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Program - Clackamas

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Program - Clackamas Powered By Docstoc
					                                  Use only          Use only in
PROGRAM                           in Fund           Department           Status         Manager or Primary Contact(s)   End date

       No specific program code
0000    No program code needed                                           Active
       Course fees
1301    Athletic Team                12                10038             Active
1302    First Aid                    12                10038             Active
1304    Mountaineering               12                10038             Active
1305    Physical Ed                  12                10038             Active
1307    Training                     12                10038             Active
1308    Foreign Language             12                10035             Active
1311    Distance Ed/Fam Serv         12                10033             Active
1312    Life & Career Options        12                10082             Active
1313    Family/Human Services        12                10082             Active
1317    CWE site visits              12                10019             Active
1318    Spanish for Staff            11                00000             Active
1323    Abnormal Psychology          12                10074             Active
1325    Business computing           12                10013             Active
1326    Coop work experience         12                10026             Active
1329    Real estate seminar          12                10013             Active
1331    Theatre admission            12                10016             Active
1334    Biology On-line              12                10066             Active
1336    Media studio classes         12                10004             Active
1337    Foundry/bronze casting       12                10004             Inactive
1338    2-D studio classes           12                10004             Active
1339    Indoor Soccer                12                10038             Active
1340    3-D studio classes           12                10004             Active
1342    Drawing                      12                10004             Inactive
1343    Art lecture/other            12                10004             Active
1344    Metal jewelry                12                10004             Inactive
1345    Painting                     12                10004             Inactive
1346    Photography                  12                10004             Inactive
1347    Sculpture                    12                10004             Inactive
1351    Public speaking              12                10016             Active
1352    Forensics                    12                10016             Active
1353    Erosion Prevention           12                10028             Active
1354    Theatre                      12                10016             Active
1359    Journalism Advertising       12                10045             Active
1362    Music Fundamentals           12                10057             Active
1363    Chorale Music                12                10057             Active




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PROGRAM                               in Fund           Department              Status      Manager or Primary Contact(s)   End date

1364   Chamber Music                     12                 10057               Active
1365   Music Lessons Staff               12                 10057               Active
1371   Human Sexuality                   12                 10074               Active
1372   Psychology Telecourse             12                 10074               Active
1373   Sociology Telecourse              12                 10074               Active
1374   History Telecourse                12                 10074               Active
1375   Religion Telecourse               12                 10074               Active
1376   Anthropology Telecourse           12                 10074               Active
1378   Criminal Justice                  12                 10068               Active
1379   Law enforcement                   12                 10068               Active
1381   Cross Connection Control          12                 10028               Active
1382   Quality Science                   12                 10028               Active
1383   Waste Water Lab                   12                 10028               Active
1384   Waste Water Short School          12                 10028               Active
1385   Waterworks Short School           12                 10028               Active
1386   Music Group                       12                 10057               Active
1387   Music Careers/Jazz/Pep            12                 10057               Active
1388   Philosophy Telecourse             12                 10074               Active
1389   Life Sciences Lab                 12                 10066               Active
1390   Life Sciences Field Trip          12                 10066               Active
1391   Economics Telecourse              12                 10074               Active
1392   Math Lab                          12                 10056               Active
1396   Physical Science                  12                 10066               Active
1398   Political Science Telecourse      12                 10074               Active
1400   EMT                               12      10001 is all 0000 in 2008-09   Inactive
1403   Nursing                           12                 10081               Active
1407   Mfg Metals                        12                 10055               Active
1409   Medical assistant                 12      10001 is all 0000 in 2008-09   Inactive
1411   Clinical lab                      12      10001 is all 0000 in 2008-09   Inactive
1412   Computer science                  12                 10017               Active
1413   Computer science workshops        12                 10017               Active
1417   CAD Staff                         12                 10025               Active
1418   Drafting Lab                      12                 10025               Active
1419   GIS Staff                         12                 10025               Active
1421   Auto tech lab                     12                 10007               Active
1422   Auto mechanic                     12                 10007               Active
1423   Drafting Contract                 12                 10025               Active
1424   Microelectronics                  12                 10055               Active




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PROGRAM                                   in Fund           Department           Status         Manager or Primary Contact(s)   End date

1427   Manufacturing Tech                    12                10055             Active
1428   Welding                               12                10012             Active
1430   Auto body lab                         12                10007             Active
1431   Auto Body Welding                     12                10012             Active
1434   Auto refinish                         12                10007             Active
1435   Ind. Div./Adv.College Credit          12                10026             Active
1438   CAM Courses                           12                10055             Active
1442   Emergency Mgmt & FEMA                 12                10068             Active
1444   ERM (Energy Resource Management)      12                10200             Active
1445   Apprenticeship                        12                10012             Active
1446   W & ET Engineering                    12                10028             Active
1448   Floral Design                         12                10039             Active
1449   Horticulture Classes                  12                10039             Active
1450   Horticulture Short                    12                10039             Active
1451   Horticulture Computer Classes         12                10039             Active
1453   Building construction                 12                10012             Active
1458   Quality Science Occup Suppl           12                10028             Active
1461   Senior program                        12                10018             Active
1467   ESL speech                            12                10031             Active
1470   Citizenship                           12                10031             Active
1472   ESL                                   12                10031             Active
1474   High Tech Center                      12                30095             Active
1476   Writing lab                           12                10002             Active
1477   Distance Learning On-line             12                20088             Active
1479   GED staff                             12                10002             Active
1481   ASE staff                             12                10002             Active
1505   ACD Admissions                        12                10058             Active
1506   Faxed Transcript                      11                00000             Active
1511   Challenge                             11                00000             Active
1512   Library Fines                         12                20089             Active
1514   AV Facility Use                       12                20086             Active
1516   Telecommunications                    12                20088             Active
1517   Graduation                            11                00000             Active
1518   Int'l Student Appli                   11                00000             Active
1520   Nursing Admission                     11                00000             Active
1521   Official Transcript                   11                00000             Active
1524   Unofficial Transcript                 11                00000             Active
1527   Career Planning                       12                30095             Active




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PROGRAM                                          in Fund           Department              Status      Manager or Primary Contact(s)   End date

1528     GED Testing                                12                 30098               Active
1543     Credit for Prior Learning                  11                 00000               Active
1544     Counseling                                 12                 30095               Active
1784     Wilsonville general ed                     12                 10080               Active
1785     Wildland fire                              12                 10012               Active
1786     Environmental                              12                 10012               Active
1787     Dental assistant                           12      10001 is all 0000 in 2008-09   Inactive
1788     Workforce international nurses             12      10001 is all 0000 in 2008-09   Inactive
1789     Bridges course fees                                           10026               Active
1790     Digital multimedia communications          12                 10004
1791     Smart internships                          12                 10026
1792     Early college options miscellaneous        12                 10026
       Student clubs and groups
       Intramurals & Athletics teams and clubs
2101     Baseball                                   61      Teams 30325; Clubs 30342       Active
2103     Softball                                   61      Teams 30325; Clubs 30342       Active
2105     Men's Basketball                           61      Teams 30325; Clubs 30342       Active
2106     Women's Basketball                         61      Teams 30325; Clubs 30342       Active
2109     Men's Track                                61      Teams 30325; Clubs 30342       Active
2111     Cross Country                              61      Teams 30325; Clubs 30342       Active
2115     Volleyball                                 61      Teams 30325; Clubs 30342       Active
2117     Wrestling                                  61      Teams 30325; Clubs 30342       Active
2118     Women's Soccer                             61      Teams 30325; Clubs 30342       Active
2131     Athletic Training                          61            Clubs 30342              Active
2132     Booster                                    61            Clubs 30342              Active
2133     Women's Track                              61      Teams 30325; Clubs 30342       Active
2134     Intramurals                                61           Teams 30325               Active
       Arts, Social Sciences, Humanities clubs
2201     Drama                                      62                 30342               Active
2202     Forensics                                  62                 30342               Active
2203     Journalism                              62 or 11   62 with 30342; 11 with 10016   Active
2204     Music/Stage Band                           62                 30342               Active
2205     Vocal Jazz Music                           62                 30342               Active
2206     Vocal Chamber Music                        62                 30342               Active
2207     Vocal Music Special Projects               62                 30342               Active
2208     Concert Band                               62                 30342               Active
2209     Audio Recording                            62                 30342               Active
2210     Vocal Estonia                              62                 30342               Active




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PROGRAM                                           in Fund           Department           Status         Manager or Primary Contact(s)   End date

       ASG clubs:
2500    Student appropriations                       62                30340             Active
2501    French                                       62                30342             Active
2502    SCARE Students Caring About Real Events      62                30342             Active
2503    CCC Leadership Oregon                        62                30342             Active
2519    Soccer                                       62                30342             inactive
2525    ALCA Horticulture                            62                30342             Active
2526    NW Collegiate Ministries                     62                30342             Active
2527    Knitters                                     62                30342             inactive
2528    Computer                                     62                30342             Active
2531    Campus Crusade                               62                30342             Active
2532    Chess and Games                              62                30342             inactive
2533    Chrysalis                                    62                30342             Active
2534    Rally                                        62                30342             inactive
2537    Fellowship of Christian Athletes             62                30342             Active
2540    Education                                    62                30342             inactive
2541    Rainbow                                      62                30342             Active
2543    Horticulture                                 62                30342             Active
2544    International                                62                30342             Active
2550    Phi theta Kappa                              62                30342             Active
2551    E-2                                          62                30342             Active
2552    Bowling                                      62                30342             Active
2557    Spanish                                      62                30342             Active
2561    Writers                                      62                30342             Active
2562    Child Care                                   62                30342             Active
2563    German                                       62                30342             Active
2564    Book Exchange                                62                30342             Active
2565    Students with Challenge                      62                30342             Active
2566    H.E.E.L.                                     62                30342             inactive
2567    Dollars for Education                        62                30342             Active
2568    Cat Colony                                   62                30342             Active
2569    Clackamas Collegiate Review                  62                30342             inactive
2570    High Tech Investors                          62                30342             inactive
2571    Textbook Grant                               62                30342             Active
2573    Native American                              62                30342             inactive
2574    Student Art League                           62                30342             Active
2575    History Travel                               62                30342             Active
2576    Latter Day Student Association               62                30342             Active




