1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 BUDGET INDEX Cost Center Description Page 7202 0102 E/C ENERGY CONSERVATION 2 604 7203 0304 S/M ROOF REPAIR C,R,U PH1 605 7210 0405 S/M RECAULK-CAMPUSWIDE 612 7209 0405 S/M REPAIR AQUATIC DECK 611 7204 0405 S/M REPL SWR PIPES R&U P1 606 7205 0405 S/M REPLC MOTOR CONTRL CN 607 7208 0405 S/M REPLC PUMPS @C,E,U BL 610 7207 0405 S/M REPLC TRANSFORMERS"U" 609 7206 0405 S/M UPGRADE EMS SYS PH 1 608 7213 0506 S/M DISTRICT FUNDED PROJ 613 7216 0506 S/M INSTALL BOILER@V BLDG 616 7214 0506 S/M REPLC AIR HANDLERS"R" 614 7217 0506 S/M REPLC EXTER DOORS CAM 617 7215 0506 S/M WATERPROOF LL BLG-PH1 615 7221 0607 S/M FIRESTOP CORREC-PH 1 619 7225 0607 S/M REPLC FIRE ALARM S P1 622 7224 0607 S/M REPLC R BL AIR HAN II 621 7226 0607 S/M REPLC TELEP SWITCH-P1 623 7222 0607 S/M UPGRD AIR HANDLER "C" 620 7220 0607 S/M UPGRD LIGHTG/SWTCH P1 618 7230 0708 S/M REPLC CORD CEIL"C"PH1 627 7228 0708 S/M REPLC FIRE ALARM PH2 625 7229 0708 S/M REPLC WINDOWS "C" PH5 626 7231 0708 S/M RESURFACE TRACK 628 7227 0708 S/M UPGRADE LIGHTING PH2 624 5502 AB1725: STAFF DIVERSITY 531 5323 ACADEMIC COMPETITIVE GRANT(ACG 655 4001 ACADEMIC SENATE 394 1011 ACADEMIC SUPPORT OFFICE 136 4006 ACCOUNTABILITY REPORTING ARCC 400 4201 ACCREDITATION 409 3000 ADMINISTRATIVE SERVICES OFFICE 327 2100 ADMISSIONS AND RECORDS OFFICE 284 5208 ADULT BASIC EDUCATION 465 3305 AQMD RIDE REDUCTION PLAN 355 5322 ARTICULATION 524 2200 ASSESSMENT 289 4305 BANKED HOURS 416 5248 BASIC SKILLS-INSTRUCTION 486 1101 BCT: BUSINESS EDUCATION 144 1102 BCT: COMPUTER STUDIES 147 1100 BCT: DIVISION OFFICE 142 1110 BCT: FASHION SHOW 149 4100 BOARD OF TRUSTEES 403 3701 BUILDING SERVICES 373 3100 BUSINESS SERVICES OFFICE 330 5306 C.A.R.E. PROGRAM 505 7112 C/0 CAMPUS TELECOMMUNICATIONS 574 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 BUDGET INDEX Cost Center Description Page 7107 C/O 8990 CONTAMINATED SOIL 571 7101 C/O CAMPUS LANDSCAPE IMP/ACCES 565 7102 C/O CAMPUS REMODELING 566 7103 C/O CAMPUS SIGNAGE 567 7113 C/O CLASSROOM CONVERSIONS 575 7115 C/O ERP SYSTEM(ENTERPRIS RES P 577 7104 C/O MULTIPURPOSE FIELD 568 7105 C/O PROPERTY ACQUISITION 569 7106 C/O PROPERTY MANAGEMENT 570 7114 C/O RETROFIT 576 7110 C/O WAREHOUSE BUILDING 573 5218 CA HI SCHOOL EXIT EXAM(CAHSEE) 473 5308 CALIF STU AID COMM GRANT "B" 650 5309 CALIF STU AID COMM GRANT "C" 651 5320 CALWORKS 520 