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1 | Section 17 Of The Manual For Community College Business Offices | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | Unnamed: 31 | Unnamed: 32 | Unnamed: 33 | Unnamed: 34 | Unnamed: 35 | Unnamed: 36 | Unnamed: 37 | Unnamed: 38 | Unnamed: 39 | Unnamed: 40 | Unnamed: 41 | Unnamed: 42 | Unnamed: 43 | Unnamed: 44 | Unnamed: 45 | Unnamed: 46 | Unnamed: 47 | Unnamed: 48 | Unnamed: 49 | Unnamed: 50 | Unnamed: 51 | Unnamed: 52
 | Annual Report | of the | Dean for Administrative Services |  |  |  | 7
 | For the 2008-09 Fiscal Year Ending | August 31, 2009 |  |  |  | 6
 | Adirondack | Campus Code  1 |  |  | 1 | 2
 | Bay Road |  |  |  | 3
 | Queensbury, New York  12804 |  |  |  | 4
 | Sponsored By:
 | the Boards of Supervisors of Warren and Washington Counties |  |  |  | 5
 | References:
 | Education Law
 | Code Of Standards And Procedures
 | New York State Comptroller's Opinions
 | Manual For Community College Business Offices
 | Uniform System Of Accounts For Community Colleges
 | Official Glossary Of Terms and Supporting Documents For Uniform Enrollment Reporting
 | Office of the State Comptroller | Copies to: | University Controller's Office
 | Data Management Unit |  | State University Of New York
 | 110 State Street |  | State University Plaza
 | Albany, New York   12236 |  | Albany, New York  12246
 |  |  | Telephone (518) 443-5463
 |  | AUTHORIZATION
 | ARTICLE 3, SECTION 30 OF THE GENERAL MUNICIPAL LAW
 | "1. ***EVERY MUNICIPAL CORPORATION***SHALL ANNUALLY MAKE A REPORT OF ITS
 | FINANCIAL CONDITION TO THE COMPTROLLER.  SUCH REPORT SHALL BE MADE BY THE
 | CHIEF FISCAL OFFICER OF EACH MUNICIPAL CORPORATION***.  IF ***THERE IS A
 | SEPARATE TREASURER FOR ANY MUNICIPAL ACTIVITY, THE FINANCIAL REPORT SHALL BE
 | MADE BY SUCH TREASURER."
 |  | * * *
 | "5.  ALL REPORTS SHALL BE CERTIFIED BY THE OFFICER MAKING THE SAME AND SHALL
 | BE FILED WITH THE COMPTROLLER WITHIN SIXTY DAYS AFTER THE CLOSE OF THE FISCAL
 | YEAR OF THE MUNICIPAL CORPORATION***."
 | Adirondack | Campus Code  1
 | ANNUAL REPORT
 | TABLE OF CONTENTS |  |  | PAGE
 | Title Page
 | Table of Contents
 | Schedule  1 - Current Operating Fund Balance Sheet |  |  | 3
 | Schedule  2 - Current Unrestricted Fund, Revenues and Expenses |  |  | 4
 | Schedule  3 - Budget/Actual Statement |  |  | 5
 | Schedule  4 - Current Operating Fund Revenues |  |  | 6-7
 | Schedule  5 - Current Operating Fund Expenses |  |  | 8-10
 | Schedule  6 - Statement of Changes in Fund Balance |  |  | 11
 | Schedule  7 - FTE Students and Headcounts |  |  | 12
 | Schedule  8 - Miscellaneous |  |  | 13
 | Schedule  9 - State Operating Aid Computation |  |  | 14
 | Schedule 10 - State Aid Payments for Operating Aid |  |  | 15
 | Schedule 11 - Certification of Fiscal Officer |  |  | 16
 | Schedule 12 - Claim for State Operating Aid |  |  | 17
 | Schedule 13 - Excess Student Revenues |  |  | 18-19
81 | Adirondack | Campus Code  1
82 | Schedule 1 - CURRENT OPERATING FUND BALANCE SHEET |  | August 31, 2009
83 |  | CURRENT | CURRENT | TOTAL CURRENT
84 | ASSETS: | UNRESTRICTED | RESTRICTED | OPERATING FUNDS
85 | Cash & cash equivalents |  |  | 0
86 | Investments |  |  | 0
87 | Accounts Receivable ( net of allowance ) |  |  | 0
88 | Due from State Government |  |  | 0
89 | Due from Other Governments |  |  | 0
90 | Due from Other Funds |  |  | 0
91 | Other Accounts Receivable |  |  | 0
92 | Prepaid Expenses |  |  | 0
93 | Other Assets |  |  | 0
94 | TOTAL ASSETS | 0 | 0 | 0
95
96
97 | LIABILITIES AND FUND BALANCE:
98 | Accounts Payable |  |  | 0
99 | Accrued Liabilities |  |  | 0
100 | Compensated Absences |  |  | 0
101 | Due to State Government |  |  | 0
102 | Due to Other Governments |  |  | 0
103 | Due to Other Funds |  |  | 0
104 | Due to Retirement System |  |  | 0
105 | Other Liabilities |  |  | 0
106 | Deferred Revenues |  |  | 0
107 | TOTAL LIABILITIES | 0 | 0 | 0
108
109
110 | FUND BALANCE:
111 | Reserved Fund Balance | -0- | -0- | 0
112 | Unreserved Fund Balance | -0- | -0- | 0
113 | TOTAL FUND BALANCE | 2923083 | 41078 | 2964161
114
115 | TOTAL LIAB. & FUND BALANCE | 2923083 | 41078 | 2964161
116
117
118
119
120 |  | -3-
121 | Adirondack | Campus Code  1
122 | [NAME] | 2008-09 SUNY |  | 2008-09 ACTUAL
123 |  | APPROVED BUDGET |  | CURRENT UNRESTRICTED
124 | REVENUES & APPLIED FUND BALANCE
125 | Tuition & Fees | 9737035 |  | 0 |  | 25
126 | Federal Appropriation | 0 |  | 0 |  | 26
127 | State Appropriation | 6647869 |  | 0 |  | 27
128 | Local Appropriation | 4604645 |  | 0 |  | 28
129 | Federal Grants & Contracts | 516447 |  | 0 |  | 29
130 | State Grants & Contracts | 222558 |  | 0 |  | 30
131 | [NAME], Grants, & Contracts | 0 |  | 0 |  | 31
132 | Private Gifts, Grants, & Contracts | 0 |  | 0 |  | 32
133 | Endowment Income | 0 |  | 0 |  | 33
134 | Sales & Services-Auxiliaries | 0 |  | 0 |  | 34
135 | Other Sources | 278581 |  | 0 |  | 35
136 | Applied Fund Balance | 746365 |  | 0
137 | TOTAL REVENUES & APPLIED FUND BALANCE | 22753500 |  | 0
138
139 | EXPENSES BY FUNCTION
140 | Instruction | 10196234 |  | 0 |  | 36
141 | Public Service | 0 |  | 0 |  | 37
142 | Academic Support | 2841217 |  | 0 |  | 38