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PROGRAM                                                    in Fund           Department           Status         Manager or Primary Contact(s)   End date

2578   Students for Freedom                                   62                30342             inactive
2579   Pacific NW Clean Water Assoc                           62                30342             Active
2580   Model UN                                               62                30342             inactive
2585   Unidos                                                 62                30342             Active
2586   Criminal Justice                                       62                30342             Active
2587   Bible                                                  62                30342             inactive
2590   Student Nurse Association                              62                30342             Active
2591   NW Society of Dowsers                                  62                30342             inactive
2592   Social Justice/Peach                                   62                30342             Active
2594   STABLE                                                 62                30342             inactive
2595   Emotional Support                                      62                30342             inactive
2596   Zoe                                                    62                30342             inactive
2597   Swing Dance                                            62                30342             Active
2598   Sociology                                              62                30342             Active
2600   Awareness Meditation                                   62                30342             Active
2601   Conscious Citizen                                      62                30342             inactive
2602   SME-Society Mfg Engineers                              62                30342             Active
2604   CRPSDS                                                 62                30342             inactive
2605   Ultimate Frisbee                                       62                30342             inactive
2606   Letterboxes of North America                           62                30342             inactive
2607   Community Garden                                       62                30342             Active
2608   Black Student Union                                    62                30342             Active
2609   Drum Circle                                            62                30342             Active
2610   Student Republicans                                    62                30342             Active
2611   Young Progressives                                     62                30342             Active
2614   Dance                                                  62                30342             Active
2618   Breakdance                                             62                30342             Active
2619   Fibonacci Alliance                                     62                30342             Active
2620   Dignity                                                62                30342             Active
2621   Lacrosse                                               62                30342             Active
2622   College Democrats                                      62                30342             Active
2623   Global Activisim                                       62                30342             Active
2624   Karin Redston                                          62                30342             Active
2625   Veterans                                               62                30342             Active
2626   REAL Recreative Educational Academy of Leadership      62                30342             Active
2627   The Paintball Brigade                                  62                30342             Active
2628   LCOP Too! (Life and Career Options)                    62                30342             Active
2629   Multi Cultural Alliance                                62                30342             Active




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PROGRAM                                                      in Fund           Department           Status           Manager or Primary Contact(s)           End date

2630    NAMI (National Alliance on Mental Illness               62                30342             Active
2631    Celtic Club                                             62                30342             Active
2632    PROJECTS                                                62                30342             Active
2633    Scrapbooking Club                                       62                30342             Active
2634    Wilderness Club                                         62                30342             Active
2635    CCC AWS Student Chapter (American Welding Society)      62                30342             Active
2636    Lacrosse Club                                           62                30342             Active
2637    American Signers Club                                   62                30342             Active
2638    Student Sustainability Initiative                       62                30342             Active
2639    Rugby Football Union of CCC                             62                30342             Active
2640    The Clackamas Comedy Club                               62                30342             Active
2641    The Lifeway Bible Club                                  62                30342             Active
2642    Veteran's Book Grant                                    62                30342             Active
2643    Cougar Raquetball Club                                  62                30342             Active
2644    CCC Martial Arts Club                                   62                30342             Active
2645    CCC American Water Works                                62                30342             Active
2646    New oregon Leadership                                   62                3042              Active
2647    Cougar Caves                                            62                30342             Active
2648    SNA Community Activities                                62                30342             Active
       Grants and contracts

                                                                                                                                                             Renewed each fiscal year, no carryforward
3000    Title II Comprehensive                                  73            10002 & 10031         Active     Cyndi Andrews / Cathy Hanson / Molly Williams allowed.
3001    ELC Forest Stewardship (1)                              73                10039             Inactive   Elizabeth Howley / Alison Heimowitz
3002    ELC CSCC Youth Education (1)                            73                10039             Inactive   Elizabeth Howley / Alison Heimowitz
3003    OHCC Kaiser Nursing Program                             73                10081             Inactive   Maureen Mitchell / Carol Thorn
3004    ELC Forest Stewardship (2)                              73                10039             Inactive   Elizabeth Howley / Alison Heimowitz
3005    ELC CSCC Youth Education (2)                            73                10039             Inactive   Elizabeth Howley / Alison Heimowitz

3006    Driver Ed Safety Video                                  73                10018             Inactive   Theresa Tuffli / Kim Holmes                   Until funding gone
3007    OHCC Nursing Contracted Ed Pgm                          73                10081             Inactive   Maureen Mitchell / Carol Thorn
3008    OHCC Medical Assistant Program                          73                10001             Inactive   Maureen Mitchell / Merlin Curry
3009    OIT / Public Safety                                     73                50134             Active     Bob Cochran                                   Until funding gone
3010    BLM Project WILD                                        73                10039             Active     Elizabeth Howley / Alison Heimowitz           Until funding gone

3011    Creative Curriculum Workshops                           73                10033             Inactive Cyndi Andrews                                   Until funding gone

3012    MHCC Foreign Language Consortium                        73                10035             Inactive Irma Bjerre




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PROGRAM                                                         in Fund           Department           Status            Manager or Primary Contact(s)         End date


3013   WICCO Administration Space/Support                          73                09999             Inactive   Terri Houde / Caryl Miller (WICCO)
3014   Youth Services STEP                                         73                20083             Inactive   Grant Ended 6/30/07
3015   Pathways To Progress Yr 1                                   73                10033             Inactive   Cyndi Andrews / Paula Hamm
3016   Pathways To Progress Yr 2                                   73                10033             Inactive   Cyndi Andrews / Paula Hamm
3017   Pathways To Progress Yr 3                                   73                10033             Inactive   Cyndi Andrews / Paula Hamm
3018   Pathways To Progress Yr 4                                   73                10033             Inactive   Cyndi Andrews/ Paula Hamm
3019   Pathways To Progress Yr 5                                   73                10033             Inactive   Cyndi Andrews / Paula Hamm
3020   Mfg Regional Capacity Career Pthwy                          73                10055             Inactive   Scott Giltz / Mike Mattson
3021   ELC/EE Certificate Degree                                   73                10039             Inactive   Elizabeth Howley / Alison Heimowitz
3022   Energy Resourse Mgt Initiative                              73                20079             Inactive   Theresa Tuffli
3023   Pathways Alliance / Linn Benton CC                          73                10019             Inactive   David Blessman / Mariah Kraner
3024   ELC NSF/EEAO Contract                                       73                10039             Inactive   Elizabeth Howley / Alison Heimowitz
3025   Use program code 3000                                       73                10002             Inactive   Cyndi Andrews / Cathy Hanson
3026   DOL Trucking Project SHIFT                                  73                10020             Inactive   Karen Stone / Carrie Kraten                  December 31, 2009
3027   Pathway Incentive IGA 06366                                 73                10019             Inactive   David Blessman
                                                                                                                                                               Renewed each fiscal year, no carryforward
3028   Perkins Regional HS Mfg Pgm                                 73                10055             Active     Scott Giltz / Mike Mattson                   allowed.

                                                                                                                                                               Renewed each fiscal year, no carryforward
3029   Perkins ESD                                                 73                20083             Active     Scott Giltz                                  allowed.
3030   Perkins HS Pre-Engineering                                  73                20083             Inactive   Scott Giltz
3031   Perkins Mini Spring Camp                                    73                20083             Inactive   Scott Giltz / Amy Detter
3032   Perkins Mini Summer Camp                                    73                20083             Inactive   Scott Giltz / Amy Detter
3033   Perkins Mini #54 Horticulture                               73                10039             Inactive   Elizabeth Howley
3034   NWHF Immigrant Nursing #2003-394                            73                10081             Inactive   Maureen Mitchell / Carol Thorn
3035   NWHF Immigrant Nursing #10470                               73                10081             Inactive   Maureen Mitchell / Carol Thorn

3036   Alt H.S. Referral: Service DYE                              73                10002             Active     Cyndi Andrews / Cathy Hanson                 Renewed each fiscal year


3037   Alt H.S. Referral: Service SUPPLEMENTAL/SB300               73                10002             Active Cyndi Andrews / Cathy Hanson                     Renewed each fiscal year
3038   Reserved for Alternative High School Referral Contract      73                 N/A              Inactive Cyndi Andrews / Cathy Hanson

3039   Alt H.S. Referral: Service CLACKAMAS MIDDLE COLLEGE         73                10026             Active     Cyndi Andrews / Becky Ogden                  Renewed each fiscal year

3040   Alt H.S. Referral: Service MANUFACTURING                    73                10055             Active     Cyndi Andrews / Scott Giltz / Mike Mattson   Renewed each fiscal year
3041   Alt H.S. Referral: Service AUTOMOTIVE                       73                10007             Active     Cyndi Andrews / Scott Giltz / Dave Bradley   Renewed each fiscal year




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PROGRAM                                     in Fund           Department           Status            Manager or Primary Contact(s)       End date


3042   Alt H.S. Referral: Service ESL          73                10031             Inactive Cyndi Andrews / Molly Williams               Renewed each fiscal year

                                                                                                                                         Renewed each fiscal year, no carryforward
3043   Title II Accountability Set-Aside       73                10031             Active     Cyndi Andrews / Molly Williams             allowed.

3044   Instructional Aid Cohorts               73                10033             Active     Cyndi Andrews / Pat McIlveen               Until funding gone

3045   Intel Micro-Electronics Mentor Pgm      73                20083             Inactive   Scott Giltz                                Until funding gone
3046   Distance Learning Curr Dev #3           73                20088             Inactive   Steffen Moller
3047   Distance Learning Curr Dev #4           73                20088             Inactive   Steffen Moller                             Funding now gone
3048   OATC Summer Tech Camp                   73                20083             Active     Scott Giltz                                Until funding gone
3049   SBDC / OED Rural Training               73                10073             Inactive   Tim Shea
3050   Occupational Skills / VRD               73                10019             Inactive   David Blessman                             June 30, 2009

                                                                                                                                         Renewed each fiscal year, no carryforward
3051   Title II Tutoring                       73                10031             Active     Cyndi Andrews / Molly Williams             allowed.