5321 CALWORKS LA COUNTY 522 5325 CALWORKS REGIONAL EFFORTS ALLO 526 4005 CAMPUS DIVERSITY INITIATIVE 399 3101 CAMPUS USE OFFICE 332 5246 CAPACITY BUILDING FOR NURSING 483 5307 CARE GRANTS 649 2303 CAREER PLANNING AND PLACEMENT 298 5247 CAREER TECHNICAL 485 5225 CDC: CHILD CARE ACCESS 549 5227 CDC: EVENING PROGRAM 552 5228 CDC: GEN CHILD CARE & DEV PRG 553 5234 CDC: KINDERGARTEN PROGRAM 558 5232 CDC: PRESCHOOL PROGRAM 475 5233 CDC: SUMMER PROGRAM 557 1151 CEC: COSMETOLOGY 153 1150 CEC: DIVISION OFFICE 150 1153 CEC: HUMAN SERVICES 159 1152 CEC: NON CREDIT PROGRAM 156 5118 CENTER FOR APPLIED BIOLOG TECH 446 5402 CERTIFICATES OF PARTICPATION 536 3107 CIVIC CENTER 338 4002 CLASSIFIED SENATE 396 4301 COLLECTIVE BARGAINING 413 4004 COMMUNITY ADVISORY COMMITTEES 398 2701 COMPUTER LEARNING CENTER 321 3400 COMPUTING SERVICES 359 5243 COPERNICUS PROJECT MATH/SCI 478 3103 COPY CENTER CLEARING 336 2300 COUNSELING OFFICE 291 5100 CTEA: ADMINISTRATION 426 5101 CTEA: BUSINESS 427 5102 CTEA: CHILD DEVELOPMENT PROGRA 428 5103 CTEA: COMPUTER INFORMATION SYS 429 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 BUDGET INDEX Cost Center Description Page 5105 CTEA: ENGINEERING & TECHNOLOGY 431 5106 CTEA: GRAPHIC ART/DIGITAL MEDI 432 5107 CTEA: HEALTH 433 5112 CTEA:ACROSS ALL CTE PROGRAMS 438 5111 CTEA:BIOLOGICAL TECHNOLOGY 437 5123 CTEA:COMMY COLLABORATIVE PROJS 452 5108 CTEA:LIBRARY TECHONOLGY 434 5109 CTEA:RADIO,MOTION PICTURE &TV 435 5110 CTEA:SPEECH-LANG PATHOLOGY/AUD 436 5124 CTEA:WORKFORC INNOVATION PARTN 453 3703 CUSTODIAL SERVICES 377 2400 DEGREE TRANSFER CENTER 301 3201 DENTAL COVERAGE 640 3106 DISTRICT SAFETY COMMITTEE 337 4302 DISTRICT STAFF DEVELOPMENT 415 5318 DSPS: SPECIAL SERVICES OFFICE 515 1202 E&T: ARCHITECTURE 166 1200 E&T: DIVISION OFFICE 161 1201 E&T: ENGINEERING & TECHNOLOGY 163 1204 E&T: FOOD SERVICES 170 1212 E&T: MODEL HOME: 110 S. BONNIE 173 1211 E&T: MODEL HOME: 206 S. BONNIE 172 1203 E&T: PUBLIC SERVICES 168 1008 ECONOMIC DEVELOPMENT CONTRACTS 135 3402 ELECTRONIC MAINTENANCE 364 3307 EMERGENCY OPERATIONS 358 1250 ENG: DIVISION OFFICE 174 1251 ENG: ENGLISH 176 1252 ENG: WRITING CENTER 180 1004 ENROLLMENT MANAGEMENT OFFICE 130 5403 EOP&S/EVALUATION&ACCOUNTABILIT 528 5304 EOPS 502 5305 EOPS GRANTS 648 4402 EXTENDED LEARNING CENTER 423 4400 EXTERNAL RELATIONS OFFICE 418 5252 Equipment-Nursing & Allied Hlt 491 3704 FACILITIES CUSTODIAL