143 | Student Services | 2018369 |  | 0 |  | 39
144 | Institutional Support | 5160006 |  | 0 |  | 40
145 | Operation & Maintenance of Plant | 2537674 |  | 0 |  | 41
146 | Scholarships & Fellowships | 0 |  | 0 |  | 42
147 | Auxiliary Enterprises | 0 |  | 0 |  | 43
148 | TOTAL EXPENSES BY FUNCTION | 22753500 |  | 0
149
150 | EXPENSES BY OBJECT
151 | Personal Service | 13808977 |  | 0 |  | 44
152 | Equipment | 526110 |  | 0 |  | 45
153 | Contractual Expenses | 4780474 |  | 0 |  | 46
154 | Employee Benefits | 3637939 |  | 0 |  | 47
155 | TOTAL EXPENSES BY OBJECT | 22753500 |  | 0
156
157
158
159
160
161 |  | -4-
162 | Adirondack | Campus Code  1
163 | Schedule 3-BUDGET/ACTUAL STATEMENT | DIFF FROM | % CHANGE | EXPLANATION
164 |  | SUNY APPROVED |  | REQUIRED
165 | REVENUES & APPLIED FUND BALANCE
166 | Tuition & Fees | -9737035 | -1 | **
167 | Federal Appropriation | 0 | 0
168 | State Appropriation | -6647869 | -1 | **
169 | Local Appropriation | -4604645 | -1 | **
170 | Federal Grants & Contracts | -516447 | -1 | **
171 | State Grants & Contracts | -222558 | -1 | **
172 | [NAME], Grants, & Contracts | 0 | 0
173 | Private Gifts, Grants, & Contracts | 0 | 0
174 | Endowment Income | 0 | 0
175 | Sales & Services-Auxiliaries | 0 | 0
176 | Other Sources | -278581 | -1 | **
177 | Applied Fund Balance | -746365 | -1
178 | TOTAL REVENUES & APPLIED FUND BALANCE | -22753500 | -1
179
180 | EXPENSES BY FUNCTION
181 | Instruction | -10196234 | -1 | **
182 | Public Service | 0 | 0
183 | Academic Support (including libraries) | -2841217 | -1 | **
184 | Student Services | -2018369 | -1 | **
185 | Institutional Support (GA & GIS) | -5160006 | -1 | **
186 | Operation & Maintenance of Plant | -2537674 | -1 | **
187 | Scholarships & Fellowships | 0 | 0
188 | Auxiliary Enterprises | 0 | 0
189 | TOTAL EXPENSES BY FUNCTION | -22753500 | -1
190
191 | EXPENSES BY OBJECT
192 | Personal Service | -13808977 | -1 | **
193 | Equipment | -526110 | -1 | **
194 | Contractual Expenses | -4780474 | -1 | **
195 | Employee Benefits | -3637939 | -1 | **
196 | TOTAL EXPENSES BY OBJECT | -22753500 | -1
197
198 | ** AN EXPLANATION FOR THE VARIANCE MUST BE SUBMITTED ALONG WITH YOUR REPORT !
199
200
201
202 |  | -5-
203 | Adirondack | Campus Code  1
204 | Schedule 4  - SCHEDULE OF CURRENT OPERATING FUND REVENUES |  |  | TOTAL CURRENT
205 | Page 1 of 2 | UNRESTRICTED | RESTRICTED | OPERATING REVENUES
206 | Std Tuit - Fall & Spring, Day & Evening |  |  | 0
207 | Std Tuit -Winter Intercession |  |  | 0
208 | Std Tuit - Summer Session |  |  | 0
209 | Distribution of Excess Std Rev |  |  | 0
210 | Charges to Non-Resident Stds |  |  | 0
211 | Out-of-State Resident Tuition |  |  | 0
212 | Service Fees |  |  | 0
213 | [NAME] |  |  | 0
214 | Student Revenue Fees (Technology Fee) |  |  | 0
215 | TOTAL TUITION & FEES | 0 | 0 | 0
216
217 | FEDERAL APPROPRIATION |  |  | 0
218
219 | Operating and Rental Aid | 0 |  | 0
220 | Other State Aid |  |  | 0
221 | STATE APPROPRIATIONS | 0 | 0 | 0
222
223 | Sponsor's Contribution |  |  | 0
224 | Charges to Other Counties |  |  | 0
225 | LOCAL APPROPRIATION | 0 | 0 | 0
226
227 | [NAME] |  |  | 0
228 | SEOG |  |  | 0
229 | College Work Study |  |  | 0
230 | Other |  |  | 0
231 | TOTAL FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0
232
233 | TAP |  |  | 0
234 | Child Care |  | 41078 | 41078 |  | 23
235 | Equipment |  |  | 0
236 | Other |  |  | 0
237 |  |  |  | 0 |  | 51
238 | TOTAL STATE GRANTS & CONTRACTS | 0 | 41078 | 41078
239
240 | [NAME], GRANTS, & CONTRACTS |  |  | 0
241
242 | PRIVATE GIFTS, GRANTS, & CONTRACTS |  |  | 0
243
244 | ENDOWMENT INCOME |  |  | 0
245 | Adirondack | Campus Code  1
246 | Schedule 4  - SCHEDULE OF CURRENT OPERATING FUND REVENUES |  |  | TOTAL CURRENT
247 | Page 2 of 2 | UNRESTRICTED | RESTRICTED | OPERATING REVENUES
248
249 | SALES & SERVICE-AUXILIARIES |  |  | 0
250
251 | Organized Activities |  |  | 0
252 | Equipment Cost chargebacks |  |  | 0
253 | Interest & Earnings (offset) |  |  | 0
254 | Interest & Earnings (sponsor share) |  |  | 0
255 | Rental of Real Property (offset) |  |  | 0
256 | Rental of Real Property (sponsor share) |  |  | 0
257 | Rental of Equipment |  |  | 0
258 | Commissions |  |  | 0
259 | Forfeiture of Deposits |  |  | 0
260 | Sales of Scrap & Excess Materials |  |  | 0
261 | Minor Sales Other |  |  | 0
262 | Sales of Equipment |  |  | 0
263 | Insurance Recoveries |  |  | 0
264 | Other Compensation for Losses |  |  | 0
265 | Refunds-Prior Years Expenses |  |  | 0
266 | Unclassified Revenue Offset to Exp |  |  | 0
267 | TOTAL OTHER SOURCES | 0 | 0 | 0
268
269 | TOTAL REVENUES BY SOURCE | 0 | 41078 | 41078
270
271 | SUMMARY:
272
273 | TOTAL STUDENT SHARE | 0 | 0 | 0
274
275 | TOTAL STATE SHARE | 0 | 0 | 0
276
277 | TOTAL SPONSOR SHARE | 0 | 0 | 0
278
279 | TOTAL REVENUES OFFSET TO EXPENSE | 0 | 41078 | 41078
280
281 | TOTAL REVENUES BY SHARE | 0 | 41078 | 41078
282
283
284
285 |  | -7-
286 | Schedule 5  - SCHEDULE OF CURRENT OPERATING FUND EXPENSES
287 | Page 1 0F 3 |  |  | TOTAL CURRENT
288 |  | UNRESTRICTED | RESTRICTED | OPERATING EXPENSES
289
290 | Personal Service |  |  | 0
291 | Equipment |  |  | 0
