1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 185,154.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,857.00 * * * * 1XXX TOTALS * * * * 1.00* 192,011.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.00 72,050.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,500.00 * * * * 2XXX TOTALS * * * * 1.00* 73,550.00* 3130 0000 STRS OTHER CERTIFICATED 1,893.00 3220 0000 PERS CLASSIFIED 7,343.00 3320 0000 OASDI - CLASSIFIED 4,361.00 3360 0000 MEDICARE - CLASSIFIED 1,053.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,537.00 3420 0000 HWB - CLASSIFIED 15,241.00 3430 0000 HWB OTHER CERTIFICATED 15,241.00 3520 0000 SUI - CLASSIFIED 66.00 3531 0000 SUI OTHER CERTIFICATED 212.00 3531 0402 SUI OTHER CERTIFICATED 2.00 3620 0000 WCI CLASSIFIED 726.00 3630 0000 WCI OTHER CERTIFICATED 1,979.00 3720 0000 OTHER BENES CILB CLASSIFIED 1,120.00 3820 0000 APPLE - CLASSIFIED 92.00 3830 0000 APPLE -OTHER CERTIFICATED 90.00 * * * * 3XXX TOTALS * * * * 51,956.00* 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 1,000.00 5140 0000 LECTURERS/PERFORMING ARTISTS 500.00 5199 0000 PFE/ARCC BALANCE HOLDING ACCT 468,076.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 6,800.00 5220 0000 MILEAGE EXPENSE 292.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 350.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 477,823.00* 6410 0500 NEW EQUIPMENT BETW $500-$4,999 241,254.00 ê BUDR60R1 PAGE 126 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6410 0607 NEW EQUIPMENT BETW $500-$4,999 107,418.00 6410 0708 NEW EQUIPMENT BETW $500-$4,999 243,411.00 6412 0607 NEW EQUIPMENT $5000 OR > 750,509.00 6489 0500 DSTB RES EQUIPMENT 80,418.00 * * * * 6XXX TOTALS * * * * 1,423,010.00* COST CENTER SUBTOTALS 2.00* 801,365.00* 1,423,010.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 2,224,375.00 ê BUDR60R1 PAGE 127 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1000 INSTRUCTION OFFICE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 J.JACOBS VICE-PRES INSTR 1.00 CNTRCT 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2127 0000 L.MAGEE ADMIN ASST CONF 1.00 20YR 49-F 12 * * 2127 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.00* ê BUDR60R1 PAGE 128 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1001 NEW TEACHER ORIENTATION COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3130 0000 STRS OTHER CERTIFICATED 848.00 3370 0000 MEDICARE- OTHER CERTIFICATED 149.00 3531 0000 SUI OTHER CERTIFICATED 6.00 3630 0000 WCI OTHER CERTIFICATED 103.00 * * * * 3XXX TOTALS * * * * 1,106.00* 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 7,606.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,606.00 ê BUDR60R1 PAGE 129 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1004 ENROLLMENT MANAGEMENT OFFICE COST CENTER MANAGER : DOOLEY BUDGET MANAGER : DOOLEY BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 145,055.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 5,000.00 1280 0000 SABBATICAL LEAVE - NONINSTRUCT .75 100,766.00 * * * * 1XXX TOTALS * * * * 1.75* 250,821.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 129,890.00 * * * * 2XXX TOTALS * * * * 3.00* 129,890.00* 3130 0000 STRS OTHER CERTIFICATED 10,713.00 3220 0000 PERS CLASSIFIED 11,519.00 3320 0000 OASDI - CLASSIFIED 5,761.00 3360 0000 MEDICARE - CLASSIFIED 1,632.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,878.00 3420 0000 HWB - CLASSIFIED 17,095.00 3430 0000 HWB OTHER CERTIFICATED 15,241.00 3520 0000 SUI - CLASSIFIED 91.00 3531 0000 SUI OTHER CERTIFICATED 115.00 3620 0000 WCI CLASSIFIED 1,125.00 3630 0000 WCI OTHER CERTIFICATED 1,298.00 3820 0000 APPLE - CLASSIFIED 842.00 * * * * 3XXX TOTALS * * * * 67,310.00* 4301 0000 SUPPLIES 2,700.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 800.00 * * * * 4XXX TOTALS * * * * 6,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,492.00 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 200.00 5880 0000 POSTAGE 225.00 * * * * 5XXX TOTALS * * * * 3,017.00* COST CENTER SUBTOTALS 4.75* 457,038.00* COST CENTER TOTAL FTE 4.75 COST CENTER TOTAL BUDGET 457,038.00 ê BUDR60R1 PAGE 130 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1004 ENROLLMENT MANAGEMENT OFFICE COST CENTER MANAGER : DOOLEY BUDGET MANAGER : DOOLEY BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 B.DOOLEY ASSC DEAN ENRLL MGT 1.00 M-08-D 12 * * 1220 TOTAL * * 1.00* 01 1280 0000 S.ALQUADDOOMI ASSC DEAN ENRLL MGT .75 M-05-D 12 * * 1280 TOTAL * * .75* * * 1XXX TOTAL * * 1.75* 01 2130 0000 D.COLLEY SCHEDULING TECHNICIAN 1.00 39-B 8 39-C 4 C.STORMS SECRETARY II 1.00 40-F 12 .VACANCY-STORMS ENROLL MGMNT TCHN 1.00 38-B 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.75* ê BUDR60R1 PAGE 131 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 127,221.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 29,400.00 * * * * 1XXX TOTALS * * * * 1.00* 156,621.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 105,055.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 357.00 * * * * 2XXX TOTALS * * * * 2.00* 105,412.00* 3130 0000 STRS OTHER CERTIFICATED 11,103.00 3220 0000 PERS CLASSIFIED 10,301.00 3230 0000 PERS OTHER CERTIFICATED 13,188.00 3320 0000 OASDI - CLASSIFIED 5,499.00 3330 0000 OASDI OTHER CERTIFICATED 5,196.00 3360 0000 MEDICARE - CLASSIFIED 1,464.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,831.00 3420 0000 HWB - CLASSIFIED 30,464.00 3430 0000 HWB OTHER CERTIFICATED 15,241.00 3520 0000 SUI - CLASSIFIED 83.00 3531 0000 SUI OTHER CERTIFICATED 112.00 3620 0000 WCI CLASSIFIED 1,010.00 3630 0000 WCI OTHER CERTIFICATED 1,263.00 3820 0000 APPLE - CLASSIFIED 13.00 * * * * 3XXX TOTALS * * * * 96,768.00* 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 300.00 5220 0000 MILEAGE EXPENSE 700.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 75.00 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 50.00 5880 0000 POSTAGE 850.00 * * * * 5XXX TOTALS * * * * 2,575.00* COST CENTER SUBTOTALS 3.00* 363,386.00* COST CENTER TOTAL FTE 3.00 ê BUDR60R1 PAGE 132 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 363,386.00 ê BUDR60R1 PAGE 133 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1007 OFFC OF CAREER&TECHNICAL EDUC COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 E.LIGONS ASSOC DEAN ECON DEV/CT 1.00 K-08 12 * * 1220 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* 01 2130 0000 P.BRICKERT SECRETARY II 1.00 40-F 12 C.GEORGE CAREER & TECH ED ASST 1.00 10YR 42-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.00* ê BUDR60R1 PAGE 134 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1008 ECONOMIC DEVELOPMENT CONTRACTS COST CENTER MANAGER : LIGONS BUDGET MANAGER : LIGONS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 8000 STIPENDS 2,500.00 * * * * 1XXX TOTALS * * * * 2,500.00* 2310 8000 CLASS. HOURLY SPECIAL ASSIGN. 2,500.00 * * * * 2XXX TOTALS * * * * 2,500.00* 3130 8000 STRS OTHER CERTIFICATED 338.00 3320 8000 OASDI - CLASSIFIED 258.00 3360 8000 MEDICARE - CLASSIFIED 36.00 3370 8000 MEDICARE- OTHER CERTIFICATED 59.00 3520 8000 SUI - CLASSIFIED 1.00 3531 8000 SUI OTHER CERTIFICATED 2.00 3620 8000 WCI CLASSIFIED 25.00 3630 8000 WCI OTHER CERTIFICATED 41.00 3820 8000 APPLE - CLASSIFIED 150.00 * * * * 3XXX TOTALS * * * * 910.00* 5140 8000 LECTURERS/PERFORMING ARTISTS 5,000.00 * * * * 5XXX TOTALS * * * * 5,000.00* COST CENTER SUBTOTALS 10,910.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 10,910.00 ê BUDR60R1 PAGE 135 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1011 ACADEMIC SUPPORT OFFICE COST CENTER MANAGER : MILLER BUDGET MANAGER : MILLER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 127,221.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .60 49,199.00 1420 0000 STIPENDS 6,000.00 * * * * 1XXX TOTALS * * * * 1.60* 182,420.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 5.00 306,954.00 2311 0000 STUDENT WORKERS 1,018.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 3,092.00 * * * * 2XXX TOTALS * * * * 5.00* 311,064.00* 3130 0000 STRS OTHER CERTIFICATED 11,262.00 3220 0000 PERS CLASSIFIED 29,105.00 3230 0000 PERS OTHER CERTIFICATED 13,188.00 3320 0000 OASDI - CLASSIFIED 17,837.00 3330 0000 OASDI OTHER CERTIFICATED 6,421.00 3360 0000 MEDICARE - CLASSIFIED 4,073.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,179.00 3420 0000 HWB - CLASSIFIED 76,168.00 3430 0000 HWB OTHER CERTIFICATED 40,053.00 3520 0000 SUI - CLASSIFIED 255.00 3531 0000 SUI OTHER CERTIFICATED 221.00 3620 0000 WCI CLASSIFIED 2,820.00 3630 0000 WCI OTHER CERTIFICATED 2,628.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 5,679.00 3820 0000 APPLE - CLASSIFIED 375.00 * * * * 3XXX TOTALS * * * * 213,264.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 10,393.00 4302 0000 SOFTWARE-SINGLE USER 1,307.00 4303 0000 DUPLICATING 1,681.00 4304 0000 PRINTING 575.00 * * * * 4XXX TOTALS * * * * 14,156.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 500.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,500.00 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 2,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 105.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 111,600.00 5820 0000 OTHER SERVICES 32,550.00 ê BUDR60R1 PAGE 136 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1011 ACADEMIC SUPPORT OFFICE COST CENTER MANAGER : MILLER BUDGET MANAGER : MILLER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 5880 0000 POSTAGE 2,800.00 * * * * 5XXX TOTALS * * * * 154,755.00* COST CENTER SUBTOTALS 6.60* 875,659.00* COST CENTER TOTAL FTE 6.60 COST CENTER TOTAL BUDGET 875,659.00 ê BUDR60R1 PAGE 137 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1011 ACADEMIC SUPPORT OFFICE COST CENTER MANAGER : MILLER BUDGET MANAGER : MILLER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 R.MILLER ASSC DEAN ACAD SUPPORT 1.00 K-08 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 J.FUTTNER INSTRUCTOR .20 C-15 10 01 1110 1701 0000 .80 J.SIERRA INSTRUCTOR .40 C-21 10 01 1110 1702 0000 .20 01 1270 2000 0010 .40 * * 1270 TOTAL * * .60* * * 1XXX TOTAL * * 1.60* 01 2130 0000 J.BETRUE DISTANCE EDCTN SPCLT 1.00 61-B 12 C.ROBINSON DISTANCE EDCTN SPCLT 1.00 61-F 12 B.SALMON CUR/CAT TECH 1.00 15YR 40-F 12 B.SHIMASAKI LNRG RESRCS/ITV ASST 1.00 7YR 41-F 12 E.WOOD SECRETARY II 1.00 40-E 6 40-F 6 * * 2130 TOTAL * * 5.00* * * 2XXX TOTAL * * 5.00* * * COST CENTER TOTAL * * 6.60* ê BUDR60R1 PAGE 138 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1012 TELECOURSES COST CENTER MANAGER : MILLER BUDGET MANAGER : MILLER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2311 0000 STUDENT WORKERS 1,500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 2,500.00* 3360 0000 MEDICARE - CLASSIFIED 46.00 3520 0000 SUI - CLASSIFIED 4.00 3620 0000 WCI CLASSIFIED 35.00 3820 0000 APPLE - CLASSIFIED 120.00 * * * * 3XXX TOTALS * * * * 205.00* 4301 0000 SUPPLIES 1,600.00 4303 0000 DUPLICATING 1,300.00 4304 0000 PRINTING 2,000.00 * * * * 4XXX TOTALS * * * * 4,900.00* 5820 0000 OTHER SERVICES 68,791.00 5880 0000 POSTAGE 2,000.00 * * * * 5XXX TOTALS * * * * 70,791.00* COST CENTER SUBTOTALS 78,396.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 78,396.00 ê BUDR60R1 PAGE 139 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1015 WRITING ACROSS THE CURRICULUM COST CENTER MANAGER : GREEN BUDGET MANAGER : MILLER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3130 0000 STRS OTHER CERTIFICATED 257.00 3220 0000 PERS CLASSIFIED 156.00 3320 0000 OASDI - CLASSIFIED 98.00 3430 0000 HWB OTHER CERTIFICATED 14,593.00 3820 0000 APPLE - CLASSIFIED 527.00 3830 0000 APPLE -OTHER CERTIFICATED 135.00 * * * * 3XXX TOTALS * * * * 15,766.00* COST CENTER SUBTOTALS 15,766.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 15,766.00 ê BUDR60R1 PAGE 140 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1016 WELCOME DAY COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 1,000.00* 3360 0000 MEDICARE - CLASSIFIED 250.00 3520 0000 SUI - CLASSIFIED 250.00 3620 0000 WCI CLASSIFIED 250.00 3820 0000 APPLE - CLASSIFIED 250.00 * * * * 3XXX TOTALS * * * * 1,000.00* 4301 0000 SUPPLIES 13,000.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 2,500.00 * * * * 4XXX TOTALS * * * * 18,000.00* 5820 0000 OTHER SERVICES 9,000.00 5880 0000 POSTAGE 1,000.00 * * * * 5XXX TOTALS * * * * 10,000.00* COST CENTER SUBTOTALS 30,000.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 30,000.00 ê BUDR60R1 PAGE 141 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1100 BCT: DIVISION OFFICE COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 137,921.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 2,226.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.73 155,741.00 1420 0000 STIPENDS 7,200.00 * * * * 1XXX TOTALS * * * * 2.73* 303,088.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 78,394.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,835.00 * * * * 2XXX TOTALS * * * * 2.00* 80,229.00* 3130 0000 STRS OTHER CERTIFICATED 26,343.00 3220 0000 PERS CLASSIFIED 7,183.00 3320 0000 OASDI - CLASSIFIED 2,478.00 3360 0000 MEDICARE - CLASSIFIED 1,044.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,630.00 3420 0000 HWB - CLASSIFIED 11,307.00 3430 0000 HWB OTHER CERTIFICATED 44,716.00 3520 0000 SUI - CLASSIFIED 53.00 3531 0000 SUI OTHER CERTIFICATED 252.00 3620 0000 WCI CLASSIFIED 718.00 3630 0000 WCI OTHER CERTIFICATED 3,193.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,789.00 3820 0000 APPLE - CLASSIFIED 308.00 * * * * 3XXX TOTALS * * * * 105,014.00* 4301 0000 SUPPLIES 3,300.00 4303 0000 DUPLICATING 1,800.00 4304 0000 PRINTING 320.00 * * * * 4XXX TOTALS * * * * 5,420.00* 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5880 0000 POSTAGE 1,227.00 * * * * 5XXX TOTALS * * * * 2,027.00* COST CENTER SUBTOTALS 4.73* 495,778.00* COST CENTER TOTAL FTE 4.73 COST CENTER TOTAL BUDGET 495,778.00 ê BUDR60R1 PAGE 142 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1100 BCT: DIVISION OFFICE COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 D.PAXTON DIV DEAN 1.00 M-06-D 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.GASKIN INSTRUCTOR .40 E-31 10 01 1110 1101 0000 .60 Y.HUH INSTRUCTOR .33 D-19 10 01 1110 1102 0000 .67 C.KELLOGG INSTRUCTOR .20 E-26 10 01 1110 1101 0000 .80 W.LUSK INSTRUCTOR .40 C-33 10 01 1110 1101 0000 .60 D.RADDON INSTRUCTOR .40 B-12 10 01 1110 1101 0000 .60 * * 1270 TOTAL * * 1.73* * * 1XXX TOTAL * * 2.73* 01 2130 0000 .VACANCY-ZIMLER INTERMED CLERK II 1.00 36-B 12 Y.ZIMLER SECRETARY II 1.00 40-B 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.73* ê BUDR60R1 PAGE 143 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1101 BCT: BUSINESS EDUCATION COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.20 1,557,623.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.00 72,389.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 320,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 925,055.00 * * * * 1XXX TOTALS * * * * 18.20* 2,875,067.00* 2311 0000 STUDENT WORKERS 3,501.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 525.00 * * * * 2XXX TOTALS * * * * 4,026.00* 3111 0000 STRS TEACHERS 206,825.00 3130 0000 STRS OTHER CERTIFICATED 84.00 3211 0000 PERS TEACHERS 3,994.00 3311 0000 OASDI - TEACHERS 1,345.00 3320 0000 OASDI - CLASSIFIED 217.00 3351 0000 MEDICARE- TEACHERS 40,967.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 50.00 3360 0000 MEDICARE - CLASSIFIED 8.00 3411 0000 HWB - TEACHERS 261,854.00 3511 0000 SUI - TEACHERS 1,412.00 3512 0000 SUI CLASSIFIED INSTR AIDES 2.00 3611 0000 WCI - TEACHERS 30,636.00 3612 0000 WCI CLASSIF. INSTR. AIDES 34.00 3620 0000 WCI CLASSIFIED 40.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 9,305.00 3811 0000 APPLE - TEACHERS 14,413.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 128.00 3820 0000 APPLE - CLASSIFIED 144.00 * * * * 3XXX TOTALS * * * * 571,458.00* 4110 0000 BOOKS 1,000.00 4301 0000 SUPPLIES 12,444.00 4301 0020 SUPPLIES 9,528.00 4303 0000 DUPLICATING 6,195.00 4304 0000 PRINTING 685.00 * * * * 4XXX TOTALS * * * * 20,324.00* 9,528.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 1,800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 915.00 * * * * 5XXX TOTALS * * * * 3,215.00* ê BUDR60R1 PAGE 144 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1101 BCT: BUSINESS EDUCATION COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 18.20* 3,474,090.00* 9,528.00* COST CENTER TOTAL FTE 18.20 COST CENTER TOTAL BUDGET 3,483,618.00 ê BUDR60R1 PAGE 145 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1101 BCT: BUSINESS EDUCATION COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 A.ARMSTRONG INSTRUCTOR .80 E-29 10 01 1270 4001 0000 .20 S.BANERJEE INSTRUCTOR 1.00 C-21 10 E.FONG INSTRUCTOR 1.00 E-21 10 S.GASKIN INSTRUCTOR .60 E-31 10 01 1270 1100 0000 .40 C.KELLOGG INSTRUCTOR .80 E-26 10 01 1270 1100 0000 .20 W.LUSK INSTRUCTOR .60 C-33 10 01 1270 1100 0000 .40 H.LUTTRELL INSTRUCTOR 1.00 B-12 10 P.LYNN INSTRUCTOR .80 E-26 10 01 1270 4001 0000 .20 J.ORSINI INSTRUCTOR 1.00 C-29 10 E.PINCHUK INSTRUCTOR 1.00 E-33 10 E.POLENZANI INSTRUCTOR 1.00 D-27 10 D.RADDON INSTRUCTOR .60 B-12 10 01 1270 1100 0000 .40 D.STALEY INSTRUCTOR 1.00 B-27 10 D.TAYLOR INSTRUCTOR 1.00 D-24 10 .VACANCY-WHITCOMB INSTRUCTOR 1.00 D-10 10 A.VARGAS INSTRUCTOR 1.00 D-17 10 G.WOODS INSTRUCTOR 1.00 E-33 10 S.WURST INSTRUCTOR 1.00 E-23 10 B.YANAGA INSTRUCTOR 1.00 E-16 10 * * 1110 TOTAL * * 17.20* 01 1180 0000 K.MEEHAN INSTRUCTOR 1.00 E-25 10 * * 1180 TOTAL * * 1.00* * * 1XXX TOTAL * * 18.20* * * COST CENTER TOTAL * * 18.20* ê BUDR60R1 PAGE 146 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1102 BCT: COMPUTER STUDIES COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 8.67 770,669.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 340,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 326,000.00 * * * * 1XXX TOTALS * * * * 8.67* 1,436,669.00* 2311 0000 STUDENT WORKERS 5,794.00 * * * * 2XXX TOTALS * * * * 5,794.00* 3111 0000 STRS TEACHERS 97,506.00 3211 0000 PERS TEACHERS 3,736.00 3311 0000 OASDI - TEACHERS 2,562.00 3351 0000 MEDICARE- TEACHERS 17,878.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 104.00 3360 0000 MEDICARE - CLASSIFIED 5.00 3411 0000 HWB - TEACHERS 121,019.00 3511 0000 SUI - TEACHERS 777.00 3512 0000 SUI CLASSIFIED INSTR AIDES 9.00 3611 0000 WCI - TEACHERS 12,330.00 3620 0000 WCI CLASSIFIED 58.00 3811 0000 APPLE - TEACHERS 1,916.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 243.00 3820 0000 APPLE - CLASSIFIED 173.00 * * * * 3XXX TOTALS * * * * 258,316.00* 4301 0000 SUPPLIES 1,150.00 4302 0000 SOFTWARE-SINGLE USER 400.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 2,350.00* 5513 0020 TELEPHONE 500.00 5820 2519 OTHER SERVICES 1,500.00 * * * * 5XXX TOTALS * * * * 2,000.00* COST CENTER SUBTOTALS 8.67* 1,705,129.00* COST CENTER TOTAL FTE 8.67 COST CENTER TOTAL BUDGET 1,705,129.00 ê BUDR60R1 PAGE 147 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1102 BCT: COMPUTER STUDIES COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.BARKESHLI INSTRUCTOR 1.00 D-21 10 E.DOUGLAS INSTRUCTOR 1.00 D-29 10 D.EVANS INSTRUCTOR 1.00 D-18 10 J.FERRELL INSTRUCTOR 1.00 E-33 10 Y.HUH INSTRUCTOR .67 D-19 10 01 1270 1100 0000 .33 S.JOHNSON INSTRUCTOR 1.00 D-24 10 P.WILKINSON INSTRUCTOR 1.00 E-21 10 S.YANG INSTRUCTOR 1.00 C-06 10 V.ZARDOOST INSTRUCTOR 1.00 D-26 10 * * 1110 TOTAL * * 8.67* * * 1XXX TOTAL * * 8.67* * * COST CENTER TOTAL * * 8.67* ê BUDR60R1 PAGE 148 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1110 BCT: FASHION SHOW COST CENTER MANAGER : PAXTON BUDGET MANAGER : PAXTON BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3130 0000 STRS OTHER CERTIFICATED 41.00 3370 0000 MEDICARE- OTHER CERTIFICATED 7.00 3531 0000 SUI OTHER CERTIFICATED 1.00 * * * * 3XXX TOTALS * * * * 49.00* 4301 0000 SUPPLIES 1,000.00 4304 0000 PRINTING 270.00 * * * * 4XXX TOTALS * * * * 1,270.00* 5120 0000 CONSULTANTS 4,400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,200.00 5880 0000 POSTAGE 150.00 * * * * 5XXX TOTALS * * * * 5,750.00* COST CENTER SUBTOTALS 7,069.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,069.00 ê BUDR60R1 PAGE 149 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1150 CEC: DIVISION OFFICE COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 134,354.00 1230 0000 NONINSTRUCTIONAL - OTHER 2.00 164,765.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 23,814.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.18 97,800.00 1420 0000 STIPENDS 21,000.00 * * * * 1XXX TOTALS * * * * 4.18* 441,733.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 72,050.00 2130 0000 CLASSIFIED MONTHLY SALARIES 8.43 422,412.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 1,141.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 88,242.00 * * * * 2XXX TOTALS * * * * 9.43* 583,845.00* 3130 0000 STRS OTHER CERTIFICATED 42,650.00 3220 0000 PERS CLASSIFIED 44,688.00 3320 0000 OASDI - CLASSIFIED 25,737.00 3330 0000 OASDI OTHER CERTIFICATED 98.00 3360 0000 MEDICARE - CLASSIFIED 8,209.00 3370 0000 MEDICARE- OTHER CERTIFICATED 5,838.00 3420 0000 HWB - CLASSIFIED 113,232.00 3430 0000 HWB OTHER CERTIFICATED 62,251.00 3511 0000 SUI - TEACHERS 70.00 3520 0000 SUI - CLASSIFIED 443.00 3531 0000 SUI OTHER CERTIFICATED 416.00 3620 0000 WCI CLASSIFIED 5,922.00 3630 0000 WCI OTHER CERTIFICATED 5,098.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,142.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 1,136.00 3820 0000 APPLE - CLASSIFIED 5,472.00 3830 0000 APPLE -OTHER CERTIFICATED 15.00 * * * * 3XXX TOTALS * * * * 325,417.00* 4301 0000 SUPPLIES 14,320.00 4302 0000 SOFTWARE-SINGLE USER 1,880.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 4,000.00 * * * * 4XXX TOTALS * * * * 20,800.00* 5120 0000 CONSULTANTS 26,350.00 5140 0000 LECTURERS/PERFORMING ARTISTS 1,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,000.00 5513 0020 TELEPHONE 5,200.00 ê BUDR60R1 PAGE 150 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1150 CEC: DIVISION OFFICE COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 2,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 6,866.00 5880 0000 POSTAGE 1,229.00 * * * * 5XXX TOTALS * * * * 45,645.00* COST CENTER SUBTOTALS 13.61* 1,417,440.00* COST CENTER TOTAL FTE 13.61 COST CENTER TOTAL BUDGET 1,417,440.00 ê BUDR60R1 PAGE 151 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1150 CEC: DIVISION OFFICE COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 R.HODGE DIV DEAN 1.00 M-07 12 * * 1220 TOTAL * * 1.00* 01 1230 0000 C.ESPINOZA HANCUFF COUNSELOR 1.00 B-22 10 B.HERNANDEZ HENDERSON COUNSELOR 1.00 A-23 11 * * 1230 TOTAL * * 2.00* 01 1270 0000 S.BRIGGS INSTRUCTOR .40 E-07 10 01 1110 1152 0000 .60 G.CONWAY INSTRUCTOR .36 D-18 10 01 1110 1152 0000 .64 D.HAMMAN INSTRUCTOR .12 E-20 10 01 1110 1152 0000 .68 01 1270 4301 0000 .20 R.SLOCUM INSTRUCTOR .20 E-16 10 01 1110 1152 0000 .80 N.WILLIAMS INSTRUCTOR .10 B-29 10 01 1110 1151 0000 .90 * * 1270 TOTAL * * 1.18* * * 1XXX TOTAL * * 4.18* 01 2125 0000 I.NAEEM SUPVSR OPER/CEC 1.00 55-F 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 U.ALLEN INTERMED CLERK II .90 36-E 12 03 2130 5208 0000 .10 N.FRANCO SECRETARY II 1.00 7YR 40-F 12 P.GONZALEZ INTERMED CLERK II 1.00 36-E 8 36-F 4 N.KING ADMS/RECORDS CLK II .90 7YR 36-F 12 03 2130 5208 0000 .10 B.KNAPP ADMS/RCDS ASSISTANT .90 15YR 43-E 12 03 2130 5208 0000 .10 S.MORENO INTERMED CLERK II .83 36-E 10 B.OLIVER ADMS/RECORDS CLK III 1.00 43-F 12 M.PEREZ INTER CLERK II/TRANS .90 25YR 37-F 12 03 2130 5208 0000 .10 5% Shft Dif C.VALDEZ SR CLERK/TRANSLATOR 1.00 25YR 40-F 12 * * 2130 TOTAL * * 8.43* * * 2XXX TOTAL * * 9.43* * * COST CENTER TOTAL * * 13.61* ê BUDR60R1 PAGE 152 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1151 CEC: COSMETOLOGY COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.90 242,493.