000 HUMAN RESOURCES OFFICE 4.00 263,151.00 2127 CLASSIFIED CONFIDENTIAL SAL. 9.00 552,706.00 ======= ============== 2130 CLASSIFIED MONTHLY SALARIES 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1.00 56,735.00 1100/0000 BCT: DIVISION OFFICE 1.00 50,146.00 1150/0000 CEC: DIVISION OFFICE 4.75 232,064.00 1151/0000 CEC: COSMETOLOGY .92 42,685.00 1200/0000 E&T: DIVISION OFFICE 1.00 50,146.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3.83 198,450.00 1250/0000 ENG: DIVISION OFFICE 1.00 39,291.00 1251/0000 ENG: ENGLISH 1.00 48,923.00 1252/0000 ENG: WRITING CENTER 1.00 62,370.00 1252/2900 ENG: WRITING CENTER 1.00 52,716.00 1300/0000 HS: DIVISION OFFICE 2.00 99,880.00 1306/0000 HS: DENTAL HYGIENE .92 35,931.00 BUDR10 PAGE 16 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1307/0000 HS: DENTAL LAB TECHNOLOGY 1.83 74,399.00 1350/0000 LANG: DIVISION OFFICE 2.00 95,576.00 1400/0000 LIB: SHATFORD LIBRARY 10.73 565,006.00 1450/0000 MATH: DIVISION OFFICE 2.00 104,244.00 1451/0000 MATH: MATHEMATICS 1.54 74,360.00 1500/0000 NS: DIVISION OFFICE 3.00 180,295.00 1501/0000 NS: BIOLOGICAL SCIENCES 4.00 193,245.00 1502/0000 NS: PHYSICAL SCIENCES 3.03 159,233.00 1550/0000 PCA: DIVISION OFFICE 2.00 94,377.00 1554/0000 PCA: MUSIC AND DANCE .92 48,294.00 1600/0000 PE: DIVISION OFFICE 1.00 43,266.00 1601/0000 PE: PHYSICAL EDUCATION .92 40,860.00 1602/0000 PE: ATHLETICS 2.75 164,499.00 1650/0000 SS: DIVISION OFFICE 1.00 50,146.00 1700/0000 VAMS: DIVISION OFFICE 1.00 47,701.00 1701/0000 VAMS: ART 4.26 207,916.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 11.67 581,533.00 2101/0010 REGISTRATION 2.00 93,382.00 2200/0010 ASSESSMENT 1.00 52,684.00 2300/0010 COUNSELING OFFICE 5.83 314,180.00 2302/0000 INTERNATIONAL STUDENT SERVICES 2.00 77,623.00 2303/0010 CAREER PLANNING AND PLACEMENT 2.67 132,324.00 2401/0000 OUTREACH .25 17,714.00 2450/0000 STUDENT AFFAIRS OFFICE 4.18 213,733.00 2450/0010 STUDENT AFFAIRS OFFICE .09 4,784.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 6.10 334,761.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID .80 51,304.00 2600/0000 SPECIAL SERVICES OFFICE .75 40,501.00 2600/0010 SPECIAL SERVICES OFFICE .25 13,501.00 2601/0000 STUDENT HEALTH CENTER - PCC 3.00 170,938.00 2700/0000 LEARNING ASSISTANCE CENTER 2.00 111,510.00 2701/0000 COMPUTER LEARNING CENTER 2.00 125,251.00 3101/0000 CAMPUS USE OFFICE 2.00 96,651.00 3102/0000 OFFICE SERVICES 6.00 288,131.00 3200/0000 FISCAL SERVICES OFFICE 15.00 810,722.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 4.00 192,774.00 3300/0000 POLICE AND SAFETY OFFICE 10.00 603,501.00 3301/5000 PARKING AND TRAFFIC 5.00 233,483.00 3302/0000 HAZARDOUS MATERIAL MGMT 1.00 64,267.00 3600/0000 PURCHASING SERVICES OFFICE 5.00 304,241.00 3700/0000 FACILITIES SERVICES OFFICE 3.00 151,794.00 BUDR10 PAGE 17 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3702/0000 FACILITIES TRADES 1.00 45,429.00 4001/0000 ACADEMIC SENATE .92 60,312.00 4011/0000 COLLEGE ADVANCEMENT 1.00 51,399.00 4200/0000 EDUCATIONAL SERVICES 2.83 159,776.00 4202/0000 EXTENSION (EXTENDED LEARNING) 2.00 98,178.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 2.00 152,336.00 4212/0000 DISTANCE EDUCATION 3.00 226,711.00 4217/2900 TEACHING & LEARNING CNTR/MESA 2.00 100,321.00 4300/0000 HUMAN RESOURCES OFFICE 3.00 157,521.00 4401/0000 PUBLIC RELATIONS 7.00 426,985.00 4700/0000 INFORMATION TECHNOLOGY 16.00 1,219,987.00 4701/0000 TELEPHONE SERVICES 1.00 72,626.00 4702/0000 ELECTRONIC MAINTENANCE 2.00 149,291.00 4703/0000 STAGING SERVICES 1.00 78,373.00 5100/0000 CTEA: ADMINISTRATION .25 11,380.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 1.42 70,772.00 5208/0000 ADULT BASIC EDUCATION 1.00 46,593.00 5212/0000 FOSTER CARE EDUCATION PROGRAM .56 35,947.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE .07 4,494.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG .47 24,751.00 5232/0000 CDC: PRESCHOOL PROGRAM .47 24,751.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC .12 7,703.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 3.00 151,192.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. .25 16,048.00 5300/0000 UPWARD BOUND: CLASSIC 1.83 114,286.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1.83 106,717.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM .92 41,644.00 5304/0060 EOPS 3.00 167,141.00 5313/1000 FEDERAL WORK STUDY OFFICE .18 9,461.00 5313/1000 FEDERAL WORK STUDY OFFICE .73 37,844.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 1.10 60,651.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 2.00 90,970.00 5317/0010 CREDIT MATRICULATION 2.13 104,594.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 5.54 315,943.00 5321/0000 CALWORKS LA COUNTY 1.00 58,153.00 5330/0000 TRIO-TALENT SEARCH .69 31,326.00 2130 CLASSIFIED MONTHLY SALARIES 194.86 10,847,828.00 35.44 1,877,819.00 ======= ============== ======= ============== 2140 MAINTENANCE & OPERATIONS SAL. 3701/0000 BUILDING SERVICES 9.00 619,113.00 3702/0000 FACILITIES TRADES 11.00 681,764.00 BUDR10 PAGE 18 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3703/0000 CUSTODIAL SERVICES 10.00 430,115.00 3704/0000 FACILITIES CUSTODIAL CLEANING 27.00 1,129,292.00 3705/0000 FACILITIES SUPPORT 3.00 178,784.00 3706/0000 GROUNDS SERVICES 5.00 230,453.00 2140 MAINTENANCE & OPERATIONS SAL 65.00 3,269,521.00 ======= ============== 2145 PERSONAL/PROFESS GROWTH BENEFI 3200/0000 FISCAL SERVICES OFFICE 500.00 2145 PERSONAL/PROFESS GROWTH BENE 500.00 ============== 2189 DSTB RES CLAS NONINST MONTHLY 1101/0000 BCT: BUSINESS EDUCATION 29,250.00 1150/0000 CEC: DIVISION OFFICE 83,250.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 38,700.00 1252/0000 ENG: WRITING CENTER 40,434.00 1300/0000 HS: DIVISION OFFICE 48,600.00 1350/0000 LANG: DIVISION OFFICE 14,400.00 1451/0000 MATH: MATHEMATICS 45,000.00 1500/0000 NS: DIVISION OFFICE 91,800.00 1550/0000 PCA: DIVISION OFFICE 95,400.00 1602/0000 PE: ATHLETICS 28,350.00 1650/0000 SS: DIVISION OFFICE 108,000.00 1700/0000 VAMS: DIVISION OFFICE 85,500.00 2300/0010 COUNSELING OFFICE 285,402.00 2400/0000 DEGREE TRANSFER CENTER 90,000.00 2700/0000 LEARNING ASSISTANCE CENTER 65,500.00 3001/0000 BUDGET DEVELOPMENT 271,427.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3301/5000 PARKING AND TRAFFIC 166,125.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 45,000.00 4212/0000 DISTANCE EDUCATION 113,047.00 4217/0000 TEACHING & LEARNING CNTR/MESA 100,598.00 4219/0000 STUDENT ACCESS &SUCCESS INITIA 200,000.00 4302/0000 DISTRICT STAFF DEVELOPMENT 22,500.00 5127/0000 CTE TRANSITIONS 1,200.00 5206/1112 M.E.S.A. 6,704.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 10,912.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 5,136.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 32,503.00 5262/0000 TITLE V - HSI STEM 131,000.00 BUDR10 PAGE 19 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5262/1112 TITLE V - HSI STEM 113,235.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 120,000.00 5300/1112 UPWARD BOUND: CLASSIC 9,128.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 16,223.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 446.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 4,134.00 5319/0000 TANF 36,000.00 5320/1300 CALWORKS 2,409.00 5321/0000 CALWORKS LA COUNTY 2,945.00 5326/0000 PROJECT LEAP 7,695.00 5330/1112 TRIO-TALENT SEARCH 26,233.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 91,326.00 2189 DSTB RES CLAS NONINST MONTHL 1,919,853.00 208,160.00 577,499.00 ============== ============ ============== 21XX TOTAL CLASSIFIED MONTHLY SAL 289.88 18,643,663.00 37.34 383,160.00 2,607,518.00 23XX NONINSTRUCTIONAL SALARIES, OTH 2310 CLASS. HOURLY SPECIAL ASSIGN. 1352/0000 LANG: ENGLISH AS A SECOND LANG 307.00 1502/0000 NS: PHYSICAL SCIENCES 1,092.00 1554/0000 PCA: MUSIC AND DANCE 1,050.00 1556/0000 PCA: MUSIC PRODUCTION 55.00 1602/0000 PE: ATHLETICS 86,000.00 2600/0000 SPECIAL SERVICES OFFICE 18,358.00 2600/0010 SPECIAL SERVICES OFFICE 202.00 2601/0000 STUDENT HEALTH CENTER - PCC 8,000.00 3301/5000 PARKING AND TRAFFIC 7,000.00 3700/0000 FACILITIES SERVICES OFFICE 2,184.00 4202/0000 EXTENSION (EXTENDED LEARNING) 10,000.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 309,000.00 5142/0000 BIOTECHNOLOGY HUB 1,000.00 5142/1112 BIOTECHNOLOGY HUB 1,000.00 5206/0000 M.E.S.A. 18,000.00 5300/0000 UPWARD BOUND: CLASSIC 40,000.00 5300/1112 UPWARD BOUND: CLASSIC 20,780.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 25,000.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 12,920.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 34,500.00 2310 CLASS. HOURLY SPECIAL ASSIGN 119,248.00 33,700.00 443,500.00 ============== ============ ============== BUDR10 PAGE 20 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2311 STUDENT WORKERS 1101/0000 BCT: BUSINESS EDUCATION 1,980.00 1102/0000 BCT: COMPUTER STUDIES 3,277.00 1152/0000 CEC: NON CREDIT PROGRAM 2,263.00 1200/0000 E&T: DIVISION OFFICE 853.00 1252/0000 ENG: WRITING CENTER 15,329.00 1400/0000 LIB: SHATFORD LIBRARY 70,000.00 1451/0000 MATH: MATHEMATICS 9,616.00 1501/0000 NS: BIOLOGICAL SCIENCES 3,123.00 1502/0000 NS: PHYSICAL SCIENCES 8,485.00 1550/0000 PCA: DIVISION OFFICE 500.00 1551/0000 PCA: COMMUNICATIONS 400.00 1554/0000 PCA: MUSIC AND DANCE 2,970.00 1555/0000 PCA: TOURNAMENT BAND 160.00 1701/0000 VAMS: ART 35.00 1704/0000 VAMS: ART GALLERY 1,838.00 2000/0000 STUDENT SERVICES OFFICE 799.00 2000/0010 STUDENT SERVICES OFFICE 2,691.00 2302/0000 INTERNATIONAL STUDENT SERVICES 2,489.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,710.00 2400/0000 DEGREE TRANSFER CENTER 897.00 2401/0000 OUTREACH 7,071.00 2450/0010 STUDENT AFFAIRS OFFICE 169.00 2600/0000 SPECIAL SERVICES OFFICE 1,215.00 2601/0000 STUDENT HEALTH CENTER - PCC 20,000.00 2700/0000 LEARNING ASSISTANCE CENTER 35,636.00 2701/0000 COMPUTER LEARNING CENTER 36,909.00 3101/0000 CAMPUS USE OFFICE 4,658.00 3102/0000 OFFICE SERVICES 10,659.00 3107/0000 CIVIC CENTER 3,394.00 3200/0000 FISCAL SERVICES OFFICE 6,562.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 1,131.00 3300/0000 POLICE AND SAFETY OFFICE 6,222.00 3301/5000 PARKING AND TRAFFIC 12,000.00 4002/0000 CLASSIFIED SENATE 1,383.00 4200/0000 EDUCATIONAL SERVICES 576.00 4200/0010 EDUCATIONAL SERVICES 1,188.00 4202/0000 EXTENSION (EXTENDED LEARNING) 1,414.00 4212/0000 DISTANCE EDUCATION 2,000.00 4300/0000 HUMAN RESOURCES OFFICE 300.00 4401/0000 PUBLIC RELATIONS 4,715.00 BUDR10 PAGE 21 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4700/0000 INFORMATION TECHNOLOGY 11,313.00 4702/0000 ELECTRONIC MAINTENANCE 3,394.00 4703/0000 STAGING SERVICES 770.00 5101/0000 CTEA: BUSINESS 267.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 10,375.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 6,000.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 11,000.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 1,200.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 40,000.00 5142/0000 BIOTECHNOLOGY HUB 1,000.00 5206/0000 M.E.S.A. 8,000.00 5206/1112 M.E.S.A. 2,221.00 5208/0000 ADULT BASIC EDUCATION 10,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 7,500.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 37,000.00 5248/0000 BASIC SKILLS-INSTRUCTION 10,000.00 5248/1112 BASIC SKILLS-INSTRUCTION 9,458.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 4,800.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 8,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 1,887.00 5261/1112 PERSONAL&HOME CARE AIDE TRAING 11,535.00 5262/0000 TITLE V - HSI STEM 4,100.00 5262/1112 TITLE V - HSI STEM 6,000.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 16,300.00 5300/0000 UPWARD BOUND: CLASSIC 1,000.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 5,000.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 1,858.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 11,000.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 3,000.00 5314/1000 FEDERAL WORK STUDY AWARDS 154,595.00 5314/1000 FEDERAL WORK STUDY AWARDS 360,722.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 44,592.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 13,244.00 5320/1300 CALWORKS 100,000.00 5320/1300 CALWORKS 46,855.00 5330/0000 TRIO-TALENT SEARCH 19,440.00 5330/1112 TRIO-TALENT SEARCH 8,692.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 4,480.00 2311 STUDENT WORKERS 574,933.00 32,193.00 676,089.00 ============== ============ ============== 2312 RELIEF OR EXTRA HELP-HRLY BUDR10 PAGE 22 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1000/0000 INSTRUCTION OFFICE 827.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 357.00 1100/0000 BCT: DIVISION OFFICE 1,012.00 1101/0000 BCT: BUSINESS EDUCATION 525.00 1150/0000 CEC: DIVISION OFFICE 48,643.00 1151/0000 CEC: COSMETOLOGY 15,300.00 1200/0000 E&T: DIVISION OFFICE 803.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 4,257.00 1252/0000 ENG: WRITING CENTER 8,820.00 1306/0000 HS: DENTAL HYGIENE 2,121.00 1350/0000 LANG: DIVISION OFFICE 551.00 1400/0000 LIB: SHATFORD LIBRARY 88,000.00 1500/0000 NS: DIVISION OFFICE 2,894.00 1501/0000 NS: BIOLOGICAL SCIENCES 1,642.00 1502/0000 NS: PHYSICAL SCIENCES 2,318.00 1550/0000 PCA: DIVISION OFFICE 2,756.00 1551/0000 PCA: COMMUNICATIONS 150.00 1554/0000 PCA: MUSIC AND DANCE 16,778.00 1555/0000 PCA: TOURNAMENT BAND 7,442.00 1602/0000 PE: ATHLETICS 9,605.00 1650/0000 SS: DIVISION OFFICE 774.00 1701/0000 VAMS: ART 48.00 1704/0000 VAMS: ART GALLERY 744.00 2000/0000 STUDENT SERVICES OFFICE 689.00 2000/0010 STUDENT SERVICES OFFICE 2,367.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 8,269.00 2101/0010 REGISTRATION 7,166.00 2200/0010 ASSESSMENT 11,163.00 2300/0010 COUNSELING OFFICE 4,513.00 2302/0000 INTERNATIONAL STUDENT SERVICES 8,355.00 2303/0010 CAREER PLANNING AND PLACEMENT 4,056.00 2400/0000 DEGREE TRANSFER CENTER 16,537.00 2450/0000 STUDENT AFFAIRS OFFICE 985.00 2450/0010 STUDENT AFFAIRS OFFICE 30.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 24,856.00 2601/0000 STUDENT HEALTH CENTER - PCC 114,065.00 2700/0000 LEARNING ASSISTANCE CENTER 3,725.00 2701/0000 COMPUTER LEARNING CENTER 2,965.00 3100/0000 BUSINESS SERVICES OFFICE 16,537.00 3101/0000 CAMPUS USE OFFICE 21,189.00 3102/0000 OFFICE SERVICES 1,358.00 BUDR10 PAGE 23 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3107/0000 CIVIC CENTER 13,781.00 3200/0000 FISCAL SERVICES OFFICE 50,033.00 3200/0010 FISCAL SERVICES OFFICE 8,623.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 27,562.00 3300/0000 POLICE AND SAFETY OFFICE 151,284.00 3301/5000 PARKING AND TRAFFIC 482,764.00 3302/0000 HAZARDOUS MATERIAL MGMT 6,615.00 3303/0000 TRANSPORTATION SERVICES 1,102.00 3304/5000 PARKING SHUTTLE SERVICES 60,637.00 3305/5000 AQMD RIDE REDUCTION PLAN 4,366.00 3307/0000 EMERGENCY OPERATIONS 4,410.00 3600/0000 PURCHASING SERVICES OFFICE 862.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 9,195.00 3702/0000 FACILITIES TRADES 13,136.00 3703/0000 CUSTODIAL SERVICES 4,729.00 3704/0000 FACILITIES CUSTODIAL CLEANING 28,665.00 3705/0000 FACILITIES SUPPORT 28,665.00 3706/0000 GROUNDS SERVICES 13,366.00 3707/0945 FACILITIES MODIFICATIONS 6,657.00 4000/0000 PRESIDENT'S OFFICE 23,363.00 4001/0000 ACADEMIC SENATE 92.00 4002/0000 CLASSIFIED SENATE 1,174.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 300.00 4100/0000 BOARD OF TRUSTEES 500.00 4200/0000 EDUCATIONAL SERVICES 1,704.00 4200/0010 EDUCATIONAL SERVICES 8,269.00 4201/0000 ACCREDITATION 977.00 4202/0000 EXTENSION (EXTENDED LEARNING) 18,191.00 4212/0000 DISTANCE EDUCATION 30,500.00 4300/0000 HUMAN RESOURCES OFFICE 13,781.00 4401/0000 PUBLIC RELATIONS 4,285.00 4700/0000 INFORMATION TECHNOLOGY 6,615.00 4701/0000 TELEPHONE SERVICES 8,269.00 4702/0000 ELECTRONIC MAINTENANCE 4,410.00 4703/0000 STAGING SERVICES 5,556.00 5100/0000 CTEA: ADMINISTRATION 4,844.00 5101/0000 CTEA: BUSINESS 7,400.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 3,850.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 4,445.00 5104/0000 CTEA: DENTAL HYGIENE 18,500.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 12,000.00 BUDR10 PAGE 24 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 5,000.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 5,751.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 64,361.00 5113/0000 CTEA:MEDICAL ASSISTING 700.00 5114/0000 CTEA:RADIOLOGIC TECHNOLOGY 1,400.00 5117/1112 ASSOCIATE DEGREE NURSING PROGR 3,350.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 56,000.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 270.00 5125/0000 5118141:COLLABORATIVE SUPPLMNT 6,500.00 5130/0000 CTE 140 37,000.00 5130/1011 CTE 140 7,885.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 32,000.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 7,129.00 5142/0000 BIOTECHNOLOGY HUB 2,125.00 5142/1112 BIOTECHNOLOGY HUB 2,035.00 5206/1112 M.E.S.A. 2,000.00 5207/0000 NONCREDIT MATRICULATION 47,000.00 5208/0000 ADULT BASIC EDUCATION 124,667.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 7,509.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 3,941.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 2,361.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 34,755.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 3,964.00 5261/1112 PERSONAL&HOME CARE AIDE TRAING 11,535.00 5262/0000 TITLE V - HSI STEM 1,000.00 5262/1112 TITLE V - HSI STEM 29,080.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 16,283.00 5300/0000 UPWARD BOUND: CLASSIC 12,960.00 5300/1112 UPWARD BOUND: CLASSIC 4,241.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 6,500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 1,858.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 1,070.00 5304/0060 EOPS 47,925.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 172,305.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 138,272.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 49,367.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 29,047.00 5319/0000 TANF 4,568.00 5320/1300 CALWORKS 10,800.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 10,043.00 5330/0000 TRIO-TALENT SEARCH 6,480.00 BUDR10 PAGE 25 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5330/1112 TRIO-TALENT SEARCH 2,000.00 5332/1112 C/O 2012 COLLEGE ACCESS 12,324.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 2,500.00 2312 RELIEF OR EXTRA HELP-HRLY 962,168.00 93,129.00 1,533,233.00 ============== ============ ============== 2314 OVERTIME-CLASSIFIED MO. EMPLYE 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,000.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 2,229.00 2101/0010 REGISTRATION 2,210.00 2601/0000 STUDENT HEALTH CENTER - PCC 500.00 3107/0000 CIVIC CENTER 55,000.00 3200/0000 FISCAL SERVICES OFFICE 9,920.00 3200/0010 FISCAL SERVICES OFFICE 50.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 2,000.00 3300/0000 POLICE AND SAFETY OFFICE 70,000.00 3301/5000 PARKING AND TRAFFIC 191,157.00 3800/0000 PCC BOOKSTORE 3,000.00 4100/0000 BOARD OF TRUSTEES 5,000.00 4200/0000 EDUCATIONAL SERVICES 7,224.00 4700/0000 INFORMATION TECHNOLOGY 5,000.00 4701/0000 TELEPHONE SERVICES 1,000.00 4702/0000 ELECTRONIC MAINTENANCE 1,000.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 7,500.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 2,521.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 100.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 1,996.00 5262/0000 TITLE V - HSI STEM 1,700.00 5262/1112 TITLE V - HSI STEM 27,807.00 5300/0000 UPWARD BOUND: CLASSIC 100.00 5300/1112 UPWARD BOUND: CLASSIC 1,260.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 672.00 2314 OVERTIME-CLASSIFIED MO. EMPL 166,633.00 31,735.00 205,078.00 ============== ============ ============== 23XX TOTAL NONINSTRUCTIONAL SALAR 1,822,982.00 190,757.00 2,857,900.00 24XX INSTRUCTIONAL AIDES, OTHER 2410 HOURLY INSTRUCTIONAL AIDES 1152/0000 CEC: NON CREDIT PROGRAM 15,002.00 1153/0000 CEC: HUMAN SERVICES 36,730.00 BUDR10 PAGE 26 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1201/0000 E&T: ENGINEERING & TECHNOLOGY 4,830.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 20,472.00 1451/0000 MATH: MATHEMATICS 2,000.00 1502/0000 NS: PHYSICAL SCIENCES 10,933.00 1551/0000 PCA: COMMUNICATIONS 200.00 1554/0000 PCA: MUSIC AND DANCE 100.00 1601/0000 PE: PHYSICAL EDUCATION 1,600.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 3,270.00 5101/0000 CTEA: BUSINESS 21,350.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 20,000.00 2410 HOURLY INSTRUCTIONAL AIDES 95,137.00 41,350.00 ============== ============== 24XX TOTAL INSTRUCTIONAL AIDES, O 95,137.00 41,350.00 2XXX TOTAL CLASSIFIED & OTH NON-A 289.88 20,561,782.00 37.34 573,917.00 5,506,768.00 3XXX EMPLOYEE BENEFITS 31XX STATE TEACHERS RETIREMENT SYS 3111 STRS TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 215,260.00 1102/0000 BCT: COMPUTER STUDIES 94,160.00 1150/0000 CEC: DIVISION OFFICE 1,798.00 1151/0000 CEC: COSMETOLOGY 27,815.00 1152/0000 CEC: NON CREDIT PROGRAM 127,116.00 1153/0000 CEC: HUMAN SERVICES 20,003.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 131,897.00 1202/0000 E&T: ARCHITECTURE 27,454.00 1203/0000 E&T: PUBLIC SERVICES 16,077.00 1204/0000 E&T: FOOD SERVICES 6,728.00 1251/0000 ENG: ENGLISH 323,264.00 1252/0000 ENG: WRITING CENTER 7,755.00 1301/0000 HS: REGISTERED NURSING 136,227.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 25,692.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 4,940.00 1304/0000 HS: NURSES AIDE PROGRAM 3,481.00 1305/0000 HS: DENTAL ASSISTING 23,425.00 1306/0000 HS: DENTAL HYGIENE 37,390.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 19,612.00 1308/0000 HS: MEDICAL ASSISTING 13,140.00 BUDR10 PAGE 27 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1309/0000 HS: RADIOLOGIC TECHNOLOGY 20,724.00 1310/0000 HS: NUTRITION 11,366.00 1351/0000 LANG: LANGUAGES 184,003.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 167,803.00 1401/0000 LIB: LIBRARY SCIENCE 2,764.00 1451/0000 MATH: MATHEMATICS 363,128.00 1501/0000 NS: BIOLOGICAL SCIENCES 154,861.00 1502/0000 NS: PHYSICAL SCIENCES 192,361.00 1503/0000 NS: GEOGRAPHY 17,360.00 1550/0000 PCA: DIVISION OFFICE 5,251.00 1551/0000 PCA: COMMUNICATIONS 41,888.00 1552/0000 PCA: SPEECH/FORENSICS 79,832.00 1553/0000 PCA: THEATER 41,631.00 1554/0000 PCA: MUSIC AND DANCE 127,116.00 1555/0000 PCA: TOURNAMENT BAND 5,687.00 1601/0000 PE: PHYSICAL EDUCATION 104,417.00 1602/0000 PE: ATHLETICS 30,022.00 1651/0000 SS: SOCIAL SCIENCES 244,479.00 1652/0000 SS: HUMANITIES 70,734.00 1653/0000 SS: PSYCHOLOGY 83,969.00 1701/0000 VAMS: ART 177,055.00 1702/0000 VAMS: MEDIA STUDIES 31,557.00 2301/0000 GUIDANCE 18,317.00 4200/0000 EDUCATIONAL SERVICES 449.00 4212/0000 DISTANCE EDUCATION 1,161.00 4305/0000 BANKED HOURS 9,364.00 3111 STRS TEACHERS 3,450,533.00 ============== 3120 STRS CLASSIFIED 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,058.00 3600/0000 PURCHASING SERVICES OFFICE 1,416.00 4202/0000 EXTENSION (EXTENDED LEARNING) 511.00 4300/0000 HUMAN RESOURCES OFFICE 4,931.00 5300/1112 UPWARD BOUND: CLASSIC 250.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 50.00 3120 STRS CLASSIFIED 11,916.00 300.00 ============== ============ 3130 STRS OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 23,069.00 1016/0000 WELCOME DAY 289.00 1100/0000 BCT: DIVISION OFFICE 17,173.00 BUDR10 PAGE 28 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1150/0000 CEC: DIVISION OFFICE 20,132.00 1152/0000 CEC: NON CREDIT PROGRAM 25.00 1200/0000 E&T: DIVISION OFFICE 9,914.00 1250/0000 ENG: DIVISION OFFICE 16,327.00 1252/0000 ENG: WRITING CENTER 1,279.00 1300/0000 HS: DIVISION OFFICE 31,632.00 1306/0000 HS: DENTAL HYGIENE 2,236.00 1310/0000 HS: NUTRITION 6,398.00 1350/0000 LANG: DIVISION OFFICE 11,066.00 1400/0000 LIB: SHATFORD LIBRARY 65,001.00 1450/0000 MATH: DIVISION OFFICE 19,580.00 1500/0000 NS: DIVISION OFFICE 24,285.00 1550/0000 PCA: DIVISION OFFICE 13,823.00 1554/0000 PCA: MUSIC AND DANCE 2,362.00 1600/0000 PE: DIVISION OFFICE 12,855.00 1650/0000 SS: DIVISION OFFICE 20,400.00 1700/0000 VAMS: DIVISION OFFICE 16,988.00 1701/0000 VAMS: ART 2,472.00 1702/0000 VAMS: MEDIA STUDIES 250.00 1704/0000 VAMS: ART GALLERY 4,310.00 2000/0000 STUDENT SERVICES OFFICE 23,073.00 2000/0010 STUDENT SERVICES OFFICE 7,099.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 9,557.00 2101/0010 REGISTRATION 3,801.00 2300/0010 COUNSELING OFFICE 122,576.00 2303/0010 CAREER PLANNING AND PLACEMENT 6,918.00 2400/0000 DEGREE TRANSFER CENTER 629.00 2450/0000 STUDENT AFFAIRS OFFICE 8,691.00 2450/0010 STUDENT AFFAIRS OFFICE 458.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 6,597.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 2,199.00 2600/0000 SPECIAL SERVICES OFFICE 7,733.00 2600/0010 SPECIAL SERVICES OFFICE 3,515.00 2601/0000 STUDENT HEALTH CENTER - PCC 20,000.00 3300/0000 POLICE AND SAFETY OFFICE 5,907.00 4000/0000 PRESIDENT'S OFFICE 29,929.00 4001/0000 ACADEMIC SENATE 9,715.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 1,228.00 4011/0000 COLLEGE ADVANCEMENT 33,686.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 13,407.00 4019/0000 COLLECTIVE BARGAINING 9,565.00 BUDR10 PAGE 29 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4100/0000 BOARD OF TRUSTEES 7,180.00 4200/0000 EDUCATIONAL SERVICES 21,126.00 4200/0010 EDUCATIONAL SERVICES 8,161.00 4201/0000 ACCREDITATION 1,432.00 4202/0000 EXTENSION (EXTENDED LEARNING) 454.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 26,128.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 8,161.00 4212/0000 DISTANCE EDUCATION 7,755.00 4300/0000 HUMAN RESOURCES OFFICE 14,972.00 4700/0000 INFORMATION TECHNOLOGY 11,625.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 83.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 2,475.00 5125/0000 5118141:COLLABORATIVE SUPPLMNT 6,240.00 5130/0000 CTE 140 40,807.00 5130/1011 CTE 140 54,332.00 5207/0000 NONCREDIT MATRICULATION 7,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 10,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 500.00 5262/0000 TITLE V - HSI STEM 16,000.00 5262/1112 TITLE V - HSI STEM 4,520.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 5,000.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 1,000.00 5304/0060 EOPS 5,000.00 5317/0010 CREDIT MATRICULATION 5,341.00 5317/0010 CREDIT MATRICULATION 21,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 26,696.00 5330/1112 TRIO-TALENT SEARCH 4,910.00 3130 STRS OTHER CERTIFICATED 767,180.00 65,262.00 133,605.00 ============== ============ ============== 3189 DSTB RES FRINGE BENEFITS 3001/0000 BUDGET DEVELOPMENT 415,711.00 3200/0000 FISCAL SERVICES OFFICE 64,619.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 4011/0000 COLLEGE ADVANCEMENT 47,000.00 4219/0000 STUDENT ACCESS &SUCCESS INITIA 100,000.00 5100/0000 CTEA: ADMINISTRATION 4,996.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 13,071.00 5113/0000 CTEA:MEDICAL ASSISTING 368.00 5114/0000 CTEA:RADIOLOGIC TECHNOLOGY 262.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 29,264.00 5117/1112 ASSOCIATE DEGREE NURSING PROGR 5,846.00 BUDR10 PAGE 30 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5118/0000 CENTER FOR APPLIED BIOLOG TECH 4,000.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 76.00 5127/0000 CTE TRANSITIONS 5,297.00 5142/0000 BIOTECHNOLOGY HUB 1,000.00 5142/1112 BIOTECHNOLOGY HUB 937.00 5206/0000 M.E.S.A. 1,038.00 5206/1112 M.E.S.A. 78.00 5207/0000 NONCREDIT MATRICULATION 729.00 5208/0000 ADULT BASIC EDUCATION 6,535.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 560.00 5248/0000 BASIC SKILLS-INSTRUCTION 12,000.00 5248/1112 BASIC SKILLS-INSTRUCTION 23,364.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 274.00 5261/1112 PERSONAL&HOME CARE AIDE TRAING 5,049.00 5262/0000 TITLE V - HSI STEM 164,520.00 5262/1112 TITLE V - HSI STEM 137,410.00 5263/1112 CARLETON COLLEGE, INTEGRATE 2,348.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 1,900.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 43,500.00 5300/0000 UPWARD BOUND: CLASSIC 15,731.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 4,341.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 758.00 5304/0060 EOPS 10,000.00 5317/0010 CREDIT MATRICULATION 4,155.00 5319/0000 TANF 3,000.00 5330/0000 TRIO-TALENT SEARCH 11,991.00 5330/1112 TRIO-TALENT SEARCH 5,918.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 56,894.00 3189 DSTB RES FRINGE BENEFITS 627,330.00 148,729.00 435,481.00 ============== ============ ============== 31XX TOTAL STATE TEACHERS RETIREM 4,856,959.00 214,291.00 569,086.00 32XX PUBLIC EMPLOYEE RETIREMENT SYS 3211 PERS TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 239.00 1152/0000 CEC: NON CREDIT PROGRAM 2,030.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 7,926.00 1251/0000 ENG: ENGLISH 671.00 1451/0000 MATH: MATHEMATICS 1,050.00 BUDR10 PAGE 31 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1551/0000 PCA: COMMUNICATIONS 6,842.00 1701/0000 VAMS: ART 623.00 3211 PERS TEACHERS 19,381.00 ============== 3220 PERS CLASSIFIED 1000/0000 INSTRUCTION OFFICE 5,932.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 7,621.00 1100/0000 BCT: DIVISION OFFICE 5,034.00 1102/0000 BCT: COMPUTER STUDIES 1,961.00 1150/0000 CEC: DIVISION OFFICE 49,841.00 1151/0000 CEC: COSMETOLOGY 4,630.00 1152/0000 CEC: NON CREDIT PROGRAM 888.00 1200/0000 E&T: DIVISION OFFICE 10,293.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 20,901.00 1250/0000 ENG: DIVISION OFFICE 10,504.00 1251/0000 ENG: ENGLISH 4,810.00 1252/0000 ENG: WRITING CENTER 6,766.00 1300/0000 HS: DIVISION OFFICE 11,026.00 1301/0000 HS: REGISTERED NURSING 4,614.00 1306/0000 HS: DENTAL HYGIENE 3,284.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 3,971.00 1350/0000 LANG: DIVISION OFFICE 10,265.00 1400/0000 LIB: SHATFORD LIBRARY 74,161.00 1450/0000 MATH: DIVISION OFFICE 11,015.00 1451/0000 MATH: MATHEMATICS 8,381.00 1500/0000 NS: DIVISION OFFICE 19,239.00 1501/0000 NS: BIOLOGICAL SCIENCES 12,034.00 1502/0000 NS: PHYSICAL SCIENCES 16,963.00 1550/0000 PCA: DIVISION OFFICE 11,791.00 1554/0000 PCA: MUSIC AND DANCE 5,206.00 1600/0000 PE: DIVISION OFFICE 8,509.00 1601/0000 PE: PHYSICAL EDUCATION 4,442.00 1602/0000 PE: ATHLETICS 17,748.00 1650/0000 SS: DIVISION OFFICE 7,189.00 1700/0000 VAMS: DIVISION OFFICE 11,906.00 1701/0000 VAMS: ART 23,446.00 2000/0000 STUDENT SERVICES OFFICE 7,399.00 2000/0010 STUDENT SERVICES OFFICE 1,614.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 65,000.00 2101/0010 REGISTRATION 9,288.00 2200/0010 ASSESSMENT 10,030.00 BUDR10 PAGE 32 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2300/0010 COUNSELING OFFICE 19,564.00 2302/0000 INTERNATIONAL STUDENT SERVICES 17,000.00 2303/0010 CAREER PLANNING AND PLACEMENT 13,994.00 2400/0000 DEGREE TRANSFER CENTER 16,157.00 2401/0000 OUTREACH 1,833.00 2450/0000 STUDENT AFFAIRS OFFICE 14,000.00 2450/0010 STUDENT AFFAIRS OFFICE 452.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 42,000.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 5,432.00 2600/0000 SPECIAL SERVICES OFFICE 4,402.00 2600/0010 SPECIAL SERVICES OFFICE 1,467.00 2601/0000 STUDENT HEALTH CENTER - PCC 21,000.00 2700/0000 LEARNING ASSISTANCE CENTER 28,425.00 2701/0000 COMPUTER LEARNING CENTER 12,775.00 3101/0000 CAMPUS USE OFFICE 10,618.00 3102/0000 OFFICE SERVICES 39,001.00 3107/0000 CIVIC CENTER 350.00 3200/0000 FISCAL SERVICES OFFICE 181,518.00 3200/0010 FISCAL SERVICES OFFICE 696.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 21,073.00 3300/0000 POLICE AND SAFETY OFFICE 69,652.00 3301/5000 PARKING AND TRAFFIC 71,002.00 3302/0000 HAZARDOUS MATERIAL MGMT 6,557.00 3303/0000 TRANSPORTATION SERVICES 698.00 3304/5000 PARKING SHUTTLE SERVICES 1,894.00 3305/5000 AQMD RIDE REDUCTION PLAN 2,251.00 3600/0000 PURCHASING SERVICES OFFICE 31,000.00 3700/0000 FACILITIES SERVICES OFFICE 15,967.00 3701/0000 BUILDING SERVICES 82,044.00 3702/0000 FACILITIES TRADES 85,236.00 3703/0000 CUSTODIAL SERVICES 48,418.00 3704/0000 FACILITIES CUSTODIAL CLEANING 158,854.00 3705/0000 FACILITIES SUPPORT 54,242.00 3706/0000 GROUNDS SERVICES 45,288.00 3800/0000 PCC BOOKSTORE 6,441.00 4000/0000 PRESIDENT'S OFFICE 10,113.00 4001/0000 ACADEMIC SENATE 5,125.00 4010/0000 COMMUNITY OUTREACH 6,346.00 4011/0000 COLLEGE ADVANCEMENT 6,318.