Spreadsheet: 1803f231-dfe9-4a94-82e5-5f6595acc1f1
Sheet: 1213T 031712

 | MISSION COLLEGE
 | Budget |  |  |  |  |  |  | 11/12 | 0.9166666666666666 | Actual Exp |  | Available | Budget Adjust. | 12/13
 | Responsibility | Contact Info. | Fixed Cost Description |  | Explanation for Adjustments | Criteria | Account Number | [NAME] | Working Bud | as of 2/8/12 | Encumb. | Budget | Incr / (Decr) | [NAME]
 |  |  | Academic Senate - Supplies/Materials |  |  |  | 100_206200_6750_54210_819 | 1000 | 1000 | 0 | 250
 |  |  | Academic Senate - Travel & Conference |  |  |  | 100_206200_6750_55200_819 | 3000 | 3000 | 1637 | 0
 | Senates | [NAME] | Academic Senate |  |  | C |  | 4000
 |  |  | Classified Senate - Hrly classified [NAME] |  |  |  | 100_206300_6750_52310_819 | 1000 | 1000 | 0 | 0
 |  |  | Classified Senate - Supplies/Materials |  |  |  | 100_206300_6750_54210_819 | 500 | 500 | 0 | 0
 |  |  | Classified Senate - Food Services |  |  |  | 100_206300_6750_55115_819 | 1500 | 1500 | 182 | 0
 |  |  | Classified Senate - Travel & Conference |  |  |  | 100_206300_6750_55205_819 | 1500 | 1500 | 0 | 0
 | Senates | [NAME] | Classified Senate |  |  | C |  | 4500
 | Faculty Travel | [NAME] | Faculty Travel & Conference |  | 144 FT Faculty @ $200 each | E | 100_290100_6600_55210_819 | 28800 | 28800 | 3064 | 0
 | [NAME]. Services | [NAME] | Tenure Faculty |  | 3 Faculty will receive tenure in 12/13 FY @ $5,500 each | E | 100_220910_4900_51310_819 | 11000 | 11000 | 0 | 0 |  | 5500
 | [NAME] of [NAME], [NAME]. St/LA | [NAME] | Tricore, Link + Consortium, [NAME] |  | Increase in cost | A | 100_230000_6120_55510_819 | 33700 | 33700 | 30824 | 2993 |  | 3894
 | [NAME] of [NAME], [NAME]. St/LA |  | Turnkey Server Migration (One-Time) |  |  | A | 100_230000_6120_55510_819 |  |  |  |  |  | 2250
 | [NAME]. Services | [NAME] | Insurance for PE and Athletics Students |  |  | C, D | 100_220000_6440_55940_819 | 73711 | 72074 | 73712 | 0
 | [NAME]. Services | [NAME] | Coaches Stipends (Negotiated Item) |  |  | E | 100_220000_6770_51450_819 | 15000 | 15000 |  | 0
 | College President |  | Accreditation - Supplies/Materials |  |  |  | 100_200700_6090_54210_819 | 0
 | College President |  | Accreditation - Professional Services |  |  |  | 100_200700_6090_55120_819 | 0
 | College President |  | Accreditation - Other Reassigned Time |  |  |  | 100_200700_6090_51227_819 | 0
 | College President | [NAME] | Accreditation - Dues, Memberships & Fees |  |  | C | 100_200700_6090_55910_819 | 17453 | 17453 | 17453
 | [NAME]. Services | [NAME] | Categorical Program: Transfer Out, [NAME] |  | Budget Reduction Plan | C | 100_220001_7310_57300_819 | 370397 | 370397 | 93566 | 0 |  | -30000
 | [NAME]. Services | [NAME] | Financial Aid Match: SEOG & Fed Work Study |  |  | C | 100_220002_7310_57300_819 | 82111 | 82111 | 0 | 0
 | Dir of Information Syst | [NAME] | Astra Schedule/LaserFiche Avante/FormFusion |  | New | A | 100_220007_6010_55500_819 | 0 | 0 | 0 |  |  | 19057
 | Dir of Information Syst | [NAME] | Curricunet |  | Increase in cost | A | 100_220000_6010_55160_819 | 7500 | 7800 | 7800 |  |  | 300