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 28,060.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 223,000.00 * * * * 1XXX TOTALS * * * * 2.90* 493,553.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 42,558.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 27,756.00 * * * * 2XXX TOTALS * * * * .92* 70,314.00* 3111 0000 STRS TEACHERS 34,058.00 3220 0000 PERS CLASSIFIED 4,617.00 3311 0000 OASDI - TEACHERS 160.00 3320 0000 OASDI - CLASSIFIED 2,807.00 3351 0000 MEDICARE- TEACHERS 6,628.00 3360 0000 MEDICARE - CLASSIFIED 1,128.00 3411 0000 HWB - TEACHERS 44,198.00 3420 0000 HWB - CLASSIFIED 15,209.00 3511 0000 SUI - TEACHERS 228.00 3520 0000 SUI - CLASSIFIED 65.00 3611 0000 WCI - TEACHERS 4,878.00 3620 0000 WCI CLASSIFIED 778.00 3811 0000 APPLE - TEACHERS 1,659.00 3820 0000 APPLE - CLASSIFIED 1,285.00 * * * * 3XXX TOTALS * * * * 117,698.00* 4301 0000 SUPPLIES 18,650.00 4301 0020 SUPPLIES 49,340.00 4303 0000 DUPLICATING 860.00 4304 0000 PRINTING 335.00 * * * * 4XXX TOTALS * * * * 19,845.00* 49,340.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,300.00 5250 0000 STUDENT TRAVEL EXPENSE 100.00 5513 0020 TELEPHONE 1,500.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 3,150.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,910.00 5880 0000 POSTAGE 50.00 * * * * 5XXX TOTALS * * * * 10,010.00* COST CENTER SUBTOTALS 3.82* 711,420.00* 49,340.00* ê BUDR60R1 PAGE 153 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1151 CEC: COSMETOLOGY COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 3.82 COST CENTER TOTAL BUDGET 760,760.00 ê BUDR60R1 PAGE 154 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1151 CEC: COSMETOLOGY COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 T.BROWN INSTRUCTOR 1.00 A-26 10 G.VIZER INSTRUCTOR 1.00 A-33 10 N.WILLIAMS INSTRUCTOR .90 B-29 10 01 1270 1150 0000 .10 * * 1110 TOTAL * * 2.90* * * 1XXX TOTAL * * 2.90* 01 2130 0000 M.GRANADOS COSMETOLOGY TECH ASST .92 10YR 35-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 3.82* ê BUDR60R1 PAGE 155 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1152 CEC: NON CREDIT PROGRAM COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 6.72 569,888.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 47,849.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 1,556,895.00 1321 0000 INSTRUCTION HLRLY-OTHER 17,194.00 * * * * 1XXX TOTALS * * * * 6.72* 2,191,826.00* 2311 0000 STUDENT WORKERS 4,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 15,002.00 * * * * 2XXX TOTALS * * * * 19,002.00* 3111 0000 STRS TEACHERS 141,796.00 3130 0000 STRS OTHER CERTIFICATED 1,127.00 3211 0000 PERS TEACHERS 411.00 3311 0000 OASDI - TEACHERS 274.00 3351 0000 MEDICARE- TEACHERS 30,199.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 53.00 3360 0000 MEDICARE - CLASSIFIED 218.00 3370 0000 MEDICARE- OTHER CERTIFICATED 180.00 3411 0000 HWB - TEACHERS 68,723.00 3430 0000 HWB OTHER CERTIFICATED 1,829.00 3511 0000 SUI - TEACHERS 1,041.00 3520 0000 SUI - CLASSIFIED 8.00 3531 0000 SUI OTHER CERTIFICATED 8.00 3611 0000 WCI - TEACHERS 23,384.00 3612 0000 WCI CLASSIF. INSTR. AIDES 37.00 3620 0000 WCI CLASSIFIED 190.00 3630 0000 WCI OTHER CERTIFICATED 125.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,544.00 3811 0000 APPLE - TEACHERS 14,937.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 138.00 3820 0000 APPLE - CLASSIFIED 145.00 * * * * 3XXX TOTALS * * * * 289,367.00* 4301 0000 SUPPLIES 34,366.00 4301 0020 SUPPLIES 42,439.00 4302 0000 SOFTWARE-SINGLE USER 900.00 4303 0000 DUPLICATING 1,055.00 4304 0000 PRINTING 625.00 * * * * 4XXX TOTALS * * * * 36,946.00* 42,439.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 28,733.00 * * * * 5XXX TOTALS * * * * 28,733.00* ê BUDR60R1 PAGE 156 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1152 CEC: NON CREDIT PROGRAM COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6430 0000 EQUIPMENT LEASE PURCHASES 6,050.00 * * * * 6XXX TOTALS * * * * 6,050.00* COST CENTER SUBTOTALS 6.72* 2,571,924.00* 42,439.00* COST CENTER TOTAL FTE 6.72 COST CENTER TOTAL BUDGET 2,614,363.00 ê BUDR60R1 PAGE 157 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1152 CEC: NON CREDIT PROGRAM COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS 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-07 10 01 1270 1150 0000 .40 G.CONWAY INSTRUCTOR .64 D-18 10 01 1270 1150 0000 .36 N.GARCIA INSTRUCTOR 1.00 A-33 10 D.HAMMAN INSTRUCTOR .68 E-20 10 01 1270 1150 0000 .12 01 1270 4301 0000 .20 M.HINDS INSTRUCTOR 1.00 A-32 10 P.MARTIN INSTRUCTOR 1.00 D-25 10 R.SLOCUM INSTRUCTOR .80 E-16 10 01 1270 1150 0000 .20 .VACANCY-DUNCAN INSTRUCTOR 1.00 D-10 10 * * 1110 TOTAL * * 6.72* * * 1XXX TOTAL * * 6.72* * * COST CENTER TOTAL * * 6.72* ê BUDR60R1 PAGE 158 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1153 CEC: HUMAN SERVICES COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1310 0000 INSTRUCTION CONTRACT OVERLOAD 1,500.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 395,000.00 * * * * 1XXX TOTALS * * * * 396,500.00* 2410 0000 HOURLY INSTRUCTIONAL AIDES 36,730.00 * * * * 2XXX TOTALS * * * * 36,730.00* 3111 0000 STRS TEACHERS 12,155.00 3130 0000 STRS OTHER CERTIFICATED 247.00 3311 0000 OASDI - TEACHERS 27.00 3312 0000 OASDI CLASS. INSTR. AIDES 150.00 3330 0000 OASDI OTHER CERTIFICATED 475.00 3351 0000 MEDICARE- TEACHERS 5,833.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 621.00 3360 0000 MEDICARE - CLASSIFIED 533.00 3370 0000 MEDICARE- OTHER CERTIFICATED 43.00 3411 0000 HWB - TEACHERS 610.00 3511 0000 SUI - TEACHERS 202.00 3512 0000 SUI CLASSIFIED INSTR AIDES 27.00 3520 0000 SUI - CLASSIFIED 18.00 3531 0000 SUI OTHER CERTIFICATED 1.00 3611 0000 WCI - TEACHERS 4,023.00 3612 0000 WCI CLASSIF. INSTR. AIDES 428.00 3620 0000 WCI CLASSIFIED 367.00 3630 0000 WCI OTHER CERTIFICATED 30.00 3811 0000 APPLE - TEACHERS 9,713.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 1,596.00 3830 0000 APPLE -OTHER CERTIFICATED 15.00 * * * * 3XXX TOTALS * * * * 37,114.00* 4110 0000 BOOKS 200.00 4301 0000 SUPPLIES 8,016.00 4301 0020 SUPPLIES 6,614.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 79.00 * * * * 4XXX TOTALS * * * * 8,795.00* 6,614.00* 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 1,000.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 825.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5660 0000 RENTAL EXPENSE 35,037.00 ê BUDR60R1 PAGE 159 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1153 CEC: HUMAN SERVICES COST CENTER MANAGER : HODGE BUDGET MANAGER : HODGE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5880 0000 POSTAGE 766.00 * * * * 5XXX TOTALS * * * * 38,088.00* COST CENTER SUBTOTALS 517,227.00* 6,614.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 523,841.00 ê BUDR60R1 PAGE 160 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1200 E&T: DIVISION OFFICE COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 130,787.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 6,825.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .21 17,222.00 1420 0000 STIPENDS 5,000.00 * * * * 1XXX TOTALS * * * * 1.21* 159,834.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 90,643.00 2311 0000 STUDENT WORKERS 853.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,457.00 * * * * 2XXX TOTALS * * * * 2.00* 92,953.00* 3130 0000 STRS OTHER CERTIFICATED 6,973.00 3220 0000 PERS CLASSIFIED 9,140.00 3320 0000 OASDI - CLASSIFIED 5,419.00 3330 0000 OASDI OTHER CERTIFICATED 25.00 3360 0000 MEDICARE - CLASSIFIED 1,267.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,818.00 3420 0000 HWB - CLASSIFIED 20,367.00 3430 0000 HWB OTHER CERTIFICATED 27,795.00 3520 0000 SUI - CLASSIFIED 78.00 3531 0000 SUI OTHER CERTIFICATED 202.00 3620 0000 WCI CLASSIFIED 874.00 3630 0000 WCI OTHER CERTIFICATED 2,447.00 3820 0000 APPLE - CLASSIFIED 55.00 * * * * 3XXX TOTALS * * * * 77,460.00* 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 1,200.00* 5220 0000 MILEAGE EXPENSE 400.00 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 600.00 * * * * 5XXX TOTALS * * * * 1,500.00* COST CENTER SUBTOTALS 3.21* 332,947.00* COST CENTER TOTAL FTE 3.21 COST CENTER TOTAL BUDGET 332,947.00 ê BUDR60R1 PAGE 161 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1200 E&T: DIVISION OFFICE COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 D.HAINES DIV DEAN 1.00 L-08 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.ABEDZADEH INSTRUCTOR .09 D-14 10 01 1110 1201 0000 .91 J.CARRI INSTRUCTOR .09 D-14 10 01 1110 1201 0000 .91 D.HUNT INSTRUCTOR .03 A-30 5 01 1110 1201 0000 .35 * * 1270 TOTAL * * .21* * * 1XXX TOTAL * * 1.21* 01 2130 0000 J.BUTLER INTER ACCT CLERK II 1.00 36-F 12 A.OSTRANDER SECRETARY II 1.00 40-D 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 3.21* ê BUDR60R1 PAGE 162 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 15.67 1,347,618.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 135,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 275,000.00 * * * * 1XXX TOTALS * * * * 15.67* 1,757,618.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 63,795.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.83 186,257.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 7,723.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 3,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 4,830.00 * * * * 2XXX TOTALS * * * * 4.83* 265,605.00* 3111 0000 STRS TEACHERS 122,644.00 3120 0000 STRS CLASSIFIED 5,531.00 3130 0000 STRS OTHER CERTIFICATED 6,234.00 3211 0000 PERS TEACHERS 8,800.00 3212 0000 PERS CLASSIFIED INSTR. AIDES 8,180.00 3220 0000 PERS CLASSIFIED 23,315.00 3311 0000 OASDI - TEACHERS 6,789.00 3312 0000 OASDI CLASS. INSTR. AIDES 118.00 3320 0000 OASDI - CLASSIFIED 10,753.00 3351 0000 MEDICARE- TEACHERS 24,488.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 1,062.00 3360 0000 MEDICARE - CLASSIFIED 3,601.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,096.00 3411 0000 HWB - TEACHERS 221,091.00 3420 0000 HWB - CLASSIFIED 58,839.00 3430 0000 HWB OTHER CERTIFICATED 6,889.00 3511 0000 SUI - TEACHERS 844.00 3512 0000 SUI CLASSIFIED INSTR AIDES 476.00 3520 0000 SUI - CLASSIFIED 201.00 3531 0000 SUI OTHER CERTIFICATED 340.00 3611 0000 WCI - TEACHERS 16,888.00 3612 0000 WCI CLASSIF. INSTR. AIDES 781.00 3620 0000 WCI CLASSIFIED 2,448.00 3630 0000 WCI OTHER CERTIFICATED 756.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,150.00 3811 0000 APPLE - TEACHERS 4,357.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 650.00 3820 0000 APPLE - CLASSIFIED 1,167.00 * * * * 3XXX TOTALS * * * * 541,488.00* ê BUDR60R1 PAGE 163 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 63,746.00 4301 0020 SUPPLIES 24,389.00 4302 0000 SOFTWARE-SINGLE USER 1,200.00 4303 0000 DUPLICATING 5,605.00 4304 0000 PRINTING 1,500.00 * * * * 4XXX TOTALS * * * * 72,051.00* 24,389.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,000.00 5220 0000 MILEAGE EXPENSE 397.00 5250 0000 STUDENT TRAVEL EXPENSE 800.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 425.00 5513 0020 TELEPHONE 3,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 7,000.00 5660 0000 RENTAL EXPENSE 2,245.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 14,000.00 5820 0000 OTHER SERVICES 1,000.00 5880 0000 POSTAGE 695.00 * * * * 5XXX TOTALS * * * * 32,762.00* COST CENTER SUBTOTALS 20.50* 2,669,524.00* 24,389.00* COST CENTER TOTAL FTE 20.50 COST CENTER TOTAL BUDGET 2,693,913.00 ê BUDR60R1 PAGE 164 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1201 E&T: ENGINEERING & TECHNOLOGY COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS 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 .91 D-14 10 01 1270 1200 0000 .09 A.ARMSTRONG INSTRUCTOR 1.00 B-30 10 J.CARRI INSTRUCTOR .91 D-14 10 01 1270 1200 0000 .09 D.CUATT INSTRUCTOR 1.00 C-29 10 S.DAVILA INSTRUCTOR 1.00 C-13 10 C.GILLINGHAM INSTRUCTOR 1.00 C-33 10 W.HOULIHAN INSTRUCTOR 1.00 B-27 10 D.HUNT INSTRUCTOR .35 A-30 5 01 1270 1200 0000 .03 D.HUNT INSTRUCTOR .50 A-30 5 V.JAMES INSTRUCTOR 1.00 D-33 10 M.KEEHN INSTRUCTOR 1.00 C-26 10 J.NORRIS INSTRUCTOR 1.00 A-23 10 P.PANDOLFI INSTRUCTOR 1.00 A-33 10 K.PILON INSTRUCTOR 1.00 D-27 10 B.RODRIGUEZ INSTRUCTOR 1.00 B-14 10 P.SALOMON INSTRUCTOR 1.00 D-32 10 R.WHEELER INSTRUCTOR 1.00 A-30 10 * * 1110 TOTAL * * 15.67* * * 1XXX TOTAL * * 15.67* 01 2125 0000 P.NGUYEN SUPERVISOR LAB SRVCS 1.00 10YR 54-C 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-C 5 36-D 6 B.VARIYAN DEPT LAB AIDE 1.00 30-B 10 30-C 2 * * 2130 TOTAL * * 3.84* * * 2XXX TOTAL * * 4.84* * * COST CENTER TOTAL * * 20.51* ê BUDR60R1 PAGE 165 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1202 E&T: ARCHITECTURE COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 3.00 245,995.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 27,500.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 71,500.00 * * * * 1XXX TOTALS * * * * 3.00* 344,995.00* 3111 0000 STRS TEACHERS 22,560.00 3220 0000 PERS CLASSIFIED 457.00 3311 0000 OASDI - TEACHERS 14.00 3320 0000 OASDI - CLASSIFIED 255.00 3351 0000 MEDICARE- TEACHERS 4,934.00 3411 0000 HWB - TEACHERS 32,411.00 3511 0000 SUI - TEACHERS 270.00 3611 0000 WCI - TEACHERS 3,373.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,733.00 3811 0000 APPLE - TEACHERS 2,395.00 3820 0000 APPLE - CLASSIFIED 344.00 * * * * 3XXX TOTALS * * * * 71,746.00* 4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 600.00 4302 0000 SOFTWARE-SINGLE USER 500.00 4303 0000 DUPLICATING 300.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 1,600.00* 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,250.00 * * * * 5XXX TOTALS * * * * 1,550.00* COST CENTER SUBTOTALS 3.00* 419,891.00* COST CENTER TOTAL FTE 3.00 COST CENTER TOTAL BUDGET 419,891.00 ê BUDR60R1 PAGE 166 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1202 E&T: ARCHITECTURE COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS 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-08 10 P.DE MARIA INSTRUCTOR 1.00 D-21 10 C.GRIFFITH INSTRUCTOR 1.00 B-27 10 * * 1110 TOTAL * * 3.00* * * 1XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.00* ê BUDR60R1 PAGE 167 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1203 E&T: PUBLIC SERVICES COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.00 104,206.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 31,395.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 103,931.00 * * * * 1XXX TOTALS * * * * 1.00* 239,532.00* 3111 0000 STRS TEACHERS 12,886.00 3311 0000 OASDI - TEACHERS 16.00 3351 0000 MEDICARE- TEACHERS 3,468.00 3411 0000 HWB - TEACHERS 15,241.00 3511 0000 SUI - TEACHERS 193.00 3611 0000 WCI - TEACHERS 2,391.00 3811 0000 APPLE - TEACHERS 3,036.00 * * * * 3XXX TOTALS * * * * 37,231.00* 4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 5,950.00 4301 0020 SUPPLIES 7,672.00 4303 0000 DUPLICATING 300.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 6,450.00* 7,672.00* 5513 0020 TELEPHONE 100.00 * * * * 5XXX TOTALS * * * * 100.00* COST CENTER SUBTOTALS 1.00* 283,313.00* 7,672.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 290,985.00 ê BUDR60R1 PAGE 168 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1203 E&T: PUBLIC SERVICES COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS 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* ê BUDR60R1 PAGE 169 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1204 E&T: FOOD SERVICES COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.00 73,457.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 2,500.00 * * * * 1XXX TOTALS * * * * 1.00* 75,957.00* 3111 0000 STRS TEACHERS 1,715.00 3351 0000 MEDICARE- TEACHERS 318.00 3411 0000 HWB - TEACHERS 2,156.00 3511 0000 SUI - TEACHERS 13.00 3611 0000 WCI - TEACHERS 207.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,680.00 3811 0000 APPLE - TEACHERS 50.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 198.00 * * * * 3XXX TOTALS * * * * 10,337.00* 4110 0000 BOOKS 100.00 4301 0000 SUPPLIES 2,400.00 4303 0000 DUPLICATING 300.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 2,900.00* 5513 0020 TELEPHONE 50.00 5660 0000 RENTAL EXPENSE 5,400.00 * * * * 5XXX TOTALS * * * * 5,450.00* COST CENTER SUBTOTALS 1.00* 94,644.00* COST CENTER TOTAL FTE 1.00 COST CENTER TOTAL BUDGET 94,644.00 ê BUDR60R1 PAGE 170 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1204 E&T: FOOD SERVICES COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 J.SMITH INSTRUCTOR 1.00 B-14 10 * * 1110 TOTAL * * 1.00* * * 1XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 1.00* ê BUDR60R1 PAGE 171 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1211 E&T: MODEL HOME: 206 S. BONNIE COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 31,262.00 * * * * 4XXX TOTALS * * * * 31,262.00* 5514 0020 WATER 388.00 5515 0020 ELECTRICITY 378.00 5521 0000 WASTE DISPOSAL 1,000.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 9,481.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 203.00 5660 0000 RENTAL EXPENSE 2,152.00 5820 0000 OTHER SERVICES 9,469.00 * * * * 5XXX TOTALS * * * * 23,071.00* COST CENTER SUBTOTALS 54,333.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 54,333.00 ê BUDR60R1 PAGE 172 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1212 E&T: MODEL HOME: 110 S. BONNIE COST CENTER MANAGER : HAINES BUDGET MANAGER : HAINES BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 151,827.00 * * * * 4XXX TOTALS * * * * 151,827.00* 5150 0000 OTH PERSONAL & CONSULTANT SERV 5,000.00 5514 0020 WATER 900.00 5515 0020 ELECTRICITY 1,200.00 5521 0000 WASTE DISPOSAL 1,000.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 46,256.00 5660 0000 RENTAL EXPENSE 3,000.00 5820 0000 OTHER SERVICES 78,235.00 * * * * 5XXX TOTALS * * * * 135,591.00* 6412 0000 NEW EQUIPMENT $5000 OR > 19,000.00 * * * * 6XXX TOTALS * * * * 19,000.00* COST CENTER SUBTOTALS 306,418.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 306,418.00 ê BUDR60R1 PAGE 173 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1250 ENG: DIVISION OFFICE COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 116,520.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 116.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.40 118,214.00 1420 0000 STIPENDS 1,900.00 * * * * 1XXX TOTALS * * * * 2.40* 236,750.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 93,874.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,500.00 * * * * 2XXX TOTALS * * * * 2.00* 95,374.00* 3130 0000 STRS OTHER CERTIFICATED 17,763.00 3220 0000 PERS CLASSIFIED 9,098.00 3320 0000 OASDI - CLASSIFIED 5,385.00 3330 0000 OASDI OTHER CERTIFICATED 75.00 3360 0000 MEDICARE - CLASSIFIED 1,259.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,956.00 3420 0000 HWB - CLASSIFIED 30,407.00 3430 0000 HWB OTHER CERTIFICATED 36,577.00 3520 0000 SUI - CLASSIFIED 78.00 3531 0000 SUI OTHER CERTIFICATED 189.00 3620 0000 WCI CLASSIFIED 801.00 3630 0000 WCI OTHER CERTIFICATED 2,153.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 4,142.00 3820 0000 APPLE - CLASSIFIED 346.00 * * * * 3XXX TOTALS * * * * 111,229.00* 4301 0000 SUPPLIES 4,050.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 5,050.00* 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 360.00 5880 0000 POSTAGE 500.00 * * * * 5XXX TOTALS * * * * 1,460.00* COST CENTER SUBTOTALS 4.40* 449,863.00* COST CENTER TOTAL FTE 4.40 COST CENTER TOTAL BUDGET 449,863.00 ê BUDR60R1 PAGE 174 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1250 ENG: DIVISION OFFICE COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS 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 K-05 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 G.HORTON INSTRUCTOR .20 A-19 10 01 1110 1251 0000 .26 01 1110 1352 0000 .54 T.KEELER INSTRUCTOR .20 E-31 10 01 1110 1251 0000 .80 C.MC CABE INSTRUCTOR .20 C-21 10 01 1110 1251 0000 .80 L.REINHARTSEN INSTRUCTOR .20 D-33 10 01 1110 1251 0000 .27 01 1110 1352 0000 .53 E.RIVAS GOMEZ INSTRUCTOR .20 C-09 10 01 1110 1251 0000 .80 T.SURENYAN INSTRUCTOR .20 C-10 10 01 1110 1251 0000 .80 D.THONGTHIRAJ INSTRUCTOR .20 E-17 10 01 1110 1251 0000 .80 * * 1270 TOTAL * * 1.40* * * 1XXX TOTAL * * 2.40* 01 2130 0000 D.ALBRIGHT SECRETARY II 1.00 15YR 40-F 12 J.KELLER INTERMED CLERK II 1.00 36-C 6 36-D 6 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.40* ê BUDR60R1 PAGE 175 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1251 ENG: ENGLISH COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 36.66 3,111,600.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 357,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 1,256,000.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 65,770.00 * * * * 1XXX TOTALS * * * * 37.66* 4,790,370.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.17 50,642.00 2311 0000 STUDENT WORKERS 618.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,000.00 * * * * 2XXX TOTALS * * * * 1.17* 53,260.00* 3111 0000 STRS TEACHERS 336,531.00 3130 0000 STRS OTHER CERTIFICATED 15.00 3211 0000 PERS TEACHERS 742.00 3212 0000 PERS CLASSIFIED INSTR. AIDES 1,668.00 3220 0000 PERS CLASSIFIED 4,337.00 3311 0000 OASDI - TEACHERS 783.00 3312 0000 OASDI CLASS. INSTR. AIDES 932.00 3320 0000 OASDI - CLASSIFIED 2,767.00 3351 0000 MEDICARE- TEACHERS 64,357.00 3360 0000 MEDICARE - CLASSIFIED 637.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3.00 3411 0000 HWB - TEACHERS 456,171.00 3420 0000 HWB - CLASSIFIED 15,191.00 3511 0000 SUI - TEACHERS 4,081.00 3520 0000 SUI - CLASSIFIED 38.00 3611 0000 WCI - TEACHERS 46,492.00 3620 0000 WCI CLASSIFIED 439.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 26,504.00 3811 0000 APPLE - TEACHERS 17,119.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 3,000.00 3820 0000 APPLE - CLASSIFIED 76.00 3830 0000 APPLE -OTHER CERTIFICATED 38.00 * * * * 3XXX TOTALS * * * * 981,921.00* 4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 9,000.00 * * * * 4XXX TOTALS * * * * 11,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 4,100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 125.00 5513 0020 TELEPHONE 2,500.00 ê BUDR60R1 PAGE 176 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1251 ENG: ENGLISH COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 5XXX TOTALS * * * * 6,725.00* COST CENTER SUBTOTALS 38.83* 5,843,276.00* COST CENTER TOTAL FTE 38.83 COST CENTER TOTAL BUDGET 5,843,276.00 ê BUDR60R1 PAGE 177 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1251 ENG: ENGLISH COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 M.BANKS INSTRUCTOR 1.00 D-12 10 M.BONILLA INSTRUCTOR 1.00 D-20 10 J.BRANZBURG INSTRUCTOR 1.00 E-24 10 D.BRONSTEIN INSTRUCTOR 1.00 D-12 10 D.FRANCISCO INSTRUCTOR 1.00 B-20 10 K.GREEN INSTRUCTOR 1.00 E-15 10 J.HALLINGER INSTRUCTOR .80 C-30 10 01 1110 1702 0000 .20 D.HANVEY INSTRUCTOR 1.00 C-13 10 M.HOGAN INSTRUCTOR 1.00 E-09 10 G.HORTON INSTRUCTOR .26 A-19 10 01 1270 1250 0000 .20 01 1110 1352 0000 .54 T.KEELER INSTRUCTOR .80 E-31 10 01 1270 1250 0000 .20 B.KENNEDY INSTRUCTOR 1.00 E-24 10 R.LANYI INSTRUCTOR 1.00 E-30 10 R.MARHEINE INSTRUCTOR .60 D-31 10 01 1270 4301 0000 .40 C.MC CABE INSTRUCTOR .80 C-21 10 01 1270 1250 0000 .20 K.MC GUIRE INSTRUCTOR 1.00 E-33 10 M.MC QUEEN INSTRUCTOR .67 A-22 10 01 1110 1352 0000 .33 D.MEIER INSTRUCTOR .27 D-27 10 01 1270 1350 0000 .30 01 1110 1352 0000 .43 T.MELNARIK INSTRUCTOR 1.00 E-07 10 D.MUNGEN INSTRUCTOR 1.00 D-18 10 J.O'HORA GEARE INSTRUCTOR 1.00 E-30 10 K.OGDEN INSTRUCTOR 1.00 B-16 10 R.OVENTILE INSTRUCTOR 1.00 E-17 10 P.PASTRAS INSTRUCTOR 1.00 E-27 10 O.PERALES INSTRUCTOR 1.00 A-07 10 L.REINHARTSEN INSTRUCTOR .27 D-33 10 01 1270 1250 0000 .20 01 1110 1352 0000 .53 E.RIVAS GOMEZ INSTRUCTOR .80 C-09 10 01 1270 1250 0000 .20 P.ROSE INSTRUCTOR 1.00 D-25 10 L.ROSENBERG INSTRUCTOR 1.00 D-18 10 H.SMALLENBERG INSTRUCTOR 1.00 E-26 10 M.SMITH INSTRUCTOR 1.00 C-07 10 T.SURENYAN INSTRUCTOR .80 C-10 10 01 1270 1250 0000 .20 D.THONGTHIRAJ INSTRUCTOR .80 E-17 10 01 1270 1250 0000 .20 .VACANCY-GREEN INSTRUCTOR 1.00 C-15 10 .VACANCY-LAWLOR INSTRUCTOR 1.00 C-15 10 .VACANCY-MITOMA INSTRUCTOR 1.00 C-16 10 .VACANCY-TATE INSTRUCTOR 1.00 B-26 10 S.VILLANUEVA INSTRUCTOR 1.00 A-09 10 ê BUDR60R1 PAGE 178 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1251 ENG: ENGLISH COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE K.WALTER INSTRUCTOR .80 E-15 10 01 1270 4301 0000 .20 P.WILSON INSTRUCTOR 1.00 B-23 10 R.WU INSTRUCTOR 1.00 E-20 10 * * 1110 TOTAL * * 36.67* 01 1360 0000 M.KUROKI INSTRUCTOR 1.00 D-06 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 37.67* 01 2130 0000 Y.DANIC LEARNING CTR ASST II 1.00 39-C 12 A.GREEN LEARNING CTR ASST II .17 10YR 39-F 2 * * 2130 TOTAL * * 1.17* * * 2XXX TOTAL * * 1.17* * * COST CENTER TOTAL * * 38.84* ê BUDR60R1 PAGE 179 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1252 ENG: WRITING CENTER COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1111 0000 INSTRUCTION - MONTHLY, OTHER 1.10 76,959.