CLEANING 379 3707 FACILITIES MODIFICATIONS 386 3700 FACILITIES SERVICES OFFICE 371 3705 FACILITIES SUPPORT 382 3702 FACILITIES TRADES 375 5314 FEDERAL WORK STUDY AWARDS 508 5313 FEDERAL WORK STUDY OFFICE 506 3306 FINGERPRINTING SERVICES 357 3200 FISCAL SERVICES OFFICE 339 5212 FOSTER CARE EDUCATION PROGRAM 468 5245 FOSTER NURSING STUDENT SUCCESS 481 3709 FURNITURE REPLACEMENT 388 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 BUDGET INDEX Cost Center Description Page 2301 GUIDANCE 294 3302 HAZARDOUS MATERIAL MGMT 351 1305 HS: DENTAL ASSISTING 193 1306 HS: DENTAL HYGIENE 196 1307 HS: DENTAL LAB TECHNOLOGY 199 1300 HS: DIVISION OFFICE 183 1303 HS: EMERGENCY MEDICAL TECHNICI 191 1302 HS: LICENSED VOCATIONAL NURSIN 189 1308 HS: MEDICAL ASSISTING 202 1304 HS: NURSES AIDE PROGRAM 192 1310 HS: NUTRITION 206 1309 HS: RADIOLOGIC TECHNOLOGY 204 1301 HS: REGISTERED NURSING 186 4300 HUMAN RESOURCES OFFICE 410 5500 HUMAN RESOURCES TECH TRAINING 530 3208 HWB RETIREE BENEFITS 344 1000 INSTRUCTION OFFICE 126 2302 INTERNATIONAL STUDENT SERVICES 296 1350 LANG: DIVISION OFFICE 207 1352 LANG: ENGLISH AS A SECOND LANG 211 1351 LANG: LANGUAGES 209 2700 LEARNING ASSISTANCE CENTER 319 1401 LIB: LIBRARY SCIENCE 217 1400 LIB: SHATFORD LIBRARY 214 5206 M.E.S.A. 461 7413 M/P ACCESS COMPLIANCE TO C BLG 592 7404 M/P ARTS BUILDING 586 7415 M/P ASBESTOS ABATEMENT 595 7405 M/P CAMPUS CENTER 587 7409 M/P CLASSROOM CONVERSIONS 588 7410 M/P CLASSROOM UPGRADES 589 7401 M/P CONSTRUCTION MANAGEMENT 584 7411 M/P ELEVATOR UPGRADES 590 7416 M/P HVAC/ELECTRICAL UPGRADE 596 7403 M/P INDUSTRIAL TECHNOLOGY BLDG 585 7419 M/P LANDSCAPING 599 7412 M/P RESTROOM UPGRADES 591 7414 M/P TECHNOLOGY INFRASTRUCTURE 593 7417 M/P WALKWAYS/LIGHTING UPGRADE 597 7418 M/P WATERPROOFING 598 4003 MANAGEMENT ASSOCIATION 397 1450 MATH: DIVISION OFFICE 218 1451 MATH: MATHEMATICS 220 5317 MATRICULATION 513 2800 MEDIA SERVICES 323 3500 MIS OFFICE 366 5215 MODEL APPROACHES/PARTNERS/PARE 472 5116 MULTIMEDIA/ENTERTAINMENT CONSO 443 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 BUDGET INDEX Cost Center Description Page 5207 NONCREDIT MATRICULATION 463 1503 NS: GEOGRAPHY 232 1501 NS: BIOLOGICAL SCIENCES 226 1500 NS: DIVISION OFFICE 224 1502 NS: PHYSICAL SCIENCES 229 5242 NSF: MAS:PROVIDING MORE/STEM 476 1007 OFFC OF CAREER&TECHNICAL EDUC 132 3102 OFFICE SERVICES 334 2401 OUTREACH 304 3301 PARKING AND