Spreadsheet: 015447fb-b20c-4f78-b38c-b2e6c12b6de6
Sheet: Danny

 |  |  |  | FY10/11 |  |  |  |  | FY11/12 |  |  |  |  | FY12/13 |  |  |  |  |  | FY 13/14
 | Account | Dept | Description | Adopted Budget | Working Budget | Actual Spending | Actual / Adopted budget | Balance | Adopted Budget | Working Budget | Actual Spending | Actual / Adopted budget | Balance | Adopted Budget | Working Budget | Actual Spending | Encumbrance | Actual / Adopted budget | Balance | Budget Change Validation
[NAME] | 100_231000_1200_52310_000 | Applied Science | Hourly Classified Salaries |  |  |  | 0 |  | 0 | 0 | 892.13 | 0 | -892.13
[NAME] | 100_231000_1200_52410_000 | Applied Science | Hrly Class Instr Aide Sal. | 1000 | 0 | 0 |  | 0 | 1000 | 0 | 0 |  | 0 | 1000 | 1000 | 0 | 0 |  | 1000
[NAME] | 100_231000_1000_54210_000 | Applied Science | Non-Instr. Supplies/Materia | 825 | 860 | 859.34 |  | 0.66 | 0 | 0 | 0 |  | 0
[NAME] | 100_231000_6010_54210_000 | Applied Science | Non-Instr. Supplies/Materia |  |  |  | 0 |  | 825 | 11933 | 11021.73 |  |  | 12610 | 12610 | 293.28 | 306.72 |  | 12010
[NAME] | 100_231000_6010_56400_000 | Applied Science | Equipment |  |  |  | 0 |  | 12985 | 3027 | 3030.69 |  |  | 1200 | 1200 | 0 | 0 |  | 1200
[NAME] | 100_231100_1200_51450_000 | Health Occupations | PT Fac. Non Teach Stipends | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 1290 | 0 | -1290 | 0 | 0 | 465 | 0 | 0 | -465
[NAME] | 100_231100_1200_52310_000 | Health Occupations | Hourly Classified Salaries | 0 | 1000 | 740.99 | 0 | 259.01 | 0 | 0 | 580.13 | 0 | -580.13
[NAME] | 100_231100_1200_52325_000 | Health Occupations | Hrly Class. Replacements |  |  |  | 0 |  | 0 | 2500 | 2044.58 | 0 | 455.42
[NAME] | 100_231100_1200_52450_000 | Health Occupations | Hrly Class Instr Aide Special Services | 7000 | 4923 | 5017.5 |  | -94.5 | 7000 | 2717 | 2685 |  | 32 | 7000 | 7000 | 1175 | 0 |  | 5825
[NAME] | 100_231100_1200_54110_000 | Health Occupations | [NAME]. Supp./ Mat. | 4500 | 4820 | 4467.03 |  | 352.97 | 4635 | 4635 |  |  |  | 6615 | 0 | 0 | 0 |  | 0
[NAME] | 100_231100_1200_54140_000 | Health Occupations | instructional duplicating | 3000 | 3212 | 3187.72 |  | 24.28 | 2500 | 0 | 0 |  | 0 | 2500 | 2500 | 1636.28 | 0 |  | 863.72
[NAME] | 100_231100_1200_54160_000 | Health Occupations | Instructional Supplies A | 1980 | 3420 | 3410.8 |  | 9.2 | 1980 | 1980 | 783.89
[NAME] | 100_231100_6010_54210_000 | Health Occupations | Non-Instr. Supplies/Materia | 1525 | 1906 | 1835.95 |  | 70.05 | 1525 | 1525 | 1780.07 |  |  | 1525 | 1525 | 373.94 | 261.06 |  | 890
