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

 |  |  |  | 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 | Actual / Adopted budget | Balance | Budget Change Validation
Laurel Jones | 100_200100_6600_52310_000 | Inter-Dept. Revenue [NAME] | Hourly Classified Salaries |  |  |  |  |  |  |  |  |  |  | 0 | 700 | 700 | 0 | 0
Laurel Jones | 100_200100_6600_52350_000 | Inter-Dept. Revenue [NAME] | Hrly Class Special Services |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1000 | 0 | -1000
Laurel Jones | 100_200100_6600_54110_000 | Inter-Dept. Revenue [NAME] | [NAME]. Supp./ Mat. | 0 | 0 | 0 | 0 | 0
Laurel Jones | 100_200100_6600_54210_000 | Inter-Dept. Revenue [NAME] | Non-Instr. Supplies/Materia | 4668 | 4282 | 4282 |  | 0 | 3168 | 2698 | 1221.9 |  | 1476.1 | 3168 | 2317 | 55.08 |  | 2261.92
Laurel Jones | 100_200100_6600_54220_000 | Inter-Dept. Revenue [NAME] | Non-Instr. Books, Mag. & Pe |  |  |  |  |  |  |  |  |  |  | 0 | 94 | 94 | 0 | 0
Laurel Jones | 100_200100_6600_54240_000 | Inter-Dept. Revenue [NAME] | Duplicating-Non Instr | 0 | 487 | 486.99 | 0 | 0.01 | 500 | 970 | 969.24 |  | 0.76 | 500 | 500 | 70 |  | 430
Laurel Jones | 100_200100_6600_54250_000 | Inter-Dept. Revenue [NAME] | Credit Cards | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 30 | 0 | -30
Laurel Jones | 100_200100_6600_55115_000 | Inter-Dept. Revenue [NAME] | Food Services | 0 | 1347 | 1347 | 0 | 0
Laurel Jones | 100_200100_6600_55160_000 | Inter-Dept. Revenue [NAME] | Contracted Services | 0 | 200 | 200 | 0 | 0
Laurel Jones | 100_200100_6600_55205_000 | Inter-Dept. Revenue [NAME] | Travel, Conference- Other Intl | 0 | 1000 | 1000 | 0 | 0 | 1000 | 1000 | 843.85 |  | 156.15 | 1000 | 1000 | 362.85 |  | 637.15
Laurel Jones | 100_200100_6600_55400_000 | Inter-Dept. Revenue [NAME] | Advertising |  |  |  |  |  |  |  |  |  |  | 0 | 200 | 188 | 0 | 12
Laurel Jones | 100_200100_6600_55510_000 | Inter-Dept. Revenue [NAME] | Equipment Maint. & Repair | 0 | 451 | 450.72 | 0 | 0.28
Laurel Jones | 100_200100_6600_55910_000 | Inter-Dept. Revenue [NAME] | Dues, Memberships & Fees | 1100 | 281 | 280.09 |  | 0.91 | 1100 | 1100 | 155.46 |  | 944.54 | 1100 | 900 | 447.35 |  | 452.65
Laurel Jones | 100_200100_6600_56440_000 | Inter-Dept. Revenue [NAME] | Equipment B | 0 | 0 | 0 |  | 0
Laurel Jones | 100_220913_6010_52310_000 | Collegewide - President | Hourly Classified Salaries |  |  |  |  |  | 0 | 82 | 0 | 0 | 82
Laurel Jones | 100_220913_6010_52325_000 | Collegewide - President | Hrly Class. Replacements |  |  |  |  |  | 0 | 1945 | 1944.96 | 0 | 0.04
Laurel Jones | 100_220913_6770_54210_000 | Collegewide - President | Non-Instr. Supplies/Materia |  |  |  |  |  | 0 | 0 | 0 |  | 0
