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09-28-11 Approved BASE FY13 Budget Reduction - West Valley College

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09-28-11 Approved BASE FY13 Budget Reduction - West Valley College Powered By Docstoc
					                                          WEST VALLEY COLLEGE
                                 FY 2012-13 BUDGET REDUCTION PROCESS
                                            COLLEGE COUNCIL
To accomplish the task of identifying $600,000* in budget cuts at West Valley College in time for the budget reduction
submission deadline of December 1, 2011 , (1) Student Services Council, (2) Division Chair Council, and (3) Cabinet-
Athletics/Administrative Services will each identify potential reductions in their areas.

Student Services Council, Division Chair Council, and Cabinet-Athletics/Administrative Services will each complete a Budget Reduction
Planning Template by November 3, 2011 identifying and prioritizing potential reductions totaling $250,000** within each area. In
previous rounds of budget reductions, cuts were made that allowed us to try to provide the same services with fewer resources. The
magnitude of the budget reductions this time, however, will challenge each group to truly consider which functions are absolutely
essential and which may have to be downsized or eliminated due to the current budget constraints. Each group within the college
and/or the entire district is being asked to approach the process as if it was going to be responsible for the majority of the budget
reductions to encourage thoughtful, yet substantial, changes that will, as much as possible, preserve the core values and mission of the
college.

College Council will use the completed Budget Reduction Planning Templates as essential tools in its work of proposing budget
reductions for the college. Note that while each group is being asked to “think big”, no one group will be expected to sustain all of the
reductions.

*Adjusted Budget Reduction Target: Assumes from the college's $1.3M total reduction, there are reductions from anticipated
vacancies and revenue allocation shift from MC.
**Area's Reduction Target: Each area is asked to identify up to $250K in potential reductions (prioritized) in order to ensure the
college's total reduction is met and validated by the Office of Administrative Services and Vice Chancellor's office.

                       When identifying potential reductions, keep in mind the following:
-->Decisions should be made based on the goals and mission of the college as articulated in the Our Vision, Our Mission, Our Future
document, the West Valley College mission statement, and the general mission of the California community college

-->Look for opportunities to consolidate, reorganize, and revise current systems, within the college and/or the entire district.

-->The extent of the necessary reductions will not allow us to continue “business as usual.” As we look at doing less, we will need to
prioritize functions in each area. It may help to consider what your area would look like if it were built from the “ground up.”


                                 Facilitators of the Process & Areas of Responsibility:
PRESIDENT                                                        Athletics, Cabinet.
                                                                 Division Chair Council (DCC) and all academic programs within the area
VICE PRESIDENT, INSTRUCTION
                                                                 of instruction.
                                                                 Student Services Council (SSC) and all departments/programs within the
VICE PRESIDENT, STUDENT SERVICES
                                                                 student services area.
                                                                 Administrative Services and college-level operations. Liaison for all
VICE PRESIDENT, ADMINISTRATIVE SERVICES
                                                                 groups.



                                                    Key Dates to Remember:
     8-Sep-11        College Council Meeting - 1st Reading of the Budget Reduction Process / Calendar
    22-Sep-11        College Council Meeting ACTION:- 2nd Reading of Budget Reduction Process
    3-Nov-11         College Council Meeting - Preliminary Recommendations of Budget Reductions
    17-Nov-11        College Council Meeting - Final Recommendation of Budget Reductions
    18-Nov-11        WVC - Administrative Services Office Validates
    22-Nov-11        Cabinet Reviews / Approves College Council's Final Recommendation of Bgt Reduce.
    23-Nov-11        WVC - Administrative Services Office Validates
                              West Valley College Council DRAFT                                            Attachment 7.6

                                    Budget Calendar FY 13
     Deadline Date                                                    Event

     AUGUST-2011
                        Sub-committee completes draft process

SEPTEMBER-2011
September 8, 2011 College Council Meeting - 1st Reading of the Budget Reduction Process / Calendar

September 22, 2011 College Council Meeting ACTION: 2nd Reading of Budget Reduction Process


    OCTOBER-2011
    October 13, 2011    College Council Meeting


    October 27, 2011    College Council Meeting


NOVEMBER-2011
November 3, 2011        College Council Meeting - Preliminary Recommendations of Budget Reductions
November 10, 2011       College Council Meeting
November 17, 2011       College Council Meeting - Final Recommendation of Budget Reductions
November 18, 2011       WVC - Administrative Services Office Validates
November 22, 2011       Cabinet Reviews / Approves College Council's Final Recommendation of Bgt Reduc.
November 23, 2011       WVC - Administrative Services Office Validates


    DECEMBER-2011
    December 1, 2011    Final Budget Reduction Proposals Sent to Vice Chancellor
    December 8, 2011    College Council Meeting


     JANUARY 2012
                        Governor's Proposed Budget ACCCA/ACBO Workshop
                        320 Report (P-1 Enrollment Data) Due to State Chancellor's Office
                        323 Report Enrollment Fee Revenue Due to State Chancellor's Office

    FEBRUARY-2012
     1st Week of Feb    Board of Trustees Study Session - Strategic Plan/District Goals
     2nd Week of Feb    ABOC Mid Year Review- Budget to Actual Expenditures, All Funds
    February 9, 2012    College Council Meeting
     2nd Week of Feb    311 Second Quarter Report Due to State Chancellor's Office
     2nd Week of Feb    Approval of Budget Calendar
    February 23, 2012   College Council Meeting

       MARCH 2012
       March 2011       Board of Trustees Budget Workshop
     1st Week of Mar    Board of Trustees Audit Budget & Oversight Committee Meeting (ABOC)
      March 8, 2012     College Council Meeting
     2nd Week of Mar    Submit Salary and Benefit projections to the Colleges- All Funds
     March 22, 2012     College Council Meeting
    4th Week of March   Reconciliation of the Position Control File for the Tentative Budget -Freeze Position File

      APRIL-2012
       April 2012       Budget Guidelines
                        Enrollment Projections
                        Review Fixed Cost Schedule with District Council/DBAC
                        Board of Trustees Audit Budget & Oversight Committee Meeting (ABOC)

                                                                                                         12/2/2011
2                                                                         3862459d-cdb9-4883-b4ab-92c0d840e7d8.xlsx
                          West Valley College Council DRAFT                                           Attachment 7.6

                                Budget Calendar FY 13
    Deadline Date                                                   Event
    April 12, 2012   College Council Meeting
                     Tentative Budget line item detail for College discretionary budgets -All Funds
                     323 Report Enrollment Fee Revenue due to State Chancellor's Office
                     320 Report (P-2 Enrollment Data) Due to State Chancellor's Office
                     Review Initial Revenue Projections and allocation model assumptions with District Council/DBAC

    April 26, 2012   College Council Meeting


       MAY
      May 2011       Governor's May Revise
                     Review Allocation Model Calculations with District Council/DBAC (including updated Fixed
    May 9, 2011      Costs)
    May 10, 2012     College Council Meeting
                     Board of Trustees Audit Budget & Oversight Committee Meeting (ABOC)
                     311 Third Quarter Report Due to State Chancellor's Office
    May 24, 2012     College Council Meeting
                     Complete Tentative Budget
                     DBAC review of Draft Tentative Budget Document

        JUNE
                     Reconciliation of Position Control File for Final Budget Document- Freeze Position File
Third Week of June Approval of WVMCCD Tentative Budget
   SEPTEMBER
September 6, 2012 Approval of WVMCCD Final Budget




                                                                                                     12/2/2011
3                                                                     3862459d-cdb9-4883-b4ab-92c0d840e7d8.xlsx
                                                                     Budget Reduction Planning Template
                                                                             Draft - July 11, 2011
INSTRUCTIONS: Step 1: Area facilititator will fill out this portion of the summary as a first step to help communicate the synthesize or summarize the consolidation or
                 reduction efforts within the area. The VP of Admin Services is available to help the Area Facilitator to complete these forms.
Priority of                                                              Est. Current                                             Estimated
the Change        Title             Description of Current Process           Costs                     Describe Proposed Change    Savings     Impact of Change (Internal & External)
     1                                                                             $0                                                     $0
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                                                                                        Page 4 of 41
                                                                                                                                       POSITION CONTROL FILE
                                                                                                                                     FY2012 - TENTATIVE BUDGET



                PERSONNEL INFORMATION                                               POSITION CONTROL INFORMATION                                                 FUNDING SOURCE                                   BASE BUDGETED AS OF FY12                       PROPOSED REDUCTION
                                                                                                                                                                                                                                                                       FY13
                                                                                                                                                                                                                                                           FY13     Estimated      FY13
                                                                                                                                                                                                                                                         Proposed   Proposed     Proposed
  Area    Position ID          Last Name     First Name                 Position Description           Unit/Step/Column     Month      FTE       Fund     CostCenter     Tops     Object     Grant   Salary       Mandatory      Medical     Total          FTE       Budget     Reduction
VPAS           37600    RENZI              MICHAEL        VICE PRESIDENT ADMINISTRATIVE SERVICES    ADMIN-23-G                  12      0.75   100      103200         6600     51210      000        $102,460       $21,858       $13,538    $137,856       0.75      $137,856         $0
VPAS           37600    RENZI              MICHAEL        VICE PRESIDENT ADMINISTRATIVE SERVICES    ADMIN-23-G                  12      0.25   597      103501         6830     51210      000         $34,153        $7,286        $4,512     $45,951       0.25       $45,951         $0
VPAS           66200    KINLEY             LAUREL         ADMIN SPECIALIST -PERSONNEL               SEIU-WHITE-62-E             12      1.00   100      100000         6730     52110      000         $59,526       $12,698       $17,364     $89,588       1.00       $89,588         $0
VPAS           76800    CHOU               JULIE          SR FINANCIAL ANALYST                      SEIU-WHITE-71-F             12      0.74   100      103200         6720     52110      000         $55,779       $11,899       $13,303     $80,981       0.74       $80,981         $0
VPAS           81300    LAI                CHUNG          DUPLICATING SERVICES SPECIALIST           SEIU-WHITE-48-E             12      0.92   100      103600         6770     52110      000         $39,261        $8,375       $16,552     $64,188       0.92       $64,188         $0
VPAS           81300    LAI                CHUNG          DUPLICATING SERVICES SPECIALIST           SEIU-WHITE-48-E             12      0.08   597      103601         6770     52110      000           $3,553        $757         $1,498      $5,808       0.08        $5,808         $0
VPAS         122120     NGUYEN             MICHAEL        OFFSET PRINTER                            SEIU-WHITE-51-G             12      1.00   100      103600         6770     52110      000         $51,160       $10,913       $17,364     $79,437       1.00       $79,437         $0
VPAS         132030     WATKINS            CYNTHIA        OFFICE ASSISTANT                          SEIU-WHITE-50-G             12      1.00   597      103501         6830     52110      000         $49,008       $10,454       $18,050     $77,512       1.00       $77,512         $0
VPAS         134320     DINH               SANG           ADMIN ASSISTANT, SR                       SEIU-WHITE-59-E             12      1.00   100      103200         6700     52110      000         $54,120       $12,313        $5,227     $71,660       1.00       $71,660         $0
VPAS         138460     MACIEL             ELIZABETH      SUPERVISOR WVC ADMIN SVCS                 SUPERVISOR-26-B             12      1.00   100      103200         6720     52150      000         $70,579       $15,055       $18,050    $103,684       1.00      $103,684         $0

                                                                                                               TOTAL FTE:              7.74                                                           $519,599      $111,608      $125,458   $756,665         $8      $756,665          $0