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 23,406.00 4100/0000 BOARD OF TRUSTEES 10,318.00 BUDR10 PAGE 33 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4202/0000 EXTENSION (EXTENDED LEARNING) 15,818.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 15,788.00 4212/0000 DISTANCE EDUCATION 14,972.00 4300/0000 HUMAN RESOURCES OFFICE 55,110.00 4401/0000 PUBLIC RELATIONS 38,457.00 4700/0000 INFORMATION TECHNOLOGY 214,791.00 4702/0000 ELECTRONIC MAINTENANCE 22,538.00 4703/0000 STAGING SERVICES 27,109.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 4,555.00 5206/1112 M.E.S.A. 100.00 5207/0000 NONCREDIT MATRICULATION 100.00 5208/0000 ADULT BASIC EDUCATION 6,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 4,200.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 600.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 8,273.00 5232/0000 CDC: PRESCHOOL PROGRAM 11,454.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 1,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 13,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 100.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 1,500.00 5300/0000 UPWARD BOUND: CLASSIC 8,300.00 5300/1112 UPWARD BOUND: CLASSIC 100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 11,357.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 3,113.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 3,300.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 200.00 5304/0060 EOPS 3,500.00 5313/1000 FEDERAL WORK STUDY OFFICE 2,227.00 5313/1000 FEDERAL WORK STUDY OFFICE 2,668.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 7,500.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 9,300.00 5317/0010 CREDIT MATRICULATION 16,500.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 35,000.00 5319/0000 TANF 4,120.00 5320/1300 CALWORKS 3,600.00 5321/0000 CALWORKS LA COUNTY 6,976.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 284.00 5330/0000 TRIO-TALENT SEARCH 8,300.00 5330/1112 TRIO-TALENT SEARCH 150.00 5332/1112 C/O 2012 COLLEGE ACCESS 1,257.00 3220 PERS CLASSIFIED 2,050,164.00 5,304.00 208,378.00 ============== ============ ============== BUDR10 PAGE 34 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3230 PERS OTHER CERTIFICATED 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 7,000.00 1400/0000 LIB: SHATFORD LIBRARY 8,415.00 2300/0010 COUNSELING OFFICE 12,323.00 3200/0000 FISCAL SERVICES OFFICE 15,500.00 4000/0000 PRESIDENT'S OFFICE 16,900.00 4202/0000 EXTENSION (EXTENDED LEARNING) 15,813.00 5304/0060 EOPS 1,400.00 3230 PERS OTHER CERTIFICATED 75,951.00 1,400.00 ============== ============== 32XX TOTAL PUBLIC EMPLOYEE RETIRE 2,145,496.00 5,304.00 209,778.00 33XX OLD AGE SURV DISAB & HLTH INS 3311 OASDI - TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 1,454.00 1152/0000 CEC: NON CREDIT PROGRAM 1,964.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 6,265.00 1251/0000 ENG: ENGLISH 795.00 1451/0000 MATH: MATHEMATICS 703.00 1551/0000 PCA: COMMUNICATIONS 6,676.00 1701/0000 VAMS: ART 886.00 3311 OASDI - TEACHERS 18,743.00 ============== 3312 OASDI CLASS. INSTR. AIDES 1152/0000 CEC: NON CREDIT PROGRAM 930.00 1153/0000 CEC: HUMAN SERVICES 2,277.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 299.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 1,576.00 1451/0000 MATH: MATHEMATICS 124.00 1502/0000 NS: PHYSICAL SCIENCES 677.00 1551/0000 PCA: COMMUNICATIONS 12.00 1554/0000 PCA: MUSIC AND DANCE 7.00 1601/0000 PE: PHYSICAL EDUCATION 99.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 202.00 3312 OASDI CLASS. INSTR. AIDES 6,203.00 ============== 3320 OASDI - CLASSIFIED 1000/0000 INSTRUCTION OFFICE 3,320.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 4,329.00 1100/0000 BCT: DIVISION OFFICE 2,857.00 BUDR10 PAGE 35 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1102/0000 BCT: COMPUTER STUDIES 1,135.00 1150/0000 CEC: DIVISION OFFICE 28,428.00 1151/0000 CEC: COSMETOLOGY 2,628.00 1152/0000 CEC: NON CREDIT PROGRAM 514.00 1200/0000 E&T: DIVISION OFFICE 5,842.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 12,635.00 1250/0000 ENG: DIVISION OFFICE 5,963.00 1251/0000 ENG: ENGLISH 2,731.00 1252/0000 ENG: WRITING CENTER 3,840.00 1300/0000 HS: DIVISION OFFICE 6,258.00 1301/0000 HS: REGISTERED NURSING 2,618.00 1306/0000 HS: DENTAL HYGIENE 1,864.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 2,254.00 1350/0000 LANG: DIVISION OFFICE 5,827.00 1400/0000 LIB: SHATFORD LIBRARY 47,416.00 1450/0000 MATH: DIVISION OFFICE 6,252.00 1451/0000 MATH: MATHEMATICS 4,758.00 1500/0000 NS: DIVISION OFFICE 10,920.00 1501/0000 NS: BIOLOGICAL SCIENCES 6,830.00 1502/0000 NS: PHYSICAL SCIENCES 9,628.00 1550/0000 PCA: DIVISION OFFICE 6,848.00 1554/0000 PCA: MUSIC AND DANCE 2,955.00 1600/0000 PE: DIVISION OFFICE 4,829.00 1601/0000 PE: PHYSICAL EDUCATION 2,521.00 1602/0000 PE: ATHLETICS 11,000.00 1650/0000 SS: DIVISION OFFICE 4,081.00 1700/0000 VAMS: DIVISION OFFICE 6,758.00 1701/0000 VAMS: ART 13,308.00 2000/0000 STUDENT SERVICES OFFICE 4,199.00 2000/0010 STUDENT SERVICES OFFICE 915.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 7.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 39,763.00 2101/0010 REGISTRATION 5,272.00 2200/0010 ASSESSMENT 5,693.00 2300/0010 COUNSELING OFFICE 11,105.00 2302/0000 INTERNATIONAL STUDENT SERVICES 12,225.00 2303/0010 CAREER PLANNING AND PLACEMENT 7,943.00 2400/0000 DEGREE TRANSFER CENTER 9,171.00 2401/0000 OUTREACH 1,040.00 2450/0000 STUDENT AFFAIRS OFFICE 9,811.00 2450/0010 STUDENT AFFAIRS OFFICE 256.00 BUDR10 PAGE 36 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2500/0000 SCHOLARSHIPS/FINANCIAL AID 25,591.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 3,083.00 2600/0000 SPECIAL SERVICES OFFICE 2,933.00 2600/0010 SPECIAL SERVICES OFFICE 833.00 2601/0000 STUDENT HEALTH CENTER - PCC 15,000.00 2700/0000 LEARNING ASSISTANCE CENTER 16,655.00 2701/0000 COMPUTER LEARNING CENTER 7,251.00 3101/0000 CAMPUS USE OFFICE 6,027.00 3102/0000 OFFICE SERVICES 22,154.00 3107/0000 CIVIC CENTER 2,148.00 3200/0000 FISCAL SERVICES OFFICE 100,286.00 3200/0010 FISCAL SERVICES OFFICE 403.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 11,986.00 3300/0000 POLICE AND SAFETY OFFICE 43,143.00 3301/5000 PARKING AND TRAFFIC 28,080.00 3302/0000 HAZARDOUS MATERIAL MGMT 3,723.00 3303/0000 TRANSPORTATION SERVICES 192.00 3304/5000 PARKING SHUTTLE SERVICES 247.00 3305/5000 AQMD RIDE REDUCTION PLAN 1,277.00 3600/0000 PURCHASING SERVICES OFFICE 18,500.00 3700/0000 FACILITIES SERVICES OFFICE 9,067.00 3701/0000 BUILDING SERVICES 48,378.00 3702/0000 FACILITIES TRADES 48,700.00 3703/0000 CUSTODIAL SERVICES 27,790.00 3704/0000 FACILITIES CUSTODIAL CLEANING 91,107.00 3705/0000 FACILITIES SUPPORT 32,710.00 3706/0000 GROUNDS SERVICES 25,799.00 3800/0000 PCC BOOKSTORE 3,905.00 4000/0000 PRESIDENT'S OFFICE 5,740.00 4001/0000 ACADEMIC SENATE 2,909.00 4010/0000 COMMUNITY OUTREACH 3,602.00 4011/0000 COLLEGE ADVANCEMENT 3,586.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 13,755.00 4100/0000 BOARD OF TRUSTEES 5,930.00 4202/0000 EXTENSION (EXTENDED LEARNING) 9,449.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 8,961.00 4212/0000 DISTANCE EDUCATION 8,498.00 4300/0000 HUMAN RESOURCES OFFICE 31,704.00 4401/0000 PUBLIC RELATIONS 22,700.00 4700/0000 INFORMATION TECHNOLOGY 122,011.00 4701/0000 TELEPHONE SERVICES 7,431.00 BUDR10 PAGE 37 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4702/0000 ELECTRONIC MAINTENANCE 12,837.00 4703/0000 STAGING SERVICES 15,896.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 2,909.00 5206/1112 M.E.S.A. 100.00 5207/0000 NONCREDIT MATRICULATION 100.00 5208/0000 ADULT BASIC EDUCATION 3,500.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 2,250.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 300.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 4,696.00 5232/0000 CDC: PRESCHOOL PROGRAM 7,746.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 796.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 7,500.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 350.00 5262/0000 TITLE V - HSI STEM 100.00 5262/1112 TITLE V - HSI STEM 150.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 1,000.00 5300/0000 UPWARD BOUND: CLASSIC 6,100.00 5300/1112 UPWARD BOUND: CLASSIC 500.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 6,500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 1,703.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 2,200.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 100.00 5304/0060 EOPS 1,900.00 5313/1000 FEDERAL WORK STUDY OFFICE 1,269.00 5313/1000 FEDERAL WORK STUDY OFFICE 1,510.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 4,200.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 5,500.00 5317/0010 CREDIT MATRICULATION 8,950.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 17,619.00 5319/0000 TANF 2,240.00 5320/1300 CALWORKS 5,000.00 5321/0000 CALWORKS LA COUNTY 3,789.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 139.00 5330/0000 TRIO-TALENT SEARCH 2,200.00 5330/1112 TRIO-TALENT SEARCH 150.00 5332/1112 C/O 2012 COLLEGE ACCESS 1,010.00 3320 OASDI - CLASSIFIED 1,198,774.00 4,102.00 111,724.00 ============== ============ ============== 3330 OASDI OTHER CERTIFICATED 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 5,248.00 1400/0000 LIB: SHATFORD LIBRARY 5,534.00 BUDR10 PAGE 38 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2000/0000 STUDENT SERVICES OFFICE 3,355.00 2000/0010 STUDENT SERVICES OFFICE 3,355.00 2300/0010 COUNSELING OFFICE 7,781.00 3200/0000 FISCAL SERVICES OFFICE 6,810.00 4000/0000 PRESIDENT'S OFFICE 7,567.00 4202/0000 EXTENSION (EXTENDED LEARNING) 6,621.00 5304/0060 EOPS 1,700.00 5320/1300 CALWORKS 1,000.00 3330 OASDI OTHER CERTIFICATED 46,271.00 2,700.00 ============== ============== 3351 MEDICARE TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 41,668.00 1102/0000 BCT: COMPUTER STUDIES 18,226.00 1151/0000 CEC: COSMETOLOGY 2,500.00 1152/0000 CEC: NON CREDIT PROGRAM 35,000.00 1153/0000 CEC: HUMAN SERVICES 3,872.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 12,500.00 1202/0000 E&T: ARCHITECTURE 5,314.00 1203/0000 E&T: PUBLIC SERVICES 3,112.00 1204/0000 E&T: FOOD SERVICES 1,302.00 1251/0000 ENG: ENGLISH 63,555.00 1252/0000 ENG: WRITING CENTER 1,501.00 1301/0000 HS: REGISTERED NURSING 26,369.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 4,973.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 956.00 1304/0000 HS: NURSES AIDE PROGRAM 673.00 1305/0000 HS: DENTAL ASSISTING 3,500.00 1306/0000 HS: DENTAL HYGIENE 7,237.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 2,500.00 1308/0000 HS: MEDICAL ASSISTING 2,543.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 4,011.00 1310/0000 HS: NUTRITION 1,247.00 1351/0000 LANG: LANGUAGES 35,617.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 32,482.00 1401/0000 LIB: LIBRARY SCIENCE 535.00 1451/0000 MATH: MATHEMATICS 70,291.00 1501/0000 NS: BIOLOGICAL SCIENCES 29,976.00 1502/0000 NS: PHYSICAL SCIENCES 37,235.00 1503/0000 NS: GEOGRAPHY 1,875.00 1550/0000 PCA: DIVISION OFFICE 1,016.00 1551/0000 PCA: COMMUNICATIONS 8,108.00 BUDR10 PAGE 39 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1552/0000 PCA: SPEECH/FORENSICS 15,453.00 1553/0000 PCA: THEATER 8,059.00 1554/0000 PCA: MUSIC AND DANCE 30,218.00 1555/0000 PCA: TOURNAMENT BAND 1,101.00 1601/0000 PE: PHYSICAL EDUCATION 25,238.00 1602/0000 PE: ATHLETICS 5,811.00 1651/0000 SS: SOCIAL SCIENCES 47,324.00 1652/0000 SS: HUMANITIES 12,000.00 1653/0000 SS: PSYCHOLOGY 16,254.00 1701/0000 VAMS: ART 44,237.00 1702/0000 VAMS: MEDIA STUDIES 6,108.00 2301/0000 GUIDANCE 3,545.00 4305/0000 BANKED HOURS 1,813.00 3351 MEDICARE TEACHERS 676,855.00 ============== 3352 MEDICARE CLASS. INSTR. AIDS 1152/0000 CEC: NON CREDIT PROGRAM 217.00 1153/0000 CEC: HUMAN SERVICES 608.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 45.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 217.00 1304/0000 HS: NURSES AIDE PROGRAM 826.00 1451/0000 MATH: MATHEMATICS 29.00 1502/0000 NS: PHYSICAL SCIENCES 4.00 1551/0000 PCA: COMMUNICATIONS 3.00 1553/0000 PCA: THEATER 171.00 1554/0000 PCA: MUSIC AND DANCE 11.00 1601/0000 PE: PHYSICAL EDUCATION 25.00 1602/0000 PE: ATHLETICS 7.00 1651/0000 SS: SOCIAL SCIENCES 6.00 1652/0000 SS: HUMANITIES 98.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 47.00 5101/0000 CTEA: BUSINESS 320.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 580.00 3352 MEDICARE CLASS. INSTR. AIDS 2,314.00 900.00 ============== ============== 3360 MEDICARE CLASSIFIED 1000/0000 INSTRUCTION OFFICE 788.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,007.00 1016/0000 WELCOME DAY 15.00 1100/0000 BCT: DIVISION OFFICE 774.00 1101/0000 BCT: BUSINESS EDUCATION 7.00 BUDR10 PAGE 40 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1102/0000 BCT: COMPUTER STUDIES 265.00 1150/0000 CEC: DIVISION OFFICE 7,629.00 1151/0000 CEC: COSMETOLOGY 1,027.00 1152/0000 CEC: NON CREDIT PROGRAM 195.00 1153/0000 CEC: HUMAN SERVICES 3.00 1200/0000 E&T: DIVISION OFFICE 1,368.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,906.00 1250/0000 ENG: DIVISION OFFICE 1,394.00 1251/0000 ENG: ENGLISH 638.00 1252/0000 ENG: WRITING CENTER 1,325.00 1300/0000 HS: DIVISION OFFICE 1,471.00 1301/0000 HS: REGISTERED NURSING 612.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 265.00 1306/0000 HS: DENTAL HYGIENE 436.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 527.00 1350/0000 LANG: DIVISION OFFICE 812.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 5.00 1400/0000 LIB: SHATFORD LIBRARY 11,102.00 1450/0000 MATH: DIVISION OFFICE 1,462.00 1451/0000 MATH: MATHEMATICS 1,112.00 1500/0000 NS: DIVISION OFFICE 2,554.00 1501/0000 NS: BIOLOGICAL SCIENCES 1,857.00 1502/0000 NS: PHYSICAL SCIENCES 2,251.00 1550/0000 PCA: DIVISION OFFICE 1,621.00 1551/0000 PCA: COMMUNICATIONS 3.00 1552/0000 PCA: SPEECH/FORENSICS 5.00 1553/0000 PCA: THEATER 60.00 1554/0000 PCA: MUSIC AND DANCE 1,388.00 1555/0000 PCA: TOURNAMENT BAND 197.00 1600/0000 PE: DIVISION OFFICE 1,129.00 1601/0000 PE: PHYSICAL EDUCATION 633.00 1602/0000 PE: ATHLETICS 5,592.00 1650/0000 SS: DIVISION OFFICE 1,003.00 1651/0000 SS: SOCIAL SCIENCES 16.00 1652/0000 SS: HUMANITIES 8.00 1653/0000 SS: PSYCHOLOGY 23.00 1700/0000 VAMS: DIVISION OFFICE 1,580.00 1701/0000 VAMS: ART 3,112.00 1702/0000 VAMS: MEDIA STUDIES 5.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 56.00 1704/0000 VAMS: ART GALLERY 28.00 BUDR10 PAGE 41 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2000/0000 STUDENT SERVICES OFFICE 1,115.00 2000/0010 STUDENT SERVICES OFFICE 215.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 9,745.00 2101/0000 REGISTRATION 21.00 2101/0010 REGISTRATION 1,331.00 2200/0010 ASSESSMENT 1,613.00 2300/0000 COUNSELING OFFICE 143.00 2300/0010 COUNSELING OFFICE 2,728.00 2302/0000 INTERNATIONAL STUDENT SERVICES 3,254.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,857.00 2400/0000 DEGREE TRANSFER CENTER 2,156.00 2401/0000 OUTREACH 244.00 2450/0000 STUDENT AFFAIRS OFFICE 2,395.00 2450/0010 STUDENT AFFAIRS OFFICE 60.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 6,642.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 721.00 2600/0000 SPECIAL SERVICES OFFICE 685.00 2600/0010 SPECIAL SERVICES OFFICE 194.00 2601/0000 STUDENT HEALTH CENTER - PCC 5,000.00 2700/0000 LEARNING ASSISTANCE CENTER 3,913.00 2701/0000 COMPUTER LEARNING CENTER 1,744.00 3101/0000 CAMPUS USE OFFICE 1,449.00 3102/0000 OFFICE SERVICES 5,336.00 3107/0000 CIVIC CENTER 939.00 3200/0000 FISCAL SERVICES OFFICE 25,275.00 3200/0010 FISCAL SERVICES OFFICE 90.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 3,763.00 3300/0000 POLICE AND SAFETY OFFICE 14,690.00 3301/5000 PARKING AND TRAFFIC 14,765.00 3302/0000 HAZARDOUS MATERIAL MGMT 1,168.00 3303/0000 TRANSPORTATION SERVICES 139.00 3304/5000 PARKING SHUTTLE SERVICES 1,500.00 3305/5000 AQMD RIDE REDUCTION PLAN 298.00 3307/0000 EMERGENCY OPERATIONS 116.00 3600/0000 PURCHASING SERVICES OFFICE 5,005.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 241.00 3700/0000 FACILITIES SERVICES OFFICE 2,120.00 3701/0000 BUILDING SERVICES 11,606.00 3702/0000 FACILITIES TRADES 12,021.00 3703/0000 CUSTODIAL SERVICES 6,608.00 3704/0000 FACILITIES CUSTODIAL CLEANING 22,528.00 BUDR10 PAGE 42 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3705/0000 FACILITIES SUPPORT 9,550.00 3706/0000 GROUNDS SERVICES 6,233.00 3707/0945 FACILITIES MODIFICATIONS 175.00 3800/0000 PCC BOOKSTORE 913.00 4000/0000 PRESIDENT'S OFFICE 1,342.00 4001/0000 ACADEMIC SENATE 680.00 4002/0000 CLASSIFIED SENATE 30.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 5.00 4010/0000 COMMUNITY OUTREACH 842.00 4011/0000 COLLEGE ADVANCEMENT 839.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 4,047.00 4100/0000 BOARD OF TRUSTEES 1,386.00 4200/0000 EDUCATIONAL SERVICES 3,378.00 4201/0000 ACCREDITATION 14.00 4202/0000 EXTENSION (EXTENDED LEARNING) 2,513.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 3,378.00 4212/0000 DISTANCE EDUCATION 2,020.00 4300/0000 HUMAN RESOURCES OFFICE 7,650.00 4401/0000 PUBLIC RELATIONS 5,507.00 4700/0000 INFORMATION TECHNOLOGY 28,729.00 4701/0000 TELEPHONE SERVICES 1,234.00 4702/0000 ELECTRONIC MAINTENANCE 3,143.00 4703/0000 STAGING SERVICES 4,070.00 5100/0000 CTEA: ADMINISTRATION 188.00 5101/0000 CTEA: BUSINESS 120.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 56.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 215.00 5104/0000 CTEA: DENTAL HYGIENE 300.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 334.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 90.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 83.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 854.00 5206/1112 M.E.S.A. 100.00 5207/0000 NONCREDIT MATRICULATION 900.00 5208/0000 ADULT BASIC EDUCATION 1,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 525.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 200.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 1,598.00 5232/0000 CDC: PRESCHOOL PROGRAM 1,811.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 186.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,500.00 BUDR10 PAGE 43 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5255/1112 TITLE V EXCEL (XL) FOR LIFE 200.00 5262/0000 TITLE V - HSI STEM 50.00 5262/1112 TITLE V - HSI STEM 100.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 250.00 5300/0000 UPWARD BOUND: CLASSIC 1,750.00 5300/1112 UPWARD BOUND: CLASSIC 450.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 2,500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 1,043.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 700.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 150.00 5304/0060 EOPS 1,700.00 5313/1000 FEDERAL WORK STUDY OFFICE 308.00 5313/1000 FEDERAL WORK STUDY OFFICE 342.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 3,800.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 6,580.00 5317/0010 CREDIT MATRICULATION 2,100.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 674.00 5319/0000 TANF 525.00 5320/1300 CALWORKS 500.00 5321/0000 CALWORKS LA COUNTY 886.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 36.00 5330/0000 TRIO-TALENT SEARCH 2,200.00 5330/1112 TRIO-TALENT SEARCH 150.00 5332/1112 C/O 2012 COLLEGE ACCESS 179.00 3360 MEDICARE CLASSIFIED 309,003.00 2,408.00 51,199.00 ============== ============ ============== 3370 MEDICARE OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 4,465.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,230.00 1100/0000 BCT: DIVISION OFFICE 3,324.00 1150/0000 CEC: DIVISION OFFICE 3,897.00 1152/0000 CEC: NON CREDIT PROGRAM 189.00 1200/0000 E&T: DIVISION OFFICE 1,919.00 1250/0000 ENG: DIVISION OFFICE 3,161.00 1300/0000 HS: DIVISION OFFICE 6,123.00 1306/0000 HS: DENTAL HYGIENE 433.00 1310/0000 HS: NUTRITION 1,238.00 1350/0000 LANG: DIVISION OFFICE 2,142.00 1400/0000 LIB: SHATFORD LIBRARY 12,583.00 1450/0000 MATH: DIVISION OFFICE 3,790.00 1500/0000 NS: DIVISION OFFICE 4,701.00 BUDR10 PAGE 44 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1550/0000 PCA: DIVISION OFFICE 2,675.00 1554/0000 PCA: MUSIC AND DANCE 458.00 1600/0000 PE: DIVISION OFFICE 2,489.00 1650/0000 SS: DIVISION OFFICE 3,949.00 1700/0000 VAMS: DIVISION OFFICE 3,288.00 1701/0000 VAMS: ART 479.00 1704/0000 VAMS: ART GALLERY 835.00 2000/0000 STUDENT SERVICES OFFICE 4,467.00 2000/0010 STUDENT SERVICES OFFICE 1,374.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 1,850.00 2101/0010 REGISTRATION 735.00 2300/0010 COUNSELING OFFICE 27,704.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,339.00 2400/0000 DEGREE TRANSFER CENTER 122.00 2450/0000 STUDENT AFFAIRS OFFICE 1,683.00 2450/0010 STUDENT AFFAIRS OFFICE 89.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,277.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 425.00 2600/0000 SPECIAL SERVICES OFFICE 1,497.00 2600/0010 SPECIAL SERVICES OFFICE 680.00 2601/0000 STUDENT HEALTH CENTER - PCC 5,000.00 3200/0000 FISCAL SERVICES OFFICE 2,108.00 3300/0000 POLICE AND SAFETY OFFICE 1,143.00 4000/0000 PRESIDENT'S OFFICE 5,880.00 4001/0000 ACADEMIC SENATE 1,881.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 238.00 4011/0000 COLLEGE ADVANCEMENT 5,034.00 4019/0000 COLLECTIVE BARGAINING 1,851.00 4100/0000 BOARD OF TRUSTEES 1,389.00 4200/0000 EDUCATIONAL SERVICES 4,090.00 4200/0010 EDUCATIONAL SERVICES 1,580.00 4201/0000 ACCREDITATION 278.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 1,580.00 4212/0000 DISTANCE EDUCATION 1,501.00 4300/0000 HUMAN RESOURCES OFFICE 2,899.00 4700/0000 INFORMATION TECHNOLOGY 2,250.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 15.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 435.00 5207/0000 NONCREDIT MATRICULATION 1,400.00 5208/0000 ADULT BASIC EDUCATION 500.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,000.00 BUDR10 PAGE 45 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5262/0000 TITLE V - HSI STEM 2,500.00 5262/1112 TITLE V - HSI STEM 1,500.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,500.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 200.00 5304/0060 EOPS 1,100.00 5317/0010 CREDIT MATRICULATION 1,034.00 5317/0010 CREDIT MATRICULATION 4,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 222.00 5320/1300 CALWORKS 500.00 3370 MEDICARE OTHER CERTIFICATED 141,568.00 1,700.00 18,950.00 ============== ============ ============== 33XX TOTAL OLD AGE SURV DISAB & H 2,399,731.00 8,210.00 185,473.00 34XX HEALTH AND WELFARE BENEFITS 3411 HWB - TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 227,953.00 1102/0000 BCT: COMPUTER STUDIES 126,098.00 1151/0000 CEC: COSMETOLOGY 26,168.00 1152/0000 CEC: NON CREDIT PROGRAM 32,109.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 179,308.00 1202/0000 E&T: ARCHITECTURE 30,376.00 1203/0000 E&T: PUBLIC SERVICES 17,884.00 1204/0000 E&T: FOOD SERVICES 1,023.00 1251/0000 ENG: ENGLISH 517,977.00 1252/0000 ENG: WRITING CENTER 17,884.00 1301/0000 HS: REGISTERED NURSING 244,845.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 47,282.00 1305/0000 HS: DENTAL ASSISTING 13,585.00 1306/0000 HS: DENTAL HYGIENE 44,154.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 12,929.00 1308/0000 HS: MEDICAL ASSISTING 1,105.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 18,387.00 1351/0000 LANG: LANGUAGES 201,120.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 263,452.00 1451/0000 MATH: MATHEMATICS 555,910.00 1501/0000 NS: BIOLOGICAL SCIENCES 260,815.00 1502/0000 NS: PHYSICAL SCIENCES 263,716.00 1503/0000 NS: GEOGRAPHY 24,955.00 1551/0000 PCA: COMMUNICATIONS 53,653.00 1552/0000 PCA: SPEECH/FORENSICS 103,634.00 BUDR10 PAGE 46 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1553/0000 PCA: THEATER 29,906.00 1554/0000 PCA: MUSIC AND DANCE 189,803.00 1601/0000 PE: PHYSICAL EDUCATION 92,138.00 1602/0000 PE: ATHLETICS 51,522.00 1651/0000 SS: SOCIAL SCIENCES 358,946.00 1652/0000 SS: HUMANITIES 102,494.00 1653/0000 SS: PSYCHOLOGY 96,811.00 1701/0000 VAMS: ART 302,707.00 1702/0000 VAMS: MEDIA STUDIES 38,289.00 2301/0000 GUIDANCE 27,249.00 4305/0000 BANKED HOURS 24,411.00 3411 HWB - TEACHERS 4,600,598.00 ============== 3420 HWB - CLASSIFIED 1000/0000 INSTRUCTION OFFICE 17,867.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 22,986.00 1100/0000 BCT: DIVISION OFFICE 15,731.00 1150/0000 CEC: DIVISION OFFICE 94,638.00 1151/0000 CEC: COSMETOLOGY 17,851.00 1200/0000 E&T: DIVISION OFFICE 26,698.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 69,658.00 1250/0000 ENG: DIVISION OFFICE 25,673.00 1251/0000 ENG: ENGLISH 16,434.00 1252/0000 ENG: WRITING CENTER 17,884.00 1300/0000 HS: DIVISION OFFICE 19,910.00 1301/0000 HS: REGISTERED NURSING 8,840.00 1306/0000 HS: DENTAL HYGIENE 1,964.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 31,295.00 1350/0000 LANG: DIVISION OFFICE 35,688.00 1400/0000 LIB: SHATFORD LIBRARY 177,150.00 1450/0000 MATH: DIVISION OFFICE 33,642.00 1451/0000 MATH: MATHEMATICS 32,751.00 1500/0000 NS: DIVISION OFFICE 51,521.00 1501/0000 NS: BIOLOGICAL SCIENCES 45,537.00 1502/0000 NS: PHYSICAL SCIENCES 56,595.00 1550/0000 PCA: DIVISION OFFICE 33,397.00 1554/0000 PCA: MUSIC AND DANCE 15,781.00 1600/0000 PE: DIVISION OFFICE 9,717.00 1601/0000 PE: PHYSICAL EDUCATION 15,319.00 1602/0000 PE: ATHLETICS 47,131.00 1650/0000 SS: DIVISION OFFICE 17,867.00 BUDR10 PAGE 47 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1700/0000 VAMS: DIVISION OFFICE 16,685.00 1701/0000 VAMS: ART 69,367.00 2000/0000 STUDENT SERVICES OFFICE 12,612.00 2000/0010 STUDENT SERVICES OFFICE 3,153.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 245,939.00 2101/0010 REGISTRATION 20,826.00 2200/0010 ASSESSMENT 17,878.00 2300/0010 COUNSELING OFFICE 81,389.00 2302/0000 INTERNATIONAL STUDENT SERVICES 35,289.00 2303/0010 CAREER PLANNING AND PLACEMENT 50,590.00 2401/0000 OUTREACH 4,471.00 2450/0000 STUDENT AFFAIRS OFFICE 57,512.00 2450/0010 STUDENT AFFAIRS OFFICE 1,382.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 122,166.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 13,776.00 2600/0000 SPECIAL SERVICES OFFICE 13,408.00 2600/0010 SPECIAL SERVICES OFFICE 4,469.00 2601/0000 STUDENT HEALTH CENTER - PCC 45,000.00 2700/0000 LEARNING ASSISTANCE CENTER 57,314.00 2701/0000 COMPUTER LEARNING CENTER 33,660.00 3100/0000 BUSINESS SERVICES OFFICE 2,931.00 3101/0000 CAMPUS USE OFFICE 35,717.00 3102/0000 OFFICE SERVICES 121,922.00 3200/0000 FISCAL SERVICES OFFICE 262,613.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 55,591.00 3300/0000 POLICE AND SAFETY OFFICE 136,585.00 3301/5000 PARKING AND TRAFFIC 70,153.00 3302/0000 HAZARDOUS MATERIAL MGMT 17,884.00 3305/5000 AQMD RIDE REDUCTION PLAN 1,173.00 3600/0000 PURCHASING SERVICES OFFICE 86,266.00 3700/0000 FACILITIES SERVICES OFFICE 50,414.00 3701/0000 BUILDING SERVICES 162,643.00 3702/0000 FACILITIES TRADES 186,941.00 3703/0000 CUSTODIAL SERVICES 154,847.00 3704/0000 FACILITIES CUSTODIAL CLEANING 328,564.00 3705/0000 FACILITIES SUPPORT 93,620.00 3706/0000 GROUNDS SERVICES 95,960.00 4000/0000 PRESIDENT'S OFFICE 894.00 4001/0000 ACADEMIC SENATE 19,035.00 4010/0000 COMMUNITY OUTREACH 1,426.00 4011/0000 COLLEGE ADVANCEMENT 30,310.00 BUDR10 PAGE 48 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4013/0000 OFFICE OF THE GENERAL COUNSEL 28,472.00 4100/0000 BOARD OF TRUSTEES 107,024.00 4200/0000 EDUCATIONAL SERVICES 37,823.00 4200/0010 EDUCATIONAL SERVICES 2,344.00 4202/0000 EXTENSION (EXTENDED LEARNING) 51,478.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 31,565.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 37,298.00 4212/0000 DISTANCE EDUCATION 41,365.00 4300/0000 HUMAN RESOURCES OFFICE 118,812.00 4401/0000 PUBLIC RELATIONS 132,092.00 4700/0000 INFORMATION TECHNOLOGY 350,002.00 4701/0000 TELEPHONE SERVICES 19,938.00 4702/0000 ELECTRONIC MAINTENANCE 16,846.00 4703/0000 STAGING SERVICES 35,769.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 15,326.00 5208/0000 ADULT BASIC EDUCATION 17,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 9,000.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 1,200.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 17,857.00 5232/0000 CDC: PRESCHOOL PROGRAM 17,858.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 1,704.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 26,000.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 1,850.00 5300/0000 UPWARD BOUND: CLASSIC 10,000.00 5300/1112 UPWARD BOUND: CLASSIC 2,000.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 23,969.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 4,653.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 14,000.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 1,500.00 5304/0060 EOPS 15,000.00 5313/1000 FEDERAL WORK STUDY OFFICE 5,202.00 5313/1000 FEDERAL WORK STUDY OFFICE 4,311.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 16,924.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 17,000.00 5317/0010 CREDIT MATRICULATION 46,700.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 54,205.00 5319/0000 TANF 12,000.00 5321/0000 CALWORKS LA COUNTY 14,765.00 5330/0000 TRIO-TALENT SEARCH 28,500.00 5330/1112 TRIO-TALENT SEARCH 8,340.00 3420 HWB - CLASSIFIED 4,772,697.00 16,493.00 390,402.00 ============== ============ ============== BUDR10 PAGE 49 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3430 HWB OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 18,093.00 1100/0000 BCT: DIVISION OFFICE 33,035.00 1150/0000 CEC: DIVISION OFFICE 33,118.00 1200/0000 E&T: DIVISION OFFICE 1,429.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,757.00 1250/0000 ENG: DIVISION OFFICE 30,722.00 1300/0000 HS: DIVISION OFFICE 41,429.00 1350/0000 LANG: DIVISION OFFICE 35,898.00 1400/0000 LIB: SHATFORD LIBRARY 89,684.00 1450/0000 MATH: DIVISION OFFICE 33,377.00 1451/0000 MATH: MATHEMATICS 3,005.00 1500/0000 NS: DIVISION OFFICE 22,511.00 1550/0000 PCA: DIVISION OFFICE 28,405.00 1600/0000 PE: DIVISION OFFICE 6,703.00 1650/0000 SS: DIVISION OFFICE 37,444.00 1700/0000 VAMS: DIVISION OFFICE 32,083.00 1701/0000 VAMS: ART 4,979.00 1704/0000 VAMS: ART GALLERY 11,929.00 2000/0000 STUDENT SERVICES OFFICE 35,921.00 2000/0010 STUDENT SERVICES OFFICE 7,762.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 11,625.00 2101/0010 REGISTRATION 6,260.00 2300/0000 COUNSELING OFFICE 6,636.00 2300/0010 COUNSELING OFFICE 302,947.00 2450/0000 STUDENT AFFAIRS OFFICE 16,990.00 2450/0010 STUDENT AFFAIRS OFFICE 894.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 12,635.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 4,211.00 2600/0000 SPECIAL SERVICES OFFICE 13,414.00 2600/0010 SPECIAL SERVICES OFFICE 4,676.00 2601/0000 STUDENT HEALTH CENTER - PCC 35,000.00 4000/0000 PRESIDENT'S OFFICE 40,634.00 4001/0000 ACADEMIC SENATE 24,106.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 7,093.00 4011/0000 COLLEGE ADVANCEMENT 9,016.00 4019/0000 COLLECTIVE BARGAINING 21,027.00 4200/0000 EDUCATIONAL SERVICES 36,334.00 4201/0000 ACCREDITATION 3,261.00 4202/0000 EXTENSION (EXTENDED LEARNING) 17,884.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 21,373.00 BUDR10 PAGE 50 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4203/0010 INSTITUTIONAL PLAN & RESEARCH 9,066.00 4212/0000 DISTANCE EDUCATION 2,054.00 4218/8213 CONTRACT EDUCATION 180.00 4219/0000 STUDENT ACCESS &SUCCESS INITIA 180.00 4300/0000 HUMAN RESOURCES OFFICE 16,455.00 4700/0000 INFORMATION TECHNOLOGY 16,455.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 307.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 20,000.00 5262/0000 TITLE V - HSI STEM 25,000.00 5262/1112 TITLE V - HSI STEM 15,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 12,000.