292 | Contractual expenses |  |  | 0
293 | Employee Benefits |  |  | 0
294 | TOTAL INSTRUCTION -FALL & SPRING | 0 | 0 | 0
295
296 | Personal Service |  |  | 0
297 | Equipment |  |  | 0
298 | Contractual expenses |  |  | 0
299 | Employee Benefits |  |  | 0
300 | TOTAL INSTRUCTION- WINTER | 0 | 0 | 0
301
302 | Personal Service |  |  | 0
303 | Equipment |  |  | 0
304 | Contractual expenses |  |  | 0
305 | Employee Benefits |  |  | 0
306 | TOTAL INSTRUCTION-SUMMER | 0 | 0 | 0
307
308 | Personal Service |  |  | 0
309 | Equipment |  |  | 0
310 | Contractual expenses |  |  | 0
311 | Employee Benefits |  |  | 0
312 | TOTAL NONCREDIT NON STATE AIDABLE | 0 | 0 | 0
313
314 | Personal Service |  |  | 0
315 | Equipment |  |  | 0
316 | Contractual expenses |  |  | 0
317 | Employee Benefits |  |  | 0
318 | TOTAL PUBLIC SERVICE | 0 | 0 | 0
319
320 | Personal Service |  |  | 0
321 | Equipment |  |  | 0
322 | Contractual expenses |  |  | 0
323 | Employee Benefits |  |  | 0
324 | TOTAL ACADEMIC SUPP.(OTHER THAN LIBR.) | 0 | 0 | 0
325 |  | -8-
326 | Schedule 5  - SCHEDULE OF CURRENT OPERATING FUND EXPENSES
327 | Page 2 0f 3 |  |  | TOTAL CURRENT
328 |  | UNRESTRICTED | RESTRICTED | OPERATING EXPENSES
329
330 | Personal Service |  |  | 0
331 | Equipment |  |  | 0
332 | Contractual Expenses |  |  | 0
333 | Employee Benefits |  |  | 0
334 | TOTAL LIBRARIES | 0 | 0 | 0
335
336 | Personal Service |  |  | 0
337 | Equipment |  |  | 0
338 | Contractual Expenses |  |  | 0
339 | Employee Benefits |  |  | 0
340 | TOTAL STUDENT SERVICES | 0 | 0 | 0
341
342 | Personal Service |  |  | 0
343 | Equipment |  |  | 0
344 | Contractual Expenses |  |  | 0
345 | Employee Benefits |  |  | 0
346 | TOTAL GENERAL ADMINISTRATION | 0 | 0 | 0
347
348 | Personal Service |  |  | 0
349 | Equipment |  |  | 0
350 | Contractual Expenses |  |  | 0
351 | Employee Benefits |  |  | 0
352 | TOTAL GENERAL INSTITUTIONAL SERVICES | 0 | 0 | 0
353
354 | Personal Service |  |  | 0
355 | Equipment |  |  | 0
356 | Contractual Expenses |  |  | 0
357 | Employee Benefits |  |  | 0
358 | TOTAL MAINTENANCE & OPERATION OF PLANT | 0 | 0 | 0
359
360 | Personal Service |  |  | 0
361 | Equipment |  |  | 0
362 | Contractual Expenses |  |  | 0
363 | Employee Benefits |  |  | 0
364 | TOTAL SCHOLARSHIPS & FELLOWSHIPS | 0 | 0 | 0
365
366 |  | -9-
367 | Schedule 5  - SCHEDULE OF CURRENT OPERATING FUND EXPENSES
368 | Page 3 0f 3 |  |  | TOTAL CURRENT
369 |  | UNRESTRICTED | RESTRICTED | OPERATING EXPENSES
370
371 | Personal Service |  |  | 0
372 | Equipment |  |  | 0
373 | Contractual Expenses |  |  | 0
374 | Employee Benefits |  |  | 0
375 | TOTAL AUXILIARY ENTERPRISES | 0 | 0 | 0
376
377 | TOTAL EXPENSES | 0 | 0 | 0
378
379 | X | X | X | X
380
381
382
383
384
385
386 | Additional Information:
387
388
389
390
391
392
393
394
395 | UTILITY EXPENSES FOR THE YEAR |  |  | 0
396
397 | GASB 45 ANNUAL REQUIRED CONTRIBUTION RECOGNIZED
398 | IN AUDITED FINANCIAL STATEMENTS (IF APPLICABLE) |  |  | 0
399
400
401
402 | TEACHING FACULTY SALARIES |  |  | 0
403
404 | [NAME] ACQUISITION COSTS FOR THE YEAR |  |  | 0
405
406
407 | BAD DEBT EXPENSE (OFFSET AGAINST TUITION & FEES) FOR THE YEAR |  |  | 0
408
409
410
411 |  | -10-
412 | Schedule 6  - STATEMENT OF CHANGES IN FUND BALANCE |  |  | TOTAL CURRENT
413 |  | UNRESTRICTED | RESTRICTED | OPERATING FUND
414
415 | FUND BALANCE -Beginning of year * | 2923083 | 0 | 2923083 |  | 13 | 49
416
417 | Add:  Revenues | 0 | 41078 | 41078
418
419 | Less:  Expenses | 0 | 0 | 0
420
421 | TOTAL BEFORE ADJUSTMENTS | 2923083 | 41078 | 2964161
422
423 | Other additions - specify: |  |  | 0
424 |  |  |  | 0
425 |  |  |  | 0
426 |  |  |  | 0
427 | Total additions | 0 | 0 | 0
428
429 | Other deductions - specify |  |  | 0
430 |  |  |  | 0
431 |  |  |  | 0
432 |  |  |  | 0
433 |  |  |  | 0
434 |  |  |  | 0
435 | Total deductions | 0 | 0 | 0
436
437 | FUND BALANCE -End of year  * | 2923083 | 41078 | 2964161
438
439
440
441 | *  includes reserved and unreserved fund balance
442
443
444
445
446
447
448
449
450
451 |  | -11-
452 | Adirondack
453 | Schedule 7  - FTE STUDENTS AND HEADCOUNTS
454
455 | FTE STUDENTS
456 | State Aidable FTE Students Enrolled |  |  | 0
457 | FTE Students Funded-Calc or PY Actual |  |  | 2431
458
459 | Credit Course Enrollment
460 | Noncredit Course -Remedial
461
462 | Total Fall & Spring, Day & Evening
463 | Total Winter
464 | Total Summer Session
465
466 | Out-of-State
467 | NYS Sponsor Resident
468 | NYS Non Sponsor Resident
469 | NYS w/o Cert of Residence
470
471 | Total Non-State aidable FTE Enrollment
472
473 | Technical Program FTE
474 | Business Program FTE
475
476 | HEADCOUNT STUDENTS
477 | Avg # FT Disadvant Stds Enrolled
478 | Avg # FT Disadvant Stds NYS/Spon Res
479 | Avg # FT Stds NYS/Spon Res
480
481 | Fall full time students
482 | Fall part time students
483 | Summer
484
485 | FTE STAFF
486 | FTE Teaching Faculty- full time
487 | FTE Teaching Faculty- part time
488 | FTE Teaching Faculty- support staff
489 | FTE All Other Staff
490
491 |  | -12-
492 | Adirondack | Campus Code  1
493
494 | Schedule 8 - MISCELLANEOUS
495
496 | UTILITY COSTS:
497 | Electric
498 | Gas
499 | Oil
500 | Other (steam, coal, etc.)