 | Dir of Information Syst | [NAME] | CLARIS Class TRACKS |  | No longer need | A | 100_220003_6750_55500_819 | 2343 | 2343 | 0 | 0 |  | -2343
 | Dir of Information Syst | [NAME] | SARS Software Products -Counseling Sched System |  | Increase in cost | A | 100_220004_6150_55500_819 | 5670 | 5670 | 6204 | 0 |  | 830
 | Dir of Information Syst | [NAME] | [NAME] |  | Increase in cost | A | 100_220005_6150_55500_819 | 75190 | 76527 | 76527 | 0 |  | 3501
 | Dir of Information Syst | [NAME] | CCCApply / BOGS (Student-Right-to-know) |  | Increase in cost | A | 100_220006_6150_55500_819 | 11259 | 11259 | 15384 |  |  | 4350
 |  |  |  |  |  |  | Total Mission College | 742634
 | WEST VALLEY COLLEGE
 | Budget |  |  |  |  |  |  | 11/12 | 0.9166666666666666 | Actual Exp |  | Available | Budget Adjust. | 12/13
 | Responsibility | Contact Info. | Fixed Cost Description | [NAME] | Explanation for Adjustments | Criteria | Account Number | [NAME] | Working Bud | as of 2/8/12 | Encumb. | Budget | Incr / (Decr) | [NAME]
 |  |  | Academic Senate -to be funded from other source |  |  |  | 100_119304_6750_55115_819 | 1100 | 1100 | 615 | 0
 |  |  | Academic Senate -to be funded from other source |  |  |  | 100_119304_6750_55200_819 | 3300 | 3300 | 378 | 0
 | Senates | [NAME] | Academic Senate |  |  | C
 |  |  | Classified Senate |  |  |  | 100_119305_6750_55115_819 | 660 | 660 | 0 | 0
 |  |  | Classified Senate |  |  |  | 100_119305_6750_55160_819 | 440 | 440 | 100 | 0
 |  |  | Classified Senate |  |  |  | 100_119305_6750_55200_819 | 3300 | 3300 | 0 | 0
 | Senates | [NAME] | Classified Senate |  |  | C
 | [NAME]. Services | [NAME] | Faculty Travel & Conference |  | 166 FT Faculty @ $200 each | E | 100_103201_6010_55210_819 | 33200 | 33200 | 3172 | 0 |  | 0
 | [NAME]. Services | [NAME] | Tenure Faculty |  | 5 Faculty will receive tenure in 12/13 FY @ $5,500 each | E | 100_103251_4900_51310_819 | 11000 | 11000 | 0 |  |  | 16500
 | Dean Learning Center | [NAME] | Tricore, Link + Consortium, [NAME] | Consolidated budget for Link+ and other costs | Increase in cost | A | 100_106100_6120_55510_819 | 36261 | 36261 | 34063 | 2198 |  | 3894
 | Dean Learning Center | [NAME] | Turnkey Server Migration (One-Time) | Consolidated budget for Link+ and other costs |  | A | 100_106100_6120_55510_819 |  |  |  |  |  | 2250
 | Physical Education Division | [NAME] | Insurance for PE and Athletics Students | Base from Final Budget. Increased from FY11 |  | C, D | 100_115200_6960_55940_819 | 110568 | 110568 | 110567 | 0
 | Physical Education Division | [NAME] | Coaches Stipends (Negotiated Item) |  | $125 per day x 197 days | E | 100_115200_6960_51450_819 | 24625 | 24625 |  | 0
 | College President | [NAME] | Accreditation - Dues, Memberships & Fees |  | Increase in cost | C | 100_100100_6090_55910_819 | 17453 | 17453 | 17453 | 0 |  | 1500
 | College President | [NAME] | Accreditation - Other Reassign Time |  |  | C | 100_100100_6090_51227_819 | 0 | 0 | 0 | 0 |  | 0