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 1,500.00 5304/0060 EOPS 3,000.00 5317/0010 CREDIT MATRICULATION 4,577.00 5317/0010 CREDIT MATRICULATION 48,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 4,239.00 5320/1300 CALWORKS 15,000.00 3430 HWB OTHER CERTIFICATED 1,125,813.00 16,500.00 158,000.00 ============== ============ ============== 3490 HWB RETIREE BENEFITS: CURRENT 4311/0000 RETIREE BENEFIT/INSTRUC&NONINS 1,050,000.00 3490 HWB RETIREE BENEFITS: CURREN 1,050,000.00 ============== 34XX TOTAL HEALTH AND WELFARE BEN 11,549,108.00 32,993.00 548,402.00 35XX STATE UNEMPLOYMENT INSURANCE 3511 SUI - TEACHERS 1000/0000 INSTRUCTION OFFICE 139.00 1101/0000 BCT: BUSINESS EDUCATION 35,000.00 1102/0000 BCT: COMPUTER STUDIES 12,500.00 1151/0000 CEC: COSMETOLOGY 6,151.00 1152/0000 CEC: NON CREDIT PROGRAM 42,410.00 1153/0000 CEC: HUMAN SERVICES 4,299.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 28,348.00 1202/0000 E&T: ARCHITECTURE 5,900.00 1203/0000 E&T: PUBLIC SERVICES 3,456.00 1204/0000 E&T: FOOD SERVICES 1,446.00 1250/0000 ENG: DIVISION OFFICE 6.00 1251/0000 ENG: ENGLISH 71,652.00 1252/0000 ENG: WRITING CENTER 1,666.00 BUDR10 PAGE 51 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1301/0000 HS: REGISTERED NURSING 20,000.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 5,521.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 1,061.00 1304/0000 HS: NURSES AIDE PROGRAM 91.00 1305/0000 HS: DENTAL ASSISTING 5,108.00 1306/0000 HS: DENTAL HYGIENE 5,575.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 3,015.00 1308/0000 HS: MEDICAL ASSISTING 2,824.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 4,454.00 1310/0000 HS: NUTRITION 1,384.00 1351/0000 LANG: LANGUAGES 37,841.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 34,307.00 1401/0000 LIB: LIBRARY SCIENCE 593.00 1451/0000 MATH: MATHEMATICS 42,000.00 1501/0000 NS: BIOLOGICAL SCIENCES 21,000.00 1502/0000 NS: PHYSICAL SCIENCES 21,000.00 1503/0000 NS: GEOGRAPHY 1,900.00 1551/0000 PCA: COMMUNICATIONS 6,200.00 1552/0000 PCA: SPEECH/FORENSICS 9,500.00 1553/0000 PCA: THEATER 5,500.00 1554/0000 PCA: MUSIC AND DANCE 18,750.00 1555/0000 PCA: TOURNAMENT BAND 700.00 1601/0000 PE: PHYSICAL EDUCATION 15,550.00 1602/0000 PE: ATHLETICS 4,500.00 1651/0000 SS: SOCIAL SCIENCES 27,000.00 1652/0000 SS: HUMANITIES 8,500.00 1653/0000 SS: PSYCHOLOGY 9,750.00 1701/0000 VAMS: ART 25,732.00 1702/0000 VAMS: MEDIA STUDIES 39,277.00 2301/0000 GUIDANCE 2,100.00 4305/0000 BANKED HOURS 2,012.00 3511 SUI - TEACHERS 595,718.00 ============== 3512 SUI CLASSIFIED INSTR AIDES 1152/0000 CEC: NON CREDIT PROGRAM 45.00 1153/0000 CEC: HUMAN SERVICES 676.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 50.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 241.00 1304/0000 HS: NURSES AIDE PROGRAM 917.00 1451/0000 MATH: MATHEMATICS 6.00 1502/0000 NS: PHYSICAL SCIENCES 4.00 BUDR10 PAGE 52 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1553/0000 PCA: THEATER 36.00 1554/0000 PCA: MUSIC AND DANCE 12.00 1601/0000 PE: PHYSICAL EDUCATION 27.00 1602/0000 PE: ATHLETICS 2.00 1651/0000 SS: SOCIAL SCIENCES 2.00 1652/0000 SS: HUMANITIES 21.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 10.00 5101/0000 CTEA: BUSINESS 350.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 120.00 3512 SUI CLASSIFIED INSTR AIDES 2,049.00 470.00 ============== ============== 3520 SUI - CLASSIFIED 1000/0000 INSTRUCTION OFFICE 875.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,355.00 1016/0000 WELCOME DAY 3.00 1100/0000 BCT: DIVISION OFFICE 500.00 1150/0000 CEC: DIVISION OFFICE 5,000.00 1151/0000 CEC: COSMETOLOGY 625.00 1152/0000 CEC: NON CREDIT PROGRAM 150.00 1153/0000 CEC: HUMAN SERVICES 4.00 1200/0000 E&T: DIVISION OFFICE 825.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 2,575.00 1250/0000 ENG: DIVISION OFFICE 1,548.00 1251/0000 ENG: ENGLISH 400.00 1252/0000 ENG: WRITING CENTER 800.00 1300/0000 HS: DIVISION OFFICE 915.00 1301/0000 HS: REGISTERED NURSING 425.00 1306/0000 HS: DENTAL HYGIENE 275.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 275.00 1350/0000 LANG: DIVISION OFFICE 525.00 1400/0000 LIB: SHATFORD LIBRARY 12,327.00 1450/0000 MATH: DIVISION OFFICE 800.00 1451/0000 MATH: MATHEMATICS 600.00 1500/0000 NS: DIVISION OFFICE 1,475.00 1501/0000 NS: BIOLOGICAL SCIENCES 975.00 1502/0000 NS: PHYSICAL SCIENCES 2,000.00 1550/0000 PCA: DIVISION OFFICE 1,200.00 1553/0000 PCA: THEATER 30.00 1554/0000 PCA: MUSIC AND DANCE 800.00 1555/0000 PCA: TOURNAMENT BAND 218.00 1600/0000 PE: DIVISION OFFICE 650.00 BUDR10 PAGE 53 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1601/0000 PE: PHYSICAL EDUCATION 400.00 1602/0000 PE: ATHLETICS 2,791.00 1650/0000 SS: DIVISION OFFICE 625.00 1651/0000 SS: SOCIAL SCIENCES 18.00 1652/0000 SS: HUMANITIES 4.00 1653/0000 SS: PSYCHOLOGY 25.00 1700/0000 VAMS: DIVISION OFFICE 1,754.00 1701/0000 VAMS: ART 2,000.00 1702/0000 VAMS: MEDIA STUDIES 6.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 62.00 1704/0000 VAMS: ART GALLERY 18.00 2000/0000 STUDENT SERVICES OFFICE 700.00 2000/0010 STUDENT SERVICES OFFICE 237.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 1.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 5,176.00 2101/0010 REGISTRATION 745.00 2200/0010 ASSESSMENT 900.00 2300/0010 COUNSELING OFFICE 1,435.00 2302/0000 INTERNATIONAL STUDENT SERVICES 1,875.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,200.00 2400/0000 DEGREE TRANSFER CENTER 1,200.00 2401/0000 OUTREACH 271.00 2450/0000 STUDENT AFFAIRS OFFICE 1,300.00 2450/0010 STUDENT AFFAIRS OFFICE 66.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 3,580.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 800.00 2600/0000 SPECIAL SERVICES OFFICE 761.00 2600/0010 SPECIAL SERVICES OFFICE 216.00 2601/0000 STUDENT HEALTH CENTER - PCC 3,000.00 2700/0000 LEARNING ASSISTANCE CENTER 4,345.00 2701/0000 COMPUTER LEARNING CENTER 1,937.00 3101/0000 CAMPUS USE OFFICE 1,609.00 3102/0000 OFFICE SERVICES 5,925.00 3107/0000 CIVIC CENTER 1,042.00 3200/0000 FISCAL SERVICES OFFICE 13,531.00 3200/0010 FISCAL SERVICES OFFICE 99.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 3,798.00 3300/0000 POLICE AND SAFETY OFFICE 10,000.00 3301/5000 PARKING AND TRAFFIC 1,070.00 3302/0000 HAZARDOUS MATERIAL MGMT 1,297.00 3303/0000 TRANSPORTATION SERVICES 155.00 BUDR10 PAGE 54 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3304/5000 PARKING SHUTTLE SERVICES 1,666.00 3305/5000 AQMD RIDE REDUCTION PLAN 331.00 3307/0000 EMERGENCY OPERATIONS 24.00 3600/0000 PURCHASING SERVICES OFFICE 5,558.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 50.00 3700/0000 FACILITIES SERVICES OFFICE 2,354.00 3701/0000 BUILDING SERVICES 6,334.00 3702/0000 FACILITIES TRADES 6,360.00 3703/0000 CUSTODIAL SERVICES 4,000.00 3704/0000 FACILITIES CUSTODIAL CLEANING 15,000.00 3705/0000 FACILITIES SUPPORT 7,000.00 3706/0000 GROUNDS SERVICES 5,000.00 3800/0000 PCC BOOKSTORE 675.00 4000/0000 PRESIDENT'S OFFICE 925.00 4001/0000 ACADEMIC SENATE 755.00 4002/0000 CLASSIFIED SENATE 6.00 4010/0000 COMMUNITY OUTREACH 935.00 4011/0000 COLLEGE ADVANCEMENT 1,417.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 3,573.00 4100/0000 BOARD OF TRUSTEES 1,540.00 4200/0000 EDUCATIONAL SERVICES 3,751.00 4201/0000 ACCREDITATION 3.00 4202/0000 EXTENSION (EXTENDED LEARNING) 2,791.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 2,713.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 3,751.00 4212/0000 DISTANCE EDUCATION 2,243.00 4300/0000 HUMAN RESOURCES OFFICE 4,500.00 4401/0000 PUBLIC RELATIONS 5,000.00 4700/0000 INFORMATION TECHNOLOGY 31,899.00 4701/0000 TELEPHONE SERVICES 1,370.00 4702/0000 ELECTRONIC MAINTENANCE 3,490.00 4703/0000 STAGING SERVICES 2,200.00 5100/0000 CTEA: ADMINISTRATION 39.00 5101/0000 CTEA: BUSINESS 125.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 63.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 239.00 5104/0000 CTEA: DENTAL HYGIENE 350.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 370.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 100.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 93.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 177.00 BUDR10 PAGE 55 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5206/1112 M.E.S.A. 100.00 5207/0000 NONCREDIT MATRICULATION 1,000.00 5208/0000 ADULT BASIC EDUCATION 1,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 400.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 200.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 1,719.00 5232/0000 CDC: PRESCHOOL PROGRAM 2,011.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 141.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,600.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 150.00 5262/0000 TITLE V - HSI STEM 50.00 5262/1112 TITLE V - HSI STEM 100.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 200.00 5300/0000 UPWARD BOUND: CLASSIC 350.00 5300/1112 UPWARD BOUND: CLASSIC 350.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,344.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 500.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 200.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 200.00 5304/0060 EOPS 300.00 5313/1000 FEDERAL WORK STUDY OFFICE 324.00 5313/1000 FEDERAL WORK STUDY OFFICE 399.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 2,200.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 2,137.00 5317/0010 CREDIT MATRICULATION 1,600.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 750.00 5319/0000 TANF 400.00 5320/1300 CALWORKS 1,000.00 5321/0000 CALWORKS LA COUNTY 673.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 150.00 5330/0000 TRIO-TALENT SEARCH 550.00 5330/1112 TRIO-TALENT SEARCH 150.00 5332/1112 C/O 2012 COLLEGE ACCESS 150.00 3520 SUI - CLASSIFIED 242,072.00 1,850.00 22,370.00 ============== ============ ============== 3531 SUI OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 4,959.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 800.00 1100/0000 BCT: DIVISION OFFICE 2,000.00 1150/0000 CEC: DIVISION OFFICE 4,326.00 1151/0000 CEC: COSMETOLOGY 1,617.00 BUDR10 PAGE 56 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1152/0000 CEC: NON CREDIT PROGRAM 39.00 1153/0000 CEC: HUMAN SERVICES 2,065.00 1200/0000 E&T: DIVISION OFFICE 2,130.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 6.00 1202/0000 E&T: ARCHITECTURE 1,322.00 1203/0000 E&T: PUBLIC SERVICES 792.00 1204/0000 E&T: FOOD SERVICES 83.00 1250/0000 ENG: DIVISION OFFICE 3,509.00 1251/0000 ENG: ENGLISH 10,912.00 1300/0000 HS: DIVISION OFFICE 3,798.00 1301/0000 HS: REGISTERED NURSING 3,196.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 1,027.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 503.00 1304/0000 HS: NURSES AIDE PROGRAM 334.00 1306/0000 HS: DENTAL HYGIENE 480.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 671.00 1308/0000 HS: MEDICAL ASSISTING 992.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 996.00 1310/0000 HS: NUTRITION 615.00 1350/0000 LANG: DIVISION OFFICE 2,378.00 1351/0000 LANG: LANGUAGES 5,518.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 5,467.00 1400/0000 LIB: SHATFORD LIBRARY 13,971.00 1401/0000 LIB: LIBRARY SCIENCE 260.00 1450/0000 MATH: DIVISION OFFICE 4,208.00 1451/0000 MATH: MATHEMATICS 11,923.00 1500/0000 NS: DIVISION OFFICE 5,219.00 1501/0000 NS: BIOLOGICAL SCIENCES 5,115.00 1502/0000 NS: PHYSICAL SCIENCES 6,250.00 1503/0000 NS: GEOGRAPHY 421.00 1550/0000 PCA: DIVISION OFFICE 2,970.00 1551/0000 PCA: COMMUNICATIONS 1,873.00 1552/0000 PCA: SPEECH/FORENSICS 3,647.00 1553/0000 PCA: THEATER 3.00 1554/0000 PCA: MUSIC AND DANCE 508.00 1600/0000 PE: DIVISION OFFICE 2,763.00 1601/0000 PE: PHYSICAL EDUCATION 8,837.00 1602/0000 PE: ATHLETICS 380.00 1650/0000 SS: DIVISION OFFICE 4,384.00 1651/0000 SS: SOCIAL SCIENCES 8,063.00 1652/0000 SS: HUMANITIES 2,326.00 BUDR10 PAGE 57 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1653/0000 SS: PSYCHOLOGY 3,712.00 1700/0000 VAMS: DIVISION OFFICE 3,651.00 1701/0000 VAMS: ART 531.00 1702/0000 VAMS: MEDIA STUDIES 9.00 1704/0000 VAMS: ART GALLERY 926.00 2000/0000 STUDENT SERVICES OFFICE 4,959.00 2000/0010 STUDENT SERVICES OFFICE 1,526.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 2,054.00 2101/0010 REGISTRATION 817.00 2300/0010 COUNSELING OFFICE 30,761.00 2301/0000 GUIDANCE 861.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,487.00 2400/0000 DEGREE TRANSFER CENTER 36.00 2450/0000 STUDENT AFFAIRS OFFICE 1,867.00 2450/0010 STUDENT AFFAIRS OFFICE 98.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,417.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 473.00 2600/0000 SPECIAL SERVICES OFFICE 1,662.00 2600/0010 SPECIAL SERVICES OFFICE 755.00 2601/0000 STUDENT HEALTH CENTER - PCC 3,000.00 3200/0000 FISCAL SERVICES OFFICE 2,340.00 3300/0000 POLICE AND SAFETY OFFICE 1,270.00 4000/0000 PRESIDENT'S OFFICE 6,433.00 4001/0000 ACADEMIC SENATE 2,088.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 264.00 4011/0000 COLLEGE ADVANCEMENT 6,459.00 4019/0000 COLLECTIVE BARGAINING 2,055.00 4100/0000 BOARD OF TRUSTEES 1,544.00 4200/0000 EDUCATIONAL SERVICES 3,799.00 4200/0010 EDUCATIONAL SERVICES 1,754.00 4201/0000 ACCREDITATION 308.00 4202/0000 EXTENSION (EXTENDED LEARNING) 18.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 389.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 1,754.00 4212/0000 DISTANCE EDUCATION 1,666.00 4300/0000 HUMAN RESOURCES OFFICE 3,218.00 4700/0000 INFORMATION TECHNOLOGY 2,967.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 16.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 90.00 5207/0000 NONCREDIT MATRICULATION 1,700.00 5208/0000 ADULT BASIC EDUCATION 500.00 BUDR10 PAGE 58 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,300.00 5262/0000 TITLE V - HSI STEM 2,800.00 5262/1112 TITLE V - HSI STEM 1,600.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 350.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 250.00 5304/0060 EOPS 400.00 5317/0010 CREDIT MATRICULATION 1,148.00 5317/0010 CREDIT MATRICULATION 3,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 2,386.00 5320/1300 CALWORKS 500.00 3531 SUI OTHER CERTIFICATED 243,118.00 1,850.00 14,656.00 ============== ============ ============== 3540 SUI ASSESSMENT 3200/0000 FISCAL SERVICES OFFICE 200,000.00 3540 SUI ASSESSMENT 200,000.00 ============== 35XX TOTAL STATE UNEMPLOYMENT INS 1,282,957.00 3,700.00 37,496.00 36XX WORKERS COMPENSATION INSURANCE 3611 WCI - TEACHERS 1100/0000 BCT: DIVISION OFFICE 25.00 1101/0000 BCT: BUSINESS EDUCATION 28,736.00 1102/0000 BCT: COMPUTER STUDIES 12,570.00 1150/0000 CEC: DIVISION OFFICE 240.00 1151/0000 CEC: COSMETOLOGY 3,713.00 1152/0000 CEC: NON CREDIT PROGRAM 26,341.00 1153/0000 CEC: HUMAN SERVICES 2,670.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 17,608.00 1202/0000 E&T: ARCHITECTURE 3,664.00 1203/0000 E&T: PUBLIC SERVICES 2,147.00 1204/0000 E&T: FOOD SERVICES 899.00 1251/0000 ENG: ENGLISH 43,155.00 1252/0000 ENG: WRITING CENTER 1,035.00 1301/0000 HS: REGISTERED NURSING 18,185.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 3,430.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 660.00 1304/0000 HS: NURSES AIDE PROGRAM 464.00 1305/0000 HS: DENTAL ASSISTING 3,127.00 1306/0000 HS: DENTAL HYGIENE 4,991.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 2,618.00 BUDR10 PAGE 59 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1308/0000 HS: MEDICAL ASSISTING 1,478.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 2,089.00 1310/0000 HS: NUTRITION 860.00 1351/0000 LANG: LANGUAGES 24,564.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 22,401.00 1401/0000 LIB: LIBRARY SCIENCE 368.00 1451/0000 MATH: MATHEMATICS 48,476.00 1501/0000 NS: BIOLOGICAL SCIENCES 20,673.00 1502/0000 NS: PHYSICAL SCIENCES 25,679.00 1503/0000 NS: GEOGRAPHY 2,317.00 1550/0000 PCA: DIVISION OFFICE 701.00 1551/0000 PCA: COMMUNICATIONS 5,592.00 1552/0000 PCA: SPEECH/FORENSICS 10,657.00 1553/0000 PCA: THEATER 5,557.00 1554/0000 PCA: MUSIC AND DANCE 20,840.00 1555/0000 PCA: TOURNAMENT BAND 759.00 1601/0000 PE: PHYSICAL EDUCATION 17,406.00 1602/0000 PE: ATHLETICS 4,008.00 1651/0000 SS: SOCIAL SCIENCES 32,637.00 1652/0000 SS: HUMANITIES 9,442.00 1653/0000 SS: PSYCHOLOGY 11,209.00 1701/0000 VAMS: ART 30,509.00 1702/0000 VAMS: MEDIA STUDIES 4,213.00 2301/0000 GUIDANCE 2,445.00 4200/0000 EDUCATIONAL SERVICES 60.00 4212/0000 DISTANCE EDUCATION 155.00 4305/0000 BANKED HOURS 1,250.00 3611 WCI - TEACHERS 482,623.00 ============== 3612 WCI CLASSIF. INSTR. AIDES 1152/0000 CEC: NON CREDIT PROGRAM 420.00 1153/0000 CEC: HUMAN SERVICES 367.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 31.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 150.00 1304/0000 HS: NURSES AIDE PROGRAM 569.00 1451/0000 MATH: MATHEMATICS 20.00 1502/0000 NS: PHYSICAL SCIENCES 3.00 1551/0000 PCA: COMMUNICATIONS 2.00 1553/0000 PCA: THEATER 118.00 1554/0000 PCA: MUSIC AND DANCE 8.00 1601/0000 PE: PHYSICAL EDUCATION 16.00 BUDR10 PAGE 60 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1602/0000 PE: ATHLETICS 5.00 1651/0000 SS: SOCIAL SCIENCES 4.00 1652/0000 SS: HUMANITIES 68.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 32.00 5101/0000 CTEA: BUSINESS 250.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 400.00 3612 WCI CLASSIF. INSTR. AIDES 1,813.00 650.00 ============== ============== 3620 WCI CLASSIFIED 1000/0000 INSTRUCTION OFFICE 543.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 841.00 1016/0000 WELCOME DAY 10.00 1100/0000 BCT: DIVISION OFFICE 535.00 1101/0000 BCT: BUSINESS EDUCATION 40.00 1102/0000 BCT: COMPUTER STUDIES 17.00 1150/0000 CEC: DIVISION OFFICE 5,604.00 1151/0000 CEC: COSMETOLOGY 708.00 1152/0000 CEC: NON CREDIT PROGRAM 381.00 1153/0000 CEC: HUMAN SERVICES 2.00 1200/0000 E&T: DIVISION OFFICE 943.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 2,694.00 1250/0000 ENG: DIVISION OFFICE 961.00 1251/0000 ENG: ENGLISH 440.00 1252/0000 ENG: WRITING CENTER 1,056.00 1300/0000 HS: DIVISION OFFICE 1,015.00 1301/0000 HS: REGISTERED NURSING 422.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 183.00 1306/0000 HS: DENTAL HYGIENE 300.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 363.00 1350/0000 LANG: DIVISION OFFICE 560.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 3.00 1400/0000 LIB: SHATFORD LIBRARY 7,611.00 1450/0000 MATH: DIVISION OFFICE 1,008.00 1451/0000 MATH: MATHEMATICS 767.00 1500/0000 NS: DIVISION OFFICE 1,763.00 1501/0000 NS: BIOLOGICAL SCIENCES 1,282.00 1502/0000 NS: PHYSICAL SCIENCES 1,773.00 1550/0000 PCA: DIVISION OFFICE 1,118.00 1551/0000 PCA: COMMUNICATIONS 6.00 1552/0000 PCA: SPEECH/FORENSICS 3.00 1553/0000 PCA: THEATER 41.00 BUDR10 PAGE 61 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1554/0000 PCA: MUSIC AND DANCE 977.00 1555/0000 PCA: TOURNAMENT BAND 146.00 1600/0000 PE: DIVISION OFFICE 780.00 1601/0000 PE: PHYSICAL EDUCATION 437.00 1602/0000 PE: ATHLETICS 3,866.00 1650/0000 SS: DIVISION OFFICE 840.00 1651/0000 SS: SOCIAL SCIENCES 16.00 1652/0000 SS: HUMANITIES 6.00 1653/0000 SS: PSYCHOLOGY 16.00 1700/0000 VAMS: DIVISION OFFICE 1,090.00 1701/0000 VAMS: ART 2,231.00 1702/0000 VAMS: MEDIA STUDIES 6.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 38.00 1704/0000 VAMS: ART GALLERY 142.00 2000/0000 STUDENT SERVICES OFFICE 829.00 2000/0010 STUDENT SERVICES OFFICE 147.00 2100/0000 ADMISSIONS AND RECORDS OFFICE 2.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 6,720.00 2101/0000 REGISTRATION 15.00 2101/0010 REGISTRATION 918.00 2200/0010 ASSESSMENT 1,138.00 2300/0000 COUNSELING OFFICE 99.00 2300/0010 COUNSELING OFFICE 1,887.00 2302/0000 INTERNATIONAL STUDENT SERVICES 2,320.00 2303/0010 CAREER PLANNING AND PLACEMENT 1,338.00 2400/0000 DEGREE TRANSFER CENTER 1,496.00 2401/0000 OUTREACH 373.00 2450/0000 STUDENT AFFAIRS OFFICE 1,651.00 2450/0010 STUDENT AFFAIRS OFFICE 42.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 4,600.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 497.00 2600/0000 SPECIAL SERVICES OFFICE 473.00 2600/0010 SPECIAL SERVICES OFFICE 134.00 2601/0000 STUDENT HEALTH CENTER - PCC 3,500.00 2700/0000 LEARNING ASSISTANCE CENTER 3,454.00 2701/0000 COMPUTER LEARNING CENTER 1,652.00 3101/0000 CAMPUS USE OFFICE 1,010.00 3102/0000 OFFICE SERVICES 3,802.00 3107/0000 CIVIC CENTER 714.00 3200/0000 FISCAL SERVICES OFFICE 17,433.00 3200/0010 FISCAL SERVICES OFFICE 61.00 BUDR10 PAGE 62 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3207/0000 STUDENT BUSINESS SRVS OFFICE 2,615.00 3300/0000 POLICE AND SAFETY OFFICE 10,181.00 3301/5000 PARKING AND TRAFFIC 10,378.00 3302/0000 HAZARDOUS MATERIAL MGMT 807.00 3303/0000 TRANSPORTATION SERVICES 96.00 3304/5000 PARKING SHUTTLE SERVICES 1,035.00 3305/5000 AQMD RIDE REDUCTION PLAN 206.00 3307/0000 EMERGENCY OPERATIONS 80.00 3600/0000 PURCHASING SERVICES OFFICE 3,453.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 50.00 3700/0000 FACILITIES SERVICES OFFICE 1,462.00 3701/0000 BUILDING SERVICES 8,004.00 3702/0000 FACILITIES TRADES 8,290.00 3703/0000 CUSTODIAL SERVICES 4,557.00 3704/0000 FACILITIES CUSTODIAL CLEANING 15,536.00 3705/0000 FACILITIES SUPPORT 6,586.00 3706/0000 GROUNDS SERVICES 4,298.00 3707/0945 FACILITIES MODIFICATIONS 120.00 3800/0000 PCC BOOKSTORE 630.00 4000/0000 PRESIDENT'S OFFICE 925.00 4001/0000 ACADEMIC SENATE 469.00 4002/0000 CLASSIFIED SENATE 46.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 3.00 4010/0000 COMMUNITY OUTREACH 580.00 4011/0000 COLLEGE ADVANCEMENT 1,458.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 2,612.00 4100/0000 BOARD OF TRUSTEES 956.00 4200/0000 EDUCATIONAL SERVICES 2,329.00 4201/0000 ACCREDITATION 10.00 4202/0000 EXTENSION (EXTENDED LEARNING) 1,772.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 2,329.00 4212/0000 DISTANCE EDUCATION 1,410.00 4300/0000 HUMAN RESOURCES OFFICE 5,275.00 4401/0000 PUBLIC RELATIONS 3,876.00 4700/0000 INFORMATION TECHNOLOGY 19,932.00 4701/0000 TELEPHONE SERVICES 851.00 4702/0000 ELECTRONIC MAINTENANCE 2,260.00 4703/0000 STAGING SERVICES 2,901.00 5100/0000 CTEA: ADMINISTRATION 130.00 5101/0000 CTEA: BUSINESS 100.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 44.00 BUDR10 PAGE 63 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5103/0000 CTEA: COMPUTER INFORMATION SYS 170.00 5104/0000 CTEA: DENTAL HYGIENE 250.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 477.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 265.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 71.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 66.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 1,089.00 5206/1112 M.E.S.A. 100.00 5207/0000 NONCREDIT MATRICULATION 800.00 5208/0000 ADULT BASIC EDUCATION 1,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 500.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 200.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 1,257.00 5232/0000 CDC: PRESCHOOL PROGRAM 1,249.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 170.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,100.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 50.00 5262/0000 TITLE V - HSI STEM 100.00 5262/1112 TITLE V - HSI STEM 100.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 200.00 5300/0000 UPWARD BOUND: CLASSIC 1,200.00 5300/1112 UPWARD BOUND: CLASSIC 300.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 346.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 850.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 275.00 5304/0060 EOPS 800.00 5313/1000 FEDERAL WORK STUDY OFFICE 180.00 5313/1000 FEDERAL WORK STUDY OFFICE 270.00 5314/1000 FEDERAL WORK STUDY AWARDS 6,442.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 2,750.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 4,756.00 5317/0010 CREDIT MATRICULATION 2,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 6,331.00 5319/0000 TANF 480.00 5320/1300 CALWORKS 1,000.00 5320/1300 CALWORKS 2,000.00 5321/0000 CALWORKS LA COUNTY 813.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 50.00 5330/0000 TRIO-TALENT SEARCH 1,850.00 5330/1112 TRIO-TALENT SEARCH 237.00 BUDR10 PAGE 64 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5332/1112 C/O 2012 COLLEGE ACCESS 1,112.00 3620 WCI CLASSIFIED 230,848.00 2,570.00 40,879.00 ============== ============ ============== 3630 WCI OTHER CERTIFICATED 1000/0000 INSTRUCTION OFFICE 3,080.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 849.00 1016/0000 WELCOME DAY 35.00 1100/0000 BCT: DIVISION OFFICE 2,292.00 1150/0000 CEC: DIVISION OFFICE 2,687.00 1152/0000 CEC: NON CREDIT PROGRAM 130.00 1200/0000 E&T: DIVISION OFFICE 1,324.00 1250/0000 ENG: DIVISION OFFICE 2,180.00 1252/0000 ENG: WRITING CENTER 170.00 1300/0000 HS: DIVISION OFFICE 4,222.00 1306/0000 HS: DENTAL HYGIENE 298.00 1350/0000 LANG: DIVISION OFFICE 1,477.00 1400/0000 LIB: SHATFORD LIBRARY 8,677.00 1450/0000 MATH: DIVISION OFFICE 2,613.00 1500/0000 NS: DIVISION OFFICE 3,241.00 1550/0000 PCA: DIVISION OFFICE 1,845.00 1554/0000 PCA: MUSIC AND DANCE 315.00 1600/0000 PE: DIVISION OFFICE 1,716.00 1650/0000 SS: DIVISION OFFICE 2,723.00 1700/0000 VAMS: DIVISION OFFICE 2,267.00 1701/0000 VAMS: ART 330.00 1704/0000 VAMS: ART GALLERY 575.00 2000/0000 STUDENT SERVICES OFFICE 3,080.00 2000/0010 STUDENT SERVICES OFFICE 948.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 1,275.00 2101/0010 REGISTRATION 508.00 2300/0010 COUNSELING OFFICE 19,107.00 2303/0010 CAREER PLANNING AND PLACEMENT 924.00 2400/0000 DEGREE TRANSFER CENTER 84.00 2450/0000 STUDENT AFFAIRS OFFICE 1,160.00 2450/0010 STUDENT AFFAIRS OFFICE 62.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 881.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 293.00 2600/0000 SPECIAL SERVICES OFFICE 1,033.00 2600/0010 SPECIAL SERVICES OFFICE 469.00 2601/0000 STUDENT HEALTH CENTER - PCC 3,500.00 3200/0000 FISCAL SERVICES OFFICE 1,454.00 BUDR10 PAGE 65 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3300/0000 POLICE AND SAFETY OFFICE 789.00 4000/0000 PRESIDENT'S OFFICE 4,055.00 4001/0000 ACADEMIC SENATE 1,297.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 164.00 4011/0000 COLLEGE ADVANCEMENT 6,000.00 4019/0000 COLLECTIVE BARGAINING 1,277.00 4100/0000 BOARD OF TRUSTEES 958.00 4200/0000 EDUCATIONAL SERVICES 2,821.00 4200/0010 EDUCATIONAL SERVICES 1,090.00 4201/0000 ACCREDITATION 290.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 541.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 1,090.00 4212/0000 DISTANCE EDUCATION 1,035.00 4300/0000 HUMAN RESOURCES OFFICE 1,998.00 4700/0000 INFORMATION TECHNOLOGY 1,843.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 12.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 300.00 5207/0000 NONCREDIT MATRICULATION 1,200.00 5208/0000 ADULT BASIC EDUCATION 500.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 1,700.00 5262/0000 TITLE V - HSI STEM 1,900.00 5262/1112 TITLE V - HSI STEM 1,500.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,000.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 150.00 5304/0060 EOPS 600.00 5317/0010 CREDIT MATRICULATION 713.00 5317/0010 CREDIT MATRICULATION 3,500.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 3,136.00 5320/1300 CALWORKS 500.00 3630 WCI OTHER CERTIFICATED 103,421.00 1,650.00 14,712.00 ============== ============ ============== 36XX TOTAL WORKERS COMPENSATION I 818,705.00 4,220.00 56,241.00 37XX OTHER BENEFITS CILB 3711 OTHER BENES-CILB ACADEMIC INST 1101/0000 BCT: BUSINESS EDUCATION 17,109.00 1152/0000 CEC: NON CREDIT PROGRAM 6,852.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,703.00 1202/0000 E&T: ARCHITECTURE 5,703.00 1204/0000 E&T: FOOD SERVICES 6,843.00 BUDR10 PAGE 66 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1251/0000 ENG: ENGLISH 13,687.00 1301/0000 HS: REGISTERED NURSING 684.00 1305/0000 HS: DENTAL ASSISTING 3,765.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 6,843.00 1308/0000 HS: MEDICAL ASSISTING 5,132.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 4,277.00 1351/0000 LANG: LANGUAGES 13,687.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 5,703.00 1451/0000 MATH: MATHEMATICS 11,406.00 1501/0000 NS: BIOLOGICAL SCIENCES 11,497.00 1502/0000 NS: PHYSICAL SCIENCES 6,116.00 1552/0000 PCA: SPEECH/FORENSICS 5,703.00 1553/0000 PCA: THEATER 5,671.00 1554/0000 PCA: MUSIC AND DANCE 13,687.00 1601/0000 PE: PHYSICAL EDUCATION 4,922.00 1602/0000 PE: ATHLETICS 4,634.00 1651/0000 SS: SOCIAL SCIENCES 12,546.00 1653/0000 SS: PSYCHOLOGY 15,209.00 1701/0000 VAMS: ART 6,843.00 4305/0000 BANKED HOURS 865.00 3711 OTHER BENES-CILB ACADEMIC IN 195,087.00 ============== 3720 OTHER BENES CILB CLASSIFIED 1150/0000 CEC: DIVISION OFFICE 5,703.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,703.00 1300/0000 HS: DIVISION OFFICE 5,671.00 1306/0000 HS: DENTAL HYGIENE 6,221.00 1350/0000 LANG: DIVISION OFFICE 3,966.00 1600/0000 PE: DIVISION OFFICE 5,703.00 2000/0010 STUDENT SERVICES OFFICE 1,217.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 5,703.00 2101/0010 REGISTRATION 812.00 3200/0000 FISCAL SERVICES OFFICE 5,703.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 5,703.00 3300/0000 POLICE AND SAFETY OFFICE 2,851.00 3301/5000 PARKING AND TRAFFIC 10,366.00 3701/0000 BUILDING SERVICES 5,671.00 3702/0000 FACILITIES TRADES 11,406.00 3703/0000 CUSTODIAL SERVICES 5,703.00 3704/0000 FACILITIES CUSTODIAL CLEANING 17,109.00 3705/0000 FACILITIES SUPPORT 5,671.00 BUDR10 PAGE 67 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3706/0000 GROUNDS SERVICES 5,703.00 4100/0000 BOARD OF TRUSTEES 11,406.00 4200/0000 EDUCATIONAL SERVICES 5,703.00 4300/0000 HUMAN RESOURCES OFFICE 5,703.00 4700/0000 INFORMATION TECHNOLOGY 4,778.00 4701/0000 TELEPHONE SERVICES 5,703.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 5,000.00 5300/0000 UPWARD BOUND: CLASSIC 5,100.00 5300/1112 UPWARD BOUND: CLASSIC 150.00 5304/0060 EOPS 1,300.00 5330/1112 TRIO-TALENT SEARCH 557.00 3720 OTHER BENES CILB CLASSIFIED 139,512.00 707.00 21,766.00 ============== ============ ============== 3730 OTHER BENE CILB OTHER ACACEMIC 1200/0000 E&T: DIVISION OFFICE 2,809.00 1250/0000 ENG: DIVISION OFFICE 955.00 1300/0000 HS: DIVISION OFFICE 14,998.00 1305/0000 HS: DENTAL ASSISTING 43.00 1400/0000 LIB: SHATFORD LIBRARY 24,367.00 1500/0000 NS: DIVISION OFFICE 821.00 1550/0000 PCA: DIVISION OFFICE 963.00 1600/0000 PE: DIVISION OFFICE 4,327.00 1650/0000 SS: DIVISION OFFICE 3,039.00 1700/0000 VAMS: DIVISION OFFICE 1,203.00 2600/0010 SPECIAL SERVICES OFFICE 570.00 2601/0000 STUDENT HEALTH CENTER - PCC 5,000.00 3300/0000 POLICE AND SAFETY OFFICE 2,389.00 4019/0000 COLLECTIVE BARGAINING 812.00 4200/0000 EDUCATIONAL SERVICES 962.00 4212/0000 DISTANCE EDUCATION 6,221.00 3730 OTHER BENE CILB OTHER ACACEM 64,479.00 5,000.00 ============== ============== 37XX TOTAL OTHER BENEFITS CILB 399,078.00 707.00 26,766.00 38XX LOCAL/ALTERNATIVE RETIREMT SYS 3811 APPLE - TEACHERS 1101/0000 BCT: BUSINESS EDUCATION 10,081.00 1102/0000 BCT: COMPUTER STUDIES 1,869.00 1151/0000 CEC: COSMETOLOGY 2,095.00 1152/0000 CEC: NON CREDIT PROGRAM 24,058.00 BUDR10 PAGE 68 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1153/0000 CEC: HUMAN SERVICES 7,666.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,476.00 1202/0000 E&T: ARCHITECTURE 3,761.00 1203/0000 E&T: PUBLIC SERVICES 2,568.00 1204/0000 E&T: FOOD SERVICES 17.00 1251/0000 ENG: ENGLISH 10,979.00 1301/0000 HS: REGISTERED NURSING 3,513.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 1,991.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 693.00 1304/0000 HS: NURSES AIDE PROGRAM 23.00 1305/0000 HS: DENTAL ASSISTING 798.00 1306/0000 HS: DENTAL HYGIENE 6,523.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 545.00 1308/0000 HS: MEDICAL ASSISTING 1,561.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,685.00 1310/0000 HS: NUTRITION 3,203.00 1351/0000 LANG: LANGUAGES 8,072.