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

 |  |  |  | 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
Mina Jahan | 100_231700_2100_54110_000 | Fire Science | [NAME]. Supp./ Mat. | 1600 | 1995 | 1990.36 |  | 4.64 | 2000 | 2000 |  |  |  | 4500 | 0 | 0 | 0 |  | 0 | no change
Mina Jahan | 100_231700_2100_54140_000 | Fire Science | instructional duplicating | 1600 | 1600 | 1133.92 |  | 466.08 | 1600 | 0 | 0 |  | 0 | 1600 | 1600 | 1270.28 | 0 |  | 329.72 | no change
Mina Jahan | 100_231700_2100_54160_000 | Fire Science | Instructional Supplies A | 1900 | 1900 | 1884.98 |  | 15.02 | 2500 | 2500 | 0 |  | 2500
Mina Jahan | 100_231700_6010_54210_000 | Fire Science | Non-Instr. Supplies/Materia | 200 | 200 | 0 |  | 200 | 200 | 200 | 0 |  | 200 | 200 | 200 | 99.36 | 0 |  | 100.64
Mina Jahan | 100_232000_6010_54210_000 | Commercial Service Division | Non-Instr. Supplies/Materia | 269 | 1019 | 1018.3 |  | 0.7 | 269 | 853 | 852.52 |  |  | 269 | 269 | 186.64 | 0 |  | 82.36
Mina Jahan | 100_232100_0500_54110_000 | Accounting | [NAME]. Supp./ Mat. |  |  |  |  |  | 0 | 0 | 0 |  | 0
Mina Jahan | 100_232100_0500_54140_000 | Accounting | instructional duplicating | 750 | 1301 | 1299.36 |  | 1.64 | 750 | 0 | 0 |  | 0 | 750 | 750 | 551.48 | 0 |  | 198.52
Mina Jahan | 100_232200_0500_52410_000 | Comp Appl | Hrly Class Instr Aide Sal. | 5967 | 5967 | 4804.33 |  | 1162.67 | 5967 | 4800 | 4799.49 |  | 0.51 | 5967 | 5967 | 2530.13 | 0 |  | 3436.87
Mina Jahan | 100_232200_0500_54110_000 | Comp Appl | [NAME]. Supp./ Mat. | 1225 | 1361 | 1313.57 |  | 47.43 | 1225 | 1525 | 1494.62 |  |  | 1225 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_232200_0500_54140_000 | Comp Appl | instructional duplicating | 500 | 364 | 99.4 |  | 264.6 | 500 | 0 | 0 |  | 0 | 500 | 500 | 50 | 0 |  | 450
Mina Jahan | 100_232300_0500_54110_000 | Management | [NAME]. Supp./ Mat. | 150 | 0 | 0 |  | 0 | 150 | 150 | 96.92 |  |  | 150 | 0 | 0 | 0 |  | 0 | dept discoontinous, add to 240700
Mina Jahan | 100_232300_0500_54140_000 | Management | instructional duplicating | 500 | 500 | 171.6 |  | 328.4 | 500 | 0 | 0 |  | 0 | 500 | 500 | 336.2 | 0 |  | 163.8 | dept discoontinous, add to 240700
Mina Jahan | 100_232400_0500_54110_000 | Marketing | [NAME]. Supp./ Mat. | 450 | 302 | 301.05 |  | 0.95 | 450 | 450 | 262.3 |  |  | 450 | 0 | 0 | 0 |  | 0 | dept discoontinous, add to 240700
Mina Jahan | 100_232400_0500_54140_000 | Marketing | instructional duplicating | 850 | 548 | 281.8 |  | 266.2 | 850 | 0 | 0 |  | 0 | 850 | 850 | 91.6 | 0 |  | 758.4 | dept discoontinous, add to 240700
Mina Jahan | 100_232600_1300_52410_000 | Hospitality Management | Hrly Class Instr Aide Sal. | 0 | 0 | 0 |  | 0 | 5000 | 5000 | 4917 |  | 83 | 7600 | 7600 | 0 | 0 |  | 7600
Mina Jahan | 100_232600_1300_54110_000 | Hospitality Management | [NAME]. Supp./ Mat. | 85000 | 79000 | 79000 |  | 0 | 54000 | 52500 |  |  |  | 50700 | 45700 | 35706.95 | 5520.54 |  | 4472.51
Mina Jahan | 100_232600_1300_54140_000 | Hospitality Management | instructional duplicating | 1400 | 1400 | 1400 |  | 0 | 200 | 0 | 0 |  | 0 | 1500 | 1500 | 1231.5 | 0 |  | 268.5
Mina Jahan | 100_232600_1300_54240_000 | Hospitality Management | Duplicating-Non Instr |  |  |  |  |  | 0 | 0 | 0 |  | 0
Mina Jahan | 100_232600_1300_54250_000 | Hospitality Management | Credit Cards |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 4395.83 | 0 | 0 | -4395.83
Mina Jahan | 100_232600_1300_55160_000 | Hospitality Management | Contracted Services | 800 | 1552 | 487.74 |  | 1064.26 | 6600 | 6600 | 4604.5 |  | 1995.5 | 6000 | 6000 | 3599.65 | 2115.35 |  | 285
