1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO BUDGET INCOME & APPROPRIATION SUMMARY REPORT 1 - 125 FUND BALANCE UNRESTRICTED 1 REVENUES/OTH FINANCING SOURCES 1 FEDERAL REVENUES 1 REVENUES/OTH FINANCING SOURCES 2 STATE REVENUES 2 LOCAL REVENUES 5 OTHER FINANCING SOURCES 8 TOTAL CASH ON HAND (NET) AND INCOME 8 EXPENSE 9 ACADEMIC SALARIES 9 INSTRUC SALARIES,CONTRACT/REG 9 NONINSTRC SALARIES CONTRCT/REG 10 INSTRUCTIONAL SALARIES, OTHER 14 NONINSTR SALARIES, OTHER 16 CLASSIFIED & OTH NON-ACDMC SAL 18 CLASSIFIED MONTHLY SALARIES 18 NONINSTRUCTIONAL SALARIES, OTH 22 INSTRUCTIONAL AIDES, OTHER 28 EMPLOYEE BENEFITS 29 STATE TEACHERS RETIREMENT SYS 29 PUBLIC EMPLOYEE RETIREMENT SYS 34 OLD AGE SURV DISAB & HLTH INS 38 HEALTH AND WELFARE BENEFITS 51 STATE UNEMPLOYMENT INSURANCE 57 WORKERS COMPENSATION INSURANCE 65 OTHER BENEFITS CILB 73 LOCAL/ALTERNATIVE RETIREMT SYS 76 SUPPLIES AND MATERIALS 82 BOOKS 82 SUPPLIES, DUPL, PRINTING, FUEL 83 MEDIA SUPPLIES AND MATERIALS 96 OTHER OPERATING EXP & SERVICES 97 PERSONAL & CONSULTANT SERVICES 97 TRAVEL AND CONFERENCE EXPENSES 99 DUES AND MEMBERSHIPS 104 INSURANCE 105 UTILITIES & HOUSEKEEPING SERVS 106 RENTS, LEASES, AND REPAIRS 110 LEGAL, ELECTION, AUDIT 113 OTHER EXPENSES AND SERVICES 114 CAPITAL OUTLAY 120 BUDR70R1 PAGE I 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO BUILDINGS 120 LIBRARY BOOKS 120 EQUIPMENT 121 OTHER OUTGO 122 INTRAFUND TRANSFERS - OUT 122 INTERFUND TRANSFERS - OUT 123 STUDENT FINANCIAL AID 123 OTHER STUDENT AID 123 RESERVE FOR CONTINGENCIES 124 FUND BALANCE 125 TOTAL BUDGET 125 COST CENTER BUDGET APPROPRIATION REPORT 126 - 126 INSTRUCTIONAL ------------- INSTRUCTION OFFICE 126 NEW TEACHER ORIENTATION 129 ENROLLMENT MANAGEMENT OFFICE 130 OFFC OF CAREER&TECHNICAL EDUC 132 ECONOMIC DEVELOPMENT CONTRACTS 135 ACADEMIC SUPPORT OFFICE 136 TELECOURSES 139 WRITING ACROSS THE CURRICULUM 140 WELCOME DAY 141 BCT: DIVISION OFFICE 142 BCT: BUSINESS EDUCATION 144 BCT: COMPUTER STUDIES 147 BCT: FASHION SHOW 149 CEC: DIVISION OFFICE 150 CEC: COSMETOLOGY 153 CEC: NON CREDIT PROGRAM 156 CEC: HUMAN SERVICES 159 E&T: DIVISION OFFICE 161 E&T: ENGINEERING & TECHNOLOGY 163 E&T: ARCHITECTURE 166 E&T: PUBLIC SERVICES 168 E&T: FOOD SERVICES 170 E&T: MODEL HOME: 206 S. BONNIE 172 E&T: MODEL HOME: 110 S. BONNIE 173 ENG: DIVISION OFFICE 174 ENG: ENGLISH 176 ENG: WRITING CENTER 180 HS: DIVISION OFFICE 183 HS: REGISTERED NURSING 186 BUDR70R1 PAGE II 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO HS: LICENSED VOCATIONAL NURSIN 189 HS: EMERGENCY MEDICAL TECHNICI 191 HS: NURSES