Termination of Vocal Recording Contract by axz81042

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Termination of Vocal Recording Contract document sample

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									                                                                              OLD
                                                                         Department for
                                  Use only         Use only in            Expenditures
PROGRAM                           in Fund          Department             (do not use) Status           Manager or Primary Contact(s)

       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               10019                              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


                                          D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                     OLD
                                                                                Department for
                                      Use only          Use only in              Expenditures
PROGRAM                               in Fund           Department               (do not use) Status        Manager or Primary Contact(s)

1354   Theatre                           12                 10016                             Active
1359   Journalism Advertising            12                 10045                             Active
1362   Music Fundamentals                12                 10057                             Active
1363   Chorale Music                     12                 10057                             Active
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


                                              D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                      OLD
                                                                                 Department for
                                          Use only         Use only in            Expenditures
PROGRAM                                   in Fund          Department             (do not use) Status           Manager or Primary Contact(s)

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
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


                                                  D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                OLD
                                                                                           Department for
                                                 Use only          Use only in              Expenditures
PROGRAM                                          in Fund           Department               (do not use) Status        Manager or Primary Contact(s)

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
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


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                                                                                               OLD
                                                                                          Department for
                                                   Use only         Use only in            Expenditures
PROGRAM                                            in Fund          Department             (do not use) Status           Manager or Primary Contact(s)

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               30342                              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
       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


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                                                                                    OLD
                                                                               Department for
                                        Use only         Use only in            Expenditures
PROGRAM                                 in Fund          Department             (do not use) Status           Manager or Primary Contact(s)

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
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


                                                D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                        OLD
                                                                                                   Department for
                                                            Use only         Use only in            Expenditures
PROGRAM                                                     in Fund          Department             (do not use) Status             Manager or Primary Contact(s)

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
2630    NAMI (National Alliance on Mental Illness              62               30342                              Active
2631    Celtic Club
2632    PROJECTS
       Grants and contracts


3000    Title II Comprehensive                                 73           10002 & 10031              50457       Active     Cyndi Andrews / Cathy Hanson / Molly Williams
3001    ELC Forest Stewardship (1)                             73               10039                  57200       Inactive   Elizabeth Howley / Alison Heimowitz
3002    ELC CSCC Youth Education (1)                           73               10039                  57201       Inactive   Elizabeth Howley / Alison Heimowitz
3003    OHCC Kaiser Nursing Program                            73               10081                  57203       Inactive   Maureen Mitchell / Carol Thorn


                                                                    D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                        OLD
                                                                                   Department for
                                            Use only         Use only in            Expenditures
PROGRAM                                     in Fund          Department             (do not use) Status              Manager or Primary Contact(s)

3004   ELC Forest Stewardship (2)              73               10039                  57205       Inactive Elizabeth Howley / Alison Heimowitz
3005   ELC CSCC Youth Education (2)            73               10039                  57206       Inactive Elizabeth Howley / Alison Heimowitz

3006   Driver Ed Safety Video                  73               10018                  57209       Active     Theresa Tuffli / Kim Holmes
3007   OHCC Nursing Contracted Ed Pgm          73               10081                  57212       Inactive   Maureen Mitchell / Carol Thorn
3008   OHCC Medical Assistant Program          73               10001                  57213       Inactive   Maureen Mitchell / Merlin Curry
3009   OIT / Public Safety                     73               50134                  50417       Active     Bill Leach
3010   BLM Project WILD                        73               10039                  50423       Active     Elizabeth Howley / Alison Heimowitz

3011   Creative Curriculum Workshops           73               10033                  50458       Inactive Cyndi Andrews

3012   MHCC Foreign Language Consortium        73               10035                  50460       Inactive Irma Bjerre

3013   WICCO Administration Space/Support      73               09999                  50469       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                  50745       Inactive   Cyndi Andrews / Paula Hamm
3016   Pathways To Progress Yr 2               73               10033                  57515       Inactive   Cyndi Andrews / Paula Hamm
3017   Pathways To Progress Yr 3               73               10033                  57517       Inactive   Cyndi Andrews / Paula Hamm
3018   Pathways To Progress Yr 4               73               10033                  57518       Inactive   Cyndi Andrews/ Paula Hamm
3019   Pathways To Progress Yr 5               73               10033                  57519       Inactive   Cyndi Andrews / Paula Hamm
3020   Mfg Regional Capacity Career Pthwy      73               10055                  57520       Inactive   Scott Giltz / Mike Mattson
3021   ELC/EE Certificate Degree               73               10039                  57524       Inactive   Elizabeth Howley / Alison Heimowitz
3022   Energy Resourse Mgt Initiative          73               20079                  57525       Inactive   Theresa Tuffli
3023   Pathways Alliance / Linn Benton CC      73               10019                  57526       Inactive   David Blessman / Mariah Kraner
3024   ELC NSF/EEAO Contract                   73               10039                  57528       Inactive   Elizabeth Howley / Alison Heimowitz
3025   Use program code 3000                   73               10002                  57527       Inactive   Cyndi Andrews / Cathy Hanson
3026   DOL Trucking Project SHIFT              73               10020                  57529       Active     Karen Stone / Carrie Kraten
3027   Pathway Incentive IGA 06366             73               10019                  57530       Inactive   David Blessman

3028   Perkins Regional HS Mfg Pgm             73               10055                  57560       Active     Scott Giltz / Mike Mattson


3029   Perkins ESD                             73               20083                  57562       Active Scott Giltz
3030   Perkins HS Pre-Engineering              73               20083                  57563       Inactive Scott Giltz


                                                    D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                            OLD
                                                                                                       Department for
                                                                Use only         Use only in            Expenditures
PROGRAM                                                         in Fund          Department             (do not use) Status              Manager or Primary Contact(s)

3031   Perkins Mini Spring Camp                                    73               20083                  57566       Inactive   Scott Giltz / Amy Detter
3032   Perkins Mini Summer Camp                                    73               20083                  57567       Inactive   Scott Giltz / Amy Detter
3033   Perkins Mini #54 Horticulture                               73               10039                  57569       Inactive   Elizabeth Howley
3034   NWHF Immigrant Nursing #2003-394                            73               10081                  50600       Inactive   Maureen Mitchell / Carol Thorn
3035   NWHF Immigrant Nursing #10470                               73               10081                  50601       Inactive   Maureen Mitchell / Carol Thorn

3036   Alt H.S. Referral: Service DYE                              73               10002                  50604       Active     Cyndi Andrews / Cathy Hanson


3037   Alt H.S. Referral: Service SUPPLEMENTAL/SB300               73               10002                081-50604     Active Cyndi Andrews / Cathy Hanson
3038   Reserved for Alternative High School Referral Contract      73                N/A                 082-50604     Inactive Cyndi Andrews / Cathy Hanson

3039   Alt H.S. Referral: Service CLACKAMAS MIDDLE COLLEGE         73               10026                083-50604     Active     Cyndi Andrews / Becky Ogden

3040   Alt H.S. Referral: Service MANUFACTURING                    73               10055                084-50604     Active     Cyndi Andrews / Scott Giltz / Mike Mattson
3041   Alt H.S. Referral: Service AUTOMOTIVE                       73               10007                085-50604     Active     Cyndi Andrews / Scott Giltz / Dave Bradley

3042   Alt H.S. Referral: Service ESL                              73               10031                086-50604     Active     Cyndi Andrews / Molly Williams


3043   Title II Accountability Set-Aside                           73               10031                  50693       Active     Cyndi Andrews / Molly Williams

3044   Instructional Aid Cohorts                                   73               10033                  50686       Active     Cyndi Andrews / Pat McIlveen

3045   Intel Micro-Electronics Mentor Pgm                          73               20083                  50677       Active     Scott Giltz
3046   Distance Learning Curr Dev #3                               73               20088                  50651       Inactive   Steffen Moller
3047   Distance Learning Curr Dev #4                               73               20088                  50652       Inactive   Steffen Moller
3048   OATC Summer Tech Camp                                       73               20083                  50696       Active     Scott Giltz
3049   SBDC / OED Rural Training                                   73               10073                  50707       Inactive   Tim Shea
3050   Occupational Skills / VRD                                   73               10019                  50732       Inactive   David Blessman


3051   Title II Tutoring                                           73               10031                  50736       Active     Cyndi Andrews / Molly Williams




                                                                        D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                     OLD
                                                                                Department for
                                         Use only         Use only in            Expenditures
PROGRAM                                  in Fund          Department             (do not use) Status              Manager or Primary Contact(s)