3052   Title II Pgm Improve Set-Aside          73                10031             Inactive   Cyndi Andrews / Molly Williams             Not renewed for FY 2010-2011
3053   ROSS Program Grant                      73                10033             Inactive   Cyndi Andrews / Cyndi Andrews
3054   SBC / State Enhancement                 73                10073             Active     Tim Shea                                   June 30, 2011
3055   SBC / SBA Project 2011                  73                10073             Active     Tim Shea                                   Decmeber 31, 2011
3056   SBC / SBA Project 2010                  73                10073             Inactive   Tim Shea                                   December 31, 2010

3057   Sabin Automotive Program                73                20083             Inactive Scott Giltz                                  Done - just has fund balance remaining

3058   SWC SIA Grant                           73                20083             Inactive Scott Giltz                                  Done - just has fund balance remaining
                                                                                                                                         Renewed each fiscal year, no carryforward
3059   Youth Services At-Risk ISY              73                20083             Inactive Scott Giltz / Amy Detter                     allowed.
                                                                                                                                         Renewed each fiscal year, no carryforward
3060   Youth Services Operational              73                09999             Active     Molly Aleshire / Michelle Murphy (C-Tec)   allowed.

3061   Youth Services Sage Alternative         73                10039             Active     Elizabeth Howley / Alison Heimowitz        Until remaining funding is gone
                                                                                                                                         Renewed each fiscal year, no carryforward
3062   Youth Services At-Risk OSY              73                20083             Inactive Scott Giltz / Amy Detter                     allowed.
                                                                                                                                         Renewed each fiscal year, no carryforward
3063   YPOP Child Care Services                73                10002             Active Cyndi Andrews / Cathy Hanson                   allowed.
3064   DL Web Based Training                   73                20088             Inactive Steffen Moller                               Done - just has fund balance remaining



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PROGRAM                                                        in Fund           Department           Status           Manager or Primary Contact(s)   End date

3065   Perkins Autobody Instruction                               73                10007             Active Scott Giltz / Dave Bradley                Renewed each fiscal year
3066   Perkins Automotive                                         73                10007             Inactive Scott Giltz / Dave Bradley
                                                                                                                                                       Renewed each fiscal year, no carryforward
3067   Perkins Co-Op Work Experience                              73            10019, 10026          Active     Scott Giltz / David Blessman          allowed.
3068   Perkins Tutoring/Accommodation                             73               30095              Active     Bill Zuelke                           Renewed each fiscal year
3069   Perkins Advance Credit Co-Ord                              73               10026              Inactive   Scott Giltz                           Renewed each fiscal year
3070   Perkins Allied Health                                      73            10001 / 10081         Active     Richard Ashbaugh / Barb Cannon        Renewed each fiscal year
3071   Pathways/Advance Milestone #1                              73               10019              Inactive   David Blessman / Mariah Kraner
3072   Pathways/Advance Milestone #2                              73               10019              Inactive   David Blessman / Mariah Kraner
3073   Pathways/Advance Milestone #3                              73               10019              Inactive   David Blessman / Mariah Kraner
3074   Pathways/Advance Milestone #4                              73               10019              Inactive   David Blessman / Mariah Kraner
3075   Pathways/Advance Milestone #5                              73               10019              Inactive   David Blessman / Mariah Kraner
3076   Pathways/Advance Milestone #6                              73               10019              Inactive   David Blessman / Mariah Kraner
3077   Pathways/Advance Milestone #7                              73               10019              Inactive   David Blessman / Mariah Kraner
3078   Pathways/Advance Milestone #8                              73               10019              Inactive   David Blessman / Mariah Kraner
3079   Pathways/Advance Milestone #9                              73               10019              Inactive   David Blessman / Mariah Kraner
3080   Pathways/Advance Milestone #10                             73               10019              Inactive   David Blessman / Mariah Kraner
3081   Pathways/Advance Milestone #11                             73               10019              Inactive   David Blessman / Mariah Kraner
3082   Pathways/Advance Milestone #12                             73               10019              Inactive   David Blessman / Mariah Kraner

3083   Gateway To College Leadership (Bill Gates Foundation)      73                10002             Inactive Cyndi Andrews / Cathy Hanson            December 31, 2009
3084   Gateway To College Training Use 3083                       73                10002             Inactive Cyndi Andrews / Cathy Hanson
3085   Gateway To College Outreach Use 3083                       73                10002             Inactive Cyndi Andrews / Cathy Hanson

                                                                                                                                                       Renewed each fiscal year, no carryforward
3086   Title II Corrections                                       73                10002             Active     Cyndi Andrews / Cathy Hanson          allowed.


3087   Driver Education State Contract                            73                10018             Inactive Theresa Tuffli / Kim Holmes             Ongoing - renewed each fiscal year

3088   Driver Education / In-District Contract                    73                10018             Active Theresa Tuffli / Kim Holmes               Ongoing - renewed each fiscal year
3089   Driver Education / Beaverton Contract                      73                10018             Active Theresa Tuffli / Kim Holmes               Ongoing - renewed each fiscal year
3090   Driver Education / Wilsonville                             73                10018             Inactive Theresa Tuffli / Kim Holmes

3091   Children's Commission Summer School                        73                10002             Active     Cyndi Andrews / Cathy Hanson          Until remaining funding is gone
3092   Pathways/Advancement Milestone #13                         73                10019             Inactive   David Blessman / Mariah Kraner
3093   #06127A GSTF Trucking Grant                                73                10020             Inactive   Karen Stone / Sylvia Hearing
3094   IGA 06374 OPABS                                            73                10002             Inactive   Cyndi Andrews / Cathy Hanson
3095   Perkins Mini #53 EMT / Medical                             73                10001             Inactive   Maureen Mitchell / Merlin curry


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                                                      Use only          Use only in
PROGRAM                                               in Fund           Department           Status            Manager or Primary Contact(s)            End date

3096   Perkins Mini #64 Mfg Tech (PLTW)                  73                10055             Inactive   Scott Giltz / Mike Mattson
3097   Perkins Mfg Technical Skills Assessment           73                10055             Inactive   Scott Giltz / Mike Mattson
3098   Perkins Mfg Technology Equipment                  73                20083             Inactive   Scott Giltz
3099   CCWD CRNT 0052 Financial Aid Paperless            73                30096             Inactive   Diane Drebin / Fayne Griffiths
                                                                                                                                                        Renewed each fiscal year, no carryforward
3100   Perkins Project Lead The Way                      73                10055             Active     Mike Mattson / Scott Giltz                      allowed.
3101   Financial Aid Education Night                     73             30096 30111          Active     Fayne Griffiths Chippi Bello                    N/A
3102   GTC Data Operations Mini Grant                    73                10002             Inactive   Yvonne Wilebski / Cathy Hanson
3103   Perkins Mini #36 IMS                              73                10057             Inactive   Andy Mingo / Scott Giltz
                                                                                                                                                        Renewed each fiscal year, should probably be
3104   NCCS Math Contract                                73                10056             Inactive   Steffen Moller                                  moved into HS Partnership group.
3105   Bulletproof Vest Partnership                      73                50134             Inactive   Pete Kandratieff / Dick Ashbaugh / Bill Leach
3106   ODOT #24171 - Case Mgmt Services                  73                20096             Inactive   Catherine Nopp / Peg Caliendo                   June 30, 2009
3107   ODOT #24171 - Job Readiness/Support               73                20096             Inactive   Catherine Nopp / Peg Caliendo                   June 30, 2009
3108   ODOT #24171 - Skills Assessment                   73                20096             Inactive   Catherine Nopp / Peg Caliendo                   June 30, 2009
3109   ODOT #24171 - Mentoring / Retention               73                20096             Inactive   Catherine Nopp / Peg Caliendo                   June 30, 2009
3110   ODOT #24171 - Construction Job Fairs              73                20096             Inactive   Catherine Nopp / Peg Caliendo                   June 30, 2009
3111   ODOT #24171 - Marketing Services                  73                20096             Inactive   Catherine Nopp / Peg Caliendo                   June 30, 2009
3112   ODOT #24171 - Program Administration              73                20096             Inactive   Catherine Nopp / Peg Caliendo                   June 30, 2009
3113   Perkins Career Pathways                           73                20084             Inactive   Steffen Moller

3114   CCWD Career Pathways IGA0075                      73                20084             Inactive Steffen Moller                                    June 30, 2009


3115   Clackamas County Franchise Agreement              73                50115             Active     Kim Carey                                       Will be received annually
3116   UTRN Lumina Grant                                 73                50136             Active     Diane Drebin / Juddy Redder

                                                                                                                                                        June 30, 2009 but will renew until June 30,
3117   WIRED PCC Contract #1875-08                       73                10020             Inactive Ray Hoyt / Gayle O'Toole                          2010

3118   OEDD Worksource Workshops #08-500                 73                10019             Inactive Catherine Nopp / David Blessman                   June 30, 2009

3119   CCWD IGA 0113 Digital Media Resources             73                20088             Inactive Steffen Moller                                    May 1,2009

3120   Oregon Health Career Center Nursing Grant #2      73                10081             Active Barb Cannon                                         December 31, 2009
3121   Perkins Basic Allocation 06-07 Carryover          73                10055             Inactive Scott Giltz


3122   C-Tec Sustainaility Grant                         73                20083             Inactive Scott Giltz / Megan Helzerman                     June 30, 2009



          11 of 50                                    C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                                            Use only          Use only in
PROGRAM                                                                     in Fund           Department           Status            Manager or Primary Contact(s)              End date

3123   Alt H.S. Referral: Service WELDING                                      73                10012             Active     Cyndi Andrews / Scott Giltz / Paul Wanner         Revewed each fiscal year

3124   Alt H.S. Referral: Service TCAP                                         73                10002             Inactive Cyndi Andrews / Cathy Hanson                        Renewed each fiscal year

3125   Alt H.S. Referral: Service YPOP                                         73                10002             Active     Cyndi Andrews / Cathy Hanson                      Renewed each fiscal year

3126   Alt H.S. Referral: Service GATEWAY                                      73                10002             Inactive Cyndi Andrews / Cathy Hanson                        Renewed each fiscal year
                                                                                                                                                                                Not in current use, may be contracted in the
3127   Alt H.S. Referral: Service BRIDGES                                      73                10026             Inactive Cyndi Andrews / Becky Ogden                         future.