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 6,955.00 1401/0000 LIB: LIBRARY SCIENCE 177.00 1451/0000 MATH: MATHEMATICS 18,593.00 1501/0000 NS: BIOLOGICAL SCIENCES 6,209.00 1502/0000 NS: PHYSICAL SCIENCES 8,913.00 1503/0000 NS: GEOGRAPHY 82.00 1551/0000 PCA: COMMUNICATIONS 3,857.00 1552/0000 PCA: SPEECH/FORENSICS 3,432.00 1553/0000 PCA: THEATER 4,320.00 1554/0000 PCA: MUSIC AND DANCE 19,581.00 1555/0000 PCA: TOURNAMENT BAND 261.00 1601/0000 PE: PHYSICAL EDUCATION 6,056.00 1651/0000 SS: SOCIAL SCIENCES 10,627.00 1652/0000 SS: HUMANITIES 3,104.00 1653/0000 SS: PSYCHOLOGY 3,785.00 1701/0000 VAMS: ART 21,400.00 1702/0000 VAMS: MEDIA STUDIES 1,214.00 2301/0000 GUIDANCE 183.00 3811 APPLE - TEACHERS 213,926.00 ============== 3812 APPLE -INSTRUCTIONAL AIDES 1153/0000 CEC: HUMAN SERVICES 1,575.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 115.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 652.00 BUDR10 PAGE 69 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1304/0000 HS: NURSES AIDE PROGRAM 2,136.00 1502/0000 NS: PHYSICAL SCIENCES 10.00 1553/0000 PCA: THEATER 38.00 1554/0000 PCA: MUSIC AND DANCE 27.00 1601/0000 PE: PHYSICAL EDUCATION 63.00 1602/0000 PE: ATHLETICS 10.00 1652/0000 SS: HUMANITIES 20.00 5101/0000 CTEA: BUSINESS 827.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 1,025.00 3812 APPLE -INSTRUCTIONAL AIDES 4,646.00 1,852.00 ============== ============== 3820 APPLE CLASSIFIED 1000/0000 INSTRUCTION OFFICE 38.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 540.00 1100/0000 BCT: DIVISION OFFICE 274.00 1102/0000 BCT: COMPUTER STUDIES 77.00 1150/0000 CEC: DIVISION OFFICE 2,535.00 1151/0000 CEC: COSMETOLOGY 1,070.00 1152/0000 CEC: NON CREDIT PROGRAM 505.00 1153/0000 CEC: HUMAN SERVICES 8.00 1200/0000 E&T: DIVISION OFFICE 2.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 144.00 1252/0000 ENG: WRITING CENTER 1,103.00 1300/0000 HS: DIVISION OFFICE 20.00 1350/0000 LANG: DIVISION OFFICE 65.00 1400/0000 LIB: SHATFORD LIBRARY 1,735.00 1500/0000 NS: DIVISION OFFICE 2.00 1501/0000 NS: BIOLOGICAL SCIENCES 671.00 1502/0000 NS: PHYSICAL SCIENCES 395.00 1550/0000 PCA: DIVISION OFFICE 52.00 1553/0000 PCA: THEATER 160.00 1554/0000 PCA: MUSIC AND DANCE 1,802.00 1555/0000 PCA: TOURNAMENT BAND 509.00 1602/0000 PE: ATHLETICS 3,474.00 1650/0000 SS: DIVISION OFFICE 127.00 1651/0000 SS: SOCIAL SCIENCES 40.00 1653/0000 SS: PSYCHOLOGY 57.00 1701/0000 VAMS: ART 442.00 1702/0000 VAMS: MEDIA STUDIES 12.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 145.00 1704/0000 VAMS: ART GALLERY 71.00 BUDR10 PAGE 70 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2000/0000 STUDENT SERVICES OFFICE 344.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 1,152.00 2101/0010 REGISTRATION 254.00 2200/0010 ASSESSMENT 727.00 2300/0010 COUNSELING OFFICE 340.00 2302/0000 INTERNATIONAL STUDENT SERVICES 1,023.00 2303/0010 CAREER PLANNING AND PLACEMENT 76.00 2400/0000 DEGREE TRANSFER CENTER 30.00 2401/0000 OUTREACH 4.00 2450/0000 STUDENT AFFAIRS OFFICE 258.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,701.00 2600/0000 SPECIAL SERVICES OFFICE 140.00 2601/0000 STUDENT HEALTH CENTER - PCC 5,000.00 2700/0000 LEARNING ASSISTANCE CENTER 47.00 2701/0000 COMPUTER LEARNING CENTER 126.00 3101/0000 CAMPUS USE OFFICE 102.00 3102/0000 OFFICE SERVICES 400.00 3107/0000 CIVIC CENTER 1,129.00 3200/0000 FISCAL SERVICES OFFICE 1,149.00 3200/0010 FISCAL SERVICES OFFICE 224.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 1,396.00 3300/0000 POLICE AND SAFETY OFFICE 11,897.00 3300/0010 POLICE AND SAFETY OFFICE 7,004.00 3301/5000 PARKING AND TRAFFIC 18,153.00 3302/0000 HAZARDOUS MATERIAL MGMT 770.00 3303/0000 TRANSPORTATION SERVICES 246.00 3304/5000 PARKING SHUTTLE SERVICES 3,732.00 3701/0000 BUILDING SERVICES 755.00 3702/0000 FACILITIES TRADES 1,635.00 3703/0000 CUSTODIAL SERVICES 282.00 3704/0000 FACILITIES CUSTODIAL CLEANING 3,158.00 3705/0000 FACILITIES SUPPORT 4,913.00 3706/0000 GROUNDS SERVICES 516.00 4100/0000 BOARD OF TRUSTEES 39.00 4200/0000 EDUCATIONAL SERVICES 562.00 4202/0000 EXTENSION (EXTENDED LEARNING) 785.00 4203/0000 INSTITUTIONAL PLAN & RESEARCH 562.00 4212/0000 DISTANCE EDUCATION 85.00 4300/0000 HUMAN RESOURCES OFFICE 609.00 4401/0000 PUBLIC RELATIONS 512.00 4700/0000 INFORMATION TECHNOLOGY 503.00 BUDR10 PAGE 71 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4701/0000 TELEPHONE SERVICES 641.00 4702/0000 ELECTRONIC MAINTENANCE 365.00 4703/0000 STAGING SERVICES 910.00 5100/0000 CTEA: ADMINISTRATION 486.00 5101/0000 CTEA: BUSINESS 290.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 144.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 555.00 5104/0000 CTEA: DENTAL HYGIENE 778.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 862.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 232.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 216.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 450.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 9,187.00 5206/1112 M.E.S.A. 100.00 5207/0000 NONCREDIT MATRICULATION 2,500.00 5208/0000 ADULT BASIC EDUCATION 3,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,000.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 100.00 5228/0000 CDC: GEN CHILD CARE & DEV PRG 2,849.00 5232/0000 CDC: PRESCHOOL PROGRAM 752.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 403.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 1,900.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 150.00 5262/0000 TITLE V - HSI STEM 50.00 5262/1112 TITLE V - HSI STEM 100.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 500.00 5300/0000 UPWARD BOUND: CLASSIC 1,000.00 5300/1112 UPWARD BOUND: CLASSIC 750.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,700.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 868.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 450.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 450.00 5304/0060 EOPS 200.00 5313/1000 FEDERAL WORK STUDY OFFICE 40.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 6,800.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 14,000.00 5317/0010 CREDIT MATRICULATION 400.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 256.00 5318/1000 DSPS: SPECIAL SERVICES OFFICE 1,726.00 5320/1300 CALWORKS 400.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 200.00 BUDR10 PAGE 72 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5330/0000 TRIO-TALENT SEARCH 2,150.00 5330/1112 TRIO-TALENT SEARCH 332.00 5332/1112 C/O 2012 COLLEGE ACCESS 150.00 3820 APPLE CLASSIFIED 81,988.00 3,100.00 63,719.00 ============== ============ ============== 3830 APPLE -OTHER CERTIFICATED 1150/0000 CEC: DIVISION OFFICE 490.00 1152/0000 CEC: NON CREDIT PROGRAM 280.00 1306/0000 HS: DENTAL HYGIENE 1,044.00 1400/0000 LIB: SHATFORD LIBRARY 1,062.00 1553/0000 PCA: THEATER 37.00 1554/0000 PCA: MUSIC AND DANCE 498.00 1602/0000 PE: ATHLETICS 1,199.00 2300/0010 COUNSELING OFFICE 536.00 2601/0000 STUDENT HEALTH CENTER - PCC 4,000.00 5207/0000 NONCREDIT MATRICULATION 800.00 5208/0000 ADULT BASIC EDUCATION 500.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,700.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 1,578.00 5317/0010 CREDIT MATRICULATION 200.00 3830 APPLE -OTHER CERTIFICATED 5,146.00 1,578.00 7,200.00 ============== ============ ============== 38XX TOTAL LOCAL/ALTERNATIVE RETI 305,706.00 4,678.00 72,771.00 39XX OTHER BENEFITS 3911 OTHR BENE-ACADEMIC INSTRUCTION 3206/0000 RETIREMENT INCENTIVE CERT&CLAS 695,603.00 3911 OTHR BENE-ACADEMIC INSTRUCTI 695,603.00 ============== 3920 OTHER BENEFITS-CLASSIFIED 3206/0000 RETIREMENT INCENTIVE CERT&CLAS 463,430.00 3920 OTHER BENEFITS-CLASSIFIED 463,430.00 ============== 3930 OTHR BENEFITS OTHR CERTIFICATE 3206/0000 RETIREMENT INCENTIVE CERT&CLAS 283,614.00 4000/0000 PRESIDENT'S OFFICE 19,000.00 3930 OTHR BENEFITS OTHR CERTIFICA 302,614.00 ============== 39XX TOTAL OTHER BENEFITS 1,461,647.00 BUDR10 PAGE 73 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3XXX TOTAL EMPLOYEE BENEFITS 25,219,387.00 274,103.00 1,706,013.00 4XXX SUPPLIES AND MATERIALS 41XX BOOKS 4110 BOOKS 1101/0000 BCT: BUSINESS EDUCATION 1,000.00 1153/0000 CEC: HUMAN SERVICES 200.00 1252/0000 ENG: WRITING CENTER 518.00 1502/0000 NS: PHYSICAL SCIENCES 200.00 2000/0010 STUDENT SERVICES OFFICE 20.00 2303/0010 CAREER PLANNING AND PLACEMENT 3,200.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 50.00 2601/0000 STUDENT HEALTH CENTER - PCC 250.00 2701/0000 COMPUTER LEARNING CENTER 1,000.00 3200/0000 FISCAL SERVICES OFFICE 200.00 4000/0000 PRESIDENT'S OFFICE 100.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 100.00 4100/0000 BOARD OF TRUSTEES 100.00 4200/0000 EDUCATIONAL SERVICES 200.00 4202/0000 EXTENSION (EXTENDED LEARNING) 200.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 150.00 4401/0000 PUBLIC RELATIONS 460.00 4700/0000 INFORMATION TECHNOLOGY 600.00 5101/0000 CTEA: BUSINESS 500.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 2,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 100.00 5113/0000 CTEA:MEDICAL ASSISTING 400.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 5142/0000 BIOTECHNOLOGY HUB 500.00 5208/0000 ADULT BASIC EDUCATION 5,800.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,000.00 5262/0000 TITLE V - HSI STEM 1,188.00 5262/1112 TITLE V - HSI STEM 1,188.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 3,000.00 5300/0000 UPWARD BOUND: CLASSIC 500.00 5300/1112 UPWARD BOUND: CLASSIC 479.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 300.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 200.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 3,000.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 1,000.00 BUDR10 PAGE 74 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5330/0000 TRIO-TALENT SEARCH 500.00 4110 BOOKS 8,298.00 2,867.00 19,138.00 ============== ============ ============== 4189 DSTB RES SUPPLIES 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 4219/0000 STUDENT ACCESS &SUCCESS INITIA 100,000.00 5262/0000 TITLE V - HSI STEM 69,499.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 7,179.00 5304/0060 EOPS 25,005.00 5330/1112 TRIO-TALENT SEARCH 3,158.00 4189 DSTB RES SUPPLIES 110,000.00 3,158.00 106,683.00 ============== ============ ============== 41XX TOTAL BOOKS 118,298.00 6,025.00 125,821.00 43XX SUPPLIES, DUPL, PRINTING, FUEL 4301 SUPPLIES 1000/0000 INSTRUCTION OFFICE 3,575.00 1001/0000 NEW TEACHER ORIENTATION 2,400.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 1,000.00 1016/0000 WELCOME DAY 10,000.00 1100/0000 BCT: DIVISION OFFICE 3,300.00 1101/0000 BCT: BUSINESS EDUCATION 10,444.00 1101/0020 BCT: BUSINESS EDUCATION 25,000.00 1102/0000 BCT: COMPUTER STUDIES 1,150.00 1102/0020 BCT: COMPUTER STUDIES 25,000.00 1110/0000 BCT: FASHION SHOW 1,000.00 1150/0000 CEC: DIVISION OFFICE 14,320.00 1151/0000 CEC: COSMETOLOGY 28,100.00 1151/0020 CEC: COSMETOLOGY 34,000.00 1152/0000 CEC: NON CREDIT PROGRAM 59,366.00 1152/0020 CEC: NON CREDIT PROGRAM 17,000.00 1153/0000 CEC: HUMAN SERVICES 8,016.00 1153/0020 CEC: HUMAN SERVICES 9,000.00 1200/0000 E&T: DIVISION OFFICE 250.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 68,806.00 1201/0020 E&T: ENGINEERING & TECHNOLOGY 40,000.00 1202/0000 E&T: ARCHITECTURE 200.00 1203/0000 E&T: PUBLIC SERVICES 4,350.00 1203/0020 E&T: PUBLIC SERVICES 20,000.00 BUDR10 PAGE 75 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1204/0000 E&T: FOOD SERVICES 2,000.00 1212/0000 E&T: MODEL HOME: 110 S. BONNIE 39,600.00 1250/0000 ENG: DIVISION OFFICE 4,050.00 1251/0000 ENG: ENGLISH 2,000.00 1251/0020 ENG: ENGLISH 25,000.00 1252/0000 ENG: WRITING CENTER 4,300.00 1252/0020 ENG: WRITING CENTER 25,000.00 1300/0000 HS: DIVISION OFFICE 3,557.00 1301/0000 HS: REGISTERED NURSING 19,270.00 1301/0020 HS: REGISTERED NURSING 10,000.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 1,000.00 1305/0000 HS: DENTAL ASSISTING 8,400.00 1305/0020 HS: DENTAL ASSISTING 10,000.00 1306/0000 HS: DENTAL HYGIENE 17,227.00 1306/0020 HS: DENTAL HYGIENE 25,326.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 8,000.00 1307/0020 HS: DENTAL LAB TECHNOLOGY 16,000.00 1308/0000 HS: MEDICAL ASSISTING 1,500.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 3,000.00 1309/0020 HS: RADIOLOGIC TECHNOLOGY 8,000.00 1310/0000 HS: NUTRITION 305.00 1350/0000 LANG: DIVISION OFFICE 1,250.00 1351/0020 LANG: LANGUAGES 10,000.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 400.00 1352/0020 LANG: ENGLISH AS A SECOND LANG 10,000.00 1400/0000 LIB: SHATFORD LIBRARY 14,000.00 1450/0000 MATH: DIVISION OFFICE 2,500.00 1451/0000 MATH: MATHEMATICS 7,800.00 1451/0020 MATH: MATHEMATICS 35,000.00 1501/0000 NS: BIOLOGICAL SCIENCES 28,768.00 1501/0020 NS: BIOLOGICAL SCIENCES 37,000.00 1501/2900 NS: BIOLOGICAL SCIENCES 40.00 1502/0000 NS: PHYSICAL SCIENCES 14,446.00 1502/0020 NS: PHYSICAL SCIENCES 37,000.00 1503/0000 NS: GEOGRAPHY 305.00 1550/0000 PCA: DIVISION OFFICE 1,497.00 1551/0000 PCA: COMMUNICATIONS 2,500.00 1551/0020 PCA: COMMUNICATIONS 11,500.00 1552/0000 PCA: SPEECH/FORENSICS 450.00 1553/0000 PCA: THEATER 16,100.00 1553/0020 PCA: THEATER 11,000.00 BUDR10 PAGE 76 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1554/0000 PCA: MUSIC AND DANCE 8,650.00 1554/0020 PCA: MUSIC AND DANCE 11,000.00 1555/0000 PCA: TOURNAMENT BAND 4,689.00 1601/0000 PE: PHYSICAL EDUCATION 10,000.00 1601/0020 PE: PHYSICAL EDUCATION 15,000.00 1602/0000 PE: ATHLETICS 94,416.00 1602/0020 PE: ATHLETICS 22,000.00 1650/0000 SS: DIVISION OFFICE 360.00 1651/0000 SS: SOCIAL SCIENCES 1,800.00 1651/0020 SS: SOCIAL SCIENCES 35,000.00 1652/0000 SS: HUMANITIES 450.00 1653/0000 SS: PSYCHOLOGY 412.00 1700/0000 VAMS: DIVISION OFFICE 1,839.00 1701/0000 VAMS: ART 71,314.00 1701/0020 VAMS: ART 40,500.00 1702/0000 VAMS: MEDIA STUDIES 1,408.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 3,000.00 1704/0000 VAMS: ART GALLERY 600.00 2000/0000 STUDENT SERVICES OFFICE 2,000.00 2000/0010 STUDENT SERVICES OFFICE 3,500.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 14,500.00 2101/0010 REGISTRATION 7,422.00 2200/0010 ASSESSMENT 380.00 2300/0010 COUNSELING OFFICE 3,200.00 2301/0000 GUIDANCE 419.00 2302/0000 INTERNATIONAL STUDENT SERVICES 970.00 2303/0010 CAREER PLANNING AND PLACEMENT 2,196.00 2400/0000 DEGREE TRANSFER CENTER 500.00 2401/0000 OUTREACH 3,000.00 2450/0000 STUDENT AFFAIRS OFFICE 8,412.00 2450/0010 STUDENT AFFAIRS OFFICE 1,000.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,000.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 415.00 2600/0000 SPECIAL SERVICES OFFICE 1,613.00 2601/0000 STUDENT HEALTH CENTER - PCC 35,000.00 2700/0000 LEARNING ASSISTANCE CENTER 6,408.00 2701/0000 COMPUTER LEARNING CENTER 13,057.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 3,750.00 3100/0000 BUSINESS SERVICES OFFICE 1,000.00 3101/0000 CAMPUS USE OFFICE 50.00 3102/0000 OFFICE SERVICES 2,957.00 BUDR10 PAGE 77 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3107/0000 CIVIC CENTER 100.00 3200/0000 FISCAL SERVICES OFFICE 11,500.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 300.00 3300/0000 POLICE AND SAFETY OFFICE 6,000.00 3301/5000 PARKING AND TRAFFIC 41,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 5,000.00 3303/0000 TRANSPORTATION SERVICES 2,000.00 3305/5000 AQMD RIDE REDUCTION PLAN 1,000.00 3307/0000 EMERGENCY OPERATIONS 5,000.00 3600/0000 PURCHASING SERVICES OFFICE 6,895.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 1,240.00 3700/0000 FACILITIES SERVICES OFFICE 4,125.00 3701/0000 BUILDING SERVICES 106,071.00 3702/0000 FACILITIES TRADES 975.00 175,000.00 3703/0000 CUSTODIAL SERVICES 12,205.00 105,000.00 3704/0000 FACILITIES CUSTODIAL CLEANING 40,700.00 3705/0000 FACILITIES SUPPORT 5,061.00 3706/0000 GROUNDS SERVICES 9,317.00 3707/0945 FACILITIES MODIFICATIONS 8,453.00 4000/0000 PRESIDENT'S OFFICE 2,500.00 4001/0000 ACADEMIC SENATE 552.00 4002/0000 CLASSIFIED SENATE 250.00 4003/0000 MANAGEMENT ASSOCIATION 1,000.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 500.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 200.00 4010/0000 COMMUNITY OUTREACH 2,500.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 6,920.00 4017/0000 DISTRICT SAFETY COMMITTEE 600.00 4100/0000 BOARD OF TRUSTEES 3,000.00 4200/0000 EDUCATIONAL SERVICES 12,700.00 4201/0000 ACCREDITATION 1,000.00 4202/0000 EXTENSION (EXTENDED LEARNING) 2,000.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 3,000.00 4212/0000 DISTANCE EDUCATION 5,500.00 4300/0000 HUMAN RESOURCES OFFICE 6,000.00 4401/0000 PUBLIC RELATIONS 25,734.00 4700/0000 INFORMATION TECHNOLOGY 65,000.00 4701/0000 TELEPHONE SERVICES 5,000.00 4702/0000 ELECTRONIC MAINTENANCE 10,000.00 4703/0000 STAGING SERVICES 6,128.00 5100/0000 CTEA: ADMINISTRATION 5,000.00 BUDR10 PAGE 78 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5101/0000 CTEA: BUSINESS 2,500.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 2,000.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 695.00 5104/0000 CTEA: DENTAL HYGIENE 4,500.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 2,700.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 7,144.00 5107/0000 CTEA: HEALTH 5,600.00 5108/0000 CTEA:LIBRARY TECHONOLGY 2,240.00 5111/0000 CTEA:BIOLOGICAL TECHNOLOGY 2,303.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 12,391.00 5113/0000 CTEA:MEDICAL ASSISTING 1,600.00 5114/0000 CTEA:RADIOLOGIC TECHNOLOGY 2,331.00 5117/0000 ASSOCIATE DEGREE NURSING PROGR 263.00 5117/1112 ASSOCIATE DEGREE NURSING PROGR 5,251.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 10,000.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 1,258.00 5127/0000 CTE TRANSITIONS 808.00 5130/0000 CTE 140 12,500.00 5130/1011 CTE 140 3,735.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 11,158.00 5142/0000 BIOTECHNOLOGY HUB 500.00 5142/1112 BIOTECHNOLOGY HUB 75.00 5206/0000 M.E.S.A. 2,700.00 5206/1112 M.E.S.A. 752.00 5208/0000 ADULT BASIC EDUCATION 12,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 8,000.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 2,140.00 5248/0000 BASIC SKILLS-INSTRUCTION 442.00 5248/1112 BASIC SKILLS-INSTRUCTION 472.00 5249/0000 RADIO ACADEMY 2,920.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 4,900.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 5,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 8,258.00 5257/1112 CALIFORNIA CONNECTS 107.00 5261/1112 PERSONAL&HOME CARE AIDE TRAING 934.00 5262/0000 TITLE V - HSI STEM 28,000.00 5262/1112 TITLE V - HSI STEM 10,000.00 5263/1112 CARLETON COLLEGE, INTEGRATE 500.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 10,000.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 40,000.00 5300/0000 UPWARD BOUND: CLASSIC 1,675.00 BUDR10 PAGE 79 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5300/1112 UPWARD BOUND: CLASSIC 809.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 5,150.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 100.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 4,000.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 3,000.00 5304/0060 EOPS 2,650.00 5306/0000 C.A.R.E. PROGRAM 7,323.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 23,982.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 5,572.00 5330/0000 TRIO-TALENT SEARCH 2,000.00 5330/1112 TRIO-TALENT SEARCH 2,072.00 5332/1112 C/O 2012 COLLEGE ACCESS 5,039.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 9,407.00 5403/1112 EOP&S/EVALUATION&ACCOUNTABILIT 3,720.00 4301 SUPPLIES 52,820.00 1,310,435.00 40,378.00 910,124.00 ============ ============== ============ ============== 4302 SOFTWARE-SINGLE USER 1102/0000 BCT: COMPUTER STUDIES 400.00 1152/0000 CEC: NON CREDIT PROGRAM 900.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 200.00 1202/0000 E&T: ARCHITECTURE 300.00 1252/0000 ENG: WRITING CENTER 500.00 1451/0000 MATH: MATHEMATICS 3,000.00 1501/0000 NS: BIOLOGICAL SCIENCES 500.00 1502/0000 NS: PHYSICAL SCIENCES 500.00 1550/0000 PCA: DIVISION OFFICE 200.00 2303/0010 CAREER PLANNING AND PLACEMENT 2,400.00 2701/0000 COMPUTER LEARNING CENTER 3,000.00 3600/0000 PURCHASING SERVICES OFFICE 965.00 4200/0000 EDUCATIONAL SERVICES 1,307.00 4202/0000 EXTENSION (EXTENDED LEARNING) 500.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 250.00 4212/0000 DISTANCE EDUCATION 2,000.00 4300/0000 HUMAN RESOURCES OFFICE 1,250.00 4700/0000 INFORMATION TECHNOLOGY 7,500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 5130/1011 CTE 140 5,000.00 5142/0000 BIOTECHNOLOGY HUB 500.00 5249/0000 RADIO ACADEMY 1,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 4,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 4,000.00 BUDR10 PAGE 80 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5257/1112 CALIFORNIA CONNECTS 1,000.00 5262/0000 TITLE V - HSI STEM 2,000.00 5262/1112 TITLE V - HSI STEM 2,000.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 5,000.00 5300/0000 UPWARD BOUND: CLASSIC 150.00 5300/1112 UPWARD BOUND: CLASSIC 526.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 200.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 100.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 1,000.00 4302 SOFTWARE-SINGLE USER 25,672.00 12,626.00 13,950.00 ============== ============ ============== 4303 DUPLICATING 1000/0000 INSTRUCTION OFFICE 700.00 1001/0000 NEW TEACHER ORIENTATION 200.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 500.00 1016/0000 WELCOME DAY 2,500.00 1100/0000 BCT: DIVISION OFFICE 1,800.00 1101/0000 BCT: BUSINESS EDUCATION 2,395.00 1102/0000 BCT: COMPUTER STUDIES 750.00 1150/0000 CEC: DIVISION OFFICE 600.00 1151/0000 CEC: COSMETOLOGY 860.00 1152/0000 CEC: NON CREDIT PROGRAM 1,055.00 1153/0000 CEC: HUMAN SERVICES 500.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 5,605.00 1250/0000 ENG: DIVISION OFFICE 500.00 1251/0000 ENG: ENGLISH 9,000.00 1252/0000 ENG: WRITING CENTER 6,600.00 1300/0000 HS: DIVISION OFFICE 1,422.00 1301/0000 HS: REGISTERED NURSING 5,300.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 500.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 175.00 1304/0000 HS: NURSES AIDE PROGRAM 50.00 1305/0000 HS: DENTAL ASSISTING 800.00 1306/0000 HS: DENTAL HYGIENE 1,450.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 1,000.00 1308/0000 HS: MEDICAL ASSISTING 600.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 750.00 1310/0000 HS: NUTRITION 105.00 1350/0000 LANG: DIVISION OFFICE 500.00 1351/0000 LANG: LANGUAGES 6,780.00 1352/0000 LANG: ENGLISH AS A SECOND LANG 4,000.00 BUDR10 PAGE 81 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1400/0000 LIB: SHATFORD LIBRARY 2,185.00 1450/0000 MATH: DIVISION OFFICE 300.00 1451/0000 MATH: MATHEMATICS 12,280.00 1500/0000 NS: DIVISION OFFICE 1,233.00 1501/0000 NS: BIOLOGICAL SCIENCES 8,974.00 1502/0000 NS: PHYSICAL SCIENCES 5,250.00 1503/0000 NS: GEOGRAPHY 100.00 1550/0000 PCA: DIVISION OFFICE 1,544.00 1551/0000 PCA: COMMUNICATIONS 1,500.00 1552/0000 PCA: SPEECH/FORENSICS 1,000.00 1553/0000 PCA: THEATER 1,300.00 1554/0000 PCA: MUSIC AND DANCE 5,000.00 1555/0000 PCA: TOURNAMENT BAND 400.00 1601/0000 PE: PHYSICAL EDUCATION 1,000.00 1602/0000 PE: ATHLETICS 1,000.00 1650/0000 SS: DIVISION OFFICE 865.00 1651/0000 SS: SOCIAL SCIENCES 6,850.00 1652/0000 SS: HUMANITIES 2,323.00 1653/0000 SS: PSYCHOLOGY 3,628.00 1700/0000 VAMS: DIVISION OFFICE 285.00 1701/0000 VAMS: ART 3,100.00 1702/0000 VAMS: MEDIA STUDIES 285.00 1704/0000 VAMS: ART GALLERY 100.00 2000/0000 STUDENT SERVICES OFFICE 2,550.00 2000/0010 STUDENT SERVICES OFFICE 1,000.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 3,650.00 2101/0010 REGISTRATION 6,190.00 2300/0010 COUNSELING OFFICE 2,500.00 2301/0000 GUIDANCE 1,001.00 2302/0000 INTERNATIONAL STUDENT SERVICES 500.00 2303/0010 CAREER PLANNING AND PLACEMENT 2,000.00 2400/0000 DEGREE TRANSFER CENTER 3,500.00 2401/0000 OUTREACH 4,200.00 2450/0000 STUDENT AFFAIRS OFFICE 600.00 2450/0010 STUDENT AFFAIRS OFFICE 25.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 5,000.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 355.00 2600/0000 SPECIAL SERVICES OFFICE 600.00 2601/0000 STUDENT HEALTH CENTER - PCC 3,500.00 2700/0000 LEARNING ASSISTANCE CENTER 2,500.00 2701/0000 COMPUTER LEARNING CENTER 1,200.00 BUDR10 PAGE 82 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,000.00 3100/0000 BUSINESS SERVICES OFFICE 500.00 3101/0000 CAMPUS USE OFFICE 246.00 3107/0000 CIVIC CENTER 100.00 3200/0000 FISCAL SERVICES OFFICE 5,500.00 3207/0000 STUDENT BUSINESS SRVS OFFICE 3,348.00 3300/0000 POLICE AND SAFETY OFFICE 1,000.00 3301/5000 PARKING AND TRAFFIC 900.00 3302/0000 HAZARDOUS MATERIAL MGMT 200.00 3303/0000 TRANSPORTATION SERVICES 50.00 3305/5000 AQMD RIDE REDUCTION PLAN 500.00 3307/0000 EMERGENCY OPERATIONS 4,000.00 3600/0000 PURCHASING SERVICES OFFICE 739.00 3700/0000 FACILITIES SERVICES OFFICE 1,450.00 3703/0000 CUSTODIAL SERVICES 384.00 3705/0000 FACILITIES SUPPORT 384.00 4000/0000 PRESIDENT'S OFFICE 1,400.00 4001/0000 ACADEMIC SENATE 831.00 4002/0000 CLASSIFIED SENATE 250.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 308.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 225.00 4010/0000 COMMUNITY OUTREACH 2,500.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 550.00 4017/0000 DISTRICT SAFETY COMMITTEE 600.00 4100/0000 BOARD OF TRUSTEES 3,000.00 4200/0000 EDUCATIONAL SERVICES 4,181.00 4201/0000 ACCREDITATION 300.00 4202/0000 EXTENSION (EXTENDED LEARNING) 250.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 2,000.00 4212/0000 DISTANCE EDUCATION 750.00 4300/0000 HUMAN RESOURCES OFFICE 4,000.00 4401/0000 PUBLIC RELATIONS 5,210.00 4700/0000 INFORMATION TECHNOLOGY 600.00 4703/0000 STAGING SERVICES 53.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 150.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 5127/0000 CTE TRANSITIONS 75.00 5130/1011 CTE 140 965.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 750.00 5142/0000 BIOTECHNOLOGY HUB 500.00 5206/1112 M.E.S.A. 81.00 BUDR10 PAGE 83 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5208/0000 ADULT BASIC EDUCATION 500.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 500.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 300.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 100.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 1,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 1,553.00 5262/0000 TITLE V - HSI STEM 1,926.00 5262/1112 TITLE V - HSI STEM 1,926.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 3,000.00 5300/0000 UPWARD BOUND: CLASSIC 150.00 5300/1112 UPWARD BOUND: CLASSIC 560.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 75.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 500.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 475.00 5304/0060 EOPS 545.00 5306/0000 C.A.R.E. PROGRAM 100.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 8,000.00 5320/1300 CALWORKS 300.00 5327/1011 COLLEGE ACCESS OPPOR(UPWRD BND 191.00 5330/0000 TRIO-TALENT SEARCH 1,500.00 5330/1112 TRIO-TALENT SEARCH 2,480.00 5332/1112 C/O 2012 COLLEGE ACCESS 150.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 500.00 4303 DUPLICATING 201,279.00 8,456.00 25,396.00 ============== ============ ============== 4304 PRINTING 1000/0000 INSTRUCTION OFFICE 1,750.00 1001/0000 NEW TEACHER ORIENTATION 100.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 510.00 1016/0000 WELCOME DAY 2,500.00 1100/0000 BCT: DIVISION OFFICE 320.00 1101/0000 BCT: BUSINESS EDUCATION 685.00 1102/0000 BCT: COMPUTER STUDIES 50.00 1110/0000 BCT: FASHION SHOW 270.00 1150/0000 CEC: DIVISION OFFICE 4,000.00 1151/0000 CEC: COSMETOLOGY 335.00 1152/0000 CEC: NON CREDIT PROGRAM 625.00 1153/0000 CEC: HUMAN SERVICES 79.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1,500.00 1250/0000 ENG: DIVISION OFFICE 500.00 BUDR10 PAGE 84 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1300/0000 HS: DIVISION OFFICE 350.00 1301/0000 HS: REGISTERED NURSING 200.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 50.00 1303/0000 HS: EMERGENCY MEDICAL TECHNICI 25.00 1304/0000 HS: NURSES AIDE PROGRAM 50.00 1305/0000 HS: DENTAL ASSISTING 100.00 1306/0000 HS: DENTAL HYGIENE 200.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 200.00 1308/0000 HS: MEDICAL ASSISTING 50.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 150.00 1350/0000 LANG: DIVISION OFFICE 250.00 1400/0000 LIB: SHATFORD LIBRARY 500.00 1450/0000 MATH: DIVISION OFFICE 100.00 1451/0000 MATH: MATHEMATICS 100.00 1500/0000 NS: DIVISION OFFICE 100.00 1501/0000 NS: BIOLOGICAL SCIENCES 105.00 1502/0000 NS: PHYSICAL SCIENCES 400.00 1550/0000 PCA: DIVISION OFFICE 1,050.00 1555/0000 PCA: TOURNAMENT BAND 250.00 1602/0000 PE: ATHLETICS 400.00 1650/0000 SS: DIVISION OFFICE 360.00 1651/0000 SS: SOCIAL SCIENCES 135.00 1653/0000 SS: PSYCHOLOGY 45.00 1701/0000 VAMS: ART 150.00 1704/0000 VAMS: ART GALLERY 400.00 2000/0010 STUDENT SERVICES OFFICE 240.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 9,645.00 2101/0010 REGISTRATION 15,061.00 2300/0010 COUNSELING OFFICE 1,376.00 2302/0000 INTERNATIONAL STUDENT SERVICES 300.00 2400/0000 DEGREE TRANSFER CENTER 500.00 2401/0000 OUTREACH 5,580.00 2450/0000 STUDENT AFFAIRS OFFICE 350.00 2450/0010 STUDENT AFFAIRS OFFICE 150.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 4,200.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 500.00 2600/0000 SPECIAL SERVICES OFFICE 510.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,000.00 2700/0000 LEARNING ASSISTANCE CENTER 250.00 2701/0000 COMPUTER LEARNING CENTER 200.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 500.00 BUDR10 PAGE 85 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3102/0000 OFFICE SERVICES 35.00 3107/0000 CIVIC CENTER 200.00 3200/0000 FISCAL SERVICES OFFICE 1,750.00 3300/0000 POLICE AND SAFETY OFFICE 2,500.00 3301/5000 PARKING AND TRAFFIC 2,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 100.00 3303/0000 TRANSPORTATION SERVICES 50.00 3305/5000 AQMD RIDE REDUCTION PLAN 500.00 3600/0000 PURCHASING SERVICES OFFICE 561.00 3700/0000 FACILITIES SERVICES OFFICE 500.00 4000/0000 PRESIDENT'S OFFICE 400.00 4001/0000 ACADEMIC SENATE 276.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 400.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 100.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 150.00 4019/0000 COLLECTIVE BARGAINING 4,000.00 4100/0000 BOARD OF TRUSTEES 100.00 4200/0000 EDUCATIONAL SERVICES 1,375.00 4201/0000 ACCREDITATION 1,000.00 4202/0000 EXTENSION (EXTENDED LEARNING) 500.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 1,500.00 4212/0000 DISTANCE EDUCATION 900.00 4300/0000 HUMAN RESOURCES OFFICE 1,500.00 4401/0000 PUBLIC RELATIONS 6,844.00 4700/0000 INFORMATION TECHNOLOGY 350.00 4703/0000 STAGING SERVICES 150.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 3,000.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 5127/0000 CTE TRANSITIONS 400.00 5130/1011 CTE 140 2,210.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 750.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 139.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 500.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 500.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 420.00 5262/0000 TITLE V - HSI STEM 2,000.00 5262/1112 TITLE V - HSI STEM 2,000.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 2,900.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 2,000.00 5300/0000 UPWARD BOUND: CLASSIC 150.00 5300/1112 UPWARD BOUND: CLASSIC 373.00 BUDR10 PAGE 86 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5301/0000 UPWARD BOUND: MATH & SCIENCE 500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 144.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 500.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 411.00 5304/0060 EOPS 310.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 7,000.00 5330/0000 TRIO-TALENT SEARCH 500.00 5330/1112 TRIO-TALENT SEARCH 2,155.00 5332/1112 C/O 2012 COLLEGE ACCESS 200.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 500.00 4304 PRINTING 84,047.00 8,052.00 25,610.00 ============== ============ ============== 4310 FUEL (GASOLINE & DIESEL) 3303/0000 TRANSPORTATION SERVICES 74,630.