AIDE PROGRAM 192 HS: DENTAL ASSISTING 193 HS: DENTAL HYGIENE 196 HS: DENTAL LAB TECHNOLOGY 199 HS: MEDICAL ASSISTING 202 HS: RADIOLOGIC TECHNOLOGY 204 HS: NUTRITION 206 LANG: DIVISION OFFICE 207 LANG: LANGUAGES 209 LANG: ENGLISH AS A SECOND LANG 211 LIB: SHATFORD LIBRARY 214 LIB: LIBRARY SCIENCE 217 MATH: DIVISION OFFICE 218 MATH: MATHEMATICS 220 NS: DIVISION OFFICE 224 NS: BIOLOGICAL SCIENCES 226 NS: PHYSICAL SCIENCES 229 NS: GEOGRAPHY 232 PCA: DIVISION OFFICE 234 PCA: COMMUNICATIONS 237 PCA: SPEECH/FORENSICS 240 PCA: THEATER 242 PCA: MUSIC AND DANCE 245 PCA: TOURNAMENT BAND 248 PCA: MUSIC PRODUCTION 251 PE: DIVISION OFFICE 252 PE: PHYSICAL EDUCATION 254 PE: ATHLETICS 257 SS: DIVISION OFFICE 260 SS: SOCIAL SCIENCES 263 SS: HUMANITIES 266 SS: PSYCHOLOGY 268 VAMS: DIVISION OFFICE 270 VAMS: ART 272 VAMS: MEDIA STUDIES 276 VAMS: GRAPHIC ARTS LABORATORY 278 VAMS: ART GALLERY 279 STUDENT SERVICES OFFICE 281 ADMISSIONS AND RECORDS OFFICE 284 REGISTRATION 287 ASSESSMENT 289 COUNSELING OFFICE 291 GUIDANCE 294 INTERNATIONAL STUDENT SERVICES 296 BUDR70R1 PAGE III 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO CAREER PLANNING AND PLACEMENT 298 DEGREE TRANSFER CENTER 301 OUTREACH 304 STUDENT AFFAIRS OFFICE 306 SCHOLARSHIPS/FINANCIAL AID 309 SPECIAL SERVICES OFFICE 312 STUDENT HEALTH CENTER - PCC 315 STUDENT HEALTH CENTER - CEC 318 LEARNING ASSISTANCE CENTER 319 COMPUTER LEARNING CENTER 321 MEDIA SERVICES 323 STAGING SERVICES 325 ADMINISTRATIVE SERVICES OFFICE 327 BUSINESS SERVICES OFFICE 330 CAMPUS USE OFFICE 332 OFFICE SERVICES 334 COPY CENTER CLEARING 336 DISTRICT SAFETY COMMITTEE 337 CIVIC CENTER 338 FISCAL SERVICES OFFICE 339 STUDENT BUSINESS SRVS OFFICE 342 HWB RETIREE BENEFITS 344 POLICE AND SAFETY OFFICE 345 PARKING AND TRAFFIC 348 HAZARDOUS MATERIAL MGMT 351 TRANSPORTATION SERVICES 353 PARKING SHUTTLE SERVICES 354 AQMD RIDE REDUCTION PLAN 355 FINGERPRINTING SERVICES 357 EMERGENCY OPERATIONS 358 COMPUTING SERVICES 359 TELEPHONE SERVICES OFFICE 362 ELECTRONIC MAINTENANCE 364 MIS OFFICE 366 PURCHASING SERVICES OFFICE 368 RECEIVING / WAREHOUSE SERVICES 370 FACILITIES SERVICES OFFICE 371 BUILDING SERVICES 373 FACILITIES TRADES 375 CUSTODIAL SERVICES 377 FACILITIES CUSTODIAL CLEANING 379 FACILITIES SUPPORT 382 GROUNDS SERVICES 384 FACILITIES MODIFICATIONS 386 UTILITIES 387 FURNITURE REPLACEMENT 388 BUDR70R1 PAGE IV 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO PCC BOOKSTORE 389 PRESIDENT'S OFFICE 391 ACADEMIC SENATE 394 CLASSIFIED SENATE 396 MANAGEMENT ASSOCIATION 397 COMMUNITY ADVISORY COMMITTEES 398 CAMPUS