3128   Child Development Associates Program                                    73                10033             Inactive   Patricia McIlveen                                 June 30, 2009
3129   OECDD Trucking Solutions Activity: Needs Assessment                     73                10020             Inactive   Ray Hoyt                                          June 30, 2010
3130   CCWD IGRA 0157 Sustainability GREEN Grant Project 1 Mini-Sum            73                10020             Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3131   SBDC Lane CC / ODOT Contract                                            73                10073             Inactive   Tim Shea                                          June 30, 2009

3132   WSI / DOD Grant #08-67446                                               73               10020              Inactive   Ray Hoyt                                          June 30, 2009
3133   Perkins Mini #28 - Welding                                              73               10012              Inactive   Scott Giltz / Paul Wanner                         June 30, 2009
3134   Perkins Mini #16 - SMART                                                73            10019, 10026          Inactive   David Blessman                                    June 30, 2009
3135   CCWD IGRA 0157 Sustainability GREEN Grant Project 2 Consort             73               10020              Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3136   CCWD IGRA 0157 Sustainability GREEN Grant Project 3 Roadtrip            73               10020              Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3137   CCWD IGRA 0157 Sustainability GREEN Grant Project 4 Workshops           73               10020              Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3138   CCWD IGRA 0157 Sustainability GREEN Grant Project 5A Lean               73               10020              Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3139   CCWD IGRA 0157 Sustainability GREEN Grant Project 5B Green              73               10020              Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3140   CCWD IGRA 0157 Sustainability GREEN Grant Project 6 Courses             73               10020              Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3141   CCWD IGRA 0157 Sustainability GREEN Grant Project 7 Res Develop         73               10020              Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3142   CCWD IGRA 0157 Sustainability GREEN Grant Project 8 Public              73               10020              Inactive   Ray Hoyt / Scott Giltz                            June 30, 2009
3143   OECDD Trucking Solutions Activity: Best Practices Conference            73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3144   OECDD Trucking Solutions Activity: Statewide Hub Meetings               73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3145   OECDD Trucking Solutions Activity: Website Development                  73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3146   OECDD Trucking Solutions Activity: TSC E-News                           73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3147   OECDD Trucking Solutions Activity: Trainer Certification                73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3148   OECDD Trucking Solutions Activity: Customer Service Training            73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3149   OECDD Trucking Solutions Activity: Business Mgt Curriculum Develop      73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3150   OECDD Trucking Solutions Activity: Business Mgt Pilot                   73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3151   OECDD Trucking Solutions Activity: Trainer Development                  73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3152   OECDD Trucking Solutions Activity: Brochure Development & Creation      73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3153   OECDD Trucking Solutions Activity: Grant Administration                 73               10020              Inactive   Ray Hoyt                                          June 30, 2010
3154   PSU / NSF Math Contract #208LAR099                                      73               10056              Active     Mark Yannotta / Stefan Baratto / Steffen Moller   December 31, 2010 Sept 1, 2011




          12 of 50                                                          C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                                          Use only          Use only in
PROGRAM                                                                   in Fund           Department           Status            Manager or Primary Contact(s)         End date


3155   Oregon Employment Veterans Award                                      73                30104             Inactive Phillip King                                   Use until funds are gone


3156   CCWD IGRA 0191 Oregon Pathways Adult Basic Skills Phase 2             73               10002              Inactive   Cathy Hanson / Cyndi Andrews                 August 31, 2010
3157   CCWD IGRA 0158 Digital Media Phase 2                                  73               20088              Inactive   Steffen Moller                               June 30, 2009
3158   CCWD IGRA0242 CRC Implementation                                      73            10019, 10026          Inactive   David Blessman                               October 31, 2010
3159   WSI Contract #08-67474 Leadership Planning                            73               10020              Inactive   Ray Hoyt / Pam Clem                          June 30, 2010
3160   WSI Contract #08-67474 Training Services                              73               10020              Inactive   Ray Hoyt / Pam Clem                          June 30, 2010
3161   Department of Education Veterans Integration Project                  73               30104              Active     Phillip King / Greg Myers                    July 1, 2011

3162   Milwaukie Education Access                                            73                10004             Inactive   Andy Mingo / Dave Anderson                   January 17, 2010
3163   Youth Services ARRA                                                   73                09999             Inactive   Molly Aleshire / Michelle Murphy (C-Tec)     September 30, 2010
3164   Perkins Hobart Welding Institute                                      73                10012             Inactive   Scott Giltz / Paul Wanner                    June 30, 2010
3165   Perkins Mini #13 iMatchskills                                         73                10026             Inactive   David Blessman / Cyndi Andrews               June 30, 2010

3166   Perkins Mini #14 CTE Programs                                         73                10002             Inactive Eric Faucher / Cathy Hanson / Cyndi Andrews June 30, 2010


3167   IGRA0279 Learning Standards Pilot                                     73                10002             Inactive Cathy Hanson / Eric Faucher                    June 30, 2010

3168   WSU / WIN Grant #G002526 Collaborating/Create Diverse Nursing         73                10001             Active     Judy Anderson / Barb Cannon                  December 31, 2011

3169   IGRA0294 2009-2011 Career Pathways                                    73                20084             Active     Steffen Moller                               June 30, 2011

3170   IGRA0308 Career Development Facilitatior Training                     73                10020             Active Ray Hoyt / Will Frank                            June 30, 2011
3171   SBDC Veterans Program                                                 73                10073             Inactive Tim Shea                                       December 31, 2010
3172   Story Jam                                                             73                10029             Active Kate Gray                                        N/A

3173   Department of Education Renewable Energy & Sustainability Center      73                10020             Active     Scott Giltz / Ray Hoyt / Carrie Kraten       July 31, 2011


3174   IGRA0335 Registration Data Exchange                                   73                20084             Active     Steffen Moller                               June 30, 2011


3175   Foundation Dept of Human Services LEAP Grant                          73                10020             Active     Ray Hoyt / Will Frank                        Two year grant awarded May 2010
3176   Perkins Technical Skills Assessment                                   73                20083             Active     Scott Giltz / Cynthia Risan / Peg Caliendo   June 30, 2011
3177   PCC HOPE Project 13-423031-001                                        73                20096             Active     Catherine Nopp                               June 30, 2013
3178   PCC HOPE Training 13-423031-001                                       73                20096             Active     Catherine Nopp                               June 30, 2013



          13 of 50                                                        C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                                        Use only          Use only in
PROGRAM                                                                 in Fund           Department            Status            Manager or Primary Contact(s)          End date


3179    NW Health WIIN Partnership                                         73                10001              Active     Judy Anderson / Cathy Boucher                 August 30, 2011

3180    IGRA0382 Learning Standards Phase 4                                73                10031              Active Molly Williams                                    June 30, 2011
3181    IGRA0364 Green LMI Implementation                                  73                10020              Inactive Ray Hoyt                                        December 31, 2010

3182    IGRA0407 Oregon Pathways Adult Basic Skills Phase 3                73                10002              Active     Cathy Hanson / Molly Williams                 December 31, 2011
3183    IGRA0413 CCC TAACCCT Grant Writer Support                          73                20083              Active     Scott Giltz / Cynthia Risan / Cyndi Andrews   March 1, 2011 to April 21, 2011

3184    IGA0418 First Term to First Year Persistence Development           73                30104              Active     Phillip King                                  March 21, 2011 to December 31, 2011
3185    ELC Metro Grant                                                    73                10033              Active     Allison Heimowitz / Scott Giltz
3186    Get Wet Workshops                                                  73                10039              Active     Allison Heimowitz / Scott Giltz
3187    Mobile Garden                                                      73                10020              Active     Allison Heimowitz / Scott Giltz
3188    IGA0471 University of El Paso Visit                                73                50118              Active     Elizabeth Lundy                               August 1, 2011 to December 31, 2011
3189    Towncenter Express Service                                         73                50125              Active     Chris Robuck                                  September 1, 2011 thru June 30, 2013
3190    City of Milwaukie Community Access                                 73                10004              Active     Andy Mingo
3191    Veterans Contract 11-2-143V                                        73                10073              Active     Tim Shea                                      June 1, 2011 to December 31, 2011
3192    Perkins THOW One-Time Funds                                        73      10001, 10007, 10012, 10055   Active     Scott Giltz, Cynthia Risen                    July 1, 2011 to June 30, 2012
3193    IGRA0478 Learning Standards Phase 5                                73                10031              Active     Alice Goldstein                               September 1, 2011 thru June 30, 2012
       WIA
6700    1A ARRA Administrative                                             74                20096              Active     Catherine Nopp
6701    1E ARRA Administrative                                             74                20096              Active     Catherine Nopp
6702    1A ARRA Direct Intensive                                           74                20096              Active     Catherine Nopp
6703    1E ARRA Direct Intensive                                           74                20096              Active     Catherine Nopp
6704    1A ARRA Direct Support                                             74                20096              Active     Catherine Nopp
6705    1E ARRA Direct Support                                             74                20096              Active     Catherine Nopp
6706    1A ARRA Direct Training                                            74                20096              Active     Catherine Nopp
6707    1E ARRA Direct Training                                            74                20096              Active     Catherine Nopp
6708    ARRA ReNW Administrative                                           74                20096              Active     Catherine Nopp                                Funds effective Jan 15, 2010 to Jan 14, 2012
6709    ARRA ReNW Direct Intensive                                         74                20096              Active     Catherine Nopp                                Funds effective Jan 15, 2010 to Jan 14, 2012
6710    ARRA ReNW Direct Support                                           74                20096              Active     Catherine Nopp                                Funds effective Jan 15, 2010 to Jan 14, 2012
6711    ARRA ReNW Direct Training                                          74                20096              Active     Catherine Nopp                                Funds effective Jan 15, 2010 to Jan 14, 2012
6712    ARRA State Energy Sector Partnership (SESP)                        74                20096              Active     Catherine Nopp                                June 30, 2011 to be extended one additional yr