 | [NAME]. Services | [NAME] | Categorical Program: Transfer Out, [NAME] |  |  | C | 100_103203_7310_57300_819 | 468710 | 468710 | 468710 | 0 |  | 0
 | [NAME]. Services | [NAME] | Financial Aid Match: SEOG, Fed Work Study |  |  | C | 100_103204_7310_57300_819 | 80125 | 80125 | 0 | 0 |  | 0
 | Dir of Information Syst | [NAME] | Astra Schedule/LaserFiche Avante/FormFusion |  | New | A | 100_103209_6010_55500_819 | 0 | 0 | 0 | 0 |  | 19057
 | Dir of Information Syst | [NAME] | Curricunet |  | Increase in cost | A | 100_101000_6010_55160_819 | 7500 | 7800 | 7800 | 0 |  | 300
 | Dir of Information Syst | [NAME] | CLARIS Class TRACKS |  | No longer needed | A | 100_103205_6750_55500_819 | 2343 | 2343 | 0 | 0 |  | -2343
 | Dir of Information Syst | [NAME] | SARS Software Products -Counseling Sched System |  | Increase in cost | A | 100_103206_6150_55500_819 | 5670 | 5670 | 6204 | 0 |  | 830
 | Dir of Information Syst | [NAME] | [NAME] |  | Increase in cost | A | 100_103207_6150_55500_819 | 75190 | 76527 | 76527 | 0 |  | 3501
 | Dir of Information Syst | [NAME] | CCCApply / BOGS (Student-Right-to-know) |  | Increase in cost | A | 100_103208_6150_55500_819 | 11259 | 11259 | 15384 | 0 |  | 4350
 | Campbell Center | [NAME] | Campbell Center Lease |  |  | D | 100_131000_6470_55520_819 | 34000 | 34000 | 34000 | 0
 |  |  | NISOD-Salary |  |  |  | 100_119303_6720_51450_819 | 4400 | 4400 | 0 | 0
 |  |  | NISOD-Supplies |  |  |  | 100_119303_6720_54210_819 | 0
 |  |  | NISOD-Food Services |  |  |  | 100_119303_6750_55115_819 | 1100 | 1100 | 606.25 | 0
 |  |  | NISOD-Travel for faculty to go to Texas |  |  |  | 100_119303_6750_55200_819 | 3300 | 3300 | 0 | 0
 | Senates/ VP of Admin. Services | [NAME] | Professional Development |  |  | C |  | 8800
 |  |  |  |  |  |  | Total West Valley College | 935504
 | DISTRICT WIDE
 | Budget |  |  |  |  |  |  | 11/12 | 0.9166666666666666 | Actual Exp |  | Available | Budget Adjust. | 12/13
 | Responsibility | Contact Info. | Fixed Cost Description |  | Explanation for Adjustments | Criteria | Account Number | [NAME] | Working Bud | as of 2/8/12 | Encumb. | Budget | Incr / (Decr) | [NAME]
 | [NAME] | [NAME] | [NAME] Payment |  |  | C | 100_304170_6720_55185_819 | 4500 | 4500 | 2250 | 0
 | [NAME] | [NAME] | NDSL Collection Admin Costs (Perkins Loans) |  |  | G | 100_304170_6720_55185_819 | 5000 | 5000 | 3602 | 0
 | [NAME] | [NAME] | Faculty SERP Premium 5 of 5 yrs |  | Final payment made in 11/12 | E | 100_304168_5900_53710_819 | 50694 | 50694 | 47825 | 0 |  | -50694
 | [NAME] | [NAME] | Mngr/Conf/Supr  SERP Premium 4 of 5 yrs |  |  | E | 100_304168_6740_53710_819 | 196910 | 196910 | 193709 | 0
 |  |  | Utilities, Mission College - Utilities |  |  |  | 100_304020_6570_55800_819 | 677482 | 677482 | 398602 | 0
 |  |  | Utilities, Mission College - Gas |  |  |  | 100_304020_6570_55811_819 | 121560 | 121560 | 88963 | 0
 |  |  | Utilities, Mission College - Trash |  |  |  | 100_304020_6570_55820_819 | 30757.5 | 30758 | 12082 | 18676