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS .75 71,172.00 * * * * 1XXX TOTALS * * * * 1.85* 148,131.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 60,735.00 2311 0000 STUDENT WORKERS 27,100.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 16,000.00 * * * * 2XXX TOTALS * * * * 1.00* 103,835.00* 3111 0000 STRS TEACHERS 8,287.00 3130 0000 STRS OTHER CERTIFICATED 446.00 3220 0000 PERS CLASSIFIED 6,310.00 3320 0000 OASDI - CLASSIFIED 3,747.00 3351 0000 MEDICARE- TEACHERS 1,456.00 3360 0000 MEDICARE - CLASSIFIED 1,199.00 3411 0000 HWB - TEACHERS 11,361.00 3420 0000 HWB - CLASSIFIED 15,241.00 3511 0000 SUI - TEACHERS 89.00 3512 0000 SUI CLASSIFIED INSTR AIDES 11.00 3520 0000 SUI - CLASSIFIED 71.00 3611 0000 WCI - TEACHERS 1,004.00 3620 0000 WCI CLASSIFIED 1,153.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 720.00 3820 0000 APPLE - CLASSIFIED 813.00 * * * * 3XXX TOTALS * * * * 51,908.00* 4110 0000 BOOKS 518.00 4301 0000 SUPPLIES 4,300.00 4302 0000 SOFTWARE-SINGLE USER 1,500.00 4303 0000 DUPLICATING 7,100.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 13,618.00* 5513 0020 TELEPHONE 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 * * * * 5XXX TOTALS * * * * 1,100.00* COST CENTER SUBTOTALS 2.85* 318,592.00* COST CENTER TOTAL FTE 2.85 ê BUDR60R1 PAGE 180 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1252 ENG: WRITING CENTER COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 318,592.00 ê BUDR60R1 PAGE 181 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1252 ENG: WRITING CENTER COST CENTER MANAGER : ULMER BUDGET MANAGER : ULMER BUDGET ADMINISTRATOR : JACOBS 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 .10 C-24 1 M.PEREA INSTRUCTOR 1.00 A-14 10 * * 1111 TOTAL * * 1.10* 01 1180 0000 R.LEE INSTRUCTOR .75 C-24 11 01 1110 4305 0000 .14 * * 1180 TOTAL * * .75* * * 1XXX TOTAL * * 1.85* 01 2130 0000 D.DISTIN COMPUTER SUPPORT TECH 1.00 10YR 46-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.85* ê BUDR60R1 PAGE 182 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1300 HS: DIVISION OFFICE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 2.00 207,996.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.90 170,702.00 * * * * 1XXX TOTALS * * * * 3.90* 378,698.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 145,493.00 * * * * 2XXX TOTALS * * * * 3.00* 145,493.00* 3130 0000 STRS OTHER CERTIFICATED 23,905.00 3220 0000 PERS CLASSIFIED 14,804.00 3320 0000 OASDI - CLASSIFIED 9,048.00 3351 0000 MEDICARE- TEACHERS 255.00 3360 0000 MEDICARE - CLASSIFIED 2,116.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,054.00 3420 0000 HWB - CLASSIFIED 32,347.00 3430 0000 HWB OTHER CERTIFICATED 34,320.00 3520 0000 SUI - CLASSIFIED 121.00 3531 0000 SUI OTHER CERTIFICATED 242.00 3611 0000 WCI - TEACHERS 164.00 3620 0000 WCI CLASSIFIED 1,423.00 3630 0000 WCI OTHER CERTIFICATED 2,963.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,142.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 5,111.00 3811 0000 APPLE - TEACHERS 582.00 3820 0000 APPLE - CLASSIFIED 40.00 * * * * 3XXX TOTALS * * * * 135,637.00* 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 5513 0020 TELEPHONE 1,000.00 5820 0000 OTHER SERVICES 954.00 5880 0000 POSTAGE 2,517.00 * * * * 5XXX TOTALS * * * * 5,171.00* COST CENTER SUBTOTALS 6.90* 670,328.00* COST CENTER TOTAL FTE 6.90 ê BUDR60R1 PAGE 183 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1300 HS: DIVISION OFFICE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 670,328.00 ê BUDR60R1 PAGE 184 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1300 HS: DIVISION OFFICE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 V.DOUGLAS NURS PRGM DIR 1.00 K-05 12 .VACANCY-CLIFFORD DIV DEAN 1.00 M-02-D 12 * * 1220 TOTAL * * 2.00* 01 1270 0000 M.AGUIRRE INSTRUCTOR .35 E-30 10 01 1110 1301 0000 .65 A.BOBICH INSTRUCTOR .10 B-30 10 01 1110 1307 0000 .90 N.CAMPANARO INSTRUCTOR .10 B-06 10 01 1360 1305 0000 .90 L.GAGLIARDI INSTRUCTOR .70 E-22 10 01 1110 1305 0000 .20 03 1270 5115 0000 .10 D.HILEMAN-FORD INSTRUCTOR .25 D-15 10 01 1110 1301 0000 .75 B.KISSEL INSTRUCTOR .10 C-18 10 01 1110 1309 0000 .90 J.NAKANO INSTRUCTOR .10 C-33 10 01 1110 1308 0000 .90 T.NEIDERER INSTRUCTOR .10 C-19 10 01 1110 1306 0000 .90 S.SCHMIDT INSTRUCTOR .10 B-20 10 01 1110 1305 0000 .90 * * 1270 TOTAL * * 1.90* * * 1XXX TOTAL * * 3.90* 01 2130 0000 A.ELLIOTT INTERMED CLERK II 1.00 36-F 12 S.NELSON SECRETARY II 1.00 15YR 40-F 12 M.PANOSSIAN INTERMED CLERK II 1.00 7YR 36-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 6.90* ê BUDR60R1 PAGE 185 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1301 HS: REGISTERED NURSING COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 17.90 1,467,725.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 127,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 340,000.00 * * * * 1XXX TOTALS * * * * 17.90* 1,934,725.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.42 56,776.00 * * * * 2XXX TOTALS * * * * 1.42* 56,776.00* 3111 0000 STRS TEACHERS 158,585.00 3130 0000 STRS OTHER CERTIFICATED 234.00 3220 0000 PERS CLASSIFIED 9,027.00 3311 0000 OASDI - TEACHERS 79.00 3320 0000 OASDI - CLASSIFIED 4,760.00 3351 0000 MEDICARE- TEACHERS 26,188.00 3360 0000 MEDICARE - CLASSIFIED 1,323.00 3370 0000 MEDICARE- OTHER CERTIFICATED 41.00 3411 0000 HWB - TEACHERS 266,539.00 3420 0000 HWB - CLASSIFIED 18,728.00 3511 0000 SUI - TEACHERS 1,615.00 3520 0000 SUI - CLASSIFIED 143.00 3531 0000 SUI OTHER CERTIFICATED 4.00 3611 0000 WCI - TEACHERS 19,993.00 3620 0000 WCI CLASSIFIED 912.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,679.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,839.00 3811 0000 APPLE - TEACHERS 3,803.00 3820 0000 APPLE - CLASSIFIED 566.00 * * * * 3XXX TOTALS * * * * 521,058.00* 4301 0000 SUPPLIES 6,800.00 4301 0020 SUPPLIES 12,546.00 4303 0000 DUPLICATING 5,300.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 12,300.00* 12,546.00* 5220 0000 MILEAGE EXPENSE 5,750.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 2,950.00 5513 0020 TELEPHONE 3,200.00 5820 0000 OTHER SERVICES 500.00 * * * * 5XXX TOTALS * * * * 12,400.00* ê BUDR60R1 PAGE 186 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1301 HS: REGISTERED NURSING COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 19.32* 2,537,259.00* 12,546.00* COST CENTER TOTAL FTE 19.32 COST CENTER TOTAL BUDGET 2,549,805.00 ê BUDR60R1 PAGE 187 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1301 HS: REGISTERED NURSING COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS 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 .65 E-30 10 01 1270 1300 0000 .35 S.AUTELLI INSTRUCTOR 1.00 A-24 10 T.BERG INSTRUCTOR 1.00 B-20 10 K.CERVENKA INSTRUCTOR 1.00 D-26 10 C.DE LILLY INSTRUCTOR 1.00 A-18 10 L.HASSIJA INSTRUCTOR 1.00 B-33 10 D.HILEMAN-FORD INSTRUCTOR .75 D-15 10 01 1270 1300 0000 .25 M.HUFFMAN INSTRUCTOR 1.00 C-21 10 K.HYATT INSTRUCTOR 1.00 A-18 10 G.ILANO INSTRUCTOR 1.00 B-33 10 I.JORIF INSTRUCTOR 1.00 D-32 10 L.KETTLE INSTRUCTOR 1.00 B-25 10 C.MITTONGTARE INSTRUCTOR 1.00 A-20 10 J.MUYINGO INSTRUCTOR 1.00 A-14 10 D.NIELSEN INSTRUCTOR 1.00 C-23 10 J.O INSTRUCTOR .50 B-17 10 03 1270 5245 0000 .50 P.SMITH INSTRUCTOR 1.00 A-20 10 P.SOO HOO INSTRUCTOR 1.00 D-26 10 J.TSAO INSTRUCTOR 1.00 A-12 10 * * 1110 TOTAL * * 17.90* * * 1XXX TOTAL * * 17.90* 01 2130 0000 A.BRYANT DEPT LAB TECH III 1.00 40-A 10 40-B 2 .VACANCY-LAB INST RN DEPT LAB TECH III .42 40-B 8 40-C 2 * * 2130 TOTAL * * 1.42* * * 2XXX TOTAL * * 1.42* * * COST CENTER TOTAL * * 19.32* ê BUDR60R1 PAGE 188 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.00 152,039.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 29,500.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 53,000.00 * * * * 1XXX TOTALS * * * * 2.00* 234,539.00* 3111 0000 STRS TEACHERS 21,565.00 3311 0000 OASDI - TEACHERS 60.00 3351 0000 MEDICARE- TEACHERS 3,790.00 3411 0000 HWB - TEACHERS 31,824.00 3511 0000 SUI - TEACHERS 206.00 3611 0000 WCI - TEACHERS 2,614.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 380.00 3811 0000 APPLE - TEACHERS 469.00 * * * * 3XXX TOTALS * * * * 60,908.00* 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 5513 0020 TELEPHONE 100.00 * * * * 5XXX TOTALS * * * * 700.00* COST CENTER SUBTOTALS 2.00* 297,697.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 297,697.00 ê BUDR60R1 PAGE 189 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1302 HS: LICENSED VOCATIONAL NURSIN COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS 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 C-18 10 C.MORRISON INSTRUCTOR 1.00 A-15 10 * * 1110 TOTAL * * 2.00* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* ê BUDR60R1 PAGE 190 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1303 HS: EMERGENCY MEDICAL TECHNICI COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1320 0000 INSTRUCTION ADJUNCT HOURLY 105,000.00 * * * * 1XXX TOTALS * * * * 105,000.00* 2410 0000 HOURLY INSTRUCTIONAL AIDES 25,424.00 * * * * 2XXX TOTALS * * * * 25,424.00* 3111 0000 STRS TEACHERS 5,323.00 3311 0000 OASDI - TEACHERS 42.00 3351 0000 MEDICARE- TEACHERS 1,520.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 302.00 3360 0000 MEDICARE - CLASSIFIED 369.00 3411 0000 HWB - TEACHERS 207.00 3511 0000 SUI - TEACHERS 95.00 3512 0000 SUI CLASSIFIED INSTR AIDES 16.00 3520 0000 SUI - CLASSIFIED 13.00 3611 0000 WCI - TEACHERS 1,049.00 3612 0000 WCI CLASSIF. INSTR. AIDES 208.00 3620 0000 WCI CLASSIFIED 254.00 3811 0000 APPLE - TEACHERS 2,309.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 750.00 * * * * 3XXX TOTALS * * * * 12,457.00* 4303 0000 DUPLICATING 175.00 4304 0000 PRINTING 25.00 * * * * 4XXX TOTALS * * * * 200.00* 5513 0020 TELEPHONE 50.00 * * * * 5XXX TOTALS * * * * 50.00* COST CENTER SUBTOTALS 143,131.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 143,131.00 ê BUDR60R1 PAGE 191 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1304 HS: NURSES AIDE PROGRAM COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1320 0000 INSTRUCTION ADJUNCT HOURLY 38,000.00 * * * * 1XXX TOTALS * * * * 38,000.00* 3111 0000 STRS TEACHERS 3,862.00 3130 0000 STRS OTHER CERTIFICATED 83.00 3311 0000 OASDI - TEACHERS 67.00 3351 0000 MEDICARE- TEACHERS 708.00 3411 0000 HWB - TEACHERS 138.00 3511 0000 SUI - TEACHERS 46.00 3531 0000 SUI OTHER CERTIFICATED 4.00 3611 0000 WCI - TEACHERS 488.00 3630 0000 WCI OTHER CERTIFICATED 10.00 3811 0000 APPLE - TEACHERS 75.00 * * * * 3XXX TOTALS * * * * 5,481.00* 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 43,731.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 43,731.00 ê BUDR60R1 PAGE 192 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1305 HS: DENTAL ASSISTING COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.10 89,515.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 3,087.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 25,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 63,000.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT .90 54,580.00 * * * * 1XXX TOTALS * * * * 2.00* 235,182.00* 3111 0000 STRS TEACHERS 15,270.00 3130 0000 STRS OTHER CERTIFICATED 255.00 3351 0000 MEDICARE- TEACHERS 3,249.00 3370 0000 MEDICARE- OTHER CERTIFICATED 45.00 3411 0000 HWB - TEACHERS 13,078.00 3511 0000 SUI - TEACHERS 166.00 3531 0000 SUI OTHER CERTIFICATED 2.00 3611 0000 WCI - TEACHERS 2,241.00 3630 0000 WCI OTHER CERTIFICATED 31.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 3,727.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 568.00 3811 0000 APPLE - TEACHERS 1,461.00 3820 0000 APPLE - CLASSIFIED 17.00 3830 0000 APPLE -OTHER CERTIFICATED 65.00 * * * * 3XXX TOTALS * * * * 40,175.00* 4301 0000 SUPPLIES 9,400.00 4301 0020 SUPPLIES 9,939.00 4303 0000 DUPLICATING 800.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 10,300.00* 9,939.00* 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5820 0000 OTHER SERVICES 460.00 5880 0000 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 2,060.00* COST CENTER SUBTOTALS 2.00* 287,717.00* 9,939.00* COST CENTER TOTAL FTE 2.00 ê BUDR60R1 PAGE 193 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1305 HS: DENTAL ASSISTING COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE COST CENTER TOTAL BUDGET 297,656.00 ê BUDR60R1 PAGE 194 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1305 HS: DENTAL ASSISTING COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS 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 .20 E-22 10 01 1270 1300 0000 .70 03 1270 5115 0000 .10 S.SCHMIDT INSTRUCTOR .90 B-20 10 01 1270 1300 0000 .10 * * 1110 TOTAL * * 1.10* 01 1360 0000 N.CAMPANARO INSTRUCTOR .90 B-06 10 01 1270 1300 0000 .10 * * 1360 TOTAL * * .90* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* ê BUDR60R1 PAGE 195 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1306 HS: DENTAL HYGIENE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.90 149,049.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 10,000.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 18,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 213,000.00 * * * * 1XXX TOTALS * * * * 1.90* 390,049.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 29,525.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,547.00 * * * * 2XXX TOTALS * * * * .92* 35,072.00* 3111 0000 STRS TEACHERS 20,584.00 3130 0000 STRS OTHER CERTIFICATED 100.00 3220 0000 PERS CLASSIFIED 5,690.00 3311 0000 OASDI - TEACHERS 3.00 3320 0000 OASDI - CLASSIFIED 3,947.00 3351 0000 MEDICARE- TEACHERS 5,468.00 3360 0000 MEDICARE - CLASSIFIED 3,417.00 3370 0000 MEDICARE- OTHER CERTIFICATED 237.00 3411 0000 HWB - TEACHERS 28,957.00 3420 0000 HWB - CLASSIFIED 16,843.00 3511 0000 SUI - TEACHERS 317.00 3520 0000 SUI - CLASSIFIED 118.00 3531 0000 SUI OTHER CERTIFICATED 26.00 3611 0000 WCI - TEACHERS 3,771.00 3620 0000 WCI CLASSIFIED 668.00 3630 0000 WCI OTHER CERTIFICATED 163.00 3720 0000 OTHER BENES CILB CLASSIFIED 3,450.00 3811 0000 APPLE - TEACHERS 4,229.00 3820 0000 APPLE - CLASSIFIED 725.00 3830 0000 APPLE -OTHER CERTIFICATED 197.00 * * * * 3XXX TOTALS * * * * 98,910.00* 4301 0000 SUPPLIES 21,175.00 4301 0020 SUPPLIES 28,702.00 4303 0000 DUPLICATING 1,450.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 22,825.00* 28,702.00* 5220 0000 MILEAGE EXPENSE 350.00 5250 0000 STUDENT TRAVEL EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 1,200.00 ê BUDR60R1 PAGE 196 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1306 HS: DENTAL HYGIENE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,350.00 5820 0000 OTHER SERVICES 1,750.00 5880 0000 POSTAGE 225.00 * * * * 5XXX TOTALS * * * * 5,475.00* COST CENTER SUBTOTALS 2.82* 552,331.00* 28,702.00* COST CENTER TOTAL FTE 2.82 COST CENTER TOTAL BUDGET 581,033.00 ê BUDR60R1 PAGE 197 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1306 HS: DENTAL HYGIENE COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS 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-13 10 T.NEIDERER INSTRUCTOR .90 C-19 10 01 1270 1300 0000 .10 * * 1110 TOTAL * * 1.90* * * 1XXX TOTAL * * 1.90* 01 2130 0000 S.WLASIKUK DNTL CLINIC CLER ASST .92 32-A 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 2.82* ê BUDR60R1 PAGE 198 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 1.90 171,343.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 44,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 33,000.00 * * * * 1XXX TOTALS * * * * 1.90* 248,343.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .83 38,689.00 * * * * 2XXX TOTALS * * * * .83* 38,689.00* 3111 0000 STRS TEACHERS 19,797.00 3220 0000 PERS CLASSIFIED 4,170.00 3320 0000 OASDI - CLASSIFIED 2,608.00 3351 0000 MEDICARE- TEACHERS 3,005.00 3360 0000 MEDICARE - CLASSIFIED 610.00 3411 0000 HWB - TEACHERS 15,646.00 3420 0000 HWB - CLASSIFIED 15,204.00 3511 0000 SUI - TEACHERS 155.00 3520 0000 SUI - CLASSIFIED 38.00 3611 0000 WCI - TEACHERS 2,438.00 3620 0000 WCI CLASSIFIED 420.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,679.00 3811 0000 APPLE - TEACHERS 45.00 3820 0000 APPLE - CLASSIFIED 146.00 * * * * 3XXX TOTALS * * * * 69,961.00* 4301 0000 SUPPLIES 12,300.00 4301 0020 SUPPLIES 13,832.00 4303 0000 DUPLICATING 1,200.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 13,700.00* 13,832.00* 5220 0000 MILEAGE EXPENSE 100.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 300.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 600.00 5820 0000 OTHER SERVICES 110.00 5880 0000 POSTAGE 130.00 * * * * 5XXX TOTALS * * * * 1,640.00* COST CENTER SUBTOTALS 2.73* 372,333.00* 13,832.00* COST CENTER TOTAL FTE 2.73 ê BUDR60R1 PAGE 199 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 386,165.00 ê BUDR60R1 PAGE 200 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1307 HS: DENTAL LAB TECHNOLOGY COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS 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 .90 B-30 10 01 1270 1300 0000 .10 J.MATTES INSTRUCTOR 1.00 B-33 10 * * 1110 TOTAL * * 1.90* * * 1XXX TOTAL * * 1.90* 01 2130 0000 S.SUTTON DEPT LAB AIDE .83 7YR 36-F 10 * * 2130 TOTAL * * .83* * * 2XXX TOTAL * * .83* * * COST CENTER TOTAL * * 2.73* ê BUDR60R1 PAGE 201 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1308 HS: MEDICAL ASSISTING COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .90 84,561.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 12,773.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 18,986.00 * * * * 1XXX TOTALS * * * * .90* 116,320.00* 3111 0000 STRS TEACHERS 2,154.00 3311 0000 OASDI - TEACHERS 18.00 3351 0000 MEDICARE- TEACHERS 1,628.00 3411 0000 HWB - TEACHERS 13,717.00 3511 0000 SUI - TEACHERS 103.00 3611 0000 WCI - TEACHERS 1,541.00 3811 0000 APPLE - TEACHERS 834.00 3820 0000 APPLE - CLASSIFIED 19.00 * * * * 3XXX TOTALS * * * * 20,014.00* 4301 0000 SUPPLIES 2,800.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 3,450.00* 5220 0000 MILEAGE EXPENSE 150.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 400.00 5513 0020 TELEPHONE 50.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 150.00 5820 0000 OTHER SERVICES 400.00 5880 0000 POSTAGE 165.00 * * * * 5XXX TOTALS * * * * 1,315.00* COST CENTER SUBTOTALS .90* 141,099.00* COST CENTER TOTAL FTE .90 COST CENTER TOTAL BUDGET 141,099.00 ê BUDR60R1 PAGE 202 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1308 HS: MEDICAL ASSISTING COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 J.NAKANO INSTRUCTOR .90 C-33 10 01 1270 1300 0000 .10 * * 1110 TOTAL * * .90* * * 1XXX TOTAL * * .90* * * COST CENTER TOTAL * * .90* ê BUDR60R1 PAGE 203 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .90 73,030.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 10,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 55,000.00 * * * * 1XXX TOTALS * * * * .90* 138,030.00* 3111 0000 STRS TEACHERS 16,798.00 3311 0000 OASDI - TEACHERS 38.00 3351 0000 MEDICARE- TEACHERS 3,332.00 3411 0000 HWB - TEACHERS 15,382.00 3511 0000 SUI - TEACHERS 179.00 3611 0000 WCI - TEACHERS 2,287.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,733.00 3811 0000 APPLE - TEACHERS 1,243.00 * * * * 3XXX TOTALS * * * * 43,992.00* 4301 0000 SUPPLIES 4,225.00 4303 0000 DUPLICATING 750.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 5,125.00* 5220 0000 MILEAGE EXPENSE 1,300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 500.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5820 0000 OTHER SERVICES 525.00 5880 0000 POSTAGE 175.00 * * * * 5XXX TOTALS * * * * 4,900.00* COST CENTER SUBTOTALS .90* 192,047.00* COST CENTER TOTAL FTE .90 COST CENTER TOTAL BUDGET 192,047.00 ê BUDR60R1 PAGE 204 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1309 HS: RADIOLOGIC TECHNOLOGY COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS 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 .90 C-18 10 01 1270 1300 0000 .10 * * 1110 TOTAL * * .90* * * 1XXX TOTAL * * .90* * * COST CENTER TOTAL * * .90* ê BUDR60R1 PAGE 205 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1310 HS: NUTRITION COST CENTER MANAGER : JACOBS BUDGET MANAGER : JACOBS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1320 0000 INSTRUCTION ADJUNCT HOURLY 60,000.00 * * * * 1XXX TOTALS * * * * 60,000.00* 3351 0000 MEDICARE- TEACHERS 87.00 3511 0000 SUI - TEACHERS 23.00 3611 0000 WCI - TEACHERS 60.00 3811 0000 APPLE - TEACHERS 227.00 * * * * 3XXX TOTALS * * * * 397.00* 4301 0000 SUPPLIES 305.00 4303 0000 DUPLICATING 105.00 * * * * 4XXX TOTALS * * * * 410.00* COST CENTER SUBTOTALS 60,807.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 60,807.00 ê BUDR60R1 PAGE 206 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1350 LANG: DIVISION OFFICE COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 127,221.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.53 142,583.00 1420 0000 STIPENDS 3,600.00 * * * * 1XXX TOTALS * * * * 2.53* 273,404.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 91,652.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,000.00 * * * * 2XXX TOTALS * * * * 2.00* 92,652.00* 3130 0000 STRS OTHER CERTIFICATED 20,015.00 3220 0000 PERS CLASSIFIED 7,366.00 3320 0000 OASDI - CLASSIFIED 4,752.00 3360 0000 MEDICARE - CLASSIFIED 1,238.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,518.00 3420 0000 HWB - CLASSIFIED 17,095.00 3430 0000 HWB OTHER CERTIFICATED 30,259.00 3520 0000 SUI - CLASSIFIED 76.00 3531 0000 SUI OTHER CERTIFICATED 197.00 3620 0000 WCI CLASSIFIED 868.00 3630 0000 WCI OTHER CERTIFICATED 2,426.00 3720 0000 OTHER BENES CILB CLASSIFIED 3,420.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 4,142.00 3820 0000 APPLE - CLASSIFIED 359.00 * * * * 3XXX TOTALS * * * * 95,731.00* 4301 0000 SUPPLIES 1,250.