6713    ARRA National Career Readiness Certificate (NCRC) Support Svc      74                20096              Active     Catherine Nopp                                June 30, 2011
6721    ARRA - Rapid Response Joe's                                        74                20096              Inactive   Catherine Nopp                                June 30, 2010
6750    Rapid Response Wash Mutual                                         74                20096              Inactive   Catherine Nopp
6751    1A MIS Incentive                                                   74                20096              Inactive   Catherine Nopp
6752    1E MIS Incentive                                                   74                20096              Inactive   Catherine Nopp


           14 of 50                                                     C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                                           Use only          Use only in
PROGRAM                                                                    in Fund           Department           Status           Manager or Primary Contact(s)   End date

6753   Performance Improvement                                                74                20096             Inactive   Catherine Nopp
6754   1A Performance Improvement                                             74                20096             Inactive   Catherine Nopp
6755   1E Performance Improvement                                             74                20096             Inactive   Catherine Nopp
6756   Business Measures Incentive                                            74                20096             Inactive   Catherine Nopp
6757   Rapid Response Comm. Vehicle                                           74                20096             Inactive   Catherine Nopp
6758   Rapid Response Tree/Life                                               74                20096             Inactive   Catherine Nopp
6759   MPIP Work Readiness                                                    74             20096, 10019         Inactive   Catherine Nopp
6760   Incentive Work Readiness                                               74             20096, 10019         Inactive   Catherine Nopp
6761   CPIP Internship 21                                                     74             20096, 10019         Inactive   Catherine Nopp
6762   Rapid Response Mervyn's/Federated                                      74                20096             Inactive   Catherine Nopp

6763   Incentive - Retention / Marketing                                      74                20096             Inactive Catherine Nopp
6764   CPIP Employer Satisfaction                                             74                20096             Inactive Catherine Nopp

6765   WIA iMatch Skills Pilot Project                                        74                10019             Inactive   Catherine Nopp                        June 30, 2009
6766   WIA Rapid Response NIKE                                                74                20096             Inactive   Catherine Nopp                        June 30, 2009
6767   WIA Rapid Response CCC                                                 74                20096             Inactive   Catherine Nopp                        June 30, 2010
6768   WIA Customer Service Incentive                                         74                20096             Inactive   Catherine Nopp
6769   WIA PY07 Performance Incentive                                         74                20096             Inactive   Catherine Nopp                        June 30, 2010
6770   WIA Rapid Response Mobile Lab                                          74                20096             Inactive   Catherine Nopp                        June 30, 2010
6771   WIA Rapid Response CleanPak                                            74                20096             Inactive   Catherine Nopp                        June 30, 2010
6772   WIRED Re-Allocation Direct Training                                    74             10012, 10055         Inactive   Catherine Nopp
6773   WIRED Re-Allocation Support Services                                   74             10012, 10055         Inactive   Catherine Nopp
6774   Rapid Response Movie Gallery                                           74                20096             Active     Catherine Nopp                        June 30, 2011
6775   Rapid Response Blue Heron                                              74                20096             Active     Catherine Nopp                        June 30, 2011
6776   Additional Assistance Blackwell's Direct Intensive                     74                20096             Active     Catherine Nopp                        December 31, 2011
6777   Additional Assistance Blackwell's Support Services                     74                20096             Active     Catherine Nopp                        December 31, 2011
6778   Additional Assistance Blackwell's Direct Training                      74                20096             Active     Catherine Nopp                        December 31, 2011

6779   National Career Readiness Certificate (NCRC) Support Services          74                20096             Active     Catherine Nopp                        June 30, 2011
6780   WICCO Healthcare Oregon Pathways to Employment (HOPE) Intensive        74                20096             Active     Catherine Nopp                        June 30, 2013
6781   WICCO Healthcare Oregon Pathways to Employment (HOPE) Support Svc      74                20096             Active     Catherine Nopp                        June 30, 2013
6782   WICCO Healthcare Oregon Pathways to Employment (HOPE) Training         74                20096             Active     Catherine Nopp                        June 30, 2013
6783   Rapid Response The Hillman Group                                       74                20096             Active     Catherine Nopp                        June 30, 2011
6784   Additional Assistance Blackwells                                       74                20096             Active     Catherine Nopp                        December 31, 2011
6800   1A Administrative Personnel PY03-04                                    74                20096             Inactive   Catherine Nopp
6801   1A Administrative Personnel PY03-04                                    74                20096             Inactive   Catherine Nopp
6802   1A Intensive Instructional PY03-04                                     74                20096             Inactive   Catherine Nopp




          15 of 50                                                         C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                Use only          Use only in
PROGRAM                                         in Fund           Department             Status           Manager or Primary Contact(s)   End date

6803   1A Intensive Instructional PY03-04          74                20096               Inactive   Catherine Nopp
6804   1A Administrative SuppliesPY03-04           74                20096               Inactive   Catherine Nopp
6805   1A Administrative Supplies PY03-04          74                20096               Inactive   Catherine Nopp
6806   1A Intensive Direct PY03-04                 74                20096               Inactive   Catherine Nopp
6807   1A Support Direct PY03-04                   74                20096               Inactive   Catherine Nopp
6808   1A Training/ITA Direct PY03-04              74                20096               Inactive   Catherine Nopp
6809   1A Other Training Direct PY03-04            74                20096               Inactive   Catherine Nopp
6810   1A Worksystems Contract PY03-04             74                20096               Inactive   Catherine Nopp
6811   1A DePaul Contract PY03-04                  74                20096               Inactive   Catherine Nopp
6812   1A Express Contract PY03-04                 74                20096               Inactive   Catherine Nopp
                                                           20096, 10019, 10020, 10031,
6813   1A Administrative Personnel                 74      10058, 20078, 50110, 50111    Active     Catherine Nopp                        June 30, 2009 but renewed annually
6814   1A Administrative Services                  74                20096               Active     Catherine Nopp                        June 30, 2009 but renewed annually
6815   1A Administrative Materials & Supplies      74                20096               Active     Catherine Nopp                        June 30, 2009 but renewed annually
                                                           20096, 10002, 10026, 10020,
6816   1A Direct Intensive Personnel               74         10031, 10058, 20078        Active     Catherine Nopp                        June 30, 2009 but renewed annually
6817   1A Direct Subcontracts                      74                20096               Active     Catherine Nopp                        June 30, 2009 but renewed annually
6818   1A Direct Intensive Services                74      20096, 10002, 10026, 10031    Active     Catherine Nopp                        June 30, 2009 but renewed annually
6819   1A Direct Support Services                  74      20096, 10002, 10026, 10031    Active     Catherine Nopp                        June 30, 2009 but renewed annually
6820   1A Direct Training Services                 74      20096, 10002, 10026, 10031    Active     Catherine Nopp                        June 30, 2009 but renewed annually
6821   1A Direct Other Training                    74      20096, 10002, 10026, 10031    Active     Catherine Nopp                        June 30, 2009 but renewed annually




6826   1A Direct Contingency/Reserve               74                20096               Inactive   Catherine Nopp                        June 30, 2009 but renewed annually
6900   1E Administrative Personnel PY03-04         74                20096               Inactive   Catherine Nopp
6901   1E Administrative Personnel PY03-04         74                20096               Inactive   Catherine Nopp
6902   1E Intensive Instructional PY03-04          74                20096               Inactive   Catherine Nopp
6903   1E Intensive Instructional PY03-04          74                20096               Inactive   Catherine Nopp

6904   1E Administrative Supplies PY03-04          74                20096               Inactive Catherine Nopp

6905   1E Administrative Supplies PY03-04          74                20096               Inactive Catherine Nopp

6906   1E Intensive Direct PY03-04                 74                20096               Inactive Catherine Nopp

6907   1E Support Direct PY03-04                   74                20096               Inactive Catherine Nopp



          16 of 50                              C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                                  Use only          Use only in
PROGRAM                                                           in Fund           Department             Status           Manager or Primary Contact(s)   End date


6908   1E Training/ITA Direct PY03-04                                74                20096               Inactive Catherine Nopp

6909   1E Other Training Direct PY03-04                              74                 20096              Inactive   Catherine Nopp
6910   1E Worksystems Contract PY03-04                               74                 20096              Inactive   Catherine Nopp
6911   1E DePaul Contract PY03-04                                    74                 20096              Inactive   Catherine Nopp
6912   1E Express Contract PY03-04                                   74                 20096              Inactive   Catherine Nopp
                                                                             20096, 10026, 10020, 10031,
6913   1E Administrative Personnel                                   74      10058, 20078, 50110, 50111    Active     Catherine Nopp                        June 30, 2009 but renewed annually
6914   1E Administrative Services                                    74                 20096              Active     Catherine Nopp                        June 30, 2009 but renewed annually
6915   1E Administrative Materials & Supplies                        74                 20096              Active     Catherine Nopp                        June 30, 2009 but renewed annually
                                                                             20096, 10002, 10026, 10020,
6916   1E Direct Intensive Personnel                                 74          10031, 10058, 20078       Active     Catherine Nopp                        June 30, 2009 but renewed annually
6917   1E Direct Subcontracts                                        74                 20096              Active     Catherine Nopp                        June 30, 2009 but renewed annually
6918   1E Direct Intensive Services                                  74      20096, 10002, 10026, 10031    Active     Catherine Nopp                        June 30, 2009 but renewed annually
6919   1E Direct Support Services                                    74      20096, 10002, 10026, 10031    Active     Catherine Nopp                        June 30, 2009 but renewed annually
6920   1E Direct Training Services                                   74       20096, 10002, 10026 10031    Active     Catherine Nopp                        June 30, 2009 but renewed annually
6921   1E Direct Other Training                                      74      20096, 10002, 10026, 10031    Active     Catherine Nopp                        June 30, 2009 but renewed annually
                                                                             20096, 10019, 10020, 10031,
6922   1A Direct Intensive Personnel 1E Funded                       74              10058, 20078          Inactive Catherine Nopp
                                                                             20096, 10019, 10020, 10031,
6923   1A Direct Intensive Services 1E Funded                        74              10058, 20078          Inactive Catherine Nopp
                                                                             20096, 10019, 10020, 10031,
6924   1A Direct Supporrt Services 1E Funded                         74              10058, 20078          Inactive Catherine Nopp
                                                                             20096, 10019, 10020, 10031,
6925   1A Direct Training Services 1E Funded                         74              10058, 20078          Inactive Catherine Nopp
                                                                             20096, 10019, 10020, 10031,
6926   1A Direct Other Training (OJT & Cust Training) 1E Funded      74              10058, 20078          Inactive Catherine Nopp