501
502 | [NAME] of year
503
504 | Gross Square Feet
505
506 | Cost of Sponsor Services
507
508
509 | Total Costs Not Allowable for State Aid
510
511
512 | Reserve: Excess Student Revenue [B.0.Y]. |  |  | 0 |  | 15
513 | Applied Excess Student Revenue |  |  | 0
514 | Reserve: Excess Student Revenue [E.0.Y]. |  |  | 0
515
516
517
518 | Actual Operating Charge-back Rate/FTE Student |  |  | 0
519 | Budgeted Operating Charge-back Rate (Unadjusted) |  |  | 2358.32 |  | 16
520 | Charge-back Rate Adjustment |  |  | -2358.32
521
522
523 | Tuition Rate - [FT Annual] |  |  | 3130 |  | 11
524
525 | Tuition Rate - [PT] |  |  | 131 |  | 12
526
527
528
529
530 |  | -13-
531 | Adirondack | Campus Code  1
532 | Schedule 9 - State Operating Aid Computation
533
534 | Sponsor maintenance of effort for exemption from one third (1/3)
535 | tuition limitation:
536
537 | 2007-08 Actual Sponsors Contribution | 2884582 | = | 1969.804698169899 |  | 17
538 | 2007-08 FTE Students/Sponsor Area | 1464.4 |  |  |  | 14
539
540 | 2008-09 Actual Sponsors Contribution | 0 | = | 0
541 | 2008-09 FTE Students/Sponsor Area | 0
542
543 | One third limit may be exceeded if:
544 | Either C540 is equal to or greater than C537 or
545 | E540 is equal to or greater than E537
546
547 | Funded FTE Students for Operating Aid
548 | 2005-06 Actual | 2442 | X .20 = | 488.4 |  | 8
549 | 2006-07 Actual | 2489.9 | X .30 = | 747 |  | 9
550 | 2007-08 Actual | 2391.2 | X .50 = | 1195.6 |  | 10
551 | 2008-09 Calculated FTE [20-30-50% Rule] |  |  | 2431
552 | 2008-09 Funded FTE [Greater of C550 or E551] |  |  | 2431
553
554 | BASIC AID:
555 | 2008-09 Total Operating Expend.(Gross): | 0
556
557 | LESS: Total Revenues-Offset-To-Expense: | 0
558 | Costs Not Allowable for State Aid: | 0
559
560 | 2008-09 Net Operating Costs | 0 | X .40 = | 0
561
562 | 2008-09 Approved Rental Costs- Physical Space: | 213362 | X .50 = | 106681 |  | 24
563 | High Needs Funding |  |  | 26160 |  | 51
564 | Small College |  |  | 0 |  | 52
565 | Funded FTE Students For Base Aid: | 2431 | X  $2,675 | 6502930
566
567 | Total Basic Aid: |  |  | 6635771
568
569 | 2008-09 TOTAL BASIC AID (LESSOR OF E560 or E567) |  |  | 0
570
571 |  | -14-
572 | Adirondack | Campus Code  1
573
574 | Schedule 10 -  STATE AID PAYMENTS FOR OPERATING AID
575
576 | STATE LIABILITY FROM SCHEDULE 9 (page 14) |  |  | 0
577
578 | ADVANCE PAYMENTS BY THE STATE FOR THE
579 | 2008-09 COLLEGE FISCAL YEAR
580
581 | DATE RECEIVED :     1st Quarter |  |  | 1676429 |  | 18
582
583 | DATE RECEIVED :     2nd Quarter |  |  | 1653669 |  | 19
584
585 | DATE RECEIVED:      3rd Quarter |  |  | 1655009 |  | 20
586
587 | DATE RECEIVED :     4th Quarter |  |  | 1655012 |  | 21
588
589 | DATE RECEIVED :     Supplemental |  |  | 0 |  | 48
590
591 | TOTAL RECEIVED |  |  | 6640119
592 | ADJUSTMENTS:
593 | ADD: AMOUNTS DEDUCTED FROM 2008-09
594 | PAYMENTS FOR P/Y OVERPAYMENTS |  |  | 1340 |  | 22
595
596 | ADJUSTMENTS |  |  | 0 |  | 50
597
598 | TOTAL BUDGET AMOUNT |  |  | 6641459
599
600 | [NAME] (OVERPAYMENT) BY THE STATE |  |  | -6641459
601
602
603
604
605
606
607
608
609
610
611 |  | -15-
612 | Adirondack
613 | Schedule 11 -  CERTIFICATION OF FISCAL OFFICER
614
615
616 | I,                                                                 CERTIFY THAT I AM
617 | [PLEASE PRINT OR TYPE]
618
619
620 | THE TREASURER OF THE | Adirondack
621
622
623
624 | AND THAT THIS REPORT IS A TRUE AND CORRECT STATEMENT OF THE FINANCIAL
625
626
627 | TRANSACTIONS OF THE COMMUNITY COLLEGE FOR THE FISCAL YEAR ENDED |  |  | August 31, 2009
628
629
630
631
632 | SIGNATURE | ___________________________________
633
634 | TITLE
635
636 | ADDRESS
637
638
639
640
641
642 | DATE
643
644 | PHONE
645
646
647
648
649
650
651 |  | -16-
652 | Adirondack
653
654 | SCHEDULE 12 - CLAIM FOR STATE OPERATING AID *
655
656 | PAY TO: | Adirondack
657 | ADDRESS: | Bay Road
658 |  | Queensbury, New York  12804
659
660 | TOTAL 2008-09 OPERATING AID
661 | BASIC AND RENTAL | 0
662
663
664 | _________________________________________________________________________
665
666
667 | TOTAL PAYMENTS RECEIVED | 6640119
668
669 | ADJUSTMENTS | 1340
670
671 | ADJUSTED TOTAL RECEIVED (BUDGET AMOUNT) | 6641459
672
673 | CLAIM AMOUNT - NET AID DUE: | -6641459
674 | _________________________________________________________________________
675
676
677
678 | _________________________________________________________________________
679
680
681
682 | _________________________________ | _________________________________
683 | SIGNATURE | TITLE
684
685
686
687 | * For use when total actual aid exceeds total approved budgeted state operating aid.
688
689
690
691 |  | -17-
692 | Adirondack
693
694 | SCHEDULE 13 - EXCESS STUDENT REVENUES
695 | PAGE 1 OF 2
696
697
698 | EXCESS STUDENT REVENUES
699 | FIVE YEAR PLAN
700 | 2008-09
701
702
703
704 | Section 602.10 of the Code of Standards and Procedures for the Administration and
705 | Operation of Community Colleges under the Program of State University of New York
706 | provides that "...when a college has accrued excess student revenues, the college
707 | when submitting its annual financial report shall submit a plan of action that will
708 | effectively reduce the surplus each successive year and eradicate it within five years.
709 | The Plan shall be officially approved by the college trustees and sponsor(s)."