3052   Title II Pgm Improve Set-Aside       73               10031                  50751       Active     Cyndi Andrews / Molly Williams
3053   ROSS Program Grant                   73               10033                  50754       Inactive   Cyndi Andrews / Cyndi Andrews
3054   SBC / State Enhancement              73               10073                  50775       Active     Tim Shea
3055   SBC / SBA Project 2009               73               10073                  50780       Active     Tim Shea
3056   SBC / SBA Project 2008               73               10073                  50781       Inactive   Tim Shea

3057   Sabin Automotive Program             73               20083                  50789       Active     Scott Giltz

3058   SWC SIA Grant                        73               20083                  50802       Active     Scott Giltz

3059   Youth Services At-Risk ISY           73               20083                  50812       Active     Scott Giltz

3060   Youth Services Operational           73               09999                  50815       Active     Molly Aleshire / Michelle Murphy (C-Tec)

3061   Youth Services Sage Alternative      73               10039                  50816       Active     Elizabeth Howley / Alison Heimowitz

3062   Youth Services At-Risk OSY           73               20083                  50817       Active     Scott Giltz

3063   YPOP Child Care Services             73               10002                  50828       Active     Cyndi Andrews / Cathy Hanson
3064   DL Web Based Training                73               20088                  50849       Inactive   Steffen Moller
3065   Perkins Autobody Instruction         73               10007                  50850       Active     Scott Giltz / Dave Bradley
3066   Perkins Automotive                   73               10007                  50851       Inactive   Scott Giltz / Dave Bradley

3067   Perkins Co-Op Work Experience        73            10019, 10026              50855       Active     Scott Giltz / David Blessman
3068   Perkins Tutoring/Accommodation       73               30095                  50868       Active     Bill Zuelke
3069   Perkins Advance Credit Co-Ord        73               10026                  50876       Active     Scott Giltz
3070   Perkins Allied Health                73            10001 / 10081             50877       Active     Maureen Mitchell / Kim Hyatt
3071   Pathways/Advance Milestone #1        73               10019                101-57521     Inactive   David Blessman / Mariah Kraner
3072   Pathways/Advance Milestone #2        73               10019                102-57521     Inactive   David Blessman / Mariah Kraner
3073   Pathways/Advance Milestone #3        73               10019                103-57521     Inactive   David Blessman / Mariah Kraner
3074   Pathways/Advance Milestone #4        73               10019                104-57521     Inactive   David Blessman / Mariah Kraner
3075   Pathways/Advance Milestone #5        73               10019                105-57521     Inactive   David Blessman / Mariah Kraner


                                                 D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                           OLD
                                                                                                      Department for
                                                               Use only         Use only in            Expenditures
PROGRAM                                                        in Fund          Department             (do not use) Status              Manager or Primary Contact(s)

3076   Pathways/Advance Milestone #6                              73               10019                106-57521     Inactive   David Blessman / Mariah Kraner
3077   Pathways/Advance Milestone #7                              73               10019                107-57521     Inactive   David Blessman / Mariah Kraner
3078   Pathways/Advance Milestone #8                              73               10019                108-57521     Inactive   David Blessman / Mariah Kraner
3079   Pathways/Advance Milestone #9                              73               10019                109-57521     Inactive   David Blessman / Mariah Kraner
3080   Pathways/Advance Milestone #10                             73               10019                110-57521     Inactive   David Blessman / Mariah Kraner
3081   Pathways/Advance Milestone #11                             73               10019                111-57521     Inactive   David Blessman / Mariah Kraner
3082   Pathways/Advance Milestone #12                             73               10019                112-57521     Inactive   David Blessman / Mariah Kraner

3083   Gateway To College Leadership (Bill Gates Foundation)      73               10002                001-50467     Active Cyndi Andrews / Cathy Hanson
3084   Gateway To College Training Use 3083                       73               10002                002-50467     Inactive Cyndi Andrews / Cathy Hanson
3085   Gateway To College Outreach Use 3083                       73               10002                003-50467     Inactive Cyndi Andrews / Cathy Hanson


3086   Title II Corrections                                       73               10002                  50631       Active     Cyndi Andrews / Cathy Hanson


3087   Driver Education State Contract                            73               10018                  50645       Active     Theresa Tuffli / Kim Holmes

3088   Driver Education / In-District Contract                    73               10018                  50646       Active Theresa Tuffli / Kim Holmes
3089   Driver Education / Beaverton Contract                      73               10018                  50647       Active Theresa Tuffli / Kim Holmes
3090   Driver Education / Wilsonville                             73               10018                  50648       Inactive Theresa Tuffli / Kim Holmes

3091   Children's Commission Summer School                        73               10002                  50663       Active     Cyndi Andrews / Cathy Hanson
3092   Pathways/Advancement Milestone #13                         73               10019                113-57521     Inactive   David Blessman / Mariah Kraner
3093   #06127A GSTF Trucking Grant                                73               10020                  57531       Inactive   Karen Stone / Sylvia Hearing
3094   IGA 06374 OPABS                                            73               10002                  57532       Inactive   Cyndi Andrews / Cathy Hanson
3095   Perkins Mini #53 EMT / Medical                             73               10001                  57570       Inactive   Maureen Mitchell / Merlin curry
3096   Perkins Mini #64 Mfg Tech (PLTW)                           73               10055                  57564       Inactive   Scott Giltz / Mike Mattson
3097   Perkins Mfg Technical Skills Assessment                    73               10055                  57571       Inactive   Scott Giltz / Mike Mattson
3098   Perkins Mfg Technology Equipment                           73               20083                  57572       Inactive   Scott Giltz
3099   CCWD CRNT 0052 Financial Aid Paperless                     73               30096                  57300       Inactive   Diane Drebin / Fayne Griffiths

3100   Perkins Project Lead The Way                               73               10055                              Active     Mike Mattson / Scott Giltz
3101   Financial Aid Education Night                              73               30096                              Active     Fayne Griffiths


                                                                       D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                  OLD
                                                                                             Department for
                                                      Use only         Use only in            Expenditures
PROGRAM                                               in Fund          Department             (do not use) Status              Manager or Primary Contact(s)

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


3104   NCCS Math Contract                                73               10056                              Inactive   Steffen Moller
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
3107   ODOT #24171 - Job Readiness/Support               73               20096                              Inactive   Catherine Nopp / Peg Caliendo
3108   ODOT #24171 - Skills Assessment                   73               20096                              Inactive   Catherine Nopp / Peg Caliendo
3109   ODOT #24171 - Mentoring / Retention               73               20096                              Inactive   Catherine Nopp / Peg Caliendo
3110   ODOT #24171 - Construction Job Fairs              73               20096                              Inactive   Catherine Nopp / Peg Caliendo
3111   ODOT #24171 - Marketing Services                  73               20096                              Inactive   Catherine Nopp / Peg Caliendo
3112   ODOT #24171 - Program Administration              73               20096                              Inactive   Catherine Nopp / Peg Caliendo
3113   Perkins Career Pathways                           73               20084                              Inactive   Steffen Moller

3114   CCWD Career Pathways IGA0075                      73               20084                              Inactive Steffen Moller


3115   Clackamas County Franchise Agreement              73               50115                              Active     Joe Austin
3116   UTRN Lumina Grant                                 73               50136                              Active     Diane Drebin / Juddy Redder


3117   WIRED PCC Contract #1875-08                       73               10020                              Active     Ray Hoyt / Gayle O'Toole

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

3119   CCWD IGA 0113 Digital Media Resources             73               20088                              Inactive Steffen Moller

3120   Oregon Health Career Center Nursing Grant #2      73               10081                              Active Maureen Mitchell
3121   Perkins Basic Allocation 06-07 Carryover          73               10055                              Inactive Scott Giltz


3122   C-Tec Sustainaility Grant                         73               20083                              Active     Scott Giltz / Megan Helzerman
3123   Alt H.S. Referral: Service WELDING                73               10012                              Active     Cyndi Andrews / Scott Giltz / Paul Wanner


                                                              D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                          OLD
                                                                                                     Department for
                                                            Use only           Use only in            Expenditures
PROGRAM                                                     in Fund            Department             (do not use) Status              Manager or Primary Contact(s)


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

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

3126   Alt H.S. Referral: Service GATEWAY                       73                10026                              Active     Cyndi Andrews / Becky Ogden

3127   Alt H.S. Referral: Service BRIDGES                       73                10026                              Inactive Cyndi Andrews / Becky Ogden