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 120.00 4310 FUEL (GASOLINE & DIESEL) 74,750.00 ============== 43XX TOTAL SUPPLIES, DUPL, PRINTI 52,820.00 1,696,183.00 69,512.00 975,080.00 44XX MEDIA SUPPLIES AND MATERIALS 4400 MEDIA SUPPLIES AND MATERIALS 1400/0000 LIB: SHATFORD LIBRARY 15,000.00 2600/0000 SPECIAL SERVICES OFFICE 200.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 500.00 3102/0000 OFFICE SERVICES 1,292.00 4100/0000 BOARD OF TRUSTEES 100.00 4400 MEDIA SUPPLIES AND MATERIALS 17,092.00 ============== 44XX TOTAL MEDIA SUPPLIES AND MAT 17,092.00 4XXX TOTAL SUPPLIES AND MATERIALS 52,820.00 1,831,573.00 75,537.00 1,100,901.00 5XXX OTHER OPERATING EXP & SERVICES 51XX PERSONAL & CONSULTANT SERVICES 5120 CONSULTANTS 1000/0000 INSTRUCTION OFFICE 500.00 1110/0000 BCT: FASHION SHOW 2,200.00 1150/0000 CEC: DIVISION OFFICE 13,175.00 BUDR10 PAGE 87 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1502/0000 NS: PHYSICAL SCIENCES 250.00 1553/0000 PCA: THEATER 600.00 1555/0000 PCA: TOURNAMENT BAND 50.00 1556/0000 PCA: MUSIC PRODUCTION 1,600.00 1701/0000 VAMS: ART 23,880.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 100,000.00 3100/0000 BUSINESS SERVICES OFFICE 239.00 3200/0000 FISCAL SERVICES OFFICE 4,500.00 3301/5000 PARKING AND TRAFFIC 11,000.00 3305/5000 AQMD RIDE REDUCTION PLAN 3,000.00 3307/0000 EMERGENCY OPERATIONS 3,000.00 3700/0000 FACILITIES SERVICES OFFICE 39,000.00 4000/0000 PRESIDENT'S OFFICE 9,600.00 4019/0000 COLLECTIVE BARGAINING 6,000.00 4100/0000 BOARD OF TRUSTEES 27,500.00 4202/0000 EXTENSION (EXTENDED LEARNING) 11,600.00 4300/0000 HUMAN RESOURCES OFFICE 60,000.00 4401/0000 PUBLIC RELATIONS 18,700.00 4700/0000 INFORMATION TECHNOLOGY 35,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 19,700.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 70,000.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 5,139.00 5130/0000 CTE 140 22,000.00 5130/1011 CTE 140 10,000.00 5142/0000 BIOTECHNOLOGY HUB 1,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 80,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 28,763.00 5260/1011 SMALL BUSINESS DEVELOPMENT(SBD 5,605.00 5262/0000 TITLE V - HSI STEM 231,520.00 5262/1112 TITLE V - HSI STEM 122,728.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 20,000.00 5300/0000 UPWARD BOUND: CLASSIC 1,291.00 5300/1112 UPWARD BOUND: CLASSIC 791.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 750.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 750.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 42,000.00 5326/0000 PROJECT LEAP 25,000.00 5330/0000 TRIO-TALENT SEARCH 1,000.00 5401/1112 STATE MATRICULATION CONTRACT 108,909.00 5403/1112 EOP&S/EVALUATION&ACCOUNTABILIT 2,000.00 5120 CONSULTANTS 360,394.00 168,637.00 641,309.00 ============== ============ ============== BUDR10 PAGE 88 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5140 LECTURERS/PERFORMING ARTISTS 1000/0000 INSTRUCTION OFFICE 500.00 1554/0000 PCA: MUSIC AND DANCE 4,519.00 1555/0000 PCA: TOURNAMENT BAND 600.00 1556/0000 PCA: MUSIC PRODUCTION 1,000.00 1701/0000 VAMS: ART 5,000.00 2450/0000 STUDENT AFFAIRS OFFICE 220.00 4005/0000 CAMPUS DIVERSITY INITIATIVE 7,225.00 4200/0000 EDUCATIONAL SERVICES 500.00 4202/0000 EXTENSION (EXTENDED LEARNING) 213,639.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 1,000.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 1,000.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 200.00 5142/0000 BIOTECHNOLOGY HUB 100.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 33,000.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 6,000.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 4,400.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 39,475.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 10,000.00 5300/0000 UPWARD BOUND: CLASSIC 50.00 5300/1112 UPWARD BOUND: CLASSIC 50.00 5140 LECTURERS/PERFORMING ARTISTS 233,203.00 250.00 95,025.00 ============== ============ ============== 5150 OTH PERSONAL & CONSULTANT SERV 3600/0000 PURCHASING SERVICES OFFICE 1,000.00 4019/0000 COLLECTIVE BARGAINING 1,980.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 5150 OTH PERSONAL & CONSULTANT SE 2,980.00 100.00 ============== ============== 5189 DSTB RES CONTRACT SERVICES 1000/0000 INSTRUCTION OFFICE 2,900.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 10,000.00 4219/0000 STUDENT ACCESS &SUCCESS INITIA 200,000.00 5262/0000 TITLE V - HSI STEM 100,000.00 5189 DSTB RES CONTRACT SERVICES 212,900.00 110,000.00 ============== ============== 51XX TOTAL PERSONAL & CONSULTANT 809,477.00 168,887.00 846,434.00 52XX TRAVEL AND CONFERENCE EXPENSES BUDR10 PAGE 89 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5210 CONFERENCE/SEMINARS/WORKSHOPS 1000/0000 INSTRUCTION OFFICE 3,400.00 1001/0000 NEW TEACHER ORIENTATION 3,800.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 150.00 1150/0000 CEC: DIVISION OFFICE 1,500.00 1151/0000 CEC: COSMETOLOGY 1,650.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 1,500.00 1251/0000 ENG: ENGLISH 2,000.00 2000/0000 STUDENT SERVICES OFFICE 325.00 2000/0010 STUDENT SERVICES OFFICE 1,100.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 750.00 2200/0010 ASSESSMENT 354.00 2300/0010 COUNSELING OFFICE 797.00 2302/0000 INTERNATIONAL STUDENT SERVICES 691.00 2400/0000 DEGREE TRANSFER CENTER 65.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,080.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 300.00 2600/0000 SPECIAL SERVICES OFFICE 250.00 2600/0010 SPECIAL SERVICES OFFICE 100.00 2601/0000 STUDENT HEALTH CENTER - PCC 5,500.00 2701/0000 COMPUTER LEARNING CENTER 850.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 6,000.00 3100/0000 BUSINESS SERVICES OFFICE 600.00 3200/0000 FISCAL SERVICES OFFICE 1,600.00 3300/0000 POLICE AND SAFETY OFFICE 400.00 3301/5000 PARKING AND TRAFFIC 500.00 3302/0000 HAZARDOUS MATERIAL MGMT 500.00 3700/0000 FACILITIES SERVICES OFFICE 11,250.00 4000/0000 PRESIDENT'S OFFICE 2,500.00 4001/0000 ACADEMIC SENATE 550.00 4002/0000 CLASSIFIED SENATE 1,000.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 8,150.00 4100/0000 BOARD OF TRUSTEES 9,020.00 4200/0000 EDUCATIONAL SERVICES 3,750.00 4201/0000 ACCREDITATION 5,000.00 4202/0000 EXTENSION (EXTENDED LEARNING) 5,000.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 3,500.00 4212/0000 DISTANCE EDUCATION 10,000.00 4300/0000 HUMAN RESOURCES OFFICE 2,000.00 4302/0000 DISTRICT STAFF DEVELOPMENT 70,000.00 4401/0000 PUBLIC RELATIONS 4,510.00 BUDR10 PAGE 90 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4700/0000 INFORMATION TECHNOLOGY 4,834.00 5100/0000 CTEA: ADMINISTRATION 3,000.00 5102/0000 CTEA: CHILD DEVELOPMENT PROGRA 1,000.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 2,500.00 5104/0000 CTEA: DENTAL HYGIENE 12,500.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 7,200.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 1,895.00 5107/0000 CTEA: HEALTH 4,000.00 5109/0000 CTEA:RADIO,MOTION PICTURE &TV 1,000.00 5110/0000 CTEA:SPEECH-LANG PATHOLOGY/AUD 1,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 20,000.00 5113/0000 CTEA:MEDICAL ASSISTING 7,025.00 5114/0000 CTEA:RADIOLOGIC TECHNOLOGY 2,000.00 5117/1112 ASSOCIATE DEGREE NURSING PROGR 2,799.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 12,000.00 5125/0000 5118141:COLLABORATIVE SUPPLMNT 28,259.00 5127/0000 CTE TRANSITIONS 1,796.00 5130/0000 CTE 140 30,000.00 5130/1011 CTE 140 58,566.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 7,000.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 1,932.00 5142/0000 BIOTECHNOLOGY HUB 1,500.00 5142/1112 BIOTECHNOLOGY HUB 930.00 5206/0000 M.E.S.A. 4,100.00 5206/1112 M.E.S.A. 491.00 5208/0000 ADULT BASIC EDUCATION 7,000.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 3,000.00 5248/0000 BASIC SKILLS-INSTRUCTION 69,330.00 5248/1112 BASIC SKILLS-INSTRUCTION 87,677.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 300.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 5,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 3,141.00 5261/1112 PERSONAL&HOME CARE AIDE TRAING 5,323.00 5262/0000 TITLE V - HSI STEM 28,817.00 5262/1112 TITLE V - HSI STEM 28,817.00 5263/1112 CARLETON COLLEGE, INTEGRATE 5,000.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 2,000.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 10,000.00 5300/0000 UPWARD BOUND: CLASSIC 9,934.00 5300/1112 UPWARD BOUND: CLASSIC 2,280.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 3,000.00 BUDR10 PAGE 91 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5301/1112 UPWARD BOUND: MATH & SCIENCE 232.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 4,000.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 3,167.00 5304/0060 EOPS 682.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 19,000.00 5320/1300 CALWORKS 500.00 5330/0000 TRIO-TALENT SEARCH 6,423.00 5330/1112 TRIO-TALENT SEARCH 1,236.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 2,934.00 5401/1112 STATE MATRICULATION CONTRACT 197,190.00 5403/1112 EOP&S/EVALUATION&ACCOUNTABILIT 43,210.00 5502/0000 AB1725: STAFF DIVERSITY 12,537.00 5504/0403 SB1131: STAFF DEVELOPMMENT 333.00 5210 CONFERENCE/SEMINARS/WORKSHOP 170,826.00 105,185.00 675,371.00 ============== ============ ============== 5220 MILEAGE EXPENSE 1000/0000 INSTRUCTION OFFICE 292.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 700.00 1153/0000 CEC: HUMAN SERVICES 100.00 1200/0000 E&T: DIVISION OFFICE 200.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 200.00 1300/0000 HS: DIVISION OFFICE 700.00 1301/0000 HS: REGISTERED NURSING 4,750.00 1302/0000 HS: LICENSED VOCATIONAL NURSIN 600.00 1304/0000 HS: NURSES AIDE PROGRAM 150.00 1305/0000 HS: DENTAL ASSISTING 200.00 1306/0000 HS: DENTAL HYGIENE 350.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 100.00 1308/0000 HS: MEDICAL ASSISTING 150.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,300.00 1501/0000 NS: BIOLOGICAL SCIENCES 186.00 1502/0000 NS: PHYSICAL SCIENCES 100.00 1704/0000 VAMS: ART GALLERY 100.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 50.00 2300/0010 COUNSELING OFFICE 250.00 2400/0000 DEGREE TRANSFER CENTER 400.00 2401/0000 OUTREACH 2,800.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 300.00 2600/0000 SPECIAL SERVICES OFFICE 10.00 2601/0000 STUDENT HEALTH CENTER - PCC 75.00 2701/0000 COMPUTER LEARNING CENTER 200.00 BUDR10 PAGE 92 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3000/0000 ADMINISTRATIVE SERVICES OFFICE 200.00 3102/0000 OFFICE SERVICES 100.00 3200/0000 FISCAL SERVICES OFFICE 1,800.00 3300/0000 POLICE AND SAFETY OFFICE 100.00 3600/0000 PURCHASING SERVICES OFFICE 125.00 3700/0000 FACILITIES SERVICES OFFICE 36.00 4000/0000 PRESIDENT'S OFFICE 200.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 100.00 4200/0000 EDUCATIONAL SERVICES 300.00 4202/0000 EXTENSION (EXTENDED LEARNING) 500.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 200.00 4300/0000 HUMAN RESOURCES OFFICE 300.00 4401/0000 PUBLIC RELATIONS 1,411.00 4702/0000 ELECTRONIC MAINTENANCE 200.00 5127/0000 CTE TRANSITIONS 150.00 5130/1011 CTE 140 1,079.00 5142/0000 BIOTECHNOLOGY HUB 637.00 5142/1112 BIOTECHNOLOGY HUB 637.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 1,000.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 200.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 500.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 2,000.00 5300/0000 UPWARD BOUND: CLASSIC 100.00 5300/1112 UPWARD BOUND: CLASSIC 100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 357.00 5315/0000 STUDENT FINANCIAL AID ADMINIST 100.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 234.00 5320/1300 CALWORKS 1,000.00 5330/0000 TRIO-TALENT SEARCH 1,234.00 5330/1112 TRIO-TALENT SEARCH 117.00 5220 MILEAGE EXPENSE 19,760.00 1,653.00 8,367.00 ============== ============ ============== 5250 STUDENT TRAVEL EXPENSE 1151/0000 CEC: COSMETOLOGY 50.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 800.00 1501/0000 NS: BIOLOGICAL SCIENCES 2,157.00 1502/0000 NS: PHYSICAL SCIENCES 10,000.00 1503/0000 NS: GEOGRAPHY 500.00 1554/0000 PCA: MUSIC AND DANCE 5,000.00 1555/0000 PCA: TOURNAMENT BAND 14,183.00 BUDR10 PAGE 93 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1602/0000 PE: ATHLETICS 92,993.00 2300/0010 COUNSELING OFFICE 200.00 2400/0000 DEGREE TRANSFER CENTER 500.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 7,500.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 7,500.00 5206/0000 M.E.S.A. 8,000.00 5206/1112 M.E.S.A. 762.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 1,000.00 5300/0000 UPWARD BOUND: CLASSIC 47,776.00 5300/1112 UPWARD BOUND: CLASSIC 26,488.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 10,000.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 16,400.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 800.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 800.00 5330/0000 TRIO-TALENT SEARCH 11,428.00 5330/1112 TRIO-TALENT SEARCH 18,000.00 5332/1112 C/O 2012 COLLEGE ACCESS 2,383.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 28,100.00 5250 STUDENT TRAVEL EXPENSE 126,383.00 72,333.00 114,604.00 ============== ============ ============== 52XX TOTAL TRAVEL AND CONFERENCE 316,969.00 179,171.00 798,342.00 53XX DUES AND MEMBERSHIPS 5310 INSTITUTIONAL MEMBERSHIP FEES 1000/0000 INSTRUCTION OFFICE 500.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 75.00 1101/0000 BCT: BUSINESS EDUCATION 500.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 425.00 1251/0000 ENG: ENGLISH 125.00 1301/0000 HS: REGISTERED NURSING 1,950.00 1305/0000 HS: DENTAL ASSISTING 400.00 1306/0000 HS: DENTAL HYGIENE 600.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 400.00 1308/0000 HS: MEDICAL ASSISTING 400.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 500.00 1351/0000 LANG: LANGUAGES 35.00 1400/0000 LIB: SHATFORD LIBRARY 150.00 1451/0000 MATH: MATHEMATICS 455.00 1502/0000 NS: PHYSICAL SCIENCES 100.00 1602/0000 PE: ATHLETICS 8,340.00 BUDR10 PAGE 94 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1701/0000 VAMS: ART 364.00 2000/0000 STUDENT SERVICES OFFICE 6,000.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 200.00 2300/0010 COUNSELING OFFICE 25.00 2302/0000 INTERNATIONAL STUDENT SERVICES 300.00 2400/0000 DEGREE TRANSFER CENTER 25.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 2,137.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 600.00 2600/0000 SPECIAL SERVICES OFFICE 350.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,000.00 2700/0000 LEARNING ASSISTANCE CENTER 56.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 250.00 4000/0000 PRESIDENT'S OFFICE 45,250.00 4001/0000 ACADEMIC SENATE 5,123.00 4002/0000 CLASSIFIED SENATE 100.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 163.00 4100/0000 BOARD OF TRUSTEES 5,000.00 4200/0000 EDUCATIONAL SERVICES 500.00 4202/0000 EXTENSION (EXTENDED LEARNING) 600.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 350.00 4212/0000 DISTANCE EDUCATION 2,500.00 4300/0000 HUMAN RESOURCES OFFICE 200.00 4401/0000 PUBLIC RELATIONS 964.00 4700/0000 INFORMATION TECHNOLOGY 40,644.00 5101/0000 CTEA: BUSINESS 1,250.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 2,500.00 5130/0000 CTE 140 2,500.00 5130/1011 CTE 140 2,500.00 5142/0000 BIOTECHNOLOGY HUB 500.00 5142/1112 BIOTECHNOLOGY HUB 810.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,500.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 2,500.00 5300/0000 UPWARD BOUND: CLASSIC 925.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 925.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 1,200.00 5330/0000 TRIO-TALENT SEARCH 925.00 5310 INSTITUTIONAL MEMBERSHIP FEE 131,631.00 5,000.00 12,060.00 ============== ============ ============== 53XX TOTAL DUES AND MEMBERSHIPS 131,631.00 5,000.00 12,060.00 BUDR10 PAGE 95 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 54XX INSURANCE 5410 PROPERTY & LIABILITY INSURANCE 3100/0000 BUSINESS SERVICES OFFICE 850,000.00 5410 PROPERTY & LIABILITY INSURAN 850,000.00 ============== 5420 STUDENT ACCIDENT INSURANCE 1602/0000 PE: ATHLETICS 81,709.00 2601/0000 STUDENT HEALTH CENTER - PCC 41,057.00 5420 STUDENT ACCIDENT INSURANCE 81,709.00 41,057.00 ============== ============== 5430 OTHER INSURANCE 4202/0000 EXTENSION (EXTENDED LEARNING) 1,000.00 5430 OTHER INSURANCE 1,000.00 ============== 54XX TOTAL INSURANCE 932,709.00 41,057.00 55XX UTILITIES & HOUSEKEEPING SERVS 5510 HEATING OIL & GAS 3708/0020 UTILITIES 495,000.00 5510 HEATING OIL & GAS 495,000.00 ============== 5513 TELEPHONE 2601/0000 STUDENT HEALTH CENTER - PCC 1,000.00 3101/0000 CAMPUS USE OFFICE 1,250.00 4202/0000 EXTENSION (EXTENDED LEARNING) 1,000.00 4701/0020 TELEPHONE SERVICES 100,000.00 5142/0000 BIOTECHNOLOGY HUB 100.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 300.00 5249/0000 RADIO ACADEMY 920.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 400.00 5300/0000 UPWARD BOUND: CLASSIC 480.00 5300/1112 UPWARD BOUND: CLASSIC 1,618.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 1,000.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 300.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 125.00 5304/0060 EOPS 950.00 5330/0000 TRIO-TALENT SEARCH 360.00 5330/1112 TRIO-TALENT SEARCH 75.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 480.00 BUDR10 PAGE 96 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5513 TELEPHONE 102,250.00 2,818.00 6,790.00 ============== ============ ============== 5514 WATER 1212/0020 E&T: MODEL HOME: 110 S. BONNIE 200.00 3708/0020 UTILITIES 237,137.00 5514 WATER 200.00 237,137.00 ============ ============== 5515 ELECTRICITY 1212/0020 E&T: MODEL HOME: 110 S. BONNIE 200.00 3708/0000 UTILITIES 275,000.00 3708/0020 UTILITIES 2,052,845.00 5515 ELECTRICITY 200.00 2,327,845.00 ============ ============== 5521 WASTE DISPOSAL 3703/0000 CUSTODIAL SERVICES 79,000.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 100.00 5521 WASTE DISPOSAL 79,000.00 200.00 ============== ============== 5525 GENERAL HOUSEKEEPING SERVICES 1151/0000 CEC: COSMETOLOGY 3,150.00 1153/0000 CEC: HUMAN SERVICES 825.00 1554/0000 PCA: MUSIC AND DANCE 1,050.00 1555/0000 PCA: TOURNAMENT BAND 2,400.00 3700/0000 FACILITIES SERVICES OFFICE 150.00 3703/0000 CUSTODIAL SERVICES 5,135.00 3704/0000 FACILITIES CUSTODIAL CLEANING 5,136.00 4100/0000 BOARD OF TRUSTEES 60.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 5525 GENERAL HOUSEKEEPING SERVICE 17,906.00 100.00 ============== ============== 5530 TOXIC WASTE DISPOSAL 3302/0000 HAZARDOUS MATERIAL MGMT 45,000.00 5530 TOXIC WASTE DISPOSAL 45,000.00 ============== 55XX TOTAL UTILITIES & HOUSEKEEPI 400.00 3,304,138.00 2,818.00 7,090.00 56XX RENTS, LEASES, AND REPAIRS 5630 REPAIR/UPKEEP BLDGS./GROUNDS 1000/0000 INSTRUCTION OFFICE 32,000.00 BUDR10 PAGE 97 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1150/0000 CEC: DIVISION OFFICE 2,000.00 3304/5000 PARKING SHUTTLE SERVICES 2,000.00 3701/0000 BUILDING SERVICES 84,897.00 3702/0000 FACILITIES TRADES 75,323.00 3703/0000 CUSTODIAL SERVICES 13,500.00 3704/0000 FACILITIES CUSTODIAL CLEANING 13,500.00 3706/0000 GROUNDS SERVICES 66,946.00 3707/0945 FACILITIES MODIFICATIONS 30,000.00 4703/0000 STAGING SERVICES 100.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 6,000.00 5630 REPAIR/UPKEEP BLDGS./GROUNDS 320,266.00 6,000.00 ============== ============== 5640 REPAIR/MAINTENANCE OF EQUIPMNT 1000/0000 INSTRUCTION OFFICE 105.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 50.00 1100/0000 BCT: DIVISION OFFICE 500.00 1101/0000 BCT: BUSINESS EDUCATION 915.00 1110/0000 BCT: FASHION SHOW 1,200.00 1150/0000 CEC: DIVISION OFFICE 6,866.00 1151/0000 CEC: COSMETOLOGY 1,910.00 1152/0000 CEC: NON CREDIT PROGRAM 28,733.00 1153/0000 CEC: HUMAN SERVICES 360.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 3,000.00 1202/0000 E&T: ARCHITECTURE 250.00 1250/0000 ENG: DIVISION OFFICE 360.00 1252/0000 ENG: WRITING CENTER 1,000.00 1305/0000 HS: DENTAL ASSISTING 500.00 1306/0000 HS: DENTAL HYGIENE 1,000.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 600.00 1308/0000 HS: MEDICAL ASSISTING 150.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,000.00 1351/0000 LANG: LANGUAGES 220.00 1400/0000 LIB: SHATFORD LIBRARY 3,000.00 1450/0000 MATH: DIVISION OFFICE 300.00 1501/0000 NS: BIOLOGICAL SCIENCES 1,850.00 1502/0000 NS: PHYSICAL SCIENCES 4,680.00 1550/0000 PCA: DIVISION OFFICE 100.00 1554/0000 PCA: MUSIC AND DANCE 10,500.00 1602/0000 PE: ATHLETICS 5,179.00 1701/0000 VAMS: ART 1,000.00 1703/0000 VAMS: GRAPHIC ARTS LABORATORY 500.00 BUDR10 PAGE 98 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 2000/0000 STUDENT SERVICES OFFICE 260.00 2000/0010 STUDENT SERVICES OFFICE 500.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 2,000.00 2200/0010 ASSESSMENT 87.00 2300/0010 COUNSELING OFFICE 2,100.00 2303/0010 CAREER PLANNING AND PLACEMENT 400.00 2400/0000 DEGREE TRANSFER CENTER 550.00 2450/0010 STUDENT AFFAIRS OFFICE 90.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 350.00 2600/0010 SPECIAL SERVICES OFFICE 200.00 2601/0000 STUDENT HEALTH CENTER - PCC 1,500.00 2701/0000 COMPUTER LEARNING CENTER 2,000.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,000.00 3100/0000 BUSINESS SERVICES OFFICE 25.00 3102/0000 OFFICE SERVICES 10,000.00 3200/0000 FISCAL SERVICES OFFICE 2,000.00 3301/5000 PARKING AND TRAFFIC 35,000.00 3303/0000 TRANSPORTATION SERVICES 65,000.00 3304/5000 PARKING SHUTTLE SERVICES 500.00 3600/0000 PURCHASING SERVICES OFFICE 1,379.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 2,831.00 3700/0000 FACILITIES SERVICES OFFICE 6,000.00 3701/0000 BUILDING SERVICES 7,763.00 103,684.00 3702/0000 FACILITIES TRADES 90,960.00 3703/0000 CUSTODIAL SERVICES 2,000.00 3704/0000 FACILITIES CUSTODIAL CLEANING 6,166.00 3706/0000 GROUNDS SERVICES 9,400.00 3707/0945 FACILITIES MODIFICATIONS 1,111.00 4000/0000 PRESIDENT'S OFFICE 200.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 500.00 4100/0000 BOARD OF TRUSTEES 500.00 4200/0000 EDUCATIONAL SERVICES 105.00 4202/0000 EXTENSION (EXTENDED LEARNING) 500.00 4300/0000 HUMAN RESOURCES OFFICE 200.00 4401/0000 PUBLIC RELATIONS 10,760.00 4700/0000 INFORMATION TECHNOLOGY 275,000.00 4702/0000 ELECTRONIC MAINTENANCE 500.00 4703/0000 STAGING SERVICES 320.00 5103/0000 CTEA: COMPUTER INFORMATION SYS 2,500.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 2,000.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5,000.00 BUDR10 PAGE 99 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5118/1112 CENTER FOR APPLIED BIOLOG TECH 706.00 5142/0000 BIOTECHNOLOGY HUB 100.00 5142/1112 BIOTECHNOLOGY HUB 100.00 5208/0000 ADULT BASIC EDUCATION 4,400.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 10,000.00 5300/0000 UPWARD BOUND: CLASSIC 400.00 5300/1112 UPWARD BOUND: CLASSIC 155.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 231.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 100.00 5304/0060 EOPS 1,100.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 650.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 4,000.00 5330/0000 TRIO-TALENT SEARCH 245.00 5330/1112 TRIO-TALENT SEARCH 55.00 5640 REPAIR/MAINTENANCE OF EQUIPM 7,763.00 679,006.00 541.00 64,201.00 ============ ============== ============ ============== 5660 RENTAL EXPENSE 1153/0000 CEC: HUMAN SERVICES 35,037.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 2,245.00 1551/0000 PCA: COMMUNICATIONS 3,200.00 1553/0000 PCA: THEATER 1,600.00 1555/0000 PCA: TOURNAMENT BAND 300.00 1556/0000 PCA: MUSIC PRODUCTION 300.00 2400/0000 DEGREE TRANSFER CENTER 1,000.00 2401/0000 OUTREACH 2,000.00 2450/0000 STUDENT AFFAIRS OFFICE 7,000.00 2450/0010 STUDENT AFFAIRS OFFICE 560.00 3102/0000 OFFICE SERVICES 745.00 3301/5000 PARKING AND TRAFFIC 155,500.00 3303/0000 TRANSPORTATION SERVICES 2,500.00 3601/0000 RECEIVING / WAREHOUSE SERVICES 105,000.00 3701/0000 BUILDING SERVICES 9,015.00 3702/0000 FACILITIES TRADES 11,474.00 3703/0000 CUSTODIAL SERVICES 833.00 3704/0000 FACILITIES CUSTODIAL CLEANING 833.00 3705/0000 FACILITIES SUPPORT 833.00 4100/0000 BOARD OF TRUSTEES 5,000.00 4202/0000 EXTENSION (EXTENDED LEARNING) 40,000.00 4703/0000 STAGING SERVICES 150.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 100.00 BUDR10 PAGE 100 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5142/0000 BIOTECHNOLOGY HUB 100.00 5142/1112 BIOTECHNOLOGY HUB 100.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 400.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 500.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 2,720.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 22,000.00 5660 RENTAL EXPENSE 229,625.00 181,420.00 ============== ============== 5690 OTHER 3701/0000 BUILDING SERVICES 444.00 3702/0000 FACILITIES TRADES 560.00 3706/0000 GROUNDS SERVICES 7,180.00 5690 OTHER 8,184.00 ============== 56XX TOTAL RENTS, LEASES, AND REP 7,763.00 1,237,081.00 541.00 251,621.00 57XX LEGAL, ELECTION, AUDIT 5710 TRUSTEES ELECTION 4100/0000 BOARD OF TRUSTEES 51,500.00 5710 TRUSTEES ELECTION 51,500.00 ============== 5720 AUDITING SERVICES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 106,000.00 4100/0000 BOARD OF TRUSTEES 99,350.00 5720 AUDITING SERVICES 205,350.00 ============== 5730 LEGAL EXPENSES 4013/0000 OFFICE OF THE GENERAL COUNSEL 264,100.00 4019/0000 COLLECTIVE BARGAINING 5,000.00 5730 LEGAL EXPENSES 269,100.00 ============== 5740 LEGAL ADVERTISING 3200/0000 FISCAL SERVICES OFFICE 200.00 3600/0000 PURCHASING SERVICES OFFICE 5,509.00 5740 LEGAL ADVERTISING 5,709.00 ============== 57XX TOTAL LEGAL, ELECTION, AUDIT 531,659.00 58XX OTHER EXPENSES AND SERVICES BUDR10 PAGE 101 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5810 SOFTWARE LICENSE-MULTIPLE USER 1201/0000 E&T: ENGINEERING & TECHNOLOGY 24,000.00 1451/0000 MATH: MATHEMATICS 2,500.00 2300/0010 COUNSELING OFFICE 15,000.00 2601/0000 STUDENT HEALTH CENTER - PCC 500.00 3107/0000 CIVIC CENTER 4,500.00 4013/0000 OFFICE OF THE GENERAL COUNSEL 6,153.00 4100/0000 BOARD OF TRUSTEES 375.00 4200/0000 EDUCATIONAL SERVICES 11,600.00 4202/0000 EXTENSION (EXTENDED LEARNING) 7,500.00 4212/0000 DISTANCE EDUCATION 378,820.00 4700/0000 INFORMATION TECHNOLOGY 465,000.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 4,000.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 15,000.00 5106/1112 CTEA: GRAPHIC ART/DIGITAL MEDI 2,000.00 5114/0000 CTEA:RADIOLOGIC TECHNOLOGY 4,100.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 3,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 3,432.00 5257/1112 CALIFORNIA CONNECTS 287.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 12,000.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 1,500.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 178.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 400.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 100.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 20,000.00 5330/1112 TRIO-TALENT SEARCH 50.00 5810 SOFTWARE LICENSE-MULTIPLE US 915,448.00 4,047.00 62,500.00 ============== ============ ============== 5820 OTHER SERVICES 1016/0000 WELCOME DAY 4,000.00 1300/0000 HS: DIVISION OFFICE 954.00 1301/0000 HS: REGISTERED NURSING 500.00 1305/0000 HS: DENTAL ASSISTING 460.00 1306/0000 HS: DENTAL HYGIENE 1,750.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 110.00 1308/0000 HS: MEDICAL ASSISTING 1,250.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 1,525.00 1400/0000 LIB: SHATFORD LIBRARY 106,364.00 1451/0000 MATH: MATHEMATICS 4,678.00 1550/0000 PCA: DIVISION OFFICE 12,600.00 1553/0000 PCA: THEATER 1,653.00 BUDR10 PAGE 102 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1555/0000 PCA: TOURNAMENT BAND 150.00 1602/0000 PE: ATHLETICS 4,500.00 1702/0000 VAMS: MEDIA STUDIES 17,000.00 2200/0010 ASSESSMENT 46,146.00 2400/0000 DEGREE TRANSFER CENTER 500.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 1,200.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 100.00 2601/0000 STUDENT HEALTH CENTER - PCC 10,000.00 2701/0000 COMPUTER LEARNING CENTER 750.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 5,000.00 3102/0000 OFFICE SERVICES 29,310.00 3107/0000 CIVIC CENTER 3,500.00 3200/0000 FISCAL SERVICES OFFICE 215,181.00 3206/0000 RETIREMENT INCENTIVE CERT&CLAS 75,739.00 3301/5000 PARKING AND TRAFFIC 38,000.00 3301/5000 PARKING AND TRAFFIC 3,000.00 3302/0000 HAZARDOUS MATERIAL MGMT 25,000.00 3303/0000 TRANSPORTATION SERVICES 1,000.00 3305/5000 AQMD RIDE REDUCTION PLAN 48,000.00 3305/5000 AQMD RIDE REDUCTION PLAN 342,232.00 3307/0000 EMERGENCY OPERATIONS 20,000.00 3700/0000 FACILITIES SERVICES OFFICE 200.00 3701/0000 BUILDING SERVICES 1,760.00 3702/0000 FACILITIES TRADES 2,240.00 3706/0000 GROUNDS SERVICES 350.00 4019/0000 COLLECTIVE BARGAINING 12,000.00 4100/0000 BOARD OF TRUSTEES 47,100.00 4200/0000 EDUCATIONAL SERVICES 22,550.00 4201/0000 ACCREDITATION 60,000.00 4202/0000 EXTENSION (EXTENDED LEARNING) 100,000.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 1,500.00 4212/0000 DISTANCE EDUCATION 90,000.00 4300/0000 HUMAN RESOURCES OFFICE 90,000.00 4401/0000 PUBLIC RELATIONS 83,086.00 4700/0000 INFORMATION TECHNOLOGY 244,000.00 5101/0000 CTEA: BUSINESS 20,472.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 2,000.00 5108/0000 CTEA:LIBRARY TECHONOLGY 2,000.00 5111/0000 CTEA:BIOLOGICAL TECHNOLOGY 440.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 200.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 8,000.00 BUDR10 PAGE 103 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5125/0000 5118141:COLLABORATIVE SUPPLMNT 70,000.00 5130/0000 CTE 140 125,499.00 5130/1011 CTE 140 7,817.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 90,250.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 58,154.00 5142/0000 BIOTECHNOLOGY HUB 100.00 5142/1112 BIOTECHNOLOGY HUB 100.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 3,000.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 400.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 1,500.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 50,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 28,967.00 5262/0000 TITLE V - HSI STEM 200.00 5262/1112 TITLE V - HSI STEM 200.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 4,359.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 40,000.00 5300/0000 UPWARD BOUND: CLASSIC 500.00 5300/1112 UPWARD BOUND: CLASSIC 100.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 800.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 552.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 150.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 45.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 10,000.00 5318/0000 DSPS: SPECIAL SERVICES OFFICE 5,337.00 5330/0000 TRIO-TALENT SEARCH 106.00 5330/1112 TRIO-TALENT SEARCH 102.00 5820 OTHER SERVICES 1,427,043.00 95,937.00 785,308.00 ============== ============ ============== 5830 FINANCE CHARGES 3200/0000 FISCAL SERVICES OFFICE 290,000.00 3301/5000 PARKING AND TRAFFIC 5,000.00 4202/0000 EXTENSION (EXTENDED LEARNING) 17,000.00 5830 FINANCE CHARGES 307,000.00 5,000.00 ============== ============== 5840 ADVERTISING 1554/0000 PCA: MUSIC AND DANCE 250.00 1556/0000 PCA: MUSIC PRODUCTION 1,200.00 2400/0000 DEGREE TRANSFER CENTER 500.00 2601/0000 STUDENT HEALTH CENTER - PCC 2,500.00 4010/0000 COMMUNITY OUTREACH 4,000.00 4202/0000 EXTENSION (EXTENDED LEARNING) 1,000.00 BUDR10 PAGE 104 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 4203/0010 INSTITUTIONAL PLAN & RESEARCH 150.00 4300/0000 HUMAN RESOURCES OFFICE 30,000.00 4401/0000 PUBLIC RELATIONS 500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 5,000.00 5127/0000 CTE TRANSITIONS 100.00 5142/0000 BIOTECHNOLOGY HUB 4,000.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 10,000.00 5300/0000 UPWARD BOUND: CLASSIC 200.00 5300/1112 UPWARD BOUND: CLASSIC 200.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 200.