6927   1E Direct Contingency/Reserve                                 74                20096               Inactive   Catherine Nopp                        June 30, 2009 but renewed annually
6928   ARRA / NEG Joe's Admin Personnel                              74                20096               Active     Catherine Nopp                        December 31, 2011
6929   ARRA / NEG Joe's Direct Intensive                             74                20096               Active     Catherine Nopp                        December 31, 2011
6930   ARRA / NEG Joe's Direct Training                              74                20096               Active     Catherine Nopp                        December 31, 2011
6931   ARRA / NEG Joe's Support Services                             74                20096               Active     Catherine Nopp                        December 31, 2011
6932   ARRA / NEG CleanPak Admin Personnel                           74                20096               Active     Catherine Nopp                        March 31, 2012
6933   ARRA / NEG CleanPak Direct Intensive                          74                20096               Active     Catherine Nopp                        March 31, 2012



          17 of 50                                                C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                                    Use only          Use only in
PROGRAM                                                             in Fund           Department           Status           Manager or Primary Contact(s)   End date

6934     ARRA / NEG CleanPak Support Services                          74                20096             Active     Catherine Nopp                        March 31, 2012
6935     ARRA / NEG Blount Admin Personnel                             74                20096             Active     Catherine Nopp                        March 31, 2012
6936     ARRA / NEG Blount Direct Intensive                            74                20096             Active     Catherine Nopp                        March 31, 2012
6937     ARRA / NEG Blount Support Services                            74                20096             Active     Catherine Nopp                        March 31, 2012
6938     ARRA / NEG On The Job Training Support Services               74                20096             Active     Catherine Nopp                        June 30, 2012
6939     ARRA / NEG On The Job Training Services                       74                20096             Active     Catherine Nopp                        June 30, 2012
6970     ARRA Gap Fill Joe's Admin Personnel                           74                20096             Inactive   Catherine Nopp                        June 30, 2011
6971     ARRA Gap Fill Joe's Admin Subcontracts                        74                20096             Inactive   Catherine Nopp                        June 30, 2011
6972     ARRA Gap Fill Joe's Admin Materials & Supplies                74                20096             Inactive   Catherine Nopp                        June 30, 2011
6973     ARRA Gap Fill Joe's Direct Intensive                          74                20096             Active     Catherine Nopp                        June 30, 2011
6974     ARRA Gap Fill Joe's Support Services                          74                20096             Inactive   Catherine Nopp                        June 30, 2011
6975     ARRA Gap Fill Joe's Direct Training                           74                20096             Inactive   Catherine Nopp                        June 30, 2011
6976     ARRA Gap Fill CleanPak Admin Personnel                        74                20096             Active     Catherine Nopp                        Award rescinded 2/9/11
6977     ARRA Gap Fill CleanPak Direct Intensive                       74                20096             Active     Catherine Nopp                        Award rescinded 2/9/11
6978     ARRA Gap Fill CleanPak Support Services                       74                20096             Active     Catherine Nopp                        Award rescinded 2/9/11
6979     ARRA Gap Fill CleanPak Direct Training                        74                20096             Active     Catherine Nopp                        Award rescinded 2/9/11
6980     ARRA Gap Fill Blount Admin Personnel                          74                20096             Active     Catherine Nopp                        Award rescinded 2/9/11
6981     ARRA Gap Fill Blount Direct Intensive                         74                20096             Active     Catherine Nopp                        Award rescinded 2/9/11
6982     ARRA Gap Fill Blount Support Services                         74                20096             Active     Catherine Nopp                        Award rescinded 2/9/11
6983     ARRA Gap Fill Blount Direct Training                          74                20096             Active     Catherine Nopp                        Award rescinded 2/9/11
6984     non-ARRA Gap Fill Movie Gallery Direct Intensive              74                20096             Active     Catherine Nopp                        June 30, 2012
6985     non-ARRA Gap Fill Movie Gallery Direct Support                74                20096             Active     Catherine Nopp                        June 30, 2012
6986     non-ARRA Gap Fill Movie Gallery Direct Training               74                20096             Active     Catherine Nopp                        June 30, 2012
6987     non-ARRA Gap Fill Oregon National Guard Direct Intensive      74                20096             Active     Catherine Nopp                        June 30, 2012
6988     non-ARRA Gap Fill Oregon National Guard Direct Support        74                20096             Active     Catherine Nopp                        June 30, 2012
6989     non-ARRA Gap Fill Oregon National Guard Direct Training       74                20096             Active     Catherine Nopp                        June 30, 2012
6990     non-ARRA Gap Fill Blue Heron Administrative Personnel         74                20096             Active     Catherine Nopp                        March 31, 2013
6991     non-ARRA Gap Fill Blue Heron Administrative Materials         74                20096             Active     Catherine Nopp                        March 31, 2013
6992     non-ARRA Gap Fill Blue Heron Direct Intensive                 74                20096             Active     Catherine Nopp                        March 31, 2013
6993     non-ARRA Gap Fill Blue Heron Direct Support                   74                20096             Active     Catherine Nopp                        March 31, 2013
6994     non-ARRA Gap Fill Movie Gallery Administrative Personnel      74                20096             Active     Catherine Nopp                        June 30, 2012
6995     non-ARRA Gap Fill Joe's Administrative Personnel              74                20096             Active     Catherine Nopp                        December 31, 2011
6996     non-ARRA Gap Fill Joe's Direct Intensive Personnel            74                20096             Active     Catherine Nopp                        December 31, 2011
6997     non-ARRA Gap Fill Joe's Direct Training                       74                20096             Active     Catherine Nopp                        December 31, 2011
6998     non-ARRA Gap Fill Joe's Direct Intensive Services             74                20096             Active     Catherine Nopp                        December 31, 2011
6999     non-ARRA Gap Fill Joe's Direct Support                        74                20096             Active     Catherine Nopp                        December 31, 2011
       Foundation funds for excellence
7000     1079 Friends of The Library                                   73                20089             Active     Terry Mackey / Bonnie McCloud




           18 of 50                                                 C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                         Use only          Use only in
PROGRAM                                  in Fund           Department           Status           Manager or Primary Contact(s)     End date

7001   1074 Art Department                  73                10004             Active     Rick True
7002   1017 Center/Learning & Teaching      73                50127             Active     Marsha Edwards / Human Resources Dept
7003   1081 Drafting Department             73                10055             Inactive   Mike Jones
7004   1082 Forensics                       73                10016             Active     David Smith-English
7005   1048 English Department              73                10029             Active     David Mount
7006   1061 Criminal Justice                73                10068             Active     Richard Ashbaugh
7007   1049 Andre/Anderson Mythology        73                10029             Active     David Mount
7008   1088 Jurgens Nursing                 73                10081             Active     Barb Cannon
7009   1087 Nursing Emergency               73                10081             Inactive   Barb Cannon
7010   1078 Library Fund                    73                20089             Active     Terry Mackey / Bonnie McCloud
7011   1066 Manufacturing Dept              73                10055             Active     Mike Mattson
7012   1064 Mfg Summer Camp                 73                10055             Active     Mike Mattson
7013   1332 Youngren Endowment              73                10033             Active     Cyndi Andrews
7014   1017 Ferris Endowment                73                10033             Active     Cyndi Andrews
7015   1078 Blount Library Fund             73                20089             Active     Terry Mackey / Bonnie McCloud
7016   1048 English Creative Writing        73                10029             Inactive   David Mount
7017   1044 Theater Arts                    73                10016             Active     David Smith-English
7018   1084 Water/Environ Quality           73                10028             Active     John Lewis
7019   1105 BCAT                            73                20083             Active     Scott Giltz
7020   1106 Intn'l Education Comm           73                10035             Active     David Miller
7021   1057 Utility Training Alliance       73                10080             Active     Theresa Tuffli
7022   1056 Technical Career Education      73                20083             Active     Scott Giltz
7023   1314 Hutchison Endowment             73                10004             Active     Rick True
7024   1050 Athletic Dept                   73                10038             Active     Jim Martineau
7025   1051 ESL Department                  73                10031             Active     Molly Williams
7026   1078 Epstein Library Fund            73                20089             Active     Terry Mackey / Bonnie McCloud
7027   1098 Horticulture                    73                10039             Active     Elizabeth Howley
7028   1046 ELC Site Planning               73                10039             Active     Elizabeth Howley / Alison Heimowitz
7029   1045 Cone ELC K-12                   73                10039             Active     Elizabeth Howley / Alison Heimowitz
7030   1101 Water Efficient Proj            73                10039             Active     Elizabeth Howley
7031   1073 SBDC                            73                10073             Active     Tim Shea
7032   1069 Music Department                73                10057             Active     Tom Wakeling
7033   1089 DeJardin Health Science         73             20078, 20083         Active     Scott Giltz
7034   1043 Clackamas Rep Theater           73                10016             Active     David Smith-English
7035   1083 Math Department                 73                10056             Active     Stefan Baratto
7036   1065 Welding Department              73                10012             Active     Mike Mattson
7037   1076 Alexander Gallery               73                10004             Inactive   Rick True
7038   1075 Art Acquisitions                73                10004             Active     Rick True




          19 of 50                       C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                            Use only          Use only in
PROGRAM                                     in Fund           Department           Status           Manager or Primary Contact(s)           End date