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 2,000.00* 5513 0020 TELEPHONE 500.00 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 700.00* COST CENTER SUBTOTALS 4.53* 464,487.00* COST CENTER TOTAL FTE 4.53 COST CENTER TOTAL BUDGET 464,487.00 ê BUDR60R1 PAGE 207 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1350 LANG: DIVISION OFFICE COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS 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 M-03-D 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 P.ARA INSTRUCTOR .20 D-25 10 01 1110 1351 0000 .80 V.HERINGER INSTRUCTOR .35 D-25 10 01 1110 1352 0000 .65 S.MAY INSTRUCTOR .35 E-19 10 01 1110 1351 0000 .65 D.MEIER INSTRUCTOR .30 D-27 10 01 1110 1251 0000 .27 01 1110 1352 0000 .43 C.WEI INSTRUCTOR .33 E-24 10 01 1110 1351 0000 .67 * * 1270 TOTAL * * 1.53* * * 1XXX TOTAL * * 2.53* 01 2130 0000 K.LUCHSINGER SECRETARY II 1.00 15YR 40-F 12 J.SULLIVAN INTERMED CLERK II 1.00 36-B 8 36-C 4 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.53* ê BUDR60R1 PAGE 208 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1351 LANG: LANGUAGES COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 16.45 1,465,078.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 139,417.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 875,000.00 * * * * 1XXX TOTALS * * * * 16.45* 2,479,495.00* 3111 0000 STRS TEACHERS 184,431.00 3130 0000 STRS OTHER CERTIFICATED 295.00 3220 0000 PERS CLASSIFIED 2,563.00 3311 0000 OASDI - TEACHERS 422.00 3320 0000 OASDI - CLASSIFIED 1,662.00 3351 0000 MEDICARE- TEACHERS 35,949.00 3411 0000 HWB - TEACHERS 241,519.00 3420 0000 HWB - CLASSIFIED 10,620.00 3511 0000 SUI - TEACHERS 2,086.00 3611 0000 WCI - TEACHERS 24,792.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 11,359.00 3811 0000 APPLE - TEACHERS 10,253.00 * * * * 3XXX TOTALS * * * * 525,951.00* 4303 0000 DUPLICATING 6,780.00 * * * * 4XXX TOTALS * * * * 6,780.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 35.00 5513 0020 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 220.00 * * * * 5XXX TOTALS * * * * 1,255.00* COST CENTER SUBTOTALS 16.45* 3,013,481.00* COST CENTER TOTAL FTE 16.45 COST CENTER TOTAL BUDGET 3,013,481.00 ê BUDR60R1 PAGE 209 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1351 LANG: LANGUAGES COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS 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 .80 D-25 10 01 1270 1350 0000 .20 R.D'AMICO INSTRUCTOR 1.00 E-21 10 J.GARSON INSTRUCTOR 1.00 D-17 10 O.GONZALEZ INSTRUCTOR 1.00 A-20 10 R.HIRAI INSTRUCTOR 1.00 E-23 10 B.LEON INSTRUCTOR 1.00 E-22 10 K.MAGLOE INSTRUCTOR .33 D-14 10 01 1110 1352 0000 .67 N.MARTIN INSTRUCTOR 1.00 E-33 10 S.MAY INSTRUCTOR .65 E-19 10 01 1270 1350 0000 .35 L.MC DONALD INSTRUCTOR 1.00 D-21 10 M.PEDRINI INSTRUCTOR 1.00 D-10 10 M.PROANO-GOMEZ INSTRUCTOR 1.00 E-20 10 M.SUMITOMO INSTRUCTOR 1.00 E-13 10 Y.TAKATA INSTRUCTOR 1.00 E-19 10 C.VALLEJO INSTRUCTOR 1.00 D-25 10 C.WEI INSTRUCTOR .67 E-24 10 01 1270 1350 0000 .33 X.WU INSTRUCTOR 1.00 E-16 10 E.WU INSTRUCTOR 1.00 D-15 10 * * 1110 TOTAL * * 16.45* * * 1XXX TOTAL * * 16.45* * * COST CENTER TOTAL * * 16.45* ê BUDR60R1 PAGE 210 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 18.25 1,450,588.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.00 66,624.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 164,761.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 810,000.00 1420 0000 STIPENDS 1,500.00 * * * * 1XXX TOTALS * * * * 19.25* 2,493,473.00* 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 307.00 * * * * 2XXX TOTALS * * * * 307.00* 3111 0000 STRS TEACHERS 164,906.00 3130 0000 STRS OTHER CERTIFICATED 124.00 3220 0000 PERS CLASSIFIED 9.00 3311 0000 OASDI - TEACHERS 532.00 3320 0000 OASDI - CLASSIFIED 6.00 3330 0000 OASDI OTHER CERTIFICATED 100.00 3351 0000 MEDICARE- TEACHERS 31,535.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 23.00 3360 0000 MEDICARE - CLASSIFIED 4.00 3370 0000 MEDICARE- OTHER CERTIFICATED 22.00 3411 0000 HWB - TEACHERS 245,486.00 3511 0000 SUI - TEACHERS 1,957.00 3512 0000 SUI CLASSIFIED INSTR AIDES 2.00 3531 0000 SUI OTHER CERTIFICATED 1.00 3611 0000 WCI - TEACHERS 23,239.00 3612 0000 WCI CLASSIF. INSTR. AIDES 40.00 3620 0000 WCI CLASSIFIED 3.00 3630 0000 WCI OTHER CERTIFICATED 15.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,733.00 3811 0000 APPLE - TEACHERS 10,817.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 49.00 3820 0000 APPLE - CLASSIFIED 12.00 * * * * 3XXX TOTALS * * * * 483,615.00* 4301 0000 SUPPLIES 400.00 4303 0000 DUPLICATING 4,000.00 * * * * 4XXX TOTALS * * * * 4,400.00* 5513 0020 TELEPHONE 600.00 * * * * 5XXX TOTALS * * * * 600.00* ê BUDR60R1 PAGE 211 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 19.25* 2,982,395.00* COST CENTER TOTAL FTE 19.25 COST CENTER TOTAL BUDGET 2,982,395.00 ê BUDR60R1 PAGE 212 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1352 LANG: ENGLISH AS A SECOND LANG COST CENTER MANAGER : YOUNG BUDGET MANAGER : YOUNG BUDGET ADMINISTRATOR : JACOBS 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 A-22 10 K.CARLISI INSTRUCTOR 1.00 C-25 10 M.CROOK INSTRUCTOR 1.00 A-14 10 C.CURTIS INSTRUCTOR .40 D-20 10 01 1270 4008 2705 .60 R.FRANK INSTRUCTOR 1.00 E-22 10 V.HERINGER INSTRUCTOR .65 D-25 10 01 1270 1350 0000 .35 G.HORTON INSTRUCTOR .54 A-19 10 01 1270 1250 0000 .20 01 1110 1251 0000 .26 C.JOHNSON INSTRUCTOR .50 D-15 5 01 1110 4305 0000 .10 C.JOHNSON INSTRUCTOR .40 D-15 5 01 1110 4305 0000 .10 P.KOUBEK INSTRUCTOR 1.00 B-14 10 K.MAGLOE INSTRUCTOR .67 D-14 10 01 1110 1351 0000 .33 A.MC GAHARN INSTRUCTOR 1.00 A-08 10 M.MC QUEEN INSTRUCTOR .33 A-22 10 01 1110 1251 0000 .67 D.MEIER INSTRUCTOR .43 D-27 10 01 1110 1251 0000 .27 01 1270 1350 0000 .30 M.MICHELSON INSTRUCTOR 1.00 A-06 10 S.PELL INSTRUCTOR 1.00 D-17 10 L.PERSAUD INSTRUCTOR 1.00 E-27 10 C.POTTER INSTRUCTOR 1.00 A-16 10 L.REINHARTSEN INSTRUCTOR .53 D-33 10 01 1270 1250 0000 .20 01 1110 1251 0000 .27 S.ROSE INSTRUCTOR .80 C-15 10 01 1270 4008 2705 .20 N.RUTZEN INSTRUCTOR 1.00 A-09 10 C.SALAZAR INSTRUCTOR 1.00 A-09 10 D.SAVAS INSTRUCTOR 1.00 E-30 10 * * 1110 TOTAL * * 18.25* 01 1180 0000 V.DE CARVALHO INSTRUCTOR 1.00 D-23 10 * * 1180 TOTAL * * 1.00* * * 1XXX TOTAL * * 19.25* * * COST CENTER TOTAL * * 19.25* ê BUDR60R1 PAGE 213 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1400 LIB: SHATFORD LIBRARY COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1210 0000 NONINSTRCTNL CONTRACT OVERLOAD 47,276.00 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 131,976.00 1230 0000 NONINSTRUCTIONAL - OTHER 6.00 558,783.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 47,276.00 1280 0000 SABBATICAL LEAVE - NONINSTRUCT .75 77,504.00 * * * * 1XXX TOTALS * * * * 7.75* 862,815.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 9.00 443,235.00 2311 0000 STUDENT WORKERS 19,073.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 20,000.00 * * * * 2XXX TOTALS * * * * 9.00* 482,308.00* 3130 0000 STRS OTHER CERTIFICATED 63,319.00 3220 0000 PERS CLASSIFIED 45,596.00 3230 0000 PERS OTHER CERTIFICATED 9,025.00 3320 0000 OASDI - CLASSIFIED 27,189.00 3330 0000 OASDI OTHER CERTIFICATED 5,359.00 3360 0000 MEDICARE - CLASSIFIED 7,295.00 3370 0000 MEDICARE- OTHER CERTIFICATED 12,361.00 3420 0000 HWB - CLASSIFIED 127,275.00 3430 0000 HWB OTHER CERTIFICATED 91,132.00 3520 0000 SUI - CLASSIFIED 428.00 3531 0000 SUI OTHER CERTIFICATED 774.00 3620 0000 WCI CLASSIFIED 5,764.00 3630 0000 WCI OTHER CERTIFICATED 8,784.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 5,163.00 3820 0000 APPLE - CLASSIFIED 2,400.00 3830 0000 APPLE -OTHER CERTIFICATED 1,251.00 * * * * 3XXX TOTALS * * * * 413,115.00* 4301 0000 SUPPLIES 14,992.00 4303 0000 DUPLICATING 2,185.00 4304 0000 PRINTING 1,142.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 40,000.00 * * * * 4XXX TOTALS * * * * 58,319.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 379.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 150.00 5513 0020 TELEPHONE 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 350.00 5820 0000 OTHER SERVICES 48,658.00 5880 0000 POSTAGE 3,000.00 ê BUDR60R1 PAGE 214 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1400 LIB: SHATFORD LIBRARY COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 5XXX TOTALS * * * * 54,737.00* 6310 0000 LIBRARY BOOKS 52,000.00 6310 0020 LIBRARY BOOKS 89,098.00 6410 0000 NEW EQUIPMENT BETW $500-$4,999 32,382.00 * * * * 6XXX TOTALS * * * * 84,382.00* 89,098.00* COST CENTER SUBTOTALS 16.75* 1,955,676.00* 89,098.00* COST CENTER TOTAL FTE 16.75 COST CENTER TOTAL BUDGET 2,044,774.00 ê BUDR60R1 PAGE 215 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1400 LIB: SHATFORD LIBRARY COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 M.LAUN ASST DEAN LIBR SVCS 1.00 M-08 12 * * 1220 TOTAL * * 1.00* 01 1230 0000 K.GOGUEN LIBRARIAN II 1.00 C-19 11 E.HANSON LIBRARIAN II 1.00 D-07 11 D.MITOMA LIBRARIAN III 1.00 D-33 11 J.OHYE LIBRARIAN II 1.00 A-21 11 D.POTTER LIBRARIAN III 1.00 D-26 12 L.TIRAPELLE LIBRARIAN II 1.00 D-15 11 * * 1230 TOTAL * * 6.00* 01 1280 0000 D.HALEY LIBRARIAN II .75 D-27 11 01 1110 4305 0000 .17 * * 1280 TOTAL * * .75* * * 1XXX TOTAL * * 7.75* 01 2130 0000 R.BANH LIBRARY TCN III 1.00 20YR 38-F 12 J.BURTON LIBRARY TCN II 1.00 35-A 12 J.COOPER SECRETARY 1.00 25YR 39-F 12 C.COOPER LIBRARY TCN IV 1.00 25YR 40-F 12 M.HAKOPYAN LIBRARY TCN III 1.00 38-F 12 J.HORA LIBRARY TCN II 1.00 10YR 35-F 12 D.LOPEZ LIBRARY TCN I 1.00 32-D 10 32-E 2 J.OHANESIAN LIBRARY TCN IV 1.00 40-F 12 D.SMITH LIBRARY TCN III 1.00 25YR 38-F 12 * * 2130 TOTAL * * 9.00* * * 2XXX TOTAL * * 9.00* * * COST CENTER TOTAL * * 16.75* ê BUDR60R1 PAGE 216 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1401 LIB: LIBRARY SCIENCE COST CENTER MANAGER : LAUN BUDGET MANAGER : LAUN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1310 0000 INSTRUCTION CONTRACT OVERLOAD 6,332.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 29,000.00 * * * * 1XXX TOTALS * * * * 35,332.00* 3111 0000 STRS TEACHERS 3,264.00 3311 0000 OASDI - TEACHERS 100.00 3351 0000 MEDICARE- TEACHERS 602.00 3411 0000 HWB - TEACHERS 1,021.00 3511 0000 SUI - TEACHERS 48.00 3611 0000 WCI - TEACHERS 409.00 3811 0000 APPLE - TEACHERS 683.00 * * * * 3XXX TOTALS * * * * 6,127.00* COST CENTER SUBTOTALS 41,459.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 41,459.00 ê BUDR60R1 PAGE 217 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1450 MATH: DIVISION OFFICE COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 120,087.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 5,807.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .80 73,116.00 1270 2173 NONINSTRUCTIONAL-REASSIGNED TM .33 30,161.00 1420 0000 STIPENDS 7,200.00 * * * * 1XXX TOTALS * * * * 2.13* 236,371.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 100,171.00 * * * * 2XXX TOTALS * * * * 2.00* 100,171.00* 3130 0000 STRS OTHER CERTIFICATED 16,001.00 3220 0000 PERS CLASSIFIED 10,412.00 3320 0000 OASDI - CLASSIFIED 6,182.00 3360 0000 MEDICARE - CLASSIFIED 1,445.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,812.00 3420 0000 HWB - CLASSIFIED 26,568.00 3430 0000 HWB OTHER CERTIFICATED 27,433.00 3520 0000 SUI - CLASSIFIED 88.00 3531 0000 SUI OTHER CERTIFICATED 170.00 3620 0000 WCI CLASSIFIED 997.00 3630 0000 WCI OTHER CERTIFICATED 1,939.00 * * * * 3XXX TOTALS * * * * 94,047.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 300.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 1,400.00* 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 300.00 5880 0000 POSTAGE 237.00 * * * * 5XXX TOTALS * * * * 937.00* COST CENTER SUBTOTALS 4.13* 432,926.00* COST CENTER TOTAL FTE 4.13 COST CENTER TOTAL BUDGET 432,926.00 ê BUDR60R1 PAGE 218 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1450 MATH: DIVISION OFFICE COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 C.MAIN DIV DEAN 1.00 M-03 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 D.GALLUP INSTRUCTOR .80 D-24 10 01 1110 1451 0000 .20 * * 1270 TOTAL * * .80* 01 1270 2173 Y.YAMATO INSTRUCTOR .33 B-33 10 01 1110 1451 0000 .34 01 1111 1451 0000 .33 * * 1270 TOTAL * * .33* * * 1XXX TOTAL * * 2.13* 01 2130 0000 M.ARREOLA INTERMED CLERK II 1.00 7YR 36-F 12 L.MAYO SECRETARY II 1.00 15YR 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.13* ê BUDR60R1 PAGE 219 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1451 MATH: MATHEMATICS COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 30.54 2,520,697.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .33 30,161.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.50 127,482.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 175,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 1,782,679.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 2.00 128,977.00 * * * * 1XXX TOTALS * * * * 34.37* 4,764,996.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 1.54 74,129.00 2311 0000 STUDENT WORKERS 17,000.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 2,000.00 * * * * 2XXX TOTALS * * * * 1.54* 93,129.00* 3111 0000 STRS TEACHERS 322,262.00 3130 0000 STRS OTHER CERTIFICATED 273.00 3211 0000 PERS TEACHERS 1,069.00 3220 0000 PERS CLASSIFIED 7,891.00 3311 0000 OASDI - TEACHERS 646.00 3320 0000 OASDI - CLASSIFIED 4,685.00 3351 0000 MEDICARE- TEACHERS 64,336.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 26.00 3360 0000 MEDICARE - CLASSIFIED 1,095.00 3370 0000 MEDICARE- OTHER CERTIFICATED 92.00 3411 0000 HWB - TEACHERS 439,484.00 3420 0000 HWB - CLASSIFIED 30,347.00 3430 0000 HWB OTHER CERTIFICATED 14,947.00 3511 0000 SUI - TEACHERS 3,825.00 3520 0000 SUI - CLASSIFIED 78.00 3531 0000 SUI OTHER CERTIFICATED 14.00 3611 0000 WCI - TEACHERS 45,098.00 3612 0000 WCI CLASSIF. INSTR. AIDES 20.00 3620 0000 WCI CLASSIFIED 844.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 10,413.00 3811 0000 APPLE - TEACHERS 22,791.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 82.00 * * * * 3XXX TOTALS * * * * 970,318.00* 4301 0000 SUPPLIES 5,803.00 4302 0000 SOFTWARE-SINGLE USER 3,000.00 4303 0000 DUPLICATING 14,800.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 23,703.00* ê BUDR60R1 PAGE 220 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1451 MATH: MATHEMATICS COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 435.00 5513 0020 TELEPHONE 5,500.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 2,000.00 5820 0000 OTHER SERVICES 4,678.00 * * * * 5XXX TOTALS * * * * 12,613.00* COST CENTER SUBTOTALS 35.91* 5,864,759.00* COST CENTER TOTAL FTE 35.91 COST CENTER TOTAL BUDGET 5,864,759.00 ê BUDR60R1 PAGE 221 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1451 MATH: MATHEMATICS COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 G.ANDREASYAN INSTRUCTOR 1.00 E-20 10 S.BOBER INSTRUCTOR 1.00 C-10 10 L.CHAFFEE INSTRUCTOR 1.00 E-09 10 Y.CHANG-HOU INSTRUCTOR 1.00 E-21 10 J.CHO INSTRUCTOR 1.00 D-13 10 A.DAVIS INSTRUCTOR .33 C-13 10 03 1270 5242 0000 .67 J.ENCINAS INSTRUCTOR 1.00 D-13 10 A.ESTRADA-CEBALLOS INSTRUCTOR 1.00 C-12 10 M.FACCUSEH INSTRUCTOR 1.00 C-12 10 D.GALLUP INSTRUCTOR .20 D-24 10 01 1270 1450 0000 .80 M.HENES INSTRUCTOR 1.00 A-06 10 L.HINTZMAN INSTRUCTOR .67 B-14 10 01 1270 4008 2705 .33 C.HOGUE INSTRUCTOR 1.00 B-26 10 M.INGRAM INSTRUCTOR 1.00 C-20 10 H.KASFY INSTRUCTOR 1.00 C-15 10 F.KEENE INSTRUCTOR 1.00 E-25 10 X.LENG INSTRUCTOR 1.00 E-19 10 L.MC CLENDON INSTRUCTOR 1.00 B-11 10 P.MICHEL INSTRUCTOR 1.00 E-16 10 S.NEWMAN-GOMEZ INSTRUCTOR 1.00 D-17 10 K.OBERLANDER INSTRUCTOR 1.00 E-33 10 P.PEACH INSTRUCTOR 1.00 B-33 10 J.SCHUBERT INSTRUCTOR 1.00 D-24 10 J.SEPIKAS INSTRUCTOR 1.00 D-22 10 A.SHAMAM INSTRUCTOR 1.00 E-13 10 J.SOCRATES INSTRUCTOR 1.00 E-21 10 C.STARBIRD INSTRUCTOR 1.00 B-10 10 C.STRINDEN INSTRUCTOR 1.00 A-23 10 J.VALENTINE INSTRUCTOR 1.00 A-06 10 E.WEYDAHL INSTRUCTOR 1.00 D-09 10 Y.YAMATO INSTRUCTOR .34 B-33 10 01 1270 1450 2173 .33 01 1111 1451 0000 .33 R.YANG INSTRUCTOR 1.00 E-14 10 N.YEGANOV INSTRUCTOR 1.00 D-21 10 * * 1110 TOTAL * * 30.54* 01 1111 0000 Y.YAMATO INSTRUCTOR .33 B-33 10 01 1270 1450 2173 .33 01 1110 1451 0000 .34 * * 1111 TOTAL * * .33* 01 1180 0000 D.NORDSTROM INSTRUCTOR .75 D-21 10 01 1110 4305 0000 .21 ê BUDR60R1 PAGE 222 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1451 MATH: MATHEMATICS COST CENTER MANAGER : MAIN BUDGET MANAGER : MAIN BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE M.UYEKAWA INSTRUCTOR .75 B-23 10 01 1110 4305 0000 .25 * * 1180 TOTAL * * 1.50* 01 1360 0000 L.AVILA INSTRUCTOR 1.00 D-08 10 M.SHAROBIEM INSTRUCTOR 1.00 A-06 10 * * 1360 TOTAL * * 2.00* * * 1XXX TOTAL * * 34.37* 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 * * 35.92* ê BUDR60R1 PAGE 223 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1500 NS: DIVISION OFFICE COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 130,787.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.96 205,967.00 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 2.96* 337,754.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 175,187.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,250.00 * * * * 2XXX TOTALS * * * * 3.00* 180,437.00* 3130 0000 STRS OTHER CERTIFICATED 27,173.00 3220 0000 PERS CLASSIFIED 17,456.00 3320 0000 OASDI - CLASSIFIED 10,563.00 3360 0000 MEDICARE - CLASSIFIED 2,470.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,123.00 3420 0000 HWB - CLASSIFIED 41,808.00 3430 0000 HWB OTHER CERTIFICATED 39,093.00 3520 0000 SUI - CLASSIFIED 152.00 3531 0000 SUI OTHER CERTIFICATED 290.00 3620 0000 WCI CLASSIFIED 1,720.00 3630 0000 WCI OTHER CERTIFICATED 3,293.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 1,065.00 3820 0000 APPLE - CLASSIFIED 12.00 * * * * 3XXX TOTALS * * * * 149,218.00* 4303 0000 DUPLICATING 1,233.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 1,333.00* 5513 0020 TELEPHONE 1,200.00 5880 0000 POSTAGE 366.00 * * * * 5XXX TOTALS * * * * 1,566.00* COST CENTER SUBTOTALS 5.96* 670,308.00* COST CENTER TOTAL FTE 5.96 COST CENTER TOTAL BUDGET 670,308.00 ê BUDR60R1 PAGE 224 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1500 NS: DIVISION OFFICE COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 D.DOUGLASS INSTRUCTOR 1.00 M-04-D 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 S.BOWER INSTRUCTOR .19 E-17 10 01 1110 1501 0000 .81 E.CHOATE-CIETTI INSTRUCTOR .19 E-16 10 01 1110 1501 0000 .81 M.HOUSE INSTRUCTOR .19 E-17 10 01 1110 1502 0000 .81 K.HUBER INSTRUCTOR .25 D-24 10 01 1110 1502 0000 .75 P.JARRELL INSTRUCTOR .19 E-21 10 01 1110 1501 0000 .81 W.JOHNSTON INSTRUCTOR .83 E-33 12 03 1270 5118 0000 .17 J.SHI INSTRUCTOR .13 E-21 10 01 1110 1502 0000 .88 * * 1270 TOTAL * * 1.97* * * 1XXX TOTAL * * 2.97* 01 2130 0000 M.JOHNSON COMPUTER SUPPORT TECH 1.00 7YR 54-F 12 M.PALACIOS INTERMED CLERK II 1.00 36-F 12 G.WATTERSON SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 5.97* ê BUDR60R1 PAGE 225 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1501 NS: BIOLOGICAL SCIENCES COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 15.44 1,252,501.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 196,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 695,000.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT 1.00 86,269.00 * * * * 1XXX TOTALS * * * * 16.44* 2,229,770.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 158,799.00 2311 0000 STUDENT WORKERS 5,521.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,979.00 * * * * 2XXX TOTALS * * * * 3.00* 167,299.00* 3111 0000 STRS TEACHERS 139,240.00 3220 0000 PERS CLASSIFIED 16,094.00 3311 0000 OASDI - TEACHERS 405.00 3320 0000 OASDI - CLASSIFIED 9,590.00 3351 0000 MEDICARE- TEACHERS 29,582.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 55.00 3360 0000 MEDICARE - CLASSIFIED 2,242.00 3411 0000 HWB - TEACHERS 198,913.00 3420 0000 HWB - CLASSIFIED 41,824.00 3511 0000 SUI - TEACHERS 1,669.00 3520 0000 SUI - CLASSIFIED 138.00 3611 0000 WCI - TEACHERS 20,426.00 3620 0000 WCI CLASSIFIED 1,546.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 4,251.00 3811 0000 APPLE - TEACHERS 13,213.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 20.00 3820 0000 APPLE - CLASSIFIED 98.00 * * * * 3XXX TOTALS * * * * 479,306.00* 4301 0000 SUPPLIES 38,768.00 4301 0020 SUPPLIES 27,555.00 4302 0000 SOFTWARE-SINGLE USER 1,000.00 4303 0000 DUPLICATING 8,974.00 4304 0000 PRINTING 105.00 * * * * 4XXX TOTALS * * * * 48,847.00* 27,555.00* 5220 0000 MILEAGE EXPENSE 186.00 5250 0000 STUDENT TRAVEL EXPENSE 2,157.00 5513 0020 TELEPHONE 1,900.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,850.00 * * * * 5XXX TOTALS * * * * 6,093.00* ê BUDR60R1 PAGE 226 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1501 NS: BIOLOGICAL SCIENCES COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS 19.44* 2,931,315.00* 27,555.00* COST CENTER TOTAL FTE 19.44 COST CENTER TOTAL BUDGET 2,958,870.00 ê BUDR60R1 PAGE 227 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1501 NS: BIOLOGICAL SCIENCES COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 K.AEBI-RODRIGUEZ INSTRUCTOR 1.00 B-07 10 T.BORMAN INSTRUCTOR 1.00 E-18 10 S.BOWER INSTRUCTOR .81 E-17 10 01 1270 1500 0000 .19 C.BURRES-JONES INSTRUCTOR 1.00 C-15 10 E.CATANESE INSTRUCTOR 1.00 A-11 10 D.CHAMMAS INSTRUCTOR 1.00 A-15 10 C.CHEN INSTRUCTOR 1.00 E-14 10 B.CHESS INSTRUCTOR 1.00 D-18 10 E.CHOATE-CIETTI INSTRUCTOR .81 E-16 10 01 1270 1500 0000 .19 J.CONNER INSTRUCTOR 1.00 E-21 10 R.DI FIORI INSTRUCTOR 1.00 B-15 10 J.EDWARDS INSTRUCTOR 1.00 E-10 10 D.FOLSOM INSTRUCTOR 1.00 E-17 10 V.FOSTER INSTRUCTOR 1.00 D-09 10 P.JARRELL INSTRUCTOR .81 E-21 10 01 1270 1500 0000 .19 .VACANCY-PAVLOVITCH INSTRUCTOR 1.00 C-10 10 * * 1110 TOTAL * * 15.43* 01 1360 0000 P.EVERSOLE-CIRE INSTRUCTOR 1.00 E-13 10 * * 1360 TOTAL * * 1.00* * * 1XXX TOTAL * * 16.43* 01 2130 0000 G.ABRAHAM DEPT LAB TCN III BIO 1.00 15YR 40-F 12 M.TIMMER DEPT LAB TCN III MCB 1.00 20YR 40-F 12 S.VALENTINE DEPT LAB TCN III CHM 1.00 40-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 19.43* ê BUDR60R1 PAGE 228 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1502 NS: PHYSICAL SCIENCES COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 18.44 1,654,483.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 275,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 665,000.00 * * * * 1XXX TOTALS * * * * 18.44* 2,594,483.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.03 149,353.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 1,092.00 2311 0000 STUDENT WORKERS 15,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 4,205.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 10,933.00 * * * * 2XXX TOTALS * * * * 3.03* 180,583.00* 3111 0000 STRS TEACHERS 194,866.00 3220 0000 PERS CLASSIFIED 14,871.00 3311 0000 OASDI - TEACHERS 533.00 3320 0000 OASDI - CLASSIFIED 8,931.00 3351 0000 MEDICARE- TEACHERS 32,992.00 3360 0000 MEDICARE - CLASSIFIED 2,146.00 3411 0000 HWB - TEACHERS 264,517.00 3420 0000 HWB - CLASSIFIED 44,804.00 3511 0000 SUI - TEACHERS 2,274.00 3520 0000 SUI - CLASSIFIED 74.00 3611 0000 WCI - TEACHERS 26,392.00 3612 0000 WCI CLASSIF. INSTR. AIDES 109.00 3620 0000 WCI CLASSIFIED 1,698.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 9,348.00 3811 0000 APPLE - TEACHERS 8,183.00 3820 0000 APPLE - CLASSIFIED 234.00 * * * * 3XXX TOTALS * * * * 611,972.00* 4110 0000 BOOKS 1,950.00 4301 0000 SUPPLIES 26,446.00 4301 0020 SUPPLIES 18,361.00 4302 0000 SOFTWARE-SINGLE USER 2,000.00 4303 0000 DUPLICATING 5,250.