5 OF 41                                                                                                                                                                                                                                                                             BY M. RENZI
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   PRES   100    100000       6600   53100    000     53xxx    College President : Mandato          $38,373                 $0         $38,373
Expenses   PRES   100    100000       6600   53300    000     53xxx    College President : Med.Frn          $36,100                 $0         $36,100
Expenses   PRES   100    100000       6600   55160    000     55xxx    College President : Contrac           $4,430                 $0           $4,430
Expenses   PRES   100    100000       6600   55200    000     55xxx    College President : Travel,           $1,300                 $0           $1,300
Expenses   PRES   100    100000       6730   53100    000     53xxx    College President : Mandato          $12,452                 $0         $12,452
Expenses   PRES   100    100000       6730   53300    000     53xxx    College President : Med.Frn          $18,050                 $0         $18,050
Expenses   VPI    100    101000       6010   51310    000     513xx    VP Instruction : PT Faculty          $46,466                 $0         $46,466
Expenses   VPI    100    101000       6010   51450    000     514xx    VP Instruction : PT Fac. No           $9,017                 $0           $9,017
Expenses   VPI    100    101000       6010   53100    000     53xxx    VP Instruction : Mandatory           $53,515                 $0         $53,515
Expenses   VPI    100    101000       6010   53300    000     53xxx    VP Instruction : Med.Frng.           $72,200                 $0         $72,200
Expenses   VPI    100    101000       6010   55160    000     55xxx    VP Instruction : Contracted           $2,310                 $0           $2,310
Expenses   VPI    100    101000       6010   55200    000     55xxx    VP Instruction : Travel, Co           $2,650                 $0           $2,650
Expenses   VPSS   100    102000       6450   52320    000     523xx    VP Student Services : Class           $3,040                 $0           $3,040
Expenses   VPSS   100    102000       6450   53100    000     53xxx    VP Student Services : Manda          $14,350                 $0         $14,350
Expenses   VPSS   100    102000       6450   53300    000     53xxx    VP Student Services : Med.F          $16,245                 $0         $16,245
Expenses   VPSS   100    102000       6450   55160    000     55xxx    VP Student Services : Contr          $26,525                 $0         $26,525
Expenses   VPSS   100    102000       6450   55200    000     55xxx    VP Student Services : Trave             $564                 $0            $564
Expenses   VPAS   100    103200       6010   52320    000     523xx    College Admin Services Offi           $2,000                 $0           $2,000
Expenses   VPAS   100    103200       6010   55200    000     55xxx    College Admin Services Offi           $3,300                 $0           $3,300
Expenses   VPAS   100    103200       6600   53100    000     53xxx    College Admin Services Offi          $21,435                 $0         $21,435
Expenses   VPAS   100    103200       6600   53300    000     53xxx    College Admin Services Offi          $13,538                 $0         $13,538
Expenses   VPAS   100    103200       6700   53100    000     53xxx    College Admin Services Offi          $11,321                 $0         $11,321
Expenses   VPAS   100    103200       6700   53300    000     53xxx    College Admin Services Offi          $18,050                 $0         $18,050
Expenses   VPAS   100    103200       6720   53100    000     53xxx    College Admin Services Offi          $25,982                 $0         $25,982
Expenses   VPAS   100    103200       6720   53300    000     53xxx    College Admin Services Offi          $31,353                 $0         $31,353
Expenses   VPAS   100    103200       7900   55000    000     55xxx    College Admin Services Offi          $82,270                 $0         $82,270
Expenses   VPAS   100    103201       6010   55210    819     55xxx    Faculty Travel & Conf. : Cu          $34,000                 $0         $34,000
Expenses   VPAS   100    103251       2200   51310    000     513xx    College Hourly-Academic : P       $5,676,244                 $0      $5,676,244
Expenses   VPAS   100    103251       2200   53100    000     53xxx    College Hourly-Academic : M         $656,742                 $0        $656,742
Expenses   VPAS   100    103251       4900   51310    819     513xx    College Hourly-Academic : P          $11,000                 $0         $11,000
Expenses   VPAS   100    103600       6770   53100    000     53xxx    Printing Services : Mandato          $18,915                 $0         $18,915
Expenses   VPAS   100    103600       6770   53300    000     53xxx    Printing Services : Med.Frn          $33,916                 $0         $33,916
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPAS   100    103600       6770   55160    000     55xxx    Printing Services : Contrac          $70,360                 $0         $70,360
Expenses   VPAS   100    103999       4900   51410    000     514xx    WV One-Time Contingency : P          $15,567                 $0         $15,567
Expenses   VPAS   100    103999       4900   52310    000     523xx    WV One-Time Contingency : H          $15,567                 $0         $15,567
Expenses   VPAS   100    103999       4900   53100    000     53xxx    WV One-Time Contingency : M            $5,338                $0           $5,338
Expenses   VPAS   100    103999       4900   53300    000     53xxx    WV One-Time Contingency : M            $9,704                $0           $9,704
Expenses   VPAS   100    103999       4900   54110    000     54xxx    WV One-Time Contingency : I          $15,567                 $0         $15,567
Expenses   VPAS   100    103999       4900   55160    000     55xxx    WV One-Time Contingency : C          $15,568                 $0         $15,568
Expenses   VPI    100    104100       6820   53100    000     53xxx    WVC Community Ed. : Mandato            $5,595                $0           $5,595
Expenses   VPI    100    104100       6820   53300    000     53xxx    WVC Community Ed. : Med.Frn            $2,614                $0           $2,614
Expenses   VPI    100    104100       6820   55920    000     55xxx    WVC Community Ed. : Postage            $6,000                $0           $6,000
Expenses   VPI    100    105300       6600   53100    000     53xxx    Institutional Research : Ma            $4,714                $0           $4,714
Expenses   VPI    100    105300       6600   53300    000     53xxx    Institutional Research : Me            $5,235                $0           $5,235
Expenses   VPI    100    105600       6400   51450    000     514xx    Publications : PT Fac. Non             $3,659                $0           $3,659
Expenses   VPI    100    105600       6400   53100    000     53xxx    Publications : Mandatory Fr             $163                 $0            $163
Expenses   VPI    100    105600       6400   55160    000     55xxx    Publications : Contracted S          $48,344                 $0         $48,344
Expenses   VPI    100    105600       6400   55200    000     55xxx    Publications : Travel, Conf            $1,500                $0           $1,500
Expenses   VPI    100    106100       6120   51411    000     514xx    Library : PT Fac. Librarian          $27,144                 $0         $27,144
Expenses   VPI    100    106100       6120   53100    000     53xxx    Library : Mandatory Fringe          $117,974                 $0        $117,974
Expenses   VPI    100    106100       6120   53300    000     53xxx    Library : Med.Frng. Ben/Umb         $218,452                 $0        $218,452
Expenses   VPI    100    106100       6120   55160    000     55xxx    Library : Contracted Servic            $8,277                $0           $8,277
Expenses   VPI    100    106100       6120   55200    000     55xxx    Library : Travel, Conferenc             $350                 $0            $350
Expenses   VPI    100    106100       6120   55510    819     55xxx    Library : Equipment Maint.           $34,052                 $0         $34,052
Expenses   VPI    100    106100       6120   56300    000     56xxx    Library : Library Books              $34,000                 $0         $34,000
Revenue    VPI    100    106101       0000   48899    017     4xxxx    Lost Books : Misc. Revenue-           ($7,000)               $0          ($7,000)
Expenses   VPI    100    106101       6120   56300    017     56xxx    Lost Books : Library Books             $7,000                $0           $7,000
Expenses   VPI    100    106200       6130   53100    000     53xxx    TV-AV Services : Mandatory           $17,173                 $0         $17,173
Expenses   VPI    100    106200       6130   53300    000     53xxx    TV-AV Services : Med.Frng.           $17,364                 $0         $17,364
Expenses   VPI    100    107100       0700   53100    000     53xxx    WVC Instructional Computi :            $7,539                $0           $7,539
Expenses   VPI    100    107100       0700   53300    000     53xxx    WVC Instructional Computi :          $14,379                 $0         $14,379
Expenses   VPI    100    107100       6150   53100    000     53xxx    WVC Instructional Computi :          $95,743                 $0         $95,743
Expenses   VPI    100    107100       6150   53300    000     53xxx    WVC Instructional Computi :          $88,463                 $0         $88,463
Revenue    VPI    100    107101       0000   48877    017     4xxxx    Tech Center Printing Revenu           ($5,000)               $0          ($5,000)
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    100    107101       0700   54110    017     54xxx    Tech Center Printing Revenu           $1,800                $0           $1,800
Expenses   VPI    100    107101       0700   55160    017     55xxx    Tech Center Printing Revenu           $3,200                $0           $3,200
Expenses   VPI    100    107102       6590   55160    000     55xxx    WVC Technology Center : Con           $7,300                $0           $7,300
Revenue    VPI    100    107404       0000   48899    017     4xxxx    Computer Refunds : Misc. Re            ($100)               $0            ($100)
Expenses   VPI    100    107404       0500   54210    017     54xxx    Computer Refunds : Non-Inst             $100                $0             $100
Expenses   VPI    100    107600       6130   55160    000     55xxx    WVC Multi Media Operations            $4,900                $0           $4,900
Expenses   VPI    100    107700       6500   55160    000     55xxx    Fox Center : Contracted Ser             $500                $0             $500
Expenses   VPI    100    108200       6010   53100    000     53xxx    Career Programs Office : Ma          $31,583                $0         $31,583
Expenses   VPI    100    108200       6010   53300    000     53xxx    Career Programs Office : Me          $42,222                $0         $42,222
Expenses   VPI    100    108200       6010   55200    000     55xxx    Career Programs Office : Tr             $520                $0             $520
Expenses   VPSS   100    109000       6450   53100    000     53xxx    Dean Student Support Servic          $23,328                $0         $23,328
Expenses   VPSS   100    109000       6450   53300    000     53xxx    Dean Student Support Servic          $31,588                $0         $31,588
Expenses   VPI    100    110000       6020   53100    000     53xxx    Instructional Development :          $21,412                $0         $21,412
Expenses   VPI    100    110000       6020   53300    000     53xxx    Instructional Development :          $33,704                $0         $33,704
Expenses   VPI    100    110100       4900   55160    000     55xxx    Distance Learning : Contrac          $12,200                $0         $12,200
Expenses   VPI    100    111000       6010   53100    000     53xxx    AAS Division Office : Manda          $14,761                $0         $14,761
Expenses   VPI    100    111000       6010   53300    000     53xxx    AAS Division Office : Med.F          $27,952                $0         $27,952
Expenses   VPI    100    111000       6010   55160    000     55xxx    AAS Division Office : Contr           $6,590                $0           $6,590
Expenses   VPI    100    111100       0200   53100    000     53xxx    Architecture : Mandatory Fr           $7,894                $0           $7,894
Expenses   VPI    100    111100       0200   53300    000     53xxx    Architecture : Med.Frng. Be          $16,339                $0         $16,339
Expenses   VPI    100    111100       0200   55160    000     55xxx    Architecture : Contracted S             $400                $0             $400
Expenses   VPI    100    111100       6010   53100    000     53xxx    Architecture : Mandatory Fr           $1,674                $0           $1,674
Expenses   VPI    100    111100       6010   53300    000     53xxx    Architecture : Med.Frng. Be           $3,466                $0           $3,466
Expenses   VPI    100    111200       1300   53100    000     53xxx    Child Study : Mandatory Fri          $25,069                $0         $25,069
Expenses   VPI    100    111200       1300   53300    000     53xxx    Child Study : Med.Frng. Ben          $54,895                $0         $54,895
Expenses   VPI    100    111200       6010   53100    000     53xxx    Child Study : Mandatory Fri           $1,610                $0           $1,610
Expenses   VPI    100    111200       6010   53300    000     53xxx    Child Study : Med.Frng. Ben           $3,723                $0           $3,723
Expenses   VPI    100    111400       0900   53100    000     53xxx    Engineering : Mandatory Fri           $6,313                $0           $6,313
Expenses   VPI    100    111400       0900   53300    000     53xxx    Engineering : Med.Frng. Ben          $10,486                $0         $10,486
Expenses   VPI    100    111400       0900   55160    000     55xxx    Engineering : Contracted Se             $120                $0             $120
Expenses   VPI    100    111400       6010   53100    000     53xxx    Engineering : Mandatory Fri           $1,767                $0           $1,767
Expenses   VPI    100    111400       6010   53300    000     53xxx    Engineering : Med.Frng. Ben           $2,936                $0           $2,936
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPI    100    111500       1300   52410    000     524xx    Fashion Design : Hrly Class            $1,700                $0           $1,700
Expenses   VPI    100    111500       1300   53100    000     53xxx    Fashion Design : Mandatory           $26,666                 $0         $26,666
Expenses   VPI    100    111500       1300   53300    000     53xxx    Fashion Design : Med.Frng.           $43,253                 $0         $43,253
Expenses   VPI    100    111500       1300   55160    000     55xxx    Fashion Design : Contracted              $800                $0             $800
Expenses   VPI    100    111500       1300   56300    000     56xxx    Fashion Design : Library Bo              $295                $0             $295
Expenses   VPI    100    111500       6010   53100    000     53xxx    Fashion Design : Mandatory             $1,671                $0           $1,671
Expenses   VPI    100    111500       6010   53300    000     53xxx    Fashion Design : Med.Frng.               $843                $0             $843
Revenue    VPI    100    111502       0000   48877    017     4xxxx    Fashion Design Card Sales :           ($2,800)               $0          ($2,800)
Expenses   VPI    100    111502       1300   54110    017     54xxx    Fashion Design Card Sales :            $2,800                $0           $2,800
Expenses   VPI    100    111600       1200   53100    000     53xxx    Health Care Technology : Ma          $19,328                 $0         $19,328
Expenses   VPI    100    111600       1200   53300    000     53xxx    Health Care Technology : Me          $36,582                 $0         $36,582
Revenue    VPI    100    111602       0000   48877    017     4xxxx    Health Care Tech-Instr Mate           ($1,000)               $0          ($1,000)
Expenses   VPI    100    111602       1200   54110    017     54xxx    Health Care Tech-Instr Mate            $1,000                $0           $1,000
Expenses   VPI    100    111700       1300   53100    000     53xxx    Interior Design : Mandatory          $29,388                 $0         $29,388
Expenses   VPI    100    111700       1300   53300    000     53xxx    Interior Design : Med.Frng.          $48,421                 $0         $48,421
Expenses   VPI    100    111700       1300   55160    000     55xxx    Interior Design : Contracte            $3,800                $0           $3,800
Expenses   VPI    100    111700       1300   55200    000     55xxx    Interior Design : Travel, C            $1,000                $0           $1,000
Expenses   VPI    100    111700       6010   53100    000     53xxx    Interior Design : Mandatory            $1,798                $0           $1,798
Expenses   VPI    100    111700       6010   53300    000     53xxx    Interior Design : Med.Frng.            $3,723                $0           $3,723
Revenue    VPI    100    111701       0000   48877    017     4xxxx    Interior Design-Card Sale :             ($120)               $0            ($120)
Expenses   VPI    100    111701       1300   54110    017     54xxx    Interior Design-Card Sale :              $120                $0             $120
Expenses   VPI    100    111800       1400   53100    000     53xxx    Paralegal : Mandatory Fring          $17,685                 $0         $17,685
Expenses   VPI    100    111800       1400   53300    000     53xxx    Paralegal : Med.Frng. Ben/U          $35,887                 $0         $35,887
Expenses   VPI    100    111800       1400   55160    000     55xxx    Paralegal : Contracted Serv            $1,350                $0           $1,350
Expenses   VPI    100    111800       6010   53100    000     53xxx    Paralegal : Mandatory Fring            $1,834                $0           $1,834
Expenses   VPI    100    111800       6010   53300    000     53xxx    Paralegal : Med.Frng. Ben/U            $3,723                $0           $3,723
Revenue    VPI    100    111801       0000   48890    017     4xxxx    Westlaw Access : Local Reve           ($2,500)               $0          ($2,500)
Expenses   VPI    100    111801       1400   55500    017     55xxx    Westlaw Access : Soft. Lic.            $2,500                $0           $2,500
Expenses   VPI    100    111900       2100   53100    000     53xxx    Park Mgmt : Mandatory Fring          $17,865                 $0         $17,865
Expenses   VPI    100    111900       2100   53300    000     53xxx    Park Mgmt : Med.Frng. Ben/U          $35,728                 $0         $35,728
Expenses   VPI    100    111900       2100   55160    000     55xxx    Park Mgmt : Contracted Serv            $6,924                $0           $6,924
Expenses   VPI    100    111900       6010   53100    000     53xxx    Park Mgmt : Mandatory Fring            $1,941                $0           $1,941
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPI    100    111900       6010   53300    000     53xxx    Park Mgmt : Med.Frng. Ben/U            $3,882                $0           $3,882
Revenue    VPI    100    111901       0000   48877    017     4xxxx    Park Management- Card Sal :           ($4,150)               $0          ($4,150)
Expenses   VPI    100    111901       2100   54110    017     54xxx    Park Management- Card Sal :            $4,150                $0           $4,150
Expenses   VPI    100    112002       6010   53100    000     53xxx    Business Division Office :           $15,500                 $0         $15,500
Expenses   VPI    100    112002       6010   53300    000     53xxx    Business Division Office :           $27,266                 $0         $27,266
Expenses   VPI    100    112002       6010   55160    000     55xxx    Business Division Office :             $3,999                $0           $3,999
Expenses   VPI    100    112100       0500   53100    000     53xxx    Accounting : Mandatory Frin          $17,736                 $0         $17,736
Expenses   VPI    100    112100       0500   53300    000     53xxx    Accounting : Med.Frng. Ben/          $40,699                 $0         $40,699
Expenses   VPI    100    112100       6010   53100    000     53xxx    Accounting : Mandatory Frin            $1,670                $0           $1,670
Expenses   VPI    100    112100       6010   53300    000     53xxx    Accounting : Med.Frng. Ben/            $3,862                $0           $3,862
Expenses   VPI    100    112200       0500   53100    000     53xxx    General Business : Mandator          $18,538                 $0         $18,538
Expenses   VPI    100    112200       0500   53300    000     53xxx    General Business : Med.Frng          $40,112                 $0         $40,112
Expenses   VPI    100    112200       6010   53100    000     53xxx    General Business : Mandator            $1,733                $0           $1,733
Expenses   VPI    100    112200       6010   53300    000     53xxx    General Business : Med.Frng            $3,862                $0           $3,862
Expenses   VPI    100    112300       0700   53100    000     53xxx    Computer Applications : Man            $8,567                $0           $8,567
Expenses   VPI    100    112300       0700   53300    000     53xxx    Computer Applications : Med          $19,805                 $0         $19,805
Expenses   VPI    100    112400       0700   53100    000     53xxx    C.I.S. : Mandatory Fringe B          $19,876                 $0         $19,876
Expenses   VPI    100    112400       0700   53300    000     53xxx    C.I.S. : Med.Frng. Ben/Umb-          $39,103                 $0         $39,103
Expenses   VPI    100    112400       0700   55160    000     55xxx    C.I.S. : Contracted Service            $1,200                $0           $1,200
Expenses   VPI    100    112400       6010   53100    000     53xxx    C.I.S. : Mandatory Fringe B            $1,926                $0           $1,926
Expenses   VPI    100    112400       6010   53300    000     53xxx    C.I.S. : Med.Frng. Ben/Umb-            $3,862                $0           $3,862
Expenses   VPI    100    112500       0500   53100    000     53xxx    Court Reporting : Mandatory            $5,398                $0           $5,398
Expenses   VPI    100    112500       0500   53300    000     53xxx    Court Reporting : Med.Frng.            $2,063                $0           $2,063
Expenses   VPI    100    112500       0500   55160    000     55xxx    Court Reporting : Contracte            $1,800                $0           $1,800
Expenses   VPI    100    112500       2200   53100    000     53xxx    Court Reporting : Mandatory            $7,765                $0           $7,765
Expenses   VPI    100    112500       2200   53300    000     53xxx    Court Reporting : Med.Frng.          $19,246                 $0         $19,246
Revenue    VPI    100    112502       0000   48877    017     4xxxx    Court Reporting Instr Mater           ($3,000)               $0          ($3,000)
Expenses   VPI    100    112502       0500   54110    017     54xxx    Court Reporting Instr Mater            $2,500                $0           $2,500
Expenses   VPI    100    112502       0500   55510    017     55xxx    Court Reporting Instr Mater             $500                 $0            $500
Revenue    VPI    100    112503       0000   48899    017     4xxxx    Court Reporting Machine Dep           ($1,000)               $0          ($1,000)
Expenses   VPI    100    112503       0500   54110    017     54xxx    Court Reporting Machine Dep            $1,000                $0           $1,000
Expenses   VPI    100    112600       0700   53100    000     53xxx    Digital Media : Mandatory F          $32,666                 $0         $32,666
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    100    112600       0700   53300    000     53xxx    Digital Media : Med.Frng. B          $61,479                $0          $61,479
Expenses   VPI    100    113000       1000   53100    000     53xxx    Fine Arts Division Office :           $6,916                $0           $6,916
Expenses   VPI    100    113000       1000   53300    000     53xxx    Fine Arts Division Office :          $13,023                $0          $13,023