[NAME] | 100_231100_1200_55155_000 | Health Occupations | Fingerprinting | 5400 | 5400 | 4360 |  | 1040 | 5400 | 4250 | 4140 |  | 110 | 5400 | 5400 | 1840 | 3560 |  | 0
[NAME] | 100_231100_1200_55860_000 | Health Occupations | Housekeeping | 900 | 900 | 564.65 |  | 335.35 | 900 | 900 | 421.9 |  | 478.1 | 900 | 900 | 500 | 400 |  | 0
[NAME] | 100_232700_1300_54110_000 | Nutritional Science | [NAME]. Supp./ Mat. | 2210 | 2210 | 2090.87 |  | 119.13 | 50 | 50 | 100 |  |  | 50 | 0 | 0 | 0 |  | 0
[NAME] | 100_232700_1300_54140_000 | Nutritional Science | instructional duplicating | 320 | 320 | 311.48 |  | 8.52 | 320 | 0 | 0 |  | 0 | 320 | 320 | 170.84 | 0 |  | 149.16
[NAME] | 100_234800_0800_52310_000 | [NAME] | Hourly Classified Salaries |  |  |  | 0 |  | 0 | 929 | 929 | 0 | 0
[NAME] | 100_234800_0800_52410_000 | [NAME] | Hrly Class Instr Aide Sal. | 929 | 1004 | 561 |  | 443 | 929 | 0 | 0 |  | 0 | 929 | 929 | 0 | 0 |  | 929
[NAME] | 100_234800_0800_54110_000 | [NAME] | [NAME]. Supp./ Mat. | 780 | 780 | 780 |  | 0 | 780 | 312 | 386.05 |  |  | 2160 | 3960 | 0 | 0 |  | 3960
[NAME] | 100_234800_0800_54140_000 | [NAME] | instructional duplicating | 700 | 958 | 957.72 |  | 0.28 | 700 | 0 | 0 |  | 0 | 700 | 740 | 739.85 | 0 |  | 0.15
[NAME] | 100_234800_0800_54160_000 | [NAME] | Instructional Supplies A | 300 | 150 | 95 |  | 55 | 1380 | 1286 | 203.51 |  | 1082.49
[NAME] | 100_234800_0800_54170_000 | [NAME] | Instructional Supplies B | 300 | 450 | 450 |  | 0
[NAME] | 100_234800_0800_55510_000 | [NAME] | Equipment Maint. & Repair |  |  |  | 0 |  | 5000 | 5000 | 4478.99 |  | 521.01 | 5000 | 1000 | 297.5 | 702.5 |  | 0
[NAME] | 100_234800_0800_56400_000 | [NAME] | Equipment |  |  |  | 0 |  | 0 | 0 | 0 |  | 0
[NAME] | 100_236000_1700_54210_000 | Math Division Office | Non-Instr. Supplies/Materia | 514 | 0 | 0 |  | 0 | 3054 | 3054 | 2665.86 |  | 388.14 | 3054 | 0 | 1036.77 | 467.92 |  | -1504.69
[NAME] | 100_236000_6010_54210_000 | Math Division Office | Non-Instr. Supplies/Materia |  |  |  | 0 |  |  |  |  |  |  | 0 | 3054 | 0 | 537.15 | 0 | 2516.85
[NAME] | 100_236100_1700_52310_000 | Math | Hourly Classified Salaries | 0 | 0 | 0 | 0 | 0
[NAME] | 100_236100_1700_52410_000 | Math | Hrly Class Instr Aide Sal. | 33316 | 35236 | 35952.86 |  | -716.86 | 0 | 0 | 0 |  | 0
[NAME] | 100_236100_1700_54110_000 | Math | [NAME]. Supp./ Mat. | 2410 | 1700 | 1640.18 |  | 59.82 | 2500 | 2852 | 2850.47 |  |  | 2500 | 0 | 0 | 0 |  | 0
[NAME] | 100_236100_1700_54140_000 | Math | instructional duplicating | 5150 | 5150 | 5128.68 |  | 21.32 | 5200 | 0 | 0 |  | 0 | 5200 | 5200 | 2962.92 | 0 |  | 2237.08