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 36,046.00* 18,361.00* 5120 0000 CONSULTANTS 500.00 5220 0000 MILEAGE EXPENSE 100.00 5250 0000 STUDENT TRAVEL EXPENSE 10,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 100.00 ê BUDR60R1 PAGE 229 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1502 NS: PHYSICAL SCIENCES COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5513 0020 TELEPHONE 4,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 4,680.00 5880 0000 POSTAGE 714.00 * * * * 5XXX TOTALS * * * * 20,294.00* COST CENTER SUBTOTALS 21.47* 3,443,378.00* 18,361.00* COST CENTER TOTAL FTE 21.47 COST CENTER TOTAL BUDGET 3,461,739.00 ê BUDR60R1 PAGE 230 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1502 NS: PHYSICAL SCIENCES COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS 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 A-15 10 C.BARNER INSTRUCTOR 1.00 E-28 10 C.BILICKI INSTRUCTOR 1.00 E-26 10 K.CHENEY INSTRUCTOR 1.00 D-33 10 P.GANAPATHI INSTRUCTOR 1.00 E-18 10 M.HOUSE INSTRUCTOR .81 E-17 10 01 1270 1500 0000 .19 K.HUBER INSTRUCTOR .75 D-24 10 01 1270 1500 0000 .25 W.LIU INSTRUCTOR 1.00 D-33 10 D.MACK INSTRUCTOR 1.00 C-10 10 R.MC KEE INSTRUCTOR 1.00 D-33 10 E.NAG-SHADMAN INSTRUCTOR 1.00 E-15 10 Y.O'CONNOR INSTRUCTOR 1.00 E-20 10 J.QUAN INSTRUCTOR 1.00 D-23 10 W.SCHRAMM INSTRUCTOR 1.00 C-28 10 J.SHI INSTRUCTOR .88 E-21 10 01 1270 1500 0000 .13 K.SWEIMEH INSTRUCTOR 1.00 E-12 10 J.SY INSTRUCTOR 1.00 E-19 10 B.WILBUR INSTRUCTOR 1.00 E-09 10 D.WOOD INSTRUCTOR 1.00 D-22 10 * * 1110 TOTAL * * 18.44* * * 1XXX TOTAL * * 18.44* 01 2130 0000 D.KRAUSE-CANTARERO DEPT LAB TCN III GEOL .92 7YR 40-F 11 W.LEE DEPT LAB TCN III PHY .92 7YR 40-F 11 R.NAZARPOOR DEPT LAB TCN III CHM 1.00 40-B 12 B.WILKES COMPUTER SUPPORT TECH .20 7YR 54-F 12 01 2130 1701 0000 .80 * * 2130 TOTAL * * 3.04* * * 2XXX TOTAL * * 3.04* * * COST CENTER TOTAL * * 21.48* ê BUDR60R1 PAGE 231 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1503 NS: GEOGRAPHY COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.00 172,538.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 39,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 35,000.00 * * * * 1XXX TOTALS * * * * 2.00* 246,538.00* 3111 0000 STRS TEACHERS 19,845.00 3351 0000 MEDICARE- TEACHERS 3,851.00 3411 0000 HWB - TEACHERS 24,651.00 3511 0000 SUI - TEACHERS 178.00 3611 0000 WCI - TEACHERS 2,655.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,680.00 3811 0000 APPLE - TEACHERS 937.00 * * * * 3XXX TOTALS * * * * 57,797.00* 4301 0000 SUPPLIES 305.00 4303 0000 DUPLICATING 100.00 * * * * 4XXX TOTALS * * * * 405.00* 5250 0000 STUDENT TRAVEL EXPENSE 500.00 5513 0020 TELEPHONE 50.00 * * * * 5XXX TOTALS * * * * 550.00* COST CENTER SUBTOTALS 2.00* 305,290.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 305,290.00 ê BUDR60R1 PAGE 232 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1503 NS: GEOGRAPHY COST CENTER MANAGER : DOUGLASS BUDGET MANAGER : DOUGLASS BUDGET ADMINISTRATOR : JACOBS 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-30 10 R.PRESIADO INSTRUCTOR 1.00 E-06 10 * * 1110 TOTAL * * 2.00* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* ê BUDR60R1 PAGE 233 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1550 PCA: DIVISION OFFICE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 137,921.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.36 106,778.00 * * * * 1XXX TOTALS * * * * 2.36* 244,699.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 97,987.00 2311 0000 STUDENT WORKERS 500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,000.00 * * * * 2XXX TOTALS * * * * 2.00* 103,487.00* 3130 0000 STRS OTHER CERTIFICATED 2,669.00 3220 0000 PERS CLASSIFIED 10,011.00 3320 0000 OASDI - CLASSIFIED 5,782.00 3360 0000 MEDICARE - CLASSIFIED 1,354.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,055.00 3420 0000 HWB - CLASSIFIED 30,436.00 3430 0000 HWB OTHER CERTIFICATED 25,236.00 3520 0000 SUI - CLASSIFIED 45.00 3531 0000 SUI OTHER CERTIFICATED 193.00 3620 0000 WCI CLASSIFIED 961.00 3630 0000 WCI OTHER CERTIFICATED 2,340.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 1,136.00 3820 0000 APPLE - CLASSIFIED 113.00 3830 0000 APPLE -OTHER CERTIFICATED 64.00 * * * * 3XXX TOTALS * * * * 83,395.00* 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* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 820.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 284.00 5513 0020 TELEPHONE 1,600.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 100.00 5820 0000 OTHER SERVICES 6,600.00 5880 0000 POSTAGE 1,599.00 * * * * 5XXX TOTALS * * * * 11,103.00* COST CENTER SUBTOTALS 4.36* 446,975.00* ê BUDR60R1 PAGE 234 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1550 PCA: DIVISION OFFICE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 4.36 COST CENTER TOTAL BUDGET 446,975.00 ê BUDR60R1 PAGE 235 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1550 PCA: DIVISION OFFICE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS 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 M-06-D 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 D.BRINEGAR INSTRUCTOR .20 D-33 10 01 1110 1554 0000 .80 S.FLEMING INSTRUCTOR .30 A-09 10 01 1110 1552 0000 .70 J.FLEMING INSTRUCTOR .30 A-06 12 01 1110 1552 0000 .70 R.GONZALES INSTRUCTOR .20 C-13 10 01 1110 1552 0000 .80 J.RUDISILL INSTRUCTOR .13 B-18 10 01 1110 1551 0000 .88 L.STIVERS INSTRUCTOR .23 D-26 10 01 1110 1554 0000 .77 * * 1270 TOTAL * * 1.36* * * 1XXX TOTAL * * 2.36* 01 2130 0000 C.CORNELIOUS INTERMED CLERK II 1.00 36-E 6 36-F 6 L.WILDEBOER SECRETARY II 1.00 15YR 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.36* ê BUDR60R1 PAGE 236 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1551 PCA: COMMUNICATIONS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 3.68 258,038.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 26,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 255,000.00 * * * * 1XXX TOTALS * * * * 3.68* 539,038.00* 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 20,488.00 3211 0000 PERS TEACHERS 7,401.00 3311 0000 OASDI - TEACHERS 6,279.00 3351 0000 MEDICARE- TEACHERS 7,111.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 12.00 3360 0000 MEDICARE - CLASSIFIED 5.00 3411 0000 HWB - TEACHERS 71,725.00 3511 0000 SUI - TEACHERS 400.00 3512 0000 SUI CLASSIFIED INSTR AIDES 1.00 3611 0000 WCI - TEACHERS 5,276.00 3612 0000 WCI CLASSIF. INSTR. AIDES 1.00 3620 0000 WCI CLASSIFIED 8.00 3811 0000 APPLE - TEACHERS 6,549.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 162.00 3820 0000 APPLE - CLASSIFIED 6.00 * * * * 3XXX TOTALS * * * * 125,424.00* 4301 0000 SUPPLIES 2,984.00 4301 0020 SUPPLIES 5,006.00 4303 0000 DUPLICATING 1,615.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 4,699.00* 5,006.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 100.00 5513 0020 TELEPHONE 1,200.00 5660 0000 RENTAL EXPENSE 3,200.00 * * * * 5XXX TOTALS * * * * 4,500.00* COST CENTER SUBTOTALS 3.68* 674,411.00* 5,006.00* COST CENTER TOTAL FTE 3.68 ê BUDR60R1 PAGE 237 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1551 PCA: COMMUNICATIONS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 679,417.00 ê BUDR60R1 PAGE 238 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1551 PCA: COMMUNICATIONS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.CANFIELD INSTRUCTOR .80 D-06 10 01 1110 1552 0000 .20 B.NAYLOR INSTRUCTOR 1.00 B-08 10 C.PORRECA INSTRUCTOR .80 A-17 10 C.PORRECA INSTRUCTOR .20 A-17 10 J.RUDISILL INSTRUCTOR .88 B-18 10 01 1270 1550 0000 .13 * * 1110 TOTAL * * 3.68* * * 1XXX TOTAL * * 3.68* * * COST CENTER TOTAL * * 3.68* ê BUDR60R1 PAGE 239 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1552 PCA: SPEECH/FORENSICS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 7.20 567,581.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .40 30,408.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 102,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 520,000.00 * * * * 1XXX TOTALS * * * * 7.60* 1,219,989.00* 3111 0000 STRS TEACHERS 94,554.00 3311 0000 OASDI - TEACHERS 250.00 3351 0000 MEDICARE- TEACHERS 19,437.00 3411 0000 HWB - TEACHERS 111,970.00 3511 0000 SUI - TEACHERS 1,064.00 3611 0000 WCI - TEACHERS 13,405.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 9,277.00 3811 0000 APPLE - TEACHERS 7,637.00 3820 0000 APPLE - CLASSIFIED 193.00 * * * * 3XXX TOTALS * * * * 257,787.00* 4301 0000 SUPPLIES 450.00 4303 0000 DUPLICATING 1,600.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 2,100.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 200.00 5513 0020 TELEPHONE 600.00 * * * * 5XXX TOTALS * * * * 800.00* COST CENTER SUBTOTALS 7.60* 1,480,676.00* COST CENTER TOTAL FTE 7.60 COST CENTER TOTAL BUDGET 1,480,676.00 ê BUDR60R1 PAGE 240 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1552 PCA: SPEECH/FORENSICS COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS 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-22 10 S.CANFIELD INSTRUCTOR .20 D-06 10 01 1110 1551 0000 .80 S.FLEMING INSTRUCTOR .70 A-09 10 01 1270 1550 0000 .30 J.FLEMING INSTRUCTOR .70 A-06 10 01 1270 1550 0000 .30 R.GONZALES INSTRUCTOR .80 C-13 10 01 1270 1550 0000 .20 J.HERN INSTRUCTOR .60 D-33 10 01 1110 1553 0000 .40 L.MC GILL INSTRUCTOR 1.00 E-33 10 A.PANELLA INSTRUCTOR 1.00 B-08 10 R.SCOTT INSTRUCTOR .20 C-14 10 01 1111 1552 0000 .40 03 1270 5318 0000 .40 M.WHITWORTH INSTRUCTOR 1.00 B-18 10 * * 1110 TOTAL * * 7.20* 01 1111 0000 R.SCOTT INSTRUCTOR .40 C-14 10 01 1110 1552 0000 .20 03 1270 5318 0000 .40 * * 1111 TOTAL * * .40* * * 1XXX TOTAL * * 7.60* * * COST CENTER TOTAL * * 7.60* ê BUDR60R1 PAGE 241 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1553 PCA: THEATER COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.90 265,554.00 1111 0000 INSTRUCTION - MONTHLY, OTHER .50 43,135.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 59,427.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 230,000.00 1420 0000 STIPENDS 2,000.00 * * * * 1XXX TOTALS * * * * 3.40* 600,116.00* 3111 0000 STRS TEACHERS 36,200.00 3130 0000 STRS OTHER CERTIFICATED 165.00 3311 0000 OASDI - TEACHERS 94.00 3351 0000 MEDICARE- TEACHERS 7,700.00 3370 0000 MEDICARE- OTHER CERTIFICATED 29.00 3411 0000 HWB - TEACHERS 37,803.00 3511 0000 SUI - TEACHERS 405.00 3531 0000 SUI OTHER CERTIFICATED 1.00 3611 0000 WCI - TEACHERS 5,310.00 3630 0000 WCI OTHER CERTIFICATED 20.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,680.00 3811 0000 APPLE - TEACHERS 4,522.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 775.00 3820 0000 APPLE - CLASSIFIED 71.00 * * * * 3XXX TOTALS * * * * 98,775.00* 4301 0000 SUPPLIES 13,725.00 4301 0020 SUPPLIES 15,493.00 4303 0000 DUPLICATING 1,300.00 4304 0000 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 15,125.00* 15,493.00* 5120 0000 CONSULTANTS 1,175.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 100.00 5513 0020 TELEPHONE 200.00 5660 0000 RENTAL EXPENSE 1,600.00 5820 0000 OTHER SERVICES 1,653.00 5840 0000 ADVERTISING 250.00 5880 0000 POSTAGE 700.00 * * * * 5XXX TOTALS * * * * 5,678.00* COST CENTER SUBTOTALS 3.40* 719,694.00* 15,493.00* COST CENTER TOTAL FTE 3.40 ê BUDR60R1 PAGE 242 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1553 PCA: THEATER COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 735,187.00 ê BUDR60R1 PAGE 243 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1553 PCA: THEATER COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 J.HERN INSTRUCTOR .40 D-33 10 01 1110 1552 0000 .60 E.LARSON INSTRUCTOR .50 D-18 10 01 1111 1553 0000 .50 W.RYDBECK INSTRUCTOR 1.00 B-25 10 D.STROUD INSTRUCTOR 1.00 D-33 10 * * 1110 TOTAL * * 2.90* 01 1111 0000 E.LARSON INSTRUCTOR .50 D-18 10 01 1110 1553 0000 .50 * * 1111 TOTAL * * .50* * * 1XXX TOTAL * * 3.40* * * COST CENTER TOTAL * * 3.40* ê BUDR60R1 PAGE 244 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1554 PCA: MUSIC AND DANCE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 10.95 928,610.00 1111 0000 INSTRUCTION - MONTHLY, OTHER 1.82 150,066.00 1180 0000 SABBATICAL LEAVE - INSTRUCTORS 1.00 58,937.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 55,976.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 70,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 965,000.00 1321 0000 INSTRUCTION HLRLY-OTHER 83,624.00 1420 0000 STIPENDS 1,000.00 * * * * 1XXX TOTALS * * * * 13.77* 2,313,213.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 46,921.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 1,050.00 2311 0000 STUDENT WORKERS 5,250.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 30,436.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 100.00 * * * * 2XXX TOTALS * * * * .92* 83,757.00* 3111 0000 STRS TEACHERS 138,690.00 3130 0000 STRS OTHER CERTIFICATED 1,126.00 3220 0000 PERS CLASSIFIED 5,423.00 3311 0000 OASDI - TEACHERS 38.00 3320 0000 OASDI - CLASSIFIED 3,220.00 3351 0000 MEDICARE- TEACHERS 32,095.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 21.00 3360 0000 MEDICARE - CLASSIFIED 1,180.00 3370 0000 MEDICARE- OTHER CERTIFICATED 338.00 3411 0000 HWB - TEACHERS 227,514.00 3420 0000 HWB - CLASSIFIED 11,349.00 3511 0000 SUI - TEACHERS 2,073.00 3520 0000 SUI - CLASSIFIED 65.00 3531 0000 SUI OTHER CERTIFICATED 22.00 3611 0000 WCI - TEACHERS 22,833.00 3612 0000 WCI CLASSIF. INSTR. AIDES 14.00 3620 0000 WCI CLASSIFIED 869.00 3630 0000 WCI OTHER CERTIFICATED 233.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 5,679.00 3811 0000 APPLE - TEACHERS 21,297.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 56.00 3820 0000 APPLE - CLASSIFIED 1,117.00 3830 0000 APPLE -OTHER CERTIFICATED 361.00 * * * * 3XXX TOTALS * * * * 475,613.00* ê BUDR60R1 PAGE 245 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1554 PCA: MUSIC AND DANCE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 9,967.00 4301 0020 SUPPLIES 10,400.00 4302 0000 SOFTWARE-SINGLE USER 1,000.00 4303 0000 DUPLICATING 6,000.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 17,367.00* 10,400.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 4,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 100.00 5250 0000 STUDENT TRAVEL EXPENSE 5,000.00 5513 0020 TELEPHONE 2,500.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 1,050.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 10,500.00 5660 0000 RENTAL EXPENSE 50.00 5820 0000 OTHER SERVICES 600.00 5840 0000 ADVERTISING 250.00 5880 0000 POSTAGE 1,200.00 * * * * 5XXX TOTALS * * * * 25,250.00* COST CENTER SUBTOTALS 14.69* 2,915,200.00* 10,400.00* COST CENTER TOTAL FTE 14.69 COST CENTER TOTAL BUDGET 2,925,600.00 ê BUDR60R1 PAGE 246 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1554 PCA: MUSIC AND DANCE COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 C.BANKS-SMITH INSTRUCTOR 1.00 D-15 10 D.BRINEGAR INSTRUCTOR .80 D-33 10 01 1270 1550 0000 .20 C.CARPENTER INSTRUCTOR .60 D-20 10 01 1110 1555 0000 .40 D.COLE INSTRUCTOR .66 E-06 10 01 1111 1554 0000 .34 R.EATON INSTRUCTOR .25 D-27 10 01 1111 1554 0000 .75 A.KETCHUM INSTRUCTOR 1.00 D-32 10 B.KISS INSTRUCTOR 1.00 D-06 10 K.LUCK INSTRUCTOR .60 C-14 10 01 1110 1555 0000 .40 C.MAGEE INSTRUCTOR 1.00 D-33 10 M.MITACEK INSTRUCTOR 1.00 D-33 10 B.STEED INSTRUCTOR .27 B-15 10 01 1111 1554 0000 .73 L.STIVERS INSTRUCTOR .77 D-26 10 01 1270 1550 0000 .23 A.WILKERSON INSTRUCTOR 1.00 A-08 10 P.YOUNG INSTRUCTOR 1.00 E-11 10 * * 1110 TOTAL * * 10.95* 01 1111 0000 D.COLE INSTRUCTOR .34 E-06 10 01 1110 1554 0000 .66 R.EATON INSTRUCTOR .75 D-27 10 01 1110 1554 0000 .25 B.STEED INSTRUCTOR .73 B-15 10 01 1110 1554 0000 .27 * * 1111 TOTAL * * 1.82* 01 1180 0000 J.STOUP INSTRUCTOR 1.00 A-26 10 * * 1180 TOTAL * * 1.00* * * 1XXX TOTAL * * 13.77* 01 2130 0000 E.HERDAN DEPT LAB TCN II MUSIC .92 15YR 38-F 11 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 14.69* ê BUDR60R1 PAGE 247 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1555 PCA: TOURNAMENT BAND COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY .80 64,916.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 3,500.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 40,000.00 1420 0000 STIPENDS 100.00 * * * * 1XXX TOTALS * * * * .80* 108,516.00* 2311 0000 STUDENT WORKERS 160.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 13,500.00 * * * * 2XXX TOTALS * * * * 13,660.00* 3111 0000 STRS TEACHERS 5,373.00 3130 0000 STRS OTHER CERTIFICATED 8.00 3320 0000 OASDI - CLASSIFIED 264.00 3351 0000 MEDICARE- TEACHERS 1,160.00 3360 0000 MEDICARE - CLASSIFIED 255.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1.00 3411 0000 HWB - TEACHERS 5,356.00 3511 0000 SUI - TEACHERS 50.00 3520 0000 SUI - CLASSIFIED 9.00 3611 0000 WCI - TEACHERS 800.00 3620 0000 WCI CLASSIFIED 178.00 3630 0000 WCI OTHER CERTIFICATED 1.00 3811 0000 APPLE - TEACHERS 565.00 3820 0000 APPLE - CLASSIFIED 477.00 * * * * 3XXX TOTALS * * * * 14,497.00* 4301 0000 SUPPLIES 4,689.00 4303 0000 DUPLICATING 400.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 5,339.00* 5120 0000 CONSULTANTS 50.00 5140 0000 LECTURERS/PERFORMING ARTISTS 600.00 5250 0000 STUDENT TRAVEL EXPENSE 14,183.00 5525 0000 GENERAL HOUSEKEEPING SERVICES 2,400.00 5660 0000 RENTAL EXPENSE 300.00 5820 0000 OTHER SERVICES 150.00 5880 0000 POSTAGE 600.00 * * * * 5XXX TOTALS * * * * 18,283.00* COST CENTER SUBTOTALS .80* 160,295.00* ê BUDR60R1 PAGE 248 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1555 PCA: TOURNAMENT BAND COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE .80 COST CENTER TOTAL BUDGET 160,295.00 ê BUDR60R1 PAGE 249 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1555 PCA: TOURNAMENT BAND COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 C.CARPENTER INSTRUCTOR .40 D-20 10 01 1110 1554 0000 .60 K.LUCK INSTRUCTOR .40 C-14 10 01 1110 1554 0000 .60 * * 1110 TOTAL * * .80* * * 1XXX TOTAL * * .80* * * COST CENTER TOTAL * * .80* ê BUDR60R1 PAGE 250 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1556 PCA: MUSIC PRODUCTION COST CENTER MANAGER : ARNWINE BUDGET MANAGER : ARNWINE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 55.00 * * * * 2XXX TOTALS * * * * 55.00* 3320 0000 OASDI - CLASSIFIED 4.00 3360 0000 MEDICARE - CLASSIFIED 1.00 3370 0000 MEDICARE- OTHER CERTIFICATED 14.00 3531 0000 SUI OTHER CERTIFICATED 4.00 3620 0000 WCI CLASSIFIED 1.00 3630 0000 WCI OTHER CERTIFICATED 10.00 3820 0000 APPLE - CLASSIFIED 45.00 3830 0000 APPLE -OTHER CERTIFICATED 38.00 * * * * 3XXX TOTALS * * * * 117.00* 4301 0000 SUPPLIES 100.00 4303 0000 DUPLICATING 50.00 * * * * 4XXX TOTALS * * * * 150.00* 5120 0000 CONSULTANTS 3,200.00 5140 0000 LECTURERS/PERFORMING ARTISTS 200.00 5660 0000 RENTAL EXPENSE 300.00 5840 0000 ADVERTISING 1,200.00 * * * * 5XXX TOTALS * * * * 4,900.00* COST CENTER SUBTOTALS 5,222.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 5,222.00 ê BUDR60R1 PAGE 251 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1600 PE: DIVISION OFFICE COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 2.00 205,158.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .70 52,445.00 * * * * 1XXX TOTALS * * * * 2.70* 257,603.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 87,253.00 * * * * 2XXX TOTALS * * * * 2.00* 87,253.00* 3130 0000 STRS OTHER CERTIFICATED 20,886.00 3220 0000 PERS CLASSIFIED 6,578.00 3320 0000 OASDI - CLASSIFIED 4,234.00 3360 0000 MEDICARE - CLASSIFIED 1,211.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,996.00 3420 0000 HWB - CLASSIFIED 13,197.00 3430 0000 HWB OTHER CERTIFICATED 30,689.00 3520 0000 SUI - CLASSIFIED 72.00 3531 0000 SUI OTHER CERTIFICATED 189.00 3620 0000 WCI CLASSIFIED 806.00 3630 0000 WCI OTHER CERTIFICATED 2,532.00 3720 0000 OTHER BENES CILB CLASSIFIED 4,142.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 5,163.00 3820 0000 APPLE - CLASSIFIED 550.00 * * * * 3XXX TOTALS * * * * 93,245.00* 4301 0000 SUPPLIES 750.00 * * * * 4XXX TOTALS * * * * 750.00* 5513 0020 TELEPHONE 1,200.00 5880 0000 POSTAGE 1,502.00 * * * * 5XXX TOTALS * * * * 2,702.00* COST CENTER SUBTOTALS 4.70* 441,553.00* COST CENTER TOTAL FTE 4.70 COST CENTER TOTAL BUDGET 441,553.00 ê BUDR60R1 PAGE 252 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1600 PE: DIVISION OFFICE COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 M.JONES ASST ATHLETIC DIR 1.00 L-01 11 B.TATE INTERIM-DIV DEAN 1.00 K-05 12 * * 1220 TOTAL * * 2.00* 01 1270 0000 T.KNOTT-SILVA INSTRUCTOR .15 D-07 10 01 1110 1601 0000 .45 T.KNOTT-SILVA INSTRUCTOR .40 D-07 10 01 1110 1601 0000 .45 W.ROBINSON INSTRUCTOR .15 D-33 10 01 1110 1601 0000 .80 * * 1270 TOTAL * * .70* * * 1XXX TOTAL * * 2.70* 01 2130 0000 C.MARCALE INTERMED CLERK II 1.00 36-B 12 V.MITCHELL SECRETARY II 1.00 40-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.70* ê BUDR60R1 PAGE 253 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1601 PE: PHYSICAL EDUCATION COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 10.23 890,220.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 340,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 105,500.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT .30 17,425.00 * * * * 1XXX TOTALS * * * * 10.53* 1,353,145.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .92 38,371.00 2410 0000 HOURLY INSTRUCTIONAL AIDES 1,600.00 * * * * 2XXX TOTALS * * * * .92* 39,971.00* 3111 0000 STRS TEACHERS 168,270.00 3130 0000 STRS OTHER CERTIFICATED 25.00 3212 0000 PERS CLASSIFIED INSTR. AIDES 19.00 3220 0000 PERS CLASSIFIED 3,941.00 3311 0000 OASDI - TEACHERS 517.00 3312 0000 OASDI CLASS. INSTR. AIDES 10.00 3320 0000 OASDI - CLASSIFIED 2,344.00 3351 0000 MEDICARE- TEACHERS 28,881.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 72.00 3360 0000 MEDICARE - CLASSIFIED 548.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4.00 3411 0000 HWB - TEACHERS 120,858.00 3420 0000 HWB - CLASSIFIED 13,246.00 3511 0000 SUI - TEACHERS 2,072.00 3512 0000 SUI CLASSIFIED INSTR AIDES 3.00 3520 0000 SUI - CLASSIFIED 30.00 3611 0000 WCI - TEACHERS 22,629.00 3612 0000 WCI CLASSIF. INSTR. AIDES 50.00 3620 0000 WCI CLASSIFIED 412.00 3630 0000 WCI OTHER CERTIFICATED 3.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 6,626.00 3811 0000 APPLE - TEACHERS 1,730.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 186.00 3820 0000 APPLE - CLASSIFIED 197.00 * * * * 3XXX TOTALS * * * * 372,673.00* 4301 0000 SUPPLIES 15,000.00 4301 0020 SUPPLIES 6,765.00 4303 0000 DUPLICATING 1,300.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 16,500.00* 6,765.00* ê BUDR60R1 PAGE 254 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1601 PE: PHYSICAL EDUCATION COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 350.00 5513 0020 TELEPHONE 2,200.00 * * * * 5XXX TOTALS * * * * 2,550.00* COST CENTER SUBTOTALS 11.45* 1,784,839.00* 6,765.00* COST CENTER TOTAL FTE 11.45 COST CENTER TOTAL BUDGET 1,791,604.00 ê BUDR60R1 PAGE 255 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1601 PE: PHYSICAL EDUCATION COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 G.APIAFI INSTRUCTOR .38 B-23 10 01 1110 1602 0000 .62 J.GOMEZ INSTRUCTOR .60 B-17 10 01 1110 1602 0000 .40 D.GOSSARD INSTRUCTOR .40 D-32 10 01 1110 1602 0000 .60 T.KNOTT-SILVA INSTRUCTOR .45 D-07 10 01 1270 1600 0000 .15 01 1270 1600 0000 .40 K.LAWLER INSTRUCTOR .60 A-14 11 01 1110 1602 0000 .40 T.MAHER INSTRUCTOR 1.00 A-19 10 J.MOORE INSTRUCTOR 1.00 D-33 10 B.MOORE INSTRUCTOR 1.00 D-25 10 B.OWENS INSTRUCTOR .60 E-33 10 01 1110 1602 0000 .40 J.PERON INSTRUCTOR .40 A-09 10 01 1110 1602 0000 .60 W.ROBINSON INSTRUCTOR .80 D-33 10 01 1270 1600 0000 .15 G.SMITH INSTRUCTOR .60 D-29 10 01 1110 1602 0000 .40 T.STODDARD INSTRUCTOR .40 A-23 10 01 1110 1602 0000 .60 M.SWANEGAN INSTRUCTOR 1.00 C-15 10 .VACANCY-LEE INSTRUCTOR 1.00 C-15 10 * * 1110 TOTAL * * 10.23* 01 1360 0000 J.KUK INSTRUCTOR .30 A-06 5 01 1360 1602 0000 .20 * * 1360 TOTAL * * .30* * * 1XXX TOTAL * * 10.53* 01 2130 0000 D.STODDARD ATHLETIC EQUIP ATT .42 33-C 10 01 2130 1602 0000 .42 T.TAPLEY ATHLETIC EQUIP ATT .50 20YR 33-F 12 01 2130 1602 0000 .50 * * 2130 TOTAL * * .92* * * 2XXX TOTAL * * .92* * * COST CENTER TOTAL * * 11.45* ê BUDR60R1 PAGE 256 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1602 PE: ATHLETICS COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 4.02 357,603.00 1360 0000 INSTRUCTION-SUBSTITUTE(TEMP LT .20 11,617.00 * * * * 1XXX TOTALS * * * * 4.22* 369,220.