Mina Jahan | 100_232600_1300_55510_000 | Hospitality Management | Equipment Maint. & Repair |  |  |  |  |  | 0 |  |  | 0 |  | 0 | 5000 | 2123.83 | 1808.52 | 0 | 1067.65
Mina Jahan | 100_232900_0500_54110_000 | Retail Floristry | [NAME]. Supp./ Mat. |  |  |  |  |  | 2000 | 2000 | 2004.33 |  |  | 2000 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_233500_6110_52310_000 | LATC Learning Ctr | Hourly Classified Salaries | 1400 | 2089 | 2088.18 |  | 0.82 | 1400 | 1400 | 926.25 |  | 473.75 | 1400 | 1400 | 1309.88 | 0 |  | 90.12
Mina Jahan | 100_233500_6110_52320_000 | LATC Learning Ctr | Class OT Salary |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_233500_4900_52410_000 | LATC Learning Ctr | Hrly Class Instr Aide Sal. |  |  |  |  |  |  |  |  |  |  | 0 | 30010 | 4169.44 | 0 | 0 | 25840.56
Mina Jahan | 100_233500_6110_52410_000 | LATC Learning Ctr | Hrly Class Instr Aide Sal. | 15500 | 42648 | 42647.59 |  | 0.41 | 15500 | 15500 |  |  | -18161.33 | 15500 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_233500_6110_54110_000 | LATC Learning Ctr | [NAME]. Supp./ Mat. | 1590 | 1590 | 1482.63 |  | 107.37 | 1590 | 90 | 0 |  | 90 | 1590 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_233500_6110_54140_000 | LATC Learning Ctr | instructional duplicating | 1000 | 1015 | 1013.84 |  | 1.16 | 500 | 0 | 0 |  | 0 | 500 | 500 | 194 | 0 |  | 306
Mina Jahan | 100_233500_6110_54210_000 | LATC Learning Ctr | Non-Instr. Supplies/Materia | 590 | 590 | 536.69 |  | 53.31 | 590 | 2090 | 1357.88 |  |  | 590 | 590 | 267.21 | 86.82 |  | 235.97
Mina Jahan | 100_233500_6110_55200_000 | LATC Learning Ctr | Travel, Conference |  |  |  |  |  | 0 | 0 | 0 |  | 0
Mina Jahan | 100_234500_0900_54110_000 | [NAME] | [NAME]. Supp./ Mat. | 1900 | 2454 | 2399.52 |  | 54.48 | 1900 | 1900 | 1777.65 |  |  | 1900 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_234500_0900_54140_000 | [NAME] | instructional duplicating | 369 | 109 | 79.88 |  | 29.12 | 369 | 0 | 0 |  | 0 | 369 | 369 | 119.6 | 0 |  | 249.4
Mina Jahan | 100_234600_0900_54110_000 | Graphic Design | [NAME]. Supp./ Mat. | 189 | 175 | 174.95 |  | 0.05 | 1116 | 1116 | 973.17 |  |  | 1116 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_234600_0900_54140_000 | Graphic Design | instructional duplicating | 375 | 95 | 90.84 |  | 4.16 | 375 | 0 | 0 |  | 0 | 375 | 375 | 10.8 | 0 |  | 364.2
Mina Jahan | 100_240000_6010_54210_000 | Technology Div A/C | Non-Instr. Supplies/Materia | 300 | 300 | 0 |  | 300 | 300 | 300 | 296.04 |  | 3.96 | 300 | 300 | 0 | 0 |  | 300
Mina Jahan | 100_240100_6190_52320_000 | Computer/Elect. [NAME] (CET) | Class OT Salary | 0 | 984 | 983.05 | 0 | 0.95 | 0 |  | 982.32 | 0 | -982.32
Mina Jahan | 100_240101_0900_54110_000 | [NAME]. Technology | [NAME]. Supp./ Mat. | 1127 | 1127 | 1126.36 |  | 0.64 | 1000 | 1000 | 1000 |  |  | 1000 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240101_0900_54140_000 | [NAME]. Technology | instructional duplicating | 364 | 364 | 215.68 |  | 148.32 | 364 | 0 | 0 |  | 0 | 364 | 364 | 50 | 0 |  | 314
Mina Jahan | 100_240200_0700_54110_000 | Computer [NAME] | [NAME]. Supp./ Mat. | 400 | 400 | 102.17 |  | 297.83 | 400 | 400 | 136.04 |  |  | 400 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240200_0700_54140_000 | Computer [NAME] | instructional duplicating | 300 | 300 | 202 |  | 98 | 300 | 0 | 0 |  | 0 | 300 | 300 | 52 | 0 |  | 248