Expenses   VPI    100    113000       6010   53100    000     53xxx    Fine Arts Division Office :          $12,267                $0          $12,267
Expenses   VPI    100    113000       6010   53300    000     53xxx    Fine Arts Division Office :           $8,211                $0           $8,211
Expenses   VPI    100    113000       6010   55160    000     55xxx    Fine Arts Division Office :           $5,100                $0           $5,100
Expenses   VPI    100    113100       1000   53100    000     53xxx    Art : Mandatory Fringe Bene          $62,681                $0          $62,681
Expenses   VPI    100    113100       1000   53300    000     53xxx    Art : Med.Frng. Ben/Umb-Non         $114,944                $0        $114,944
Expenses   VPI    100    113100       1000   55160    000     55xxx    Art : Contracted Services             $3,265                $0           $3,265
Expenses   VPI    100    113100       6010   53100    000     53xxx    Art : Mandatory Fringe Bene           $1,196                $0           $1,196
Expenses   VPI    100    113100       6010   53300    000     53xxx    Art : Med.Frng. Ben/Umb-Non           $2,476                $0           $2,476
Revenue    VPI    100    113102       0000   48877    017     4xxxx    Art Store : Material/Microc         ($18,377)               $0         ($18,377)
Expenses   VPI    100    113102       1000   54110    017     54xxx    Art Store : Instr. Supp./ M          $18,377                $0          $18,377
Expenses   VPI    100    113200       1000   53100    000     53xxx    Music : Mandatory Fringe Be          $43,705                $0          $43,705
Expenses   VPI    100    113200       1000   53300    000     53xxx    Music : Med.Frng. Ben/Umb-N          $91,132                $0          $91,132
Expenses   VPI    100    113200       1000   55160    000     55xxx    Music : Contracted Services           $9,270                $0           $9,270
Expenses   VPI    100    113200       1000   55920    000     55xxx    Music : Postage                       $2,435                $0           $2,435
Expenses   VPI    100    113200       1000   56400    000     56xxx    Music : Equipment                       $450                $0            $450
Expenses   VPI    100    113200       1000   56410    000     56xxx    Music : Replacement Equipme           $2,950                $0           $2,950
Expenses   VPI    100    113200       6010   53100    000     53xxx    Music : Mandatory Fringe Be           $2,061                $0           $2,061
Expenses   VPI    100    113200       6010   53300    000     53xxx    Music : Med.Frng. Ben/Umb-N           $4,278                $0           $4,278
Expenses   VPI    100    113300       1000   51450    000     514xx    Theater Arts : PT Fac. Non            $2,000                $0           $2,000
Expenses   VPI    100    113300       1000   52410    000     524xx    Theater Arts : Hrly Class I           $1,600                $0           $1,600
Expenses   VPI    100    113300       1000   53100    000     53xxx    Theater Arts : Mandatory Fr          $25,766                $0          $25,766
Expenses   VPI    100    113300       1000   53300    000     53xxx    Theater Arts : Med.Frng. Be          $47,934                $0          $47,934
Expenses   VPI    100    113300       1000   55160    000     55xxx    Theater Arts : Contracted S          $15,950                $0          $15,950
Expenses   VPI    100    113300       6010   53100    000     53xxx    Theater Arts : Mandatory Fr           $1,825                $0           $1,825
Expenses   VPI    100    113300       6010   53300    000     53xxx    Theater Arts : Med.Frng. Be           $3,699                $0           $3,699
Expenses   VPI    100    113300       6190   53100    000     53xxx    Theater Arts : Mandatory Fr           $6,977                $0           $6,977
Expenses   VPI    100    113300       6190   53300    000     53xxx    Theater Arts : Med.Frng. Be           $8,682                $0           $8,682
Expenses   VPI    100    113301       1000   53100    000     53xxx    Theater Arts/TV Film : Mand           $9,880                $0           $9,880
Expenses   VPI    100    113301       1000   53300    000     53xxx    Theater Arts/TV Film : Med.          $19,805                $0          $19,805
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPI    100    113400       1500   53100    000     53xxx    Philosophy : Mandatory Frin          $24,573                 $0         $24,573
Expenses   VPI    100    113400       1500   53300    000     53xxx    Philosophy : Med.Frng. Ben/          $54,969                 $0         $54,969
Expenses   VPI    100    113400       6010   53100    000     53xxx    Philosophy : Mandatory Frin              $648                $0             $648
Expenses   VPI    100    113400       6010   53300    000     53xxx    Philosophy : Med.Frng. Ben/            $1,446                $0           $1,446
Expenses   VPI    100    114000       6010   53100    000     53xxx    Lang. Art.Div. Office : Man          $14,947                 $0         $14,947
Expenses   VPI    100    114000       6010   53300    000     53xxx    Lang. Art.Div. Office : Med          $27,952                 $0         $27,952
Expenses   VPI    100    114000       6010   55160    000     55xxx    Lang. Art.Div. Office : Con            $3,520                $0           $3,520
Expenses   VPI    100    114000       6010   56410    000     56xxx    Lang. Art.Div. Office : Rep              $300                $0             $300
Expenses   VPI    100    114100       1500   53100    000     53xxx    English : Mandatory Fringe          $134,139                 $0        $134,139
Expenses   VPI    100    114100       1500   53300    000     53xxx    English : Med.Frng. Ben/Umb         $289,604                 $0        $289,604
Expenses   VPI    100    114100       6010   53100    000     53xxx    English : Mandatory Fringe             $4,018                $0           $4,018
Expenses   VPI    100    114100       6010   53300    000     53xxx    English : Med.Frng. Ben/Umb            $8,318                $0           $8,318
Expenses   VPI    100    114200       1500   52410    000     524xx    E.S.L. : Hrly Class Instr A            $2,000                $0           $2,000
Expenses   VPI    100    114200       1500   53100    000     53xxx    E.S.L. : Mandatory Fringe B          $45,113                 $0         $45,113
Expenses   VPI    100    114200       1500   53300    000     53xxx    E.S.L. : Med.Frng. Ben/Umb-          $98,438                 $0         $98,438
Expenses   VPI    100    114200       1500   56410    000     56xxx    E.S.L. : Replacement Equipm              $450                $0             $450
Expenses   VPI    100    114300       1100   53100    000     53xxx    Foreign Language : Mandator          $25,040                 $0         $25,040
Expenses   VPI    100    114300       1100   53300    000     53xxx    Foreign Language : Med.Frng          $49,540                 $0         $49,540
Expenses   VPI    100    114300       1100   55160    000     55xxx    Foreign Language : Contract            $4,000                $0           $4,000
Expenses   VPI    100    114300       6010   53100    000     53xxx    Foreign Language : Mandator            $1,980                $0           $1,980
Expenses   VPI    100    114300       6010   53300    000     53xxx    Foreign Language : Med.Frng            $3,961                $0           $3,961
Revenue    VPI    100    114301       0000   48886    017     4xxxx    Foreign Language-French : L           ($4,000)               $0          ($4,000)
Expenses   VPI    100    114301       1100   55600    017     55xxx    Foreign Language-French : F            $4,000                $0           $4,000
Revenue    VPI    100    114305       0000   48886    017     4xxxx    Foreign Language-Spanish :            ($3,400)               $0          ($3,400)
Expenses   VPI    100    114305       1100   54110    017     54xxx    Foreign Language-Spanish :               $400                $0             $400
Expenses   VPI    100    114305       1100   55600    017     55xxx    Foreign Language-Spanish :             $3,000                $0           $3,000
Revenue    VPI    100    114402       0000   48891    017     4xxxx    Norseman Advertising : Cafe             ($100)               $0            ($100)
Expenses   VPI    100    114402       0600   55300    017     55xxx    Norseman Advertising : Prin              $100                $0             $100
Expenses   VPI    100    114600       4900   53100    000     53xxx    Reading : Mandatory Fringe           $16,934                 $0         $16,934
Expenses   VPI    100    114600       4900   53300    000     53xxx    Reading : Med.Frng. Ben/Umb          $24,509                 $0         $24,509
Expenses   VPI    100    114600       6010   53100    000     53xxx    Reading : Mandatory Fringe               $833                $0             $833
Expenses   VPI    100    114600       6010   53300    000     53xxx    Reading : Med.Frng. Ben/Umb              $523                $0             $523
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPI    100    114700       1500   53100    000     53xxx    Communication Studies : Man          $33,968                 $0         $33,968
Expenses   VPI    100    114700       1500   53300    000     53xxx    Communication Studies : Med          $52,093                 $0         $52,093
Expenses   VPI    100    114700       1500   55160    000     55xxx    Communication Studies : Con            $4,000                $0           $4,000
Expenses   VPI    100    114700       1500   55200    000     55xxx    Communication Studies : Tra             $400                 $0            $400
Expenses   VPI    100    114700       6010   53100    000     53xxx    Communication Studies : Man            $2,020                $0           $2,020
Expenses   VPI    100    114700       6010   53300    000     53xxx    Communication Studies : Med            $4,290                $0           $4,290
Expenses   VPI    100    114901       1500   53100    000     53xxx    CAW-Computer Labs : Mandato            $6,942                $0           $6,942
Expenses   VPI    100    114901       1500   53300    000     53xxx    CAW-Computer Labs : Med.Frn          $14,440                 $0         $14,440
Revenue    VPI    100    114902       0000   48877    017     4xxxx    CAW Lab Card Sales : Materi           ($2,059)               $0          ($2,059)
Expenses   VPI    100    114902       1500   54110    017     54xxx    CAW Lab Card Sales : Instr.            $2,059                $0           $2,059
Expenses   VPI    100    115000       6010   53100    000     53xxx    P.E. Division Office : Mand          $15,975                 $0         $15,975
Expenses   VPI    100    115000       6010   53300    000     53xxx    P.E. Division Office : Med.          $27,952                 $0         $27,952
Expenses   VPI    100    115000       6010   55160    000     55xxx    P.E. Division Office : Cont            $2,167                $0           $2,167
Expenses   VPI    100    115100       0800   53100    000     53xxx    Physical Education-Health :            $8,854                $0           $8,854
Expenses   VPI    100    115100       0800   53300    000     53xxx    Physical Education-Health :          $16,669                 $0         $16,669
Expenses   VPI    100    115100       6010   53100    000     53xxx    Physical Education-Health :             $368                 $0            $368
Expenses   VPI    100    115100       6010   53300    000     53xxx    Physical Education-Health :             $695                 $0            $695
Expenses   VPI    100    115200       0800   53100    000     53xxx    Intercollegiate Athletics :          $14,104                 $0         $14,104
Expenses   VPI    100    115200       0800   53300    000     53xxx    Intercollegiate Athletics :          $29,096                 $0         $29,096
Expenses   VPI    100    115200       6960   51450    819     514xx    Intercollegiate Athletics :          $24,625                 $0         $24,625
Expenses   VPI    100    115200       6960   53100    000     53xxx    Intercollegiate Athletics :          $17,827                 $0         $17,827
Expenses   VPI    100    115200       6960   53300    000     53xxx    Intercollegiate Athletics :          $30,923                 $0         $30,923
Expenses   VPI    100    115200       6960   55160    000     55xxx    Intercollegiate Athletics :          $51,000                 $0         $51,000
Expenses   VPI    100    115200       6960   55200    000     55xxx    Intercollegiate Athletics :          $68,000                 $0         $68,000
Expenses   VPI    100    115200       6960   55940    819     55xxx    Intercollegiate Athletics :          $73,090                 $0         $73,090
Expenses   VPI    100    115200       6960   56120    000     56xxx    Intercollegiate Athletics :          $43,000                 $0         $43,000
Expenses   VPI    100    115200       6960   56400    000     56xxx    Intercollegiate Athletics :          $35,000                 $0         $35,000
Expenses   VPI    100    115200       6960   56410    000     56xxx    Intercollegiate Athletics :          $58,000                 $0         $58,000
Expenses   VPI    100    115300       1300   53100    000     53xxx    Nutrition Studies : Mandato            $9,507                $0           $9,507
Expenses   VPI    100    115300       1300   53300    000     53xxx    Nutrition Studies : Med.Frn          $19,013                 $0         $19,013
Expenses   VPI    100    115300       6010   53100    000     53xxx    Nutrition Studies : Mandato             $396                 $0            $396
Expenses   VPI    100    115300       6010   53300    000     53xxx    Nutrition Studies : Med.Frn             $792                 $0            $792
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPI    100    115400       0800   53100    000     53xxx    General Physical Education          $114,777                 $0        $114,777
Expenses   VPI    100    115400       0800   53300    000     53xxx    General Physical Education          $223,677                 $0        $223,677
Expenses   VPI    100    115400       0800   55160    000     55xxx    General Physical Education           $12,155                 $0          $12,155
Expenses   VPI    100    115400       0800   56120    000     56xxx    General Physical Education             $2,700                $0           $2,700
Expenses   VPI    100    115400       6010   53100    000     53xxx    General Physical Education             $3,688                $0           $3,688
Expenses   VPI    100    115400       6010   53300    000     53xxx    General Physical Education             $7,426                $0           $7,426
Expenses   VPI    100    115400       6960   53100    000     53xxx    General Physical Education             $6,039                $0           $6,039
Expenses   VPI    100    115400       6960   53300    000     53xxx    General Physical Education             $9,902                $0           $9,902
Revenue    VPI    100    115401       0000   48877    017     4xxxx    Physical Educat-First Aid F           ($2,059)               $0          ($2,059)
Expenses   VPI    100    115401       0700   54110    017     54xxx    Physical Educat-First Aid F            $2,059                $0           $2,059
Revenue    VPI    100    115404       0000   48892    017     4xxxx    PE Equipment Deposits : Stu         ($16,100)                $0         ($16,100)
Expenses   VPI    100    115404       0700   54110    017     54xxx    PE Equipment Deposits : Ins          $14,000                 $0          $14,000
Expenses   VPI    100    115404       6830   56100    017     56xxx    PE Equipment Deposits : Gro            $2,100                $0           $2,100
Expenses   VPI    100    116000       6010   53100    000     53xxx    Sci/Math Div. Office : Mand          $16,656                 $0          $16,656
Expenses   VPI    100    116000       6010   53300    000     53xxx    Sci/Math Div. Office : Med.          $27,952                 $0          $27,952
Expenses   VPI    100    116000       6010   55160    000     55xxx    Sci/Math Div. Office : Cont            $5,400                $0           $5,400
Expenses   VPI    100    116200       0400   52410    000     524xx    Biology : Hrly Class Instr           $18,000                 $0          $18,000
Expenses   VPI    100    116200       0400   53100    000     53xxx    Biology : Mandatory Fringe           $82,567                 $0          $82,567
Expenses   VPI    100    116200       0400   53300    000     53xxx    Biology : Med.Frng. Ben/Umb         $156,343                 $0        $156,343
Expenses   VPI    100    116200       0400   55160    000     55xxx    Biology : Contracted Servic            $5,500                $0           $5,500
Expenses   VPI    100    116200       0400   55200    000     55xxx    Biology : Travel, Conferenc             $250                 $0            $250
Expenses   VPI    100    116200       6010   53100    000     53xxx    Biology : Mandatory Fringe             $1,988                $0           $1,988
Expenses   VPI    100    116200       6010   53300    000     53xxx    Biology : Med.Frng. Ben/Umb            $4,373                $0           $4,373
Expenses   VPI    100    116300       1900   52410    000     524xx    Chemistry : Hrly Class Inst            $3,737                $0           $3,737
Expenses   VPI    100    116300       1900   53100    000     53xxx    Chemistry : Mandatory Fring          $40,437                 $0          $40,437
Expenses   VPI    100    116300       1900   53300    000     53xxx    Chemistry : Med.Frng. Ben/U          $67,347                 $0          $67,347
Expenses   VPI    100    116300       1900   55160    000     55xxx    Chemistry : Contracted Serv            $4,945                $0           $4,945
Expenses   VPI    100    116300       6010   53100    000     53xxx    Chemistry : Mandatory Fring            $1,337                $0           $1,337
Expenses   VPI    100    116300       6010   53300    000     53xxx    Chemistry : Med.Frng. Ben/U             $636                 $0            $636
Expenses   VPI    100    116500       1700   53100    000     53xxx    Mathematics : Mandatory Fri         $122,442                 $0        $122,442
Expenses   VPI    100    116500       1700   53300    000     53xxx    Mathematics : Med.Frng. Ben         $241,749                 $0        $241,749
Expenses   VPI    100    116600       1900   53100    000     53xxx    Physical Science : Mandator          $42,558                 $0          $42,558
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPI    100    116600       1900   53300    000     53xxx    Physical Science : Med.Frng          $79,085                 $0         $79,085
Expenses   VPI    100    116600       1900   55160    000     55xxx    Physical Science : Contract          $15,625                 $0         $15,625
Expenses   VPI    100    116600       1900   55200    000     55xxx    Physical Science : Travel,            $2,000                 $0           $2,000
Expenses   VPI    100    116600       6010   53100    000     53xxx    Physical Science : Mandator           $1,062                 $0           $1,062
Expenses   VPI    100    116600       6010   53300    000     53xxx    Physical Science : Med.Frng           $2,198                 $0           $2,198
Expenses   VPI    100    116700       1900   53100    000     53xxx    Physics : Mandatory Fringe            $7,378                 $0           $7,378
Expenses   VPI    100    116700       1900   53300    000     53xxx    Physics : Med.Frng. Ben/Umb          $15,844                 $0         $15,844
Expenses   VPI    100    117000       6010   53100    000     53xxx    Social Science Div. Office           $14,008                 $0         $14,008
Expenses   VPI    100    117000       6010   53300    000     53xxx    Social Science Div. Office            $7,571                 $0           $7,571
Expenses   VPI    100    117000       6010   55160    000     55xxx    Social Science Div. Office            $1,760                 $0           $1,760
Expenses   VPI    100    117100       2100   53100    000     53xxx    Admin. of Justice : Mandato          $10,316                 $0         $10,316
Expenses   VPI    100    117100       2100   53300    000     53xxx    Admin. of Justice : Med.Frn          $16,121                 $0         $16,121
Expenses   VPI    100    117100       2100   55160    000     55xxx    Admin. of Justice : Contrac             $500                 $0            $500
Expenses   VPI    100    117100       6010   53100    000     53xxx    Admin. of Justice : Mandato           $1,906                 $0           $1,906
Expenses   VPI    100    117100       6010   53300    000     53xxx    Admin. of Justice : Med.Frn           $3,684                 $0           $3,684
Expenses   VPI    100    117101       2200   53100    000     53xxx    Administration of Justice :           $7,765                 $0           $7,765
Expenses   VPI    100    117101       2200   53300    000     53xxx    Administration of Justice :          $19,246                 $0         $19,246
Expenses   VPI    100    117102       2100   51450    000     514xx    Justice Training Program :           $15,281                 $0         $15,281
Expenses   VPI    100    117102       2100   53100    000     53xxx    Justice Training Program :            $6,271                 $0           $6,271
Expenses   VPI    100    117102       2100   55200    000     55xxx    Justice Training Program :              $500                 $0            $500
Expenses   VPI    100    117200       2200   53100    000     53xxx    Anthropology : Mandatory Fr           $8,565                 $0           $8,565
Expenses   VPI    100    117200       2200   53300    000     53xxx    Anthropology : Med.Frng. Be          $19,270                 $0         $19,270
Expenses   VPI    100    117200       2200   55160    000     55xxx    Anthropology : Contracted S             $155                 $0            $155
Expenses   VPI    100    117200       6010   53100    000     53xxx    Anthropology : Mandatory Fr             $237                 $0            $237
Expenses   VPI    100    117200       6010   53300    000     53xxx    Anthropology : Med.Frng. Be             $535                 $0            $535
Expenses   VPI    100    117250       2200   53100    000     53xxx    Geography : Mandatory Fring           $8,055                 $0           $8,055
Expenses   VPI    100    117250       2200   53300    000     53xxx    Geography : Med.Frng. Ben/U          $19,270                 $0         $19,270
Expenses   VPI    100    117250       6010   53100    000     53xxx    Geography : Mandatory Fring             $223                 $0            $223
Expenses   VPI    100    117250       6010   53300    000     53xxx    Geography : Med.Frng. Ben/U             $535                 $0            $535
Expenses   VPI    100    117300       2200   53100    000     53xxx    Economics : Mandatory Fring          $14,386                 $0         $14,386
Expenses   VPI    100    117300       2200   53300    000     53xxx    Economics : Med.Frng. Ben/U           $7,558                 $0           $7,558
Expenses   VPI    100    117300       6010   53100    000     53xxx    Economics : Mandatory Fring             $600                 $0            $600
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    100    117300       6010   53300    000     53xxx    Economics : Med.Frng. Ben/U             $282                $0             $282
Expenses   VPI    100    117500       2200   53100    000     53xxx    History : Mandatory Fringe           $27,064                $0         $27,064
Expenses   VPI    100    117500       2200   53300    000     53xxx    History : Med.Frng. Ben/Umb          $51,470                $0         $51,470
Expenses   VPI    100    117500       6010   53100    000     53xxx    History : Mandatory Fringe            $1,196                $0           $1,196
Expenses   VPI    100    117500       6010   53300    000     53xxx    History : Med.Frng. Ben/Umb           $2,476                $0           $2,476
Expenses   VPI    100    117600       2200   53100    000     53xxx    Political Science : Mandato          $18,181                $0         $18,181
Expenses   VPI    100    117600       2200   53300    000     53xxx    Political Science : Med.Frn          $22,591                $0         $22,591
Expenses   VPI    100    117700       1000   53100    000     53xxx    Photography : Mandatory Fri          $19,540                $0         $19,540
Expenses   VPI    100    117700       1000   53300    000     53xxx    Photography : Med.Frng. Ben          $34,880                $0         $34,880