7039     1074 Art Cultural Coalition           73                10004             Inactive   Rick True
7040     1074 Art RACC                         73                10004             Inactive   Rick True
7041     1341 WIN Project                      73                10001             Inactive   Maureen Mithcell / Kim Hyatt
7042     1333 Marcia Keith / AAWCC             73                10020             Active     Ray Hoyt / Teri Murphy
7043     1346 Kinsman / ELC Bridge             73                60150             Inactive   Charlie Arata
7044     1414 Veterans Services                73                30104             Active     Phillip King / Greg Myers
7045     1396 Skills Development               73                10002             Active     Cathy Hanson
7046     1419 Creative Writing                 73                10029             Active     Kate Gray
7047     1394 Clackamas Literary Review        73                10029             Active     Kate Gray
7048     1425 Collaborative Health Care        73                10001             Active     Richard Ashbaugh
7049     1421 Fiesta Latina                    73                10002             Active     Camilo Sanchez / Cathy Hanson
       Foundation mini-grants
7100     03-04 STEP Curriculum                 73                20083             Inactive   Scott Giltz
7101     03-04 Welding Hoods                   73                10055             Inactive   Scott Giltz
7102     03-04 Non-Profit Mgmt                 73                10073             Inactive   Jackie Wheatley / Tim Shea
7103     03-04 TI-83 Calculators               73                10056             Inactive   Terry Mackey/ Kurt Lewandowski
7104     03-04 Environmental Ed                73                10039             Inactive   Alison Heimowitz/ Elizabeth Howley
7105     03-04 YPOP Library                    73                10002             Inactive   Linda Durham / Wendy Heinz
7106     03-04 Mobile EMT Training Unit        73                10001             Inactive   Merlin Curry
7107     03-04 Video Cameras                   73                20078             Inactive   Karen Schneider
7108     03-04 Teacher Prep Website            73                10002             Inactive   Shera Felde
7109     04-05 Online Safety Tutorial          73                10055             Inactive   Mike Mattson
7110     04-05 Multi-Cultural Resources        73                30095             Inactive   Lupe Martinez
7111     04-05 Closed Circuit Info System      73                30103             Inactive   Mary Jo Jackson
7112     04-05 Writing Center/Tutoring         73                10029             Inactive   Carol Burnell
7113     04-05 Spanish Literary                73                10035             Inactive   Irma Bjerre
7114     05-06 Harmony Marketing               73                20079             Inactive   Bryan Gibler / Angie Sandercock
7115     05-06 Sustainability Project          73                10029             Inactive   James Grabill
7116     05-06 Retail Management               73                10013             Inactive   Joan Ryan
7117     05-06 Foreign Language Concert        73                10035             Inactive   Irma Bjerre
7118     04-05 Cultural Events Support         73                10004             Inactive   Rick True / David Mount
7119     05-06 Art & English G5 Macs           73                10004             Inactive   Nora Brodnicki
7120     04-05 Repertory Theater Support       73                10016             Inactive   David Smith-English / Cynthia Smith-English
7121     05-06 Mfg Welding Hoods               73                10055             Inactive   Sue Caldera
7122     05-06 Nursing Sim Man                 73                10081             Inactive   Michelle Smith / Carol Thorn
7123     05-06 Library e-Books                 73                20089             Inactive   Karen Halliday
7124     05-06 Monday Night Jazz               73                10057             Inactive   Tom Wakeling
7125     05-06 Repertory Theater Premier       73                10016             Inactive   David Smith-English / Cynthia Smith-English




           20 of 50                         C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                    Use only          Use only in
PROGRAM                                             in Fund           Department           Status           Manager or Primary Contact(s)              End date

7126   04-05 Science/Technology Display                73                10028             Inactive   John Lewis
7127   05-06 Sculpture Expo                            73                10004             Inactive   Rick True
7128   05-06 Art Purchase & Maintenance                73                10004             Inactive   Rick True
7129   01-02 Marketing & Resource Development          73                10039             Inactive   Alison Heimowitz/ Elizabeth Howley
7130   06-07 Neil Howe Project                         73                30103             Inactive   Diane Drebin / Mary Jo Jackson
7131   06-07 Diversity Matters                         73                30095             Active     Miguel Cardenas
7132   06-07 ESL Projects                              73                10031             Active     Molly Williams
7133   06-07 GED Math Project                          73                10002             Inactive   Lisa Neilson / Ellis Meuser / Cathy Hanson
7134   06-07 Small Business Support                    73                10073             Active     Maria Vanfleet / Tim Shea
7135   06-07 Campus Plant Map                          73                10039             Active     Renee Harber / Elizabeth Howley
7136   06-07 Math 299                                  73                10056             Active     Mark Yannotta / Stefan Baratto
7137   06-07 Welding Torch                             73                10055             Inactive   Sue Caldera / Mike Mattson
7138   06-07 STAR Project                              73                10020             Active     Bryan Gibler / Karen Stone
7139   06-07 Welding Machine                           73                10055             Inactive   Jeff Molatore / Reed Rothschild / Mike Mattson
7140   06-07 Jazz Project                              73                10057             Inactive   Tom Wakeling
7141   06-07 GED Testing Project                       73                10002             Active     Serena Johnson / Cathy Hanson
7142   07-08 Welding / Art Sculpture Build Off         73                10012             Inactive   Paul Wanner / Reed Rothschild
7143   06-07 English Sustainability Project            73                10029             Active     Bill Briare / James Grabill
7144   07-08 MyClackamas Publicity                     73                30099             Inactive   Diane Drebin / Tara Sprehe
7145   07-08 Student Workshops/Culture of Poverty      73                30104             Active     Diane Drebin / Bill Zuelke
7146   07-08 Science DNA Workstations                  73                10066             Inactive   Steffen Moller / Polly Schultz
7147   07-08 ELC LCD Projector                         73                10002             Inactive   Cathy Hanson / Tiara Sheller
7148   07-08 Integrated Media Studies                  73                10029             Active     Bill Briare / Andy Mingo
7149   07-08 Best Practices Garden                     73                10033             Active     Bill Briare / Pat McIlveen
7150   07-08 Welding Bend Testing Machine              73                10012             Inactive   Paul Wanner / Sue Caldera
7151   07-08 SBDC Workshops                            73                10073             Inactive   Tim Shea / Karen Carroll
7152   07-08 Counseling Multicultural Training         73                30095             Active     Bill Zuelke / Betsy Pacheco
7153   07-08 CCC Veterans Center                       73                30104             Inactive   Bill Zuelke
7154   07-08 Wilsonville Community Awareness           73                10800             Active     Joyce Gabriel / Shelly Tracy
7155   07-08 Student Success Workshops                 73                50136             Active     Judy Redder
7156   08-09 Fiesta Latina                             73                10002             Active     Camilo Sanchez / Cathy Hanson
7157   08-09 Chemistry Modules                         73                10066             Inactive   Dave Arter / Steffen Moller
7158   08-09 Learning Technology                       73                10002             Active     Rosemary Teetor / Cathy Hanson
7159   08-09 American Speech Sounds                    73                10001             Inactive   Judith Andersen / Maureen Mitchell
7160   08-09 Distance Learning Video System            73                20088             Active     Steve Beining / Steffen Moller
7161   08-09 Peer Advisor Program                      73                30099             Active     Tara Sprehe / Diane Drebin
7162   08-09 Forensic Lab Project                      73                10068             Active     Erin Nolan / Maureen Mitchell
7163   08-09 GED Completion                            73                10002             Active     Cathy Hanson / Lisa Nielson




          21 of 50                                  C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                                           Use only          Use only in
PROGRAM                                                    in Fund           Department           Status            Manager or Primary Contact(s)   End date

7164    08-09 Workflow                                        73                30096             Inactive   Fayne Griffiths
7165    08-09 eWrite Testing                                  73                30098             Active     Tara Davisson
7166    08-09 Cold Feed System                                73                10012             Inactive   David Williams/Paul Wanner
7167    08-09 Wind Turbines                                   73                10055             Active     Mike Mattson / Scott Giltz
7168    08-09 New Student Advising                            73                30095             Active     Jessica Walter / Bill Zuelke
7169    08-09 Sustainability Event                            73                10020             Active     Carrie Kraten / Ray Hoyt
7170    09-10 Digital History Project                         73                10074             Active     Jackie Flowers / Bill Briare
7171    09-10 Multipurpose Track System                       73                10012             Active     David Williams/Paul Wanner
7172    09-10 Welding Helmet Cam                              73                10012             Active     Jeff Molatore / Paul Wanner
7173    09-10 DMC Lab Hardware                                73                10029             Active     Andy Mingo / Bill Briare
7174    09-10 Classroom Clickers Nursing & Allied Health      73                10081             Active     Heather Schlessman / Scott Giltz
7175    09-10 CASAS e-Tests                                   73                10002             Active     Andrea Csavajda / Cyndi Andrews
7176    09-10 H2V Project                                     73                30095             Active     Casey Simms / Scott Giltz
7177    09-10 International Week Celebration                  73                10035             Active     Irma Bjerre / Bill Briare
7178    09-10 Capstone Class Equipment                        73                10017             Active     Debra Carino / Steffen Moller
7179    09-10 Renewable Energy                                73                10020             Active     Carrie Kraten / Ray Hoyt
7180    10-11 Continuous Learning Loop                        73                10029             Active     Kate Gray
7181    10-11 Real-time Energy                                73                10020             Active     Carrie Kraten / Ray Hoyt
7182    10-11 SBC Promotional Video                           73                10073             Active     Maria Vanfleet / Tim Shea
7183    10-11 Welding Positioner                              73                10012             Active     Paul Wanner
7184    10-11 NACACA Institute                                73                30095             Active     Jessica Walter / Bill Briare
7185    10-11 Intro to Technical Careers                      73                10002             Active     Eric Faucher / Cathy Hanson
7186    10-11 Digital Frog Software                           73                10002             Active     Cathy Hanson
7187    10-11 Video Critical Path                             73                10013             Active     Bill Waters
7188    10-11 Cardio & Respiratory Lab Equipment              73                10066             Active     Barry Kop / Jennifer Bown
7189    10-11 DMC Software & Lab Equipment                    73                10004             Active     Andy Mingo / Bill Briare
7190    10-11 Sculpture Exposition                            73                10004             Active     Rick True
7191    10-11 Project Smart Journalism                        73                10016             Active     Melissa Jones
7192    10-11 COFLT Conference                                73                10035             Active     Irma Bjerre
       Other
8000    Wilsonville CS Spanish Classes                        73                10080             Inactive   Theresa Tuffli / Shelly Tracy
8001    Education Association (FTF association)               73                09999             Active     Full-time Faculty Association          N/A
8002    Classified Association                                73                09999             Inactive   Classified Association                 N/A
8003    Part-time Faculty Association                         73                09999             Active     Part-time Faculty Association          N/A

