Spreadsheet: 03a512aa-8164-4852-847b-d0c4a297857d
Sheet: Sheet1

Mission College Grant Listing with Notes
for CBAC Committee
report Figures: As of 4/1/13
[NAME] | Grant End Date | Federal;State;Local Grant | Cost Center | 2013 Budget | 2013 Expenses | 2013 Net Remaining | Carryover Amount into 2014 | Notes
Fund 120
Matriculation | 2013-09-30 00:00:00 | S | 250900 | 311287 |  |  | 45000 | Grant dates: Oct 1st thru September 30th
Non-Credit Matric | 2013-09-30 00:00:00 | S | 250910 | 39989 | 0 |  | 39989 | Grant dates: Oct 1st thru September 30th
MESA | 2013-06-30 00:00:00 | S | 252910 | 50500 |  |  | 0 | 2013 grant year. To be closed by June 30th
MESA Foundation | OnGoing | L | 252925 | 768 | 0 |  | 768 | From outside activities thru Foundation
[NAME] | 2013-09-30 00:00:00 | S | 253000 | 480852 |  |  | 100000 | Grant dates: Oct 1st thru September 30th
Care | 2013-09-30 00:00:00 | S | 253200 | 61755 |  |  | 15000 | Grant dates: Oct 1st thru September 30th
Federal Financing | 2013-06-30 00:00:00 | F | 254100 | 17602 | 17602 |  | 0 | No carryover : Have been in the past but no longer
State [NAME] | 2013-06-30 00:00:00 | F | 254200 | 81797 | 45017 |  | 0 | No carryover : Have been in the past but no longer
State BFAP Supplemental | 2013-06-30 00:00:00 | F | 254210 | 205763 |  |  | 0 | No carryover : Have been in the past but no longer
State BFAP 2% | 2013-06-30 00:00:00 | F | 254220 | 91095 |  |  | 0 | No carryover : Have been in the past but no longer
[NAME] | 2013-06-30 00:00:00 | F | 254300 | 15000 | 3961 |  | 0 | No carryover : Have been in the past but no longer
Access Trio | 2013-09-30 00:00:00 | F | 258010 | 267595 | 121085 |  | 75000 | Grant dates: Oct 1st thru September 30th
ACCESS E-Trade | OnGoing | L | 258200 | 1961 | 0 |  | 0 | Planned to be spent this fiscal year
AANAPISI T3PA | 2013-09-30 00:00:00 | F | 258500 | 286716 |  |  | 0 | Grant dates: Oct 1st thru September 30th
AANAPISI T3PA | 2013-09-30 00:00:00 | F | 258500 | 448665 | 91763 |  | 300000 | Grant dates: Oct 1st thru September 30th
AANAPISI T3PF | 2013-09-30 00:00:00 | F | 258600 | 400000 | 93320 |  | 250000 | Grant dates: Oct 1st thru September 30th
DSPS | 2013-09-30 00:00:00 | S | 259000 | 300353 |  |  | 36000 | Grant dates: Oct 1st thru September 30th
RN Valley Foundation | OnGoing | L | 280207 | 21136 | 2463 |  | 12000 | A one time local grant for the LVN2RN Program
Kaiser SEIU | OnGoing | L | 280211 | 58895 |  |  | 35000 | A one time local grant for the LVN2RN Program
LVN2RN Qsen | OnGoing | L | 280213 | 1353 | 0 |  | 1353 | A one time local grant for the LVN2RN Program
NCAETC Marketing Hub | 2013-06-30 00:00:00 | S | 280220 | 50000 | 0 |  | 50000 | New grant This fiscal year
[NAME] | 2013-06-30 00:00:00 | S | 280222 | 150000 | 0 |  | 150000 | New grant This fiscal year
Puente Grant | 2013-06-30 00:00:00 | L | 280520 | 35000 | 54 |  | 0 | No carryover allowed. Grant award for second year in Tentative Budget
VTEA [Combined] | 2013-06-30 00:00:00 | F | 280800 | 262889 | 262889 |  | 0 | Awarded amount MUST be spent by June 30th:No Carryovers allowed
CTE Transition | 2013-06-30 00:00:00 | S | 280909 | 49389 |  |  | 0 | Awarded amount MUST be spent by June 30th:No Carryovers allowed: Awaiting word from Chancellor's Office as to whether this grant will continue in 2014
Tech Prep | N/A | F | 280910 | 0 | 0 |  | 0 | Closed Grant: Replaced by CTE Transitions
East West' | Completed | L | 280917 | 1500 | 1500 |  | 0 | Local Grant/Closed
RHORC HIT | Completed | L | 280947 | 120000 | 120000 |  | 0 | [NAME] as of December 31st, 2012: No reapplication