710
711
712 | The following represents the plan for ____________________________: | Adirondack
713 |  | (Community College)
714
715
716
717 | 2009-10 | _
718
719 | 2010-11 | _
720
721 | 2011-12 | _
722
723 | 2012-13 | _
724
725 | 2013-14 | _
726
727
728
729 | Balance, end of 2013-14 | 0
730
731 |  | -18-
732 | Adirondack
733
734 | SCHEDULE 13 - EXCESS STUDENT REVENUES CERTIFICATIONS
735 | PAGE 2 OF 2
736
737 | BOARD OF TRUSTEES, SPONSOR, CO-SPONSOR SERVICE CERTIFICATIONS
738
739 | * | * | * | *
740 | THE ATTACHED EXCESS STUDENT REVENUE PLAN FOR _________________________COMMUNITY COLLEGE
741
742 | AS OF THE 2008-09 FISCAL YEAR WAS ADOPTED BY THE COLLEGE BOARD OF TRUSTEES
743
744
745 | SIGNED_______________________________________(CHAIRPERSON OR CLERK)   DATE_____________________
746
747
748 | TITLE___________________________   TYPED NAME_____________________________
749
750 | * | * | * | *
751 | THE ATTACHED EXCESS STUDENT REVENUE PLAN FOR _________________________COMMUNITY COLLEGE
752
753 | AS OF THE 2008-09 FISCAL YEAR WAS ADOPTED BY THE ______________________________________
754
755
756 | SIGNED_______________________________________(CHAIRPERSON OR CLERK)   DATE_____________________
757
758
759 | TITLE___________________________   TYPED NAME_____________________________
760
761 | * | * | * | *
762 | THE ATTACHED EXCESS STUDENT REVENUE PLAN FOR _________________________COMMUNITY COLLEGE
763
764 | AS OF THE 2008-09 FISCAL YEAR WAS ADOPTED BY THE ______________________________________
765
766
767 | SIGNED_______________________________________(CHAIRPERSON OR CLERK)   DATE_____________________
768
769
770 | TITLE___________________________   TYPED NAME_____________________________
771 |  | -19- |  |  |  |  |  | Prior Year | Prior Year | ACT0708 | WP-D | WP-D | ACT0708 | ACT0708 |  |  | ACT0708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | A272 | A273 |  | ACT0708
772 |  |  |  |  |  |  |  | (ARSUM0708) | (ARSUM0708) | A598 (E456) | A615 (MSTR0809) | A619 (MSTR0809) | A563 (C437) | A641(C541) | Excess | [NAME] (A523) | A159 (C223) | WP-E | WP-E | WP-E | WP-E | WP-E | WP-E | WP-G | WP-A | WP-A | WP-A | WP-A | WP-A | WP-A | WP-A | WP-A | WP-A | WP-A | WP-A | MSTR0809 (A274) | [NAME] (A299) | [NAME] (A304) | [NAME] (A319) | [NAME] (A324) | [NAME] (A339) | [NAME] (A344) | [NAME] (A345) | [NAME] (A3270) | [NAME] (A271) | [NAME] (A272) | MSTR0809 (A273) |  | A580 (D437) |  | WP-E | WP-E
773 |  |  |  |  |  |  |  |  |  |  | 2008-09 FT | 2008-09 PT | 2007-08 | 2007-08 | Student Rev'ns | BUDGETED | 2007-08
774 |  |  |  |  |  |  |  | 2005-06 | 2006-07 | 2007-08 | RESIDENT | RESIDENT | EOY | FTE's in the | Beginning | OPER CHARGEBACK | SPONSOR | 1 st QTR. STATE | 2 nd QTR. STATE | 3 rd QTR STATE | 4 th QTR STATE | 2007-08 |  |  |  |  |  |  |  |  |  |  | Endowment |  | Other |  | PUBLIC | ACADEMIC | STUDENT |  |  |  |  | PERSONAL |  | CONTRACTUAL | EMPLOYEE | [NAME] | Restriced fund | Audit | 2007-08 | 2007-08
775 | COLLEGE | Campus Code | STREET OR BOX NO. | CITY, STATE, ZIP |  |  |  | ACTUAL FTE | ACTUAL FTE | ACTUAL FTE | TUITION RATE | TUITION RATE | FUND BALANCE | SPONSOR AREA | of the Year | RATE-UNADJUSTED | CONTRIBUTION | AID PAYMENT | AID PAYMENT | AID PAYMENT | AID PAYMENT | Overpayment | Childcare 08-09 | Rentals | Tuition&Fees | Federal Approp | State [NAME] | [NAME] | Fed G, G&C | State G,G&C | Local G,G &C | Private G,G  &C | Income | Aux | Sources | INSTRUCTION | SERVICE | SUPPORT | SERVICES | ISS | M&O | SCHOL | AUXILIARIES | SERVICE | EQUIPMENT | EXPENSE | BENEFITS | QRTR PAY | Beg Fund Bal | Adjustment | High needs | Small College
776 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52
777 | Adirondack | Campus Code  1 | Bay Road | Queensbury, New York  12804 | the Boards of Supervisors of Warren and Washington Counties | August 31, 2009 | Dean for Administrative Services | 2442 | 2489.9 | 2391.2 | 3130 | 131 | 2923083 | 1464.4 | 0 | 2358.32 | 2884582 | 1676429 | 1653669 | 1655009 | 1655012 | 1340 | 41078 | 213362 | 9737035 | 0 | 6647869 | 4604645 | 516447 | 222558 | 0 | 0 | 0 | 0 | 278581 | 10196234 | 0 | 2841217 | 2018369 | 5160006 | 2537674 | 0 | 0 | 13808977 | 526110 | 4780474 | 3637939 | 0 | 0 | 0 | 26160 | 0
778 | Broome | Campus Code  2 | P.O. Box 1017 | Binghamton, New York    13092 | the Broome County Legislature | August 31, 2009 | Vice President for Administration | 4775.9 | 4809 | 4969.1 | 3162 | 132 | 5099325 | 3407.6 | 0 | 2610.09 | 6380710 | 3407550 | 3288244 | 3334014 | 3334016 | 45770 | 41078 | 14508 | 21677380 | 0 | 13414630 | 9187795 | 0 | 0 | 0 | 122000 | 0 | 0 | 807180 | 25299285 | 0 | 4799000 | 2646000 | 9422484 | 4900000 | 0 | 0 | 25705606 | 530000 | 8694484 | 12136679 | 0 | 0 | 0 | 73858 | 0
779 | Cayuga County | Campus Code  3 | 197 Franklin Street | Auburn, New York    13021-3099 | the Cayuga County Legislature | August 31, 2009 | Administrative Dean & Treasurer | 2801.5 | 2782.4 | 2868.5 | 3390 | 132 | 2414535 | 1208.6 | 0 | 2747.46 | 2678400 | 2086175 | 2099394 | 2099394 | 2099393 |  | 10058 | 1435300 | 11338012 | 0 | 8417438 | 6395512 | 0 | 0 | 0 | 0 | 0 | 0 | 277050 | 10631409 | 72111 | 3159480 | 3209429 | 6083453 | 4416400 | 0 | 0 | 15174108 | 548234 | 5448809 | 6401131 | 0 | 10164 | 0 | 18671 | 0