Expenses   VPI    100    117700       1000   55160    000     55xxx    Photography : Contracted Se          $11,100                $0         $11,100
Expenses   VPI    100    117700       6010   53100    000     53xxx    Photography : Mandatory Fri           $1,180                $0           $1,180
Expenses   VPI    100    117700       6010   53300    000     53xxx    Photography : Med.Frng. Ben           $2,832                $0           $2,832
Expenses   VPI    100    117800       2000   53100    000     53xxx    Psychology : Mandatory Frin          $17,365                $0         $17,365
Expenses   VPI    100    117800       2000   53300    000     53xxx    Psychology : Med.Frng. Ben/          $37,828                $0         $37,828
Expenses   VPI    100    117800       2000   56400    000     56xxx    Psychology : Equipment               $12,000                $0         $12,000
Expenses   VPI    100    117800       6010   53100    000     53xxx    Psychology : Mandatory Frin             $771                $0             $771
Expenses   VPI    100    117800       6010   53300    000     53xxx    Psychology : Med.Frng. Ben/           $1,782                $0           $1,782
Revenue    VPI    100    117802       0000   48877    017     4xxxx    CNB Lab : Material/Microcom            ($155)               $0            ($155)
Expenses   VPI    100    117802       2000   54110    017     54xxx    CNB Lab : Instr. Supp./ Mat             $155                $0             $155
Expenses   VPI    100    117900       2200   53100    000     53xxx    Sociology : Mandatory Fring           $9,090                $0           $9,090
Expenses   VPI    100    117900       2200   53300    000     53xxx    Sociology : Med.Frng. Ben/U          $16,496                $0         $16,496
Expenses   VPI    100    117900       6010   53100    000     53xxx    Sociology : Mandatory Fring             $478                $0             $478
Expenses   VPI    100    117900       6010   53300    000     53xxx    Sociology : Med.Frng. Ben/U             $868                $0             $868
Expenses   VPSS   100    118010       6200   53100    000     53xxx    Admissions & Records : Mand         $103,738                $0        $103,738
Expenses   VPSS   100    118010       6200   53300    000     53xxx    Admissions & Records : Med.         $146,560                $0        $146,560
Expenses   VPSS   100    118012       6200   52320    000     523xx    Admissions & Records : Clas           $1,500                $0           $1,500
Expenses   VPSS   100    118012       6200   55160    000     55xxx    Admissions & Records : Cont           $3,340                $0           $3,340
Expenses   VPSS   100    118012       6200   55200    000     55xxx    Admissions & Records : Trav             $300                $0             $300
Revenue    VPSS   100    118014       0000   48886    017     4xxxx    Transcripts : Lab Fees             ($110,000)               $0       ($110,000)
Expenses   VPSS   100    118014       6200   52310    017     523xx    Transcripts : Hourly Classi          $43,381                $0         $43,381
Expenses   VPSS   100    118014       6200   53100    017     53xxx    Transcripts : Mandatory Fri          $10,741                $0         $10,741
Expenses   VPSS   100    118014       6200   53300    017     53xxx    Transcripts : Med.Frng. Ben          $12,612                $0         $12,612
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPSS   100    118014       6200   54210    017     54xxx    Transcripts : Non-Instr. Su           $4,000                $0           $4,000
Expenses   VPSS   100    118014       6200   54240    017     54xxx    Transcripts : Duplicating-N             $218                $0            $218
Expenses   VPSS   100    118014       6200   55160    017     55xxx    Transcripts : Contracted Se           $1,000                $0           $1,000
Expenses   VPSS   100    118014       6200   55200    017     55xxx    Transcripts : Travel, Confe           $2,000                $0           $2,000
Revenue    VPSS   100    118020       0000   48899    017     4xxxx    Testing Revenue : Misc. Rev         ($10,425)               $0         ($10,425)
Expenses   VPSS   100    118020       6300   54210    017     54xxx    Testing Revenue : Non-Instr          $10,425                $0          $10,425
Expenses   VPSS   100    118021       6320   53100    868     53xxx    ASSESSMENT : Mandatory Frin          $11,112                $0          $11,112
Expenses   VPSS   100    118021       6320   53300    868     53xxx    ASSESSMENT : Med.Frng. Ben/          $17,364                $0          $17,364
Expenses   VPSS   100    118040       4900   53100    000     53xxx    Counseling : Mandatory Frin           $6,710                $0           $6,710
Expenses   VPSS   100    118040       4900   53100    868     53xxx    Counseling : Mandatory Frin           $2,105                $0           $2,105
Expenses   VPSS   100    118040       4900   53300    000     53xxx    Counseling : Med.Frng. Ben/          $11,883                $0          $11,883
Expenses   VPSS   100    118040       4900   53300    868     53xxx    Counseling : Med.Frng. Ben/           $3,473                $0           $3,473
Expenses   VPSS   100    118040       6010   53100    000     53xxx    Counseling : Mandatory Frin           $9,772                $0           $9,772
Expenses   VPSS   100    118040       6010   53300    000     53xxx    Counseling : Med.Frng. Ben/          $19,804                $0          $19,804
Expenses   VPSS   100    118040       6300   53100    000     53xxx    Counseling : Mandatory Frin          $20,996                $0          $20,996
Expenses   VPSS   100    118040       6300   53100    868     53xxx    Counseling : Mandatory Frin         $120,789                $0        $120,789
Expenses   VPSS   100    118040       6300   53300    000     53xxx    Counseling : Med.Frng. Ben/          $35,198                $0          $35,198
Expenses   VPSS   100    118040       6300   53300    868     53xxx    Counseling : Med.Frng. Ben/         $208,312                $0        $208,312
Expenses   VPSS   100    118040       6300   55160    000     55xxx    Counseling : Contracted Ser          $17,393                $0          $17,393
Expenses   VPSS   100    118040       6300   56410    000     56xxx    Counseling : Replacement Eq           $1,900                $0           $1,900
Expenses   VPSS   100    118042       6490   55200    000     55xxx    Success : Travel, Conferenc           $3,200                $0           $3,200
Expenses   VPSS   100    118048       6490   55160    000     55xxx    Puente Student Services : C           $1,900                $0           $1,900
Expenses   VPSS   100    118048       6490   55200    000     55xxx    Puente Student Services : T           $2,500                $0           $2,500
Expenses   VPSS   100    118050       6430   53100    000     53xxx    E.O.P.S. : Mandatory Fringe          $10,145                $0          $10,145
Expenses   VPSS   100    118050       6430   53300    000     53xxx    E.O.P.S. : Med.Frng. Ben/Um           $5,227                $0           $5,227
Expenses   VPSS   100    118060       6490   53100    000     53xxx    WVC Educational Transitio :          $10,339                $0          $10,339
Expenses   VPSS   100    118060       6490   53100    868     53xxx    WVC Educational Transitio :           $5,072                $0           $5,072
Expenses   VPSS   100    118060       6490   53300    000     53xxx    WVC Educational Transitio :           $5,227                $0           $5,227
Expenses   VPSS   100    118060       6490   53300    868     53xxx    WVC Educational Transitio :           $9,902                $0           $9,902
Expenses   VPSS   100    118060       6490   55160    000     55xxx    WVC Educational Transitio :           $1,000                $0           $1,000
Expenses   VPSS   100    118070       6460   53100    000     53xxx    Financial Aid Admin : Manda          $66,895                $0          $66,895
Expenses   VPSS   100    118070       6460   53300    000     53xxx    Financial Aid Admin : Med.F          $91,875                $0          $91,875
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPSS   100    118070       6490   52320    000     523xx    Financial Aid Admin : Class            $3,000                $0           $3,000
Expenses   VPSS   100    118070       6490   55160    000     55xxx    Financial Aid Admin : Contr            $5,000                $0           $5,000
Expenses   VPSS   100    118070       6490   55200    000     55xxx    Financial Aid Admin : Trave            $3,000                $0           $3,000
Expenses   VPSS   100    118070       6490   56410    000     56xxx    Financial Aid Admin : Repla            $4,800                $0           $4,800
Expenses   VPSS   100    118082       6490   53100    000     53xxx    International Students : Ma            $6,375                $0           $6,375
Expenses   VPSS   100    118082       6490   53300    000     53xxx    International Students : Me            $3,247                $0           $3,247
Expenses   VPSS   100    118082       6490   55160    000     55xxx    International Students : Co          $15,230                 $0         $15,230
Expenses   VPSS   100    118082       6490   55200    000     55xxx    International Students : Tr          $17,000                 $0         $17,000
Expenses   VPSS   100    118082       6490   55920    000     55xxx    International Students : Po             $500                 $0            $500
Expenses   VPSS   100    118100       6400   55160    000     55xxx    Marketing-Pub.Inform Offi :          $31,245                 $0         $31,245
Expenses   VPSS   100    118100       6790   53100    000     53xxx    Marketing-Pub.Inform Offi :          $23,867                 $0         $23,867
Expenses   VPSS   100    118100       6790   53300    000     53xxx    Marketing-Pub.Inform Offi :          $35,610                 $0         $35,610
Expenses   VPSS   100    118110       6300   53100    000     53xxx    Outreach : Mandatory Fringe          $15,106                 $0         $15,106
Expenses   VPSS   100    118110       6300   53300    000     53xxx    Outreach : Med.Frng. Ben/Um          $17,364                 $0         $17,364
Expenses   VPSS   100    118110       6300   55160    000     55xxx    Outreach : Contracted Servi            $3,000                $0           $3,000
Expenses   VPSS   100    118110       6300   55200    000     55xxx    Outreach : Travel, Conferen             $700                 $0            $700
Expenses   VPSS   100    118120       6590   53100    000     53xxx    WVC PBX : Mandatory Fringe             $9,690                $0           $9,690
Expenses   VPSS   100    118120       6590   53300    000     53xxx    WVC PBX : Med.Frng. Ben/Umb          $18,050                 $0         $18,050
Expenses   VPSS   100    118130       6470   55160    000     55xxx    Counseling Transfer/Career             $4,000                $0           $4,000
Expenses   VPSS   100    118130       6470   55200    000     55xxx    Counseling Transfer/Career             $1,400                $0           $1,400
Expenses   VPSS   100    118131       6470   53100    000     53xxx    Placement : Mandatory Fring          $11,203                 $0         $11,203
Expenses   VPSS   100    118131       6470   53300    000     53xxx    Placement : Med.Frng. Ben/U          $17,364                 $0         $17,364
Revenue    VPSS   100    118151       0000   48899    017     4xxxx    Assc Admin Fee : Misc. Reve           ($6,600)               $0          ($6,600)
Expenses   VPSS   100    118151       6200   52310    017     523xx    Assc Admin Fee : Hourly Cla            $3,300                $0           $3,300
Expenses   VPSS   100    118151       6200   54210    017     54xxx    Assc Admin Fee : Non-Instr.            $3,300                $0           $3,300
Expenses   VPSS   100    118160       2100   53100    000     53xxx    DESP : Mandatory Fringe Ben            $4,784                $0           $4,784
Expenses   VPSS   100    118160       2100   53300    000     53xxx    DESP : Med.Frng. Ben/Umb-No            $2,536                $0           $2,536
Expenses   VPSS   100    118160       6420   51410    000     514xx    DESP : PT Fac. Counselors            $10,000                 $0         $10,000
Expenses   VPSS   100    118160       6420   51450    000     514xx    DESP : PT Fac. Non Teach St            $5,000                $0           $5,000
Expenses   VPSS   100    118160       6420   53100    000     53xxx    DESP : Mandatory Fringe Ben          $10,898                 $0         $10,898
Expenses   VPSS   100    118160       6420   53100    868     53xxx    DESP : Mandatory Fringe Ben            $5,447                $0           $5,447
Expenses   VPSS   100    118160       6420   53300    000     53xxx    DESP : Med.Frng. Ben/Umb-No          $18,161                 $0         $18,161
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPSS   100    118160       6420   53300    868     53xxx    DESP : Med.Frng. Ben/Umb-No           $9,902                $0           $9,902
Expenses   VPSS   100    118160       6420   55160    000     55xxx    DESP : Contracted Services            $2,970                $0           $2,970
Expenses   VPSS   100    118160       6420   56410    000     56xxx    DESP : Replacement Equipmen          $21,000                $0         $21,000
Revenue    VPSS   100    118163       0000   48877    017     4xxxx    DESP Lab Fees : Material/Mi            ($115)               $0            ($115)
Expenses   VPSS   100    118163       4900   54210    017     54xxx    DESP Lab Fees : Non-Instr.              $115                $0             $115
Expenses   VPSS   100    118170       6190   53100    000     53xxx    Tutorial Services : Mandato          $10,258                $0         $10,258
Expenses   VPSS   100    118170       6190   53300    000     53xxx    Tutorial Services : Med.Frn          $18,050                $0         $18,050
Expenses   VPSS   100    118170       6190   55160    000     55xxx    Tutorial Services : Contrac           $1,640                $0           $1,640
Revenue    VPSS   100    118811       0000   48899    017     4xxxx    Student Services Math Calcu            ($100)               $0            ($100)
Expenses   VPSS   100    118811       6490   54210    017     54xxx    Student Services Math Calcu             $100                $0             $100
Expenses   PRES   100    119100       6030   53100    000     53xxx    Academic Senate : Mandatory           $4,717                $0           $4,717
Expenses   PRES   100    119100       6030   53300    000     53xxx    Academic Senate : Med.Frng.           $1,935                $0           $1,935
Expenses   PRES   100    119100       6030   55160    000     55xxx    Academic Senate : Contracte           $2,850                $0           $2,850
Expenses   PRES   100    119100       6030   55200    000     55xxx    Academic Senate : Travel, C           $4,800                $0           $4,800
Expenses   PRES   100    119200       6750   55160    000     55xxx    WVC Classified Senate : Con           $3,000                $0           $3,000
Expenses   PRES   100    119200       6750   55200    000     55xxx    WVC Classified Senate : Tra           $3,000                $0           $3,000
Expenses   PRES   100    119303       6720   51450    819     514xx    WVC-NISOD : PT Fac. Non Tea           $4,400                $0           $4,400
Expenses   PRES   100    119303       6720   55160    000     55xxx    WVC-NISOD : Contracted Serv           $3,475                $0           $3,475
Expenses   PRES   100    119303       6720   55200    000     55xxx    WVC-NISOD : Travel, Confere             $650                $0             $650
Expenses   PRES   100    119303       6750   55115    819     55xxx    WVC-NISOD : Food Services             $1,100                $0           $1,100
Expenses   PRES   100    119303       6750   55200    819     55xxx    WVC-NISOD : Travel, Confere           $3,300                $0           $3,300
Expenses   PRES   100    119304       6750   55115    819     55xxx    WVC S.D. Academic Senate :            $1,100                $0           $1,100
Expenses   PRES   100    119304       6750   55200    819     55xxx    WVC S.D. Academic Senate :            $3,300                $0           $3,300
Expenses   PRES   100    119305       6750   55115    819     55xxx    WVC S.D. Classified Senate              $660                $0             $660
Expenses   PRES   100    119305       6750   55160    819     55xxx    WVC S.D. Classified Senate              $440                $0             $440
Expenses   PRES   100    119305       6750   55200    819     55xxx    WVC S.D. Classified Senate            $3,300                $0           $3,300
Expenses   VPI    100    121200       2100   55160    000     55xxx    Job Placement : Contracted            $2,000                $0           $2,000
Expenses   VPI    100    131000       6470   55520    819     55xxx    Campbell Center : Leases             $34,000                $0         $34,000
Expenses   PRES   120    100000       6600   52325    831     523xx    College President : Hrly Cl           $1,746                $0           $1,746
Expenses   PRES   120    100000       6600   53100    831     53xxx    College President : Mandato             $128                $0             $128
Expenses   PRES   120    100000       6600   54210    831     54xxx    College President : Non-Ins           $2,168                $0           $2,168
Expenses   PRES   120    100000       6600   54240    831     54xxx    College President : Duplica             $500                $0             $500
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    120    101000       6010   52310    831     523xx    VP Instruction : Hourly Cla           $5,880                $0           $5,880
Expenses   VPI    120    101000       6010   53100    831     53xxx    VP Instruction : Mandatory              $430                $0            $430
Expenses   VPI    120    101000       6010   54110    831     54xxx    VP Instruction : Instr. Sup           $8,800                $0           $8,800
Expenses   VPI    120    101000       6010   54210    831     54xxx    VP Instruction : Non-Instr.           $1,800                $0           $1,800
Expenses   VPI    120    101000       6010   54240    831     54xxx    VP Instruction : Duplicatin           $1,500                $0           $1,500
Expenses   VPSS   120    102000       6450   52310    831     523xx    VP Student Services : Hourl           $1,067                $0           $1,067
Expenses   VPSS   120    102000       6450   52350    831     523xx    VP Student Services : Hrly              $830                $0            $830
Expenses   VPSS   120    102000       6450   53100    831     53xxx    VP Student Services : Manda             $139                $0            $139
Expenses   VPSS   120    102000       6450   53100    832     53xxx    VP Student Services : Manda           $1,545                $0           $1,545
Expenses   VPSS   120    102000       6450   53300    832     53xxx    VP Student Services : Med.F           $1,805                $0           $1,805
Expenses   VPSS   120    102000       6450   54210    831     54xxx    VP Student Services : Non-I          $18,985                $0         $18,985
Revenue    VPSS   120    102210       0000   48190    311     4xxxx    Trio-Student Support Servic        ($220,000)               $0       ($220,000)
Expenses   VPSS   120    102210       6400   51410    311     514xx    Trio-Student Support Servic          $17,136                $0         $17,136
Expenses   VPSS   120    102210       6400   51430    311     514xx    Trio-Student Support Servic           $9,106                $0           $9,106
Expenses   VPSS   120    102210       6400   51450    311     514xx    Trio-Student Support Servic           $4,000                $0           $4,000
Expenses   VPSS   120    102210       6400   52310    311     523xx    Trio-Student Support Servic           $4,654                $0           $4,654
Expenses   VPSS   120    102210       6400   52350    311     523xx    Trio-Student Support Servic           $6,257                $0           $6,257
Expenses   VPSS   120    102210       6400   52410    311     524xx    Trio-Student Support Servic           $4,200                $0           $4,200
Expenses   VPSS   120    102210       6400   53100    311     53xxx    Trio-Student Support Servic          $22,458                $0         $22,458
Expenses   VPSS   120    102210       6400   53300    311     53xxx    Trio-Student Support Servic          $27,409                $0         $27,409
Expenses   VPSS   120    102210       6400   54210    311     54xxx    Trio-Student Support Servic           $5,400                $0           $5,400
Expenses   VPSS   120    102210       6400   55115    311     55xxx    Trio-Student Support Servic           $1,500                $0           $1,500
Expenses   VPSS   120    102210       6400   55130    311     55xxx    Trio-Student Support Servic           $3,000                $0           $3,000
Expenses   VPSS   120    102210       6400   55200    311     55xxx    Trio-Student Support Servic           $2,000                $0           $2,000
Expenses   VPSS   120    102210       6400   55230    311     55xxx    Trio-Student Support Servic           $7,000                $0           $7,000
Expenses   VPSS   120    102210       6400   55300    311     55xxx    Trio-Student Support Servic           $2,000                $0           $2,000
Expenses   VPSS   120    102210       6400   55500    311     55xxx    Trio-Student Support Servic           $2,271                $0           $2,271
Expenses   VPSS   120    102210       6400   55990    311     55xxx    Trio-Student Support Servic          $17,600                $0         $17,600
Expenses   VPAS   120    103200       6010   52310    831     523xx    College Admin Services Offi           $1,200                $0           $1,200
Expenses   VPAS   120    103200       6010   53100    831     53xxx    College Admin Services Offi              $88                $0              $88
Expenses   VPAS   120    103200       6010   54210    831     54xxx    College Admin Services Offi           $1,200                $0           $1,200
Expenses   VPAS   120    103200       6010   54240    831     54xxx    College Admin Services Offi              $50                $0              $50
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPAS   120    103600       6770   54210    831     54xxx    Printing Services : Non-Ins          $10,000                $0          $10,000
Expenses   VPAS   120    103600       6770   54240    831     54xxx    Printing Services : Duplica           $1,000                $0           $1,000
Revenue    VPAS   120    103820       0000   48820    830     4xxxx    Land Corp Rental Increase :        ($359,999)               $0       ($359,999)
Revenue    VPAS   120    103820       0000   48820    831     4xxxx    Land Corp Rental Increase :        ($200,233)               $0       ($200,233)
Revenue    VPAS   120    103820       0000   48820    832     4xxxx    Land Corp Rental Increase :         ($59,490)               $0         ($59,490)
Expenses   VPAS   120    103999       7900   54110    831     54xxx    WV One-Time Contingency : I           $2,566                $0           $2,566
Expenses   VPI    120    104100       6820   54110    831     54xxx    WVC Community Ed. : Instr.            $3,000                $0           $3,000
Expenses   VPI    120    104100       6820   54210    831     54xxx    WVC Community Ed. : Non-Ins             $500                $0            $500
Expenses   VPI    120    104100       6820   54240    831     54xxx    WVC Community Ed. : Duplica             $100                $0            $100
Revenue    VPI    120    104400       0000   48651    462     4xxxx    Advance Transportation Tech        ($205,000)               $0       ($205,000)
Expenses   VPI    120    104400       6840   52310    462     523xx    Advance Transportation Tech           $8,500                $0           $8,500
Expenses   VPI    120    104400       6840   53100    462     53xxx    Advance Transportation Tech          $24,933                $0          $24,933
Expenses   VPI    120    104400       6840   53300    462     53xxx    Advance Transportation Tech          $22,887                $0          $22,887
Expenses   VPI    120    104400       6840   54110    462     54xxx    Advance Transportation Tech           $2,500                $0           $2,500
Expenses   VPI    120    104400       6840   54210    462     54xxx    Advance Transportation Tech           $1,493                $0           $1,493