 |  |  | Utilities, Mission College - Water |  |  |  | 100_304020_6570_55840_819 | 55236 | 55236 | 40691 | 0
 |  |  | Utilities, Mission College - Sewer |  |  |  | 100_304020_6570_55850_819 | 14964 | 14964 | 12567 | 0
 | [NAME] | [NAME] | Utilities, Mission College |  |  | F | Multiple account numbers | 899999.5
 |  |  | Utilities, West Valley College - Utilities |  |  |  | 100_304010_6570_55800_819 | 706962.73 | 706963 | 414566 | 0
 |  |  | Utilities, West Valley College - Gas |  |  |  | 100_304010_6570_55811_819 | 159484.5 | 159485 | 58697 | 0
 |  |  | Utilities, West Valley College - Trash |  |  |  | 100_304010_6570_55820_819 | 21421.32 | 21421 | 4136 | 17285
 |  |  | Utilities, West Valley College - Water |  |  |  | 100_304010_6570_55840_819 | 137895.45 | 137895 | 111963 | 0
 |  |  | Utilities, West Valley College - Sewer | Sewer ( One payment each year) |  |  | 100_304010_6570_55850_819 | 74236 | 74236 | 47707 | 0
 | [NAME] | [NAME] | Utilities, West Valley College |  |  | F | Multiple account numbers | 1100000
 | [NAME] | [NAME] | ACE-Negotiated  0.92% of COLA Health Benefit Reserve |  |  | E | 100_304169_7310_57300_819 | 341575 | 341575 | 341575 | 0 |  | 56844
 | [NAME] |  | Analytic - Budget & Position Control |  | New | F | 100_304190_6720_55160_819 |  |  |  |  |  | 15480
DS | Chancellor | [NAME] | Board Elections/Redistricting Board Election |  | 2 year budget cycle | D | 100_300130_6600_55180_819 | 180475 | 180475 | 33500 | 500 |  | 180475
DS | [NAME] | [NAME] | Emergency Preparedness Services |  |  | B | 100_304180_6770_52350_819 | 40000 | 40000 |  | 0
DS |  |  | Bank Service Charges |  | Over |  | 100_304170_6720_55592_819 | 0 | 0 | -195
DS |  |  | Bank Service Charges |  | Bank charges |  | 100_304170_6720_55593_819 | 15000 | 15000 | 11262
DS |  |  | Bank Service Charges |  | E Commerce charges |  | 100_304170_6720_55595_819 | 165000 | 165000 | 84240
DS | [NAME] | [NAME] | Bank Service Charges |  |  | G | Multiple account numbers
DS |  |  | Retiree Medical Benefits - Instructional |  | [PHONE]-57300-819 |  | Multiple account numbers | 4588774 | 4588774 | 2380852 | 0 |  | -343774
DS |  |  | Retiree Medical Benefits - Non Instructional |  | [NAME] 293 |  | Multiple account numbers | 3920774 | 3920774 | 2038322 | 0 |  | -343774
DS | [NAME] | [NAME] | Retiree Medical Benefits |  | Stabilize cost at $7,822,000 | E | Multiple account numbers
DS | Dir of General Serv | Brigit Espinosa | Property/Liability Insurance |  |  | D | 100_309600_6770_55940_819 | 564984 | 564984 | 564984 | 0
DS | Dir of General Serv | Brigit Espinosa | Property/Liability Insurance Deductible |  |  | D | 100_309600_6770_55940_819 | 40000 | 40000 | 5239 | 0
DS | AVC HR | [NAME] | Unfunded Banked Leave |  |  | E | 100_305200_4900_51316_819 | 207307 | 288884 | 0 | 0
DS | AVC HR | [NAME] | FT Faculty STRS contributions for excess sick leave |  |  | E | 100_305200_4900_53110_819 | 7500 | 7500 | 1066 | 0
DS | AVC HR | [NAME] | PT Faculty Medical Benefits Reimb. ($30,000/sem. [NAME]) |  |  | E | 100_305200_4900_53410_819 | 60000 | 60000 | 30000 | 0