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 200.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 33,486.00 5840 ADVERTISING 37,600.00 400.00 55,486.00 ============== ============ ============== 5851 GAME OFFICIALS 1602/0000 PE: ATHLETICS 25,000.00 5851 GAME OFFICIALS 25,000.00 ============== 5860 PROFESSIONAL GROWTH REIMBURSMN 3200/0000 FISCAL SERVICES OFFICE 5,500.00 5860 PROFESSIONAL GROWTH REIMBURS 5,500.00 ============== 5880 POSTAGE 1000/0000 INSTRUCTION OFFICE 200.00 1007/0000 OFFC OF CAREER&TECHNICAL EDUC 850.00 1016/0000 WELCOME DAY 1,000.00 1100/0000 BCT: DIVISION OFFICE 1,227.00 1110/0000 BCT: FASHION SHOW 150.00 1150/0000 CEC: DIVISION OFFICE 1,000.00 1151/0000 CEC: COSMETOLOGY 50.00 1153/0000 CEC: HUMAN SERVICES 766.00 1200/0000 E&T: DIVISION OFFICE 100.00 1201/0000 E&T: ENGINEERING & TECHNOLOGY 695.00 1250/0000 ENG: DIVISION OFFICE 500.00 1300/0000 HS: DIVISION OFFICE 2,517.00 1305/0000 HS: DENTAL ASSISTING 100.00 1306/0000 HS: DENTAL HYGIENE 225.00 1307/0000 HS: DENTAL LAB TECHNOLOGY 130.00 1308/0000 HS: MEDICAL ASSISTING 165.00 1309/0000 HS: RADIOLOGIC TECHNOLOGY 175.00 1350/0000 LANG: DIVISION OFFICE 200.00 BUDR10 PAGE 105 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1400/0000 LIB: SHATFORD LIBRARY 1,000.00 1450/0000 MATH: DIVISION OFFICE 237.00 1500/0000 NS: DIVISION OFFICE 366.00 1502/0000 NS: PHYSICAL SCIENCES 714.00 1550/0000 PCA: DIVISION OFFICE 1,000.00 1553/0000 PCA: THEATER 700.00 1554/0000 PCA: MUSIC AND DANCE 1,200.00 1555/0000 PCA: TOURNAMENT BAND 600.00 1600/0000 PE: DIVISION OFFICE 502.00 1602/0000 PE: ATHLETICS 1,328.00 1650/0000 SS: DIVISION OFFICE 746.00 1651/0000 SS: SOCIAL SCIENCES 150.00 1653/0000 SS: PSYCHOLOGY 276.00 1700/0000 VAMS: DIVISION OFFICE 400.00 1704/0000 VAMS: ART GALLERY 300.00 2000/0000 STUDENT SERVICES OFFICE 462.00 2000/0010 STUDENT SERVICES OFFICE 1,662.00 2100/0010 ADMISSIONS AND RECORDS OFFICE 15,000.00 2101/0010 REGISTRATION 5,705.00 2200/0010 ASSESSMENT 100.00 2300/0010 COUNSELING OFFICE 1,151.00 2302/0000 INTERNATIONAL STUDENT SERVICES 565.00 2303/0010 CAREER PLANNING AND PLACEMENT 285.00 2400/0000 DEGREE TRANSFER CENTER 11,475.00 2401/0000 OUTREACH 3,000.00 2450/0000 STUDENT AFFAIRS OFFICE 1,200.00 2450/0010 STUDENT AFFAIRS OFFICE 167.00 2500/0000 SCHOLARSHIPS/FINANCIAL AID 14,000.00 2500/0010 SCHOLARSHIPS/FINANCIAL AID 642.00 2600/0000 SPECIAL SERVICES OFFICE 310.00 2601/0000 STUDENT HEALTH CENTER - PCC 200.00 2700/0000 LEARNING ASSISTANCE CENTER 191.00 2701/0000 COMPUTER LEARNING CENTER 25.00 3000/0000 ADMINISTRATIVE SERVICES OFFICE 1,500.00 3100/0000 BUSINESS SERVICES OFFICE 548.00 3101/0000 CAMPUS USE OFFICE 220.00 3200/0000 FISCAL SERVICES OFFICE 22,500.00 3300/0000 POLICE AND SAFETY OFFICE 1,320.00 3301/5000 PARKING AND TRAFFIC 500.00 3307/0000 EMERGENCY OPERATIONS 3,000.00 3600/0000 PURCHASING SERVICES OFFICE 2,148.00 BUDR10 PAGE 106 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 3700/0000 FACILITIES SERVICES OFFICE 1,259.00 4000/0000 PRESIDENT'S OFFICE 6,920.00 4001/0000 ACADEMIC SENATE 101.00 4002/0000 CLASSIFIED SENATE 40.00 4003/0000 MANAGEMENT ASSOCIATION 186.00 4004/0000 COMMUNITY ADVISORY COMMITTEES 836.00 4100/0000 BOARD OF TRUSTEES 1,400.00 4200/0000 EDUCATIONAL SERVICES 3,025.00 4201/0000 ACCREDITATION 40.00 4202/0000 EXTENSION (EXTENDED LEARNING) 52,000.00 4203/0010 INSTITUTIONAL PLAN & RESEARCH 250.00 4212/0000 DISTANCE EDUCATION 1,000.00 4300/0000 HUMAN RESOURCES OFFICE 3,000.00 4401/0000 PUBLIC RELATIONS 38,250.00 4700/0000 INFORMATION TECHNOLOGY 14,050.00 4702/0000 ELECTRONIC MAINTENANCE 50.00 4703/0000 STAGING SERVICES 20.00 5108/0000 CTEA:LIBRARY TECHONOLGY 100.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 100.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 200.00 5142/0000 BIOTECHNOLOGY HUB 200.00 5206/0000 M.E.S.A. 200.00 5206/1112 M.E.S.A. 182.00 5208/0000 ADULT BASIC EDUCATION 200.00 5212/0000 FOSTER CARE EDUCATION PROGRAM 600.00 5215/0000 MODEL APPROACHES/PARTNERS/PARE 200.00 5251/0000 YOUTH EMPOWERMENT STRATEGY SUC 200.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 100.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 104.00 5262/0000 TITLE V - HSI STEM 100.00 5262/1112 TITLE V - HSI STEM 100.00 5264/0000 CCC STUDENT MENTAL HEALTH PR. 900.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 500.00 5300/0000 UPWARD BOUND: CLASSIC 500.00 5300/1112 UPWARD BOUND: CLASSIC 135.00 5301/0000 UPWARD BOUND: MATH & SCIENCE 694.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 340.00 5302/0000 STUDENT SUPPORT SERVICES PRGRM 400.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 222.00 5304/0060 EOPS 915.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 9,000.00 BUDR10 PAGE 107 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5330/0000 TRIO-TALENT SEARCH 660.00 5330/1112 TRIO-TALENT SEARCH 100.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 500.00 5880 POSTAGE 229,172.00 1,183.00 16,969.00 ============== ============ ============== 58XX TOTAL OTHER EXPENSES AND SER 2,946,763.00 101,567.00 925,263.00 5XXX TOTAL OTHER OPERATING EXP & 8,163.00 10,210,427.00 457,984.00 2,881,867.00 6XXX CAPITAL OUTLAY 63XX LIBRARY BOOKS 6310 LIBRARY BOOKS 1400/0020 LIB: SHATFORD LIBRARY 97,801.00 6310 LIBRARY BOOKS 97,801.00 ============== 63XX TOTAL LIBRARY BOOKS 97,801.00 64XX EQUIPMENT 6410 NEW EQUIPMENT BETW $500-$4,999 2601/0000 STUDENT HEALTH CENTER - PCC 10,000.00 3301/5000 PARKING AND TRAFFIC 30,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 12,500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 8,515.00 5118/1112 CENTER FOR APPLIED BIOLOG TECH 2,814.00 5130/0000 CTE 140 5,000.00 5142/0000 BIOTECHNOLOGY HUB 2,000.00 5208/0000 ADULT BASIC EDUCATION 9,000.00 5208/1112 ADULT BASIC EDUCATION 20,384.00 5249/0000 RADIO ACADEMY 14,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,300.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 3,606.00 5262/0000 TITLE V - HSI STEM 44,140.00 5262/1112 TITLE V - HSI STEM 36,102.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 10,000.00 5505/1112 PCC-TV, CHANNEL 96 25,000.00 6410 NEW EQUIPMENT BETW $500-$4,9 39,708.00 195,653.00 ============ ============== 6411 COMPUTER EQUIPMENT $500-$4,999 BUDR10 PAGE 108 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 1307/0080 HS: DENTAL LAB TECHNOLOGY 15,015.00 3301/5000 PARKING AND TRAFFIC 37,902.00 4212/0000 DISTANCE EDUCATION 6,000.00 5101/0000 CTEA: BUSINESS 1,100.00 5105/0000 CTEA: ENGINEERING & TECHNOLOGY 11,050.00 5106/0000 CTEA: GRAPHIC ART/DIGITAL MEDI 3,000.00 5112/0000 CTEA:ACROSS ALL CTE PROGRAMS 12,500.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 3,000.00 5130/0000 CTE 140 5,000.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 1,294.00 5142/0000 BIOTECHNOLOGY HUB 1,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 10,000.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 6,548.00 5257/1112 CALIFORNIA CONNECTS 250.00 5262/0000 TITLE V - HSI STEM 40,140.00 5262/1112 TITLE V - HSI STEM 22,931.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 22,500.00 5300/0000 UPWARD BOUND: CLASSIC 300.00 5300/1112 UPWARD BOUND: CLASSIC 300.00 5316/0000 STUDENT FIN AID ADMIN-AUGMENT 6,000.00 5330/1112 TRIO-TALENT SEARCH 832.00 6411 COMPUTER EQUIPMENT $500-$4,9 15,015.00 6,000.00 30,861.00 154,786.00 ============ ============== ============ ============== 6412 NEW EQUIPMENT $5000 OR > 1000/0300 INSTRUCTION OFFICE 64,578.00 5118/0000 CENTER FOR APPLIED BIOLOG TECH 6,000.00 5255/0000 TITLE V EXCEL (XL) FOR LIFE 2,700.00 5255/1112 TITLE V EXCEL (XL) FOR LIFE 5,800.00 5265/0000 TITLE V - DESIGN TECH PATHWAYS 11,500.00 5505/1112 PCC-TV, CHANNEL 96 25,000.00 6412 NEW EQUIPMENT $5000 OR > 5,800.00 109,778.00 ============ ============== 6413 COMPUTER EQUIPMENT $5,000 OR > 5265/0000 TITLE V - DESIGN TECH PATHWAYS 84,000.00 6413 COMPUTER EQUIPMENT $5,000 OR 84,000.00 ============== 6430 EQUIPMENT LEASE PURCHASES 1152/0000 CEC: NON CREDIT PROGRAM 7,670.00 3103/0000 COPY CENTER CLEARING 48,878.00 5300/0000 UPWARD BOUND: CLASSIC 800.00 5300/1112 UPWARD BOUND: CLASSIC 172.00 BUDR10 PAGE 109 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 5301/0000 UPWARD BOUND: MATH & SCIENCE 947.00 5301/1112 UPWARD BOUND: MATH & SCIENCE 319.00 5302/1112 STUDENT SUPPORT SERVICES PRGRM 300.00 5330/0000 TRIO-TALENT SEARCH 660.00 5330/1112 TRIO-TALENT SEARCH 322.00 6430 EQUIPMENT LEASE PURCHASES 56,548.00 1,113.00 2,407.00 ============ ============ ============== 6489 DSTB RES EQUIPMENT 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 3301/5000 PARKING AND TRAFFIC 127,230.00 4219/0000 STUDENT ACCESS &SUCCESS INITIA 200,000.00 5249/0000 RADIO ACADEMY 636,410.00 6489 DSTB RES EQUIPMENT 210,000.00 768,640.00 ============== ============== 64XX TOTAL EQUIPMENT 71,563.00 216,000.00 77,482.00 1,315,264.00 6XXX TOTAL CAPITAL OUTLAY 71,563.00 216,000.00 77,482.00 1,413,065.00 7XXX OTHER OUTGO 73XX INTERFUND TRANSFERS - OUT 7310 NON MANDATORY TRANSFERS 3000/0000 ADMINISTRATIVE SERVICES OFFICE 33,001.00 3301/5000 PARKING AND TRAFFIC 640,875.00 7310 NON MANDATORY TRANSFERS 33,001.00 640,875.00 ============== ============== 73XX TOTAL INTERFUND TRANSFERS - 33,001.00 640,875.00 75XX STUDENT FINANCIAL AID 7500 STUDENT FINANCIAL AID 3200/0000 FISCAL SERVICES OFFICE 5,000.00 5332/1112 C/O 2012 COLLEGE ACCESS 184,000.00 7500 STUDENT FINANCIAL AID 5,000.00 184,000.00 ============== ============ 7501 STUDENT FIN AID-RET TIT IV FND 3200/0000 FISCAL SERVICES OFFICE 5,000.00 7501 STUDENT FIN AID-RET TIT IV F 5,000.00 ============== BUDR10 PAGE 110 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 75XX TOTAL STUDENT FINANCIAL AID 10,000.00 184,000.00 76XX OTHER STUDENT AID 7601 OTH PMTS FOR STDNTS/CHILD CARE 5320/1300 CALWORKS 3,208.00 7601 OTH PMTS FOR STDNTS/CHILD CA 3,208.00 ============== 7610 OTH PMTS FOR STDNTS/BOOKS,SUPP 5206/0000 M.E.S.A. 6,520.00 5304/0060 EOPS 167,373.00 5306/0000 C.A.R.E. PROGRAM 17,000.00 7610 OTH PMTS FOR STDNTS/BOOKS,SU 190,893.00 ============== 7620 OTH PMTS FOR STDNTS/OTH SERVIC 2400/0000 DEGREE TRANSFER CENTER 600.00 4100/0000 BOARD OF TRUSTEES 3,000.00 5117/1112 ASSOCIATE DEGREE NURSING PROGR 1,700.00 5140/0000 BRIDGES TO STEM CELL RESEARCH 70,000.00 5140/1112 BRIDGES TO STEM CELL RESEARCH 44,554.00 5300/0000 UPWARD BOUND: CLASSIC 590.00 5300/1112 UPWARD BOUND: CLASSIC 590.00 5304/0060 EOPS 600.00 5306/0000 C.A.R.E. PROGRAM 100.00 5332/1112 C/O 2012 COLLEGE ACCESS 1,000.00 5333/0000 UPWARD BOUND: CLASSIC ROSEMEAD 500.00 7620 OTH PMTS FOR STDNTS/OTH SERV 3,600.00 46,144.00 73,490.00 ============== ============ ============== 7650 OTH PMTS FOR STDNTS/TRANSPORTA 5301/1112 UPWARD BOUND: MATH & SCIENCE 100.00 7650 OTH PMTS FOR STDNTS/TRANSPOR 100.00 ============ 7689 DSTB RES OTH PAYMENTS TO STDNT 3200/0000 FISCAL SERVICES OFFICE 10,000.00 3200/0000 FISCAL SERVICES OFFICE 5,000.00 7689 DSTB RES OTH PAYMENTS TO STD 10,000.00 5,000.00 ============== ============== 76XX TOTAL OTHER STUDENT AID 13,600.00 46,244.00 272,591.00 79XX RESERVE FOR CONTINGENCIES BUDR10 PAGE 111 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 FUND: 1 & 3 GENERAL FUND, UNRESTRICTED EXPENSE OBJECT/ <--UNRESTRICTED APPROPRIATIONS--> <--RESTRICTED APPROPRIATIONS--> CCTR/PRGM DESCRIPTION FTE C.F. NET BUDGET FTE C.F. NET BUDGET ======================================================================================================================= 7900 RESERVE FOR CONTINGENCIES 3000/0000 ADMINISTRATIVE SERVICES OFFICE 6,847,581.00 7900 RESERVE FOR CONTINGENCIES 6,847,581.00 ============== 79XX TOTAL RESERVE FOR CONTINGENC 6,847,581.00 7XXX TOTAL OTHER OUTGO 6,904,182.00 230,244.00 913,466.00 9XXX 97XX FUND BALANCE 9760 DESIGNATED - GENERAL RESERVE 0000/0000 GENERAL LEDGER 12,050,000.00 9760 GENERAL RESERVES 12,050,000.00 ============== 97XX TOTAL FUND BALANCE 12,050,000.00 9XXX TOTAL 12,050,000.00 TOTAL APPROPRIATIONS 671.59 132,546.00 130,164,130.00 50.86 2,090,998.00 17,491,994.00 TOTAL UNRESTRICTED/RESTRICTED APPROP. 671.59 130,296,676.00 19,582,992.00 GRAND TOTAL APPROPRIATIONS 722.45 149,879,668.00 BUDR10 PAGE 112 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,857.00 1389 0000 DISTR RESERVE CERTIF INSTR-HRL 15,511,000.00 1389 0091 DISTR RESERVE CERTIF INSTR-HRL 106,500.00 * * * * 1XXX TOTALS * * * * 15,624,357.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.00 55,450.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 827.00 * * * * 2XXX TOTALS * * * * 1.00* 56,277.00* 3130 0000 STRS OTHER CERTIFICATED 23,069.00 3220 0000 PERS CLASSIFIED 5,932.00 3320 0000 OASDI - CLASSIFIED 3,320.00 3360 0000 MEDICARE CLASSIFIED 788.00 3370 0000 MEDICARE OTHER CERTIFICATED 4,465.00 3420 0000 HWB - CLASSIFIED 17,867.00 3430 0000 HWB OTHER CERTIFICATED 18,093.00 3511 0000 SUI - TEACHERS 139.00 3520 0000 SUI - CLASSIFIED 875.00 3531 0000 SUI OTHER CERTIFICATED 4,959.00 3620 0000 WCI CLASSIFIED 543.00 3630 0000 WCI OTHER CERTIFICATED 3,080.00 3820 0000 APPLE CLASSIFIED 38.00 * * * * 3XXX TOTALS * * * * 83,168.00* 4301 0000 SUPPLIES 3,575.00 4303 0000 DUPLICATING 700.00 4304 0000 PRINTING 1,750.00 * * * * 4XXX TOTALS * * * * 6,025.00* 5120 0000 CONSULTANTS 500.00 5140 0000 LECTURERS/PERFORMING ARTISTS 500.00 5189 0000 DSTB RES CONTRACT SERVICES 2,900.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,400.00 5220 0000 MILEAGE EXPENSE 292.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 32,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 40,397.00* 6412 0300 NEW EQUIPMENT $5000 OR > 64,578.00 * * * * 6XXX TOTALS * * * * 64,578.00* BUDR60R1 PAGE 113 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 1.00* 15,810,224.00* 64,578.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 15,874,802.00 BUDR60R1 PAGE 114 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2127 0000 C.STORMS ADMIN ASST CONF 1.00 49-C 6 49-D 6 * * 2127 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* BUDR60R1 PAGE 115 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1001 NEW TEACHER ORIENTATION COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 2,400.00 4303 0000 DUPLICATING 200.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 2,700.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,800.00 * * * * 5XXX TOTALS * * * * 3,800.00* COST CENTER SUBTOTALS 6,500.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 6,500.00 BUDR60R1 PAGE 116 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 29,400.00 * * * * 1XXX TOTALS * * * * 29,400.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 56,735.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 357.00 * * * * 2XXX TOTALS * * * * 1.00* 57,092.00* 3220 0000 PERS CLASSIFIED 7,621.00 3230 0000 PERS OTHER CERTIFICATED 7,000.00 3320 0000 OASDI - CLASSIFIED 4,329.00 3330 0000 OASDI OTHER CERTIFICATED 5,248.00 3360 0000 MEDICARE CLASSIFIED 1,007.00 3370 0000 MEDICARE OTHER CERTIFICATED 1,230.00 3420 0000 HWB - CLASSIFIED 22,986.00 3520 0000 SUI - CLASSIFIED 1,355.00 3531 0000 SUI OTHER CERTIFICATED 800.00 3620 0000 WCI CLASSIFIED 841.00 3630 0000 WCI OTHER CERTIFICATED 849.00 3820 0000 APPLE CLASSIFIED 540.00 * * * * 3XXX TOTALS * * * * 53,806.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 510.00 * * * * 4XXX TOTALS * * * * 2,010.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 150.00 5220 0000 MILEAGE EXPENSE 700.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 75.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 50.00 5880 0000 POSTAGE 850.00 * * * * 5XXX TOTALS * * * * 1,825.00* COST CENTER SUBTOTALS 1.00* 144,133.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 144,133.00 BUDR60R1 PAGE 117 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2130 0000 C.GEORGE CAREER & TECH ED ASST 1.00 15YR 42-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* BUDR60R1 PAGE 118 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1016 WELCOME DAY COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3130 0000 STRS OTHER CERTIFICATED 289.00 3360 0000 MEDICARE CLASSIFIED 15.00 3520 0000 SUI - CLASSIFIED 3.00 3620 0000 WCI CLASSIFIED 10.00 3630 0000 WCI OTHER CERTIFICATED 35.00 * * * * 3XXX TOTALS * * * * 352.00* 4301 0000 SUPPLIES 10,000.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 2,500.00 * * * * 4XXX TOTALS * * * * 15,000.00* 5820 0000 OTHER SERVICES 4,000.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 5,000.00* COST CENTER SUBTOTALS 20,352.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 20,352.00 BUDR60R1 PAGE 119 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1100 BCT: DIVISION OFFICE COST CENTER MANAGER : WOODS BUDGET MANAGER : WOODS BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,226.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.65 154,131.00 1420 0000 STIPENDS 3,600.00 * * * * 1XXX TOTALS * * * * 1.65* 158,957.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 50,146.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,012.00 * * * * 2XXX TOTALS * * * * 1.00* 51,158.00* 3130 0000 STRS OTHER CERTIFICATED 17,173.00 3220 0000 PERS CLASSIFIED 5,034.00 3320 0000 OASDI - CLASSIFIED 2,857.00 3360 0000 MEDICARE CLASSIFIED 774.00 3370 0000 MEDICARE OTHER CERTIFICATED 3,324.00 3420 0000 HWB - CLASSIFIED 15,731.00 3430 0000 HWB OTHER CERTIFICATED 33,035.00 3520 0000 SUI - CLASSIFIED 500.00 3531 0000 SUI OTHER CERTIFICATED 2,000.00 3611 0000 WCI - TEACHERS 25.00 3620 0000 WCI CLASSIFIED 535.00 3630 0000 WCI OTHER CERTIFICATED 2,292.00 3820 0000 APPLE CLASSIFIED 274.00 * * * * 3XXX TOTALS * * * * 83,554.00* 4301 0000 SUPPLIES 3,300.00 4303 0000 DUPLICATING 1,800.00 4304 0000 PRINTING 320.00 * * * * 4XXX TOTALS * * * * 5,420.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 1,227.00 * * * * 5XXX TOTALS * * * * 1,727.00* COST CENTER SUBTOTALS 2.65* 300,816.00* COST CENTER TOTAL FTE 2.65 COST CENTER TOTAL BUDGET 300,816.00 BUDR60R1 PAGE 120 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1100 BCT: DIVISION OFFICE COST CENTER MANAGER : WOODS BUDGET MANAGER : WOODS BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1270 0000 S.GASKIN INSTRUCTOR .20 E-33 10 01 1110 1101 0000 .70 01 1111 1101 0000 .10 C.KELLOGG INSTRUCTOR .20 E-30 10 01 1110 1101 0000 .80 D.RADDON INSTRUCTOR .25 B-16 10 01 1110 1101 0000 .75 D.TAYLOR INSTRUCTOR 1.00 D-27 10 * * 1270 TOTAL * * 1.65* * * 1XXX TOTAL * * 1.65* 01 2130 0000 Y.ZIMLER SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.65* BUDR60R1 PAGE 121 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1101 BCT: BUSINESS EDUCATION COST CENTER MANAGER : WOODS BUDGET MANAGER : WOODS BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 16.12 1,486,570.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .10 10,421.00 * * * * 1XXX TOTALS * * * * 16.22* 1,496,991.00* 2189 0000 DSTB RES CLAS NONINST MONTHLY 29,250.00 2311 0000 STUDENT WORKERS 1,980.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 525.00 * * * * 2XXX TOTALS * * * * 31,755.00* 3111 0000 STRS TEACHERS 215,260.00 3211 0000 PERS TEACHERS 239.00 3311 0000 OASDI - TEACHERS 1,454.00 3351 0000 MEDICARE TEACHERS 41,668.00 3360 0000 MEDICARE CLASSIFIED 7.00 3411 0000 HWB - TEACHERS 227,953.00 3511 0000 SUI - TEACHERS 35,000.00 3611 0000 WCI - TEACHERS 28,736.00 3620 0000 WCI CLASSIFIED 40.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 17,109.00 3811 0000 APPLE - TEACHERS 10,081.00 * * * * 3XXX TOTALS * * * * 577,547.00* 4110 0000 BOOKS 1,000.00 4301 0000 SUPPLIES 10,444.00 4301 0020 SUPPLIES 25,000.00 4303 0000 DUPLICATING 2,395.00 4304 0000 PRINTING 685.00 * * * * 4XXX TOTALS * * * * 14,524.00* 25,000.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 915.00 * * * * 5XXX TOTALS * * * * 1,415.00* COST CENTER SUBTOTALS 16.22* 2,122,232.00* 25,000.00* COST CENTER TOTAL FTE 16.22 COST CENTER TOTAL BUDGET 2,147,232.00 BUDR60R1 PAGE 122 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1101 BCT: BUSINESS EDUCATION COST CENTER MANAGER : WOODS BUDGET MANAGER : WOODS BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.BANERJEE INSTRUCTOR 1.00 C-25 10 S.CANNON INSTRUCTOR 1.00 B-13 10 A.DODGE INSTRUCTOR 1.00 E-31 10 E.FONG INSTRUCTOR 1.00 E-25 10 S.GASKIN INSTRUCTOR .70 E-33 10 01 1270 1100 0000 .20 01 1111 1101 0000 .10 C.KELLOGG INSTRUCTOR .80 E-30 10 01 1270 1100 0000 .20 M.LEE INSTRUCTOR 1.00 D-16 10 W.LUSK INSTRUCTOR 1.00 C-33 10 H.LUTTRELL INSTRUCTOR 1.00 C-16 10 P.LYNN INSTRUCTOR 1.00 E-30 10 K.MEEHAN INSTRUCTOR 1.00 E-29 10 D.RADDON INSTRUCTOR .75 B-16 10 01 1270 1100 0000 .25 D.STALEY INSTRUCTOR .87 B-30 10 J.VACANCY-FERRELL INSTRUCTOR E-33 10 Leave of Absence J.VACANCY-ORSINI INSTRUCTOR C-31 10 Leave of Absence A.VARGAS INSTRUCTOR 1.00 D-21 10 G.WOODS INSTRUCTOR 1.00 E-33 10 S.WURST INSTRUCTOR 1.00 E-27 10 B.YANAGA INSTRUCTOR 1.00 E-20 10 * * 1110 TOTAL * * 16.12* 01 1111 0000 S.GASKIN INSTRUCTOR .10 E-33 10 01 1270 1100 0000 .20 01 1110 1101 0000 .70 * * 1111 TOTAL * * .10* * * 1XXX TOTAL * * 16.22* * * COST CENTER TOTAL * * 16.22* BUDR60R1 PAGE 123 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1102 BCT: COMPUTER STUDIES COST CENTER MANAGER : WOODS BUDGET MANAGER : WOODS BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 8.00 710,651.00 * * * * 1XXX TOTALS * * * * 8.00* 710,651.00* 2311 0000 STUDENT WORKERS 3,277.00 * * * * 2XXX TOTALS * * * * 3,277.00* 3111 0000 STRS TEACHERS 94,160.00 3220 0000 PERS CLASSIFIED 1,961.00 3320 0000 OASDI - CLASSIFIED 1,135.00 3351 0000 MEDICARE TEACHERS 18,226.00 3360 0000 MEDICARE CLASSIFIED 265.00 3411 0000 HWB - TEACHERS 126,098.00 3511 0000 SUI - TEACHERS 12,500.00 3611 0000 WCI - TEACHERS 12,570.00 3620 0000 WCI CLASSIFIED 17.00 3811 0000 APPLE - TEACHERS 1,869.00 3820 0000 APPLE CLASSIFIED 77.00 * * * * 3XXX TOTALS * * * * 268,878.00* 4301 0000 SUPPLIES 1,150.00 4301 0020 SUPPLIES 25,000.00 4302 0000 SOFTWARE-SINGLE USER 400.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 2,350.00* 25,000.00* COST CENTER SUBTOTALS 8.00* 985,156.00* 25,000.00* COST CENTER TOTAL FTE 8.00 COST CENTER TOTAL BUDGET 1,010,156.00 BUDR60R1 PAGE 124 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1102 BCT: COMPUTER STUDIES COST CENTER MANAGER : WOODS BUDGET MANAGER : WOODS BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 J.ASHRAF INSTRUCTOR 1.00 C-15 10 S.BARKESHLI INSTRUCTOR 1.00 D-25 10 E.DOUGLAS INSTRUCTOR 1.00 D-31 10 D.EVANS INSTRUCTOR 1.00 D-22 10 Y.HUH INSTRUCTOR 1.00 D-23 10 P.WILKINSON INSTRUCTOR 1.00 E-26 10 S.YANG INSTRUCTOR 1.00 C-10 10 V.ZARDOOST INSTRUCTOR 1.00 D-30 10 * * 1110 TOTAL * * 8.00* * * 1XXX TOTAL * * 8.00* * * COST CENTER TOTAL * * 8.00* BUDR60R1 PAGE 125 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1110 BCT: FASHION SHOW COST CENTER MANAGER : WOODS BUDGET MANAGER : WOODS BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 1,000.00 4304 0000 PRINTING 270.00 * * * * 4XXX TOTALS * * * * 1,270.00* 5120 0000 CONSULTANTS 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,200.00 5880 0000 POSTAGE 150.00 * * * * 5XXX TOTALS * * * * 3,550.00* COST CENTER SUBTOTALS 4,820.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 4,820.00 BUDR60R1 PAGE 126 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1150 CEC: DIVISION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 23,814.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .90 67,393.00 1420 0000 STIPENDS 14,000.00 * * * * 1XXX TOTALS * * * * .90* 105,207.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 73,452.00 2130 0000 CLASSIFIED MONTHLY SALARIES 4.75 232,064.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 83,250.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 48,643.00 * * * * 2XXX TOTALS * * * * 5.75* 437,409.00* 3111 0000 STRS TEACHERS 1,798.00 3130 0000 STRS OTHER CERTIFICATED 20,132.00 3220 0000 PERS CLASSIFIED 49,841.00 3320 0000 OASDI - CLASSIFIED 28,428.00 3360 0000 MEDICARE CLASSIFIED 7,629.00 3370 0000 MEDICARE OTHER CERTIFICATED 3,897.00 3420 0000 HWB - CLASSIFIED 94,638.00 3430 0000 HWB OTHER CERTIFICATED 33,118.00 3520 0000 SUI - CLASSIFIED 5,000.00 3531 0000 SUI OTHER CERTIFICATED 4,326.00 3611 0000 WCI - TEACHERS 240.00 3620 0000 WCI CLASSIFIED 5,604.00 3630 0000 WCI OTHER CERTIFICATED 2,687.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,703.00 3820 0000 APPLE CLASSIFIED 2,535.00 3830 0000 APPLE -OTHER CERTIFICATED 490.00 * * * * 3XXX TOTALS * * * * 266,066.00* 4301 0000 SUPPLIES 14,320.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 4,000.00 * * * * 4XXX TOTALS * * * * 18,920.00* 5120 0000 CONSULTANTS 13,175.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 2,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 6,866.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 24,541.00* BUDR60R1 PAGE 127 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1150 CEC: DIVISION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE COST CENTER SUBTOTALS 6.65* 852,143.00* COST CENTER TOTAL FTE 6.65 COST CENTER TOTAL BUDGET 852,143.00 BUDR60R1 PAGE 128 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1150 CEC: DIVISION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1270 0000 S.BRIGGS INSTRUCTOR .40 E-11 10 01 1110 1152 0000 .60 D.HAMMAN INSTRUCTOR .10 E-24 10 01 1110 1152 0000 .70 01 1270 4019 0000 .20 V.MINASSIAN INSTRUCTOR .40 A-07 10 01 1360 1152 0000 .60 P.VACANCY-MARTIN INSTRUCTOR D-29 10 01 1110 1152 0000 Leave of Absence N.VACANCY-WILLIAMS INSTRUCTOR B-30 10 01 1110 1151 0000 Leave of Absence * * 1270 TOTAL * * .90* * * 1XXX TOTAL * * .90* 01 2125 0000 I.NAEEM SUPVSR OPER/CEC 1.00 31-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 M.CABRAL ADMS/RECORDS CLK II .92 36-D 11 N.FRANCO SECRETARY II 1.00 7YR 40-F 12 P.GONZALEZ INTERMED CLERK II 1.00 36-F 12 B.KNAPP ADMS/RCDS ASSISTANT 1.00 20YR 43-F 12 S.MORENO INTERMED CLERK II .83 36-F 10 * * 2130 TOTAL * * 4.75* * * 2XXX TOTAL * * 5.75* * * COST CENTER TOTAL * * 6.65* BUDR60R1 PAGE 129 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1151 CEC: COSMETOLOGY COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.00 86,269.00 * * * * 1XXX TOTALS * * * * 1.00* 86,269.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 42,685.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 15,300.00 * * * * 2XXX TOTALS * * * * .92* 57,985.00* 3111 0000 STRS TEACHERS 27,815.00 3220 0000 PERS CLASSIFIED 4,630.00 3320 0000 OASDI - CLASSIFIED 2,628.00 3351 0000 MEDICARE TEACHERS 2,500.00 3360 0000 MEDICARE CLASSIFIED 1,027.00 3411 0000 HWB - TEACHERS 26,168.00 3420 0000 HWB - CLASSIFIED 17,851.00 3511 0000 SUI - TEACHERS 6,151.00 3520 0000 SUI - CLASSIFIED 625.00 3531 0000 SUI OTHER CERTIFICATED 1,617.00 3611 0000 WCI - TEACHERS 3,713.00 3620 0000 WCI CLASSIFIED 708.00 3811 0000 APPLE - TEACHERS 2,095.00 3820 0000 APPLE CLASSIFIED 1,070.00 * * * * 3XXX TOTALS * * * * 98,598.00* 4301 0000 SUPPLIES 28,100.00 4301 0020 SUPPLIES 34,000.00 4303 0000 DUPLICATING 860.00 4304 0000 PRINTING 335.00 * * * * 4XXX TOTALS * * * * 29,295.00* 34,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,650.00 5250 0000 STUDENT TRAVEL EXPENSE 50.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 3,150.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,910.00 5880 0000 POSTAGE 50.00 * * * * 5XXX TOTALS * * * * 6,810.00* COST CENTER SUBTOTALS 1.92* 278,957.00* 34,000.00* COST CENTER TOTAL FTE 1.92 COST CENTER TOTAL BUDGET 312,957.00 BUDR60R1 PAGE 130 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1151 CEC: COSMETOLOGY COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 N.VACANCY-WILLIAMS INSTRUCTOR B-30 10 01 1270 1150 0000 Leave of Absence G.VIZER INSTRUCTOR 1.00 A-33 10 * * 1110 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 M.GRANADOS COSMETOLOGY TECH ASST .92 10YR 35-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 1.92* BUDR60R1 PAGE 131 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1152 CEC: NON CREDIT PROGRAM COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.30 209,181.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT .60 36,387.00 * * * * 1XXX TOTALS * * * * 2.90* 245,568.00* 2311 0000 STUDENT WORKERS 2,263.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 15,002.00 * * * * 2XXX TOTALS * * * * 17,265.00* 3111 0000 STRS TEACHERS 127,116.00 3130 0000 STRS OTHER CERTIFICATED 25.00 3211 0000 PERS TEACHERS 2,030.00 3220 0000 PERS CLASSIFIED 888.00 3311 0000 OASDI - TEACHERS 1,964.00 3312 0000 OASDI CLASS. INSTR. AIDES 930.00 3320 0000 OASDI - CLASSIFIED 514.00 3351 0000 MEDICARE TEACHERS 35,000.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 217.00 3360 0000 MEDICARE CLASSIFIED 195.00 3370 0000 MEDICARE OTHER CERTIFICATED 189.00 3411 0000 HWB - TEACHERS 32,109.00 3511 0000 SUI - TEACHERS 42,410.00 3512 0000 SUI CLASSIFIED INSTR AIDES 45.00 3520 0000 SUI - CLASSIFIED 150.00 3531 0000 SUI OTHER CERTIFICATED 39.00 3611 0000 WCI - TEACHERS 26,341.00 3612 0000 WCI CLASSIF. INSTR. AIDES 420.00 3620 0000 WCI CLASSIFIED 381.00 3630 0000 WCI OTHER CERTIFICATED 130.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,852.00 3811 0000 APPLE - TEACHERS 24,058.00 3820 0000 APPLE CLASSIFIED 505.00 3830 0000 APPLE -OTHER CERTIFICATED 280.00 * * * * 3XXX TOTALS * * * * 302,788.00* 4301 0000 SUPPLIES 59,366.00 4301 0020 SUPPLIES 17,000.00 4302 0000 SOFTWARE-SINGLE USER 900.00 4303 0000 DUPLICATING 1,055.00 4304 0000 PRINTING 625.00 * * * * 4XXX TOTALS * * * * 61,946.00* 17,000.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 28,733.00 BUDR60R1 PAGE 132 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1152 CEC: NON CREDIT PROGRAM COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 5XXX TOTALS * * * * 28,733.00* 6430 0000 EQUIPMENT LEASE PURCHASES 7,670.00 * * * * 6XXX TOTALS * * * * 7,670.00* COST CENTER SUBTOTALS 2.90* 663,970.00* 17,000.00* COST CENTER TOTAL FTE 2.90 COST CENTER TOTAL BUDGET 680,970.00 BUDR60R1 PAGE 133 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1152 CEC: NON CREDIT PROGRAM COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.BRIGGS INSTRUCTOR .60 E-11 10 01 1270 1150 0000 .40 D.HAMMAN INSTRUCTOR .70 E-24 10 01 1270 1150 0000 .10 01 1270 4019 0000 .20 R.SLOCUM INSTRUCTOR 1.00 E-20 10 P.VACANCY-MARTIN INSTRUCTOR D-29 10 01 1270 1150 0000 Leave of Absence * * 1110 TOTAL * * 2.30* 01 1360 0000 V.MINASSIAN INSTRUCTOR .60 A-07 10 01 1270 1150 0000 .40 * * 1360 TOTAL * * .60* * * 1XXX TOTAL * * 2.90* * * COST CENTER TOTAL * * 2.90* BUDR60R1 PAGE 134 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1153 CEC: HUMAN SERVICES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0000 NONINSTRUCTIONAL - OTHER 1.00 * * * * 1XXX TOTALS * * * * 1.00* 2410 0000 HOURLY INSTRUCTIONAL AIDES 36,730.00 * * * * 2XXX TOTALS * * * * 36,730.00* 3111 0000 STRS TEACHERS 20,003.00 3312 0000 OASDI CLASS. INSTR. AIDES 2,277.00 3351 0000 MEDICARE TEACHERS 3,872.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 608.00 3360 0000 MEDICARE CLASSIFIED 3.00 3511 0000 SUI - TEACHERS 4,299.00 3512 0000 SUI CLASSIFIED INSTR AIDES 676.00 3520 0000 SUI - CLASSIFIED 4.00 3531 0000 SUI OTHER CERTIFICATED 2,065.00 3611 0000 WCI - TEACHERS 2,670.00 3612 0000 WCI CLASSIF. INSTR. AIDES 367.00 3620 0000 WCI CLASSIFIED 2.00 3811 0000 APPLE - TEACHERS 7,666.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 1,575.00 3820 0000 APPLE CLASSIFIED 8.00 * * * * 3XXX TOTALS * * * * 46,095.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 8,016.00 4301 0020 SUPPLIES 9,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 79.00 * * * * 4XXX TOTALS * * * * 8,795.00* 9,000.00* 5220 0000 MILEAGE EXPENSE 100.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 825.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5660 0000 RENTAL EXPENSE 35,037.00 5880 0000 POSTAGE 766.00 * * * * 5XXX TOTALS * * * * 37,088.00* COST CENTER SUBTOTALS 1.00* 128,708.00* 9,000.00* COST CENTER TOTAL FTE 1.00 BUDR60R1 PAGE 135 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1153 CEC: HUMAN SERVICES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 137,708.00 BUDR60R1 PAGE 136 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1153 CEC: HUMAN SERVICES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1230 0000 G.BLOUNT INST/COORDINATOR 1.00 A-06 11 * * 1230 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* BUDR60R1 PAGE 137 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1200 E&T: DIVISION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,825.00 * * * * 1XXX TOTALS * * * * 6,825.