DIVERSITY INITIATIVE 399 ACCOUNTABILITY REPORTING ARCC 400 STUDENT LEARNING OUTCOMES(SLO) 401 BOARD OF TRUSTEES 403 PLANNING & RESEARCH OFFICE 406 ACCREDITATION 409 HUMAN RESOURCES OFFICE 410 COLLECTIVE BARGAINING 413 DISTRICT STAFF DEVELOPMENT 415 BANKED HOURS 416 EXTERNAL RELATIONS OFFICE 418 PUBLICATIONS 421 EXTENDED LEARNING CENTER 423 CTEA: ADMINISTRATION 426 CTEA: BUSINESS 427 CTEA: CHILD DEVELOPMENT PROGRA 428 CTEA: COMPUTER INFORMATION SYS 429 CTEA: DENTAL HYGIENE 430 CTEA: ENGINEERING & TECHNOLOGY 431 CTEA: GRAPHIC ART/DIGITAL MEDI 432 CTEA: HEALTH 433 CTEA:LIBRARY TECHONOLGY 434 CTEA:RADIO,MOTION PICTURE &TV 435 CTEA:SPEECH-LANG PATHOLOGY/AUD 436 CTEA:BIOLOGICAL TECHNOLOGY 437 CTEA:ACROSS ALL CTE PROGRAMS 438 TECH-PREP EDUCATION GRANT 441 MULTIMEDIA/ENTERTAINMENT CONSO 443 CENTER FOR APPLIED BIOLOG TECH 446 QUICK START BIOTECHNOLOGIES 449 STATEWIDE STRATEGIC INITIATIVE 451 CTEA:COMMY COLLABORATIVE PROJS 452 CTEA:WORKFORC INNOVATION PARTN 453 TITLE V 455 STUDENT SUPPORT PARTNER/SSPIRE 457 TITLE V COLLABORATION/COMPLETN 458 M.E.S.A. 461 NONCREDIT MATRICULATION 463 ADULT BASIC EDUCATION 465 FOSTER CARE EDUCATION PROGRAM 468 BUDR70R1 PAGE V 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS GENERAL FUND, UNRESTRICTED PAGE NO YOUTH EMPOWERMNT STRATEGY SUCC 470 MODEL APPROACHES/PARTNERS/PARE 472 CA HI SCHOOL EXIT EXAM(CAHSEE) 473 SUMMER COLLEGE YOUTH MENTOR PG 474 CDC: PRESCHOOL PROGRAM 475 NSF: MAS:PROVIDING MORE/STEM 476 COPERNICUS PROJECT MATH/SCI 478 FOSTER NURSING STUDENT SUCCESS 481 CAPACITY BUILDING FOR NURSING 483 CAREER TECHNICAL 485 BASIC SKILLS-INSTRUCTION 486 RADIO ACADEMY 488 YOUTH EMPOWERMENT STRATEGY SUC 489 Equipment-Nursing & Allied Hlt 491 SHOWCASING&REPLICATING COMMY C 492 UPWARD BOUND: CLASSIC 493 UPWARD BOUND: MATH & SCIENCE 496 STUDENT SUPPORT SERVICES PRGRM 499 EOPS 502 C.A.R.E. PROGRAM 505 FEDERAL WORK STUDY OFFICE 506 FEDERAL WORK STUDY AWARDS 508 STUDENT FINANCIAL AID ADMINIST 509 STUDENT FIN AID ADMIN-AUGMENT 511 MATRICULATION 513 DSPS: SPECIAL SERVICES OFFICE 515 TANF 518 CALWORKS 520 CALWORKS LA COUNTY 522 ARTICULATION 524 T.A.N.F. CHILD DEV CAREERS 525 CALWORKS REGIONAL EFFORTS ALLO 526 STATE MATRICULATION CONTRACT 527 EOP&S/EVALUATION&ACCOUNTABILIT 528 TELECOMMUNICATIONS &TECHNOLOGY 529 HUMAN RESOURCES TECH TRAINING 530 AB1725: STAFF DIVERSITY 531 SB1131: STAFF DEVELOPMMENT 532 CAPITAL SERVICING FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 533 - 534 FUND BALANCE UNRESTRICTED 533 BUDR70R1 PAGE VI 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS CAPITAL SERVICING FUND