Expenses   VPI    120    104400       6840   55115    462     55xxx    Advance Transportation Tech             $800                $0            $800
Expenses   VPI    120    104400       6840   55160    462     55xxx    Advance Transportation Tech           $4,554                $0           $4,554
Expenses   VPI    120    104400       6840   55200    462     55xxx    Advance Transportation Tech           $6,000                $0           $6,000
Expenses   VPI    120    104400       6840   55240    462     55xxx    Advance Transportation Tech           $1,200                $0           $1,200
Expenses   VPI    120    104400       6840   55300    462     55xxx    Advance Transportation Tech           $1,100                $0           $1,100
Expenses   VPI    120    104400       6840   55910    462     55xxx    Advance Transportation Tech           $2,500                $0           $2,500
Expenses   VPI    120    104400       6840   55920    462     55xxx    Advance Transportation Tech             $750                $0            $750
Expenses   VPI    120    104400       6840   55990    462     55xxx    Advance Transportation Tech           $7,885                $0           $7,885
Expenses   VPI    120    104400       6840   56400    462     56xxx    Advance Transportation Tech           $3,000                $0           $3,000
Revenue    VPI    120    104420       0000   48651    462     4xxxx    ATTE HUB : State Grants            ($100,000)               $0       ($100,000)
Expenses   VPI    120    104420       6840   53100    462     53xxx    ATTE HUB : Mandatory Fringe          $11,542                $0          $11,542
Expenses   VPI    120    104420       6840   53300    462     53xxx    ATTE HUB : Med.Frng. Ben/Um          $16,696                $0          $16,696
Expenses   VPI    120    104420       6840   54110    462     54xxx    ATTE HUB : Instr. Supp./ Ma           $1,000                $0           $1,000
Expenses   VPI    120    104420       6840   55160    462     55xxx    ATTE HUB : Contracted Servi           $7,758                $0           $7,758
Expenses   VPI    120    104420       6840   55200    462     55xxx    ATTE HUB : Travel, Conferen           $2,500                $0           $2,500
Expenses   VPI    120    104420       6840   55240    462     55xxx    ATTE HUB : Mileage                      $500                $0            $500
Expenses   VPI    120    104420       6840   55300    462     55xxx    ATTE HUB : Printing                     $500                $0            $500
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    120    104420       6840   55920    462     55xxx    ATTE HUB : Postage                      $483                $0            $483
Expenses   VPI    120    104420       6840   55990    462     55xxx    ATTE HUB : Indirect Cost              $3,846                $0           $3,846
Revenue    VPI    120    104450       0000   48651    462     4xxxx    Industry Driven Regional Co        ($155,348)               $0       ($155,348)
Expenses   VPI    120    104450       6840   53100    462     53xxx    Industry Driven Regional Co          $12,173                $0         $12,173
Expenses   VPI    120    104450       6840   54110    462     54xxx    Industry Driven Regional Co          $12,000                $0         $12,000
Expenses   VPI    120    104450       6840   54210    462     54xxx    Industry Driven Regional Co           $2,500                $0           $2,500
Expenses   VPI    120    104450       6840   55115    462     55xxx    Industry Driven Regional Co           $2,500                $0           $2,500
Expenses   VPI    120    104450       6840   55160    462     55xxx    Industry Driven Regional Co          $60,000                $0         $60,000
Expenses   VPI    120    104450       6840   55200    462     55xxx    Industry Driven Regional Co           $8,000                $0           $8,000
Expenses   VPI    120    104450       6840   55240    462     55xxx    Industry Driven Regional Co           $1,500                $0           $1,500
Expenses   VPI    120    104450       6840   55300    462     55xxx    Industry Driven Regional Co           $3,000                $0           $3,000
Expenses   VPI    120    104450       6840   55830    462     55xxx    Industry Driven Regional Co           $1,200                $0           $1,200
Expenses   VPI    120    104450       6840   55910    462     55xxx    Industry Driven Regional Co           $1,200                $0           $1,200
Expenses   VPI    120    104450       6840   55920    462     55xxx    Industry Driven Regional Co             $900                $0            $900
Expenses   VPI    120    104450       6840   55990    462     55xxx    Industry Driven Regional Co           $5,975                $0           $5,975
Expenses   VPI    120    104450       6840   56400    462     56xxx    Industry Driven Regional Co          $10,000                $0         $10,000
Revenue    VPI    120    105400       0000   48651    552     4xxxx    Matriculation-Training/Ad :        ($325,104)               $0       ($325,104)
Revenue    VPI    120    105400       0000   48900    552     4xxxx    Matriculation-Training/Ad :        ($120,311)               $0       ($120,311)
Expenses   VPI    120    105400       6300   51410    552     514xx    Matriculation-Training/Ad :          $17,041                $0         $17,041
Expenses   VPI    120    105400       6300   51450    552     514xx    Matriculation-Training/Ad :           $4,500                $0           $4,500
Expenses   VPI    120    105400       6300   52320    552     523xx    Matriculation-Training/Ad :             $240                $0            $240
Expenses   VPI    120    105400       6300   52410    552     524xx    Matriculation-Training/Ad :           $2,760                $0           $2,760
Expenses   VPI    120    105400       6300   53100    552     53xxx    Matriculation-Training/Ad :          $44,218                $0         $44,218
Expenses   VPI    120    105400       6300   53300    552     53xxx    Matriculation-Training/Ad :          $56,142                $0         $56,142
Expenses   VPI    120    105400       6300   54210    552     54xxx    Matriculation-Training/Ad :           $4,206                $0           $4,206
Expenses   VPI    120    105400       6300   54240    552     54xxx    Matriculation-Training/Ad :           $2,000                $0           $2,000
Expenses   VPI    120    105400       6300   54280    552     54xxx    Matriculation-Training/Ad :           $1,000                $0           $1,000
Expenses   VPI    120    105400       6300   55160    552     55xxx    Matriculation-Training/Ad :          $91,671                $0         $91,671
Expenses   VPI    120    105400       6300   55200    552     55xxx    Matriculation-Training/Ad :           $1,200                $0           $1,200
Expenses   VPI    120    105400       6300   55300    552     55xxx    Matriculation-Training/Ad :           $1,000                $0           $1,000
Expenses   VPI    120    105400       6300   55500    552     55xxx    Matriculation-Training/Ad :           $1,000                $0           $1,000
Expenses   VPI    120    105600       6400   52310    831     523xx    Publications : Hourly Class           $2,322                $0           $2,322
                                                                                                                    FY13        FY13 Identified
                                                              Major                                             Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                                  Budget         Reduction      Tentative Budget
Expenses   VPI    120    105600       6400   53100    831     53xxx    Publications : Mandatory Fr                        $170                $0            $170
Expenses   VPI    120    105600       6400   54210    831     54xxx    Publications : Non-Instr. S                      $1,009                $0           $1,009
Expenses   VPI    120    105600       6400   54240    831     54xxx    Publications : Duplicating-                        $858                $0            $858
Expenses   VPI    120    106100       6120   52310    831     523xx    Library : Hourly Classified                      $2,343                $0           $2,343
Expenses   VPI    120    106100       6120   53100    831     53xxx    Library : Mandatory Fringe                         $172                $0            $172
Expenses   VPI    120    106100       6120   54110    831     54xxx    Library : Instr. Supp./ Mat                     $28,780                $0         $28,780
Expenses   VPI    120    106100       6120   54210    831     54xxx    Library : Non-Instr. Suppli                      $2,952                $0           $2,952
Expenses   VPI    120    106100       6120   54240    831     54xxx    Library : Duplicating-Non I                        $270                $0            $270
Expenses   VPI    120    107100       0700   52310    831     523xx    WVC Instructional Computi :                      $9,563                $0           $9,563
Expenses   VPI    120    107100       0700   53100    831     53xxx    WVC Instructional Computi :                        $700                $0            $700
Expenses   VPI    120    107100       0700   54110    831     54xxx    WVC Instructional Computi :                     $42,000                $0         $42,000
Expenses   VPI    120    107100       0700   54210    831     54xxx    WVC Instructional Computi :                      $1,000                $0           $1,000
Expenses   VPI    120    107100       0700   54240    831     54xxx    WVC Instructional Computi :                        $100                $0            $100
Expenses   VPI    120    107102       4900   54240    831     54xxx    WVC Technology Center : Dup                        $255                $0            $255
Expenses   VPI    120    107501       6150   53100    598     53xxx    TTIP Tech For Access TCO :                         $569                $0            $569
Expenses   VPI    120    107501       6150   53300    598     53xxx    TTIP Tech For Access TCO :                         $415                $0            $415
Expenses   VPI    120    107600       6130   52310    831     523xx    WVC Multi Media Operations                      $15,000                $0         $15,000
Expenses   VPI    120    107600       6130   52350    831     523xx    WVC Multi Media Operations                      $12,000                $0         $12,000
Expenses   VPI    120    107600       6130   53100    831     53xxx    WVC Multi Media Operations                       $1,976                $0           $1,976
Expenses   VPI    120    107600       6130   54110    831     54xxx    WVC Multi Media Operations                      $10,000                $0         $10,000
Expenses   VPI    120    107600       6130   54240    831     54xxx    WVC Multi Media Operations                          $30                $0              $30
Expenses   VPAS   120    103999       7900   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget        $42,867               $0         $42,867
Expenses   VPI    120    107700       4900   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $3,700               $0           $3,700
Expenses   VPI    120    108200       6010   54210    831     54xxx    Career Programs Office : No                      $1,596                $0           $1,596
Expenses   VPI    120    108200       6010   54240    831     54xxx    Career Programs Office : Du                      $1,803                $0           $1,803
Expenses   VPI    120    110000       6020   53100    832     53xxx    Instructional Development :                      $3,475                $0           $3,475
Expenses   VPI    120    110000       6020   53300    832     53xxx    Instructional Development :                      $4,152                $0           $4,152
Expenses   VPI    120    110000       6020   54240    831     54xxx    Instructional Development :                        $120                $0            $120
Expenses   VPI    120    111000       6010   54110    831     54xxx    AAS Division Office : Instr                        $600                $0            $600
Expenses   VPI    120    111000       6010   54210    831     54xxx    AAS Division Office : Non-I                      $1,500                $0           $1,500
Expenses   VPI    120    111000       6010   54240    831     54xxx    AAS Division Office : Dupli                        $105                $0            $105
Expenses   VPI    120    111500       1300   54240    831     54xxx    Fashion Design : Duplicatin                        $470                $0            $470
                                                                                                                    FY13        FY13 Identified
                                                              Major                                             Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                                  Budget         Reduction      Tentative Budget
Expenses   VPI    120    111500       1300   54210    862     54xxx    Supply Scheduled for Final/Adopted Budget           $800               $0            $800
Expenses   VPI    120    111600       1200   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $2,000               $0           $2,000
Expenses   VPI    120    111700       1300   54240    831     54xxx    Interior Design : Duplicati                        $639                $0            $639
Expenses   VPI    120    111700       1300   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $1,760               $0           $1,760
Expenses   VPI    120    111800       1400   54240    831     54xxx    Paralegal : Duplicating-Non                         $45                $0              $45
Expenses   VPI    120    111800       1400   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $5,600               $0           $5,600
Expenses   VPI    120    111900       2100   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $392               $0            $392
Expenses   VPI    120    112002       6010   54210    831     54xxx    Business Division Office :                       $1,908                $0           $1,908
Expenses   VPI    120    112100       0500   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $715               $0            $715
Expenses   VPI    120    112200       0500   54240    831     54xxx    General Business : Duplicat                      $1,575                $0           $1,575
Expenses   VPI    120    112300       0700   54240    831     54xxx    Computer Applications : Dup                        $450                $0            $450
Expenses   VPI    120    112300       0700   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $200               $0            $200
Expenses   VPI    120    112400       0700   54240    831     54xxx    C.I.S. : Duplicating-Non In                         $40                $0              $40
Revenue    VPI    120    112500       0000   48190    391     4xxxx    Court Reporting : Other Fed                    ($67,619)               $0         ($67,619)
Expenses   VPI    120    112500       0500   51450    391     514xx    Court Reporting : PT Fac. N                     $14,500                $0          $14,500
Expenses   VPI    120    112500       0500   52310    391     523xx    Court Reporting : Hourly Cl                     $17,120                $0          $17,120
Expenses   VPI    120    112500       0500   52350    391     523xx    Court Reporting : Hrly Clas                      $2,880                $0           $2,880
Expenses   VPI    120    112500       0500   53100    391     53xxx    Court Reporting : Mandatory                      $4,140                $0           $4,140
Expenses   VPI    120    112500       0500   54110    391     54xxx    Court Reporting : Instr. Su                        $750                $0            $750
Expenses   VPI    120    112500       0500   55160    391     55xxx    Court Reporting : Contracte                      $3,000                $0           $3,000
Expenses   VPI    120    112500       0500   55200    391     55xxx    Court Reporting : Travel, C                      $2,100                $0           $2,100
Expenses   VPI    120    112500       0500   55990    391     55xxx    Court Reporting : Indirect                       $5,379                $0           $5,379
Expenses   VPI    120    112500       0500   56400    391     56xxx    Court Reporting : Equipment                     $15,250                $0          $15,250
Expenses   VPI    120    112500       0500   57510    391     57xxx    Court Reporting : Scholarsh                      $2,500                $0           $2,500
Expenses   VPI    120    112500       0500   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $700               $0            $700
Expenses   VPI    120    112600       0700   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $1,250               $0           $1,250
Expenses   VPI    120    112600       0700   54140    862     54xxx    Supply Scheduled for Final/Adopted Budget           $500               $0            $500
Expenses   VPI    120    113000       6010   54110    831     54xxx    Fine Arts Division Office :                         $50                $0              $50
Expenses   VPI    120    113000       6010   54210    831     54xxx    Fine Arts Division Office :                      $1,715                $0           $1,715
Expenses   VPI    120    113100       1000   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $2,700               $0           $2,700
Expenses   VPI    120    113200       1000   52350    831     523xx    Music : Hrly Class Special                       $6,510                $0           $6,510
Expenses   VPI    120    113200       1000   53100    831     53xxx    Music : Mandatory Fringe Be                        $477                $0            $477
                                                                                                                    FY13        FY13 Identified
                                                              Major                                             Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                                  Budget         Reduction      Tentative Budget
Expenses   VPI    120    113200       1000   54240    831     54xxx    Music : Duplicating-Non Ins                      $1,272                $0           $1,272
Expenses   VPI    120    113200       1000   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget        $11,460               $0          $11,460
Expenses   VPI    120    113300       1000   54240    831     54xxx    Theater Arts : Duplicating-                      $2,000                $0           $2,000
Expenses   VPI    120    113300       1000   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $8,100               $0           $8,100
Expenses   VPI    120    114000       6010   54110    831     54xxx    Lang. Art.Div. Office : Ins                      $3,500                $0           $3,500
Expenses   VPI    120    114000       6010   54240    831     54xxx    Lang. Art.Div. Office : Dup                        $100                $0            $100
Expenses   VPI    120    114100       1500   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget        $13,876               $0          $13,876
Expenses   VPI    120    114200       1500   54240    831     54xxx    E.S.L. : Duplicating-Non In                      $2,700                $0           $2,700
Expenses   VPI    120    114300       1100   54240    831     54xxx    Foreign Language : Duplicat                      $1,000                $0           $1,000
Expenses   VPI    120    114300       1100   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $400               $0            $400
Expenses   VPI    120    114600       4900   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $1,146               $0           $1,146
Revenue    VPI    120    114603       0000   48651    622     4xxxx    Basic Skills Re-apportionme                    ($90,000)               $0         ($90,000)
Expenses   VPI    120    114603       0800   51410    622     514xx    Basic Skills Re-apportionme                      $4,000                $0           $4,000
Expenses   VPI    120    114603       0800   51450    622     514xx    Basic Skills Re-apportionme                     $10,000                $0          $10,000
Expenses   VPI    120    114603       0800   52310    622     523xx    Basic Skills Re-apportionme                      $3,000                $0           $3,000
Expenses   VPI    120    114603       0800   52350    622     523xx    Basic Skills Re-apportionme                      $5,000                $0           $5,000
Expenses   VPI    120    114603       0800   52410    622     524xx    Basic Skills Re-apportionme                      $3,000                $0           $3,000
Expenses   VPI    120    114603       0800   53100    622     53xxx    Basic Skills Re-apportionme                      $6,848                $0           $6,848
Expenses   VPI    120    114603       0800   53300    622     53xxx    Basic Skills Re-apportionme                      $5,098                $0           $5,098
Expenses   VPI    120    114603       0800   54110    622     54xxx    Basic Skills Re-apportionme                      $3,085                $0           $3,085
Expenses   VPI    120    114603       0800   54210    622     54xxx    Basic Skills Re-apportionme                      $3,500                $0           $3,500
Expenses   VPI    120    114603       0800   55115    622     55xxx    Basic Skills Re-apportionme                        $500                $0            $500
Expenses   VPI    120    114603       0800   55160    622     55xxx    Basic Skills Re-apportionme                      $1,700                $0           $1,700
Expenses   VPI    120    114603       0800   55200    622     55xxx    Basic Skills Re-apportionme                      $7,408                $0           $7,408
Expenses   VPI    120    114603       0800   55240    622     55xxx    Basic Skills Re-apportionme                      $2,300                $0           $2,300
Expenses   VPI    120    114603       0800   55300    622     55xxx    Basic Skills Re-apportionme                        $100                $0            $100
Expenses   VPI    120    114603       0800   55500    622     55xxx    Basic Skills Re-apportionme                      $3,500                $0           $3,500
Expenses   VPI    120    114603       0800   56400    622     56xxx    Basic Skills Re-apportionme                      $3,000                $0           $3,000
Expenses   VPI    120    114700       1500   54240    831     54xxx    Communication Studies : Dup                      $1,260                $0           $1,260
Expenses   VPI    120    114700       1500   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $800               $0            $800
Expenses   VPI    120    115000       6010   54210    831     54xxx    P.E. Division Office : Non-                      $2,077                $0           $2,077
Expenses   VPI    120    115200       6960   52310    831     523xx    Intercollegiate Athletics :                     $21,500                $0          $21,500
                                                                                                                    FY13        FY13 Identified
                                                              Major                                             Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                                  Budget         Reduction      Tentative Budget
Expenses   VPI    120    115200       6960   53100    831     53xxx    Intercollegiate Athletics :                      $1,574                $0           $1,574
Expenses   VPI    120    115200       6960   54110    831     54xxx    Intercollegiate Athletics :                     $39,214                $0         $39,214
Expenses   VPI    120    115200       6960   54210    831     54xxx    Intercollegiate Athletics :                     $10,954                $0         $10,954
Expenses   VPI    120    115400       0800   54240    831     54xxx    General Physical Education                       $1,700                $0           $1,700
Expenses   VPI    120    115400       0800   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $1,990               $0           $1,990
Expenses   VPI    120    115400       0800   54210    862     54xxx    Supply Scheduled for Final/Adopted Budget         $7,625               $0           $7,625
Expenses   VPI    120    116000       6010   54210    831     54xxx    Sci/Math Div. Office : Non-                      $2,576                $0           $2,576