DS | AVC HR | [NAME] | Vacation Payoffs |  |  | E | 100_305200_6700_53311_819 | 200000 | 200000 | 0 | 0
DS | Dir of Information Syst | [NAME] | Annual Software Licenses |  | Increase in cost | A | 100_310700_6780_55500_819 | 211734 | 211734 | 185968 | 19900 |  | 7709
DS | Dir of Information Syst | [NAME] | Parts for computer and network repair |  | Increase in cost | A | 100_310700_6780_54210_819 | 35000 | 35000 | 11235 | 2750 |  | 13817
DS | Dir of Information Syst | [NAME] | Maintenance, Network System |  | Additional security for network | A | 100_310700_6780_54230_819 | 115300 | 115300 | 94238 | 0
DS | Dir of Information Syst | [NAME] | Maintenance, HP 9000 |  |  | A | 100_310700_6780_55510_819 | 30000 | 30000 | 17932 | 0 |  | 2460
DS | Dir of Information Syst | [NAME] | DataTel Software Maintenance |  |  | A | 100_310710_6780_55510_819 | 490753 | 490753 | 482894 | 0 |  | -7038
DS | Dir of Information Syst | [NAME] | Nortel Telephone System Mntce |  | Increase in cost | F | 100_310720_6590_55510_819 | 70000 | 70000 | 61156 | 11786 |  | 14689
 | Dir of Information Syst |  | Equipment Maintenance - Hardware |  | Additional security for network | A, F | 100_310710_6780_55510_819
DS | Dir of Information Syst | [NAME] | Telephone Services (Local/Long Distance) |  |  | F | 100_310720_6570_55830_819 | 160000 | 160000 | 92708 | 66285 |  | -2882
DS | Dir of Information Syst | [NAME] | PC Replacement |  |  | A | 100_310700_6780_56410_819 | 50000 | 50000 | 39746 | 0 |  | 0
DS | Dir of Information Syst | [NAME] | Nextel Radio/Cell Phone Service |  |  | B , F | 100_310720_6570_55832_819 | 52000 | 52000 | 27604 | 24396 |  | 0
DS | Dir of Facilities | Javier/Chia Chen | Environmental Reg. Requirements (Hazardous Materials) |  |  | B, C | 100_311860_6590_55160_819 | 57000 | 57000 | 11559 | 36731
DS | Dir of Facilities | Javier/Chia Chen | Elevator Service |  |  | B, G | 100_311812_6510_55160_819 | 22680
DS | Dir of Facilities | Javier/Chia Chen | Automatic Doors |  |  | C | 100_311812_6510_55160_819 | 18636
DS | Dir of Facilities | Javier/Chia Chen | Emergency Generator PM and [NAME] |  |  | B | 100_311812_6510_55160_819 | 14732
DS | Dir of Facilities | Javier/Chia Chen | A1 Vacuum Service/Pump out Sediment Traps |  |  | H | 100_311812_6510_55160_819 | 4090
DS | Dir of Facilities | Javier/Chia Chen | Water Backflow Test and Repair |  |  | H | 100_311812_6510_55160_819 | 2000
DS | Dir of Facilities | Javier/Chia Chen | Arrows Septic Tank Service/Pump out Sediment Traps |  |  | H | 100_311812_6510_55160_819 | 300
DS | Dir of Facilities | Javier/Chia Chen | HVAC Maintenance Contract |  |  | H | 100_311812_6510_55160_819 | 250000
DS | Dir of Facilities | Javier/Chia Chen | Designated Operator [NAME] |  |  | H | 100_311812_6510_55160_819 | 2640
DS | Dir of Facilities | Javier/Chia Chen | Annual Fusion License |  |  | C | 100_311812_6510_55160_819 | 4152
DS | Dir of Facilities | Javier/Chia Chen | Technical Safety Services |  |  | B | 100_311812_6510_55160_819 | 2640