780 | [NAME] | Campus Code  4 | P.O. Box 399 | Plattsburgh, New York    12901 | the Clinton County Legislature | August 31, 2009 | Controller | 1507.7 | 1403.9 | 1374.4 | 3400 | 141 | 1748908 | 973.5 | 0 | 2750.07 | 2167623 | 1155037 | 916787 | 952099 | 952101 | 35312 | 14288 | 0 | 5756506 | 0 | 4024289 | 3253525 | 0 | 0 | 0 | 0 | 0 | 0 | 281400 | 6740737 | 2000 | 857072 | 1272639 | 3178762 | 1489061 | 0 | 0 | 7834169 | 55000 | 2126010 | 3525092 | 0 | 0.3799999998882413 | 0 | 14938 | 188000
781 | Columbia-Greene | Campus Code  5 | P.O. Box 1000 | Hudson, New York    12534 | the Board of Supervisors of Columbia County and the Greene County Legislature | August 31, 2009 | Dean of Administrative Services | 1246.1 | 1289.1 | 1305.7 | 3216 | 134 | 1896310 | 1066.2 | 0 | 4523.19 | 4457160 | 1083738 | 876499 | 876499 | 876498 |  | 16638 | 27564 | 4808330 | 0 | 3727113 | 5511589 | 48360 | 0 | 0 | 0 | 0 | 0 | 150000 | 5926247 | 114123 | 1188491 | 1258614 | 3479130 | 2583395 | 0 | 0 | 8018708 | 79435 | 3115635 | 3336222 | 0 | 0 | 0 | 19851 | 188000
782 | Corning | Campus Code  6 | 1 Academic Drive | Corning, New York    14830 | the Corning Community College Regional Board of Trustees | August 31, 2009 | Director of Business & Finance | 3497.2 | 3121.3 | 3234.3 | 3470 | 145 | 5157825 | 2438 | 0 | 2460.49 | 6482016 | 2266473 | 2080376 | 2212251 | 2212252 | 131875 | 36378 | 265944 | 12036179 | 0 | 8912974 | 7551015 | 24650 | 0 | 0 | 130000 | 0 | 0 | 947187 | 15189944 | 0 | 2496362 | 2319756 | 5986999 | 3608944 | 0 | 0 | 18862486 | 500000 | 4268226 | 5971293 | 0 | 35059 | 0 | 60131 | 0
783 | Dutchess | Campus Code  7 | 53 Pendell Road | Poughkeepsie, New York    12601 | the Board of Representatives of Dutchess County | August 31, 2009 | Dean of Administration | 5826.1 | 5805.9 | 5972.5 | 2875 | 120 | 8160926 | 4874.5 | 0 | 2533.41 | 9619029 | 4135204 | 4054462 | 4054462 | 4054462 |  | 41078 | 635296 | 21520000 | 0 | 16318760 | 13272390 | 0 | 0 | 0 | 0 | 0 | 0 | 1407700 | 24130311 | 326298 | 5811596 | 4176511 | 12962018 | 6898319 | 0 | 0 | 33499982 | 400000 | 9525621 | 10879450 | 0 | -93928 | 0 | 94857 | 0
784 | Erie | Campus Code  8 | S 4140 Southwestern Blvd. | Orchard Park, New York  14127 | the Erie County Legislature | August 31, 2009 | V.P. Administration | 11368.2 | 11547.4 | 12170.2 | 3187 | 133 | 8209682 | 11136.2 | 0 | 1608.27 | 17162238 | 8078018 | 7921531 | 7921531 | 7921533 |  | 106314 | 697002 | 42455112 | 0 | 31869076 | 18279362 | 0 | 0 | 0 | 0 | 0 | 0 | 768000 | 47009840 | 0 | 6787210 | 9589919 | 15216239 | 14729888 | 0 | 0 | 57096120 | 1800000 | 13883858 | 20553118 | 0 | 0 | 0 | 171973 | 0
785 | Fashion Institute | Campus Code  9 | 227 West 27Th Street | New York, New York    10001 | the Board of Education of the City of New York | June 31, 2009 | Treasurer & V.P. Finance & Admin. | 8757.6 | 8617.7 | 8634.5 | 3414 | 142 | 36892258 | 3009.8 | 0 | 9382.03 | 37696566 | 5930348 | 5693631 | 5963006 | 5963004 | 269375 | 14100 | 1469880 | 61680205 | 0 | 23852022 | 54388356 | 0 | 0 | 0 | 0 | 0 | 0 | 2206000 | 64960171 | 0 | 18628651 | 12287275 | 30438938 | 18950455 | 0 | 0 | 81900108 | 3366512 | 30864938 | 29133932 | 0 | 2148639 | 0 | 0 | 0
786 | Finger Lakes | Campus Code 10 | 4355 Lake Shore Drive | Canandaigua, New York    14424-8395 | the Ontario County Board of Supervisors | August 31, 2009 | V.P. for Finance  & Administration | 3475.2 | 3551.6 | 3848.7 | 3246 | 123 | 2798115 | 1511.8 | 0 | 2271.08 | 3110901 | 2681508 | 2666140 | 2666140 | 2666139 |  | 40138 | 731618 | 13622997 | 0 | 10698200 | 7808388 | 135656 | 0 | 478012 | 0 | 0 | 0 | 493092 | 18061826 | 63372 | 2436014 | 2378964 | 7055671 | 3628406 | 128656 | 0 | 19718396 | 1793078 | 6018140 | 6223295 | 0 | 0 | 0 | 31623 | 0
787 | Fulton-Montgomery | Campus Code 11 | Route 67 | Johnstown, New York    12095 | the Boards of Supervisors of Fulton and Montgomery Counties | August 31, 2009 | Dean of Administrative Services | 1689.5 | 1708.3 | 1769.5 | 3144 | 131 | 1237144 | 1375.2 | 0 | 2146.81 | 2791642 | 1393363 | 1179401 | 1179401 | 1179402 |  | 25380 | 19210 | 7047300 | 0 | 4945678 | 3280442 | 0 | 0 | 0 | 0 | 0 | 0 | 272000 | 6712659 | 0 | 1555502 | 1838875 | 2905779 | 2642305 | 0 | 0 | 9267453 | 199420 | 2916423 | 3271824 | 0 | 0 | 0 | 26389 | 188000
788 | [NAME] | Campus Code 12 | 1 College Road | Batavia, New York    14020 | the Genesee County Legislature | August 31, 2009 | Dean of Administration & Comptroller | 4056.5 | 3922.6 | 4018.2 | 3400 | 140 | 5942821 | 1072.2 | 0 | 1540.07 | 1836374 | 2825249 | 2780180 | 2783530 | 2783528 | 3350 | 28858 | 761236 | 13297100 | 0 | 11196492 | 5279974 | 0 | 0 | 0 | 0 | 0 | 0 | 566540 | 11432055 | 135239 | 5195829 | 4167179 | 5392321 | 4189377 | 300000 | 0 | 15589616 | 678093 | 8530487 | 6013804 | 0 | 120431 | 0 | 58632 | 0