Expenses   VPI    120    116200       0400   54110    831     54xxx    Biology : Instr. Supp./ Mat                     $46,200                $0         $46,200
Expenses   VPI    120    116200       0400   54240    831     54xxx    Biology : Duplicating-Non I                      $2,600                $0           $2,600
Expenses   VPI    120    116300       1900   54110    831     54xxx    Chemistry : Instr. Supp./ M                     $18,872                $0         $18,872
Expenses   VPI    120    116300       1900   54240    831     54xxx    Chemistry : Duplicating-Non                      $1,023                $0           $1,023
Expenses   VPI    120    116500       1700   54240    831     54xxx    Mathematics : Duplicating-N                      $2,798                $0           $2,798
Expenses   VPI    120    116500       1700   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $532               $0            $532
Expenses   VPI    120    116600       1900   54240    831     54xxx    Physical Science : Duplicat                        $800                $0            $800
Expenses   VPI    120    116600       1900   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget        $29,060               $0         $29,060
Expenses   VPI    120    117000       6010   54110    831     54xxx    Social Science Div. Office                       $1,761                $0           $1,761
Expenses   VPI    120    117100       2100   52310    831     523xx    Admin. of Justice : Hourly                      $32,891                $0         $32,891
Expenses   VPI    120    117100       2100   53100    831     53xxx    Admin. of Justice : Mandato                      $2,408                $0           $2,408
Expenses   VPI    120    117100       2100   54240    831     54xxx    Admin. of Justice : Duplica                      $2,600                $0           $2,600
Expenses   VPI    120    117100       2100   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $725               $0            $725
Expenses   VPI    120    117102       2100   53100    832     53xxx    Justice Training Program :                       $2,583                $0           $2,583
Expenses   VPI    120    117102       2100   53300    832     53xxx    Justice Training Program :                       $3,610                $0           $3,610
Expenses   VPI    120    117102       2100   54210    862     54xxx    Supply Scheduled for Final/Adopted Budget         $1,000               $0           $1,000
Expenses   VPI    120    117200       2200   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $390               $0            $390
Expenses   VPI    120    117250       2200   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $291               $0            $291
Expenses   VPI    120    117300       2200   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $1,188               $0           $1,188
Expenses   VPI    120    117400       1500   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $124               $0            $124
Expenses   VPI    120    117500       2200   54240    831     54xxx    History : Duplicating-Non I                        $540                $0            $540
Expenses   VPI    120    117500       2200   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $220               $0            $220
Expenses   VPI    120    117600       2200   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $1,428               $0           $1,428
Expenses   VPI    120    117700       1000   54240    831     54xxx    Photography : Duplicating-N                        $400                $0            $400
Expenses   VPI    120    117700       1000   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget         $9,905               $0           $9,905
                                                                                                                      FY13        FY13 Identified
                                                              Major                                               Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                                    Budget         Reduction      Tentative Budget
Expenses   VPI    120    117800       2000   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget             $926               $0            $926
Expenses   VPI    120    117900       2200   54110    862     54xxx    Supply Scheduled for Final/Adopted Budget           $2,337               $0           $2,337
Expenses   VPSS   120    118000       6010   54210    831     54xxx    Student Services Division :                           $35                $0              $35
Expenses   VPSS   120    118000       6010   54240    831     54xxx    Student Services Division :                           $35                $0              $35
Expenses   VPSS   120    118010       6200   54210    831     54xxx    A&R: Non- (Final Budget: Cost Center 118012)       $4,000                $0           $4,000
Expenses   VPSS   120    118010       6200   54240    831     54xxx    A&R : Dupl (Final Budget: Cost Center 118012)        $500                $0            $500
Expenses   VPSS   120    118012       6200   52310    831     523xx    Admissions & Records : Hour                       $10,440                $0          $10,440
Expenses   VPSS   120    118012       6200   53100    831     53xxx    Admissions & Records : Mand                          $764                $0            $764
Expenses   VPSS   120    118040       6300   54210    831     54xxx    Counseling : Non-Instr. Sup                        $6,140                $0           $6,140
Expenses   VPSS   120    118042       6490   54210    831     54xxx    Success : Non-Instr. Suppli                        $1,000                $0           $1,000
Expenses   VPSS   120    118048       6490   54210    831     54xxx    Puente Student Services : N                          $600                $0            $600
Revenue    VPSS   120    118050       0000   48620    482     4xxxx    E.O.P.S. : State EOPS                           ($373,350)               $0       ($373,350)
Revenue    VPSS   120    118050       0000   48900    482     4xxxx    E.O.P.S. : Transfers In                          ($74,483)               $0         ($74,483)
Expenses   VPSS   120    118050       6430   51410    482     514xx    E.O.P.S. : PT Fac. Counselo                        $6,000                $0           $6,000
Expenses   VPSS   120    118050       6430   51430    482     514xx    E.O.P.S. : PT Faculty Non T                        $7,500                $0           $7,500
Expenses   VPSS   120    118050       6430   51450    482     514xx    E.O.P.S. : PT Fac. Non Teac                        $3,000                $0           $3,000
Expenses   VPSS   120    118050       6430   52310    482     523xx    E.O.P.S. : Hourly Classifie                        $8,000                $0           $8,000
Expenses   VPSS   120    118050       6430   52410    482     524xx    E.O.P.S. : Hrly Class Instr                        $7,000                $0           $7,000
Expenses   VPSS   120    118050       6430   53100    482     53xxx    E.O.P.S. : Mandatory Fringe                       $30,842                $0          $30,842
Expenses   VPSS   120    118050       6430   53300    482     53xxx    E.O.P.S. : Med.Frng. Ben/Um                       $39,970                $0          $39,970
Expenses   VPSS   120    118050       6430   54210    482     54xxx    E.O.P.S. : Non-Instr. Suppl                        $5,000                $0           $5,000
Expenses   VPSS   120    118050       6430   54240    482     54xxx    E.O.P.S. : Duplicating-Non                         $1,150                $0           $1,150
Expenses   VPSS   120    118050       6430   55115    482     55xxx    E.O.P.S. : Food Services                           $3,500                $0           $3,500
Expenses   VPSS   120    118050       6430   55160    482     55xxx    E.O.P.S. : Contracted Servi                          $500                $0            $500
Expenses   VPSS   120    118050       6430   55200    482     55xxx    E.O.P.S. : Travel, Conferen                        $4,000                $0           $4,000
Expenses   VPSS   120    118050       6430   55240    482     55xxx    E.O.P.S. : Mileage                                   $500                $0            $500
Expenses   VPSS   120    118050       6430   55510    482     55xxx    E.O.P.S. : Equipment Maint.                          $600                $0            $600
Expenses   VPSS   120    118050       6430   55520    482     55xxx    E.O.P.S. : Leases                                  $2,100                $0           $2,100
Expenses   VPSS   120    118050       6430   56400    482     56xxx    E.O.P.S. : Equipment                               $3,000                $0           $3,000
Expenses   VPSS   120    118050       6430   57500    482     57xxx    E.O.P.S. : Other Pay. to St                       $46,852                $0          $46,852
Expenses   VPSS   120    118050       6430   57520    482     57xxx    E.O.P.S. : Grants                                  $8,652                $0           $8,652
Expenses   VPSS   120    118050       6430   57530    482     57xxx    E.O.P.S. : Books                                 $100,260                $0        $100,260
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Revenue    VPSS   120    118051       0000   48620    482     4xxxx    CARE Grant : State EOPS             ($27,926)                $0         ($27,926)
Expenses   VPSS   120    118051       6430   54210    482     54xxx    CARE Grant : Non-Instr. Sup            $2,000                $0           $2,000
Expenses   VPSS   120    118051       6430   55200    482     55xxx    CARE Grant : Travel, Confer             $500                 $0            $500
Expenses   VPSS   120    118051       6430   57505    482     57xxx    CARE Grant : ST Bus Pass/Ca            $8,612                $0           $8,612
Expenses   VPSS   120    118051       6430   57520    482     57xxx    CARE Grant : Grants                  $16,814                 $0          $16,814
Expenses   VPSS   120    118060       6490   54210    831     54xxx    WVC Educational Transitio :             $400                 $0            $400
Expenses   VPSS   120    118060       6490   54240    831     54xxx    WVC Educational Transitio :             $350                 $0            $350
Expenses   VPSS   120    118070       6490   52310    831     523xx    Financial Aid Admin : Hourl            $5,000                $0           $5,000
Expenses   VPSS   120    118070       6490   53100    831     53xxx    Financial Aid Admin : Manda             $366                 $0            $366
Expenses   VPSS   120    118070       6490   54210    831     54xxx    Financial Aid Admin : Non-I            $2,000                $0           $2,000
Revenue    VPSS   120    118071       0000   48190    392     4xxxx    Federal Student Aid Admin :           ($8,727)               $0          ($8,727)
Revenue    VPSS   120    118071       0000   48900    392     4xxxx    Federal Student Aid Admin :         ($18,148)                $0         ($18,148)
Expenses   VPSS   120    118071       6460   53100    392     53xxx    Federal Student Aid Admin :            $3,525                $0           $3,525
Expenses   VPSS   120    118071       6460   53300    392     53xxx    Federal Student Aid Admin :            $6,498                $0           $6,498
Revenue    VPSS   120    118073       0000   48651    582     4xxxx    State Financial Aid : State         ($25,107)                $0         ($25,107)
Expenses   VPSS   120    118073       6460   53100    582     53xxx    State Financial Aid : Manda            $1,222                $0           $1,222
Expenses   VPSS   120    118073       6460   53300    582     53xxx    State Financial Aid : Med.F            $2,458                $0           $2,458
Expenses   VPSS   120    118073       6460   54210    582     54xxx    State Financial Aid : Non-I          $15,554                 $0          $15,554
Revenue    VPSS   120    118075       0000   48651    582     4xxxx    BFAP II : State Grants             ($261,243)                $0       ($261,243)
Expenses   VPSS   120    118075       6460   53100    582     53xxx    BFAP II : Mandatory Fringe           $33,579                 $0          $33,579
Expenses   VPSS   120    118075       6460   53300    582     53xxx    BFAP II : Med.Frng. Ben/Umb          $58,547                 $0          $58,547
Expenses   VPSS   120    118075       6460   54210    582     54xxx    BFAP II : Non-Instr. Suppli            $5,100                $0           $5,100
Expenses   VPSS   120    118075       6460   55200    582     55xxx    BFAP II : Travel, Conferenc            $2,000                $0           $2,000
Expenses   VPSS   120    118075       6460   55240    582     55xxx    BFAP II : Mileage                      $1,501                $0           $1,501
Expenses   VPSS   120    118082       6490   54210    831     54xxx    International Students : No            $1,055                $0           $1,055
Expenses   VPSS   120    118100       6400   52310    831     523xx    Marketing-Pub.Inform Offi :          $13,304                 $0          $13,304
Expenses   VPSS   120    118100       6400   53100    831     53xxx    Marketing-Pub.Inform Offi :             $974                 $0            $974
Expenses   VPSS   120    118100       6400   54210    831     54xxx    Marketing-Pub.Inform Offi :            $1,150                $0           $1,150
Expenses   VPSS   120    118100       6400   54240    831     54xxx    Marketing-Pub.Inform Offi :             $175                 $0            $175
Expenses   VPSS   120    118110       6300   52310    831     523xx    Outreach : Hourly Classifie          $12,000                 $0          $12,000
Expenses   VPSS   120    118110       6300   53100    831     53xxx    Outreach : Mandatory Fringe             $878                 $0            $878
Expenses   VPSS   120    118110       6300   54210    831     54xxx    Outreach : Non-Instr. Suppl            $4,000                $0           $4,000
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPSS   120    118110       6300   54240    831     54xxx    Outreach : Duplicating-Non            $1,000                $0           $1,000
Expenses   VPSS   120    118130       6470   54210    831     54xxx    Counseling Transfer/Career            $3,400                $0           $3,400
Expenses   VPSS   120    118130       6470   54240    831     54xxx    Counseling Transfer/Career              $300                $0            $300
Revenue    VPSS   120    118160       0000   48621    452     4xxxx    DESP : Handicap Allowance          ($477,354)               $0       ($477,354)
Revenue    VPSS   120    118160       0000   48900    452     4xxxx    DESP : Transfers In                ($234,783)               $0       ($234,783)
Expenses   VPSS   120    118160       2100   52410    452     524xx    DESP : Hrly Class Instr Aid             $500                $0            $500
Expenses   VPSS   120    118160       2100   53100    452     53xxx    DESP : Mandatory Fringe Ben          $25,322                $0         $25,322
Expenses   VPSS   120    118160       2100   53300    452     53xxx    DESP : Med.Frng. Ben/Umb-No          $42,146                $0         $42,146
Expenses   VPSS   120    118160       2100   54110    452     54xxx    DESP : Instr. Supp./ Mat.               $500                $0            $500
Expenses   VPSS   120    118160       2100   54130    452     54xxx    DESP : Instr. Computer Supp             $500                $0            $500
Expenses   VPSS   120    118160       6420   51450    452     514xx    DESP : PT Fac. Non Teach St             $500                $0            $500
Expenses   VPSS   120    118160       6420   52310    452     523xx    DESP : Hourly Classified Sa             $500                $0            $500
Expenses   VPSS   120    118160       6420   52350    452     523xx    DESP : Hrly Class Special S           $1,500                $0           $1,500
Expenses   VPSS   120    118160       6420   52350    831     523xx    DESP : Hrly Class Special S          $10,000                $0         $10,000
Expenses   VPSS   120    118160       6420   53100    452     53xxx    DESP : Mandatory Fringe Ben          $47,575                $0         $47,575
Expenses   VPSS   120    118160       6420   53100    831     53xxx    DESP : Mandatory Fringe Ben             $732                $0            $732
Expenses   VPSS   120    118160       6420   53300    452     53xxx    DESP : Med.Frng. Ben/Umb-No          $81,342                $0         $81,342
Expenses   VPSS   120    118160       6420   54110    831     54xxx    DESP : Instr. Supp./ Mat.             $2,060                $0           $2,060
Expenses   VPSS   120    118160       6420   54210    452     54xxx    DESP : Non-Instr. Supplies/             $500                $0            $500
Expenses   VPSS   120    118160       6420   54210    831     54xxx    DESP : Non-Instr. Supplies/           $1,520                $0           $1,520
Expenses   VPSS   120    118160       6420   54220    452     54xxx    DESP : Non-Instr. Books, Ma             $200                $0            $200
Expenses   VPSS   120    118160       6420   54240    452     54xxx    DESP : Duplicating-Non Inst             $200                $0            $200
Expenses   VPSS   120    118160       6420   54240    831     54xxx    DESP : Duplicating-Non Inst           $1,525                $0           $1,525
Expenses   VPSS   120    118160       6420   55115    452     55xxx    DESP : Food Services                    $200                $0            $200
Expenses   VPSS   120    118160       6420   55160    452     55xxx    DESP : Contracted Services            $1,500                $0           $1,500
Expenses   VPSS   120    118160       6420   55510    452     55xxx    DESP : Equipment Maint. & R             $500                $0            $500
Expenses   VPSS   120    118170       6190   52350    831     523xx    Tutorial Services : Hrly Cl          $45,000                $0         $45,000
Expenses   VPSS   120    118170       6190   53100    831     53xxx    Tutorial Services : Mandato           $3,294                $0           $3,294
Expenses   VPSS   120    118170       6190   54110    831     54xxx    Tutorial Services : Instr.              $420                $0            $420
Expenses   VPSS   120    118170       6190   54210    831     54xxx    Tutorial Services : Non-Ins             $500                $0            $500
Expenses   PRES   120    119100       6030   54210    831     54xxx    Academic Senate : Non-Instr             $600                $0            $600
Expenses   PRES   120    119100       6030   54240    831     54xxx    Academic Senate : Duplicati              $60                $0              $60
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   PRES   120    119200       6750   52310    831     523xx    WVC Classified Senate : Hou           $2,500                $0           $2,500
Expenses   PRES   120    119200       6750   53100    831     53xxx    WVC Classified Senate : Man             $183                $0            $183
Expenses   PRES   120    119200       6750   54210    831     54xxx    WVC Classified Senate : Non             $100                $0            $100
Expenses   PRES   120    119303       6720   52310    831     523xx    WVC-NISOD : Hourly Classifi           $1,920                $0           $1,920
Expenses   PRES   120    119303       6720   53100    831     53xxx    WVC-NISOD : Mandatory Fring             $141                $0            $141
Expenses   PRES   120    119303       6720   54210    831     54xxx    WVC-NISOD : Non-Instr. Supp             $675                $0            $675
Expenses   PRES   120    119303       6720   54240    831     54xxx    WVC-NISOD : Duplicating-Non              $36                $0              $36
Revenue    VPI    120    120760       0000   48651    461     4xxxx    CTE-Silicon Valley Stepping        ($400,000)               $0       ($400,000)
Expenses   VPI    120    120760       6840   51310    461     513xx    CTE-Silicon Valley Stepping           $5,000                $0           $5,000
Expenses   VPI    120    120760       6840   51450    461     514xx    CTE-Silicon Valley Stepping          $10,000                $0          $10,000
Expenses   VPI    120    120760       6840   52350    461     523xx    CTE-Silicon Valley Stepping          $14,000                $0          $14,000
Expenses   VPI    120    120760       6840   53100    461     53xxx    CTE-Silicon Valley Stepping          $15,000                $0          $15,000
Expenses   VPI    120    120760       6840   53300    461     53xxx    CTE-Silicon Valley Stepping          $15,000                $0          $15,000
Expenses   VPI    120    120760       6840   54110    461     54xxx    CTE-Silicon Valley Stepping           $4,616                $0           $4,616
Expenses   VPI    120    120760       6840   54210    461     54xxx    CTE-Silicon Valley Stepping          $10,000                $0          $10,000
Expenses   VPI    120    120760       6840   55115    461     55xxx    CTE-Silicon Valley Stepping             $500                $0            $500
Expenses   VPI    120    120760       6840   55160    461     55xxx    CTE-Silicon Valley Stepping         $225,000                $0        $225,000
Expenses   VPI    120    120760       6840   55200    461     55xxx    CTE-Silicon Valley Stepping           $3,000                $0           $3,000
Expenses   VPI    120    120760       6840   55240    461     55xxx    CTE-Silicon Valley Stepping           $1,000                $0           $1,000
Expenses   VPI    120    120760       6840   55300    461     55xxx    CTE-Silicon Valley Stepping             $500                $0            $500
Expenses   VPI    120    120760       6840   55990    461     55xxx    CTE-Silicon Valley Stepping          $15,384                $0          $15,384
Revenue    VPI    120    120768       0000   48651    461     4xxxx    CTE-Pathways Initiative : S        ($225,000)               $0       ($225,000)
Expenses   VPI    120    120768       6840   53100    461     53xxx    CTE-Pathways Initiative : M          $12,000                $0          $12,000
Expenses   VPI    120    120768       6840   54210    461     54xxx    CTE-Pathways Initiative : N          $20,000                $0          $20,000
Expenses   VPI    120    120768       6840   55115    461     55xxx    CTE-Pathways Initiative : F             $500                $0            $500
Expenses   VPI    120    120768       6840   55160    461     55xxx    CTE-Pathways Initiative : C         $100,000                $0        $100,000
Expenses   VPI    120    120768       6840   55200    461     55xxx    CTE-Pathways Initiative : T          $15,000                $0          $15,000
Expenses   VPI    120    120768       6840   55300    461     55xxx    CTE-Pathways Initiative : P           $2,846                $0           $2,846
Expenses   VPI    120    120768       6840   55990    461     55xxx    CTE-Pathways Initiative : I           $8,654                $0           $8,654
Expenses   VPI    120    120768       6840   56400    461     56xxx    CTE-Pathways Initiative : E           $3,000                $0           $3,000
Expenses   VPI    120    120768       6840   57530    461     57xxx    CTE-Pathways Initiative : B           $8,000                $0           $8,000
Revenue    VPI    120    121100       0000   48190    322     4xxxx    WVC-CALWORKS : Other Federa         ($71,832)               $0         ($71,832)
                                                                                                                    FY13        FY13 Identified
                                                              Major                                             Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                                  Budget         Reduction      Tentative Budget
Revenue    VPI    120    121100       0000   48651    412     4xxxx    WVC-CALWORKS : State Grants                   ($125,499)               $0       ($125,499)
Expenses   VPI    120    121100       6340   53100    322     53xxx    WVC-CALWORKS : Mandatory Fr                     $11,744                $0          $11,744
Expenses   VPI    120    121100       6340   53100    412     53xxx    WVC-CALWORKS : Mandatory Fr                     $10,597                $0          $10,597
Expenses   VPI    120    121100       6340   53300    322     53xxx    WVC-CALWORKS : Med.Frng. Be                      $3,607                $0           $3,607
Expenses   VPI    120    121100       6340   53300    412     53xxx    WVC-CALWORKS : Med.Frng. Be                     $12,038                $0          $12,038