DS | Dir of Facilities | Javier/Chia Chen | Emergency lighting service annual fee |  |  | B | 100_311812_6510_55160_819 | 3120
DS | Dir of Facilities | Javier/Chia Chen | Fire Alarm Life and Safety Test (Honeywell) -Annual |  |  | C, B | 100_311812_6510_55160_819 | 35893
DS | Dir of Facilities | Javier/Chia Chen | Fire Extinguishers and ANSUL Systems (Ace Fire) |  |  | C, B | 100_311812_6510_55160_819 | 12890
DS | Dir of Facilities | Javier/Chia Chen | Walshon Fire Protection |  |  | B | 100_311812_6510_55160_819 | 6300 | 380073 | 198367 | 165051
 | [NAME] |  | Unemployment Experience Rate - Instr |  |  | C | 100_304170_6790_53520_819 | 44260 | 44260 | 19198 | 0
 | [NAME] |  | Unemployment Experience Rate - Non Instr |  |  | C | 100_304170_6790_53530_819 | 44260 | 44260 | 19197 | 0
 | Dir of Public Safety |  | EverBridge - Text Messaging |  |  | B | 100_308500_6770_55160_819 | 20000 | 20000 | 17940 | 0
 | [NAME] |  | SEIU One-Time Bonus (2% Negotiation) |  | One-time item | B | 100_304197_6790_52500_819 | 238000 | 238000 |  | 0 |  | -238000
 |  |  |  |  |  |  | Total District wide | 14586872.5
 | DISTRICT SERVICES
 | Budget |  |  |  |  |  |  | 11/12 | 0.9166666666666666 | Actual Exp |  | Available | Budget Adjust. | 12/13
 | Responsibility | Contact Info. | Fixed Cost Description |  | Explanation for Adjustments | Criteria | Account Number | [NAME] | Working Bud | as of 2/8/12 | Encumb. | Budget | Incr / (Decr) | [NAME]
 | [NAME] of Advancement | [NAME] | Advancement Audit Expense |  |  | C, D | 100_301120_6720_55170_819 | 16000 | 16000 | 9000 | 7000
 | [NAME] of Advancement |  | Advancement Credit Card Management Fee |  |  | G | 100_301120_6720_55595_819 | 864 | 864 | 0 | 0
 | [NAME] | [NAME] | Armored Car Service |  |  | D | 100_304170_6720_55160_819 | 4956.6 | 4957 | 3682 | 1275
 | [NAME] | [NAME] | County Payroll Processing Fee |  |  | D | 100_304170_6720_55160_819 | 133870 | 133870 | 119199 | 0
 | [NAME] | [NAME] | SixTen and Associates - Mandated Costs |  |  | D | 100_304170_6720_55160_819 | 10000 | 10000 | 5128 | 4872
 | [NAME] | [NAME] | Audit Expenses/GASB 34 Financial Statements |  |  | D | 100_304170_6720_55170_819 | 78700 | 78700 | 77700 | 0
 | [NAME] | [NAME] | Arbitrage |  |  | D | 100_304170_6720_55170_819 | 4000 | 4000 | 0 | 0
 | [NAME] | [NAME] | Printing Services Budget Book/Board Agendas/Printing of Negotiated Contracts |  |  | G | 100_304170_6720_55300_819 | 15000 | 15000 | 2241 | 0
 | [NAME] | [NAME] | Dues, Copyright Fees |  |  | G | 100_304180_6600_55910_819 | 50000 | 50000 | 42061 | 0
 | [NAME] | [NAME] | Legal Expenses |  |  | D | 100_304180_6600_55150_819 | 140000 | 140000 | 68148 | 72888
 | AVC HR | [NAME] | Staff [NAME] |  |  | C | 100_306000_6750_55125_819 | 4000 | 4000 | 228 | 0
 | AVC HR | Francine/Sarah | Benefits Consultant (BB&T) - 2 of 3 years |  |  | D | 100_305200_6730_55160_819 | 65000 | 65000 |  | 21667
 | AVC HR | Francine/Sarah | On-going Funding for BRMS |  |  | D | 100_305200_6730_55160_819 | 70000 | 70000 |  | 23390