789 | Herkimer County | Campus Code 13 | Reservoir Road | Herkimer, New York    13350-9987 | the Herkimer County Legislature | August 31, 2009 | Dean of Administration & Treasurer | 2831.4 | 2702.1 | 2667.3 | 3130 | 120 | 2419951 | 806.6 | 0 | 1661.55 | 1580612 | 1834038 | 1810908 | 1810908 | 1810908 |  | 15698 | 0 | 9335790 | 70000 | 7268239 | 4090284 | 75570 | 0 | 0 | 8000 | 0 | 0 | 447653 | 6365092 | 0 | 3230735 | 2371312 | 6008482 | 3319915 | 0 | 0 | 12286747 | 110023 | 4056468 | 4842298 | 0 | 397010 | 0 | 23130 | 0
790 | Hudson Valley | Campus Code 14 | 80 Vanderburgh Avenue | Troy, New York    12180 | the Legislature of the County of Rensselaer | August 31, 2009 | Chief Fiscal Officer | 8878.5 | 8811.4 | 8876 | 2900 | 120 | -2123800 | 2361.9 | 0 | 2839.12 | 3138900 | 6160089 | 5986301 | 5986301 | 5986299 |  | 46436 | 264704 | 31908180 | 0 | 24136339 | 18105999 | 0 | 0 | 0 | 0 | 0 | 0 | 2952905 | 38709084 | 0 | 4963444 | 4754464 | 19028162 | 13427813 | 0 | 0 | 45443639 | 423090 | 20057258 | 14958980 | 0 | -4518407 | 0 | 179669 | 0
791 | Jamestown | Campus Code 15 | 525 Falconer Street | Jamestown, New York    14701 | Chautauqua & Cattaraugus Counties, City of Jamestown | August 31, 2009 | Dean of Administration & Institutional Advancement | 3149.8 | 3191.3 | 3082.7 | 3350 | 140 | 1300131 | 2413.1 | 0 | 2314.32 | 5019154 | 2166562 | 2136412 | 2136412 | 2136412 |  | 0 | 520206 | 11712221 | 0 | 8590018 | 5787180 | 126400 | 0 | 50500 | 280000 | 0 | 0 | 1123640 | 13831187 | 0 | 2606448 | 3155917 | 4211903 | 4099545 | 0 | 0 | 17118973 | 0 | 5211527 | 5574500 | 0 | 0 | 0 | 41708 | 0
792 | [NAME] | Campus Code 16 | Coffeen Street | Watertown, New York    13601 | the Board of Supervisors of the County of Jefferson | August 31, 2009 | Dean of Administration | 2286.1 | 2172.7 | 2195.2 | 3188 | 132 | 2131617 | 1757.4 | 0 | 2381.17 | 3765095 | 1493685 | 1466416 | 1482731 | 1482730 | 16315 | 41078 | 41020 | 8219103 | 0 | 5943545 | 4813095 | 0 |  |  | 5000 | 0 | 0 | 1355783 | 9207200 | 214484 | 2991687 | 1496522 | 4680566 | 2230367 | 0 | 0 | 12097591 | 231171 | 3569564 | 4922500 | 0 | 48594 | 0 | 11865 | 0
793 | Mohawk Valley | Campus Code 17 | 1101 [NAME] | Utica, New York    13501 | the Oneida County Board of Legislators | August 31, 2009 | V.P. for Administrative Services | 4469.5 | 4475.1 | 4559 | 3250 | 120 | 6755498 | 3317.6 | 0 | 2862.48 | 7068059 | 3160705 | 3059813 | 3076771 | 3076770 | 16958 | 23688 | 101000 | 16284414 | 0 | 12398762 | 10170600 | 59000 | 0 | 0 | 529580 | 0 | 0 | 1292174 | 19803988 | 563735 | 4605046 | 3101808 | 8038936 | 6746017 | 0 | 0 | 25077031 | 656645 | 8414554 | 8711300 | 0 | 1669433 | 0 | 86178 | 0
794 | Monroe | Campus Code 18 | 1000 E Henrietta | Rochester, New York    14623 | the Monroe County Legislature | August 31, 2009 | V.P. for Administrative Services | 14016.5 | 13668.7 | 14259.7 | 2900 | 121 | 15307173 | 11700.8 | 0 | 1120.1 | 14250000 | 9999905 | 9380726 | 9933555 | 9933554 | 552830 | 49632 | 3038346 | 51696000 | 0 | 39876622 | 16922000 | 0 | 0 | 0 | 309900 | 0 | 0 | 1667100 | 46976386 | 231823 | 12459693 | 12506160 | 20258722 | 20017216 | 0 | 0 | 61506098 | 1286451 | 20211451 | 29446000 | 0 | 2279137 | 0 | 133855 | 0
795 | Nassau | Campus Code 19 | One Education Drive | Garden City, New York    11530 | the Nassau County Board of Supervisors | August 31, 2009 | [NAME] for Administration & Finance | 17642 | 18105.71 | 18286.9 | 3552 | 148 | 22778468 | 14147.8 | 0 | 3719.08 | 50247241 | 12419071 | 12348757 | 12348757 | 12348756 |  | 44744 | 812250 | 76840448 | 0 | 49489028 | 64865017 | 250000 | 0 | 0 | 0 | 0 | 0 | 4965000 | 110723993 | 260072 | 7596336 | 17290086 | 28227016 | 32256990 | 55000 | 0 | 125902298 | 2000000 | 25678970 | 42828225 | 0 | 2637005 | 0 | 88361 | 0
796 | Niagara County | Campus Code 20 | 3111 Saunders Settlement Rd | Sanborn, New York    14132 | the Niagara County Legislature | August 31, 2009 | Dean of Administrative Operations | 4262.7 | 4335.8 | 4682.3 | 3312 | 138 | 3714961 | 3496.1 | 0 | 2626.16 | 8871000 | 3215321 | 3040822 | 3120537 | 3120537 | 79715 | 24534 | 85190 | 19347898 | 0 | 12584996 | 11197488 | 0 |  |  |  | 0 | 0 | 630000 | 23168362 | 133828 | 2293832 | 5264824 | 8510247 | 4370918 | 0 | 87353 | 23930927 | 569295 | 6235913 | 13093229 | 0 | 0 | 0 | 96677 | 0
797 | North Country | Campus Code 21 | [NAME] 89 | Saranac Lake, New York    12983 | the Board of Supervisors of Essex County and the Franklin County Legislature | August 31, 2009 | Business Manager | 1096 | 1088.5 | 1107.8 | 3490 | 140 | -1156085 | 824.5 | 0 | 3002.83 | 2190000 | 1088677 | 890789 | 912804 | 913165 | 22735 | 0 | 1393564 | 5068700 | 0 | 3872311 | 2977990 | 0 | 0 | 0 | 763425 | 0 | 0 | 121800 | 3703859 | 0 | 945269 | 2027484 | 2750944 | 3092444 | 275000 | 0 | 5991500 | 38000 | 4209700 | 2555800 | 0 | 77522 | 0 | 18475 | 188000