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

3132   WSI / DOD Grant #08-67446                                  73              10020                              Inactive   Ray Hoyt
3133   Perkins Mini #28 - Welding                                 73              10012                              Inactive   Scott Giltz / Paul Wanner
3134   Perkins Mini #16 - SMART                                   73           10019, 10026                          Inactive   David Blessman
3135   CCWD IGRA 0157 Sustainability GREEN Grant Project 2 Consort73              10020                              Inactive   Ray Hoyt / Scott Giltz
3136   CCWD IGRA 0157 Sustainability GREEN Grant Project 3 Roadtrip
                                                                  73              10020                              Inactive   Ray Hoyt / Scott Giltz
3137   CCWD IGRA 0157 Sustainability GREEN Grant Project 4 Workshops
                                                                  73              10020                              Inactive   Ray Hoyt / Scott Giltz
3138   CCWD IGRA 0157 Sustainability GREEN Grant Project 5A Lean  73              10020                              Inactive   Ray Hoyt / Scott Giltz
3139   CCWD IGRA 0157 Sustainability GREEN Grant Project 5B Green 73              10020                              Inactive   Ray Hoyt / Scott Giltz
3140   CCWD IGRA 0157 Sustainability GREEN Grant Project 6 Courses73              10020                              Inactive   Ray Hoyt / Scott Giltz
3141   CCWD IGRA 0157 Sustainability GREEN Grant Project 7 Res Develop
                                                                  73              10020                              Inactive   Ray Hoyt / Scott Giltz
3142   CCWD IGRA 0157 Sustainability GREEN Grant Project 8 Public 73              10020                              Inactive   Ray Hoyt / Scott Giltz
3143   OECDD Trucking Solutions Activity: Best Practices Conference
                                                                  73              10020                              Active     Ray Hoyt
3144   OECDD Trucking Solutions Activity: Statewide Hub Meetings 73               10020                              Active     Ray Hoyt
3145   OECDD Trucking Solutions Activity: Website Development 73                  10020                              Active     Ray Hoyt
3146   OECDD Trucking Solutions Activity: TSC E-News              73              10020                              Active     Ray Hoyt
3147   OECDD Trucking Solutions Activity: Trainer Certification   73              10020                              Active     Ray Hoyt
3148   OECDD Trucking Solutions Activity: Customer Service Training
                                                                  73              10020                              Active     Ray Hoyt
3149   OECDD Trucking Solutions Activity: Business Mgt Curriculum Develop
                                                                  73              10020                              Active     Ray Hoyt
3150   OECDD Trucking Solutions Activity: Business Mgt Pilot      73              10020                              Active     Ray Hoyt
3151   OECDD Trucking Solutions Activity: Trainer Development     73              10020                              Active     Ray Hoyt


                                                                      D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                            OLD
                                                                                                       Department for
                                                               Use only          Use only in            Expenditures
PROGRAM                                                        in Fund           Department             (do not use) Status              Manager or Primary Contact(s)

3152                                                              Creation
        OECDD Trucking Solutions Activity: Brochure Development &73                 10020                              Active     Ray Hoyt
3153    OECDD Trucking Solutions Activity: Grant Administration  73                 10020                              Active     Ray Hoyt
3154    PSU / NSF Math Contract #208LAR099                       73                 10056                              Active     Mark Yannotta / Stefan Baratto / Steffen Moller

3155    Oregon Employment Veterans Award                          73                30104                              Active     Bill Zuelke


3156    CCWD IGRA 0191 Oregon Pathways Adult Basic Skills Phase 273                 10002                              Active     Cathy Hanson / Cyndi Andrews
3157    CCWD IGRA 0158 Digital Media Phase 2                     73                 20088                              Inactive   Steffen Moller
3158    CCWD IGRA0242 CRC Implementation                         73              10019, 10026                          Active     David Blessman
3159    WSI Contract #08-67474 Leadership Planning               73                 10020                              Active     Ray Hoyt / Pam Clem
3160    WSI Contract #08-67474 Training Services                 73                 10020                              Active     Ray Hoyt / Pam Clem
3161    Department of Education Veterans Integration Project     73                 30104                              Active     Bill Zuelke
3162    Milwaukie Education Access                               73                 10004                              Active     Andy Mingo / Dave Anderson
3163    Youth Services ARRA                                      73                 09999                              Active     Mjere Simantel / Michelle Murphy (C-Tec)
3164    Perkins Hobart Welding Institute                         73                 10012                              Active     Scott Giltz / Paul Wanner
3165    Perkins Mini #13 iMatchskills                            73                 10026                              Active     David Blessman / Cyndi Andrews

3166    Perkins Mini #14 CTE Programs                             73                10002                              Active     Eric Faucher / Cathy Hanson / Cyndi Andrews


3167    IGRA0279 Learning Standards Pilot                         73                10002                              Active     Cathy Hanson / Eric Faucher

3168                                                              73
        WSU / WIN Grant #G002526 Collaborating/Create Diverse Nursing               10001                              Active     Judy Anderson / Maureen Mitchell
       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
6721    ARRA - Rapid Response Joe's                               74                20096                              Inactive   Catherine Nopp


                                                                        D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                         OLD
                                                                                    Department for
                                             Use only         Use only in            Expenditures
PROGRAM                                      in Fund          Department             (do not use) Status             Manager or Primary Contact(s)

6750   Rapid Response Wash Mutual               74               20096                  58507       Inactive   Catherine Nopp
6751   1A MIS Incentive                         74               20096                050-58508     Inactive   Catherine Nopp
6752   1E MIS Incentive                         74               20096                060-58508     Inactive   Catherine Nopp
6753   Performance Improvement                  74               20096                  58509       Inactive   Catherine Nopp
6754   1A Performance Improvement               74               20096                050-58509     Inactive   Catherine Nopp
6755   1E Performance Improvement               74               20096                060-58509     Inactive   Catherine Nopp
6756   Business Measures Incentive              74               20096                  58510       Inactive   Catherine Nopp
6757   Rapid Response Comm. Vehicle             74               20096                  58515       Inactive   Catherine Nopp
6758   Rapid Response Tree/Life                 74               20096                  58516       Inactive   Catherine Nopp
6759   MPIP Work Readiness                      74            20096, 10019              58517       Inactive   Catherine Nopp
6760   Incentive Work Readiness                 74            20096, 10019              58518       Inactive   Catherine Nopp
6761   CPIP Internship 21                       74            20096, 10019              58519       Inactive   Catherine Nopp
6762   Rapid Response Mervyn's/Federated        74               20096                  58520       Inactive   Catherine Nopp

6763   Incentive - Retention / Marketing        74               20096                  58521       Inactive Catherine Nopp
6764   CPIP Employer Satisfaction               74               20096                  58522       Inactive Catherine Nopp

6765   WIA iMatch Skills Pilot Project          74               10019                              Inactive   Catherine Nopp
6766   WIA Rapid Response NIKE                  74               20096                              Inactive   Catherine Nopp
6767   WIA Rapid Response CCC                   74               20096                              Inactive   Catherine Nopp
6768   WIA Customer Service Incentive           74               20096                              Inactive   Catherine Nopp
6769   WIA PY07 Performance Incentive           74               20096                              Active     Catherine Nopp
6770   WIA Rapid Response Mobile Lab            74               20096                              Active     Catherine Nopp
6800   1A Administrative Personnel PY03-04      74               20096                  58000       Inactive   Catherine Nopp
6801   1A Administrative Personnel PY03-04      74               20096                055-58000     Inactive   Catherine Nopp
6802   1A Intensive Instructional PY03-04       74               20096                  58001       Inactive   Catherine Nopp
6803   1A Intensive Instructional PY03-04       74               20096                055-58001     Inactive   Catherine Nopp
6804   1A Administrative SuppliesPY03-04        74               20096                  58002       Inactive   Catherine Nopp
6805   1A Administrative Supplies PY03-04       74               20096                055-58002     Inactive   Catherine Nopp
6806   1A Intensive Direct PY03-04              74               20096                011-58003     Inactive   Catherine Nopp
6807   1A Support Direct PY03-04                74               20096                021-58003     Inactive   Catherine Nopp
6808   1A Training/ITA Direct PY03-04           74               20096                031-58003     Inactive   Catherine Nopp
6809   1A Other Training Direct PY03-04         74               20096                041-58003     Inactive   Catherine Nopp
6810   1A Worksystems Contract PY03-04          74               20096                  58004       Inactive   Catherine Nopp