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.75 159,634.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 86,500.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 18,616.00 * * * * 2XXX TOTALS * * * * 2.75* 264,750.00* 3111 0000 STRS TEACHERS 31,402.00 3130 0000 STRS OTHER CERTIFICATED 125.00 3220 0000 PERS CLASSIFIED 16,408.00 3320 0000 OASDI - CLASSIFIED 9,903.00 3330 0000 OASDI OTHER CERTIFICATED 300.00 3351 0000 MEDICARE- TEACHERS 5,519.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 26.00 3360 0000 MEDICARE - CLASSIFIED 3,803.00 3370 0000 MEDICARE- OTHER CERTIFICATED 21.00 3411 0000 HWB - TEACHERS 55,395.00 3420 0000 HWB - CLASSIFIED 41,813.00 3511 0000 SUI - TEACHERS 338.00 3520 0000 SUI - CLASSIFIED 166.00 3611 0000 WCI - TEACHERS 3,806.00 3612 0000 WCI CLASSIF. INSTR. AIDES 18.00 3620 0000 WCI CLASSIFIED 2,636.00 3630 0000 WCI OTHER CERTIFICATED 1,820.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 2,840.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 66.00 3820 0000 APPLE - CLASSIFIED 3,804.00 * * * * 3XXX TOTALS * * * * 180,209.00* 4301 0000 SUPPLIES 98,317.00 4301 0020 SUPPLIES 30,804.00 4303 0000 DUPLICATING 1,500.00 4304 0000 PRINTING 975.00 * * * * 4XXX TOTALS * * * * 100,792.00* 30,804.00* 5150 0000 OTH PERSONAL & CONSULTANT SERV 300.00 5250 0000 STUDENT TRAVEL EXPENSE 49,700.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 7,219.00 5420 0000 STUDENT ACCIDENT INSURANCE 81,709.00 5513 0020 TELEPHONE 10,000.00 ê BUDR60R1 PAGE 257 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1602 PE: ATHLETICS COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 7,300.00 5820 0000 OTHER SERVICES 4,500.00 5851 0000 GAME OFFICIALS 25,000.00 5880 0000 POSTAGE 2,328.00 * * * * 5XXX TOTALS * * * * 188,056.00* COST CENTER SUBTOTALS 6.97* 1,103,027.00* 30,804.00* COST CENTER TOTAL FTE 6.97 COST CENTER TOTAL BUDGET 1,133,831.00 ê BUDR60R1 PAGE 258 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1602 PE: ATHLETICS COST CENTER MANAGER : TATE BUDGET MANAGER : TATE BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 G.APIAFI INSTRUCTOR .62 B-23 10 01 1110 1601 0000 .38 J.GOMEZ INSTRUCTOR .40 B-17 10 01 1110 1601 0000 .60 D.GOSSARD INSTRUCTOR .60 D-32 10 01 1110 1601 0000 .40 K.LAWLER INSTRUCTOR .40 A-14 11 01 1110 1601 0000 .60 B.OWENS INSTRUCTOR .40 E-33 10 01 1110 1601 0000 .60 J.PERON INSTRUCTOR .60 A-09 10 01 1110 1601 0000 .40 G.SMITH INSTRUCTOR .40 D-29 10 01 1110 1601 0000 .60 T.STODDARD INSTRUCTOR .60 A-23 10 01 1110 1601 0000 .40 * * 1110 TOTAL * * 4.02* 01 1360 0000 J.KUK INSTRUCTOR .20 A-06 5 01 1360 1601 0000 .30 * * 1360 TOTAL * * .20* * * 1XXX TOTAL * * 4.22* 01 2130 0000 R.AGUILAR ATHLETIC TRAINER .92 10YR 50-F 11 P.GALLEGO ATHLETIC TRAINER .92 7YR 50-F 11 D.STODDARD ATHLETIC EQUIP ATT .42 33-C 10 01 2130 1601 0000 .42 T.TAPLEY ATHLETIC EQUIP ATT .50 20YR 33-F 12 01 2130 1601 0000 .50 * * 2130 TOTAL * * 2.76* * * 2XXX TOTAL * * 2.76* * * COST CENTER TOTAL * * 6.98* ê BUDR60R1 PAGE 259 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1650 SS: DIVISION OFFICE COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 145,055.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 1.80 155,026.00 1420 0000 STIPENDS 7,200.00 * * * * 1XXX TOTALS * * * * 2.80* 307,281.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 87,253.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 774.00 * * * * 2XXX TOTALS * * * * 2.00* 88,027.00* 3130 0000 STRS OTHER CERTIFICATED 25,968.00 3220 0000 PERS CLASSIFIED 5,217.00 3320 0000 OASDI - CLASSIFIED 3,097.00 3360 0000 MEDICARE - CLASSIFIED 1,168.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,049.00 3420 0000 HWB - CLASSIFIED 15,224.00 3430 0000 HWB OTHER CERTIFICATED 32,467.00 3520 0000 SUI - CLASSIFIED 54.00 3531 0000 SUI OTHER CERTIFICATED 289.00 3620 0000 WCI CLASSIFIED 806.00 3630 0000 WCI OTHER CERTIFICATED 3,147.00 3720 0000 OTHER BENES CILB CLASSIFIED 2,320.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 2,523.00 3820 0000 APPLE - CLASSIFIED 549.00 * * * * 3XXX TOTALS * * * * 96,878.00* 4301 0000 SUPPLIES 400.00 4301 2227 SUPPLIES 2,387.00 4303 0000 DUPLICATING 961.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 4,148.00* 5513 0020 TELEPHONE 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,641.00 5880 0000 POSTAGE 746.00 * * * * 5XXX TOTALS * * * * 2,887.00* 6410 2227 NEW EQUIPMENT BETW $500-$4,999 21,332.00 * * * * 6XXX TOTALS * * * * 21,332.00* COST CENTER SUBTOTALS 4.80* 520,553.00* ê BUDR60R1 PAGE 260 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1650 SS: DIVISION OFFICE COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 4.80 COST CENTER TOTAL BUDGET 520,553.00 ê BUDR60R1 PAGE 261 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1650 SS: DIVISION OFFICE COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 M.FINKENBINDER DIV DEAN 1.00 M-08-D 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 L.ARENSON INSTRUCTOR .20 E-18 10 01 1110 1651 0000 .80 J.KIOTAS INSTRUCTOR .20 E-22 10 01 1110 1653 0000 .60 01 1270 4301 0000 .20 D.MC CABE INSTRUCTOR .27 D-15 10 01 1110 1653 0000 .53 03 1270 5243 0000 .20 E.OROZCO INSTRUCTOR .20 E-33 10 01 1110 1651 0000 .80 P.PRICE INSTRUCTOR .20 E-19 10 01 1110 1651 0000 .80 K.PUGLIA INSTRUCTOR .53 B-17 10 01 1110 1653 0000 .47 D.URANGA INSTRUCTOR .20 B-20 10 01 1110 1651 0000 .80 * * 1270 TOTAL * * 1.80* * * 1XXX TOTAL * * 2.80* 01 2130 0000 A.MARTINEZ SECRETARY II 1.00 40-F 12 .VACANCY-BERGIN INTERMED CLERK II 1.00 36-B 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 4.80* ê BUDR60R1 PAGE 262 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1651 SS: SOCIAL SCIENCES COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 25.00 2,141,347.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 240,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 1,105,000.00 * * * * 1XXX TOTALS * * * * 25.00* 3,486,347.00* 3111 0000 STRS TEACHERS 237,610.00 3130 0000 STRS OTHER CERTIFICATED 1,155.00 3212 0000 PERS CLASSIFIED INSTR. AIDES 406.00 3311 0000 OASDI - TEACHERS 861.00 3312 0000 OASDI CLASS. INSTR. AIDES 241.00 3320 0000 OASDI - CLASSIFIED 12.00 3351 0000 MEDICARE- TEACHERS 46,426.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 242.00 3360 0000 MEDICARE - CLASSIFIED 126.00 3370 0000 MEDICARE- OTHER CERTIFICATED 70.00 3411 0000 HWB - TEACHERS 277,036.00 3511 0000 SUI - TEACHERS 2,814.00 3512 0000 SUI CLASSIFIED INSTR AIDES 10.00 3520 0000 SUI - CLASSIFIED 7.00 3531 0000 SUI OTHER CERTIFICATED 9.00 3611 0000 WCI - TEACHERS 32,426.00 3612 0000 WCI CLASSIF. INSTR. AIDES 167.00 3620 0000 WCI CLASSIFIED 383.00 3630 0000 WCI OTHER CERTIFICATED 140.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 10,412.00 3811 0000 APPLE - TEACHERS 13,083.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 625.00 3820 0000 APPLE - CLASSIFIED 326.00 3830 0000 APPLE -OTHER CERTIFICATED 22.00 * * * * 3XXX TOTALS * * * * 624,609.00* 4301 0000 SUPPLIES 2,000.00 4303 0000 DUPLICATING 7,612.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 9,762.00* 5220 0000 MILEAGE EXPENSE 600.00 5513 0020 TELEPHONE 3,500.00 5880 0000 POSTAGE 150.00 * * * * 5XXX TOTALS * * * * 4,250.00* 6210 2227 BUILDINGS: CONSTRUCT & MODIFI 3,118.00 ê BUDR60R1 PAGE 263 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1651 SS: SOCIAL SCIENCES COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 6411 2227 COMPUTER EQUIPMENT $500-$4,999 6,506.00 * * * * 6XXX TOTALS * * * * 9,624.00* COST CENTER SUBTOTALS 25.00* 4,134,592.00* COST CENTER TOTAL FTE 25.00 COST CENTER TOTAL BUDGET 4,134,592.00 ê BUDR60R1 PAGE 264 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1651 SS: SOCIAL SCIENCES COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.ANDERSON INSTRUCTOR .80 E-20 10 01 1270 4301 0000 .20 L.ARENSON INSTRUCTOR .80 E-18 10 01 1270 1650 0000 .20 S.BASTANI INSTRUCTOR 1.00 E-23 10 C.BEARD INSTRUCTOR 1.00 E-09 10 E.BUSTILLOS INSTRUCTOR 1.00 E-09 10 E.CAIRO INSTRUCTOR 1.00 D-16 10 M.IRELAND-GALMAN INSTRUCTOR 1.00 E-22 10 T.JUGE INSTRUCTOR 1.00 D-09 10 S.KIM INSTRUCTOR 1.00 E-10 10 J.KIM INSTRUCTOR 1.00 E-18 10 D.LEE INSTRUCTOR 1.00 A-08 10 S.LING INSTRUCTOR 1.00 D-23 10 R.MC LEAN INSTRUCTOR 1.00 D-33 10 B.MILLER INSTRUCTOR 1.00 E-33 10 D.MILNE INSTRUCTOR 1.00 D-18 10 A.MURRAY INSTRUCTOR 1.00 A-07 10 F.NYONG INSTRUCTOR 1.00 E-25 10 E.OROZCO INSTRUCTOR .80 E-33 10 01 1270 1650 0000 .20 P.PRICE INSTRUCTOR .80 E-19 10 01 1270 1650 0000 .20 H.SCHWYZER INSTRUCTOR 1.00 E-17 10 E.SHOCKRO INSTRUCTOR 1.00 E-27 10 D.URANGA INSTRUCTOR .80 B-20 10 01 1270 1650 0000 .20 .VACANCY-DABELOW INSTRUCTOR 1.00 C-10 10 .VACANCY-MHUNZI INSTRUCTOR 1.00 C-10 10 C.WILLIAMS INSTRUCTOR 1.00 C-21 10 E.ZARATE INSTRUCTOR 1.00 D-16 10 * * 1110 TOTAL * * 25.00* * * 1XXX TOTAL * * 25.00* * * COST CENTER TOTAL * * 25.00* ê BUDR60R1 PAGE 265 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1652 SS: HUMANITIES COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 7.00 593,633.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 85,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 350,000.00 * * * * 1XXX TOTALS * * * * 7.00* 1,028,633.00* 3111 0000 STRS TEACHERS 73,907.00 3311 0000 OASDI - TEACHERS 3,408.00 3351 0000 MEDICARE- TEACHERS 14,769.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 220.00 3360 0000 MEDICARE - CLASSIFIED 12.00 3411 0000 HWB - TEACHERS 106,987.00 3511 0000 SUI - TEACHERS 891.00 3512 0000 SUI CLASSIFIED INSTR AIDES 8.00 3611 0000 WCI - TEACHERS 10,418.00 3612 0000 WCI CLASSIF. INSTR. AIDES 151.00 3811 0000 APPLE - TEACHERS 6,850.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 568.00 3820 0000 APPLE - CLASSIFIED 148.00 * * * * 3XXX TOTALS * * * * 218,337.00* 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 2,581.00 * * * * 4XXX TOTALS * * * * 3,081.00* 5513 0020 TELEPHONE 200.00 * * * * 5XXX TOTALS * * * * 200.00* COST CENTER SUBTOTALS 7.00* 1,250,251.00* COST CENTER TOTAL FTE 7.00 COST CENTER TOTAL BUDGET 1,250,251.00 ê BUDR60R1 PAGE 266 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1652 SS: HUMANITIES COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 E.FESER INSTRUCTOR 1.00 E-10 10 L.HANDLEMAN INSTRUCTOR 1.00 E-14 10 P.REGAN INSTRUCTOR 1.00 C-13 10 P.RICARDS INSTRUCTOR 1.00 E-21 10 J.RICHARDS INSTRUCTOR 1.00 D-22 10 L.ROGACS INSTRUCTOR 1.00 C-07 10 R.ZEUSCHNER INSTRUCTOR 1.00 E-31 10 * * 1110 TOTAL * * 7.00* * * 1XXX TOTAL * * 7.00* * * COST CENTER TOTAL * * 7.00* ê BUDR60R1 PAGE 267 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1653 SS: PSYCHOLOGY COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 8.00 645,892.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 87,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 465,000.00 * * * * 1XXX TOTALS * * * * 8.00* 1,197,892.00* 3111 0000 STRS TEACHERS 91,356.00 3130 0000 STRS OTHER CERTIFICATED 232.00 3220 0000 PERS CLASSIFIED 99.00 3311 0000 OASDI - TEACHERS 190.00 3320 0000 OASDI - CLASSIFIED 62.00 3351 0000 MEDICARE- TEACHERS 17,760.00 3370 0000 MEDICARE- OTHER CERTIFICATED 41.00 3411 0000 HWB - TEACHERS 91,690.00 3430 0000 HWB OTHER CERTIFICATED 888.00 3511 0000 SUI - TEACHERS 1,099.00 3531 0000 SUI OTHER CERTIFICATED 1.00 3611 0000 WCI - TEACHERS 12,835.00 3630 0000 WCI OTHER CERTIFICATED 28.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 12,622.00 3730 0000 OTHER BENE CILB OTHER ACACEMIC 4,251.00 3811 0000 APPLE - TEACHERS 6,628.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 110.00 3820 0000 APPLE - CLASSIFIED 155.00 3830 0000 APPLE -OTHER CERTIFICATED 15.00 * * * * 3XXX TOTALS * * * * 240,062.00* 4301 0000 SUPPLIES 458.00 4303 0000 DUPLICATING 4,031.00 4304 0000 PRINTING 50.00 * * * * 4XXX TOTALS * * * * 4,539.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 67.00 5513 0020 TELEPHONE 400.00 5880 0000 POSTAGE 276.00 * * * * 5XXX TOTALS * * * * 743.00* COST CENTER SUBTOTALS 8.00* 1,443,236.00* COST CENTER TOTAL FTE 8.00 COST CENTER TOTAL BUDGET 1,443,236.00 ê BUDR60R1 PAGE 268 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1653 SS: PSYCHOLOGY COST CENTER MANAGER : FINKENBINDER BUDGET MANAGER : FINKENBINDER BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 B.BHADHA INSTRUCTOR 1.00 E-07 10 J.BICKLEY INSTRUCTOR .40 E-33 11 01 1270 4001 0000 .60 A.DELMAN INSTRUCTOR 1.00 A-09 10 K.ENNIS INSTRUCTOR 1.00 D-17 10 J.KIOTAS INSTRUCTOR .60 E-22 10 01 1270 1650 0000 .20 01 1270 4301 0000 .20 D.MC CABE INSTRUCTOR .53 D-15 10 01 1270 1650 0000 .27 03 1270 5243 0000 .20 J.NOBLE INSTRUCTOR 1.00 E-07 10 K.PUGLIA INSTRUCTOR .47 B-17 10 01 1270 1650 0000 .53 L.STROUD INSTRUCTOR 1.00 D-29 10 .VACANCY-VOLCKMANN INSTRUCTOR 1.00 C-10 10 * * 1110 TOTAL * * 8.00* * * 1XXX TOTAL * * 8.00* * * COST CENTER TOTAL * * 8.00* ê BUDR60R1 PAGE 269 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1700 VAMS: DIVISION OFFICE COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.00 123,654.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 4,043.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM 2.58 224,973.00 * * * * 1XXX TOTALS * * * * 3.58* 352,670.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 99,066.00 * * * * 2XXX TOTALS * * * * 2.00* 99,066.00* 3130 0000 STRS OTHER CERTIFICATED 27,417.00 3220 0000 PERS CLASSIFIED 10,306.00 3320 0000 OASDI - CLASSIFIED 6,107.00 3360 0000 MEDICARE - CLASSIFIED 1,434.00 3370 0000 MEDICARE- OTHER CERTIFICATED 4,344.00 3420 0000 HWB - CLASSIFIED 30,441.00 3430 0000 HWB OTHER CERTIFICATED 49,831.00 3520 0000 SUI - CLASSIFIED 87.00 3531 0000 SUI OTHER CERTIFICATED 282.00 3620 0000 WCI CLASSIFIED 989.00 3630 0000 WCI OTHER CERTIFICATED 3,333.00 3820 0000 APPLE - CLASSIFIED 79.00 * * * * 3XXX TOTALS * * * * 134,650.00* 4301 0000 SUPPLIES 1,839.00 4303 0000 DUPLICATING 285.00 * * * * 4XXX TOTALS * * * * 2,124.00* 5513 0020 TELEPHONE 1,300.00 5880 0000 POSTAGE 400.00 * * * * 5XXX TOTALS * * * * 1,700.00* COST CENTER SUBTOTALS 5.58* 590,210.00* COST CENTER TOTAL FTE 5.58 COST CENTER TOTAL BUDGET 590,210.00 ê BUDR60R1 PAGE 270 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1700 VAMS: DIVISION OFFICE COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 A.KRITSELIS DIV DEAN 1.00 L-06 12 * * 1220 TOTAL * * 1.00* 01 1270 0000 M.BROWN INSTRUCTOR .25 C-28 10 01 1110 1701 0000 .75 L.BURRUSS INSTRUCTOR 1.00 D-27 10 R.FERMI INSTRUCTOR .33 B-14 10 01 1110 1701 0000 .67 A.GONZALEZ INSTRUCTOR .25 C-12 10 01 1110 1701 0000 .75 S.HAYNES INSTRUCTOR .25 D-27 10 01 1110 1701 0000 .75 S.KONG INSTRUCTOR .25 B-26 10 01 1110 1701 0000 .75 J.MORPHESIS INSTRUCTOR .25 B-25 10 01 1110 1701 0000 .75 * * 1270 TOTAL * * 2.58* * * 1XXX TOTAL * * 3.58* 01 2130 0000 J.HOLMES SECRETARY II 1.00 15YR 40-F 12 N.TRUONG INTERMED CLERK II 1.00 36-F 12 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 5.58* ê BUDR60R1 PAGE 271 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1701 VAMS: ART COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 21.55 1,775,861.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 192,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 1,115,000.00 * * * * 1XXX TOTALS * * * * 21.55* 3,082,861.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 5.68 266,242.00 2311 0000 STUDENT WORKERS 35.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 48.00 * * * * 2XXX TOTALS * * * * 5.68* 266,325.00* 3111 0000 STRS TEACHERS 197,991.00 3130 0000 STRS OTHER CERTIFICATED 83.00 3220 0000 PERS CLASSIFIED 26,453.00 3311 0000 OASDI - TEACHERS 450.00 3320 0000 OASDI - CLASSIFIED 15,713.00 3351 0000 MEDICARE- TEACHERS 42,492.00 3352 0000 MEDICARE - CLASS. INSTR. AIDS 19.00 3360 0000 MEDICARE - CLASSIFIED 3,674.00 3370 0000 MEDICARE- OTHER CERTIFICATED 15.00 3411 0000 HWB - TEACHERS 277,315.00 3420 0000 HWB - CLASSIFIED 80,386.00 3511 0000 SUI - TEACHERS 2,407.00 3512 0000 SUI CLASSIFIED INSTR AIDES 2.00 3520 0000 SUI - CLASSIFIED 228.00 3531 0000 SUI OTHER CERTIFICATED 1.00 3611 0000 WCI - TEACHERS 30,483.00 3612 0000 WCI CLASSIF. INSTR. AIDES 32.00 3620 0000 WCI CLASSIFIED 2,443.00 3630 0000 WCI OTHER CERTIFICATED 10.00 3711 0000 OTHER BENES-CILB ACADEMIC INST 11,359.00 3811 0000 APPLE - TEACHERS 20,710.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 31.00 3820 0000 APPLE - CLASSIFIED 115.00 3830 0000 APPLE -OTHER CERTIFICATED 41.00 * * * * 3XXX TOTALS * * * * 712,453.00* 4301 0000 SUPPLIES 65,814.00 4301 0020 SUPPLIES 40,297.00 4303 0000 DUPLICATING 3,100.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 69,064.00* 40,297.00* ê BUDR60R1 PAGE 272 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1701 VAMS: ART COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5120 0000 CONSULTANTS 23,880.00 5140 0000 LECTURERS/PERFORMING ARTISTS 5,000.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 364.00 5513 0020 TELEPHONE 1,800.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 * * * * 5XXX TOTALS * * * * 32,044.00* COST CENTER SUBTOTALS 27.23* 4,162,747.00* 40,297.00* COST CENTER TOTAL FTE 27.23 COST CENTER TOTAL BUDGET 4,203,044.00 ê BUDR60R1 PAGE 273 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1701 VAMS: ART COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.BADEN INSTRUCTOR 1.00 B-23 10 M.BROWN INSTRUCTOR .75 C-28 10 01 1270 1700 0000 .25 D.CAPPARELLI INSTRUCTOR 1.00 C-21 10 R.FERMI INSTRUCTOR .67 B-14 10 01 1270 1700 0000 .33 K.FUKAZAWA INSTRUCTOR 1.00 B-09 10 J.FUTTNER INSTRUCTOR .80 C-15 10 01 1270 1011 0000 .20 A.GONZALEZ INSTRUCTOR .75 C-12 10 01 1270 1700 0000 .25 J.GRAVES INSTRUCTOR 1.00 B-24 10 A.HARRISON INSTRUCTOR 1.00 D-25 10 S.HAYNES INSTRUCTOR .75 D-27 10 01 1270 1700 0000 .25 L.HOOVER INSTRUCTOR 1.00 B-33 10 L.JANG INSTRUCTOR 1.00 D-17 10 M.JORDAN INSTRUCTOR 1.00 D-08 10 S.KONG INSTRUCTOR .75 B-26 10 01 1270 1700 0000 .25 H.KURZE INSTRUCTOR 1.00 C-15 10 V.MARTIN INSTRUCTOR 1.00 D-20 10 Y.MC KAY INSTRUCTOR 1.00 B-16 10 M.MENDOZA INSTRUCTOR 1.00 B-15 10 J.MORPHESIS INSTRUCTOR .75 B-25 10 01 1270 1700 0000 .25 R.MORRIS INSTRUCTOR 1.00 C-14 10 R.OSAKA INSTRUCTOR 1.00 A-20 10 R.PERCEY INSTRUCTOR 1.00 D-33 10 B.TUCKER INSTRUCTOR .33 D-16 10 01 1270 1704 0000 .67 K.YEE INSTRUCTOR 1.00 D-30 10 * * 1110 TOTAL * * 21.55* * * 1XXX TOTAL * * 21.55* 01 2130 0000 J.LARGE DEPT LAB AIDE .63 25YR 30-F 10 5% Shft Dif K.MC LIN DEPT LAB AIDE .92 15YR 30-F 11 E.POTTORFF DEPT LAB TCN II ART .92 15YR 38-F 11 C.RAMIREZ DEPT LAB TCN I ART 1.00 36-C 8 36-D 4 .VACANCY-OUTLAW DEPT LAB AIDE .42 30-B 10 .VACANCY-QUICK DEPT LAB TCN I ART 1.00 36-B 12 B.WILKES COMPUTER SUPPORT TECH .80 7YR 54-F 12 01 2130 1502 0000 .20 * * 2130 TOTAL * * 5.69* * * 2XXX TOTAL * * 5.69* ê BUDR60R1 PAGE 274 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1701 VAMS: ART COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE * * COST CENTER TOTAL * * 27.24* ê BUDR60R1 PAGE 275 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1702 VAMS: MEDIA STUDIES COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.40 217,877.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 91,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 131,000.00 * * * * 1XXX TOTALS * * * * 2.40* 439,877.00* 3111 0000 STRS TEACHERS 34,579.00 3130 0000 STRS OTHER CERTIFICATED 252.00 3351 0000 MEDICARE- TEACHERS 6,702.00 3370 0000 MEDICARE- OTHER CERTIFICATED 43.00 3411 0000 HWB - TEACHERS 50,231.00 3511 0000 SUI - TEACHERS 391.00 3531 0000 SUI OTHER CERTIFICATED 9.00 3611 0000 WCI - TEACHERS 4,627.00 3630 0000 WCI OTHER CERTIFICATED 30.00 3811 0000 APPLE - TEACHERS 2,107.00 * * * * 3XXX TOTALS * * * * 98,971.00* 4301 0000 SUPPLIES 1,408.00 4303 0000 DUPLICATING 285.00 * * * * 4XXX TOTALS * * * * 1,693.00* 5820 0000 OTHER SERVICES 17,000.00 * * * * 5XXX TOTALS * * * * 17,000.00* COST CENTER SUBTOTALS 2.40* 557,541.00* COST CENTER TOTAL FTE 2.40 COST CENTER TOTAL BUDGET 557,541.00 ê BUDR60R1 PAGE 276 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1702 VAMS: MEDIA STUDIES COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 W.FOSTER INSTRUCTOR 1.00 E-30 10 J.HALLINGER INSTRUCTOR .20 C-30 10 01 1110 1251 0000 .80 J.SIERRA INSTRUCTOR .20 C-31 12 01 1270 1011 0000 .40 01 1270 2000 0010 .40 W.SWIL INSTRUCTOR 1.00 B-15 10 * * 1110 TOTAL * * 2.40* * * 1XXX TOTAL * * 2.40* * * COST CENTER TOTAL * * 2.40* ê BUDR60R1 PAGE 277 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1703 VAMS: GRAPHIC ARTS LABORATORY COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2410 0000 HOURLY INSTRUCTIONAL AIDES 3,270.00 * * * * 2XXX TOTALS * * * * 3,270.00* 3360 0000 MEDICARE - CLASSIFIED 47.00 3520 0000 SUI - CLASSIFIED 2.00 3612 0000 WCI CLASSIF. INSTR. AIDES 33.00 3620 0000 WCI CLASSIFIED 33.00 3812 0000 APPLE -INSTRUCTIONAL AIDES 188.00 3820 0000 APPLE - CLASSIFIED 416.00 * * * * 3XXX TOTALS * * * * 719.00* 4301 0000 SUPPLIES 3,000.00 * * * * 4XXX TOTALS * * * * 3,000.00* 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 * * * * 5XXX TOTALS * * * * 500.00* COST CENTER SUBTOTALS 7,489.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 7,489.00 ê BUDR60R1 PAGE 278 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1704 VAMS: ART GALLERY COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 8,757.00 1270 0000 NONINSTRUCTIONAL-REASSIGNED TM .67 55,833.00 * * * * 1XXX TOTALS * * * * .67* 64,590.00* 2311 0000 STUDENT WORKERS 3,249.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,350.00 * * * * 2XXX TOTALS * * * * 4,599.00* 3130 0000 STRS OTHER CERTIFICATED 3,471.00 3360 0000 MEDICARE - CLASSIFIED 20.00 3370 0000 MEDICARE- OTHER CERTIFICATED 610.00 3430 0000 HWB OTHER CERTIFICATED 10,165.00 3520 0000 SUI - CLASSIFIED 1.00 3531 0000 SUI OTHER CERTIFICATED 40.00 3620 0000 WCI CLASSIFIED 46.00 3630 0000 WCI OTHER CERTIFICATED 420.00 3820 0000 APPLE - CLASSIFIED 51.00 * * * * 3XXX TOTALS * * * * 14,824.00* 4301 0000 SUPPLIES 600.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 400.00 * * * * 4XXX TOTALS * * * * 1,100.00* 5220 0000 MILEAGE EXPENSE 100.00 5880 0000 POSTAGE 300.00 * * * * 5XXX TOTALS * * * * 400.00* COST CENTER SUBTOTALS .67* 85,513.00* COST CENTER TOTAL FTE .67 COST CENTER TOTAL BUDGET 85,513.00 ê BUDR60R1 PAGE 279 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 1704 VAMS: ART GALLERY COST CENTER MANAGER : KRITSELIS BUDGET MANAGER : KRITSELIS BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1270 0000 B.TUCKER INSTRUCTOR .67 D-16 10 01 1110 1701 0000 .33 * * 1270 TOTAL * * .67* * * 1XXX TOTAL * * .67* * * COST CENTER TOTAL * * .67* ê BUDR60R1 PAGE 280 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2000 STUDENT SERVICES OFFICE COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.55 242,398.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .45 68,635.00 1270 0010 NONINSTRUCTIONAL-REASSIGNED TM .40 36,558.00 * * * * 1XXX TOTALS * * * * 2.40* 347,591.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. .80 58,601.00 2127 0010 CLASSIFIED CONFIDENTIAL SAL. .20 14,410.00 2130 0010 CLASSIFIED MONTHLY SALARIES 1.50 57,771.00 2311 0000 STUDENT WORKERS 799.00 2311 0010 STUDENT WORKERS 4,758.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 689.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 4,293.00 * * * * 2XXX TOTALS * * * * 2.50* 141,321.00* 3130 0000 STRS OTHER CERTIFICATED 19,934.00 3130 0010 STRS OTHER CERTIFICATED 9,604.00 3220 0000 PERS CLASSIFIED 9,324.00 3220 0010 PERS CLASSIFIED 3,550.00 3320 0000 OASDI - CLASSIFIED 2,133.00 3320 0010 OASDI - CLASSIFIED 2,108.00 3360 0000 MEDICARE - CLASSIFIED 1,294.00 3360 0010 MEDICARE - CLASSIFIED 500.