TRAFFIC 348 3304 PARKING SHUTTLE SERVICES 354 1551 PCA: COMMUNICATIONS 237 1550 PCA: DIVISION OFFICE 234 1554 PCA: MUSIC AND DANCE 245 1556 PCA: MUSIC PRODUCTION 251 1552 PCA: SPEECH/FORENSICS 240 1553 PCA: THEATER 242 1555 PCA: TOURNAMENT BAND 248 3800 PCC BOOKSTORE 389 1602 PE: ATHLETICS 257 1600 PE: DIVISION OFFICE 252 1601 PE: PHYSICAL EDUCATION 254 5311 PELL GRANTS 653 4200 PLANNING & RESEARCH OFFICE 406 3300 POLICE AND SAFETY OFFICE 345 4000 PRESIDENT'S OFFICE 391 3105 PROP DAMAGE & PUBLIC LIABILITY 639 4401 PUBLICATIONS 421 3600 PURCHASING SERVICES OFFICE 368 5119 QUICK START BIOTECHNOLOGIES 449 5249 RADIO ACADEMY 488 3601 RECEIVING / WAREHOUSE SERVICES 370 2101 REGISTRATION 287 5504 SB1131: STAFF DEVELOPMMENT 532 2500 SCHOLARSHIPS/FINANCIAL AID 309 5310 SEOG GRANTS 652 5254 SHOWCASING&REPLICATING COMMY C 492 2600 SPECIAL SERVICES OFFICE 312 1650 SS: DIVISION OFFICE 260 1652 SS: HUMANITIES 266 1653 SS: PSYCHOLOGY 268 1651 SS: SOCIAL SCIENCES 263 2801 STAGING SERVICES 325 5400 STATE ENERGY LOAN 535 5401 STATE MATRICULATION CONTRACT 527 5122 STATEWIDE STRATEGIC INITIATIVE 451 2450 STUDENT AFFAIRS OFFICE 306 3207 STUDENT BUSINESS SRVS OFFICE 342 1 PASADENA AREA COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET 08-09 BUDGET INDEX Cost Center Description Page 5315 STUDENT FINANCIAL AID ADMINIST 509 2602 STUDENT HEALTH CENTER - CEC 318 2601 STUDENT HEALTH CENTER - PCC 315 4008 STUDENT LEARNING OUTCOMES(SLO) 401 2000 STUDENT SERVICES OFFICE 281 5202 STUDENT SUPPORT PARTNER/SSPIRE 457 5302 STUDENT SUPPORT SERVICES PRGRM 499 5303 STUDENT SUPPORT SRVCS GRANT 647 5219 SUMMER COLLEGE YOUTH MENTOR PG 474 3202 SUPPLEMENTAL HEALTH INSURANCE 641 5324 T.A.N.F. CHILD DEV CAREERS 525 5319 TANF 518 5115 TECH-PREP EDUCATION GRANT 441 5404 TELECOMMUNICATIONS &TECHNOLOGY 529 1012 TELECOURSES 139 3401 TELEPHONE SERVICES OFFICE 362 5201 TITLE V 455 5203 TITLE V COLLABORATION/COMPLETN 458 3303 TRANSPORTATION SERVICES 353 5300 UPWARD BOUND: CLASSIC 493 5301 UPWARD BOUND: MATH & SCIENCE 496 3708 UTILITIES 387 1701 VAMS: ART 272 1704 VAMS: ART GALLERY 279 1700 VAMS: DIVISION OFFICE 270 1703 VAMS: GRAPHIC ARTS LABORATORY 278 1702 VAMS: MEDIA STUDIES 276 1016 WELCOME DAY 141 5312 WM D.FORD FEDERAL DIRECT LOANS 654 3104 WORKERS' COMPENSATION 636 1015 WRITING ACROSS THE CURRICULUM 140 5251 YOUTH EMPOWERMENT STRATEGY SUC 489 5213 YOUTH EMPOWERMNT STRATEGY SUCC 470