                                                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                               OLD
                                                                                          Department for
                                                  Use only          Use only in            Expenditures
PROGRAM                                           in Fund           Department             (do not use) Status             Manager or Primary Contact(s)

6811   1A DePaul Contract PY03-04                     74                20096                   58005     Inactive   Catherine Nopp
6812   1A Express Contract PY03-04                    74                20096                   58006     Inactive   Catherine Nopp
6813   1A Administrative Personnel                     10019, 10020, 10031, 10058, 20078, 50110,58007
                                                20096,74                                         50111    Active     Catherine Nopp
6814   1A Administrative Services                     74                20096                   58008     Active     Catherine Nopp
6815   1A Administrative Materials & Supplies         74                20096                   58008     Active     Catherine Nopp
6816   1A Direct Intensive Personnel                  74                                        58009
                                                   20096, 10002, 10026, 10020, 10031, 10058, 20078        Active     Catherine Nopp
6817   1A Direct Subcontracts                         74                20096                   58008     Active     Catherine Nopp
6818   1A Direct Intensive Services                   74      20096, 10002, 10026, 10031      011-58010   Active     Catherine Nopp
6819   1A Direct Support Services                     74      20096, 10002, 10026, 10031      021-58010   Active     Catherine Nopp
6820   1A Direct Training Services                    74      20096, 10002, 10026, 10031      031-58010   Active     Catherine Nopp
6821   1A Direct Other Training                       74      20096, 10002, 10026, 10031      041-58010   Active     Catherine Nopp




6826   1A Direct Contingency/Reserve                 74                20096                              Inactive   Catherine Nopp
6900   1E Administrative Personnel PY03-04           74                20096                   58500      Inactive   Catherine Nopp
6901   1E Administrative Personnel PY03-04           74                20096                 065-58000    Inactive   Catherine Nopp
6902   1E Intensive Instructional PY03-04            74                20096                   58501      Inactive   Catherine Nopp
6903   1E Intensive Instructional PY03-04            74                20096                 065-58501    Inactive   Catherine Nopp

6904   1E Administrative Supplies PY03-04            74                20096                   58502      Inactive Catherine Nopp

6905   1E Administrative Supplies PY03-04            74                20096                 065-58502    Inactive Catherine Nopp

6906   1E Intensive Direct PY03-04                   74                20096                 011-58503    Inactive Catherine Nopp

6907   1E Support Direct PY03-04                     74                20096                 021-58503    Inactive Catherine Nopp

6908   1E Training/ITA Direct PY03-04                74                20096                 031-58503    Inactive Catherine Nopp

6909   1E Other Training Direct PY03-04              74                20096                 041-58503    Inactive Catherine Nopp
6910   1E Worksystems Contract PY03-04               74                20096                   58504      Inactive Catherine Nopp



                                                           D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                                 OLD
                                                                                                            Department for
                                                                   Use only          Use only in             Expenditures
PROGRAM                                                            in Fund           Department              (do not use) Status           Manager or Primary Contact(s)

6911    1E DePaul Contract PY03-04                                    74                 20096                  58505     Inactive   Catherine Nopp
6912    1E Express Contract PY03-04                                   74                 20096
                                                                              20096, 10026, 10020, 10031,       58506     Inactive   Catherine Nopp
6913    1E Administrative Personnel                                   74      10058, 20078, 50110, 50111        58511     Active     Catherine Nopp
6914    1E Administrative Services                                    74                 20096                  58512     Active     Catherine Nopp
6915    1E Administrative Materials & Supplies                        74                 20096
                                                                              20096, 10002, 10026, 10020,       58512     Active     Catherine Nopp
6916    1E Direct Intensive Personnel                                 74          10031, 10058, 20078           58513     Active     Catherine Nopp
6917    1E Direct Subcontracts                                        74                 20096                  58512     Active     Catherine Nopp
6918    1E Direct Intensive Services                                  74      20096, 10002, 10026, 10031      011-58514   Active     Catherine Nopp
6919    1E Direct Support Services                                    74      20096, 10002, 10026, 10031      021-58514   Active     Catherine Nopp
6920    1E Direct Training Services                                   74       20096, 10002, 10026 10031      031-58514   Active     Catherine Nopp
6921    1E Direct Other Training                                      74      20096, 10002, 10026, 10031      041-58514   Active     Catherine Nopp
                                                                              20096, 10019, 10020, 10031,
6922    1A Direct Intensive Personnel 1E Funded                       74              10058, 20078              58523     Inactive Catherine Nopp
                                                                              20096, 10019, 10020, 10031,
6923    1A Direct Intensive Services 1E Funded                        74              10058, 20078              58524     Inactive Catherine Nopp
                                                                              20096, 10019, 10020, 10031,
6924    1A Direct Supporrt Services 1E Funded                         74              10058, 20078              58525     Inactive Catherine Nopp
                                                                              20096, 10019, 10020, 10031,
6925    1A Direct Training Services 1E Funded                         74              10058, 20078              58526     Inactive Catherine Nopp
                                                                              20096, 10019, 10020, 10031,
6926    1A Direct Other Training (OJT & Cust Training) 1E Funded      74              10058, 20078              58527     Inactive Catherine Nopp




6927    1E Direct Contingency/Reserve                                 74                20096                             Inactive   Catherine Nopp
6970    NEG 1E Admin Personnel                                        74                20096                             Active     Catherine Nopp
6971    NEG 1E Admin Subcontracts                                     74                20096                             Active     Catherine Nopp
6972    NEG 1E Admin Materials & Supplies                             74                20096                             Active     Catherine Nopp
6973    NEG 1E Direct Intensive                                       74                20096                             Active     Catherine Nopp
6974    NEG 1E Support Services                                       74                20096                             Active     Catherine Nopp
6975    NEG 1E Direct Training                                        74                20096                             Active     Catherine Nopp

       Foundation funds for excellence


                                                                           D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                     OLD
                                                                                Department for
                                         Use only         Use only in            Expenditures
PROGRAM                                  in Fund          Department             (do not use) Status             Manager or Primary Contact(s)

7000   1079 Friends of The Library          73               20089                  50409       Active     Terry Mackey / Bonnie McCloud
7001   1074 Art Department                  73               10004                  50901       Active     Nora Brodnicki
7002   1017 Center/Learning & Teaching      73               50127                  50902       Active     Shera Hunn-Felde / Human Resources Dept
7003   1081 Drafting Department             73               10055                  50903       Active     Mike Jones
7004   1082 Forensics                       73               10016                  50904       Active     David Smith-English
7005   1048 English Department              73               10029                  50905       Active     Kate Gray
7006   1061 Criminal Justice                73               10068                  50906       Active     Richard Ashbaugh
7007   1049 Andre/Anderson Mythology        73               10029                  50907       Active     Kate Gray
7008   1088 Jurgens Nursing                 73               10081                  50908       Active     Maureen Mitchell / Carol Thorn
7009   1087 Nursing Emergency               73               10081                  50909       Inactive   Maureen Mitchell / Carol Thorn
7010   1078 Library Fund                    73               20089                  50910       Active     Terry Mackey / Bonnie McCloud
7011   1066 Manufacturing Dept              73               10055                  50911       Active     Mike Mattson
7012   1064 Mfg Summer Camp                 73               10055                  50912       Inactive   Mike Mattson
7013   1332 Youngren Endowment              73               10033                  50913       Active     Cyndi Andrews
7014   1017 Ferris Endowment                73               10033                  50914       Active     Cyndi Andrews
7015   1078 Blount Library Fund             73               20089                  50915       Active     Terry Mackey / Bonnie McCloud
7016   1048 English Creative Writing        73               10029                  50916       Inactive   Kate Gray
7017   1044 Theater Arts                    73               10016                  50917       Active     David Smith-English
7018   1084 Water/Environ Quality           73               10028                  50918       Active     John Lewis
7019   1105 BCAT                            73               20083                  50919       Active     Scott Giltz
7020   1106 Intn'l Education Comm           73               10035                  50920       Active     David Miller
7021   1057 Utility Training Alliance       73               10080                  50921       Active     Theresa Tuffli
7022   1056 Technical Career Education      73               20083                  50922       Active     Scott Giltz
7023   1314 Hutchison Endowment             73               10004                  50924       Active     Nora Brodnicki
7024   1050 Athletic Dept                   73               10038                  50925       Active     Jim Jackson
7025   1051 ESL Department                  73               10031                  50926       Active     Molly Williams
7026   1078 Epstein Library Fund            73               20089                  50927       Active     Terry Mackey / Bonnie McCloud
7027   1098 Horticulture                    73               10039                  50928       Active     Elizabeth Howley
7028   1046 ELC Site Planning               73               10039                  50930       Active     Elizabeth Howley / Alison Heimowitz
7029   1045 Cone ELC K-12                   73               10039                  50931       Active     Elizabeth Howley / Alison Heimowitz
7030   1101 Water Efficient Proj            73               10039                  50932       Active     Elizabeth Howley
7031   1073 SBDC                            73               10073                  50936       Active     Tim Shea
7032   1069 Music Department                73               10057                  50937       Active     Tom Wakeling
7033   1089 DeJardin Health Science         73               20078                  50938       Active     Maureen Mitchell