 | AVC HR | Francine/Sarah | Ergonomic Equipment |  |  | E | 100_305200_6730_54210_819 | 43900 | 43900 | 16920 | 26851
 | AVC HR | Francine/Sarah | Advertising: Human Resources |  |  | G | 100_305200_6730_55400_819 | 90000 | 90000 | 60105 | 200
 | AVC HR | Francine/Sarah | Medical Mandated Testing (Injury) |  |  | C, E | 100_305200_6730_55900_819 | 3000 | 3000 | 0 | 0
 | AVC HR | Francine/Sarah | Supervisors staff development |  | $200/ea @ 26 | E | 100_305225_6750_55125_819 | 5200 | 5200 | 0 | 0
 | AVC HR | Francine/Sarah | SEIU Negotiator Substitutes |  |  | E | 100_305226_6700_52325_819 | 1000 | 1000 | 0 | 0
 |  |  | County Communications |  |  | B,D | 100_308604_6770_55120_819 | 35000 | 35000 | 21438 | 16563 |  | 3000
 |  |  | Fingerprinting Services |  |  | B,C,D | 100_308601_6770_55120_819 | 9210 | 9210 | 3870 | 2975 |  | -4086
 |  |  | DOJ Fingerprinting Connection Fee |  |  |  | 100_308601_6770_55160_819 | 4590 | 4590 | 511 | 4590
 |  |  | Safety/Maintenance of Standards (uniforms/Cleaning/Bullet Resistant Vests) |  |  | E | 100_308603_6770_55120_819 | 11000 | 11000 | 2263 | 7237 |  | 2700
 |  |  | Law Enforcement Training |  |  | B,C,E | 100_308602_6770_55120_819 | 7000 | 7000 | 983 | 1000
 | Dir of Public Safety | [NAME] | Police - Various Items |  | Additional expense for 2 new employee | B,C,D,E | Multiple account numbers | 66800
 | Dir of Public Safety | [NAME] | SLETS/CLETS/ISD/Lexipol |  | Added ISD and Lexipol | A,B,C | 100_308600_6770_55160_819 | 7600 | 7600 | 3583 | 4917 |  | 4524
 | Dir of Public Safety | [NAME] | ARMS |  | Increase in cost | A,B,C | 100_308600_6770_55500_819 | 6200 | 6200 | 0 | 6386 |  | 378
 | Dir of General Serv | Brigit Espinosa | Contract Required Safety Items-Shoes |  |  | B, E | 100_309600_6770_54215_819 | 7000 | 7000 | 3533 | 2467
 | Dir of Information Syst | [NAME] | Technology Staff Training |  |  | A | 100_310700_6780_55125_819 | 25000 | 25000 | 11980 | 4990 |  | -25000
 | Dir of Facilities | Javier/Chia Chen | Gasoline |  |  | D, G | 100_311812_6510_55810_819 | 60000 | 60000 | 36341 | 13659
 | Dir of Facilities | Javier/Chia Chen | JPA Hazardous Materials (Cost of operating department) |  |  | B, C | 100_311860_6590_54210_819 | 21100 | 21100 | 3748 | 16970
 |  |  |  |  |  |  | Total District Services | 929190.6
 |  |  |  |  |  |  | Total decrease to fixed cost:
 |  |  |  |  |  |  | Total increase to fixed cost:
 |  |  |  |  |  |  | Grand Total | 17194201.1
 | Carry-over
WVC | [NAME]. Services |  | Faculty Travel & Conference  C/O from Pr Yr |  |  | E | 100_103201_6010_55220_819 |  |  | 3586 | 0
WVC | [NAME]. Services |  | Faculty Travel & Conference  C/O fr 11/12 |  |  | E | 100_103201_6010_55220_819 |  |  | 0 | 0
MC | [NAME]. Services |  | Faculty Travel & Conference  C/O from Pr Yr |  |  | E | 100_290100_6010_55220_819 |  |  | 0 | 0
MC | [NAME]. Services |  | Faculty Travel & Conference  C/O fr 11/12 |  |  | E | 100_290100_6010_55220_819 |  |  | 0 | 0
 |  |  |  |  |  |  | Total Including C/O: | 17452100.61
 |  |  |  |  |  |  | Actual Increase/(Decrease) |  |  |  |  | Actual increase/(decrease)