1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 61 SELF-INSURANCE FUND COST CENTER: 3104 WORKERS' COMPENSATION COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 2120 0000 CLASSIFIED MANAGEMENT SALARIES .25 30,074.00 2130 0000 CLASSIFIED MONTHLY SALARIES .50 24,375.00 2189 0000 DSTB RES CLAS NONINST MONTHLY 5,858.00 * * * * 2XXX TOTALS * * * * .75* 60,307.00* 3189 0000 DSTB RES FRINGE BENEFITS 2,000.00 3220 0000 PERS CLASSIFIED 8,000.00 3320 0000 OASDI - CLASSIFIED 7,000.00 3360 0000 MEDICARE - CLASSIFIED 2,000.00 3420 0000 HWB - CLASSIFIED 13,000.00 3520 0000 SUI - CLASSIFIED 304.00 3620 0000 WCI CLASSIFIED 800.00 * * * * 3XXX TOTALS * * * * 33,104.00* 4189 0000 DSTB RES SUPPLIES 1,000.00 4301 0000 SUPPLIES 3,000.00 4303 0000 DUPLICATING 100.00 4304 0000 PRINTING 300.00 * * * * 4XXX TOTALS * * * * 4,400.00* 5120 0000 CONSULTANTS 105,000.00 5189 0000 DSTB RES CONTRACT SERVICES 1,000.00 5210 0000 CONFERENCE/SEMINARS/WORKSHOPS 2,000.00 5220 0000 MILEAGE EXPENSE 200.00 5430 0000 OTHER INSURANCE 570,000.00 5640 0000 REPAIR/MAINTENANCE OF EQUIPMNT 400.00 5820 0000 OTHER SERVICES 52,943.00 5910 0000 MEDICAL EXPENSES 75,971.00 5911 0000 TRAVEL 3,000.00 5912 0000 INVESTIGATIVE/LEGAL EXPENSES 30,000.00 5915 0000 BENEFIT PAYMENTS 45,972.00 5930 0000 RESERVE FOR PENDING CLAIMS 1,000,000.00 * * * * 5XXX TOTALS * * * * 1,886,486.00* 6410 0000 NEW EQUIPMENT BETW $500-$4,999 2,000.00 6489 0000 DSTB RES EQUIPMENT 2,000.00 * * * * 6XXX TOTALS * * * * 4,000.00* 7900 0000 RESERVE FOR CONTINGENCIES 279,865.00 * * * * 7XXX TOTALS * * * * 279,865.00* ê BUDR60R7 PAGE 636 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 61 SELF-INSURANCE FUND COST CENTER: 3104 WORKERS' COMPENSATION COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET COST CENTER SUBTOTALS .75* 2,268,162.00* COST CENTER TOTAL FTE .75 COST CENTER TOTAL BUDGET 2,268,162.00 ê BUDR60R7 PAGE 637 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 61 SELF-INSURANCE FUND COST CENTER: 3104 WORKERS' COMPENSATION COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : ZACOVIC SERV OTHER ASSIGNMENTS FD OBJ PROG EMPLOYEE NAME POSITION TITLE FTE INCR STEP MONTHS FD OBJ CC PROG FTE 61 2120 0000 S.HASSAN DIRECTOR BUSINESS SVCS .25 25YR 71-F 12 01 2120 3100 0000 .75 * * 2120 TOTAL * * .25* 61 2130 0000 .VACANCY-MANCINI SECRETARY .50 39-F 12 01 2130 3100 0000 .50 * * 2130 TOTAL * * .50* * * 2XXX TOTAL * * .75* * * COST CENTER TOTAL * * .75* ê BUDR60R7 PAGE 638 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 61 SELF-INSURANCE FUND COST CENTER: 3105 PROP DAMAGE & PUBLIC LIABILITY COST CENTER MANAGER : HASSAN BUDGET MANAGER : HASSAN BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5150 0000 OTH PERSONAL & CONSULTANT SERV 22,000.00 5410 0000 PROPERTY & LIABILITY INSURANCE 700,000.00 5430 0000 OTHER INSURANCE 25,000.00 5730 0000 LEGAL EXPENSES 10,000.00 5820 0000 OTHER SERVICES 10,500.00 5930 0000 RESERVE FOR PENDING CLAIMS 206,827.00 * * * * 5XXX TOTALS * * * * 974,327.00* 7900 0000 RESERVE FOR CONTINGENCIES 726,631.00 * * * * 7XXX TOTALS * * * * 726,631.00* COST CENTER SUBTOTALS 1,700,958.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 1,700,958.00 ê BUDR60R7 PAGE 639 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 61 SELF-INSURANCE FUND COST CENTER: 3201 DENTAL COVERAGE COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 5915 0000 BENEFIT PAYMENTS 1,250,000.00 5920 0000 ADMINISTRATIVE CHARGES 75,000.00 * * * * 5XXX TOTALS * * * * 1,325,000.00* 7900 0000 RESERVE FOR CONTINGENCIES 2,232,406.00 * * * * 7XXX TOTALS * * * * 2,232,406.00* COST CENTER SUBTOTALS 3,557,406.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 3,557,406.00 ê BUDR60R7 PAGE 640 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 61 SELF-INSURANCE FUND COST CENTER: 3202 SUPPLEMENTAL HEALTH INSURANCE COST CENTER MANAGER : WALKER BUDGET MANAGER : WALKER BUDGET ADMINISTRATOR : ZACOVIC OBJECT PROGRAM TITLE FTE UNRESTRICTED BUDGET FTE RESTRICTED BUDGET 3915 0000 WRAP AROUN EMPOLY BENEFIT/1440 400,000.00 * * * * 3XXX TOTALS * * * * 400,000.00* 5915 0000 BENEFIT PAYMENTS 650,000.00 * * * * 5XXX TOTALS * * * * 650,000.00* 7900 0000 RESERVE FOR CONTINGENCIES 11,912,491.00 * * * * 7XXX TOTALS * * * * 11,912,491.00* COST CENTER SUBTOTALS 12,962,491.00* COST CENTER TOTAL FTE COST CENTER TOTAL BUDGET 12,962,491.00 ê BUDR60R7 PAGE 641 11/10/08