                                                 D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                        OLD
                                                                                   Department for
                                            Use only         Use only in            Expenditures
PROGRAM                                     in Fund          Department             (do not use) Status             Manager or Primary Contact(s)

7034     1043 Clackamas Rep Theater            73               10016                  50939       Active     David Smith-English
7035     1083 Math Department                  73               10056                  50940       Active     Stefan Baratto
7036     1065 Welding Department               73               10012                  50941       Active     Mike Mattson
7037     1076 Alexander Gallery                73               10004                  50942       Inactive   Nora Brodnicki
7038     1075 Art Acquisitions                 73               10004                  50943       Active     Nora Brodnicki
7039     1074 Art Cultural Coalition           73               10004                  50944       Inactive   Nora Brodnicki
7040     1074 Art RACC                         73               10004                  50945       Inactive   Nora Brodnicki
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     Bill Zuelke
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
       Foundation mini-grants
7100     03-04 STEP Curriculum                 73               20083                  57012       Inactive   Scott Giltz
7101     03-04 Welding Hoods                   73               10055                  57013       Inactive   Scott Giltz
7102     03-04 Non-Profit Mgmt                 73               10073                  57014       Inactive   Jackie Wheatley / Tim Shea
7103     03-04 TI-83 Calculators               73               10056                  57016       Inactive   Terry Mackey/ Kurt Lewandowski
7104     03-04 Environmental Ed                73               10039                  57019       Inactive   Alison Heimowitz/ Elizabeth Howley
7105     03-04 YPOP Library                    73               10002                  57021       Inactive   Linda Durham / Wendy Heinz
7106     03-04 Mobile EMT Training Unit        73               10001                  57024       Inactive   Merlin Curry
7107     03-04 Video Cameras                   73               20078                  57025       Inactive   Karen Schneider
7108     03-04 Teacher Prep Website            73               10002                  57027       Inactive   Shera Felde
7109     04-05 Online Safety Tutorial          73               10055                  57028       Inactive   Mike Mattson
7110     04-05 Multi-Cultural Resources        73               30095                  57029       Inactive   Lupe Martinez
7111     04-05 Closed Circuit Info System      73               30103                  57031       Inactive   Mary Jo Jackson
7112     04-05 Writing Center/Tutoring         73               10029                  57033       Inactive   Carol Burnell
7113     04-05 Spanish Literary                73               10035                  57034       Inactive   Irma Bjerre
7114     05-06 Harmony Marketing               73               20079                  57036       Active     Bryan Gibler / Angie Sandercock
7115     05-06 Sustainability Project          73               10029                  57037       Inactive   James Grabill
7116     05-06 Retail Management               73               10013                  57038       Active     Joan Ryan
7117     05-06 Foreign Language Concert        73               10035                  57039       Inactive   Irma Bjerre
7118     04-05 Cultural Events Support         73               10004                  57040       Inactive   Rick True / David Mount


                                                    D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                OLD
                                                                                           Department for
                                                    Use only         Use only in            Expenditures
PROGRAM                                             in Fund          Department             (do not use) Status              Manager or Primary Contact(s)

7119   05-06 Art & English G5 Macs                     73               10004                  57041       Active     Nora Brodnicki
7120   04-05 Repertory Theater Support                 73               10016                  57042       Active     David Smith-English / Cynthia Smith-English
7121   05-06 Mfg Welding Hoods                         73               10055                  57043       Inactive   Sue Caldera
7122   05-06 Nursing Sim Man                           73               10081                  57044       Inactive   Michelle Smith / Carol Thorn
7123   05-06 Library e-Books                           73               20089                  57045       Active     Karen Halliday
7124   05-06 Monday Night Jazz                         73               10057                  57046       Inactive   Tom Wakeling
7125   05-06 Repertory Theater Premier                 73               10016                  57047       Active     David Smith-English / Cynthia Smith-English
7126   04-05 Science/Technology Display                73               10028                  57048       Inactive   John Lewis
7127   05-06 Sculpture Expo                            73               10004                  57049       Inactive   Rick True
7128   05-06 Art Purchase & Maintenance                73               10004                  57050       Active     Rick True
7129   01-02 Marketing & Resource Development          73               10039                  50591       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                              Active     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                              Active     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


                                                            D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                               OLD
                                                                                          Department for
                                                   Use only         Use only in            Expenditures
PROGRAM                                            in Fund          Department             (do not use) Status              Manager or Primary Contact(s)

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                              Active     Dave Arter / Steffen Moller
7158     08-09 Learning Technology                    73               10002                              Active     Rosemary Teetor / Cathy Hanson
7159     08-09 American Speech Sounds                 73               10001                              Active     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
7164     08-09 Workflow                               73               30096                              Active     Fayne Griffiths
7165     08-09 eWrite Testing                         73               30098                              Active     Tara Davisson
       Other
8000     Wilsonville CS Spanish Classes               73               10080                  57202       Inactive   Theresa Tuffli / Shelly Tracy
8001     Education Association (FTF association)      73               09999                  50406       Active     Full-time Faculty Association
8002     Classified Association                       73               09999                  50415       Inactive   Classified Association
8003     Part-time Faculty Association                73               09999                  50421       Active     Part-time Faculty Association

8004     Phi Theta Kappa Regional                     73               09999                  50422       Inactive Dave Arter
8005     Retirement Recognition                       73               09999                  50425       Inactive Unknown

8006     Safety Committee                             73               50143                  50426       Active     George Sims


8007     Construction Project Mgr                     73               60150                  50427       Active     Kirk Pearson
8008     Medical Assistant                            73               10001                  50431       Inactive   Maureen Mitchell / Kim Hyatt
8010     Public Security                              73               50134                  50436       Inactive   Bill Leach
8011     Seasoned Adult Enrichment                    73               10018                  50437       Active     Theresa Tuffli
8012     Cultural Arts Committee                      73               10004                  50438       Active     Nora Brodnicki

8013     PGE Wilsonville                              73               10080                  50444       Active     Theresa Tuffli / Shelly Tracy
8014     Study Abroad                                 73               10035                  50449       Active     Irma Bjerre




                                                           D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                      OLD
                                                                                 Department for
                                          Use only         Use only in            Expenditures
PROGRAM                                   in Fund          Department             (do not use) Status              Manager or Primary Contact(s)


8015   Haggart Observatory                   73               09999                  50452       Active Karen Halliday
8016   OIT / OR Renewable Energy Center      73               09999                  50462       Inactive Oregon Renewable Energy Center
8017   ELC School & Community Ed             73               10039                  50465       Active Elizabeth Howley / Alison Heimowitz

8018   Foundation Administration             73               09999                  50500       Active     Lisa Kelton

8019   Foundation Automotive                 73               10007                  50570       Active     Dave Bradley
8020   Adult Literacy Community Fund         73               10031                  50607       Active     Lynda Campbell / Cyndi Andrews
8021   Clackamas Literary Review             73               10029                  50624       Active     Trista Cornelius
8022   CWE Student Wages                     73               10026                  50632       Active     David Blessman
8023   APEX Drafting                         73               10055                  50649       Active     Mike Mattson
8024   EMS Equipment                         73               10001                  50654       Inactive   Maureen Mitchell / Kim Hyatt
8025   Metro Compost Site                    73               10039                  50709       Inactive   Elizabeth Howley
8026   Partners In Education                 73               20083                  50744       Active     Scott Giltz
8027   PSU/PMI Hartsock                      73               10074                  50749       Active     Don Hartsock

8028   Program of Intensive English          73               10031                  50755       Active     Molly Williams
8029   Rhododendron Growers                  73               10039                  50765       Active     Elizabeth Howley