8004     Phi Theta Kappa Regional                             73                09999             Inactive Dave Arter                               N/A
8005     Retirement Recognition                               73                09999             Inactive Unknown




           22 of 50                                        C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
                                          Use only          Use only in
PROGRAM                                   in Fund           Department           Status           Manager or Primary Contact(s)        End date


8006   Safety Committee                      73                50143             Active     George Sims                                N/A


8007   Construction Project Mgr              73                60150             Inactive   Kirk Pearson                               When remaining fund balance is gone
8008   Medical Assistant                     73                10001             Inactive   Maureen Mitchell / Kim Hyatt
8010   Public Security                       73                50134             Inactive   Bill Leach
8011   Seasoned Adult Enrichment             73                10018             Active     Theresa Tuffli                             Ongoing
8012   Cultural Arts Committee               73                10004             Active     David Mount

8013   PGE Wilsonville                       73                10080             Inactive Theresa Tuffli / Shelly Tracy                When remaining fund balance is gone
8014   Study Abroad                          73                10035             Inactive Irma Bjerre                                  Has fund balance to use down

8015   Haggart Observatory                   73                09999             Active Karen Halliday                                 Ongoing, should work towards self-supporting
8016   OIT / OR Renewable Energy Center      73                09999             Inactive Oregon Renewable Energy Center
8017   ELC School & Community Ed             73                10039             Active Elizabeth Howley / Alison Heimowitz            Ongoing

8018   Foundation Administration             73                09999             Active     Lisa Kelton                                N/A

8019   Foundation Automotive                 73                10007             Active     Dave Bradley                               N/A
8020   Adult Literacy Community Fund         73                10031             Inactive   Lynda Campbell / Cyndi Andrews             N/A
8021   Clackamas Literary Review             73                10029             Active     Trista Cornelius                           N/A
8022   CWE Student Wages                     73                10026             Inactive   David Blessman                             N/A
8023   APEX Drafting                         73                10055             Active     Mike Mattson                               N/A
8024   EMS Equipment                         73                10001             Inactive   Maureen Mitchell / Kim Hyatt
8025   Metro Compost Site                    73                10039             Inactive   Elizabeth Howley
8026   Partners In Education                 73                20083             Active     Scott Giltz                                When remaining fund balance is gone
8027   PSU/PMI Hartsock                      73                10074             Inactive   Don Hartsock                               When remaining fund balance is gone

8028   Program of Intensive English          73                10031             Active Molly Williams                                 Ongoing, supposed to be self-supporting.
8029   Rhododendron Growers                  73                10039             Inactive Elizabeth Howley                             When remaining fund balance is gone


8030   SBC Program Income                    73                10073             Active     Tim Shea                                   N/A

8031   AAWCC Connections                     73                09999             Active                                                  Sprehe
                                                                                            Sue Caldera/Mary Jo Jackson/Shera Felde/TaraN/A

8032   CCC Plant Services Picnic             73                60150             Inactive Debbie Mullins                               When remaining fund balance is gone
8033   Plant Services Training               73                60150             Inactive Debbie Mullins



          23 of 50                        C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
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PROGRAM                                          in Fund           Department           Status           Manager or Primary Contact(s)       End date

8034     CCC Exempt Association                     73                09999             Active     Scott Giltz                               N/A
8035     HR/PR Software Reimplimentation            73                50110             Active     Chris Robuck                              N/A


8036     Green Grant College Funded                 73                50112             Inactive Shelly Parini                               N/A

8037     CCC Employee Wellness                      73                50127             Active     Marsha Edwards / Sara Simmons             N/A

8038     Food Service                               73               30125              Active Courtney Wilton
8039     2010-11 IAs and decision packages          73               Various            Active Chris Robuck
8990     Career coaches                             72               Various            Chris Robuck
8994     Credit for prior learning                  72               Various            Chris Robuck
8997     Career pathways                            72               Various

       Capital projects
9000    Remodel Barlow auto & manufacturing                                             Inactive
9001    Remodel McLouglin                           32                70245             Active
9002    Construction, Horticulture building                                             Inactive
9003    Construction, partnership agreements                                            Inactive
9007    Harmony allied health center - phase 1      32                70245             Active
9008    Demolition, Robins House                                                        Inactive
9009    Demolition, Smuckers                                                            Inactive
9010    Roof access security                                                            Inactive
9011    Mechanical improvements                     32                70245             Active
9012    ASG requested upgrades                      32                70245             Active
9013    Electrical grid improvements                32                70245             Active
9014    Gym sound system                                                                Inactive
9015    Deferred maintenance                                                            Inactive
9016    Elevator upgrades                                                               Inactive
9017    Security upgrades                           32                70245             Active
9018    ADA upgrades                                32                70245             Active
9019    ELC/Newell Creek stormwater                 32                70245             Active
9020    Oregon City master plan                     32                70245             Active
9021    Replace communications infrastructure       31                70245                        Joe Austin - 2009 OR Stimulus Package
9393    Complete duct cleaning                      31                70245                        Kirk Pearson - 2009 OR Stimulus Package
9394    Security doors on paint booth               31                70245                        Kirk Pearson - 2009 OR Stimulus Package
9395    Replace industrial wing roll up doors       31                70245                        Kirk Pearson - 2009 OR Stimulus Package
9396    Renovate HVAC - Barlow                      31                70245                        Kirk Pearson - 2009 OR Stimulus Package




           24 of 50                              C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
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PROGRAM                                                 in Fund           Department           Status         Manager or Primary Contact(s)       End date

9397   Energy efficient controls HVAC - Barlow             31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9398   Paint & patch walls - Barlow                        31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9399   Ceiling tile & lights - Barlow                      31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9400   Paint & patch walls - Barlow                        31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9401   Flooring replacement - Barlow                       31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9402   Energy efficient controls HVAC - Clairmont          31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9403   Paint & patch walls - Clairmont                     31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9404   Flooring replacement - Clairmont                    31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9405   Energy efficient controls HVAC - FRC                31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9406   Energy efficient controls HVAC - Gregory Forum      31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9407   Energy efficient controls HVAC - LRC                31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9408   Fire alarm - Lewelling                              31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9409   Renovate HVAC - McLoughlin                          31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9410   Building air test and balance - McLoughlin          31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9411   Energy efficient controls HVAC - McLoughlin         31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9412   Renovate HVAC - Pauling                             31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9413   Ceiling tile & lights - Pauling                     31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9414   Paint & patch walls - Pauling                       31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9415   Flooring replacement - Pauling                      31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9416   Renovate HVAC - Randall                             31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9417   Energy efficient controls HVAC - Randall            31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9418   Energy efficient controls HVAC - Streeter           31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9419   Energy efficient controls HVAC - Wilsonville        31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9420   Electrical improvements                             31                70245                      Kirk Pearson - 2009 OR Stimulus Package
9421   Clairmont remodel for OSU extension svc             32                70245




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Federal




Local / Other


Local / Other
Local / Other

Local / Other




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Federal


Federal


Federal




Local


Local


Local

Local
Local




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Local


Federal

Local

Local / Other

State


Federal / Other


Federal


Federal

State
Federal
Federal

Local

Local

Federal

Federal

Federal

Federal

Federal
State



                34 of 50   C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
Funding source

Federal


Federal
Federal
Federal
Federal




Local / Other




Federal


State

Local
Local


Federal thru various schools




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Federal




Local

State
State
State
State
State
State
State


Federal


Local / Other



Federal

State

State

Local



Federal



                36 of 50   C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
Funding source

Local

Local

Local

Local



Federal
State
State


Federal
Federal
Federal
State
State
State
State
State
State
State
State
State
State
State
State
State
State
State
State
State
State
State
Federal




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Funding source


State


Federal
State
50% state, 50% federal
Federal
Federal
Federal

Local
Federal - ARRA
Federal
Federal

Federal

Combination of Federal ARRA and
Title II

Local / Other

State / Possibly future Federal
Federal ARRA and WIA 1B
combined
Federal
Local & Other

Federal


State


Local
Federal
Federal
Federal



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Funding source


Local

80% Federal, 20% State
Federal ARRA
Federal and State (but not
specified how split in agreement)
Federal ARRA
Federal ($9,342) and State
($5,658)



State
Federal with college contribution
Local
Federal
Federal
Federal

Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA

Federal ARRA
Federal ARRA
Federal
Federal
Federal


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Funding source

Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal

Federal
Federal

Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal

Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal




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Funding source

Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal
Federal

Federal
Federal
Federal

Federal
Federal
Federal
Federal
Federal
Federal




Federal
Federal
Federal
Federal
Federal

Federal

Federal

Federal

Federal



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Funding source


Federal

Federal
Federal
Federal
Federal

Federal
Federal
Federal

Federal
Federal
Federal
Federal
Federal
Federal

Federal

Federal

Federal

Federal

Federal




Federal
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA



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Funding source

Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA
Federal non-ARRA

FNDN




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Funding source

FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN

FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN




          44 of 50   C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
Funding source



FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN

FNDN




FNDN
FNDN


FNDN
FNDN
FNDN
FNDN

FNDN


FNDN
FNDN


FNDN

FNDN




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Funding source

FNDN

FNDN


FNDN
FNDN
FNDN
FNDN
FNDN
FNDN

FNDN


FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN




          46 of 50   C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
Funding source

FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN
FNDN


Other
Other
Other

Other




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Funding source


Other


Other


Local
Local

Local
Other

Other

Local

FNDN

FNDN
Local
Local
Local
Local


Local
Local

Other
Other


Local

Membership fees

Other




           48 of 50   C:\Docstoc\Working\pdf\1263a7d3-edc1-4fbe-8634-07f103101a8b.xls
Funding source

Other
Transfer In


Transfer In

Other




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Funding source




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posted:10/26/2012
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