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

 |  |  |  | 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
[NAME] | 100_220912_6490_54110_000 | Collegewide - Student Service | [NAME]. Supp./ Mat. |  |  |  |  |  | 0 | 3398 | 0 | 0 | 3398
[NAME] | 100_220912_6010_54210_000 | Collegewide - Student Service | Non-Instr. Supplies/Materia |  |  |  |  |  | 0 | 2031 | 1957.9 | 0 | 73.1
[NAME] | 100_220912_6010_54240_000 | Collegewide - Student Service | Duplicating-Non Instr |  |  |  |  |  | 0 | 1250 | 0 | 0 | 1250
[NAME] | 100_220912_6010_56400_000 | Collegewide - Student Service | Equipment |  |  |  |  |  | 0 | 23769 | 23759.28 | 0
[NAME] | 100_250000_6480_52310_000 | Student Scvs/Student Acti | Hourly Classified Salaries | 903 | 903 | 750.75 |  | 152.25 | 903 | 0 | 0 |  | 0 | 903 | 903 | 0 |  | 903
[NAME] | 100_250000_6480_54210_000 | Student Scvs/Student Acti | Non-Instr. Supplies/Materia | 513 | 513 | 500.21 |  | 12.79 | 513 | 513 | 477.45 |  | 35.55 | 513 | 513 | 450 |  | 63
[NAME] | 100_250000_6480_54240_000 | Student Scvs/Student Acti | Duplicating-Non Instr | 71 | 101 | 100.65 |  | 0.35 | 71 | 71 | 39.5 |  | 31.5 | 71 | 71 | 12 |  | 59
[NAME] | 100_250000_6480_54250_000 | Student Scvs/Student Acti | Credit Cards | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 211.07 | 0 | -211.07
[NAME] | 100_250000_6480_55205_000 | Student Scvs/Student Acti | Travel, Conference- Other Intl | 1152 | 1540 | 1539.71 |  | 0.29 | 2610 | 2610 | 2610 |  | 0 | 2610 | 2610 | 744.95 |  | 1865.05
[NAME] | 100_250000_6480_55240_000 | Student Scvs/Student Acti | Mileage | 73 | 73 | 22.55 |  | 50.45 | 73 | 73 | 36.91 |  | 36.09 | 73 | 73 | 0 |  | 73
[NAME] | 100_250010_6400_52350_000 | Student Recruitment | Hrly Class Special Services |  |  |  |  |  | 0 | 23162 | 24222 | 0 | -1060 | 0 | 0 | 0 |  | 0
[NAME] | 100_250100_6470_54210_000 | Career Center | Non-Instr. Supplies/Materia | 349 | 349 | 325.86 |  | 23.14
[NAME] | 100_250100_6470_54240_000 | Career Center | Duplicating-Non Instr | 319 | 319 | 0 |  | 319
[NAME] | 100_250200_6300_52310_000 | Transfer Center | Hourly Classified Salaries | 1187 | 2538 | 2537.76 |  | 0.24 | 2655 | 3205 | 3197.25 |  | 7.75 | 2655 | 2655 | 0 |  | 2655
[NAME] | 100_250200_6300_54210_000 | Transfer Center | Non-Instr. Supplies/Materia | 433 | 833 | 386.12 |  | 446.88 | 782 | 782 | 722.56 |  | 59.44 | 782 | 782 | 423.87 |  | 358.13
[NAME] | 100_250200_6300_54240_000 | Transfer Center | Duplicating-Non Instr | 71 | 580 | 579.3 |  | 0.7 | 390 | 682 | 681.95 |  | 0.05 | 390 | 390 | 126.65 |  | 263.35
[NAME] | 100_250200_6300_55200_000 | Transfer Center | Travel, Conference | 369 | 69 | 69 |  | 0 | 369 | 69 | 0 |  | 69 | 369 | 369 | 0 |  | 369
[NAME] | 100_250200_6300_56400_000 | Transfer Center | Equipment | 969 | 0 | 0 |  | 0
[NAME] | 100_253000_6430_51410_000 | E.O.P.S. | PT Fac. Counselors |  |  |  |  |  | 0 | 6938 | 6247.91 | 0 | 690.09 | 0 | 0 | 1615.38 | 0 | -1615.38
[NAME] | 100_253000_6430_52350_000 | E.O.P.S. | Hrly Class Special Services |  |  |  |  |  | 6500 | 6500 |  |  |  | 6500 | 6500 | 22183.5
[NAME] | 100_253000_6430_55115_000 | E.O.P.S. | Food Services | 458 | 458 | 458 |  | 0 | 0 | 0 | 0 |  | 0
[NAME] | 100_253000_6430_55160_000 | E.O.P.S. | Contracted Services |  |  |  |  |  | 0 | 6062 | 6062.14 | 0 | -0.14
[NAME] | 100_259000_6420_52410_000 | Learning Effect-Handicap | Hrly Class Instr Aide Sal. | 0 | 243 | 242.25 | 0 | 0.75
[NAME] | 100_259000_6420_54230_000 | Learning Effect-Handicap | Non-Instr. Computer [NAME]. | 0 | 0 | 0 |  | 0
[NAME]