8030   SBC Program Income                    73               10073                  50782       Active     Tim Shea

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

8032   CCC Plant Services Picnic             73               60150                              Active     Debbie Mullins
8033   Plant Services Training               73               60150                              Inactive   Debbie Mullins
8034   CCC Exempt Association                73               09999                              Active     Bill Zuelke
8035   HR/PR Software Reimplimentation       73               50110                              Active     Chris Robuck


8036   Green Grant College Funded            73               50112                              Active     Shelly Parini

8037   CCC Employee Wellness                 73               50127                              Active     Jan Godfrey / Sara Simmons


                                                  D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                                                 OLD
                                                                                            Department for
                                                     Use only         Use only in            Expenditures
PROGRAM                                              in Fund          Department             (do not use) Status              Manager or Primary Contact(s)


8038    Food Service                                    73               30125                              Active     Courtney Wilton / Tina Birch
       Capital projects
9000    Remodel Barlow auto & manufacturing                                                                 Inactive
9001    Remodel McLouglin                               32               70245                  70287       Active
9002    Construction, Horticulture building                                                                 Inactive
9003    Construction, partnership agreements                                                                Inactive
9007    Harmony allied health center - phase 1          32               70245                  70300       Active
9008    Demolition, Robins House                                                                            Inactive
9009    Demolition, Smuckers                                                                                Inactive
9010    Roof access security                                                                                Inactive
9011    Mechanical improvements                         32               70245                  70304       Active
9012    ASG requested upgrades                          32               70245                  70305       Active
9013    Electrical grid improvements                    32               70245                  70306       Active
9014    Gym sound system                                                                                    Inactive
9015    Deferred maintenance                                                                                Inactive
9016    Elevator upgrades                                                                                   Inactive
9017    Security upgrades                               32               70245                  70310       Active
9018    ADA upgrades                                    32               70245                  70278       Active
9019    ELC/Newell Creek stormwater                     32               70245                  70279       Active
9020    Oregon City master plan                         32               70245                  70294       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
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


                                                             D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
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                                                                                               Department for
                                                        Use only         Use only in            Expenditures
PROGRAM                                                 in Fund          Department             (do not use) Status           Manager or Primary Contact(s)

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




                                                                D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source




                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source




                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source




                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source




                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source




                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source




                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                            Cost reimbursement or
Purpose                                                     fixed rate                  End date                                 Funding source




Enhance the ABE / GED program, assists adults in becoming
literate and obtain knowledge and skills necessary for                                  Renewed each fiscal year, no carryforward
employment & self-sufficiency.                              Cost reimbursement          allowed.                                  Federal
                                                            Cost reimbursement
                                                            Cost reimbursement
Provide training courses to Kaiser nurses                   Fixed Rate Contract


                                                                         D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                 Cost reimbursement or
Purpose                                                          fixed rate                  End date                                 Funding source

                                                                 Cost reimbursement
                                                                 Cost reimbursement
Develop and create a driver education safety video to be used
in driver education classes.                                     Fixed Rate Contract         Until funding gone                       Local / Other
                                                                 Fixed Rate Contract
                                                                 Fixed Rate Contract
Provide CCC cadets at Harmony OIT building                       Fixed Rate Contract         Until funding gone                       Local / Other
Provide courses to BLM for wildland management?                  Fixed Rate Contract         Until funding gone                       Local / Other
Provide workshops for instructors. This contract is done, just
has a fund balance the department can use down.                  Fixed Rate Contract         Until funding gone                       Local / Other
Reimburse CCC for portion of foreign language instruction for
MHCC students                                                    Cost reimbursement
Reimburse CCC for rental of office space and purchase of
supplies.                                                        Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement
                                                                 Cost reimbursement

Develop and create trucking courses for the northwest            Cost reimbursement          December 31, 2009                        Federal
                                                                 Cost reimbursement
                                                                                             Renewed each fiscal year, no carryforward
Supports high school manufacturing tech prep program             Cost reimbursement          allowed.                                  Federal
Megan Helzerman at Clackamas ESD uses college system
miscellaneous projects. This is similar to the C-Tec operational                             Renewed each fiscal year, no carryforward
account.                                                         Cost reimbursement          allowed.                                  Federal
                                                                 Cost reimbursement


                                                                              D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                               Cost reimbursement or
Purpose                                                        fixed rate                  End date                                 Funding source

                                                               Cost reimbursement
                                                               Cost reimbursement
                                                               Cost reimbursement
                                                               Fixed Rate Contract
                                                               Fixed Rate Contract
Dropout prevention program HS diploma or GED for referred
youth with attendance or behavior issues.                      Fixed Rate Contract         Renewed each fiscal year                 Local

Dropout prevention program HS diploma or GED for SB300
students or supplemental (formerly homeschooled) students      Fixed Rate Contract         Renewed each fiscal year                 Local


Dropout prevention program, instructors sent to CMC to teach   Fixed Rate Contract         Renewed each fiscal year                 Local

Dropout prevention program, college courses in manufacturing   Fixed Rate Contract         Renewed each fiscal year                 Local
Dropout prevention program college courses in automotive       Fixed Rate Contract         Renewed each fiscal year                 Local
Dropout prevention program, HS diploma or GED for ESL/ELL
referred students                                              Fixed Rate Contract         Renewed each fiscal year                 Local
Enhance the ABE / GED program, assists adults in becoming
literate and obtain knowledge and skills necessary for                                     Renewed each fiscal year, no carryforward
employment & self-sufficiency.                                 Cost Reimbursement          allowed.                                  Federal
Contracts ended - fund balance remaining for department to
use.                                                           Fixed Rate Contract         Until funding gone                       Local
Contracts ended - fund balance remaining for department to
use.                                                           Fixed Rate Contract         Until funding gone                       Local / Other
Develop curriculum for distance learning courses               Fixed Rate Contract
Develop curriculum for distance learning courses               Fixed Rate Contract         Funding now gone                         State
Supports summer youth academy for tech prep students           Fixed Rate Contract         Until funding gone
                                                               Cost Reimbursement
Supports occupational or voc re-hab students training          Cost Reimbursement          June 30, 2009                            Federal / Other
Enhance the ABE / GED program, assists adults in becoming
literate and obtain knowledge and skills necessary for                                     Renewed each fiscal year, no carryforward
employment & self-sufficiency.                                 Cost Reimbursement          allowed.                                  Federal




                                                                            D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                Cost reimbursement or
Purpose                                                         fixed rate                  End date                                    Funding source

Enhance the ABE / GED program, assists adults in becoming
literate and obtain knowledge and skills necessary for                                      Renewed each fiscal year, no carryforward
employment & self-sufficiency.                                  Cost Reimbursement          allowed.                                  Federal
                                                                Cost Reimbursement
Funding for Small business development                          Cost Reimbursement          June 30, 2009                               State
Funding for Small business development                          Cost Reimbursement          Decmeber 31, 2009                           Federal
Funding for Small business development                          Cost Reimbursement          December 31, 2008                           Federal
Supported automotive program at Sabin Schellenberg Center,
program is done - fund balance remains.                                                     Done - just has fund balance remaining      Local
Contracts ended - fund balance remaining for department to
use.                                                                                        Done - just has fund balance remaining    Local
Supports at-risk In-school youth education and employment                                   Renewed each fiscal year, no carryforward
training                                                        Cost Reimbursement          allowed.                                  Federal
Reimburse CCC for rental of office space and purchase of                                    Renewed each fiscal year, no carryforward
supplies.                                                       Cost Reimbursement          allowed.                                  Federal
Provide ELC programs to sage alternative school, has fund
balance to used                                                 Fixed Rate Contract         Until remaining funding is gone             Federal
Supports at-risk out-of-school youth education and employment                               Renewed each fiscal year, no carryforward
training                                                        Cost Reimbursement          allowed.                                    Federal
Pay for child care for approved students in young parent                                    Renewed each fiscal year, no carryforward
opportunity program                                             Cost Reimbursement          allowed.                                    Federal
Supports distance learning training                                                         Done - just has fund balance remaining      State
Supports automotive/autobody tech prep instruction              Cost Reimbursement          Renewed each fiscal year                    Federal
                                                                Cost Reimbursement
                                                                                            Renewed each fiscal year, no carryforward
Pay for CWE tech prep student wages.                            Cost Reimbursement          allowed.                                    Federal
Pay for tutors or interpretors for tech prep students           Cost Reimbursement          Renewed each fiscal year                    Federal
Pay for ACC coordinator for tech prep students                  Cost Reimbursement          Renewed each fiscal year                    Federal
Supports allied health & nursing tech prep program              Cost Reimbursement          Renewed each fiscal year                    Federal
                                                                Cost Reimbursement
                                                                Cost Reimbursement
                                                                Cost Reimbursement
                                                                Cost Reimbursement
                                                                Cost Reimbursement