Mina Jahan | 100_240300_0900_54110_000 | Drafting Technology | [NAME]. Supp./ Mat. | 0 | 19 | 0 | 0 | 19 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240300_0900_54140_000 | Drafting Technology | instructional duplicating | 100 | 100 | 100 |  | 0 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240400_0900_54110_000 | Manufacturing | [NAME]. Supp./ Mat. | 100 | 100 | 100 |  | 0 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240400_0900_54140_000 | Manufacturing | instructional duplicating | 200 | 200 | 0 |  | 200 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240600_0500_54110_000 | Real Estate | [NAME]. Supp./ Mat. | 150 | 0 | 0 |  | 0 | 150 | 290 | 0 |  | 290 | 150 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240600_0500_54140_000 | Real Estate | instructional duplicating | 140 | 140 | 81.2 |  | 58.8 | 140 | 0 | 0 |  | 0 | 140 | 140 | 99.04 | 0 |  | 40.96
Mina Jahan | 100_240700_0500_54140_000 | Business | instructional duplicating | 0 | 81 | 80.16 | 0 | 0.84
Mina Jahan | 100_280400_4900_54140_000 | Work Experience | instructional duplicating | 645 | 645 | 16.96 |  | 628.04 | 645 | 0 | 0 |  | 0 | 645 | 645 | 0 | 0 |  | 645
Mina Jahan | 100_280400_4900_55240_000 | Work Experience | Mileage |  |  |  |  |  | 0 | 273 | 272.5 | 0 | 0.5
Mina Jahan Total
[NAME] ([NAME]) | 100_270000_6010_54210_000 | Instructional Services Of | Non-Instr. Supplies/Materia | 572 | 579 | 579 |  | 0 | 572 | 2372 | 2372 |  | 0 | 572 | 572 | 572 | 0 |  | 0 | Mina's
[NAME] ([NAME]) | 100_270000_6010_54250_000 | Instructional Services Of | Credit Cards | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | Mina's
[NAME] ([NAME]) | 100_270000_6010_55205_000 | Instructional Services Of | Travel, Conference- Other Intl | 1600 | 1751 | 1751 |  | 0 | 1600 | 0 | 0 |  | 0 | 1600 | 1600 | 0 | 0 |  | 1600 | Mina's
[NAME] ([NAME]) | 100_270000_6010_55240_000 | Instructional Services Of | Mileage | 200 | 42 | 41.82 |  | 0.18 | 200 | 0 | 0 |  | 0 | 200 | 200 | 0 | 0 |  | 200 | Mina's
[NAME] ([NAME]) | 100_270300_4900_55910_000 | Telecommunications/ITFS | Dues, Memberships & Fees | 15000 | 12777 | 9229.55 |  | 3547.45 | 0 | 0 | 0 |  | 0 |  |  |  |  |  |  |  | [NAME] area (TAV)
[NAME] ([NAME]) | 100_270800_6590_54130_000 | [NAME]. Svcs-Collegewide A | [NAME]. [NAME]. | 10000 | 10000 | 9999.97 |  | 0.03 | 10000 | 0 | 0 |  | 0 | 10000 | 0 | 0 | 0 |  | 0 |  | Mina's BTS
[NAME] ([NAME]) | 100_270800_6590_54210_000 | [NAME]. Svcs-Collegewide A | Non-Instr. Supplies/Materia | 2860 | 2860 | 2859.73 |  | 0.27 | 2860 | 7757 | 7756.65 |  | 0.35 | 2860 | 2860 | 1746.1 | 22.81 |  | 1091.09 |  | Mina's BTS
[NAME] ([NAME]) | 100_270800_6590_55160_000 | [NAME]. Svcs-Collegewide A | Contracted Services | 1430 | 1430 | 1430 |  | 0 | 1430 | 1430 | 1430 |  | 0 | 1430 | 1430 | 1430 | 0 |  | 0 |  | Mina's BTS
[NAME] ([NAME]) | 100_270310_4900_55160_000 | Distance Learning | Contracted Services |  |  |  |  |  | 15000 | 15000 | 15000 |  | 0 | 15000 | 15000 | 5746 | 9254 |  | 0 |  | Mina's District Learning
 |  |  | Lottery |  |  |  |  |  |  |  |  |  |  | 24481
 | 100_270000_6010_54210_000 | Dean of Technology | Non-Instr. Supplies/Materia |  |  |  |  |  |  |  |  |  |  | 572
 | 100_270000_6010_55205_000 | Dean of Technology | Travel, Conference- Other Intl |  |  |  |  |  |  |  |  |  |  | 1600
 | 100_270000_6010_55240_000 | Dean of Technology | Mileage |  |  |  |  |  |  |  |  |  |  | 200
 | 100_270800_6590_54130_000 | [NAME]. Svcs-Collegewide A | [NAME]. [NAME]. |  |  |  |  |  |  |  |  |  |  | 10000
 | 100_270800_6590_54210_000 | [NAME]. Svcs-Collegewide A | Non-Instr. Supplies/Materia |  |  |  |  |  |  |  |  |  |  | 2860
 | 100_270800_6590_55160_000 | [NAME]. Svcs-Collegewide A | Contracted Services |  |  |  |  |  |  |  |  |  |  | 1430