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,297.00 3370 0010 MEDICARE- OTHER CERTIFICATED 1,688.00 3420 0000 HWB - CLASSIFIED 12,188.00 3420 0010 HWB - CLASSIFIED 3,048.00 3430 0000 HWB OTHER CERTIFICATED 23,623.00 3430 0010 HWB OTHER CERTIFICATED 13,091.00 3520 0000 SUI - CLASSIFIED 83.00 3520 0010 SUI - CLASSIFIED 31.00 3531 0000 SUI OTHER CERTIFICATED 214.00 3531 0010 SUI OTHER CERTIFICATED 84.00 3620 0000 WCI CLASSIFIED 893.00 3620 0010 WCI CLASSIFIED 391.00 3630 0000 WCI OTHER CERTIFICATED 2,416.00 3630 0010 WCI OTHER CERTIFICATED 1,164.00 3730 0010 OTHER BENE CILB OTHER ACACEMIC 4,251.00 3820 0000 APPLE - CLASSIFIED 26.00 3820 0010 APPLE - CLASSIFIED 161.00 * * * * 3XXX TOTALS * * * * 115,096.00* 4110 0010 BOOKS 40.00 ê BUDR60R1 PAGE 281 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2000 STUDENT SERVICES OFFICE COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4301 0000 SUPPLIES 2,316.00 4301 0010 SUPPLIES 3,911.00 4303 0000 DUPLICATING 2,960.00 4303 0010 DUPLICATING 1,340.00 4304 0010 PRINTING 240.00 * * * * 4XXX TOTALS * * * * 10,807.00* 5199 0000 PFE/ARCC BALANCE HOLDING ACCT 120,434.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 650.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 2,650.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 6,000.00 5513 0020 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 260.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 594.00 5880 0000 POSTAGE 462.00 5880 0010 POSTAGE 1,662.00 * * * * 5XXX TOTALS * * * * 133,712.00* COST CENTER SUBTOTALS 4.90* 748,527.00* COST CENTER TOTAL FTE 4.90 COST CENTER TOTAL BUDGET 748,527.00 ê BUDR60R1 PAGE 282 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2000 STUDENT SERVICES OFFICE COST CENTER MANAGER : SUGIMOTO BUDGET MANAGER : SUGIMOTO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 K.RODARTE ASST DEAN EOPS .75 M-07 12 01 1220 2000 0010 .25 L.SUGIMOTO VP STUD/LRNG RCS .80 CNTRCT 12 01 1220 2000 0010 .20 * * 1220 TOTAL * * 1.55* 01 1220 0010 K.RODARTE ASST DEAN EOPS .25 M-07 12 01 1220 2000 0000 .75 L.SUGIMOTO VP STUD/LRNG RCS .20 CNTRCT 12 01 1220 2000 0000 .80 * * 1220 TOTAL * * .45* 01 1270 0010 J.SIERRA INSTRUCTOR .40 C-31 10 01 1270 1011 0000 .40 01 1110 1702 0000 .20 * * 1270 TOTAL * * .40* * * 1XXX TOTAL * * 2.40* 01 2127 0000 S.MILLER ADMIN ASST CONF .80 20YR 49-F 4 01 2127 2000 0010 .20 25YR 49-F 8 * * 2127 TOTAL * * .80* 01 2127 0010 S.MILLER ADMIN ASST CONF .20 20YR 49-F 12 01 2127 2000 0000 .80 * * 2127 TOTAL * * .20* 01 2130 0010 .VACANCY-BARNES INTERMED CLERK II .50 36-C 12 03 2130 5317 0010 .50 .VACANCY-TRUJILLO DATA CONTROLLER II 1.00 39-A 12 * * 2130 TOTAL * * 1.50* * * 2XXX TOTAL * * 2.50* * * COST CENTER TOTAL * * 4.90* ê BUDR60R1 PAGE 283 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0010 NONINSTR ADMINIS & SUPERVISORS .75 100,766.00 * * * * 1XXX TOTALS * * * * .75* 100,766.00* 2125 0010 CLASSIFIED SUPERVISORY SAL. 1.00 89,733.00 2130 0010 CLASSIFIED MONTHLY SALARIES 12.67 601,441.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 15,000.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 2,229.00 * * * * 2XXX TOTALS * * * * 13.67* 708,403.00* 3130 0000 STRS OTHER CERTIFICATED 2,258.00 3130 0010 STRS OTHER CERTIFICATED 5,503.00 3220 0010 PERS CLASSIFIED 74,879.00 3320 0010 OASDI - CLASSIFIED 45,382.00 3360 0010 MEDICARE - CLASSIFIED 10,791.00 3370 0010 MEDICARE- OTHER CERTIFICATED 967.00 3420 0010 HWB - CLASSIFIED 210,838.00 3430 0000 HWB OTHER CERTIFICATED 6,583.00 3430 0010 HWB OTHER CERTIFICATED 7,620.00 3520 0010 SUI - CLASSIFIED 795.00 3531 0010 SUI OTHER CERTIFICATED 59.00 3620 0000 WCI CLASSIFIED 5,638.00 3620 0010 WCI CLASSIFIED 7,494.00 3630 0010 WCI OTHER CERTIFICATED 667.00 3820 0010 APPLE - CLASSIFIED 444.00 * * * * 3XXX TOTALS * * * * 379,918.00* 4301 0010 SUPPLIES 14,500.00 4303 0010 DUPLICATING 3,650.00 4304 0010 PRINTING 9,645.00 * * * * 4XXX TOTALS * * * * 27,795.00* 5120 0010 CONSULTANTS 4,450.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 1,500.00 5220 0010 MILEAGE EXPENSE 50.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 200.00 5513 0020 TELEPHONE 2,000.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5880 0010 POSTAGE 15,000.00 * * * * 5XXX TOTALS * * * * 25,200.00* COST CENTER SUBTOTALS 14.42* 1,242,082.00* ê BUDR60R1 PAGE 284 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL FTE 14.42 COST CENTER TOTAL BUDGET 1,242,082.00 ê BUDR60R1 PAGE 285 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2100 ADMISSIONS AND RECORDS OFFICE COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0010 M.RAMEY ASSC DEAN ADMS/RCDS .75 M-05-D 12 01 1220 2101 0010 .25 * * 1220 TOTAL * * .75* * * 1XXX TOTAL * * .75* 01 2125 0010 C.KASER ASST DIR ADMS/RCDS 1.00 15YR 61-F 12 * * 2125 TOTAL * * 1.00* 01 2130 0010 D.ADAMS ADMS/RECORDS CLK III 1.00 7YR 40-E 12 K.BARNES SECRETARY II 1.00 36-D 6 36-E 6 M.ESCOVAR ADMS/RECORDS CLK II 1.00 36-C 12 V.GILES ADMS/RECORDS CLK II 1.00 20YR 36-F 12 J.HUANG ADMISSIONS CLERK II 1.00 36-A 12 5% Shft Dif R.LONG ADMS/RECORDS CLK III 1.00 15YR 40-F 12 H.NELSON EVALUATOR .75 15YR 44-F 12 M.NORDBY ADMS/RECORDS CLK II 1.00 7YR 36-F 12 E.PORTER EVALUATOR .92 20YR 44-F 11 T.POWELL ADMS/REC CLK II VETS 1.00 10YR 38-F 5 5% Shft Dif 15YR 38-F 7 E.SANCHEZ ADMS/RECORDS CLK II 1.00 36-F 12 .VACANCY-COUSINS ADMISSIONS CLERK II 1.00 36-A 9 5% Shft Dif 36-B 3 .VACANCY-MUNZ EVALUATOR 1.00 44-C 12 * * 2130 TOTAL * * 12.67* * * 2XXX TOTAL * * 13.67* * * COST CENTER TOTAL * * 14.42* ê BUDR60R1 PAGE 286 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2101 REGISTRATION COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 33,589.00 * * * * 1XXX TOTALS * * * * .25* 33,589.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 3.00 132,138.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 13,000.00 2314 0010 OVERTIME-CLASSIFIED MO. EMPLYE 2,210.00 * * * * 2XXX TOTALS * * * * 3.00* 147,348.00* 3130 0000 STRS OTHER CERTIFICATED 1,129.00 3130 0010 STRS OTHER CERTIFICATED 2,751.00 3220 0010 PERS CLASSIFIED 7,824.00 3320 0010 OASDI - CLASSIFIED 9,244.00 3360 0010 MEDICARE - CLASSIFIED 2,432.00 3370 0010 MEDICARE- OTHER CERTIFICATED 483.00 3420 0000 HWB - CLASSIFIED 7,889.00 3420 0010 HWB - CLASSIFIED 22,584.00 3430 0010 HWB OTHER CERTIFICATED 3,810.00 3520 0010 SUI - CLASSIFIED 72.00 3531 0010 SUI OTHER CERTIFICATED 30.00 3620 0000 WCI CLASSIFIED 2.00 3620 0010 WCI CLASSIFIED 1,679.00 3630 0010 WCI OTHER CERTIFICATED 333.00 3820 0010 APPLE - CLASSIFIED 408.00 * * * * 3XXX TOTALS * * * * 60,670.00* 4301 0010 SUPPLIES 7,422.00 4303 0010 DUPLICATING 6,190.00 4304 0010 PRINTING 15,061.00 * * * * 4XXX TOTALS * * * * 28,673.00* 5513 0020 TELEPHONE 6,000.00 5880 0010 POSTAGE 2,000.00 * * * * 5XXX TOTALS * * * * 8,000.00* COST CENTER SUBTOTALS 3.25* 278,280.00* COST CENTER TOTAL FTE 3.25 COST CENTER TOTAL BUDGET 278,280.00 ê BUDR60R1 PAGE 287 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2101 REGISTRATION COST CENTER MANAGER : RAMEY BUDGET MANAGER : RAMEY BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0010 M.RAMEY ASSC DEAN ADMS/RCDS .25 M-05-D 12 01 1220 2100 0010 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * .25* 01 2130 0010 G.BRODNAX ADMS/RECORDS CLK III 1.00 15YR 40-F 12 N.CHUNG ADMS/RECORDS CLK II 1.00 36-D 12 C.REYES ADMS/RECORDS CLK II 1.00 36-B 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 3.25* ê BUDR60R1 PAGE 288 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2200 ASSESSMENT COST CENTER MANAGER : CARTER BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0010 CLASSIFIED SUPERVISORY SAL. .50 29,638.00 2130 0010 CLASSIFIED MONTHLY SALARIES 1.00 52,465.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 20,250.00 * * * * 2XXX TOTALS * * * * 1.50* 102,353.00* 3220 0000 PERS CLASSIFIED 2,977.00 3220 0010 PERS CLASSIFIED 8,445.00 3320 0000 OASDI - CLASSIFIED 4,925.00 3320 0010 OASDI - CLASSIFIED 5,015.00 3360 0000 MEDICARE - CLASSIFIED 434.00 3360 0010 MEDICARE - CLASSIFIED 1,752.00 3420 0010 HWB - CLASSIFIED 22,854.00 3520 0000 SUI - CLASSIFIED 194.00 3520 0010 SUI - CLASSIFIED 85.00 3620 0000 WCI CLASSIFIED 299.00 3620 0010 WCI CLASSIFIED 1,208.00 3720 0010 OTHER BENES CILB CLASSIFIED 820.00 3820 0010 APPLE - CLASSIFIED 784.00 * * * * 3XXX TOTALS * * * * 49,792.00* 4301 0010 SUPPLIES 3,500.00 4302 0010 SOFTWARE-SINGLE USER 500.00 4303 0010 DUPLICATING 400.00 4304 0010 PRINTING 100.00 * * * * 4XXX TOTALS * * * * 4,500.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 354.00 5513 0020 TELEPHONE 500.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 87.00 5820 0010 OTHER SERVICES 46,146.00 5880 0010 POSTAGE 100.00 * * * * 5XXX TOTALS * * * * 47,187.00* COST CENTER SUBTOTALS 1.50* 203,832.00* COST CENTER TOTAL FTE 1.50 COST CENTER TOTAL BUDGET 203,832.00 ê BUDR60R1 PAGE 289 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2200 ASSESSMENT COST CENTER MANAGER : CARTER BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2125 0010 D.CARTER ASST DIR ASSESS SRVS .50 53-C 12 03 2125 5317 0010 .50 * * 2125 TOTAL * * .50* 01 2130 0010 J.HOWARD INTERMED CLERK II 1.00 36-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.50* * * COST CENTER TOTAL * * 1.50* ê BUDR60R1 PAGE 290 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2300 COUNSELING OFFICE COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1210 0010 NONINSTRCTNL CONTRACT OVERLOAD 49,988.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS 1.00 112,953.00 1230 0010 NONINSTRUCTIONAL - OTHER 15.77 1,425,510.00 1240 0010 NONINSTRUCTIONAL ADJUNCT HRLY 42,475.00 * * * * 1XXX TOTALS * * * * 16.77* 1,630,926.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 4.83 224,958.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 8,187.00 * * * * 2XXX TOTALS * * * * 4.83* 233,145.00* 3130 0000 STRS OTHER CERTIFICATED 46.00 3130 0010 STRS OTHER CERTIFICATED 131,105.00 3220 0010 PERS CLASSIFIED 19,584.00 3230 0010 PERS OTHER CERTIFICATED 688.00 3320 0000 OASDI - CLASSIFIED 5.00 3320 0010 OASDI - CLASSIFIED 11,754.00 3330 0010 OASDI OTHER CERTIFICATED 421.00 3360 0010 MEDICARE - CLASSIFIED 2,953.00 3370 0010 MEDICARE- OTHER CERTIFICATED 23,166.00 3420 0000 HWB - CLASSIFIED 14,593.00 3420 0010 HWB - CLASSIFIED 56,989.00 3430 0010 HWB OTHER CERTIFICATED 233,282.00 3520 0010 SUI - CLASSIFIED 175.00 3531 0000 SUI OTHER CERTIFICATED 1.00 3531 0010 SUI OTHER CERTIFICATED 1,409.00 3620 0010 WCI CLASSIFIED 2,036.00 3630 0000 WCI OTHER CERTIFICATED 14.00 3630 0010 WCI OTHER CERTIFICATED 15,977.00 3820 0010 APPLE - CLASSIFIED 774.00 3830 0010 APPLE -OTHER CERTIFICATED 318.00 * * * * 3XXX TOTALS * * * * 515,290.00* 4301 0010 SUPPLIES 3,611.00 4302 0010 SOFTWARE-SINGLE USER 200.00 4303 0010 DUPLICATING 2,500.00 4304 0010 PRINTING 1,625.00 * * * * 4XXX TOTALS * * * * 7,936.00* 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 1,595.00 5220 0010 MILEAGE EXPENSE 500.00 5250 0010 STUDENT TRAVEL EXPENSE 400.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 25.00 ê BUDR60R1 PAGE 291 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2300 COUNSELING OFFICE COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5513 0020 TELEPHONE 5,000.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 2,100.00 5660 0010 RENTAL EXPENSE 375.00 5810 0010 SOFTWARE LICENSE-MULTIPLE USER 15,000.00 5880 0010 POSTAGE 1,720.00 * * * * 5XXX TOTALS * * * * 26,715.00* COST CENTER SUBTOTALS 21.60* 2,414,012.00* COST CENTER TOTAL FTE 21.60 COST CENTER TOTAL BUDGET 2,414,012.00 ê BUDR60R1 PAGE 292 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2300 COUNSELING OFFICE COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0010 C.OLIVO ASSC DEAN COUNSELING 1.00 M-01 12 * * 1220 TOTAL * * 1.00* 01 1230 0010 S.ALDAS COUNSELOR .87 B-16 11 01 1110 2301 0000 .13 T.ALEXANDER COUNSELOR 1.00 B-13 11 J.ARAGON COUNSELOR .30 B-17 11 03 1230 5317 0010 .70 H.BLOODGOOD COUNSELOR 1.00 D-33 11 Y.CHANG COUNSELOR 1.00 E-30 11 A.CHEUNG COUNSELOR 1.00 A-14 11 P.D'ORANGE MARTIN COUNSELOR 1.00 C-22 10 C.DAVIS ANDERSON COUNSELOR .75 D-27 11 01 1270 4008 2705 .25 J.DWYER COUNSELOR 1.00 B-30 11 B.GRIFFITH COUNSELOR .60 C-22 12 01 1110 2301 0000 .40 E.KAIAMA COUNSELOR .73 A-24 11 01 1110 2301 0000 .27 E.MARTINEZ COUNSELOR .80 D-25 11 01 1270 4001 0000 .20 M.MAYER COUNSELOR .75 C-33 11 M.MC CLELLAN COUNSELOR .50 D-13 11 01 1110 2301 0000 .20 03 1230 5317 0010 .30 A.OGAZ COUNSELOR .93 B-21 11 01 1110 2301 0000 .07 E.QUINTANAR COUNSELOR .34 B-15 12 03 1230 5203 0000 .66 I.ROSAS COUNSELOR .60 B-15 11 01 1110 2301 0000 .40 C.THOMAS COUNSELOR 1.00 B-08 11 .VACANCY-RAMIREZ COUNSELOR 1.00 C-10 11 D.WARD COUNSELOR .60 B-14 11 01 1110 2301 0000 .40 * * 1230 TOTAL * * 15.77* * * 1XXX TOTAL * * 16.77* 01 2130 0010 R.BELLITTI SECRETARY II 1.00 10YR 40-F 12 A.HA INTERMED CLERK II .92 36-D 7 36-E 4 J.HUPP EDUCATIONAL ADVISOR .92 46-D 11 P.LICANO SENIOR CLERK 1.00 39-F 12 P.MAYBANK ADMISSIONS CLERK II 1.00 36-A 12 5% Shft Dif * * 2130 TOTAL * * 4.84* * * 2XXX TOTAL * * 4.84* * * COST CENTER TOTAL * * 21.61* ê BUDR60R1 PAGE 293 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2301 GUIDANCE COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : JACOBS OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1110 0000 INSTRUCTION - MONTHLY 2.00 169,500.00 1310 0000 INSTRUCTION CONTRACT OVERLOAD 68,000.00 1320 0000 INSTRUCTION ADJUNCT HOURLY 30,000.00 * * * * 1XXX TOTALS * * * * 2.00* 267,500.00* 3111 0000 STRS TEACHERS 19,589.00 3211 0000 PERS TEACHERS 438.00 3311 0000 OASDI - TEACHERS 390.00 3351 0000 MEDICARE- TEACHERS 2,830.00 3411 0000 HWB - TEACHERS 22,318.00 3511 0000 SUI - TEACHERS 198.00 3611 0000 WCI - TEACHERS 2,464.00 3811 0000 APPLE - TEACHERS 77.00 3820 0000 APPLE - CLASSIFIED 272.00 * * * * 3XXX TOTALS * * * * 48,576.00* 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 1,001.00 * * * * 4XXX TOTALS * * * * 1,501.00* 5880 0000 POSTAGE 160.00 * * * * 5XXX TOTALS * * * * 160.00* COST CENTER SUBTOTALS 2.00* 317,737.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 317,737.00 ê BUDR60R1 PAGE 294 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2301 GUIDANCE COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : JACOBS SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1110 0000 S.ALDAS COUNSELOR .13 B-16 11 01 1230 2300 0010 .87 B.GRIFFITH COUNSELOR .40 C-22 10 01 1230 2300 0010 .60 E.KAIAMA COUNSELOR .27 A-24 11 01 1230 2300 0010 .73 M.MC CLELLAN COUNSELOR .20 D-13 11 01 1230 2300 0010 .50 03 1230 5317 0010 .30 A.OGAZ COUNSELOR .07 B-21 11 01 1230 2300 0010 .93 I.ROSAS COUNSELOR .40 B-15 11 01 1230 2300 0010 .60 K.SWAIN COUNSELOR .13 D-14 11 03 1230 5317 0010 .87 D.WARD COUNSELOR .40 B-14 11 01 1230 2300 0010 .60 * * 1110 TOTAL * * 2.00* * * 1XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* ê BUDR60R1 PAGE 295 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2302 INTERNATIONAL STUDENT SERVICES COST CENTER MANAGER : YAN BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 79,435.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 122,073.00 2311 0000 STUDENT WORKERS 4,400.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 15,157.00 * * * * 2XXX TOTALS * * * * 4.00* 221,065.00* 3130 0000 STRS OTHER CERTIFICATED 6,672.00 3220 0000 PERS CLASSIFIED 19,246.00 3320 0000 OASDI - CLASSIFIED 11,428.00 3330 0000 OASDI OTHER CERTIFICATED 650.00 3360 0000 MEDICARE - CLASSIFIED 2,897.00 3370 0000 MEDICARE- OTHER CERTIFICATED 739.00 3420 0000 HWB - CLASSIFIED 56,906.00 3430 0000 HWB OTHER CERTIFICATED 8,291.00 3430 0010 HWB OTHER CERTIFICATED 7,410.00 3520 0000 SUI - CLASSIFIED 183.00 3531 0000 SUI OTHER CERTIFICATED 526.00 3620 0000 WCI CLASSIFIED 2,056.00 3630 0000 WCI OTHER CERTIFICATED 809.00 3820 0000 APPLE - CLASSIFIED 1,379.00 * * * * 3XXX TOTALS * * * * 119,192.00* 4301 0000 SUPPLIES 1,100.00 4303 0000 DUPLICATING 500.00 4304 0000 PRINTING 300.00 * * * * 4XXX TOTALS * * * * 1,900.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,735.00 5220 0000 MILEAGE EXPENSE 250.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 300.00 5513 0020 TELEPHONE 1,500.00 5880 0000 POSTAGE 565.00 * * * * 5XXX TOTALS * * * * 4,350.00* COST CENTER SUBTOTALS 4.00* 346,507.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 346,507.00 ê BUDR60R1 PAGE 296 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2302 INTERNATIONAL STUDENT SERVICES COST CENTER MANAGER : YAN BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2125 0000 A.YAN ASST DIR INT'L STUDENT 1.00 61-E 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 R.ARAUJO SENIOR CLERK 1.00 39-B 12 R.VILLEGAS DATA CONTROLLER II 1.00 39-D 12 A.WONG INTERMED CLERK II 1.00 36-B 9 36-C 3 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* ê BUDR60R1 PAGE 297 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2303 CAREER PLANNING AND PLACEMENT COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1230 0010 NONINSTRUCTIONAL - OTHER .60 57,912.00 1280 0010 SABBATICAL LEAVE - NONINSTRUCT .60 43,434.00 * * * * 1XXX TOTALS * * * * 1.20* 101,346.00* 2130 0010 CLASSIFIED MONTHLY SALARIES 2.67 129,765.00 2311 0010 STUDENT WORKERS 3,023.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 7,358.00 * * * * 2XXX TOTALS * * * * 2.67* 140,146.00* 3120 0010 STRS CLASSIFIED 157.00 3130 0010 STRS OTHER CERTIFICATED 7,943.00 3220 0010 PERS CLASSIFIED 13,161.00 3320 0010 OASDI - CLASSIFIED 7,852.00 3360 0010 MEDICARE - CLASSIFIED 1,930.00 3370 0010 MEDICARE- OTHER CERTIFICATED 1,395.00 3420 0010 HWB - CLASSIFIED 45,666.00 3430 0010 HWB OTHER CERTIFICATED 15,241.00 3520 0010 SUI - CLASSIFIED 93.00 3531 0010 SUI OTHER CERTIFICATED 87.00 3620 0010 WCI CLASSIFIED 1,358.00 3630 0010 WCI OTHER CERTIFICATED 962.00 3720 0010 OTHER BENES CILB CLASSIFIED 2,510.00 3820 0010 APPLE - CLASSIFIED 302.00 * * * * 3XXX TOTALS * * * * 98,657.00* 4110 0010 BOOKS 3,200.00 4301 0010 SUPPLIES 2,300.00 4302 0010 SOFTWARE-SINGLE USER 2,400.00 4303 0010 DUPLICATING 2,000.00 4304 0010 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 10,400.00* 5513 0020 TELEPHONE 900.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 400.00 5880 0010 POSTAGE 671.00 * * * * 5XXX TOTALS * * * * 1,971.00* COST CENTER SUBTOTALS 3.87* 352,520.00* COST CENTER TOTAL FTE 3.87 ê BUDR60R1 PAGE 298 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2303 CAREER PLANNING AND PLACEMENT COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER TOTAL BUDGET 352,520.00 ê BUDR60R1 PAGE 299 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2303 CAREER PLANNING AND PLACEMENT COST CENTER MANAGER : OLIVO BUDGET MANAGER : OLIVO BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1230 0010 P.CRAIG COUNSELOR .60 D-30 6 01 1280 2303 0010 .60 * * 1230 TOTAL * * .60* 01 1280 0010 P.CRAIG COUNSELOR .60 D-30 6 01 1230 2303 0010 .60 * * 1280 TOTAL * * .60* * * 1XXX TOTAL * * 1.20* 01 2130 0010 Y.DE LA FUENTE STDT PLCMNT INTVR .83 25YR 38-F 10 S.MANKERIAN INTERMED CLERK II 1.00 36-F 12 L.SANCHEZ STDT PLCMNT INTVR .83 38-F 10 * * 2130 TOTAL * * 2.66* * * 2XXX TOTAL * * 2.66* * * COST CENTER TOTAL * * 3.86* ê BUDR60R1 PAGE 300 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2400 DEGREE TRANSFER CENTER COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1420 0000 STIPENDS 10,000.00 * * * * 1XXX TOTALS * * * * 10,000.00* 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 98,967.00 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 47,588.00 2311 0000 STUDENT WORKERS 1,586.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 30,000.00 * * * * 2XXX TOTALS * * * * 2.00* 178,141.00* 3130 0000 STRS OTHER CERTIFICATED 207.00 3220 0000 PERS CLASSIFIED 15,000.00 3320 0000 OASDI - CLASSIFIED 8,718.00 3360 0000 MEDICARE - CLASSIFIED 2,246.00 3370 0000 MEDICARE- OTHER CERTIFICATED 61.00 3420 0000 HWB - CLASSIFIED 30,446.00 3520 0000 SUI - CLASSIFIED 127.00 3531 0000 SUI OTHER CERTIFICATED 2.00 3620 0000 WCI CLASSIFIED 1,566.00 3630 0000 WCI OTHER CERTIFICATED 42.00 3820 0000 APPLE - CLASSIFIED 29.00 3830 0000 APPLE -OTHER CERTIFICATED 101.00 * * * * 3XXX TOTALS * * * * 58,545.00* 4110 0000 BOOKS 1,500.00 4301 0000 SUPPLIES 500.00 4303 0000 DUPLICATING 3,500.00 4304 0000 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 6,000.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 314.00 5220 0000 MILEAGE EXPENSE 400.00 5250 0000 STUDENT TRAVEL EXPENSE 500.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 25.00 5513 0020 TELEPHONE 600.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 550.00 5660 0000 RENTAL EXPENSE 1,000.00 5820 0000 OTHER SERVICES 500.00 5840 0000 ADVERTISING 500.00 5880 0000 POSTAGE 11,475.00 * * * * 5XXX TOTALS * * * * 15,864.00* 7620 0000 OTH PMTS FOR STDNTS/OTH SERVIC 600.00 ê BUDR60R1 PAGE 301 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2400 DEGREE TRANSFER CENTER COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 7XXX TOTALS * * * * 600.00* COST CENTER SUBTOTALS 2.00* 269,150.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 269,150.00 ê BUDR60R1 PAGE 302 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2400 DEGREE TRANSFER CENTER COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2120 0000 D.CHASE DIR OUTRH DEG TRAN CTR 1.00 25YR 63-F 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 M.HIGHTOWER INTERMEDIATE CLERK I 1.00 20YR 32-F 12 5% Shft Dif * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* ê BUDR60R1 PAGE 303 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2401 OUTREACH COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES .23 13,491.00 * * * * 2XXX TOTALS * * * * .23* 13,491.00* 3220 0000 PERS CLASSIFIED 2,730.00 3320 0000 OASDI - CLASSIFIED 2,868.00 3360 0000 MEDICARE - CLASSIFIED 681.00 3420 0000 HWB - CLASSIFIED 3,810.00 3520 0000 SUI - CLASSIFIED 26.00 3620 0000 WCI CLASSIFIED 470.00 * * * * 3XXX TOTALS * * * * 10,585.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 3,200.00 4304 0000 PRINTING 5,000.00 * * * * 4XXX TOTALS * * * * 9,200.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 500.00 5220 0000 MILEAGE EXPENSE 1,800.00 5513 0020 TELEPHONE 100.00 * * * * 5XXX TOTALS * * * * 2,400.00* COST CENTER SUBTOTALS .23* 35,676.00* COST CENTER TOTAL FTE .23 COST CENTER TOTAL BUDGET 35,676.00 ê BUDR60R1 PAGE 304 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2401 OUTREACH COST CENTER MANAGER : CHASE BUDGET MANAGER : CHASE BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2130 0000 .VACANCY-TRUBO SPCLST H S RLTNS/CNSL .23 54-B 3 03 2130 5317 0010 .69 7YR 54-B 8 * * 2130 TOTAL * * .23* * * 2XXX TOTAL * * .23* * * COST CENTER TOTAL * * .23* ê BUDR60R1 PAGE 305 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2450 STUDENT AFFAIRS OFFICE COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 86,183.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 28,728.00 * * * * 1XXX TOTALS * * * * 1.00* 114,911.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.49 177,986.00 2130 0010 CLASSIFIED MONTHLY SALARIES .09 5,379.00 2311 0010 STUDENT WORKERS 169.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 1,786.00 2312 0010 RELIEF OR EXTRA HELP-HRLY 30.00 * * * * 2XXX TOTALS * * * * 3.58* 185,350.00* 3130 0000 STRS OTHER CERTIFICATED 8,942.00 3130 0010 STRS OTHER CERTIFICATED 471.00 3220 0000 PERS CLASSIFIED 19,744.00 3220 0010 PERS CLASSIFIED 555.00 3320 0000 OASDI - CLASSIFIED 11,748.00 3320 0010 OASDI - CLASSIFIED 330.00 3360 0000 MEDICARE - CLASSIFIED 2,747.00 3360 0010 MEDICARE - CLASSIFIED 77.