                                                                             D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                 Cost reimbursement or
Purpose                                                          fixed rate                  End date                                 Funding source

                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
Funding from the Bill Gates Foundation to start the gateway to
college program.                                                 Fixed Rate Contract         December 31, 2009                        Local / Other
                                                                 Fixed Rate Contract
                                                                 Fixed Rate Contract
Enhance the ABE / GED program, assists adults in becoming
literate and obtain knowledge and skills necessary for                                       Renewed each fiscal year, no carryforward
employment & self-sufficiency.                                   Cost Reimbursement          allowed.                                  Federal
Provide driver education to any student enrolling through
community education. Only students finishing the program
before getting a license are reimbursed from ODOT.               Fixed Rate Contract         Ongoing - renewed each fiscal year       State
Provide driver education to students at certain area high
schools                                                          Fixed Rate Contract         Ongoing - renewed each fiscal year       Local
Provide driver education to students at Beaverton HS             Fixed Rate Contract         Ongoing - renewed each fiscal year       Local
                                                                 Fixed Rate Contract
Pay tuition for high school students (not alt. pgm referral
students) to take classes during summer term.                    Fixed Rate Contract         Until remaining funding is gone          Federal thru various schools
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                 Cost Reimbursement
                                                                                             Renewed each fiscal year, no carryforward
Supports manufacturing tech prep program                         Cost Reimbursement          allowed.                                  Federal
Funding for the financial education night held each year.        Cost Reimbursement          N/A


                                                                              D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                 Cost reimbursement or
Purpose                                                          fixed rate                       End date                                   Funding source

                                                                 Cost Reimbursement
                                                                 Cost Reimbursement

                                                                                                  Renewed each fiscal year, should probably
Provide Math instructors to North Clackamas Christian School     Fixed Rate Contract              be moved into HS Partnership group.       Local
                                                                 Cost Reimbursement
Develop and promote construction in northwest                    Cost Reimbursement               June 30, 2009                              State
Develop and promote construction in northwest                    Cost Reimbursement               June 30, 2009                              State
Develop and promote construction in northwest                    Cost Reimbursement               June 30, 2009                              State
Develop and promote construction in northwest                    Cost Reimbursement               June 30, 2009                              State
Develop and promote construction in northwest                    Cost Reimbursement               June 30, 2009                              State
Develop and promote construction in northwest                    Cost Reimbursement               June 30, 2009                              State
Develop and promote construction in northwest                    Cost Reimbursement               June 30, 2009                              State
                                                                 Cost Reimbursement
Develop & implement a career pathway in areas of busines and
complete the pathways in retail and manufacturing.                Cost Reimbursement              June 30, 2009                              Federal
Funding comes from Clackamas County agreement with
Comcast. Must be spent to enhance or upgrade CCC video
communication system.                                             Fixed Rate but not a contract   Will be received annually                  Local / Other
                                                                  Cost Reimbursement
Profiles and development of skill standards, industry
certification and training curriculum for advanced manufacturing                                  June 30, 2009 but will renew until June 30,
occupations.                                                      Cost Reimbursement              2010                                        Federal
Oregon Employment Dept program to provide workshops,
started as workshops on campus but now online                     Cost Reimbursement              June 30, 2009                              State
Establish a pool of digital learning resources that all community
colleges currently use.                                           Cost Reimbursement              May 1,2009                                 State
Provides training for up to 18 previously selected students to
complete nursing degree                                           Fixed Rate Contract             December 31, 2009                          Local
                                                                  Cost Reimbursement
Megan Helzerman 's sustainability grant, set up in case she
needs to use college resources to complete her grant, CCC is
contractor for her grant.                                         Cost Reimbursement              June 30, 2009                              Federal
Dropout prevention program, colleg courses welding                Fixed Rate Contract             Revewed each fiscal year                   Local


                                                                               D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                 Cost reimbursement or
Purpose                                                          fixed rate                  End date                                   Funding source

Dropout prevention program HS diploma or GED for tri-city
alternative program                                              Fixed Rate Contract         Renewed each fiscal year                   Local
Dropout prevention program HS diploma or GED for young
parent opportunity program                                       Fixed Rate Contract         Renewed each fiscal year                   Local
Dropout prevention program HS diploma or GED for gateway,
students also earn college credits.                              Fixed Rate Contract         Renewed each fiscal year                   Local
                                                                                             Not in current use, may be contracted in
Dropout prevention program                                       Fixed Rate Contract         the future.
Implementation of the child development associates college
credit program.                                                  Cost Reimbursement          June 30, 2009                              Federal
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Deliver training for emergins small business contractors         Fixed Rate Contract         June 30, 2009

Develop & provice supervisor manufacturing leadership training   Fixed Rate Contract         June 30, 2009                              Federal
C-Tec mini grant for welding project                             Cost Reimbursement          June 30, 2009                              Federal
C-Tec mini grant for SMART internships                           Cost Reimbursement          June 30, 2009                              Federal
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Promote sustainiability projects within state of Oregon          Fixed Rate Contract         June 30, 2009                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State
Promote trucking industry within state of Oregon                 Fixed Rate Contract         June 30, 2010                              State


                                                                              D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                Cost reimbursement or
Purpose                                                         fixed rate                  End date                                Funding source

Promote trucking industry within state of Oregon                Fixed Rate Contract         June 30, 2010                           State
Promote trucking industry within state of Oregon                Fixed Rate Contract         June 30, 2010                           State
Adapt curriculum materials for use in Math 299                  Cost Reimbursement          December 31, 2009                       Federal
Employment department incentive funds for development of
veteran's center                                                Fixed Rate Contract         Use until funds are gone                State
Development and implementation of pathways to advancement
models for adult basic skills learners that lead to systems
change and sustainability.                                       Cost Reimbursement         June 16, 2009                           Federal
                                                                 Cost Reimbursement         June 30, 2009                           State
                                                                 Cost Reimbursement                                                 50% state, 50% federal
Develop and deliver a leadership academy for manufacturing       Cost Reimbursement         June 30, 2010                           Federal
Develop and deliver a leadership academy for manufacturing       Cost Reimbursement         June 30, 2010                           Federal
Education and career training for veterans                       Cost Reimbursement         July 1, 2011                            Federal
Purchase of digital media equipment.                                                        January months
                                                                 Advance award must be completed in 6 17, 2010                      Local
                                                                 Cost
Reimburse CCC for rental of office space and purchase of supplies. Reimbursement            June 30, 2010 but possibly renewed      Federal - ARRA
Detail information not available as of 9/30/09                   Cost Reimbursement         June 30, 2010                           Federal
Detail information not available as of 9/30/09                   Cost Reimbursement         June 30, 2010                           Federal
Supports the integration of the Oregon CRC into CTE
programs.                                                        Cost Reimbursement         June 30, 2010                           Federal
Develop a set of learning standards for reading, math, listening
and speaking piloted and ready for implementaion in academic                                                                        Combination of Federal
year 2009-2010.                                                  Cost Reimbursement         June 30, 2010                           ARRA and Title II
Washington State University collaboration to create a diverse
nursing faculty.                                                 Cost Reimbursement         December 31, 2011                       Local / Other

Education and training for adult workers                        Cost Reimbursement                                                  Federal
Education and training for individuals terminated or laid off   Cost Reimbursement                                                  Federal
Education and training for adult workers                        Cost Reimbursement                                                  Federal
Education and training for individuals terminated or laid off   Cost Reimbursement                                                  Federal
Education and training for adult workers                        Cost Reimbursement                                                  Federal
Education and training for individuals terminated or laid off   Cost Reimbursement                                                  Federal
Education and training for adult workers                        Cost Reimbursement                                                  Federal
Education and training for individuals terminated or laid off   Cost Reimbursement                                                  Federal
Layoffs at Joe's                                                Cost Reimbursement          June 30, 2010                           Federal


                                                                             D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                           Cost reimbursement or
Purpose                                                    fixed rate                End date                                Funding source