PAGE NO REVENUES/OTH FINANCING SOURCES 533 OTHER FINANCING SOURCES 533 TOTAL CASH ON HAND (NET) AND INCOME 533 EXPENSE 534 OTHER OUTGO 534 DEBT RETIREMENT,LONG-TERM DEBT 534 TOTAL BUDGET 534 COST CENTER BUDGET APPROPRIATION REPORT 535 - 535 INSTRUCTIONAL ------------- STATE ENERGY LOAN 535 CERTIFICATES OF PARTICPATION 536 CHILD DEVELOPMENT FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 537 - 546 FUND BALANCE UNRESTRICTED 537 REVENUES/OTH FINANCING SOURCES 537 FEDERAL REVENUES 537 REVENUES/OTH FINANCING SOURCES 537 STATE REVENUES 537 LOCAL REVENUES 537 OTHER FINANCING SOURCES 538 TOTAL CASH ON HAND (NET) AND INCOME 538 EXPENSE 539 ACADEMIC SALARIES 539 NONINSTR SALARIES, OTHER 539 CLASSIFIED & OTH NON-ACDMC SAL 539 CLASSIFIED MONTHLY SALARIES 539 NONINSTRUCTIONAL SALARIES, OTH 539 EMPLOYEE BENEFITS 540 STATE TEACHERS RETIREMENT SYS 540 PUBLIC EMPLOYEE RETIREMENT SYS 540 OLD AGE SURV DISAB & HLTH INS 541 HEALTH AND WELFARE BENEFITS 541 STATE UNEMPLOYMENT INSURANCE 541 BUDR70R1 PAGE VII 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS CHILD DEVELOPMENT FUND PAGE NO WORKERS COMPENSATION INSURANCE 542 OTHER BENEFITS CILB 542 LOCAL/ALTERNATIVE RETIREMT SYS 542 SUPPLIES AND MATERIALS 543 BOOKS 543 SUPPLIES, DUPL, PRINTING, FUEL 543 OTHER OPERATING EXP & SERVICES 544 PERSONAL & CONSULTANT SERVICES 544 TRAVEL AND CONFERENCE EXPENSES 544 RENTS, LEASES, AND REPAIRS 544 OTHER EXPENSES AND SERVICES 545 CAPITAL OUTLAY 545 EQUIPMENT 545 OTHER OUTGO 545 RESERVE FOR CONTINGENCIES 546 TOTAL BUDGET 546 COST CENTER BUDGET APPROPRIATION REPORT 547 - 547 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 547 FISCAL SERVICES OFFICE 548 CDC: CHILD CARE ACCESS 549 CDC: EVENING PROGRAM 552 CDC: GEN CHILD CARE & DEV PRG 553 CDC: PRESCHOOL PROGRAM 555 CDC: SUMMER PROGRAM 557 CDC: KINDERGARTEN PROGRAM 558 CAPITAL OUTLAY FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 560 - 564 FUND BALANCE UNRESTRICTED 560 REVENUES/OTH FINANCING SOURCES 560 LOCAL REVENUES 560 OTHER FINANCING SOURCES 560 TOTAL CASH ON HAND (NET) AND INCOME 561 EXPENSE 562 OTHER OPERATING EXP & SERVICES 562 BUDR70R1 PAGE VIII 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS CAPITAL OUTLAY FUND PAGE NO RENTS, LEASES, AND REPAIRS 562 OTHER EXPENSES AND SERVICES 562 CAPITAL OUTLAY 562 SITES AND SITE IMPROVEMENTS 562 BUILDINGS 563 EQUIPMENT 563 TOTAL BUDGET 564 COST CENTER BUDGET APPROPRIATION REPORT 565 - 565 RESTRICTED ---------- C/O CAMPUS LANDSCAPE IMP/ACCES 565 C/O CAMPUS REMODELING 566 C/O CAMPUS SIGNAGE 567 C/O MULTIPURPOSE FIELD 568 C/O PROPERTY