798 | Onondaga | Campus Code 22 | Route 173 | Syracuse, New York    13215 | the Onondaga County Legislature | August 31, 2009 | [NAME] for Admin. Services & Finance | 6485.9 | 6890.8 | 7602.6 | 3392 | 132 | 2995376 | 6143.7 | 0 | 1328.72 | 8489000 | 5084438 | 4450443 | 5031453 | 5031455 | 581010 | 48880 | 165682 | 30031545 | 0 | 20186097 | 9922940 | 200000 | 0 | 0 | 0 | 0 | 0 | 1199500 | 28179500 | 90264 | 2538662 | 7042622 | 13645100 | 10043934 | 0 | 0 | 37303096 | 1578040 | 10940448 | 11718498 | 0 | 0 | 0 | 56666 | 0
799 | Orange County | Campus Code 23 | 115 South Street | Middletown, New York    10940 | the Orange County Legislature | August 31, 2009 | Executive Vice President | 4280.9 | 4344.5 | 4380.6 | 3300 | 138 | -630637 | 3758 | 0 | 4089.63 | 14977356 | 3036938 | 2976110 | 2996170 | 2996170 | 20060 | 27072 | 274210 | 19985321 | 0 | 12034531 | 17713760 | 60000 | 0 | 0 | 0 | 0 | 0 | 417564 | 23755174 | 0 | 2955734 | 4914415 | 12090862 | 6494991 | 0 | 0 | 29473139 | 300000 | 8268992 | 12169045 | 0 | 0 | 0 | 46860 | 0
800 | Rockland | Campus Code 24 | 145 College Road | Suffern, New York    10901 | the Legislature of Rockland County | August 31, 2009 | VP Finance and Administration | 4866.4 | 5331.7 | 5586.9 | 3300 | 137 | -2322253 | 4542.2 | 0 | 3497.97 | 14775271 | 3831219 | 3785757 | 3785757 | 3785754 |  | 14288 | 192300 | 22643959 | 0 | 15195935 | 17962874 | 0 | 0 | 0 | 0 | 0 | 0 | 1603774 | 27473722 | 1020560 | 2150793 | 5348768 | 13697557 | 7715142 | 0 | 0 | 33256025 | 425000 | 8204204 | 15521313 | 0 | 338759 | 0 | 49735 | 0
801 | Schenectady County | Campus Code 25 | Washington Avenue | Schenectady, New York    12305 | the Board of Representatives of Schenectady County | August 31, 2009 | Dean of Administration | 2948.54 | 2886.8 | 2901.6 | 3030 | 126 | 1748279 | 1659.5 | 0 | 1561.09 | 1918694 | 1965564 | 1904777 | 1940087 | 1940084 | 35310 | 30738 | 34046 | 9809549 | 0 | 7788252 | 3638794 | 0 | 0 | 0 | 0 | 0 | 0 | 141526 | 9893037 | 171390 | 2410923 | 1913039 | 4822388 | 2880423 | 0 | 0 | 11679663 | 340000 | 4032767 | 6038770 | 0 | 0 | 0 | 26233 | 0
802 | Suffolk County | Campus Code 26 | 533 College Road | Selden, New York    11784 | the Suffolk County Legislature | August 31, 2009 | Chief Financial Officer | 16433.6 | 16851.8 | 17404.4 | 3376 | 141 | 6996681 | 16988.4 | 0 | 2329.9 | 38602957 | 11955818 | 11636993 | 11893864 | 11893863 | 256871 | 78396 | 1900410 | 75081220 | 0 | 47686282 | 39189457 | 142477 | 110015 | 228200 | 1008382 | 0 | 0 | 3931071 | 84778837 | 0 | 15879375 | 17785415 | 22827794 | 27634949 | 0 | 0 | 104771150 | 2619465 | 22620508 | 38895247 | 0 | 0 | 0 | 104177 | 0
803 | Sullivan County | Campus Code 27 | College Road | Loch Sheldrake, New York    12759 | the Board of Supervisors of Sullivan County | August 31, 2009 | Dean of Administrative Services | 1243.6 | 1224 | 1184.5 | 3528 | 138 | 177220 | 760.4 | 0 | 4242.19 | 3901035 | 1007457 | 769333 | 805978 | 805976 | 36645 | 12596 | 0 | 5220938 | 0 | 3438249 | 5650502 | 0 | 0 | 0 | 24000 | 0 | 0 | 415420 | 6473998 | 589964 | 692157 | 2129392 | 3145612 | 1717986 | 0 | 0 | 8173429 | 5000 | 2835222 | 3735458 | 0 | 0.4599999999627471 | 0 | 13479 | 188000
804 | Tompkins-Cortland | Campus Code 28 | 170 North Street | Dryden, New York    13053 | the Board of Representatives of Tompkins County and the Board of Supervisors of Cortland County | August 31, 2009 | Comptroller | 3110.4 | 3188.9 | 3451.4 | 3440 | 132 | 498880 | 1705.8 | 0 | 2412.83 | 3894936 | 2374995 | 2359035 | 2359035 | 2359036 |  | 29798 | 339882 | 15437907 | 0 | 9461154 | 7130985 | 178800 | 0 | 0 | 0 | 0 | 0 | 97889 | 14009951 | 59247 | 2944518 | 5545803 | 5383209 | 4364007 | 0 | 0 | 17437464 | 279371 | 8836166 | 5753734 | 0 | 0 | 0 | 23512 | 0
805 | Ulster County | Campus Code 29 | 491 Cottekill Road | Stone Ridge, New York    12484 | Ulster County Community College | August 31, 2009 | Dean of Administration | 2067.3 | 2030.6 | 2117.3 | 3420 | 130 | 808674 | 1847.5 | 0 | 3436.1 | 6005863 | 1488499 | 1369532 | 1469057 | 1469054 | 99525 | 22278 | 302380 | 9266425 | 0 | 5904055 | 6905863 | 0 |  |  |  | 0 | 0 | 1112570 | 12086563 | 0 | 757736 | 2264744 | 5280566 | 2799304 | 0 | 0 | 12381592 | 50000 | 5416212 | 5341109 | 0 | 0 | 0 | 26160 | 0
806 | Westchester | Campus Code 30 | 75 Grassland Road | [NAME], New York    10595 | Westchester Community College | August 31, 2009 | V.P.,Dean of Admin. Services | 10260.2 | 10591.1 | 11752.7 | 3550 | 148 | 2533044 | 9779.1 | 0 | 2431.63 | 21687104 | 8236811 | 8235823 | 8235823 | 8235821 |  | 19458 | 3024080 | 41404500 | 0 | 33015821 | 26718001 | 0 | 0 | 0 | 0 | 0 | 0 | 844000 | 53839011 | 60962 | 10417188 | 11838262 | 12636880 | 13190019 | 0 | 0 | 60251935 | 1307317 | 17495841 | 22927229 | 0 | 0 | 0 | 68177 | 0
807 |  |  |  |  |  |  |  | 161772.84 | 162940.61 | 168655.7 | 3281.4 | 133.5 | 146414110 | 121548.4 | 0 | 84788.16 | 307649518 | 117238884 | 112819061 | 115023336 | 115023684 | 2204996 | 944700 | 18760190 | 684270274 | 70000 | 462894777 | 412575822 | 1817360 | 332573 | 756712 | 3180287 | 0 | 0 | 32774099 | 779269662 | 4109472 | 138196000 | 157914567 | 302526746 | 236976204 | 758656 | 87353 | 950558026 | 22694750 | 286468870 | 360117014 | 0 | 5149418.84 | 0 | 1692000 | 940000
808