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,571.00 3370 0010 MEDICARE- OTHER CERTIFICATED 82.00 3420 0000 HWB - CLASSIFIED 51,964.00 3420 0010 HWB - CLASSIFIED 1,135.00 3430 0000 HWB OTHER CERTIFICATED 12,661.00 3430 0010 HWB OTHER CERTIFICATED 666.00 3520 0000 SUI - CLASSIFIED 141.00 3520 0010 SUI - CLASSIFIED 4.00 3531 0000 SUI OTHER CERTIFICATED 95.00 3531 0010 SUI OTHER CERTIFICATED 6.00 3620 0000 WCI CLASSIFIED 1,644.00 3620 0010 WCI CLASSIFIED 53.00 3630 0000 WCI OTHER CERTIFICATED 1,083.00 3630 0010 WCI OTHER CERTIFICATED 57.00 3820 0000 APPLE - CLASSIFIED 409.00 3820 0010 APPLE - CLASSIFIED 3.00 * * * * 3XXX TOTALS * * * * 116,188.00* 4301 0000 SUPPLIES 10,366.00 4301 0010 SUPPLIES 1,000.00 4303 0000 DUPLICATING 600.00 4303 0010 DUPLICATING 25.00 4304 0000 PRINTING 350.00 ê BUDR60R1 PAGE 306 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2450 STUDENT AFFAIRS OFFICE COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4304 0010 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 12,491.00* 5140 0000 LECTURERS/PERFORMING ARTISTS 220.00 5513 0020 TELEPHONE 2,700.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 90.00 5660 0000 RENTAL EXPENSE 7,000.00 5660 0010 RENTAL EXPENSE 560.00 5880 0000 POSTAGE 1,200.00 5880 0010 POSTAGE 167.00 * * * * 5XXX TOTALS * * * * 11,937.00* COST CENTER SUBTOTALS 4.58* 440,877.00* COST CENTER TOTAL FTE 4.58 COST CENTER TOTAL BUDGET 440,877.00 ê BUDR60R1 PAGE 307 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2450 STUDENT AFFAIRS OFFICE COST CENTER MANAGER : THAYER BUDGET MANAGER : THAYER BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 S.THAYER ASST DEAN STDT AFFAIRS .75 M-01-D 12 01 1220 2450 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 S.THAYER ASST DEAN STDT AFFAIRS .25 M-01-D 12 01 1220 2450 0000 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * 1.00* 01 2130 0000 R.COBB STUDENT AFFAIRS ADVSR .87 15YR 50-F 11 01 2130 2450 0010 .05 S.HINTON ACCOUNT CLERK .92 36-F 11 S.LOVETT SECRETARY .87 39-F 11 01 2130 2450 0010 .05 T.STURGES STUDENT AFFAIRS ASST .83 32-F 10 * * 2130 TOTAL * * 3.49* 01 2130 0010 R.COBB STUDENT AFFAIRS ADVSR .05 15YR 50-F 11 01 2130 2450 0000 .87 S.LOVETT SECRETARY .05 39-F 11 01 2130 2450 0000 .87 * * 2130 TOTAL * * .10* * * 2XXX TOTAL * * 3.59* * * COST CENTER TOTAL * * 4.59* ê BUDR60R1 PAGE 308 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 81,063.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 27,021.00 * * * * 1XXX TOTALS * * * * 1.00* 108,084.00* 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 62,023.00 2130 0000 CLASSIFIED MONTHLY SALARIES 7.23 388,280.00 2130 0010 CLASSIFIED MONTHLY SALARIES .99 60,791.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 45,091.00 * * * * 2XXX TOTALS * * * * 9.22* 556,185.00* 3130 0000 STRS OTHER CERTIFICATED 6,640.00 3130 0010 STRS OTHER CERTIFICATED 2,213.00 3220 0000 PERS CLASSIFIED 44,031.00 3220 0010 PERS CLASSIFIED 6,467.00 3320 0000 OASDI - CLASSIFIED 26,155.00 3320 0010 OASDI - CLASSIFIED 3,839.00 3330 0000 OASDI OTHER CERTIFICATED 1,573.00 3360 0000 MEDICARE - CLASSIFIED 6,728.00 3360 0010 MEDICARE - CLASSIFIED 898.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,167.00 3370 0010 MEDICARE- OTHER CERTIFICATED 389.00 3420 0000 HWB - CLASSIFIED 105,011.00 3420 0010 HWB - CLASSIFIED 14,056.00 3430 0000 HWB OTHER CERTIFICATED 9,996.00 3430 0010 HWB OTHER CERTIFICATED 3,332.00 3520 0000 SUI - CLASSIFIED 403.00 3520 0010 SUI - CLASSIFIED 54.00 3531 0000 SUI OTHER CERTIFICATED 72.00 3531 0010 SUI OTHER CERTIFICATED 24.00 3620 0000 WCI CLASSIFIED 4,640.00 3620 0010 WCI CLASSIFIED 619.00 3630 0000 WCI OTHER CERTIFICATED 804.00 3630 0010 WCI OTHER CERTIFICATED 268.00 3820 0000 APPLE - CLASSIFIED 2,204.00 * * * * 3XXX TOTALS * * * * 241,583.00* 4110 0000 BOOKS 50.00 4301 0000 SUPPLIES 8,132.00 4301 0010 SUPPLIES 415.00 4303 0000 DUPLICATING 2,436.00 4303 0010 DUPLICATING 355.00 4304 0000 PRINTING 4,372.00 ê BUDR60R1 PAGE 309 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 4304 0010 PRINTING 500.00 * * * * 4XXX TOTALS * * * * 16,260.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,159.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 600.00 5220 0000 MILEAGE EXPENSE 300.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 1,050.00 5310 0010 INSTITUTIONAL MEMBERSHIP FEES 600.00 5513 0020 TELEPHONE 2,200.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 350.00 5820 0000 OTHER SERVICES 1,000.00 5820 0010 OTHER SERVICES 100.00 5880 0000 POSTAGE 14,000.00 5880 0010 POSTAGE 642.00 * * * * 5XXX TOTALS * * * * 23,001.00* COST CENTER SUBTOTALS 10.22* 945,113.00* COST CENTER TOTAL FTE 10.22 COST CENTER TOTAL BUDGET 945,113.00 ê BUDR60R1 PAGE 310 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2500 SCHOLARSHIPS/FINANCIAL AID COST CENTER MANAGER : MILES BUDGET MANAGER : MILES BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 K.MILES ASST DEAN SCHP F AID .75 K-04 12 01 1220 2500 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 K.MILES ASST DEAN SCHP F AID .25 K-04 12 01 1220 2500 0000 .75 * * 1220 TOTAL * * .25* * * 1XXX TOTAL * * 1.00* 01 2125 0000 D.LE CLAIRE ASST DIR SCHL/FIN AID 1.00 54-C 7 54-D 5 * * 2125 TOTAL * * 1.00* 01 2130 0000 A.ARAIZA FINANCIAL AID INTVR .75 46-F 12 01 2130 2500 0010 .25 R.ARDEN FINANCIAL AID INTVR .48 10YR 46-F 12 01 2130 2500 0010 .24 03 2130 5315 0000 .08 M.BUSTAMANTE FA INTAKE SPCL .75 39-F 12 03 2130 5315 0000 .25 H.DAO FINANCIAL AID INTVR .50 15YR 46-F 12 03 2130 5315 0000 .50 L.MATTHEWS FINANCIAL AID INTVR .38 20YR 46-F 6 01 2130 2500 0010 .13 F.MITCHELL FIN AID DATA TCN 1.00 7YR 43-F 12 L.QUEZADA FIN AID TECH II .75 36-E 12 03 2130 5315 0000 .25 G.SCHARLER SECRETARY 1.00 39-D 8 39-E 4 A.SUM FINANCIAL AID INTVR .75 15YR 46-F 12 01 2130 2500 0010 .25 .VACANCY-ALLAN DATA CONTROLLER/F A .50 39-B 12 03 2130 5315 0000 .50 .VACANCY-MATTHEWS FINANCIAL AID INTVR .38 46-B 6 01 2130 2500 0010 .13 * * 2130 TOTAL * * 7.24* 01 2130 0010 A.ARAIZA FINANCIAL AID INTVR .25 46-F 12 01 2130 2500 0000 .75 R.ARDEN FINANCIAL AID INTVR .24 10YR 46-F 12 01 2130 2500 0000 .48 03 2130 5315 0000 .08 L.MATTHEWS FINANCIAL AID INTVR .13 20YR 46-F 6 01 2130 2500 0000 .38 A.SUM FINANCIAL AID INTVR .25 15YR 46-F 12 01 2130 2500 0000 .75 .VACANCY-MATTHEWS FINANCIAL AID INTVR .13 46-B 6 01 2130 2500 0000 .38 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 9.24* * * COST CENTER TOTAL * * 10.24* ê BUDR60R1 PAGE 311 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2600 SPECIAL SERVICES OFFICE COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS .75 101,543.00 1220 0010 NONINSTR ADMINIS & SUPERVISORS .25 33,848.00 1230 0010 NONINSTRUCTIONAL - OTHER .10 12,198.00 * * * * 1XXX TOTALS * * * * 1.10* 147,589.00* 2130 0000 CLASSIFIED MONTHLY SALARIES .75 39,349.00 2130 0010 CLASSIFIED MONTHLY SALARIES .25 13,117.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 18,358.00 2310 0010 CLASS. HOURLY SPECIAL ASSIGN. 642.00 2311 0000 STUDENT WORKERS 2,148.00 * * * * 2XXX TOTALS * * * * 1.00* 73,614.00* 3130 0000 STRS OTHER CERTIFICATED 8,317.00 3130 0010 STRS OTHER CERTIFICATED 3,779.00 3220 0000 PERS CLASSIFIED 4,500.00 3220 0010 PERS CLASSIFIED 1,369.00 3320 0000 OASDI - CLASSIFIED 2,672.00 3320 0010 OASDI - CLASSIFIED 813.00 3360 0000 MEDICARE - CLASSIFIED 733.00 3360 0010 MEDICARE - CLASSIFIED 190.00 3370 0000 MEDICARE- OTHER CERTIFICATED 1,367.00 3370 0010 MEDICARE- OTHER CERTIFICATED 624.00 3420 0000 HWB - CLASSIFIED 11,426.00 3420 0010 HWB - CLASSIFIED 3,808.00 3430 0000 HWB OTHER CERTIFICATED 11,430.00 3430 0010 HWB OTHER CERTIFICATED 5,334.00 3520 0000 SUI - CLASSIFIED 44.00 3520 0010 SUI - CLASSIFIED 12.00 3531 0000 SUI OTHER CERTIFICATED 90.00 3531 0010 SUI OTHER CERTIFICATED 41.00 3620 0000 WCI CLASSIFIED 543.00 3620 0010 WCI CLASSIFIED 131.00 3630 0000 WCI OTHER CERTIFICATED 1,008.00 3630 0010 WCI OTHER CERTIFICATED 457.00 3820 0000 APPLE - CLASSIFIED 600.00 3820 0010 APPLE - CLASSIFIED 24.00 * * * * 3XXX TOTALS * * * * 59,312.00* 4301 0000 SUPPLIES 1,613.00 4303 0000 DUPLICATING 600.00 4304 0000 PRINTING 510.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 200.00 ê BUDR60R1 PAGE 312 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2600 SPECIAL SERVICES OFFICE COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET * * * * 4XXX TOTALS * * * * 2,923.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 500.00 5210 0010 CONFERENCE/SEMINARS/WORKSHOPS 200.00 5220 0000 MILEAGE EXPENSE 10.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 350.00 5513 0020 TELEPHONE 1,000.00 5640 0010 REPAIR/MAINTENANCE OF EQUIPMNT 200.00 5880 0000 POSTAGE 310.00 * * * * 5XXX TOTALS * * * * 2,570.00* COST CENTER SUBTOTALS 2.10* 286,008.00* COST CENTER TOTAL FTE 2.10 COST CENTER TOTAL BUDGET 286,008.00 ê BUDR60R1 PAGE 313 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2600 SPECIAL SERVICES OFFICE COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 K.YAMAUCHI ASST DEAN SPEC SRVCS .75 M-07-D 12 01 1220 2600 0010 .25 * * 1220 TOTAL * * .75* 01 1220 0010 K.YAMAUCHI ASST DEAN SPEC SRVCS .25 M-07-D 12 01 1220 2600 0000 .75 * * 1220 TOTAL * * .25* 01 1230 0010 R.BEYER PSYCHOLOGIST .10 E-31 12 03 1230 2601 0000 .90 * * 1230 TOTAL * * .10* * * 1XXX TOTAL * * 1.10* 01 2130 0000 C.HOWARD SECRETARY .75 15YR 39-F 12 01 2130 2600 0010 .25 * * 2130 TOTAL * * .75* 01 2130 0010 C.HOWARD SECRETARY .25 15YR 39-F 12 01 2130 2600 0000 .75 * * 2130 TOTAL * * .25* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.10* ê BUDR60R1 PAGE 314 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2601 STUDENT HEALTH CENTER - PCC COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1210 0000 NONINSTRCTNL CONTRACT OVERLOAD 2,000.00 1230 0000 NONINSTRUCTIONAL - OTHER 1.90 196,045.00 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 43,659.00 * * * * 1XXX TOTALS * * * * 1.90* 241,704.00* 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 146,152.00 2310 0000 CLASS. HOURLY SPECIAL ASSIGN. 4,000.00 2311 0000 STUDENT WORKERS 4,101.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 53,271.00 * * * * 2XXX TOTALS * * * * 3.00* 207,524.00* 3120 0000 STRS CLASSIFIED 620.00 3130 0000 STRS OTHER CERTIFICATED 16,317.00 3220 0000 PERS CLASSIFIED 4,740.00 3320 0000 OASDI - CLASSIFIED 3,221.00 3330 0000 OASDI OTHER CERTIFICATED 150.00 3360 0000 MEDICARE - CLASSIFIED 2,240.00 3370 0000 MEDICARE- OTHER CERTIFICATED 3,683.00 3420 0000 HWB - CLASSIFIED 22,621.00 3430 0000 HWB OTHER CERTIFICATED 28,957.00 3520 0000 SUI - CLASSIFIED 50.00 3531 0000 SUI OTHER CERTIFICATED 129.00 3620 0000 WCI CLASSIFIED 1,597.00 3630 0000 WCI OTHER CERTIFICATED 2,570.00 3820 0000 APPLE - CLASSIFIED 3,837.00 3830 0000 APPLE -OTHER CERTIFICATED 1,507.00 * * * * 3XXX TOTALS * * * * 92,239.00* 4110 0000 BOOKS 250.00 4301 0000 SUPPLIES 25,000.00 4303 0000 DUPLICATING 2,000.00 4304 0000 PRINTING 800.00 * * * * 4XXX TOTALS * * * * 28,050.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 3,000.00 5220 0000 MILEAGE EXPENSE 75.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 750.00 5420 0000 STUDENT ACCIDENT INSURANCE 41,057.00 5513 0000 TELEPHONE 1,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5820 0000 OTHER SERVICES 325.00 5840 0000 ADVERTISING 2,500.00 ê BUDR60R1 PAGE 315 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2601 STUDENT HEALTH CENTER - PCC COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5880 0000 POSTAGE 200.00 * * * * 5XXX TOTALS * * * * 49,407.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 10,000.00 * * * * 6XXX TOTALS * * * * 10,000.00* COST CENTER SUBTOTALS 4.90* 628,924.00* COST CENTER TOTAL FTE 4.90 COST CENTER TOTAL BUDGET 628,924.00 ê BUDR60R1 PAGE 316 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2601 STUDENT HEALTH CENTER - PCC COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 03 1230 0000 R.BEYER PSYCHOLOGIST .90 E-31 12 01 1230 2600 0010 .10 J.BUCZKO COLLEGE NURSE 1.00 C-25 10 * * 1230 TOTAL * * 1.90* * * 1XXX TOTAL * * 1.90* 03 2130 0000 A.SALGADO INTERMED CLERK II 1.00 36-A 9 36-B 3 D.UNG SENIOR CLERK 1.00 39-E 12 .VACANCY-RN SPECIALIS UNDEFINED 1.00 50-F 12 * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 3.00* * * COST CENTER TOTAL * * 4.90* ê BUDR60R1 PAGE 317 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2602 STUDENT HEALTH CENTER - CEC COST CENTER MANAGER : YAMAUCHI BUDGET MANAGER : YAMAUCHI BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1240 0000 NONINSTRUCTIONAL ADJUNCT HRLY 2,930.00 * * * * 1XXX TOTALS * * * * 2,930.00* 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,653.00 * * * * 2XXX TOTALS * * * * 2,653.00* 3130 0000 STRS OTHER CERTIFICATED 3,333.00 3360 0000 MEDICARE - CLASSIFIED 38.00 3370 0000 MEDICARE- OTHER CERTIFICATED 585.00 3430 0000 HWB OTHER CERTIFICATED 6,889.00 3520 0000 SUI - CLASSIFIED 1.00 3531 0000 SUI OTHER CERTIFICATED 20.00 3620 0000 WCI CLASSIFIED 27.00 3630 0000 WCI OTHER CERTIFICATED 404.00 3820 0000 APPLE - CLASSIFIED 17.00 * * * * 3XXX TOTALS * * * * 11,314.00* 4301 0000 SUPPLIES 1,821.00 * * * * 4XXX TOTALS * * * * 1,821.00* COST CENTER SUBTOTALS 18,718.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 18,718.00 ê BUDR60R1 PAGE 318 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2700 LEARNING ASSISTANCE CENTER COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES 1.00 109,111.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.00 154,435.00 2311 0000 STUDENT WORKERS 63,000.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 6,757.00 * * * * 2XXX TOTALS * * * * 4.00* 333,303.00* 3220 0000 PERS CLASSIFIED 24,105.00 3320 0000 OASDI - CLASSIFIED 15,518.00 3360 0000 MEDICARE - CLASSIFIED 3,757.00 3420 0000 HWB - CLASSIFIED 37,940.00 3520 0000 SUI - CLASSIFIED 227.00 3620 0000 WCI CLASSIFIED 3,198.00 3820 0000 APPLE - CLASSIFIED 479.00 * * * * 3XXX TOTALS * * * * 85,224.00* 4301 0000 SUPPLIES 7,330.00 4303 0000 DUPLICATING 2,500.00 4304 0000 PRINTING 250.00 * * * * 4XXX TOTALS * * * * 10,080.00* 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 56.00 5513 0020 TELEPHONE 1,200.00 5880 0000 POSTAGE 191.00 * * * * 5XXX TOTALS * * * * 1,447.00* COST CENTER SUBTOTALS 4.00* 430,054.00* COST CENTER TOTAL FTE 4.00 COST CENTER TOTAL BUDGET 430,054.00 ê BUDR60R1 PAGE 319 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2700 LEARNING ASSISTANCE CENTER COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2120 0000 J.WOOD DIRECTOR L A C 1.00 25YR 67-F 12 * * 2120 TOTAL * * 1.00* 01 2130 0000 T.COUSINS LAC ASSISTANT II 1.00 39-D 8 39-E 4 A.DZHANUNTS LAC ASSISTANT II 1.00 39-F 12 E.SNYDER LAC ASSISTANT III 1.00 15YR 43-F 12 5% Shft Dif * * 2130 TOTAL * * 3.00* * * 2XXX TOTAL * * 4.00* * * COST CENTER TOTAL * * 4.00* ê BUDR60R1 PAGE 320 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2701 COMPUTER LEARNING CENTER COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2130 0000 CLASSIFIED MONTHLY SALARIES 2.00 104,738.00 2311 0000 STUDENT WORKERS 65,250.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 5,379.00 * * * * 2XXX TOTALS * * * * 2.00* 175,367.00* 3220 0000 PERS CLASSIFIED 9,773.00 3320 0000 OASDI - CLASSIFIED 6,816.00 3360 0000 MEDICARE - CLASSIFIED 1,560.00 3420 0000 HWB - CLASSIFIED 26,513.00 3520 0000 SUI - CLASSIFIED 86.00 3620 0000 WCI CLASSIFIED 1,729.00 3820 0000 APPLE - CLASSIFIED 57.00 * * * * 3XXX TOTALS * * * * 46,534.00* 4110 0000 BOOKS 1,000.00 4301 0000 SUPPLIES 15,103.00 4302 0000 SOFTWARE-SINGLE USER 3,000.00 4303 0000 DUPLICATING 1,200.00 4304 0000 PRINTING 200.00 * * * * 4XXX TOTALS * * * * 20,503.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,700.00 5220 0000 MILEAGE EXPENSE 200.00 5513 0020 TELEPHONE 400.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 2,000.00 5820 0000 OTHER SERVICES 750.00 5880 0000 POSTAGE 25.00 * * * * 5XXX TOTALS * * * * 5,075.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 4,584.00 * * * * 6XXX TOTALS * * * * 4,584.00* COST CENTER SUBTOTALS 2.00* 252,063.00* COST CENTER TOTAL FTE 2.00 COST CENTER TOTAL BUDGET 252,063.00 ê BUDR60R1 PAGE 321 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2701 COMPUTER LEARNING CENTER COST CENTER MANAGER : WOOD BUDGET MANAGER : WOOD BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2130 0000 A.LAWRENCE COMPUTER SUPPORT TECH 1.00 46-C 8 5% Shft Dif 46-D 4 A.SCOTT CENTER TECHNICIAN 1.00 49-B 11 49-C 1 * * 2130 TOTAL * * 2.00* * * 2XXX TOTAL * * 2.00* * * COST CENTER TOTAL * * 2.00* ê BUDR60R1 PAGE 322 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2800 MEDIA SERVICES COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .55 55,759.00 2130 0000 CLASSIFIED MONTHLY SALARIES 3.23 156,751.00 2311 0000 STUDENT WORKERS 19,325.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 8,723.00 * * * * 2XXX TOTALS * * * * 3.78* 240,558.00* 3130 0000 STRS OTHER CERTIFICATED 2,531.00 3220 0000 PERS CLASSIFIED 22,135.00 3230 0000 PERS OTHER CERTIFICATED 2,888.00 3320 0000 OASDI - CLASSIFIED 13,241.00 3330 0000 OASDI OTHER CERTIFICATED 1,686.00 3360 0000 MEDICARE - CLASSIFIED 3,546.00 3370 0000 MEDICARE- OTHER CERTIFICATED 267.00 3420 0000 HWB - CLASSIFIED 52,452.00 3430 0000 HWB OTHER CERTIFICATED 5,511.00 3520 0000 SUI - CLASSIFIED 212.00 3531 0000 SUI OTHER CERTIFICATED 199.00 3620 0000 WCI CLASSIFIED 2,575.00 3630 0000 WCI OTHER CERTIFICATED 307.00 3820 0000 APPLE - CLASSIFIED 796.00 * * * * 3XXX TOTALS * * * * 108,346.00* 4301 0000 SUPPLIES 8,094.00 4303 0000 DUPLICATING 550.00 4304 0000 PRINTING 150.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 10,449.00 * * * * 4XXX TOTALS * * * * 19,243.00* 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,300.00 5220 0000 MILEAGE EXPENSE 100.00 5513 0020 TELEPHONE 2,700.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 500.00 5810 0000 SOFTWARE LICENSE-MULTIPLE USER 6,153.00 * * * * 5XXX TOTALS * * * * 10,753.00* COST CENTER SUBTOTALS 3.78* 378,900.00* COST CENTER TOTAL FTE 3.78 COST CENTER TOTAL BUDGET 378,900.00 ê BUDR60R1 PAGE 323 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2800 MEDIA SERVICES COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2120 0000 J.DEWITT-ROGERS DIRECTOR MEDIA SVCS .55 20YR 65-F 11 01 2120 2801 0000 .37 * * 2120 TOTAL * * .55* 01 2130 0000 C.JONES INSTRCTNL MATRLS ASST .73 25YR 35-F 11 M.KLEIN AUDIOVISUAL CLER ASST 1.00 15YR 39-F 3 20YR 39-F 9 E.NORRIS MEDIA SVCS TCN 1.00 42-D 12 G.WONG INSTRCTNL MATRLS ASST .50 35-C 12 * * 2130 TOTAL * * 3.23* * * 2XXX TOTAL * * 3.78* * * COST CENTER TOTAL * * 3.78* ê BUDR60R1 PAGE 324 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2801 STAGING SERVICES COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .37 37,173.00 2125 0000 CLASSIFIED SUPERVISORY SAL. 1.00 63,772.00 2130 0000 CLASSIFIED MONTHLY SALARIES 1.00 62,216.00 2311 0000 STUDENT WORKERS 770.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 10,079.00 * * * * 2XXX TOTALS * * * * 2.37* 174,010.00* 3220 0000 PERS CLASSIFIED 16,525.00 3320 0000 OASDI - CLASSIFIED 10,945.00 3360 0000 MEDICARE - CLASSIFIED 2,872.00 3420 0000 HWB - CLASSIFIED 35,025.00 3520 0000 SUI - CLASSIFIED 118.00 3620 0000 WCI CLASSIFIED 2,024.00 3820 0000 APPLE - CLASSIFIED 1,031.00 * * * * 3XXX TOTALS * * * * 68,540.00* 4301 0000 SUPPLIES 6,128.00 4303 0000 DUPLICATING 53.00 4304 0000 PRINTING 150.00 * * * * 4XXX TOTALS * * * * 6,331.00* 5513 0020 TELEPHONE 900.00 5630 0000 REPAIR/UPKEEP BLDGS./GROUNDS 100.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5660 0000 RENTAL EXPENSE 150.00 5880 0000 POSTAGE 20.00 * * * * 5XXX TOTALS * * * * 2,170.00* COST CENTER SUBTOTALS 2.37* 251,051.00* COST CENTER TOTAL FTE 2.37 COST CENTER TOTAL BUDGET 251,051.00 ê BUDR60R1 PAGE 325 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 2801 STAGING SERVICES COST CENTER MANAGER : DE WITT-ROGERS BUDGET MANAGER : DE WITT-ROGERS BUDGET ADMINISTRATOR : SUGIMOTO SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 2120 0000 J.DEWITT-ROGERS DIRECTOR MEDIA SVCS .37 20YR 65-F 11 01 2120 2800 0000 .55 * * 2120 TOTAL * * .37* 01 2125 0000 T.BERRETH STAGE MANAGER 1.00 20YR 46-F 12 * * 2125 TOTAL * * 1.00* 01 2130 0000 S.DEATRICK STAGE TECHNICIAN 1.00 20YR 45-F 12 * * 2130 TOTAL * * 1.00* * * 2XXX TOTAL * * 2.37* * * COST CENTER TOTAL * * 2.37* ê BUDR60R1 PAGE 326 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER : ZACOVIC BUDGET MANAGER : ZACOVIC BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 1220 0000 NONINSTR ADMINIS & SUPERVISORS 1.10 195,738.00 * * * * 1XXX TOTALS * * * * 1.10* 195,738.00* 2127 0000 CLASSIFIED CONFIDENTIAL SAL. 1.00 68,619.00 2312 0000 RELIEF OR EXTRA HELP-HRLY 2,500.00 2314 0000 OVERTIME-CLASSIFIED MO. EMPLYE 3,500.00 * * * * 2XXX TOTALS * * * * 1.00* 74,619.00* 3130 0000 STRS OTHER CERTIFICATED 16,179.00 3220 0000 PERS CLASSIFIED 7,161.00 3320 0000 OASDI - CLASSIFIED 4,416.00 3360 0000 MEDICARE - CLASSIFIED 1,095.00 3370 0000 MEDICARE- OTHER CERTIFICATED 2,843.00 3420 0000 HWB - CLASSIFIED 15,241.00 3430 0000 HWB OTHER CERTIFICATED 15,241.00 3520 0000 SUI - CLASSIFIED 71.00 3531 0000 SUI OTHER CERTIFICATED 588.00 3620 0000 WCI CLASSIFIED 765.00 3630 0000 WCI OTHER CERTIFICATED 1,961.00 3820 0000 APPLE - CLASSIFIED 163.00 * * * * 3XXX TOTALS * * * * 65,724.00* 4110 0000 BOOKS 750.00 4301 0000 SUPPLIES 4,550.00 4303 0000 DUPLICATING 1,000.00 4304 0000 PRINTING 500.00 4400 0000 MEDIA SUPPLIES AND MATERIALS 500.00 * * * * 4XXX TOTALS * * * * 7,300.00* 5120 0000 CONSULTANTS 359,757.00 5199 0000 PFE/ARCC BALANCE HOLDING ACCT 260,300.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 10,000.00 5220 0000 MILEAGE EXPENSE 200.00 5310 0000 INSTITUTIONAL MEMBERSHIP FEES 8,000.00 5513 0020 TELEPHONE 500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 1,000.00 5660 0000 RENTAL EXPENSE 2,000.00 5730 0000 LEGAL EXPENSES 397,000.00 5820 0000 OTHER SERVICES 5,000.00 5880 0000 POSTAGE 1,500.00 * * * * 5XXX TOTALS * * * * 1,045,257.00* ê BUDR60R1 PAGE 327 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER : ZACOVIC BUDGET MANAGER : ZACOVIC BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 7200 0000 INTRAFUND TRANSFERS - OUT 80,418.00 7310 0000 NON MANDATORY TRANSFERS 1,605,276.00 7900 0000 RESERVE FOR CONTINGENCIES 3,672,854.00 * * * * 7XXX TOTALS * * * * 5,358,548.00* COST CENTER SUBTOTALS 2.10* 6,747,186.00* COST CENTER TOTAL FTE 2.10 COST CENTER TOTAL BUDGET 6,747,186.00 ê BUDR60R1 PAGE 328 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 3000 ADMINISTRATIVE SERVICES OFFICE COST CENTER MANAGER : ZACOVIC BUDGET MANAGER : ZACOVIC BUDGET ADMINISTRATOR : ZACOVIC SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 01 1220 0000 K.MURILLO VICE-PRES ADM SVCS .10 CNTRCT 1 M.ZACOVIC VICE-PRES ADM SVCS 1.00 CNTRCT 11 * * 1220 TOTAL * * 1.10* * * 1XXX TOTAL * * 1.10* 01 2127 0000 C.SMITH ADMIN ASST CONF 1.00 10YR 49-F 12 * * 2127 TOTAL * * 1.00* * * 2XXX TOTAL * * 1.00* * * COST CENTER TOTAL * * 2.10* ê BUDR60R1 PAGE 329 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 3100 BUSINESS SERVICES OFFICE COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .75 90,221.00 2130 0000 CLASSIFIED MONTHLY SALARIES 1.50 76,839.00 * * * * 2XXX TOTALS * * * * 2.25* 167,060.00* 3220 0000 PERS CLASSIFIED 18,274.00 3320 0000 OASDI - CLASSIFIED 9,905.00 3360 0000 MEDICARE - CLASSIFIED 2,522.00 3420 0000 HWB - CLASSIFIED 34,282.00 3520 0000 SUI - CLASSIFIED 153.00 3620 0000 WCI CLASSIFIED 1,750.00 * * * * 3XXX TOTALS * * * * 66,886.00* 4301 0000 SUPPLIES 1,000.00 4303 0000 DUPLICATING 500.00 * * * * 4XXX TOTALS * * * * 1,500.00* 5120 0000 CONSULTANTS 984.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 1,200.00 5410 0000 PROPERTY & LIABILITY INSURANCE 700,000.00 5513 0020 TELEPHONE 1,500.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 25.00 5880 0000 POSTAGE 548.00 * * * * 5XXX TOTALS * * * * 704,257.00* COST CENTER SUBTOTALS 2.25* 939,703.00* COST CENTER TOTAL FTE 2.25 COST CENTER TOTAL BUDGET 939,703.00 ê BUDR60R1 PAGE 330 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 01&03 GENERAL FUND COST CENTER: 3100 BUSINESS SERVICES OFFICE COST CENTER MANAGER : HASSAN BUDGET MANAGER : HA