ACQUISITION 569 C/O PROPERTY MANAGEMENT 570 C/O 8990 CONTAMINATED SOIL 571 C/O 0506 DISTRICT ASBESTOS 572 C/O WAREHOUSE BUILDING 573 C/0 CAMPUS TELECOMMUNICATIONS 574 C/O CLASSROOM CONVERSIONS 575 C/O RETROFIT 576 C/O ERP SYSTEM(ENTERPRIS RES P 577 BUILDING FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 578 - 583 FUND BALANCE UNRESTRICTED 578 REVENUES/OTH FINANCING SOURCES 578 LOCAL REVENUES 578 TOTAL CASH ON HAND (NET) AND INCOME 578 EXPENSE 579 CLASSIFIED & OTH NON-ACDMC SAL 579 CLASSIFIED MONTHLY SALARIES 579 EMPLOYEE BENEFITS 579 PUBLIC EMPLOYEE RETIREMENT SYS 579 OLD AGE SURV DISAB & HLTH INS 579 HEALTH AND WELFARE BENEFITS 579 BUDR70R1 PAGE IX 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS BUILDING FUND PAGE NO STATE UNEMPLOYMENT INSURANCE 580 WORKERS COMPENSATION INSURANCE 580 SUPPLIES AND MATERIALS 580 SUPPLIES, DUPL, PRINTING, FUEL 580 OTHER OPERATING EXP & SERVICES 580 OTHER EXPENSES AND SERVICES 580 CAPITAL OUTLAY 581 SITES AND SITE IMPROVEMENTS 581 BUILDINGS 581 EQUIPMENT 583 TOTAL BUDGET 583 COST CENTER BUDGET APPROPRIATION REPORT 584 - 584 RESTRICTED ---------- M/P CONSTRUCTION MANAGEMENT 584 M/P INDUSTRIAL TECHNOLOGY BLDG 585 M/P ARTS BUILDING 586 M/P CAMPUS CENTER 587 M/P CLASSROOM CONVERSIONS 588 M/P CLASSROOM UPGRADES 589 M/P ELEVATOR UPGRADES 590 M/P RESTROOM UPGRADES 591 M/P ACCESS COMPLIANCE TO C BLG 592 M/P TECHNOLOGY INFRASTRUCTURE 593 M/P ASBESTOS ABATEMENT 595 M/P HVAC/ELECTRICAL UPGRADE 596 M/P WALKWAYS/LIGHTING UPGRADE 597 M/P WATERPROOFING 598 M/P LANDSCAPING 599 SCHEDULED MAINTENANCE FUND BUDGET INCOME & APPROPRIATION SUMMARY REPORT 600 - 602 FUND BALANCE UNRESTRICTED 600 REVENUES/OTH FINANCING SOURCES 600 STATE REVENUES 600 LOCAL REVENUES 600 OTHER FINANCING SOURCES 600 TOTAL CASH ON HAND (NET) AND INCOME 600 BUDR70R1 PAGE X 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS SCHEDULED MAINTENANCE FUND PAGE NO EXPENSE 601 OTHER OPERATING EXP & SERVICES 601 RENTS, LEASES, AND REPAIRS 601 CAPITAL OUTLAY 601 SITES AND SITE IMPROVEMENTS 601 BUILDINGS 601 TOTAL BUDGET 602 COST CENTER BUDGET APPROPRIATION REPORT 603 - 603 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 603 RESTRICTED ---------- 0102 E/C ENERGY CONSERVATION 2 604 0304 S/M ROOF REPAIR C,R,U PH1 605 0405 S/M REPL SWR PIPES R&U P1 606 0405 S/M REPLC MOTOR CONTRL CN 607 0405 S/M UPGRADE EMS SYS PH 1 608 0405 S/M REPLC TRANSFORMERS"U" 609 0405 S/M REPLC PUMPS @C,E,U BL 610 0405 S/M REPAIR AQUATIC DECK 611 0405 S/M RECAULK-CAMPUSWIDE 612 0506 S/M DISTRICT FUNDED PROJ 613 0506 S/M REPLC AIR HANDLERS"R" 614 0506 S/M