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 50,146.00 2311 0000 STUDENT WORKERS 853.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 803.00 * * * * 2XXX TOTALS * * * * 1.00* 51,802.00* 3130 0000 STRS OTHER CERTIFICATED 9,914.00 3220 0000 PERS CLASSIFIED 10,293.00 3320 0000 OASDI - CLASSIFIED 5,842.00 3360 0000 MEDICARE CLASSIFIED 1,368.00 3370 0000 MEDICARE OTHER CERTIFICATED 1,919.00 3420 0000 HWB - CLASSIFIED 26,698.00 3430 0000 HWB OTHER CERTIFICATED 1,429.00 3520 0000 SUI - CLASSIFIED 825.00 3531 0000 SUI OTHER CERTIFICATED 2,130.00 3620 0000 WCI CLASSIFIED 943.00 3630 0000 WCI OTHER CERTIFICATED 1,324.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,809.00 3820 0000 APPLE CLASSIFIED 2.00 * * * * 3XXX TOTALS * * * * 65,496.00* 4301 0000 SUPPLIES 250.00 * * * * 4XXX TOTALS * * * * 250.00* 5220 0000 MILEAGE EXPENSE 200.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 300.00* COST CENTER SUBTOTALS 1.00* 124,673.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 124,673.00 BUDR60R1 PAGE 138 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1200 E&T: DIVISION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2130 0000 A.OSTRANDER SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* BUDR60R1 PAGE 139 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 13.00 1,113,809.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .50 44,416.00 * * * * 1XXX TOTALS * * * * 13.50* 1,158,225.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 68,555.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.83 198,450.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 38,700.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 4,257.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 3,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 4,830.00 * * * * 2XXX TOTALS * * * * 4.83* 317,792.00* 3111 0000 STRS TEACHERS 131,897.00 3120 0000 STRS CLASSIFIED 5,058.00 3211 0000 PERS TEACHERS 7,926.00 3220 0000 PERS CLASSIFIED 20,901.00 3311 0000 OASDI - TEACHERS 6,265.00 3312 0000 OASDI CLASS. INSTR. AIDES 299.00 3320 0000 OASDI - CLASSIFIED 12,635.00 3351 0000 MEDICARE TEACHERS 12,500.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 45.00 3360 0000 MEDICARE CLASSIFIED 3,906.00 3411 0000 HWB - TEACHERS 179,308.00 3420 0000 HWB - CLASSIFIED 69,658.00 3430 0000 HWB OTHER CERTIFICATED 3,757.00 3511 0000 SUI - TEACHERS 28,348.00 3512 0000 SUI CLASSIFIED INSTR AIDES 50.00 3520 0000 SUI - CLASSIFIED 2,575.00 3531 0000 SUI OTHER CERTIFICATED 6.00 3611 0000 WCI - TEACHERS 17,608.00 3612 0000 WCI CLASSIF. INSTR. AIDES 31.00 3620 0000 WCI CLASSIFIED 2,694.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,703.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,703.00 3811 0000 APPLE - TEACHERS 3,476.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 115.00 3820 0000 APPLE CLASSIFIED 144.00 * * * * 3XXX TOTALS * * * * 520,608.00* 4301 0000 SUPPLIES 68,806.00 4301 0020 SUPPLIES 40,000.00 4302 0000 SOFTWARE-SINGLE USER 200.00 BUDR60R1 PAGE 140 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4303 0000 DUPLICATING 5,605.00 4304 0000 PRINTING 1,500.00 * * * * 4XXX TOTALS * * * * 76,111.00* 40,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5220 0000 MILEAGE EXPENSE 200.00 5250 0000 STUDENT TRAVEL EXPENSE 800.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 425.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 3,000.00 5660 0000 RENTAL EXPENSE 2,245.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 24,000.00 5880 0000 POSTAGE 695.00 * * * * 5XXX TOTALS * * * * 32,865.00* COST CENTER SUBTOTALS 18.33* 2,105,601.00* 40,000.00* COST CENTER TOTAL FTE 18.33 COST CENTER TOTAL BUDGET 2,145,601.00 BUDR60R1 PAGE 141 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.ABEDZADEH INSTRUCTOR 1.00 D-18 10 A.ARMSTRONG INSTRUCTOR 1.00 B-33 10 J.CARRI INSTRUCTOR 1.00 D-18 10 D.CUATT INSTRUCTOR 1.00 C-30 10 S.DAVILA INSTRUCTOR 1.00 C-17 10 W.HOULIHAN INSTRUCTOR 1.00 B-30 10 M.KEEHN INSTRUCTOR 1.00 C-30 10 J.NORRIS INSTRUCTOR 1.00 A-27 10 K.PILON INSTRUCTOR 1.00 D-30 10 B.RODRIGUEZ INSTRUCTOR 1.00 C-18 10 P.SALOMON INSTRUCTOR 1.00 D-32 10 .VACANCY-JAMES INSTRUCTOR 1.00 A-07 10 R.WHEELER INSTRUCTOR 1.00 A-30 10 * * 1110 TOTAL * * 13.00* 01 1270 0000 C.GRIFFITH INSTRUCTOR .50 B-30 10 01 1110 1202 0000 .50 * * 1270 TOTAL * * .50* * * 1XXX TOTAL * * 13.50* 01 2125 0000 P.NGUYEN SUPERVISOR LAB SRVCS 1.00 33-H 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 C.ARNSBY ELCTNC INSTRMT TECH .92 10YR 52-F 11 A.DANIELS DEPT LAB TCN I E/T 1.00 10YR 36-F 12 W.LUCKO DEPT LAB TCN I E/T .92 36-F 11 B.VARIYAN DEPT LAB AIDE 1.00 30-F 12 * * 2130 TOTAL * * 3.84* * * 2XXX TOTAL * * 4.84* * * COST CENTER TOTAL * * 18.34* BUDR60R1 PAGE 142 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1202 E&T: ARCHITECTURE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.50 204,141.00 * * * * 1XXX TOTALS * * * * 2.50* 204,141.00* 3111 0000 STRS TEACHERS 27,454.00 3351 0000 MEDICARE TEACHERS 5,314.00 3411 0000 HWB - TEACHERS 30,376.00 3511 0000 SUI - TEACHERS 5,900.00 3531 0000 SUI OTHER CERTIFICATED 1,322.00 3611 0000 WCI - TEACHERS 3,664.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,703.00 3811 0000 APPLE - TEACHERS 3,761.00 * * * * 3XXX TOTALS * * * * 83,494.00* 4301 0000 SUPPLIES 200.00 4302 0000 SOFTWARE-SINGLE USER 300.00 * * * * 4XXX TOTALS * * * * 500.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 250.00 * * * * 5XXX TOTALS * * * * 250.00* COST CENTER SUBTOTALS 2.50* 288,385.00* COST CENTER TOTAL FTE 2.50 COST CENTER TOTAL BUDGET 288,385.00 BUDR60R1 PAGE 143 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1202 E&T: ARCHITECTURE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 D.BIRD INSTRUCTOR 1.00 D-12 10 C.GRIFFITH INSTRUCTOR .50 B-30 10 01 1270 1201 0000 .50 T.KU INSTRUCTOR 1.00 D-11 10 * * 1110 TOTAL * * 2.50* * * 1XXX TOTAL * * 2.50* * * COST CENTER TOTAL * * 2.50* BUDR60R1 PAGE 144 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1203 E&T: PUBLIC SERVICES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.00 104,206.00 * * * * 1XXX TOTALS * * * * 1.00* 104,206.00* 3111 0000 STRS TEACHERS 16,077.00 3351 0000 MEDICARE TEACHERS 3,112.00 3411 0000 HWB - TEACHERS 17,884.00 3511 0000 SUI - TEACHERS 3,456.00 3531 0000 SUI OTHER CERTIFICATED 792.00 3611 0000 WCI - TEACHERS 2,147.00 3811 0000 APPLE - TEACHERS 2,568.00 * * * * 3XXX TOTALS * * * * 46,036.00* 4301 0000 SUPPLIES 4,350.00 4301 0020 SUPPLIES 20,000.00 * * * * 4XXX TOTALS * * * * 4,350.00* 20,000.00* COST CENTER SUBTOTALS 1.00* 154,592.00* 20,000.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 174,592.00 BUDR60R1 PAGE 145 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1203 E&T: PUBLIC SERVICES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 D.GALLON INSTRUCTOR 1.00 E-33 10 * * 1110 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* BUDR60R1 PAGE 146 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1204 E&T: FOOD SERVICES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 6,728.00 3351 0000 MEDICARE TEACHERS 1,302.00 3411 0000 HWB - TEACHERS 1,023.00 3511 0000 SUI - TEACHERS 1,446.00 3531 0000 SUI OTHER CERTIFICATED 83.00 3611 0000 WCI - TEACHERS 899.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,843.00 3811 0000 APPLE - TEACHERS 17.00 * * * * 3XXX TOTALS * * * * 18,341.00* 4301 0000 SUPPLIES 2,000.00 * * * * 4XXX TOTALS * * * * 2,000.00* COST CENTER SUBTOTALS 20,341.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 20,341.00 BUDR60R1 PAGE 147 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1212 E&T: MODEL HOME: 110 S. BONNIE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 39,600.00 * * * * 4XXX TOTALS * * * * 39,600.00* 5514 0020 WATER 200.00 5515 0020 ELECTRICITY 200.00 * * * * 5XXX TOTALS * * * * 400.00* COST CENTER SUBTOTALS 40,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 40,000.00 BUDR60R1 PAGE 148 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1250 ENG: DIVISION OFFICE COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 143,544.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .77 64,800.00 * * * * 1XXX TOTALS * * * * 1.77* 208,344.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 39,291.00 * * * * 2XXX TOTALS * * * * 1.00* 39,291.00* 3130 0000 STRS OTHER CERTIFICATED 16,327.00 3220 0000 PERS CLASSIFIED 10,504.00 3320 0000 OASDI - CLASSIFIED 5,963.00 3360 0000 MEDICARE CLASSIFIED 1,394.00 3370 0000 MEDICARE OTHER CERTIFICATED 3,161.00 3420 0000 HWB - CLASSIFIED 25,673.00 3430 0000 HWB OTHER CERTIFICATED 30,722.00 3511 0000 SUI - TEACHERS 6.00 3520 0000 SUI - CLASSIFIED 1,548.00 3531 0000 SUI OTHER CERTIFICATED 3,509.00 3620 0000 WCI CLASSIFIED 961.00 3630 0000 WCI OTHER CERTIFICATED 2,180.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 955.00 * * * * 3XXX TOTALS * * * * 102,903.00* 4301 0000 SUPPLIES 4,050.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 5,050.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5880 0000 POSTAGE 500.00 * * * * 5XXX TOTALS * * * * 860.00* COST CENTER SUBTOTALS 2.77* 356,448.00* COST CENTER TOTAL FTE 2.77 COST CENTER TOTAL BUDGET 356,448.00 BUDR60R1 PAGE 149 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1250 ENG: DIVISION OFFICE COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 A.ULMER DIV DEAN 1.00 G-12 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 M.KUROKI INSTRUCTOR .10 D-10 10 01 1110 1251 0000 .90 C.MC CABE INSTRUCTOR .20 C-25 10 01 1110 1251 0000 .80 S.PELL INSTRUCTOR .10 D-21 10 01 1270 1350 0000 .53 01 1110 1352 0000 .37 E.RIVAS GOMEZ INSTRUCTOR .27 D-13 10 01 1110 1251 0000 .73 D.THONGTHIRAJ INSTRUCTOR .10 E-21 10 01 1110 1251 0000 .90 * * 1270 TOTAL * * .77* * * 1XXX TOTAL * * 1.77* 01 2130 0000 A.DAVIS SECRETARY II 1.00 40-A 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.77* BUDR60R1 PAGE 150 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1251 ENG: ENGLISH COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 31.14 2,641,429.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS .75 62,780.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 2.00 128,977.00 * * * * 1XXX TOTALS * * * * 33.89* 2,833,186.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 48,923.00 * * * * 2XXX TOTALS * * * * 1.00* 48,923.00* 3111 0000 STRS TEACHERS 323,264.00 3211 0000 PERS TEACHERS 671.00 3220 0000 PERS CLASSIFIED 4,810.00 3311 0000 OASDI - TEACHERS 795.00 3320 0000 OASDI - CLASSIFIED 2,731.00 3351 0000 MEDICARE TEACHERS 63,555.00 3360 0000 MEDICARE CLASSIFIED 638.00 3411 0000 HWB - TEACHERS 517,977.00 3420 0000 HWB - CLASSIFIED 16,434.00 3511 0000 SUI - TEACHERS 71,652.00 3520 0000 SUI - CLASSIFIED 400.00 3531 0000 SUI OTHER CERTIFICATED 10,912.00 3611 0000 WCI - TEACHERS 43,155.00 3620 0000 WCI CLASSIFIED 440.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 13,687.00 3811 0000 APPLE - TEACHERS 10,979.00 * * * * 3XXX TOTALS * * * * 1,082,100.00* 4301 0000 SUPPLIES 2,000.00 4301 0020 SUPPLIES 25,000.00 4303 0000 DUPLICATING 9,000.00 * * * * 4XXX TOTALS * * * * 11,000.00* 25,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 125.00 * * * * 5XXX TOTALS * * * * 2,125.00* COST CENTER SUBTOTALS 34.89* 3,977,334.00* 25,000.00* COST CENTER TOTAL FTE 34.89 COST CENTER TOTAL BUDGET 4,002,334.00 BUDR60R1 PAGE 151 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1251 ENG: ENGLISH COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 M.BONILLA INSTRUCTOR .60 D-24 10 01 1270 4001 0000 .20 01 1270 4019 0000 .20 J.BRANZBURG INSTRUCTOR 1.00 E-28 10 D.BRONSTEIN INSTRUCTOR 1.00 D-16 10 J.CLICK INSTRUCTOR 1.00 A-06 10 D.FRANCISCO INSTRUCTOR 1.00 B-24 10 K.GREEN INSTRUCTOR 1.00 E-19 10 D.HANVEY INSTRUCTOR .60 E-17 10 01 1270 4001 0000 .40 M.HOGAN INSTRUCTOR .50 E-13 10 03 1270 5255 0000 .50 G.HORTON INSTRUCTOR .42 A-23 10 01 1110 1352 0000 .58 B.KENNEDY INSTRUCTOR 1.00 E-28 10 E.KOTTARAS INSTRUCTOR 1.00 A-12 10 M.KUROKI INSTRUCTOR .90 D-10 10 01 1270 1250 0000 .10 R.MARHEINE INSTRUCTOR .80 D-33 10 01 1270 4019 0000 .20 C.MC CABE INSTRUCTOR .80 C-25 10 01 1270 1250 0000 .20 M.MC QUEEN INSTRUCTOR 1.00 A-26 10 D.MEIER INSTRUCTOR .53 D-30 10 01 1110 1352 0000 .47 T.MELNARIK INSTRUCTOR 1.00 E-11 10 D.MUNGEN INSTRUCTOR 1.00 D-22 10 J.O'HORA GEARE INSTRUCTOR 1.00 E-32 10 K.OGDEN INSTRUCTOR 1.00 D-16 10 R.OVENTILE INSTRUCTOR 1.00 E-21 10 P.PASTRAS INSTRUCTOR 1.00 E-30 10 O.PERALES INSTRUCTOR 1.00 A-11 10 M.PEREA INSTRUCTOR 1.00 A-18 10 E.RIVAS GOMEZ INSTRUCTOR .73 D-13 10 01 1270 1250 0000 .27 P.ROSE INSTRUCTOR 1.00 D-29 10 S.SAMTANI INSTRUCTOR 1.00 A-08 10 M.SMITH INSTRUCTOR 1.00 C-11 10 T.SURENYAN INSTRUCTOR 1.00 C-14 10 V.SWAMINATHAN INSTRUCTOR 1.00 C-16 10 D.THONGTHIRAJ INSTRUCTOR .90 E-21 10 01 1270 1250 0000 .10 S.VILLANUEVA INSTRUCTOR .56 D-12 10 K.WALTER INSTRUCTOR .80 E-19 10 01 1270 4019 0000 .20 P.WILSON INSTRUCTOR 1.00 B-27 10 R.WU INSTRUCTOR 1.00 E-24 10 * * 1110 TOTAL * * 31.14* 01 1180 0000 M.BANKS INSTRUCTOR .75 D-16 10 01 1110 4305 0000 .25 * * 1180 TOTAL * * .75* BUDR60R1 PAGE 152 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1251 ENG: ENGLISH COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1360 0000 A.GALLAGHER INSTRUCTOR 1.00 D-07 10 S.UNDERWOOD INSTRUCTOR 1.00 A-07 10 * * 1360 TOTAL * * 2.00* * * 1XXX TOTAL * * 33.89* 01 2130 0000 Y.DANIC LEARNING CTR ASST II 1.00 39-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 34.89* BUDR60R1 PAGE 153 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1252 ENG: WRITING CENTER COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1111 0000 INSTRUCTION - MONTHLY, OTHER 1.00 106,598.00 * * * * 1XXX TOTALS * * * * 1.00* 106,598.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 62,370.00 2130 2900 CLASSIFIED MONTHLY SALARIES 1.00 52,716.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 40,434.00 2311 0000 STUDENT WORKERS 15,329.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,820.00 * * * * 2XXX TOTALS * * * * 2.00* 179,669.00* 3111 0000 STRS TEACHERS 7,755.00 3130 0000 STRS OTHER CERTIFICATED 1,279.00 3220 0000 PERS CLASSIFIED 6,766.00 3320 0000 OASDI - CLASSIFIED 3,840.00 3351 0000 MEDICARE TEACHERS 1,501.00 3360 0000 MEDICARE CLASSIFIED 1,325.00 3411 0000 HWB - TEACHERS 17,884.00 3420 0000 HWB - CLASSIFIED 17,884.00 3511 0000 SUI - TEACHERS 1,666.00 3520 0000 SUI - CLASSIFIED 800.00 3611 0000 WCI - TEACHERS 1,035.00 3620 0000 WCI CLASSIFIED 1,056.00 3630 0000 WCI OTHER CERTIFICATED 170.00 3820 0000 APPLE CLASSIFIED 1,103.00 * * * * 3XXX TOTALS * * * * 64,064.00* 4110 0000 BOOKS 518.00 4301 0000 SUPPLIES 4,300.00 4301 0020 SUPPLIES 25,000.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 6,600.00 * * * * 4XXX TOTALS * * * * 11,918.00* 25,000.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 * * * * 5XXX TOTALS * * * * 1,000.00* COST CENTER SUBTOTALS 3.00* 363,249.00* 25,000.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 388,249.00 BUDR60R1 PAGE 154 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1252 ENG: WRITING CENTER COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1111 0000 R.LEE INSTRUCTOR 1.00 C-28 12 * * 1111 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 D.DISTIN COMPUTER SUPPORT TECH 1.00 10YR 46-F 2 15YR 46-F 10 * * 2130 TOTAL * * 1.00* 01 2130 2900 M.PRESLEY LAC ASSISTANT III 1.00 43-E 6 43-F 6 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.00* BUDR60R1 PAGE 155 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1300 HS: DIVISION OFFICE COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 2.00 246,329.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.85 155,114.00 * * * * 1XXX TOTALS * * * * 3.85* 401,443.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 99,880.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 48,600.00 * * * * 2XXX TOTALS * * * * 2.00* 148,480.00* 3130 0000 STRS OTHER CERTIFICATED 31,632.00 3220 0000 PERS CLASSIFIED 11,026.00 3320 0000 OASDI - CLASSIFIED 6,258.00 3360 0000 MEDICARE CLASSIFIED 1,471.00 3370 0000 MEDICARE OTHER CERTIFICATED 6,123.00 3420 0000 HWB - CLASSIFIED 19,910.00 3430 0000 HWB OTHER CERTIFICATED 41,429.00 3520 0000 SUI - CLASSIFIED 915.00 3531 0000 SUI OTHER CERTIFICATED 3,798.00 3620 0000 WCI CLASSIFIED 1,015.00 3630 0000 WCI OTHER CERTIFICATED 4,222.00 3720 0000 OTHER BENES CILB CLASSIFIED 5,671.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 14,998.00 3820 0000 APPLE CLASSIFIED 20.00 * * * * 3XXX TOTALS * * * * 148,488.00* 4301 0000 SUPPLIES 3,557.00 4303 0000 DUPLICATING 1,422.00 4304 0000 PRINTING 350.00 * * * * 4XXX TOTALS * * * * 5,329.00* 5220 0000 MILEAGE EXPENSE 700.00 5820 0000 OTHER SERVICES 954.00 5880 0000 POSTAGE 2,517.00 * * * * 5XXX TOTALS * * * * 4,171.00* COST CENTER SUBTOTALS 5.85* 707,911.00* COST CENTER TOTAL FTE 5.85 COST CENTER TOTAL BUDGET 707,911.00 BUDR60R1 PAGE 156 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1300 HS: DIVISION OFFICE COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 B.FREUND DIV DEAN 1.00 H-04 12 J.O INTERIM PROG. DIRECTOR 1.00 H-09 12 * * 1220 TOTAL * * 2.00* 01 1270 0000 T.BERG INSTRUCTOR .25 B-24 10 01 1110 1301 0000 .75 A.BOBICH INSTRUCTOR .25 B-32 10 01 1110 1307 0000 .75 L.GAGLIARDI INSTRUCTOR .25 E-26 10 01 1110 1305 0000 .75 B.KISSEL INSTRUCTOR .25 C-22 10 01 1110 1309 0000 .75 C.MITTONGTARE INSTRUCTOR .25 A-24 10 01 1110 1301 0000 .75 C.MORRISON INSTRUCTOR .10 A-19 10 01 1110 1302 0000 .90 T.NEIDERER INSTRUCTOR .25 C-23 10 01 1110 1306 0000 .75 B.RODRIGUEZ INSTRUCTOR .25 B-15 10 01 1110 1308 0000 .40 01 1230 4218 8213 .35 * * 1270 TOTAL * * 1.85* * * 1XXX TOTAL * * 3.85* 01 2130 0000 A.ELLIOTT INTERMED CLERK II 1.00 36-F 12 S.NELSON SECRETARY II 1.00 15YR 40-F 8 20YR 40-F 4 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 5.85* BUDR60R1 PAGE 157 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1301 HS: REGISTERED NURSING COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 16.50 1,220,150.00 * * * * 1XXX TOTALS * * * * 16.50* 1,220,150.00* 3111 0000 STRS TEACHERS 136,227.00 3220 0000 PERS CLASSIFIED 4,614.00 3320 0000 OASDI - CLASSIFIED 2,618.00 3351 0000 MEDICARE TEACHERS 26,369.00 3360 0000 MEDICARE CLASSIFIED 612.00 3411 0000 HWB - TEACHERS 244,845.00 3420 0000 HWB - CLASSIFIED 8,840.00 3511 0000 SUI - TEACHERS 20,000.00 3520 0000 SUI - CLASSIFIED 425.00 3531 0000 SUI OTHER CERTIFICATED 3,196.00 3611 0000 WCI - TEACHERS 18,185.00 3620 0000 WCI CLASSIFIED 422.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 684.00 3811 0000 APPLE - TEACHERS 3,513.00 * * * * 3XXX TOTALS * * * * 470,550.00* 4301 0000 SUPPLIES 19,270.00 4301 0020 SUPPLIES 10,000.00 4303 0000 DUPLICATING 5,300.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 24,770.00* 10,000.00* 5220 0000 MILEAGE EXPENSE 4,750.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,950.00 5820 0000 OTHER SERVICES 500.00 * * * * 5XXX TOTALS * * * * 7,200.00* COST CENTER SUBTOTALS 16.50* 1,722,670.00* 10,000.00* COST CENTER TOTAL FTE 16.50 COST CENTER TOTAL BUDGET 1,732,670.00 BUDR60R1 PAGE 158 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1301 HS: REGISTERED NURSING COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 M.AGUIRRE INSTRUCTOR 1.00 E-32 10 T.BERG INSTRUCTOR .75 B-24 10 01 1270 1300 0000 .25 K.CERVENKA INSTRUCTOR 1.00 D-30 10 D.HILEMAN-FORD INSTRUCTOR 1.00 D-19 10 M.HUFFMAN INSTRUCTOR 1.00 C-25 10 K.HYATT INSTRUCTOR 1.00 A-22 10 G.ILANO INSTRUCTOR 1.00 B-33 10 L.KETTLE INSTRUCTOR 1.00 B-29 10 C.MITTONGTARE INSTRUCTOR .75 A-24 10 01 1270 1300 0000 .25 J.MUYINGO INSTRUCTOR 1.00 A-18 10 D.NIELSEN INSTRUCTOR 1.00 C-27 10 K.SKIATHITIS INSTRUCTOR 1.00 A-14 10 P.SMITH INSTRUCTOR 1.00 A-24 10 P.SOO HOO INSTRUCTOR 1.00 D-30 10 J.TSAO INSTRUCTOR 1.00 A-16 10 V.UDEOZOR INSTRUCTOR 1.00 B-14 10 P.VENTO INSTRUCTOR 1.00 B-08 10 * * 1110 TOTAL * * 16.50* * * 1XXX TOTAL * * 16.50* P.VENTO INSTRUCTOR 1.00 B-08 10 * * 2130 TOTAL * * * * * 2XXX TOTAL * * * * * COST CENTER TOTAL * * 16.50* BUDR60R1 PAGE 159 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.90 230,962.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 68,332.00 * * * * 1XXX TOTALS * * * * 3.90* 299,294.00* 3111 0000 STRS TEACHERS 25,692.00 3351 0000 MEDICARE TEACHERS 4,973.00 3411 0000 HWB - TEACHERS 47,282.00 3511 0000 SUI - TEACHERS 5,521.00 3531 0000 SUI OTHER CERTIFICATED 1,027.00 3611 0000 WCI - TEACHERS 3,430.00 3811 0000 APPLE - TEACHERS 1,991.00 * * * * 3XXX TOTALS * * * * 89,916.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 1,550.00* 5220 0000 MILEAGE EXPENSE 600.00 * * * * 5XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 3.90* 391,360.00* COST CENTER TOTAL FTE 3.90 COST CENTER TOTAL BUDGET 391,360.00 BUDR60R1 PAGE 160 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 C.CHRISTENSEN INSTRUCTOR 1.00 D-22 10 C.DE LILLY INSTRUCTOR 1.00 A-22 10 C.MORRISON INSTRUCTOR .90 A-19 10 01 1270 1300 0000 .10 * * 1110 TOTAL * * 2.90* 01 1360 0000 C.ABRAMS INSTRUCTOR 1.00 B-09 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 3.90* * * COST CENTER TOTAL * * 3.90* BUDR60R1 PAGE 161 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1303 HS: EMERGENCY MEDICAL TECHNICI COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 20,472.00 * * * * 2XXX TOTALS * * * * 20,472.00* 3111 0000 STRS TEACHERS 4,940.00 3312 0000 OASDI CLASS. INSTR. AIDES 1,576.00 3351 0000 MEDICARE TEACHERS 956.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 217.00 3360 0000 MEDICARE CLASSIFIED 265.00 3511 0000 SUI - TEACHERS 1,061.00 3512 0000 SUI CLASSIFIED INSTR AIDES 241.00 3531 0000 SUI OTHER CERTIFICATED 503.00 3611 0000 WCI - TEACHERS 660.00 3612 0000 WCI CLASSIF. INSTR. AIDES 150.00 3620 0000 WCI CLASSIFIED 183.00 3811 0000 APPLE - TEACHERS 693.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 652.00 * * * * 3XXX TOTALS * * * * 12,097.00* 4303 0000 DUPLICATING 175.00 4304 0000 PRINTING 25.00 * * * * 4XXX TOTALS * * * * 200.00* COST CENTER SUBTOTALS 32,769.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 32,769.00 BUDR60R1 PAGE 162 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1304 HS: NURSES AIDE PROGRAM COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 3,481.00 3351 0000 MEDICARE TEACHERS 673.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 826.00 3511 0000 SUI - TEACHERS 91.00 3512 0000 SUI CLASSIFIED INSTR AIDES 917.00 3531 0000 SUI OTHER CERTIFICATED 334.00 3611 0000 WCI - TEACHERS 464.00 3612 0000 WCI CLASSIF. INSTR. AIDES 569.00 3811 0000 APPLE - TEACHERS 23.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 2,136.00 * * * * 3XXX TOTALS * * * * 9,514.00* 4303 0000 DUPLICATING 50.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 100.00* 5220 0000 MILEAGE EXPENSE 150.00 * * * * 5XXX TOTALS * * * * 150.00* COST CENTER SUBTOTALS 9,764.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 9,764.00 BUDR60R1 PAGE 163 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1305 HS: DENTAL ASSISTING COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .75 72,389.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 1,087.00 * * * * 1XXX TOTALS * * * * .75* 73,476.00* 3111 0000 STRS TEACHERS 23,425.00 3351 0000 MEDICARE TEACHERS 3,500.00 3411 0000 HWB - TEACHERS 13,585.00 3511 0000 SUI - TEACHERS 5,108.00 3611 0000 WCI - TEACHERS 3,127.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,765.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 43.00 3811 0000 APPLE - TEACHERS 798.00 * * * * 3XXX TOTALS * * * * 53,351.00* 4301 0000 SUPPLIES 8,400.00 4301 0020 SUPPLIES 10,000.00 4303 0000 DUPLICATING 800.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 9,300.00* 10,000.00* 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5820 0000 OTHER SERVICES 460.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 1,660.00* COST CENTER SUBTOTALS .75* 137,787.00* 10,000.00* COST CENTER TOTAL FTE .75 COST CENTER TOTAL BUDGET 147,787.00 BUDR60R1 PAGE 164 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1305 HS: DENTAL ASSISTING COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 L.GAGLIARDI INSTRUCTOR .75 E-26 10 01 1270 1300 0000 .25 * * 1110 TOTAL * * .75* * * 1XXX TOTAL * * .75* * * COST CENTER TOTAL * * .75* BUDR60R1 PAGE 165 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1306 HS: DENTAL HYGIENE COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.75 227,631.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 30,000.00 * * * * 1XXX TOTALS * * * * 2.75* 257,631.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 35,931.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,121.00 * * * * 2XXX TOTALS * * * * .92* 38,052.00* 3111 0000 STRS TEACHERS 37,390.00 3130 0000 STRS OTHER CERTIFICATED 2,236.00 3220 0000 PERS CLASSIFIED 3,284.00 3320 0000 OASDI - CLASSIFIED 1,864.00 3351 0000 MEDICARE TEACHERS 7,237.00 3360 0000 MEDICARE CLASSIFIED 436.00 3370 0000 MEDICARE OTHER CERTIFICATED 433.00 3411 0000 HWB - TEACHERS 44,154.00 3420 0000 HWB - CLASSIFIED 1,964.00 3511 0000 SUI - TEACHERS 5,575.00 3520 0000 SUI - CLASSIFIED 275.00 3531 0000 SUI OTHER CERTIFICATED 480.00 3611 0000 WCI - TEACHERS 4,991.00 3620 0000 WCI CLASSIFIED 300.00 3630 0000 WCI OTHER CERTIFICATED 298.00 3720 0000 OTHER BENES CILB CLASSIFIED 6,221.00 3811 0000 APPLE - TEACHERS 6,523.00 3830 0000 APPLE -OTHER CERTIFICATED 1,044.00 * * * * 3XXX TOTALS * * * * 124,705.00* 4301 0000 SUPPLIES 17,227.00 4301 0020 SUPPLIES 25,326.00 4303 0000 DUPLICATING 1,450.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 18,877.00* 25,326.00* 5220 0000 MILEAGE EXPENSE 350.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5820 0000 OTHER SERVICES 1,750.00 5880 0000 POSTAGE 225.00 * * * * 5XXX TOTALS * * * * 3,925.00* BUDR60R1 PAGE 166 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1306 HS: DENTAL HYGIENE COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 3.67* 443,190.00* 25,326.00* COST CENTER TOTAL FTE 3.67 COST CENTER TOTAL BUDGET 468,516.00 BUDR60R1 PAGE 167 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1306 HS: DENTAL HYGIENE COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 B.LEGG INSTRUCTOR 1.00 C-17 10 T.NEIDERER INSTRUCTOR .75 C-23 10 01 1270 1300 0000 .25 S.SCHMIDT INSTRUCTOR 1.00 C-24 10 * * 1110 TOTAL * * 2.75* * * 1XXX TOTAL * * 2.75* 01 2130 0000 S.WLASIKUK DNTL CLINIC CLER ASST .92 32-E 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 3.67* BUDR60R1 PAGE 168 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 158,018.00 * * * * 1XXX TOTALS * * * * 1.75* 158,018.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.83 74,399.00 * * * * 2XXX TOTALS * * * * 1.83* 74,399.00* 3111 0000 STRS TEACHERS 19,612.00 3220 0000 PERS CLASSIFIED 3,971.00 3320 0000 OASDI - CLASSIFIED 2,254.00 3351 0000 MEDICARE TEACHERS 2,500.00 3360 0000 MEDICARE CLASSIFIED 527.00 3411 0000 HWB - TEACHERS 12,929.00 3420 0000 HWB - CLASSIFIED 31,295.00 3511 0000 SUI - TEACHERS 3,015.00 3520 0000 SUI - CLASSIFIED 275.00 3531 0000 SUI OTHER CERTIFICATED 671.00 3611 0000 WCI - TEACHERS 2,618.00 3620 0000 WCI CLASSIFIED 363.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,843.00 3811 0000 APPLE - TEACHERS 545.00 * * * * 3XXX TOTALS * * * * 87,418.00* 4301 0000 SUPPLIES 8,000.00 4301 0020 SUPPLIES 16,000.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 9,200.00* 16,000.00* 5220 0000 MILEAGE EXPENSE 100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 600.00 5820 0000 OTHER SERVICES 110.00 5880 0000 POSTAGE 130.00 * * * * 5XXX TOTALS * * * * 1,340.00* 6411 0080 COMPUTER EQUIPMENT $500-$4,999 15,015.00 * * * * 6XXX TOTALS * * * * 15,015.00* COST CENTER SUBTOTALS 3.58* 345,390.00* 16,000.00* COST CENTER TOTAL FTE 3.58 BUDR60R1 PAGE 169 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 361,390.00 BUDR60R1 PAGE 170 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 A.BOBICH INSTRUCTOR .75 B-32 10 01 1270 1300 0000 .25 J.MATTES INSTRUCTOR 1.00 B-33 10 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* 01 2130 0000 H.SAGHIANS DEPT LAB AIDE 1.00 36-A 12 S.SUTTON DEPT LAB AIDE .83 7YR 36-F 10 * * 2130 TOTAL * * 1.83* * * 2XXX TOTAL * * 1.83* * * COST CENTER TOTAL * * 3.58* BUDR60R1 PAGE 171 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1308 HS: MEDICAL ASSISTING COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .40 30,408.00 * * * * 1XXX TOTALS * * * * .40* 30,408.00* 3111 0000 STRS TEACHERS 13,140.00 3351 0000 MEDICARE TEACHERS 2,543.00 3411 0000 HWB - TEACHERS 1,105.00 3511 0000 SUI - TEACHERS 2,824.00 3531 0000 SUI OTHER CERTIFICATED 992.00 3611 0000 WCI - TEACHERS 1,478.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,132.00 3811 0000 APPLE - TEACHERS 1,561.00 * * * * 3XXX TOTALS * * * * 28,775.00* 4301 0000 SUPPLIES 1,500.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 2,150.00* 5220 0000 MILEAGE EXPENSE 150.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 150.00 5820 0000 OTHER SERVICES 1,250.00 5880 0000 POSTAGE 165.00 * * * * 5XXX TOTALS * * * * 2,115.00* COST CENTER SUBTOTALS .40* 63,448.00* COST CENTER TOTAL FTE .40 COST CENTER TOTAL BUDGET 63,448.00 BUDR60R1 PAGE 172 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1308 HS: MEDICAL ASSISTING COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 B.RODRIGUEZ INSTRUCTOR .40 B-15 10 01 1270 1300 0000 .25 01 1230 4218 8213 .35 * * 1110 TOTAL * * .40* * * 1XXX TOTAL * * .40* * * COST CENTER TOTAL * * .40* BUDR60R1 PAGE 173 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.75 131,112.00 * * * * 1XXX TOTALS * * * * 1.75* 131,112.00* 3111 0000 STRS TEACHERS 20,724.00 3351 0000 MEDICARE TEACHERS 4,011.00 3411 0000 HWB - TEACHERS 18,387.00 3511 0000 SUI - TEACHERS 4,454.00 3531 0000 SUI OTHER CERTIFICATED 996.00 3611 0000 WCI - TEACHERS 2,089.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,277.00 3811 0000 APPLE - TEACHERS 1,685.00 * * * * 3XXX TOTALS * * * * 56,623.00* 4301 0000 SUPPLIES 3,000.00 4301 0020 SUPPLIES 8,000.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 3,900.00* 8,000.00* 5220 0000 MILEAGE EXPENSE 1,300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5820 0000 OTHER SERVICES 1,525.00 5880 0000 POSTAGE 175.00 * * * * 5XXX TOTALS * * * * 4,500.00* COST CENTER SUBTOTALS 1.75* 196,135.00* 8,000.00* COST CENTER TOTAL FTE 1.75 COST CENTER TOTAL BUDGET 204,135.00 BUDR60R1 PAGE 174 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 B.KISSEL INSTRUCTOR .75 C-22 10 01 1270 1300 0000 .25 L.LEELO INSTRUCTOR 1.00 B-09 10 * * 1110 TOTAL * * 1.75* * * 1XXX TOTAL * * 1.75* * * COST CENTER TOTAL * * 1.75* BUDR60R1 PAGE 175 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1310 HS: NUTRITION COST CENTER MANAGER : FREUND BUDGET MANAGER : FREUND BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 11,366.00 3130 0000 STRS OTHER CERTIFICATED 6,398.00 3351 0000 MEDICARE TEACHERS 1,247.00 3370 0000 MEDICARE OTHER CERTIFICATED 1,238.00 3511 0000 SUI - TEACHERS 1,384.00 3531 0000 SUI OTHER CERTIFICATED 615.00 3611 0000 WCI - TEACHERS 860.00 3811 0000 APPLE - TEACHERS 3,203.00 * * * * 3XXX TOTALS * * * * 26,311.00* 4301 0000 SUPPLIES 305.00 4303 0000 DUPLICATING 105.00 * * * * 4XXX TOTALS * * * * 410.00* COST CENTER SUBTOTALS 26,721.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 26,721.00 BUDR60R1 PAGE 176 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1350 LANG: DIVISION OFFICE COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 138,251.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.07 93,155.00 1420 0000 STIPENDS 3,600.00 * * * * 1XXX TOTALS * * * * 2.07* 235,006.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 95,576.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 14,400.