Expenses   VPI    120    121100       6340   55160    412     55xxx    WVC-CALWORKS : Contracted S                     $52,205                $0          $52,205
Expenses   VPI    120    121200       2100   54210    862     54xxx    Supply Scheduled for Final/Adopted Budget         $1,500               $0           $1,500
Revenue    VPI    120    121300       0000   48190    222     4xxxx    Welfare Reform-TANF : Other                    ($33,161)               $0         ($33,161)
Expenses   VPI    120    121300       6340   53100    222     53xxx    Welfare Reform-TANF : Manda                      $5,000                $0           $5,000
Expenses   VPI    120    198101       6840   52310    212     523xx    VATEA Interior Design : Hou                      $2,000                $0           $2,000
Expenses   VPI    120    198101       6840   52410    212     524xx    VATEA Interior Design : Hrl                      $2,500                $0           $2,500
Expenses   VPI    120    198101       6840   53100    212     53xxx    VATEA Interior Design : Man                        $300                $0            $300
Expenses   VPI    120    198101       6840   55910    212     55xxx    VATEA Interior Design : Due                      $2,000                $0           $2,000
Expenses   VPI    120    198102       6840   51410    212     514xx    VATEA Court Reporting : PT                       $2,500                $0           $2,500
Expenses   VPI    120    198102       6840   52310    212     523xx    VATEA Court Reporting : Hou                        $500                $0            $500
Expenses   VPI    120    198102       6840   52410    212     524xx    VATEA Court Reporting : Hrl                      $2,500                $0           $2,500
Expenses   VPI    120    198102       6840   53100    212     53xxx    VATEA Court Reporting : Man                        $350                $0            $350
Expenses   VPI    120    198102       6840   54110    212     54xxx    VATEA Court Reporting : Ins                        $100                $0            $100
Expenses   VPI    120    198102       6840   54210    212     54xxx    VATEA Court Reporting : Non                        $250                $0            $250
Expenses   VPI    120    198102       6840   55200    212     55xxx    VATEA Court Reporting : Tra                        $200                $0            $200
Expenses   VPI    120    198102       6840   55910    212     55xxx    VATEA Court Reporting : Due                        $500                $0            $500
Expenses   VPI    120    198103       6840   51450    212     514xx    VATEA Fashion Design : PT F                      $2,000                $0           $2,000
Expenses   VPI    120    198103       6840   52350    212     523xx    VATEA Fashion Design : Hrly                        $300                $0            $300
Expenses   VPI    120    198103       6840   52410    212     524xx    VATEA Fashion Design : Hrly                      $1,500                $0           $1,500
Expenses   VPI    120    198103       6840   53100    212     53xxx    VATEA Fashion Design : Mand                        $300                $0            $300
Expenses   VPI    120    198103       6840   54110    212     54xxx    VATEA Fashion Design : Inst                      $1,000                $0           $1,000
Expenses   VPI    120    198103       6840   54210    212     54xxx    VATEA Fashion Design : Non-                      $1,000                $0           $1,000
Expenses   VPI    120    198103       6840   55910    212     55xxx    VATEA Fashion Design : Dues                        $500                $0            $500
Expenses   VPI    120    198104       6840   53100    212     53xxx    VATEA Paralegal Project : M                        $150                $0            $150
Expenses   VPI    120    198104       6840   54110    212     54xxx    VATEA Paralegal Project : I                      $1,000                $0           $1,000
Expenses   VPI    120    198104       6840   54210    212     54xxx    VATEA Paralegal Project : N                        $500                $0            $500
Expenses   VPI    120    198104       6840   55910    212     55xxx    VATEA Paralegal Project : D                      $4,000                $0           $4,000
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Revenue    VPI    120    198110       0000   48170    212     4xxxx    VATEA Career : VTEA                ($165,394)                $0       ($165,394)
Expenses   VPI    120    198110       6840   51450    212     514xx    VATEA Career : PT Fac. Non             $2,000                $0           $2,000
Expenses   VPI    120    198110       6840   52310    212     523xx    VATEA Career : Hourly Class            $1,000                $0           $1,000
Expenses   VPI    120    198110       6840   52350    212     523xx    VATEA Career : Hrly Class S            $1,000                $0           $1,000
Expenses   VPI    120    198110       6840   53100    212     53xxx    VATEA Career : Mandatory Fr          $13,306                 $0         $13,306
Expenses   VPI    120    198110       6840   53300    212     53xxx    VATEA Career : Med.Frng. Be          $18,937                 $0         $18,937
Expenses   VPI    120    198110       6840   54110    212     54xxx    VATEA Career : Instr. Supp.            $6,236                $0           $6,236
Expenses   VPI    120    198110       6840   55115    212     55xxx    VATEA Career : Food Service             $500                 $0            $500
Expenses   VPI    120    198110       6840   55120    212     55xxx    VATEA Career : Professional            $2,000                $0           $2,000
Expenses   VPI    120    198110       6840   55200    212     55xxx    VATEA Career : Travel, Conf            $1,000                $0           $1,000
Expenses   VPI    120    198110       6840   55240    212     55xxx    VATEA Career : Mileage                 $1,000                $0           $1,000
Expenses   VPI    120    198110       6840   55300    212     55xxx    VATEA Career : Printing                $1,000                $0           $1,000
Expenses   VPI    120    198110       6840   55910    212     55xxx    VATEA Career : Dues, Member             $500                 $0            $500
Expenses   VPI    120    198110       6840   56400    212     56xxx    VATEA Career : Equipment               $2,000                $0           $2,000
Expenses   VPI    120    198110       6840   57530    212     57xxx    VATEA Career : Books                   $6,000                $0           $6,000
Expenses   VPI    120    198111       6840   51450    212     514xx    VATEA Health Tech. : PT Fac            $4,500                $0           $4,500
Expenses   VPI    120    198111       6840   53100    212     53xxx    VATEA Health Tech. : Mandat             $400                 $0            $400
Expenses   VPI    120    198111       6840   54110    212     54xxx    VATEA Health Tech. : Instr.            $4,000                $0           $4,000
Expenses   VPI    120    198111       6840   54210    212     54xxx    VATEA Health Tech. : Non-In             $500                 $0            $500
Revenue    VPSS   121    118090       0000   48876    000     4xxxx    Health Fee Program : Studen        ($465,000)                $0       ($465,000)
Revenue    VPSS   121    118090       0000   48899    000     4xxxx    Health Fee Program : Misc.            ($7,000)               $0          ($7,000)
Expenses   VPSS   121    118090       6440   52350    000     523xx    Health Fee Program : Hrly C          $50,000                 $0         $50,000
Expenses   VPSS   121    118090       6440   52410    000     524xx    Health Fee Program : Hrly C            $3,000                $0           $3,000
Expenses   VPSS   121    118090       6440   53100    000     53xxx    Health Fee Program : Mandat          $36,948                 $0         $36,948
Expenses   VPSS   121    118090       6440   53300    000     53xxx    Health Fee Program : Med.Fr          $55,219                 $0         $55,219
Expenses   VPSS   121    118090       6440   54210    000     54xxx    Health Fee Program : Non-In          $25,000                 $0         $25,000
Expenses   VPSS   121    118090       6440   54240    000     54xxx    Health Fee Program : Duplic            $1,000                $0           $1,000
Expenses   VPSS   121    118090       6440   55115    000     55xxx    Health Fee Program : Food S             $500                 $0            $500
Expenses   VPSS   121    118090       6440   55160    000     55xxx    Health Fee Program : Contra            $6,559                $0           $6,559
Expenses   VPSS   121    118090       6440   55200    000     55xxx    Health Fee Program : Travel            $5,000                $0           $5,000
Expenses   VPSS   121    118090       6440   55500    000     55xxx    Health Fee Program : Soft.             $8,091                $0           $8,091
Expenses   VPSS   121    118090       6440   55510    000     55xxx    Health Fee Program : Equipm             $600                 $0            $600
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPSS   121    118090       6440   55520    000     55xxx    Health Fee Program : Leases           $1,800                $0           $1,800
Expenses   VPSS   121    118090       6440   55910    000     55xxx    Health Fee Program : Dues,            $1,700                $0           $1,700
Expenses   VPSS   121    118090       6440   55940    000     55xxx    Health Fee Program : Insura          $55,875                $0          $55,875
Expenses   VPSS   121    118090       6440   56400    000     56xxx    Health Fee Program : Equipm           $2,000                $0           $2,000
Revenue    VPI    330    198300       0000   48190    000     4xxxx    Child Dev. Office : Other F         ($10,000)               $0         ($10,000)
Revenue    VPI    330    198300       0000   48651    000     4xxxx    Child Dev. Office : State G         ($66,710)               $0         ($66,710)
Revenue    VPI    330    198300       0000   48690    000     4xxxx    Child Dev. Office : Other S        ($120,000)               $0       ($120,000)
Revenue    VPI    330    198300       0000   48899    000     4xxxx    Child Dev. Office : Misc. R        ($214,634)               $0       ($214,634)
Expenses   VPI    330    198300       6920   53100    000     53xxx    Child Dev. Office : Mandato          $52,901                $0          $52,901
Expenses   VPI    330    198300       6920   53300    000     53xxx    Child Dev. Office : Med.Frn         $105,556                $0        $105,556
Revenue    VPI    330    198302       0000   48651    000     4xxxx    Tax Bailout : State Grants          ($24,640)               $0         ($24,640)
Expenses   VPI    330    198302       0000   52310    000     523xx    Tax Bailout : Hourly Classi          $12,000                $0          $12,000
Expenses   VPI    330    198302       0000   53100    000     53xxx    Tax Bailout : Mandatory Fri           $2,640                $0           $2,640
Expenses   VPI    330    198302       0000   54210    000     54xxx    Tax Bailout : Non-Instr. Su          $10,000                $0          $10,000
Revenue    VPI    330    198304       0000   48651    000     4xxxx    Foster Care : State Grants         ($249,542)               $0       ($249,542)
Expenses   VPI    330    198304       6920   52350    000     523xx    Foster Care : Hrly Class Sp          $48,000                $0          $48,000
Expenses   VPI    330    198304       6920   53100    000     53xxx    Foster Care : Mandatory Fri          $27,361                $0          $27,361
Expenses   VPI    330    198304       6920   53300    000     53xxx    Foster Care : Med.Frng. Ben          $19,896                $0          $19,896
Expenses   VPI    330    198304       6920   54110    000     54xxx    Foster Care : Instr. Supp./           $4,300                $0           $4,300
Expenses   VPI    330    198304       6920   55115    000     55xxx    Foster Care : Food Services           $3,800                $0           $3,800
Expenses   VPI    330    198304       6920   55160    000     55xxx    Foster Care : Contracted Se          $26,675                $0          $26,675
Expenses   VPI    330    198304       6920   55205    000     55xxx    Foster Care : Travel, Confe           $1,400                $0           $1,400
Expenses   VPI    330    198304       6920   55240    000     55xxx    Foster Care : Mileage                 $1,450                $0           $1,450
Expenses   VPI    330    198304       6920   55300    000     55xxx    Foster Care : Printing                $1,610                $0           $1,610
Revenue    VPI    330    198307       0000   48899    000     4xxxx    Consortium Grant : Misc. Re         ($10,000)               $0         ($10,000)
Expenses   VPI    330    198307       0000   53100    000     53xxx    Consortium Grant : Mandator             $500                $0            $500
Revenue    VPI    591    104100       0000   48874    000     4xxxx    WVC Community Ed. : Enrollm        ($374,000)               $0       ($374,000)
Expenses   VPI    591    104100       6820   52310    000     523xx    WVC Community Ed. : Hourly           $50,000                $0          $50,000
Expenses   VPI    591    104100       6820   52316    000     523xx    WVC Community Ed. : Fee Sup          $68,000                $0          $68,000
Expenses   VPI    591    104100       6820   52320    000     523xx    WVC Community Ed. : Class O           $5,000                $0           $5,000
Expenses   VPI    591    104100       6820   52350    000     523xx    WVC Community Ed. : Hrly Cl          $60,000                $0          $60,000
Expenses   VPI    591    104100       6820   53100    000     53xxx    WVC Community Ed. : Mandato          $17,121                $0          $17,121
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    591    104100       6820   53300    000     53xxx    WVC Community Ed. : Med.Frn           $3,679                $0           $3,679
Expenses   VPI    591    104100       6820   54110    000     54xxx    WVC Community Ed. : Instr.           $20,950                $0          $20,950
Expenses   VPI    591    104100       6820   55160    000     55xxx    WVC Community Ed. : Contrac          $90,420                $0          $90,420
Expenses   VPI    591    104100       6820   55240    000     55xxx    WVC Community Ed. : Mileage             $300                $0            $300
Expenses   VPI    591    104100       6820   55593    000     55xxx    WVC Community Ed. : Bank Ch           $2,500                $0           $2,500
Expenses   VPI    591    104100       6820   55920    000     55xxx    WVC Community Ed. : Postage          $15,000                $0          $15,000
Expenses   VPI    591    104100       6820   56400    000     56xxx    WVC Community Ed. : Equipme          $12,000                $0          $12,000
Expenses   VPI    591    104100       6820   57300    000     57xxx    WVC Community Ed. : Transfe          $11,220                $0          $11,220
Revenue    VPI    591    104180       0000   48874    000     4xxxx    College for Kids : Enrollme        ($230,000)               $0       ($230,000)
Expenses   VPI    591    104180       6820   52310    000     523xx    College for Kids : Hourly C          $10,000                $0          $10,000
Expenses   VPI    591    104180       6820   52316    000     523xx    College for Kids : Fee Supp          $72,500                $0          $72,500
Expenses   VPI    591    104180       6820   52320    000     523xx    College for Kids : Class OT           $1,100                $0           $1,100
Expenses   VPI    591    104180       6820   52350    000     523xx    College for Kids : Hrly Cla          $35,000                $0          $35,000
Expenses   VPI    591    104180       6820   53100    000     53xxx    College for Kids : Mandator          $17,999                $0          $17,999
Expenses   VPI    591    104180       6820   53300    000     53xxx    College for Kids : Med.Frng          $11,226                $0          $11,226
Expenses   VPI    591    104180       6820   54110    000     54xxx    College for Kids : Instr. S          $10,000                $0          $10,000
Expenses   VPI    591    104180       6820   54240    000     54xxx    College for Kids : Duplicat           $2,000                $0           $2,000
Expenses   VPI    591    104180       6820   55160    000     55xxx    College for Kids : Contract          $15,351                $0          $15,351
Expenses   VPI    591    104180       6820   55200    000     55xxx    College for Kids : Travel,              $300                $0            $300
Expenses   VPI    591    104180       6820   55920    000     55xxx    College for Kids : Postage            $5,500                $0           $5,500
Expenses   VPI    591    104180       6820   57300    000     57xxx    College for Kids : Transfer           $6,900                $0           $6,900
Revenue    VPI    591    104303       0000   48899    000     4xxxx    WVC Traffic School : Misc.          ($25,000)               $0         ($25,000)
Expenses   VPI    591    104303       6820   52320    000     523xx    WVC Traffic School : Class            $2,400                $0           $2,400
Expenses   VPI    591    104303       6820   53100    000     53xxx    WVC Traffic School : Mandat           $3,109                $0           $3,109
Expenses   VPI    591    104303       6820   53300    000     53xxx    WVC Traffic School : Med.Fr           $5,268                $0           $5,268
Revenue    VPI    595    108300       0000   48899    000     4xxxx    Contract Education : Misc.         ($230,710)               $0       ($230,710)
Expenses   VPI    595    108300       7010   51310    000     513xx    Contract Education : PT Fac           $7,000                $0           $7,000
Expenses   VPI    595    108300       7010   51450    000     514xx    Contract Education : PT Fac           $2,000                $0           $2,000
Expenses   VPI    595    108300       7010   52316    000     523xx    Contract Education : Fee Su           $5,000                $0           $5,000
Expenses   VPI    595    108300       7010   52350    000     523xx    Contract Education : Hrly C           $3,000                $0           $3,000
Expenses   VPI    595    108300       7010   53100    000     53xxx    Contract Education : Mandat          $30,861                $0          $30,861
Expenses   VPI    595    108300       7010   53300    000     53xxx    Contract Education : Med.Fr          $25,813                $0          $25,813
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    595    108300       7010   54110    000     54xxx    Contract Education : Instr.           $1,500                $0           $1,500
Expenses   VPI    595    108300       7010   55160    000     55xxx    Contract Education : Contra           $8,777                $0           $8,777
Expenses   VPI    595    108300       7010   55200    000     55xxx    Contract Education : Travel           $1,400                $0           $1,400
Expenses   VPI    595    108300       7010   55920    000     55xxx    Contract Education : Postag             $500                $0            $500
Expenses   VPI    595    108300       7010   56400    000     56xxx    Contract Education : Equipm             $500                $0            $500
Revenue    VPI    595    108306       0000   48190    000     4xxxx    Title IV-E Contract : Other        ($912,600)               $0       ($912,600)
Expenses   VPI    595    108306       7010   51310    000     513xx    Title IV-E Contract : PT Fa          $30,000                $0         $30,000
Expenses   VPI    595    108306       7010   52310    000     523xx    Title IV-E Contract : Hourl          $10,000                $0         $10,000
Expenses   VPI    595    108306       7010   52320    000     523xx    Title IV-E Contract : Class          $10,000                $0         $10,000
Expenses   VPI    595    108306       7010   52350    000     523xx    Title IV-E Contract : Hrly           $72,887                $0         $72,887
Expenses   VPI    595    108306       7010   52450    000     524xx    Title IV-E Contract : Hrly           $23,748                $0         $23,748
Expenses   VPI    595    108306       7010   53100    000     53xxx    Title IV-E Contract : Manda          $55,969                $0         $55,969
Expenses   VPI    595    108306       7010   53300    000     53xxx    Title IV-E Contract : Med.F          $26,887                $0         $26,887
Expenses   VPI    595    108306       7010   54110    000     54xxx    Title IV-E Contract : Instr          $30,000                $0         $30,000
Expenses   VPI    595    108306       7010   55160    000     55xxx    Title IV-E Contract : Contr         $446,229                $0        $446,229
Expenses   VPI    595    108306       7010   55200    000     55xxx    Title IV-E Contract : Trave           $9,000                $0           $9,000
Expenses   VPI    595    108306       7010   56400    000     56xxx    Title IV-E Contract : Equip           $3,000                $0           $3,000
Expenses   VPI    595    108306       7010   57300    000     57xxx    Title IV-E Contract : Trans          $27,378                $0         $27,378
Revenue    VPI    595    108307       0000   48651    000     4xxxx    Contract Education II : Sta        ($307,000)               $0       ($307,000)
Expenses   VPI    595    108307       7010   52310    000     523xx    Contract Education II : Hou          $25,000                $0         $25,000
Expenses   VPI    595    108307       7010   52320    000     523xx    Contract Education II : Cla          $15,000                $0         $15,000
Expenses   VPI    595    108307       7010   52350    000     523xx    Contract Education II : Hrl          $38,616                $0         $38,616
Expenses   VPI    595    108307       7010   53100    000     53xxx    Contract Education II : Man          $22,605                $0         $22,605
Expenses   VPI    595    108307       7010   53300    000     53xxx    Contract Education II : Med          $17,364                $0         $17,364
Expenses   VPI    595    108307       7010   54110    000     54xxx    Contract Education II : Ins          $25,000                $0         $25,000
Expenses   VPI    595    108307       7010   55160    000     55xxx    Contract Education II : Con          $82,000                $0         $82,000
Expenses   VPI    595    108307       7010   55200    000     55xxx    Contract Education II : Tra           $1,000                $0           $1,000
Revenue    VPI    595    108308       0000   48651    000     4xxxx    ATT & Energy Initiative : S        ($370,630)               $0       ($370,630)
Expenses   VPI    595    108308       7010   53100    000     53xxx    ATT & Energy Initiative : M           $2,583                $0           $2,583
Expenses   VPI    595    108308       7010   53300    000     53xxx    ATT & Energy Initiative : M           $3,610                $0           $3,610
Expenses   VPI    595    108308       7010   54110    000     54xxx    ATT & Energy Initiative : I           $6,231                $0           $6,231
Expenses   VPI    595    108308       7010   54240    000     54xxx    ATT & Energy Initiative : D           $4,000                $0           $4,000
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    595    108308       7010   55160    000     55xxx    ATT & Energy Initiative : C         $283,000                $0        $283,000
Expenses   VPI    595    108308       7010   55200    000     55xxx    ATT & Energy Initiative : T          $36,661                $0          $36,661
Expenses   VPI    595    108308       7010   55920    000     55xxx    ATT & Energy Initiative : P           $4,695                $0           $4,695
Expenses   VPI    595    108308       7010   56400    000     56xxx    ATT & Energy Initiative : E          $17,500                $0          $17,500
Revenue    VPI    596    104150       0000   48885    000     4xxxx    C-DAAP : Processing Fees/Fi        ($204,993)               $0       ($204,993)
Expenses   VPI    596    104150       6820   52310    000     523xx    C-DAAP : Hourly Classified            $2,500                $0           $2,500
Expenses   VPI    596    104150       6820   52316    000     523xx    C-DAAP : Fee Support.- Inst          $25,000                $0          $25,000
Expenses   VPI    596    104150       6820   52350    000     523xx    C-DAAP : Hrly Class Special          $20,000                $0          $20,000
Expenses   VPI    596    104150       6820   53100    000     53xxx    C-DAAP : Mandatory Fringe B           $9,997                $0           $9,997