Layoffs at Washington Mutual                               Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
Additional funding awarded for reaching milestones         Cost Reimbursement                                                Federal
Additional funding awarded for reaching milestones         Cost Reimbursement                                                Federal
Additional funding awarded for reaching milestones         Cost Reimbursement                                                Federal
Additional funding awarded for reaching milestones         Cost Reimbursement                                                Federal
Layoffs at Commercial Vehicle                              Cost Reimbursement                                                Federal
Layoffs at Tree of Life                                    Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
Layoffs at Mervyn's                                        Cost Reimbursement                                                Federal
Additional funding awarded for participant retention and
marketing the program.                                     Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
iMatch skills project used at Oregon Employment to match
skills to jobs                                             Cost Reimbursement        June 30, 2009                           Federal
Layoffs at NIKE                                            Cost Reimbursement        June 30, 2009                           Federal
Layoffs at CCC                                             Cost Reimbursement        June 30, 2010                           Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement        June 30, 2010                           Federal
                                                           Cost Reimbursement        June 30, 2010                           Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal
                                                           Cost Reimbursement                                                Federal


                                                                      D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                              Cost reimbursement or
Purpose                                                       fixed rate                   End date                                Funding source

                                                              Cost Reimbursement                                                   Federal
                                                              Cost Reimbursement                                                   Federal
                                                              Cost Reimbursement           June 30, 2009 but renewed annually      Federal
                                                              Cost Reimbursement           June 30, 2009 but renewed annually      Federal
Education and training costs for adult workers, age           Cost Reimbursement           June 30, 2009 but renewed annually      Federal
                                                              Cost Reimbursement           June 30, 2009 but renewed annually      Federal
18 or older out of work or currently working but
                                                              Cost Reimbursement           June 30, 2009 but renewed annually      Federal
needs or wants to upgrade job skills or change                Cost Reimbursement           June 30, 2009 but renewed annually      Federal
careers.                                                      Cost Reimbursement           June 30, 2009 but renewed annually      Federal
                                                              Cost Reimbursement           June 30, 2009 but renewed annually      Federal
                                                              Cost Reimbursement           June 30, 2009 but renewed annually      Federal

Required reserve for carryover each year, federal funding is Oct
- Sept so the WIA has to set aside a portion to last August -
Sept. Not actually spent - if needed budget is adjusted from
here into 1A account where funds are needed.                     Cost Reimbursement        June 30, 2009 but renewed annually      Federal
                                                                 Cost Reimbursement                                                Federal
                                                                 Cost Reimbursement                                                Federal
                                                                 Cost Reimbursement                                                Federal
                                                                 Cost Reimbursement                                                Federal

                                                              Cost Reimbursement                                                   Federal

                                                              Cost Reimbursement                                                   Federal

                                                              Cost Reimbursement                                                   Federal

                                                              Cost Reimbursement                                                   Federal

                                                              Cost Reimbursement                                                   Federal

                                                              Cost Reimbursement                                                   Federal
                                                              Cost Reimbursement                                                   Federal



                                                                            D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                               Cost reimbursement or
Purpose                                                        fixed rate                   End date                                Funding source

                                                               Cost Reimbursement                                                   Federal
                                                               Cost Reimbursement                                                   Federal
                                                               Cost Reimbursement           June 30, 2009 but renewed annually      Federal
Education and training costs for individuals who               Cost Reimbursement           June 30, 2009 but renewed annually      Federal
                                                               Cost Reimbursement           June 30, 2009 but renewed annually      Federal
have been terminated or laid off or have received a
                                                               Cost Reimbursement           June 30, 2009 but renewed annually      Federal
notice of termination or layoff or have exhausted
                                                               Cost Reimbursement           June 30, 2009 but renewed annually      Federal
entitlement to unemployment compensation and is
                                                               Cost Reimbursement           June 30, 2009 but renewed annually      Federal
unlikely to return to a previous industry or                   Cost Reimbursement           June 30, 2009 but renewed annually      Federal
occupation.                                                    Cost Reimbursement           June 30, 2009 but renewed annually      Federal
                                                               Cost Reimbursement           June 30, 2009 but renewed annually      Federal

                                                               Cost Reimbursement                                                   Federal

                                                               Cost Reimbursement                                                   Federal

                                                               Cost Reimbursement                                                   Federal

                                                               Cost Reimbursement                                                   Federal

                                                                   Cost Reimbursement                                               Federal
Required reserve for carryover each year, federal funding is Oct
- Sept so the WIA has to set aside a portion to last August -
Sept. Not actually spent - if needed budget is adjusted from
here into 1E account where funds are needed.                       Cost Reimbursement       June 30, 2009 but renewed annually      Federal
                                                                   Cost Reimbursement                                               Federal
Education and training costs for individuals who have been         Cost Reimbursement                                               Federal
terminated or laid off or have received a notice of termination or Cost Reimbursement                                               Federal
layoff or have exhausted entitlement to unemployment               Cost Reimbursement                                               Federal
compensation and is unlikely to return to a previous industry or Cost Reimbursement                                                 Federal
occupation.                                                        Cost Reimbursement                                               Federal




                                                                             D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source

          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN


                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source

          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN

          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement


                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source

          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement
          Cost Reimbursement
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN
          Cost Reimbursement                                                FNDN


                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                    Cost reimbursement or
Purpose                                                             fixed rate                End date                                Funding source

                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN
                                                                    Cost Reimbursement                                                FNDN


FT Faculty association college expenditures                         Cost Reimbursement        N/A                                     Other
Classified association college expenditures                         Cost Reimbursement        N/A                                     Other
PT Faculty assoication college expenditures                         Cost Reimbursement        N/A                                     Other
Phi Theta Kappa Regional activities, don't know how this differs
from the Phi Theta Kappa club.                                      Cost Reimbusement         N/A                                     Other

Supports CCC safety, used for safety or ergonnomic item
special requests.                                                                             N/A                                     Other

Paid for costs of fill-in for Kirk Pearson to manage construction
project at MHCC, now just has fund balance to use down                                        When remaining fund balance is gone     Other


Supports seasoned adult classes, field trips, etc.                                            Ongoing                                 Local
Used for art purchases                                                                                                                Local
Used for PGE Wilsonville projects, gone when remaining fund
balance is used.                                                                              When remaining fund balance is gone     Local
Supports summer study abroad students                                                         Has fund balance to use down            Other




                                                                               D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                                     Cost reimbursement or
Purpose                                                              fixed rate                   End date                                   Funding source

Supports haggart observatory, revenue from observatory                                            Ongoing, should work towards self-
events                                                                                            supporting                                 Other

ELC programs provided to k-12                                                                     Ongoing                                    Local
Pay for foundation payroll and other expenditures acquired thru
college procurement system.                                     Cost Reimbusement                 N/A                                        FNDN
Pays for automotive program to refurbish donated vehicles and
sell them.                                                      Cost Reimbusement                 N/A                                        FNDN
                                                                                                  N/A                                        Local
                                                                                                  N/A                                        Local
Contract is done, has fund balance to spend                          Fixed rate contract          N/A                                        Local
Contract is done, has fund balance to spend                          Fixed rate contract          N/A                                        Local


Contract is done, has fund balance to spend                                                       When remaining fund balance is gone        Local
Contract is done, has fund balance to spend                                                       When remaining fund balance is gone        Local
Program of Intensive English, students are recruited from other
countries to attend CCC in this program.                                                          Ongoing, supposed to be self-supporting.   Other
Contract is done, has fund balance to spend                                                       When remaining fund balance is gone        Other
Small Business Center generates program income from
training and books, program income is used for additional
training.                                                                                         N/A                                        Local
American Association for Women in Community Colleges
group                                                                                             N/A                                        Membership fees

Funds collected in plant services for plant services activities???                                When remaining fund balance is gone        Other

Exempt association expenditures.                                                                  N/A                                        Other
                                                                                                  N/A                                        Transfer In
Pays for Green Grant activities that were scheduled but not
started or completed until after June 30, 2009 when the original
Green Grant expired                                                                               N/A                                        Transfer In
CCC "125" forfeited unused 125 contributions, to be used for
CCC employee wellness, etc.                                                                       N/A                                        Other


                                                                                   D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
                                                            Cost reimbursement or
Purpose                                                     fixed rate                End date                                Funding source

Revenue is % of sales per contract with cafeteria vendor;
expenditures are for facility and equipment upgrades.




                                                                       D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls
          Cost reimbursement or
Purpose   fixed rate                End date                                Funding source




                     D:\Docstoc\Working\pdf\4576d9f9-0cbe-402f-a16c-565a8ba5bd39.xls

								
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