[NAME] | 100_236100_1700_54160_000 | Math | Instructional Supplies A | 300 | 0 | 0 |  | 0 | 300 | 222 | 0 |  | 222 | 300 | 0 | 0 | 0 |  | 0
[NAME] | 100_236100_1700_55910_000 | Math | Dues, Memberships & Fees | 34 | 50 | 50 |  | 0 | 385 | 385 | 0 |  | 385 | 385 | 385 | 35 | 0 |  | 350
[NAME] | 100_236100_1700_55980_000 | Math | Awards | 350 | 350 | 0 |  | 350
[NAME] | 100_237000_6010_54210_000 | Natural Science Division | Non-Instr. Supplies/Materia |  |  |  | 0 |  | 0 | 0 | 0 |  | 0
[NAME] | 100_237100_0400_52410_000 | Biological Science | Hrly Class Instr Aide Sal. | 1000 | 1000 | 962.85 |  | 37.15 | 1000 | 1500 | 1318.15 |  | 181.85 | 1000 | 4360 | 1245.63 | 0 |  | 3114.37
[NAME] | 100_237100_0400_52425_000 | Biological Science | Replacement - Instruction |  |  |  | 0 |  |  |  |  |  |  | 0 | 7104 | 10568.89 | 0 | 0 | -3464.89
[NAME] | 100_237100_0400_54110_000 | Biological Science | [NAME]. Supp./ Mat. | 26000 | 26312 | 25955.04 |  | 356.96 | 25000 | 25016 |  |  |  | 25000 | 1000 | 56.19 | 7680.51 |  | -6736.7
[NAME] | 100_237100_0400_54140_000 | Biological Science | instructional duplicating | 1500 | 1500 | 1399.32 |  | 100.68 | 2500 | 0 | 0 |  | 0 | 2500 | 2500 | 1261.44 | 0 |  | 1238.56
[NAME] | 100_237100_0400_54240_000 | Biological Science | Duplicating-Non Instr | 0 | 42 | 41.76 | 0 | 0.24
[NAME] | 100_237200_1900_52410_000 | Chemistry | Hrly Class Instr Aide Sal. | 4165 | 1151 | 1150.25 |  | 0.75 | 6250 | 2419 | 2419 |  | 0 | 6250 | 3000 | 645 | 0 |  | 2355
[NAME] | 100_237200_1900_54110_000 | Chemistry | [NAME]. Supp./ Mat. | 22146 | 24882 | 24882 |  | 0 | 19275 | 15306 |  |  |  | 19275 | 0 | 0 | 8758.58 |  | -8758.58
[NAME] | 100_237200_1900_54140_000 | Chemistry | instructional duplicating | 750 | 876 | 875.08 |  | 0.92 | 2000 | 0 | 0 |  | 0 | 2000 | 2000 | 825.2 | 0 |  | 1174.8
[NAME] | 100_237200_1900_56400_000 | Chemistry | Equipment |  |  |  | 0 |  | 0 | 4769 | 4768.3 | 0
[NAME] | 100_237300_1900_52410_000 | Physics | Hrly Class Instr Aide Sal. | 0 | 0 | 0 | 0 | 0
[NAME] | 100_237300_1900_54110_000 | Physics | [NAME]. Supp./ Mat. | 7000 | 7094 | 7093.92 |  | 0.08 | 7000 | 7000 | 6023.93 |  |  | 7000 | 0 | 0 | 0 |  | 0
[NAME] | 100_237300_1900_54140_000 | Physics | instructional duplicating | 1580 | 2471 | 2469.44 |  | 1.56 | 1620 | 0 | 0 |  | 0 | 1620 | 1620 | 0 | 0 |  | 1620
[NAME] | 100_237700_0900_54110_000 | Engineering | [NAME]. Supp./ Mat. | 500 | 500 | 498.45 |  | 1.55 | 500 | 500 | 979.13 |  |  | 500 | 0 | 0 | 0 |  | 0
[NAME] | 100_237700_0900_54140_000 | Engineering | instructional duplicating | 600 | 600 | 151.64 |  | 448.36 | 320 | 0 | 0 |  | 0 | 320 | 320 | 280.12 | 0 |  | 39.88
[NAME]