Expenses   VPI    596    104150       6820   53300    000     53xxx    C-DAAP : Med.Frng. Ben/Umb-           $2,477                $0           $2,477
Expenses   VPI    596    104150       6820   54110    000     54xxx    C-DAAP : Instr. Supp./ Mat.           $9,500                $0           $9,500
Expenses   VPI    596    104150       6820   54240    000     54xxx    C-DAAP : Duplicating-Non In           $1,700                $0           $1,700
Expenses   VPI    596    104150       6820   55160    000     55xxx    C-DAAP : Contracted Service          $93,812                $0          $93,812
Expenses   VPI    596    104150       6820   55200    000     55xxx    C-DAAP : Travel, Conference             $300                $0            $300
Expenses   VPI    596    104150       6820   55920    000     55xxx    C-DAAP : Postage                      $2,500                $0           $2,500
Expenses   VPI    596    104150       6820   57300    000     57xxx    C-DAAP : Transfers Out                $6,150                $0           $6,150
Revenue    PRES   597    100104       0000   48822    000     4xxxx    President's Fund : Gifts/En         ($15,000)               $0         ($15,000)
Expenses   PRES   597    100104       4900   54110    000     54xxx    President's Fund : Instr. S           $2,000                $0           $2,000
Expenses   PRES   597    100104       7099   54240    000     54xxx    President's Fund : Duplicat           $1,000                $0           $1,000
Expenses   PRES   597    100104       7099   55160    000     55xxx    President's Fund : Contract           $2,000                $0           $2,000
Expenses   PRES   597    100104       7099   55200    000     55xxx    President's Fund : Travel,           $10,000                $0          $10,000
Revenue    VPAS   597    103501       0000   48893    000     4xxxx    College Facilities Rental F        ($295,194)               $0       ($295,194)
Revenue    VPAS   597    103501       0000   48899    000     4xxxx    College Facilities Rental F        ($150,000)               $0       ($150,000)
Expenses   VPAS   597    103501       6830   52310    000     523xx    College Facilities Rental F           $3,500                $0           $3,500
Expenses   VPAS   597    103501       6830   52320    000     523xx    College Facilities Rental F           $5,000                $0           $5,000
Expenses   VPAS   597    103501       6830   53100    000     53xxx    College Facilities Rental F          $17,397                $0          $17,397
Expenses   VPAS   597    103501       6830   53300    000     53xxx    College Facilities Rental F          $22,563                $0          $22,563
Expenses   VPAS   597    103501       6830   54110    000     54xxx    College Facilities Rental F          $11,500                $0          $11,500
Expenses   VPAS   597    103501       6830   55160    000     55xxx    College Facilities Rental F         $152,000                $0        $152,000
Expenses   VPAS   597    103501       6830   55200    000     55xxx    College Facilities Rental F           $1,500                $0           $1,500
Expenses   VPAS   597    103501       6830   55850    000     55xxx    College Facilities Rental F           $4,163                $0           $4,163
Expenses   VPAS   597    103501       6830   56100    000     56xxx    College Facilities Rental F          $81,750                $0          $81,750
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPAS   597    103501       6830   56200    000     56xxx    College Facilities Rental F          $17,960                 $0          $17,960
Expenses   VPAS   597    103501       6830   56400    000     56xxx    College Facilities Rental F          $44,700                 $0          $44,700
Revenue    VPAS   597    103601       0000   48899    000     4xxxx    Printing Services Income :         ($164,512)                $0       ($164,512)
Expenses   VPAS   597    103601       1000   54240    000     54xxx    Printing Services Income :              $200                 $0            $200
Expenses   VPAS   597    103601       1900   54240    000     54xxx    Printing Services Income :              $400                 $0            $400
Expenses   VPAS   597    103601       2100   54240    000     54xxx    Printing Services Income :              $100                 $0            $100
Expenses   VPAS   597    103601       6010   54240    000     54xxx    Printing Services Income :              $400                 $0            $400
Expenses   VPAS   597    103601       6450   54240    000     54xxx    Printing Services Income :              $100                 $0            $100
Expenses   VPAS   597    103601       6760   54240    000     54xxx    Printing Services Income :              $100                 $0            $100
Expenses   VPAS   597    103601       6770   52320    000     523xx    Printing Services Income :             $2,000                $0           $2,000
Expenses   VPAS   597    103601       6770   53100    000     53xxx    Printing Services Income :              $743                 $0            $743
Expenses   VPAS   597    103601       6770   53300    000     53xxx    Printing Services Income :             $1,498                $0           $1,498
Expenses   VPAS   597    103601       6770   54210    000     54xxx    Printing Services Income :           $25,000                 $0          $25,000
Expenses   VPAS   597    103601       6770   55160    000     55xxx    Printing Services Income :          $130,418                 $0        $130,418
Revenue    VPAS   597    103602       0000   48899    000     4xxxx    Color Copier Chargeback : M         ($22,096)                $0         ($22,096)
Expenses   VPAS   597    103602       6760   54240    000     54xxx    Color Copier Chargeback : D               $96                $0              $96
Expenses   VPAS   597    103602       6770   54110    000     54xxx    Color Copier Chargeback : I            $7,000                $0           $7,000
Expenses   VPAS   597    103602       6770   55510    000     55xxx    Color Copier Chargeback : E          $15,000                 $0          $15,000
Revenue    VPI    597    105603       0000   48891    000     4xxxx    Catalog Sales : Cafe/Vendin           ($1,000)               $0          ($1,000)
Expenses   VPI    597    105603       6770   55300    000     55xxx    Catalog Sales : Printing               $1,000                $0           $1,000
Revenue    VPI    597    106201       0000   48899    000     4xxxx    TV Equipment Rental : Misc.         ($15,000)                $0         ($15,000)
Expenses   VPI    597    106201       6010   52310    000     523xx    TV Equipment Rental : Hourl            $4,634                $0           $4,634
Expenses   VPI    597    106201       6010   53100    000     53xxx    TV Equipment Rental : Manda             $366                 $0            $366
Expenses   VPI    597    106201       6010   55160    000     55xxx    TV Equipment Rental : Contr          $10,000                 $0          $10,000
Revenue    VPI    597    110101       0000   48899    000     4xxxx    TV Stretch : Misc. Revenue-           ($1,000)               $0          ($1,000)
Expenses   VPI    597    110101       0800   54110    000     54xxx    TV Stretch : Instr. Supp./             $1,000                $0           $1,000
Revenue    VPI    597    110102       0000   48899    000     4xxxx    Video Tape Deposits : Misc.           ($8,000)               $0          ($8,000)
Expenses   VPI    597    110102       6130   52310    000     523xx    Video Tape Deposits : Hourl            $2,780                $0           $2,780
Expenses   VPI    597    110102       6130   53100    000     53xxx    Video Tape Deposits : Manda             $220                 $0            $220
Expenses   VPI    597    110102       6130   54110    000     54xxx    Video Tape Deposits : Instr             $500                 $0            $500
Expenses   VPI    597    110102       6130   55160    000     55xxx    Video Tape Deposits : Contr            $4,500                $0           $4,500
Revenue    VPI    597    111902       0000   48899    000     4xxxx    Park Management Training :            ($4,400)               $0          ($4,400)
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    597    111902       2100   54110    000     54xxx    Park Management Training :              $500                $0             $500
Expenses   VPI    597    111902       2100   55160    000     55xxx    Park Management Training :            $3,200                $0           $3,200
Expenses   VPI    597    111902       2100   55200    000     55xxx    Park Management Training :              $700                $0             $700
Revenue    VPI    597    113205       0000   48893    000     4xxxx    Facilities Use Music : Faci            ($962)               $0            ($962)
Expenses   VPI    597    113205       6830   56100    000     56xxx    Facilities Use Music : Grou             $962                $0             $962
Revenue    VPI    597    113303       0000   48899    000     4xxxx    Drama Tickets : Misc. Reven         ($30,959)               $0         ($30,959)
Expenses   VPI    597    113303       1000   52350    000     523xx    Drama Tickets : Hrly Class           $10,000                $0          $10,000
Expenses   VPI    597    113303       1000   53100    000     53xxx    Drama Tickets : Mandatory F           $2,883                $0           $2,883
Expenses   VPI    597    113303       1000   53300    000     53xxx    Drama Tickets : Med.Frng. B           $3,473                $0           $3,473
Expenses   VPI    597    113303       6190   52350    000     523xx    Drama Tickets : Hrly Class            $4,335                $0           $4,335
Expenses   VPI    597    113303       6190   53100    000     53xxx    Drama Tickets : Mandatory F             $461                $0             $461
Revenue    VPI    597    113305       0000   48893    000     4xxxx    Facilities Rental-Theater :         ($14,100)               $0         ($14,100)
Expenses   VPI    597    113305       1000   52310    000     523xx    Facilities Rental-Theater :           $1,000                $0           $1,000
Expenses   VPI    597    113305       1000   52320    000     523xx    Facilities Rental-Theater :           $3,000                $0           $3,000
Expenses   VPI    597    113305       1000   52350    000     523xx    Facilities Rental-Theater :           $3,000                $0           $3,000
Expenses   VPI    597    113305       1000   53100    000     53xxx    Facilities Rental-Theater :             $552                $0             $552
Expenses   VPI    597    113305       1000   54110    000     54xxx    Facilities Rental-Theater :           $6,548                $0           $6,548
Revenue    VPI    597    114202       0000   48890    000     4xxxx    ESL Newspaper Subscription             ($120)               $0            ($120)
Expenses   VPI    597    114202       1500   54120    000     54xxx    ESL Newspaper Subscription              $120                $0             $120
Revenue    VPI    597    115405       0000   48893    000     4xxxx    Tennis Courts : Facility Re         ($15,000)               $0         ($15,000)
Expenses   VPI    597    115405       6830   54110    000     54xxx    Tennis Courts : Instr. Supp           $2,000                $0           $2,000
Expenses   VPI    597    115405       6830   55160    000     55xxx    Tennis Courts : Contracted            $3,000                $0           $3,000
Expenses   VPI    597    115405       6830   56120    000     56xxx    Tennis Courts : Site Improv          $10,000                $0          $10,000
Revenue    VPI    597    115407       0000   48893    000     4xxxx    Swimming Pool : Facility Re         ($15,000)               $0         ($15,000)
Expenses   VPI    597    115407       6830   54110    000     54xxx    Swimming Pool : Instr. Supp           $6,500                $0           $6,500
Expenses   VPI    597    115407       6830   55200    000     55xxx    Swimming Pool : Travel, Con           $6,500                $0           $6,500
Expenses   VPI    597    115407       6830   56100    000     56xxx    Swimming Pool : Ground Site           $2,000                $0           $2,000
Revenue    VPI    597    115408       0000   48893    000     4xxxx    Gymnasium : Facility Rental         ($25,000)               $0         ($25,000)
Expenses   VPI    597    115408       6830   51450    000     514xx    Gymnasium : PT Fac. Non Tea           $1,896                $0           $1,896
Expenses   VPI    597    115408       6830   52350    000     523xx    Gymnasium : Hrly Class Spec           $1,000                $0           $1,000
Expenses   VPI    597    115408       6830   53100    000     53xxx    Gymnasium : Mandatory Fring             $220                $0             $220
Expenses   VPI    597    115408       6830   54210    000     54xxx    Gymnasium : Non-Instr. Supp             $300                $0             $300
                                                                                                         FY13         FY13 Identified
                                                              Major                                  Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget          Reduction      Tentative Budget
Expenses   VPI    597    115408       6830   55160    000     55xxx    Gymnasium : Contracted Serv            $1,804                $0           $1,804
Expenses   VPI    597    115408       6830   56120    000     56xxx    Gymnasium : Site Improve (N          $19,780                 $0          $19,780
Revenue    VPI    597    115409       0000   48893    000     4xxxx    Golf Cage : Facility Rental           ($2,000)               $0          ($2,000)
Expenses   VPI    597    115409       6830   54100    000     54xxx    Golf Cage : Instr. Supp./Ma            $1,600                $0           $1,600
Expenses   VPI    597    115409       6830   55160    000     55xxx    Golf Cage : Contracted Serv             $400                 $0            $400
Revenue    VPI    597    115410       0000   48899    000     4xxxx    Athletic Director : Misc. R           ($9,000)               $0          ($9,000)
Expenses   VPI    597    115410       7090   54110    000     54xxx    Athletic Director : Instr.             $7,100                $0           $7,100
Expenses   VPI    597    115410       7090   55115    000     55xxx    Athletic Director : Food Se             $900                 $0            $900
Expenses   VPI    597    115410       7090   55200    000     55xxx    Athletic Director : Travel,            $1,000                $0           $1,000
Revenue    VPI    597    115411       0000   48893    000     4xxxx    Baseball Field : Facility R           ($3,200)               $0          ($3,200)
Expenses   VPI    597    115411       6820   54110    000     54xxx    Baseball Field : Instr. Sup            $1,000                $0           $1,000
Expenses   VPI    597    115411       6820   56120    000     56xxx    Baseball Field : Site Impro            $2,200                $0           $2,200
Revenue    VPI    597    115413       0000   48893    000     4xxxx    Soccer Field Maintenance :            ($7,500)               $0          ($7,500)
Expenses   VPI    597    115413       6830   54110    000     54xxx    Soccer Field Maintenance :             $3,000                $0           $3,000
Expenses   VPI    597    115413       6830   56120    000     56xxx    Soccer Field Maintenance :             $4,500                $0           $4,500
Revenue    VPI    597    115414       0000   48890    000     4xxxx    Track : Local Revenue-Other         ($50,000)                $0         ($50,000)
Expenses   VPI    597    115414       0800   54110    000     54xxx    Track : Instr. Supp./ Mat.             $1,000                $0           $1,000
Expenses   VPI    597    115414       0800   55160    000     55xxx    Track : Contracted Services          $15,000                 $0          $15,000
Expenses   VPI    597    115414       0800   56120    000     56xxx    Track : Site Improve (New &          $34,000                 $0          $34,000
Revenue    VPI    597    115415       0000   48899    000     4xxxx    Softball Field : Misc. Reve           ($1,200)               $0          ($1,200)
Expenses   VPI    597    115415       6030   54110    000     54xxx    Softball Field : Instr. Sup             $600                 $0            $600
Expenses   VPI    597    115415       6030   56120    000     56xxx    Softball Field : Site Impro             $600                 $0            $600
Revenue    VPSS   597    118812       0000   48899    000     4xxxx    Student Book Fund : Misc. R         ($17,000)                $0         ($17,000)
Expenses   VPSS   597    118812       6200   57600    000     57xxx    Student Book Fund : Other S          $17,000                 $0          $17,000
Revenue    VPI    597    121200       0000   48899    000     4xxxx    Job Placement : Misc. Reven           ($4,000)               $0          ($4,000)
Expenses   VPI    597    121200       2100   54110    000     54xxx    Job Placement : Instr. Supp            $1,500                $0           $1,500
Expenses   VPI    597    121200       2100   54240    000     54xxx    Job Placement : Duplicating             $250                 $0            $250
Expenses   VPI    597    121200       2100   55115    000     55xxx    Job Placement : Food Servic            $2,000                $0           $2,000
Expenses   VPI    597    121200       2100   55200    000     55xxx    Job Placement : Travel, Con             $250                 $0            $250
Revenue    VPI    711    199100       0000   48885    000     4xxxx    WVC ASB General Admin. : Pr           ($1,000)               $0          ($1,000)
Revenue    VPI    711    199100       0000   48894    000     4xxxx    WVC ASB General Admin. : Ca           ($8,000)               $0          ($8,000)
Revenue    VPI    711    199100       0000   48899    000     4xxxx    WVC ASB General Admin. : Mi         ($74,000)                $0         ($74,000)
                                                                                                         FY13        FY13 Identified
                                                              Major                                  Discretionary      Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                       Budget         Reduction      Tentative Budget
Expenses   VPI    711    199100       6400   54110    000     54xxx    WVC ASB General Admin. : In           $3,000                $0           $3,000
Expenses   VPI    711    199100       6400   54240    000     54xxx    WVC ASB General Admin. : Du           $4,000                $0           $4,000
Expenses   VPI    711    199100       6400   54260    000     54xxx    WVC ASB General Admin. : No           $9,000                $0           $9,000
Expenses   VPI    711    199100       6400   54270    000     54xxx    WVC ASB General Admin. : No           $8,000                $0           $8,000
Expenses   VPI    711    199100       6400   54280    000     54xxx    WVC ASB General Admin. : No          $13,250                $0          $13,250
Expenses   VPI    711    199100       6400   54290    000     54xxx    WVC ASB General Admin. : No           $1,000                $0           $1,000
Expenses   VPI    711    199100       6400   55120    000     55xxx    WVC ASB General Admin. : Pr             $700                $0            $700
Expenses   VPI    711    199100       6400   55140    000     55xxx    WVC ASB General Admin. : AS          $12,200                $0          $12,200
Expenses   VPI    711    199100       6400   55150    000     55xxx    WVC ASB General Admin. : Le             $100                $0            $100
Expenses   VPI    711    199100       6400   55160    000     55xxx    WVC ASB General Admin. : Co           $6,000                $0           $6,000
Expenses   VPI    711    199100       6400   55190    000     55xxx    WVC ASB General Admin. : Ot           $8,000                $0           $8,000
Expenses   VPI    711    199100       6400   55200    000     55xxx    WVC ASB General Admin. : Tr           $8,000                $0           $8,000
Expenses   VPI    711    199100       6400   55300    000     55xxx    WVC ASB General Admin. : Pr             $500                $0            $500
Expenses   VPI    711    199100       6400   55910    000     55xxx    WVC ASB General Admin. : Du             $700                $0            $700
Expenses   VPI    711    199100       6400   55980    000     55xxx    WVC ASB General Admin. : Aw           $8,000                $0           $8,000
Expenses   VPI    711    199100       6400   55999    000     55xxx    WVC ASB General Admin. : Bu              $50                $0              $50
Expenses   VPI    711    199100       6400   56400    000     56xxx    WVC ASB General Admin. : Eq             $500                $0            $500
Revenue    VPSS   731    118030       0000   48891    000     4xxxx    Campus Center : Cafe/Vendin         ($50,000)               $0         ($50,000)
Revenue    VPSS   731    118030       0000   48892    000     4xxxx    Campus Center : Student Fee        ($225,000)               $0       ($225,000)
Expenses   VPSS   731    118030       6400   52310    000     523xx    Campus Center : Hourly Clas          $58,000                $0          $58,000
Expenses   VPSS   731    118030       6400   52320    000     523xx    Campus Center : Class OT Sa           $2,000                $0           $2,000
Expenses   VPSS   731    118030       6400   53100    000     53xxx    Campus Center : Mandatory F          $48,104                $0          $48,104
Expenses   VPSS   731    118030       6400   53300    000     53xxx    Campus Center : Med.Frng. B          $52,822                $0          $52,822
Expenses   VPSS   731    118030       6400   54210    000     54xxx    Campus Center : Non-Instr.           $22,138                $0          $22,138
Expenses   VPSS   731    118030       6400   54240    000     54xxx    Campus Center : Duplicating           $1,500                $0           $1,500
Expenses   VPSS   731    118030       6400   54260    000     54xxx    Campus Center : Non-Instr.            $9,000                $0           $9,000
Expenses   VPSS   731    118030       6400   55115    000     55xxx    Campus Center : Food Servic           $5,000                $0           $5,000
Expenses   VPSS   731    118030       6400   55160    000     55xxx    Campus Center : Contracted           $11,125                $0          $11,125
Expenses   VPSS   731    118030       6400   55200    000     55xxx    Campus Center : Travel, Con           $5,000                $0           $5,000
Expenses   VPSS   731    118030       6400   55240    000     55xxx    Campus Center : Mileage                 $500                $0            $500
Expenses   VPSS   731    118030       6400   55510    000     55xxx    Campus Center : Equipment M             $700                $0            $700
Expenses   VPSS   731    118030       6400   55520    000     55xxx    Campus Center : Leases                $2,000                $0           $2,000
                                                                                                             FY13         FY13 Identified
                                                              Major                                      Discretionary       Budget         FY13 Proposed
Type       Area   Fund   CostCenter   Tops   Object   Grant   Object   Decription                           Budget          Reduction      Tentative Budget
Expenses   VPSS   731    118030       6400   56400    000     56xxx    Campus Center : Equipment                  $2,000                $0           $2,000
Expenses   VPSS   731    118030       6400   57100    000     57xxx    Campus Center : Bond Intere             $115,639                 $0        $115,639
Revenue    VPSS   731    118031       0000   48893    000     4xxxx    Campus Center Fac. Rental :               ($5,000)               $0          ($5,000)
Revenue    VPSS   731    118031       0000   48899    000     4xxxx    Campus Center Fac. Rental :            ($285,000)                $0       ($285,000)
Revenue    VPSS   759    118070       0000   48820    000     4xxxx    Financial Aid Admin : Gifts            ($148,000)                $0       ($148,000)
Expenses   VPSS   759    118070       0000   57510    000     57xxx    Financial Aid Admin : Schol             $148,000                 $0        $148,000

                                                                       GRAND TOTAL DISCRETIONARY BASE:     $11,206,884                 $0      $11,206,884

				
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