WATERPROOF LL BLG-PH1 615 0506 S/M INSTALL BOILER@V BLDG 616 0506 S/M REPLC EXTER DOORS CAM 617 0607 S/M UPGRD LIGHTG/SWTCH P1 618 0607 S/M FIRESTOP CORREC-PH 1 619 0607 S/M UPGRD AIR HANDLER "C" 620 0607 S/M REPLC R BL AIR HAN II 621 0607 S/M REPLC FIRE ALARM S P1 622 0607 S/M REPLC TELEP SWITCH-P1 623 0708 S/M UPGRADE LIGHTING PH2 624 0708 S/M REPLC FIRE ALARM PH2 625 0708 S/M REPLC WINDOWS "C" PH5 626 0708 S/M REPLC CORD CEIL"C"PH1 627 0708 S/M RESURFACE TRACK 628 BUDR70R1 PAGE XI 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS SELF-INSURANCE FUND PAGE NO BUDGET INCOME & APPROPRIATION SUMMARY REPORT 629 - 635 FUND BALANCE UNRESTRICTED 629 REVENUES/OTH FINANCING SOURCES 629 LOCAL REVENUES 629 TOTAL CASH ON HAND (NET) AND INCOME 629 EXPENSE 630 CLASSIFIED & OTH NON-ACDMC SAL 630 CLASSIFIED MONTHLY SALARIES 630 EMPLOYEE BENEFITS 630 STATE TEACHERS RETIREMENT SYS 630 PUBLIC EMPLOYEE RETIREMENT SYS 630 OLD AGE SURV DISAB & HLTH INS 630 HEALTH AND WELFARE BENEFITS 631 STATE UNEMPLOYMENT INSURANCE 631 WORKERS COMPENSATION INSURANCE 631 OTHER BENEFITS 631 SUPPLIES AND MATERIALS 632 BOOKS 632 SUPPLIES, DUPL, PRINTING, FUEL 632 OTHER OPERATING EXP & SERVICES 632 PERSONAL & CONSULTANT SERVICES 632 TRAVEL AND CONFERENCE EXPENSES 633 INSURANCE 633 RENTS, LEASES, AND REPAIRS 633 LEGAL, ELECTION, AUDIT 633 OTHER EXPENSES AND SERVICES 634 SELF-INSURANCE EXPENSES 634 CAPITAL OUTLAY 635 EQUIPMENT 635 OTHER OUTGO 635 RESERVE FOR CONTINGENCIES 635 TOTAL BUDGET 635 COST CENTER BUDGET APPROPRIATION REPORT 636 - 636 INSTRUCTIONAL ------------- WORKERS' COMPENSATION 636 PROP DAMAGE & PUBLIC LIABILITY 639 DENTAL COVERAGE 640 SUPPLEMENTAL HEALTH INSURANCE 641 BUDR70R1 PAGE XII 11/10/08 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 TABLE OF CONTENTS STUDENT FINANCIAL AID FUND PAGE NO BUDGET INCOME & APPROPRIATION SUMMARY REPORT 642 - 644 FUND BALANCE UNRESTRICTED 642 REVENUES/OTH FINANCING SOURCES 642 FEDERAL REVENUES 642 REVENUES/OTH FINANCING SOURCES 642 STATE REVENUES 642 LOCAL REVENUES 643 TOTAL CASH ON HAND (NET) AND INCOME 643 EXPENSE 644 OTHER OUTGO 644 STUDENT FINANCIAL AID 644 RESERVE FOR CONTINGENCIES 644 TOTAL BUDGET 644 COST CENTER BUDGET APPROPRIATION REPORT 645 - 645 INSTRUCTIONAL ------------- ADMINISTRATIVE SERVICES OFFICE 645 NSF: MAS:PROVIDING MORE/STEM 646 STUDENT SUPPORT SRVCS GRANT 647 EOPS GRANTS 648 CARE GRANTS 649 CALIF STU AID COMM GRANT "B" 650 CALIF STU AID COMM GRANT "C" 651 SEOG GRANTS 652 PELL GRANTS 653 WM D.FORD FEDERAL DIRECT LOANS 654 ACADEMIC COMPETITIVE GRANT(ACG 655 BUDR70R1 PAGE XIII 11/10/08