Laurel Jones | 100_220913_6010_54240_000 | Collegewide - President | Duplicating-Non Instr |  |  |  |  |  | 0 | 2000 | 1330.38 | 0 | 669.62
Laurel Jones | 100_220913_6010_55160_000 | Collegewide - President | Contracted Services |  |  |  |  |  | 0 | 27973 | 27748 | 0
Laurel Jones | 100_220913_6770_55400_000 | Collegewide - President | Advertising |  |  |  |  |  | 0 | 0 | 0 |  | 0
Laurel Jones Total
Laurel Jones ([NAME]) | 100_260000_1000_51310_000 | Com. Serv. | PT Faculty, Teaching | 36000 | 42000 | 46874.01 |  | -4874.01 | 36000 | 13794 | 13793.5 |  | 0.5 | 36000 | 36000 | 11506.63 |  | 24493.37
Laurel Jones ([NAME]) | 100_260000_1200_51310_000 | Com. Serv. | PT Faculty, Teaching | 32576 | 0 | 0 |  | 0 | 32576 | 0 | 0 |  | 0 | 32576 | 32576 | 0 |  | 32576
Laurel Jones ([NAME]) | 100_260000_0800_51310_000 | Com. Serv. | PT Faculty, Teaching | 48000 | 103000 | 115092.48 |  | -12092.48 | 48000 | 46769 | 46769.25 |  | -0.25 | 48000 | 48000 | 34900.14 |  | 13099.86
Laurel Jones ([NAME]) | 100_260000_6820_51430_000 | Com. Serv. | PT Faculty Non Teaching | 18000 | 28900 | 24886.88 |  | 4013.12 | 18000 | 10940 | 11081.34 |  | -141.34 | 18000 | 18000 | 7717.76 |  | 10282.24
Laurel Jones ([NAME]) | 100_260000_6820_51450_000 | Com. Serv. | PT Fac. Non Teach Stipends | 0 | 0 | 1155 |  | -1155 | 0 | 0 | 0 |  | 0
Laurel Jones ([NAME]) | 100_260000_0800_54110_000 | Com. Serv. | [NAME]. Supp./ Mat. | 1400 | 7625 | 128 |  | 7497 | 1400 | 1400 | 127 |  |  | 1400 | 0 | 0 |  | 0
Laurel Jones ([NAME]) | 100_260000_0800_54140_000 | Com. Serv. | instructional duplicating | 1200 | 1200 | 223.2 |  | 976.8 | 1200 | 0 | 0 |  | 0 | 0 | 1200 | 10 | 0 | 1190
Laurel Jones ([NAME]) | 100_260000_6820_54140_000 | Com. Serv. | instructional duplicating |  |  |  |  |  |  |  |  |  |  | 1200 | 0 | 0 |  | 0
Laurel Jones ([NAME]) | 100_260000_6820_54210_000 | Com. Serv. | Non-Instr. Supplies/Materia | 824 | 10000 | 1601.01 |  | 8398.99 | 824 | 824 | 224.6 |  | 599.4 | 824 | 824 | 0 |  | 824
Laurel Jones ([NAME]) | 100_260000_6820_54240_000 | Com. Serv. | Duplicating-Non Instr | 0 | 1000 | 0 |  | 1000
Laurel Jones ([NAME]) | 100_260000_6820_55160_000 | Com. Serv. | Contracted Services |  |  |  |  |  | 22000 | 22000 | 17944.74 |  | 4055.26 | 22000 | 22000 | 0 |  | 22000
Laurel Jones ([NAME]) | 100_260000_6820_56400_000 | Com. Serv. | Equipment | 22000 | 0 | 0 |  | 0 | 0 | 1157 | 1156.6 | 0
Laurel Jones ([NAME]) | 100_280000_6010_54210_000 | Workforce Econ Dev | Non-Instr. Supplies/Materia | 0 | 13 | 12.2 |  | 0.8
Laurel Jones ([NAME]) | 100_280000_6010_55205_000 | Workforce Econ Dev | Travel, Conference- Other Intl | 499 | 499 | 423.5 |  | 75.5
Laurel Jones ([NAME]) Total