PHCAST | Completed | S | 280949 | 25987 | 25987 |  | 0 | Prior Year Carryover
PHCAST | 2013-09-30 00:00:00 | S | 280949 | 74770 |  |  | 35000 | Grant dates: Oct 1st thru September 30th: awaiting word for another grant year
RHORC | 2013-06-30 00:00:00 | S | 280950 | 170336 | 117518 |  | 0 | 2012 grant year. To be closed by June 30th
RHORC | 2013-06-30 00:00:00 | S | 280950 | 205000 | 104963 |  | 125000 | 2013 Grant year. To be carried forward
[NAME] | 2013-06-30 00:00:00 | S | 280976 | 146687 |  |  | 55000 | 2013 Grant year. To be carried forward
Mission City | OnGoing | L | 280990 | 3500 |  |  | 3500 | Local Grant
NCAETC | 2013-12-30 00:00:00 | S | 282100 | 205000 | 109560 |  | 175000 | 2013 Grant year. To be carried forward
EWD JDITF | Completed | S | 282150 | 178961 | 178961 |  | 0 | Prior Year Carryover. Grant now closed
EWD JDITF | 2013-12-30 00:00:00 | S | 282150 | 234680 | 0 |  | 234680 | 2013 Grant year. To be carried forward
Calworks | 2013-06-30 00:00:00 | L | 283000 | 168408 | 168408 |  | 0 | New grant awards in FY 2014
TANF | 2013-06-30 00:00:00 | L | 283100 | 46479 | 46479 |  | 0 | New grant awards in FY 2014
[NAME] | 2013-06-30 00:00:00 | L | 283400 | 110511 | 110511 |  | 0 | New grant awards in FY 2014: used to be SCCGAIN
Subtotal:
Child Development        Fund 330 |  |  |  |  |  |  |  | Child Development LAB view as a program whole
MC Child Development | 2013-06-30 00:00:00 | S | 281000 | 46774 | 22001 |  | 0 | Grant with no carryovers
Mc Preschool | 2013-06-30 00:00:00 | S | 281100 | 204868 | 132965 |  | 0 | Grant with no carryovers
Tax Bailout | 2013-06-30 00:00:00 | S | 281200 | 24650 | 131219 |  | 0 | Grant with no carryovers
Food Program | 2013-06-30 00:00:00 | S | 281210 | 32000 |  |  | 0 | Grant with no carryovers
[NAME] |  | L | 281220 | 875000 | 588924 |  | 0 | Child Tuition is source of revenue/2% towards Fund Balance
Consortium Grant | 2013-06-30 00:00:00 | L | 281400 | 8750 | 8750 |  | 0 | Yearly Grant to assist Child Development Program Students
Subtotal:
Student Health Services Fund 121
Health Center |  | Student Fees | 255000 | 424000 | 353151 |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
MAA |  | F | 255100 | 20000 | 20000 |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
Subtotal: |  |  |  |  |  |  | 0
Community Education       Fund 591
Community Service |  |  | 260000 | 269514 |  |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
Ca [NAME] |  | Student Fees | 260075 | 10950 | 10950 |  | 0
International Student Svcs |  | Student Fees | 260100 | 715000 | 509261 |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
IIS Insurance |  | Student Fees | 260150 | 205152 | 205152 |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
Pharmacy Tech |  |  | 260400 | 425327 |  |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
SARC |  |  | 260920 | 565650 |  |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
Interest Income |  | [NAME] | 261200 | 37714 |  |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
Subtotal:
Contract Education           Fund 595
RHORC |  | Tied to Grant | 280950 | 65000 | 39011 |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
HWI-CNA-TESTING |  | Tied to Grant | 280959 | 115000 |  |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
CTED Child Development |  |  | 281010 | 1500 | 0 |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
Contract Education |  |  | 286000 | 115200 | 22150 |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
NCAETC CTED |  | Tied to Grant | 286400 | 221000 | 138456 |  | 0 | To Fund Balance:Actual Revenue less Actual Expenses
Subtotal:
Grand Total of Funds Listed