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 551.00 * * * * 2XXX TOTALS * * * * 2.00* 110,527.00* 3130 0000 STRS OTHER CERTIFICATED 11,066.00 3220 0000 PERS CLASSIFIED 10,265.00 3320 0000 OASDI - CLASSIFIED 5,827.00 3360 0000 MEDICARE CLASSIFIED 812.00 3370 0000 MEDICARE OTHER CERTIFICATED 2,142.00 3420 0000 HWB - CLASSIFIED 35,688.00 3430 0000 HWB OTHER CERTIFICATED 35,898.00 3520 0000 SUI - CLASSIFIED 525.00 3531 0000 SUI OTHER CERTIFICATED 2,378.00 3620 0000 WCI CLASSIFIED 560.00 3630 0000 WCI OTHER CERTIFICATED 1,477.00 3720 0000 OTHER BENES CILB CLASSIFIED 3,966.00 3820 0000 APPLE CLASSIFIED 65.00 * * * * 3XXX TOTALS * * * * 110,669.00* 4301 0000 SUPPLIES 1,250.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 2,000.00* 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 200.00* COST CENTER SUBTOTALS 4.07* 458,402.00* COST CENTER TOTAL FTE 4.07 COST CENTER TOTAL BUDGET 458,402.00 BUDR60R1 PAGE 177 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1350 LANG: DIVISION OFFICE COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 T.YOUNG DIV DEAN 1.00 H-02 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 R.FRANK INSTRUCTOR .33 E-26 10 01 1110 1352 0000 .13 01 1270 2000 0000 .53 M.MICHELSON INSTRUCTOR .20 A-10 10 01 1110 1352 0000 .80 S.PELL INSTRUCTOR .53 D-21 10 01 1270 1250 0000 .10 01 1110 1352 0000 .37 S.VACANCY-MAY INSTRUCTOR E-23 10 01 1110 1351 0000 Leave of Absence * * 1270 TOTAL * * 1.06* * * 1XXX TOTAL * * 2.06* 01 2130 0000 F.LIN INTERMED CLERK II 1.00 36-B 6 5% Shft Dif 36-C 6 K.LUCHSINGER SECRETARY II 1.00 20YR 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.06* BUDR60R1 PAGE 178 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1351 LANG: LANGUAGES COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 12.73 1,158,256.00 * * * * 1XXX TOTALS * * * * 12.73* 1,158,256.00* 3111 0000 STRS TEACHERS 184,003.00 3351 0000 MEDICARE TEACHERS 35,617.00 3411 0000 HWB - TEACHERS 201,120.00 3511 0000 SUI - TEACHERS 37,841.00 3531 0000 SUI OTHER CERTIFICATED 5,518.00 3611 0000 WCI - TEACHERS 24,564.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 13,687.00 3811 0000 APPLE - TEACHERS 8,072.00 * * * * 3XXX TOTALS * * * * 510,422.00* 4301 0020 SUPPLIES 10,000.00 4303 0000 DUPLICATING 6,780.00 * * * * 4XXX TOTALS * * * * 6,780.00* 10,000.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 35.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 220.00 * * * * 5XXX TOTALS * * * * 255.00* COST CENTER SUBTOTALS 12.73* 1,675,713.00* 10,000.00* COST CENTER TOTAL FTE 12.73 COST CENTER TOTAL BUDGET 1,685,713.00 BUDR60R1 PAGE 179 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1351 LANG: LANGUAGES COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 P.ARA INSTRUCTOR 1.00 D-29 10 J.GARSON INSTRUCTOR 1.00 D-21 10 O.GONZALEZ INSTRUCTOR 1.00 A-24 10 R.HIRAI INSTRUCTOR 1.00 E-27 10 B.LEON INSTRUCTOR 1.00 E-26 10 M.PEDRINI INSTRUCTOR 1.00 D-14 10 L.PERSAUD INSTRUCTOR 1.00 E-30 10 C.POTTER INSTRUCTOR .33 A-20 10 01 1110 1352 0000 .67 M.SUMITOMO INSTRUCTOR 1.00 E-17 10 Y.TAKATA INSTRUCTOR 1.00 E-23 10 S.VACANCY-MAY INSTRUCTOR E-23 10 01 1270 1350 0000 Leave of Absence C.VALLEJO INSTRUCTOR 1.00 D-29 10 C.WEI INSTRUCTOR .40 E-28 10 01 1270 4200 0000 .60 X.WU INSTRUCTOR 1.00 E-20 10 E.WU INSTRUCTOR 1.00 D-19 10 * * 1110 TOTAL * * 12.73* * * 1XXX TOTAL * * 12.73* * * COST CENTER TOTAL * * 12.73* BUDR60R1 PAGE 180 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.57 1,462,049.00 1420 0000 STIPENDS 1,500.00 * * * * 1XXX TOTALS * * * * 17.57* 1,463,549.00* 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 307.00 * * * * 2XXX TOTALS * * * * 307.00* 3111 0000 STRS TEACHERS 167,803.00 3351 0000 MEDICARE TEACHERS 32,482.00 3360 0000 MEDICARE CLASSIFIED 5.00 3411 0000 HWB - TEACHERS 263,452.00 3511 0000 SUI - TEACHERS 34,307.00 3531 0000 SUI OTHER CERTIFICATED 5,467.00 3611 0000 WCI - TEACHERS 22,401.00 3620 0000 WCI CLASSIFIED 3.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,703.00 3811 0000 APPLE - TEACHERS 6,955.00 * * * * 3XXX TOTALS * * * * 538,578.00* 4301 0000 SUPPLIES 400.00 4301 0020 SUPPLIES 10,000.00 4303 0000 DUPLICATING 4,000.00 * * * * 4XXX TOTALS * * * * 4,400.00* 10,000.00* COST CENTER SUBTOTALS 17.57* 2,006,834.00* 10,000.00* COST CENTER TOTAL FTE 17.57 COST CENTER TOTAL BUDGET 2,016,834.00 BUDR60R1 PAGE 181 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 A.BOJARCZAK INSTRUCTOR 1.00 C-26 10 K.CARLISI INSTRUCTOR 1.00 E-29 10 M.CROOK INSTRUCTOR 1.00 A-18 10 C.CURTIS INSTRUCTOR 1.00 D-24 10 R.D'AMICO INSTRUCTOR 1.00 E-25 10 V.DE CARVALHO INSTRUCTOR 1.00 D-27 10 R.FRANK INSTRUCTOR .13 E-26 10 01 1270 1350 0000 .33 01 1270 2000 0000 .53 G.HORTON INSTRUCTOR .58 A-23 10 01 1110 1251 0000 .42 C.JOHNSON INSTRUCTOR 1.00 D-19 12 P.KOUBEK INSTRUCTOR 1.00 B-18 10 L.MC DONALD INSTRUCTOR 1.00 D-25 10 A.MC GAHARN INSTRUCTOR 1.00 A-12 10 D.MEIER INSTRUCTOR .47 D-30 10 01 1110 1251 0000 .53 M.MICHELSON INSTRUCTOR .80 A-10 10 01 1270 1350 0000 .20 S.PELL INSTRUCTOR .37 D-21 10 01 1270 1250 0000 .10 01 1270 1350 0000 .53 L.PILGREEN INSTRUCTOR 1.00 A-08 10 C.POTTER INSTRUCTOR .67 A-20 10 01 1110 1351 0000 .33 S.ROSE INSTRUCTOR .55 C-19 10 03 1270 5255 0000 .45 N.RUTZEN INSTRUCTOR 1.00 A-13 10 C.SALAZAR INSTRUCTOR 1.00 E-13 10 D.SAVAS INSTRUCTOR 1.00 E-33 10 * * 1110 TOTAL * * 17.57* * * 1XXX TOTAL * * 17.57* * * COST CENTER TOTAL * * 17.57* BUDR60R1 PAGE 182 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1400 LIB: SHATFORD LIBRARY COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1210 0000 NONINSTRCTNL CONTRACT OVERLOAD 1,000.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 135,183.00 1230 0000 NONINSTRUCTIONAL - OTHER 7.00 620,367.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 137,173.00 * * * * 1XXX TOTALS * * * * 8.00* 893,723.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 10.73 565,006.00 2311 0000 STUDENT WORKERS 70,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 88,000.00 * * * * 2XXX TOTALS * * * * 10.73* 723,006.00* 3130 0000 STRS OTHER CERTIFICATED 65,001.00 3220 0000 PERS CLASSIFIED 74,161.00 3230 0000 PERS OTHER CERTIFICATED 8,415.00 3320 0000 OASDI - CLASSIFIED 47,416.00 3330 0000 OASDI OTHER CERTIFICATED 5,534.00 3360 0000 MEDICARE CLASSIFIED 11,102.00 3370 0000 MEDICARE OTHER CERTIFICATED 12,583.00 3420 0000 HWB - CLASSIFIED 177,150.00 3430 0000 HWB OTHER CERTIFICATED 89,684.00 3520 0000 SUI - CLASSIFIED 12,327.00 3531 0000 SUI OTHER CERTIFICATED 13,971.00 3620 0000 WCI CLASSIFIED 7,611.00 3630 0000 WCI OTHER CERTIFICATED 8,677.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 24,367.00 3820 0000 APPLE CLASSIFIED 1,735.00 3830 0000 APPLE -OTHER CERTIFICATED 1,062.00 * * * * 3XXX TOTALS * * * * 560,796.00* 4301 0000 SUPPLIES 14,000.00 4303 0000 DUPLICATING 2,185.00 4304 0000 PRINTING 500.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 15,000.00 * * * * 4XXX TOTALS * * * * 31,685.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 150.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 3,000.00 5820 0000 OTHER SERVICES 106,364.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 110,514.00* 6310 0020 LIBRARY BOOKS 97,801.00 BUDR60R1 PAGE 183 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1400 LIB: SHATFORD LIBRARY COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 6XXX TOTALS * * * * 97,801.00* COST CENTER SUBTOTALS 18.73* 2,319,724.00* 97,801.00* COST CENTER TOTAL FTE 18.73 COST CENTER TOTAL BUDGET 2,417,525.00 BUDR60R1 PAGE 184 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1400 LIB: SHATFORD LIBRARY COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 M.VACANCY-LAUN DIV DEAN 1.00 E-11 12 * * 1220 TOTAL * * 1.00* 01 1230 0000 K.GOGUEN LIBRARIAN II 1.00 C-23 11 D.HALEY LIBRARIAN II 1.00 D-30 11 D.LOPEZ LIBRARIAN II 1.00 A-09 11 P.LY LIBRARIAN II 1.00 C-08 11 J.OHYE LIBRARIAN II 1.00 B-25 11 D.POTTER LIBRARIAN III 1.00 D-30 12 .VACANCY-TIRAPELLE LIBRARIAN II 1.00 A-07 11 * * 1230 TOTAL * * 7.00* * * 1XXX TOTAL * * 8.00* 01 2130 0000 D.ASHKENASY ITV OPRTNS COORD 1.00 20YR 40-F 12 R.BANH LIBRARY TCN III 1.00 20YR 38-F 1 25YR 38-F 11 J.BURTON LIBRARY TCN II 1.00 35-E 12 C.COOPER LIBRARY TCN IV 1.00 40-F 12 J.COOPER SECRETARY II 1.00 40-F 12 M.HAKOPYAN LIBRARY TCN III 1.00 38-F 12 C.JONES INSTRCTNL MATRLS ASST .73 35-F 11 M.KLEIN AUDIOVISUAL CLER ASST 1.00 20YR 39-F 12 J.OHANESIAN LIBRARY TCN IV 1.00 20YR 40-F 12 D.SMITH LIBRARY TCN III 1.00 20YR 38-F 12 G.WONG INSTRCTNL MATRLS ASST 1.00 35-F 12 * * 2130 TOTAL * * 10.73* * * 2XXX TOTAL * * 10.73* * * COST CENTER TOTAL * * 18.73* BUDR60R1 PAGE 185 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1401 LIB: LIBRARY SCIENCE COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3111 0000 STRS TEACHERS 2,764.00 3351 0000 MEDICARE TEACHERS 535.00 3511 0000 SUI - TEACHERS 593.00 3531 0000 SUI OTHER CERTIFICATED 260.00 3611 0000 WCI - TEACHERS 368.00 3811 0000 APPLE - TEACHERS 177.00 * * * * 3XXX TOTALS * * * * 4,697.00* COST CENTER SUBTOTALS 4,697.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 4,697.00 BUDR60R1 PAGE 186 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1450 MATH: DIVISION OFFICE COST CENTER MANAGER : HOGUE BUDGET MANAGER : HOGUE BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 132,779.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .72 65,804.00 1420 0000 STIPENDS 3,507.00 * * * * 1XXX TOTALS * * * * 1.72* 202,090.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 104,244.00 * * * * 2XXX TOTALS * * * * 2.00* 104,244.00* 3130 0000 STRS OTHER CERTIFICATED 19,580.00 3220 0000 PERS CLASSIFIED 11,015.00 3320 0000 OASDI - CLASSIFIED 6,252.00 3360 0000 MEDICARE CLASSIFIED 1,462.00 3370 0000 MEDICARE OTHER CERTIFICATED 3,790.00 3420 0000 HWB - CLASSIFIED 33,642.00 3430 0000 HWB OTHER CERTIFICATED 33,377.00 3520 0000 SUI - CLASSIFIED 800.00 3531 0000 SUI OTHER CERTIFICATED 4,208.00 3620 0000 WCI CLASSIFIED 1,008.00 3630 0000 WCI OTHER CERTIFICATED 2,613.00 * * * * 3XXX TOTALS * * * * 117,747.00* 4301 0000 SUPPLIES 2,500.00 4303 0000 DUPLICATING 300.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 2,900.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 300.00 5880 0000 POSTAGE 237.00 * * * * 5XXX TOTALS * * * * 537.00* COST CENTER SUBTOTALS 3.72* 427,518.00* COST CENTER TOTAL FTE 3.72 COST CENTER TOTAL BUDGET 427,518.00 BUDR60R1 PAGE 187 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1450 MATH: DIVISION OFFICE COST CENTER MANAGER : HOGUE BUDGET MANAGER : HOGUE BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 C.HOGUE DIV DEAN 1.00 H-03 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 Y.YAMATO INSTRUCTOR .72 B-33 10 01 1110 1451 0000 .28 * * 1270 TOTAL * * .72* * * 1XXX TOTAL * * 1.72* 01 2130 0000 M.ARREOLA INTERMED CLERK II 1.00 7YR 36-F 12 5% Shft Dif L.MAYO SECRETARY II 1.00 20YR 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.72* BUDR60R1 PAGE 188 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1451 MATH: MATHEMATICS COST CENTER MANAGER : HOGUE BUDGET MANAGER : HOGUE BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 35.61 2,989,225.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.75 142,857.00 * * * * 1XXX TOTALS * * * * 37.36* 3,132,082.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.54 74,360.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 45,000.00 2311 0000 STUDENT WORKERS 9,616.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 2,000.00 * * * * 2XXX TOTALS * * * * 1.54* 130,976.00* 3111 0000 STRS TEACHERS 363,128.00 3211 0000 PERS TEACHERS 1,050.00 3220 0000 PERS CLASSIFIED 8,381.00 3311 0000 OASDI - TEACHERS 703.00 3312 0000 OASDI CLASS. INSTR. AIDES 124.00 3320 0000 OASDI - CLASSIFIED 4,758.00 3351 0000 MEDICARE TEACHERS 70,291.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 29.00 3360 0000 MEDICARE CLASSIFIED 1,112.00 3411 0000 HWB - TEACHERS 555,910.00 3420 0000 HWB - CLASSIFIED 32,751.00 3430 0000 HWB OTHER CERTIFICATED 3,005.00 3511 0000 SUI - TEACHERS 42,000.00 3512 0000 SUI CLASSIFIED INSTR AIDES 6.00 3520 0000 SUI - CLASSIFIED 600.00 3531 0000 SUI OTHER CERTIFICATED 11,923.00 3611 0000 WCI - TEACHERS 48,476.00 3612 0000 WCI CLASSIF. INSTR. AIDES 20.00 3620 0000 WCI CLASSIFIED 767.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 11,406.00 3811 0000 APPLE - TEACHERS 18,593.00 * * * * 3XXX TOTALS * * * * 1,175,033.00* 4301 0000 SUPPLIES 7,800.00 4301 0020 SUPPLIES 35,000.00 4302 0000 SOFTWARE-SINGLE USER 3,000.00 4303 0000 DUPLICATING 12,280.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 23,180.00* 35,000.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 455.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 2,500.00 BUDR60R1 PAGE 189 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1451 MATH: MATHEMATICS COST CENTER MANAGER : HOGUE BUDGET MANAGER : HOGUE BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5820 0000 OTHER SERVICES 4,678.00 * * * * 5XXX TOTALS * * * * 7,633.00* COST CENTER SUBTOTALS 38.90* 4,468,904.00* 35,000.00* COST CENTER TOTAL FTE 38.90 COST CENTER TOTAL BUDGET 4,503,904.00 BUDR60R1 PAGE 190 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1451 MATH: MATHEMATICS COST CENTER MANAGER : HOGUE BUDGET MANAGER : HOGUE BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 R.ABDELKERIM INSTRUCTOR 1.00 E-08 10 S.BOBER INSTRUCTOR 1.00 C-14 10 E.CANNIS INSTRUCTOR 1.00 C-09 10 L.CHAFFEE INSTRUCTOR 1.00 E-13 10 Y.CHANG-HOU INSTRUCTOR 1.00 E-24 10 J.CHO INSTRUCTOR 1.00 D-17 10 P.COURTER INSTRUCTOR 1.00 B-08 10 A.DAVIS INSTRUCTOR 1.00 E-17 10 J.ENCINAS INSTRUCTOR 1.00 D-17 10 A.ESTRADA-CEBALLOS INSTRUCTOR 1.00 C-16 10 M.FACCUSEH INSTRUCTOR 1.00 C-16 10 M.HENES INSTRUCTOR 1.00 A-10 10 L.HINTZMAN INSTRUCTOR 1.00 B-18 10 M.INGRAM INSTRUCTOR 1.00 C-24 10 H.KASFY INSTRUCTOR 1.00 C-19 10 F.KEENE INSTRUCTOR 1.00 E-29 10 X.LENG INSTRUCTOR 1.00 E-23 10 L.MC CLENDON INSTRUCTOR 1.00 B-15 10 P.MICHEL INSTRUCTOR 1.00 E-20 10 S.NEWMAN-GOMEZ INSTRUCTOR 1.00 D-21 10 D.NORDSTROM INSTRUCTOR 1.00 D-25 10 K.OBERLANDER INSTRUCTOR 1.00 E-33 10 P.PEACH INSTRUCTOR .67 B-33 10 J.SCHUBERT INSTRUCTOR 1.00 D-28 10 J.SEPIKAS INSTRUCTOR 1.00 D-26 10 A.SHAMAM INSTRUCTOR 1.00 E-17 10 M.SHAROBIEM INSTRUCTOR 1.00 A-10 10 J.SOCRATES INSTRUCTOR 1.00 E-25 10 C.STARBIRD INSTRUCTOR .67 B-14 10 03 1270 5255 0000 .33 C.STRINDEN INSTRUCTOR 1.00 A-27 10 S.TALAOC INSTRUCTOR 1.00 C-09 10 M.UYEKAWA INSTRUCTOR 1.00 B-27 10 J.VALENTINE INSTRUCTOR 1.00 A-10 10 E.WEYDAHL INSTRUCTOR 1.00 D-13 10 Y.YAMATO INSTRUCTOR .28 B-33 10 01 1270 1450 0000 .72 R.YANG INSTRUCTOR 1.00 E-18 10 N.YEGANOV INSTRUCTOR 1.00 D-25 10 * * 1110 TOTAL * * 35.62* 01 1180 0000 G.ANDREASYAN INSTRUCTOR .75 E-24 10 01 1110 4305 0000 .25 D.GALLUP INSTRUCTOR 1.00 D-28 10 BUDR60R1 PAGE 191 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1451 MATH: MATHEMATICS COST CENTER MANAGER : HOGUE BUDGET MANAGER : HOGUE BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE * * 1180 TOTAL * * 1.75* * * 1XXX TOTAL * * 37.37* 01 2130 0000 M.CHENG DEPT LAB TCN II MATH .92 10YR 38-F 11 L.TRIPODES DEPT LAB TCN I MATH .63 36-F 10 * * 2130 TOTAL * * 1.55* * * 2XXX TOTAL * * 1.55* * * COST CENTER TOTAL * * 38.92* BUDR60R1 PAGE 192 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1500 NS: DIVISION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 140,634.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .24 22,857.00 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 1.24* 164,491.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 180,295.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 91,800.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,894.00 * * * * 2XXX TOTALS * * * * 3.00* 274,989.00* 3130 0000 STRS OTHER CERTIFICATED 24,285.00 3220 0000 PERS CLASSIFIED 19,239.00 3320 0000 OASDI - CLASSIFIED 10,920.00 3360 0000 MEDICARE CLASSIFIED 2,554.00 3370 0000 MEDICARE OTHER CERTIFICATED 4,701.00 3420 0000 HWB - CLASSIFIED 51,521.00 3430 0000 HWB OTHER CERTIFICATED 22,511.00 3520 0000 SUI - CLASSIFIED 1,475.00 3531 0000 SUI OTHER CERTIFICATED 5,219.00 3620 0000 WCI CLASSIFIED 1,763.00 3630 0000 WCI OTHER CERTIFICATED 3,241.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 821.00 3820 0000 APPLE CLASSIFIED 2.00 * * * * 3XXX TOTALS * * * * 148,252.00* 4303 0000 DUPLICATING 1,233.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 1,333.00* 5880 0000 POSTAGE 366.00 * * * * 5XXX TOTALS * * * * 366.00* COST CENTER SUBTOTALS 4.24* 589,431.00* COST CENTER TOTAL FTE 4.24 COST CENTER TOTAL BUDGET 589,431.00 BUDR60R1 PAGE 193 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1500 NS: DIVISION OFFICE COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 D.DOUGLASS DIV DEAN 1.00 E-05 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.BOWER INSTRUCTOR .12 E-21 10 01 1110 1501 0000 .88 P.JARRELL INSTRUCTOR .12 E-25 10 01 1110 1501 0000 .88 * * 1270 TOTAL * * .24* * * 1XXX TOTAL * * 1.24* 01 2130 0000 M.JOHNSON COMPUTER SUPPORT TECH 1.00 10YR 54-F 12 M.PALACIOS INTERMED CLERK II 1.00 36-F 12 5% Shft Dif G.WATTERSON SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.24* BUDR60R1 PAGE 194 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1501 NS: BIOLOGICAL SCIENCES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.46 1,487,511.00 * * * * 1XXX TOTALS * * * * 17.46* 1,487,511.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 4.00 193,245.00 2311 0000 STUDENT WORKERS 3,123.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,642.00 * * * * 2XXX TOTALS * * * * 4.00* 198,010.00* 3111 0000 STRS TEACHERS 154,861.00 3220 0000 PERS CLASSIFIED 12,034.00 3320 0000 OASDI - CLASSIFIED 6,830.00 3351 0000 MEDICARE TEACHERS 29,976.00 3360 0000 MEDICARE CLASSIFIED 1,857.00 3411 0000 HWB - TEACHERS 260,815.00 3420 0000 HWB - CLASSIFIED 45,537.00 3511 0000 SUI - TEACHERS 21,000.00 3520 0000 SUI - CLASSIFIED 975.00 3531 0000 SUI OTHER CERTIFICATED 5,115.00 3611 0000 WCI - TEACHERS 20,673.00 3620 0000 WCI CLASSIFIED 1,282.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 11,497.00 3811 0000 APPLE - TEACHERS 6,209.00 3820 0000 APPLE CLASSIFIED 671.00 * * * * 3XXX TOTALS * * * * 579,332.00* 4301 0000 SUPPLIES 28,768.00 4301 0020 SUPPLIES 37,000.00 4301 2900 SUPPLIES 40.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 8,974.00 4304 0000 PRINTING 105.00 * * * * 4XXX TOTALS * * * * 38,387.00* 37,000.00* 5220 0000 MILEAGE EXPENSE 186.00 5250 0000 STUDENT TRAVEL EXPENSE 2,157.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,850.00 * * * * 5XXX TOTALS * * * * 4,193.00* COST CENTER SUBTOTALS 21.46* 2,307,433.00* 37,000.00* COST CENTER TOTAL FTE 21.46 BUDR60R1 PAGE 195 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1501 NS: BIOLOGICAL SCIENCES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 2,344,433.00 BUDR60R1 PAGE 196 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1501 NS: BIOLOGICAL SCIENCES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 T.BORMAN INSTRUCTOR 1.00 E-22 10 S.BOWER INSTRUCTOR .88 E-21 10 01 1270 1500 0000 .12 C.BURRES-JONES INSTRUCTOR 1.00 C-19 10 E.CATANESE INSTRUCTOR 1.00 A-15 10 D.CHAMMAS INSTRUCTOR 1.00 A-19 10 C.CHEN INSTRUCTOR .34 E-18 5 01 1110 4305 0000 .03 C.CHEN INSTRUCTOR .50 E-18 5 B.CHESS INSTRUCTOR 1.00 D-22 10 E.CHOATE-CIETTI INSTRUCTOR 1.00 E-20 10 J.CONNER INSTRUCTOR 1.00 E-25 10 R.DI FIORI INSTRUCTOR 1.00 B-19 10 P.EVERSOLE-CIRE INSTRUCTOR .86 E-18 10 03 1270 5140 0000 .14 D.FOLSOM INSTRUCTOR 1.00 E-21 10 V.FOSTER INSTRUCTOR 1.00 E-13 10 J.IGOE INSTRUCTOR 1.00 E-14 10 P.JARRELL INSTRUCTOR .88 E-25 10 01 1270 1500 0000 .12 K.RODRIGUEZ INSTRUCTOR 1.00 A-11 10 T.TRENDLER INSTRUCTOR 1.00 D-19 10 S.VALENTINE INSTRUCTOR 1.00 A-11 10 * * 1110 TOTAL * * 17.46* * * 1XXX TOTAL * * 17.46* 01 2130 0000 G.ABRAHAM DEPT LAB TCN III BIO 1.00 15YR 40-F 12 A.HSIN DEPT LAB TCN III BIO 1.00 40-B 12 M.TIMMER DEPT LAB TCN III MCB 1.00 25YR 40-F 12 .VACANCY-VALENTINE DEPT LAB TCN III BIO 1.00 40-B 12 * * 2130 TOTAL * * 4.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 21.46* BUDR60R1 PAGE 197 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1502 NS: PHYSICAL SCIENCES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.00 1,510,132.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.50 142,857.00 * * * * 1XXX TOTALS * * * * 18.50* 1,652,989.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.03 159,233.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 1,092.00 2311 0000 STUDENT WORKERS 8,485.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,318.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 10,933.00 * * * * 2XXX TOTALS * * * * 3.03* 182,061.00* 3111 0000 STRS TEACHERS 192,361.00 3220 0000 PERS CLASSIFIED 16,963.00 3312 0000 OASDI CLASS. INSTR. AIDES 677.00 3320 0000 OASDI - CLASSIFIED 9,628.00 3351 0000 MEDICARE TEACHERS 37,235.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 4.00 3360 0000 MEDICARE CLASSIFIED 2,251.00 3411 0000 HWB - TEACHERS 263,716.00 3420 0000 HWB - CLASSIFIED 56,595.00 3511 0000 SUI - TEACHERS 21,000.00 3512 0000 SUI CLASSIFIED INSTR AIDES 4.00 3520 0000 SUI - CLASSIFIED 2,000.00 3531 0000 SUI OTHER CERTIFICATED 6,250.00 3611 0000 WCI - TEACHERS 25,679.00 3612 0000 WCI CLASSIF. INSTR. AIDES 3.00 3620 0000 WCI CLASSIFIED 1,773.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,116.00 3811 0000 APPLE - TEACHERS 8,913.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 10.00 3820 0000 APPLE CLASSIFIED 395.00 * * * * 3XXX TOTALS * * * * 651,573.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 14,446.00 4301 0020 SUPPLIES 37,000.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 5,250.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 20,796.00* 37,000.00* 5120 0000 CONSULTANTS 250.00 BUDR60R1 PAGE 198 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1502 NS: PHYSICAL SCIENCES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5220 0000 MILEAGE EXPENSE 100.00 5250 0000 STUDENT TRAVEL EXPENSE 10,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 4,680.00 5880 0000 POSTAGE 714.00 * * * * 5XXX TOTALS * * * * 15,844.00* COST CENTER SUBTOTALS 21.53* 2,523,263.00* 37,000.00* COST CENTER TOTAL FTE 21.53 COST CENTER TOTAL BUDGET 2,560,263.00 BUDR60R1 PAGE 199 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1502 NS: PHYSICAL SCIENCES COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 A.ANSARI INSTRUCTOR 1.00 B-19 10 J.ASHCROFT INSTRUCTOR 1.00 E-08 10 C.BARNER INSTRUCTOR 1.00 E-30 10 P.CASTRO INSTRUCTOR 1.00 E-08 10 K.CHENEY INSTRUCTOR 1.00 D-33 10 P.GANAPATHI INSTRUCTOR 1.00 E-22 10 K.HUBER INSTRUCTOR 1.00 D-28 10 W.LIU INSTRUCTOR 1.00 D-33 10 D.MACK INSTRUCTOR 1.00 C-14 10 R.MC KEE INSTRUCTOR 1.00 C-10 10 E.NAG-SHADMAN INSTRUCTOR 1.00 E-19 10 J.QUAN INSTRUCTOR 1.00 D-27 10 J.SHI INSTRUCTOR 1.00 E-25 10 K.SWEIMEH INSTRUCTOR 1.00 E-16 10 J.SY INSTRUCTOR 1.00 E-23 10 B.WILBUR INSTRUCTOR 1.00 E-13 10 D.WOOD INSTRUCTOR 1.00 D-26 10 * * 1110 TOTAL * * 17.00* 01 1180 0000 M.HOUSE INSTRUCTOR .75 E-21 10 01 1110 4305 0000 .25 Y.O'CONNOR INSTRUCTOR .75 E-24 10 01 1110 4305 0000 .25 * * 1180 TOTAL * * 1.50* * * 1XXX TOTAL * * 18.50* 01 2130 0000 D.KRAUSE-CANTARERO DEPT LAB TCN III GEOL .92 10YR 40-F 11 W.LEE DEPT LAB TCN III PHY .92 10YR 40-F 11 R.NAZARPOOR DEPT LAB TCN III CHM 1.00 40-E 12 B.WILKES COMPUTER SUPPORT TECH .20 10YR 54-F 12 01 2130 1701 0000 .80 * * 2130 TOTAL * * 3.04* * * 2XXX TOTAL * * 3.04* * * COST CENTER TOTAL * * 21.54* BUDR60R1 PAGE 200 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1503 NS: GEOGRAPHY COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.82 168,182.00 * * * * 1XXX TOTALS * * * * 1.82* 168,182.00* 3111 0000 STRS TEACHERS 17,360.00 3351 0000 MEDICARE TEACHERS 1,875.00 3411 0000 HWB - TEACHERS 24,955.00 3511 0000 SUI - TEACHERS 1,900.00 3531 0000 SUI OTHER CERTIFICATED 421.00 3611 0000 WCI - TEACHERS 2,317.00 3811 0000 APPLE - TEACHERS 82.00 * * * * 3XXX TOTALS * * * * 48,910.00* 4301 0000 SUPPLIES 305.00 4303 0000 DUPLICATING 100.00 * * * * 4XXX TOTALS * * * * 405.00* 5250 0000 STUDENT TRAVEL EXPENSE 500.00 * * * * 5XXX TOTALS * * * * 500.00* COST CENTER SUBTOTALS 1.82* 217,997.00* COST CENTER TOTAL FTE 1.82 COST CENTER TOTAL BUDGET 217,997.00 BUDR60R1 PAGE 201 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1503 NS: GEOGRAPHY COST CENTER MANAGER : BELL BUDGET MANAGER : BELL BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 J.POWERS INSTRUCTOR 1.00 E-32 10 R.PRESIADO INSTRUCTOR .82 E-10 10 03 1270 5255 0000 .18 * * 1110 TOTAL * * 1.82* * * 1XXX TOTAL * * 1.82* * * COST CENTER TOTAL * * 1.82* BUDR60R1 PAGE 202 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1550 PCA: DIVISION OFFICE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 140,537.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .60 46,381.00 * * * * 1XXX TOTALS * * * * 1.60* 186,918.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 94,377.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 95,400.00 2311 0000 STUDENT WORKERS 500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,756.00 * * * * 2XXX TOTALS * * * * 2.00* 193,033.00* 3111 0000 STRS TEACHERS 5,251.00 3130 0000 STRS OTHER CERTIFICATED 13,823.00 3220 0000 PERS CLASSIFIED 11,791.00 3320 0000 OASDI - CLASSIFIED 6,848.00 3351 0000 MEDICARE TEACHERS 1,016.00 3360 0000 MEDICARE CLASSIFIED 1,621.00 3370 0000 MEDICARE OTHER CERTIFICATED 2,675.00 3420 0000 HWB - CLASSIFIED 33,397.00 3430 0000 HWB OTHER CERTIFICATED 28,405.00 3520 0000 SUI - CLASSIFIED 1,200.00 3531 0000 SUI OTHER CERTIFICATED 2,970.00 3611 0000 WCI - TEACHERS 701.00 3620 0000 WCI CLASSIFIED 1,118.00 3630 0000 WCI OTHER CERTIFICATED 1,845.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 963.00 3820 0000 APPLE CLASSIFIED 52.00 * * * * 3XXX TOTALS * * * * 113,676.00* 4301 0000 SUPPLIES 1,497.00 4302 0000 SOFTWARE-SINGLE USER 200.00 4303 0000 DUPLICATING 1,544.00 4304 0000 PRINTING 1,050.00 * * * * 4XXX TOTALS * * * * 4,291.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 100.00 5820 0000 OTHER SERVICES 12,600.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 13,700.00* COST CENTER SUBTOTALS 3.60* 511,618.00* BUDR60R1 PAGE 203 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1550 PCA: DIVISION OFFICE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 3.60 COST CENTER TOTAL BUDGET 511,618.00 BUDR60R1 PAGE 204 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1550 PCA: DIVISION OFFICE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 J.ARNWINE DIV DEAN 1.00 E-01 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 D.BRINEGAR INSTRUCTOR .10 D-33 10 01 1110 1554 0000 .90 C.CARPENTER INSTRUCTOR .10 D-24 10 01 1110 1554 0000 .90 S.FLEMING INSTRUCTOR .40 A-13 10 01 1110 1552 0000 .30 01 1111 1552 0000 .30 * * 1270 TOTAL * * .60* * * 1XXX TOTAL * * 1.60* 01 2130 0000 C.CORNELIOUS INTERMED CLERK II 1.00 7YR 36-F 12 5% Shft Dif J.KELLER SECRETARY II 1.00 40-D 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.60* BUDR60R1 PAGE 205 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1551 PCA: COMMUNICATIONS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 3.00 225,495.00 * * * * 1XXX TOTALS * * * * 3.00* 225,495.00* 2311 0000 STUDENT WORKERS 400.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 150.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 200.00 * * * * 2XXX TOTALS * * * * 750.00* 3111 0000 STRS TEACHERS 41,888.00 3211 0000 PERS TEACHERS 6,842.00 3311 0000 OASDI - TEACHERS 6,676.00 3312 0000 OASDI CLASS. INSTR. AIDES 12.00 3351 0000 MEDICARE TEACHERS 8,108.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 3.00 3360 0000 MEDICARE CLASSIFIED 3.00 3411 0000 HWB - TEACHERS 53,653.00 3511 0000 SUI - TEACHERS 6,200.00 3531 0000 SUI OTHER CERTIFICATED 1,873.00 3611 0000 WCI - TEACHERS 5,592.00 3612 0000 WCI CLASSIF. INSTR. AIDES 2.00 3620 0000 WCI CLASSIFIED 6.00 3811 0000 APPLE - TEACHERS 3,857.00 * * * * 3XXX TOTALS * * * * 134,715.00* 4301 0000 SUPPLIES 2,500.00 4301 0020 SUPPLIES 11,500.00 4303 0000 DUPLICATING 1,500.00 * * * * 4XXX TOTALS * * * * 4,000.00* 11,500.00* 5660 0000 RENTAL EXPENSE 3,200.00 * * * * 5XXX TOTALS * * * * 3,200.00* COST CENTER SUBTOTALS 3.00* 368,160.00* 11,500.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 379,660.00 BUDR60R1 PAGE 206 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1551 PCA: COMMUNICATIONS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.BARKER INSTRUCTOR 1.00 D-10 10 B.NAYLOR INSTRUCTOR 1.00 B-12 10 C.PORRECA INSTRUCTOR 1.00 A-21 10 * * 1110 TOTAL * * 3.00* * * 1XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.00* BUDR60R1 PAGE 207 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1552 PCA: SPEECH/FORENSICS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 7.20 510,780.00 1111 0000 INSTRUCTION - MONTHLY, OTHER 1.00 76,788.00 * * * * 1XXX TOTALS * * * * 8.20* 587,568.00* 3111 0000 STRS TEACHERS 79,832.00 3351 0000 MEDICARE TEACHERS 15,453.00 3360 0000 MEDICARE CLASSIFIED 5.00 3411 0000 HWB - TEACHERS 103,634.00 3511 0000 SUI - TEACHERS 9,500.00 3531 0000 SUI OTHER CERTIFICATED 3,647.00 3611 0000 WCI - TEACHERS 10,657.00 3620 0000 WCI CLASSIFIED 3.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,703.00 3811 0000 APPLE - TEACHERS 3,432.00 * * * * 3XXX TOTALS * * * * 231,866.00* 4301 0000 SUPPLIES 450.00 4303 0000 DUPLICATING 1,000.00 * * * * 4XXX TOTALS * * * * 1,450.00* COST CENTER SUBTOTALS 8.20* 820,884.00* COST CENTER TOTAL FTE 8.20 COST CENTER TOTAL BUDGET 820,884.00 BUDR60R1 PAGE 208 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1552 PCA: SPEECH/FORENSICS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 D.AVILA INSTRUCTOR 1.00 C-26 10 J.FLEMING INSTRUCTOR .70 A-10 10 01 1111 1552 0000 .30 S.FLEMING INSTRUCTOR .30 A-13 10 01 1270 1550 0000 .40 01 1111 1552 0000 .30 R.GONZALES INSTRUCTOR 1.00 C-17 10 L.MC GILL INSTRUCTOR 1.00 E-33 10 A.PANELLA INSTRUCTOR 1.00 D-10 10 C.PHU INSTRUCTOR 1.00 A-06 10 R.SCOTT INSTRUCTOR .20 C-18 10 01 1111 1552 0000 .40 01 1230 5318 0000 .40 M.WHITWORTH INSTRUCTOR 1.00 B-22 10 * * 1110 TOTAL * * 7.20* 01 1111 0000 J.FLEMING INSTRUCTOR .30 A-10 12 01 1110 1552 0000 .70 S.FLEMING INSTRUCTOR .30 A-09 10 01 1270 1550 0000 .40 01 1110 1552 0000 .30 R.SCOTT INSTRUCTOR .40 C-18 10 01 1110 1552 0000 .20 01 1230 5318 0000 .40 * * 1111 TOTAL * * 1.00* * * 1XXX TOTAL * * 8.20* * * COST CENTER TOTAL * * 8.20* BUDR60R1 PAGE 209 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1553 PCA: THEATER COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.50 130,685.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .50 44,416.00 1420 0000 STIPENDS 2,000.00 * * * * 1XXX TOTALS * * * * 2.00* 177,101.00* 3111 0000 STRS TEACHERS 41,631.00 3351 0000 MEDICARE TEACHERS 8,059.00 3352 0000 MEDICARE CLASS. INSTR. AIDS 171.00 3360 0000 MEDICARE CLASSIFIED 60.00 3411 0000 HWB - TEACHERS 29,906.00 3511 0000 SUI - TEACHERS 5,500.00 3512 0000 SUI CLASSIFIED INSTR AIDES 36.00 3520 0000 SUI - CLASSIFIED 30.00 3531 0000 SUI OTHER CERTIFICATED 3.00 3611 0000 WCI - TEACHERS 5,557.00 3612 0000 WCI CLASSIF. INSTR. AIDES 118.00 3620 0000 WCI CLASSIFIED 41.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,671.00 3811 0000 APPLE - TEACHERS 4,320.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 38.00 3820 0000 APPLE CLASSIFIED 160.00 3830 0000 APPLE -OTHER CERTIFICATED 37.00 * * * * 3XXX TOTALS * * * * 101,338.00* 4301 0000 SUPPLIES 16,100.00 4301 0020 SUPPLIES 11,000.00 4303 0000 DUPLICATING 1,300.00 * * * * 4XXX TOTALS * * * * 17,400.00* 11,000.00* 5120 0000 CONSULTANTS 600.00 5660 0000 RENTAL EXPENSE 1,600.00 5820 0000 OTHER SERVICES 1,653.00 5880 0000 POSTAGE 700.00 * * * * 5XXX TOTALS * * * * 4,553.00* COST CENTER SUBTOTALS 2.00* 300,392.00* 11,000.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 311,392.00 BUDR60R1 PAGE 210 09/17/12 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 12-13 01&03 GENERAL FUND COST CENTER: 1553 PCA: THEATER COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : BELL SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 E.LARSON INSTRUCTOR .50 D-22 10 01 1111 1553 0000 .50 W.RYDBECK INSTRUCTOR 1.00 B-29 10 * * 1110 TOTAL * * 1.50* 01 1111 0000 E.LARSON INSTRUCTOR .50 D-22 10 01 1110 1553 0000 .50 * * 1111 TOTAL * * .50* * * 1XXX TOTAL * * 2.00*