fsappbudcoord:rrc rrc 1 red river college budget sys · 60000 advertising costs 780,015 60001...

FSAppBudCoord:RRC RRC 1Red River College2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (51,971,600)40001 Grant Prov Princess Repay 3,409,11740002 Grant Prov CEI Oper/Salary (22,181,283)40003 Grant Prov ACCESS (847,500)

Subtotal (71,591,266)

Apprentice Revenue

41000 Apprentice (7,653,240)

Subtotal (7,653,240)

Fee Revenue

41100 Tuition Full Time (7,269,340)41101 Tuition Full Time Lab (3,069,050)41102 Tuition Full Time Tech (1,769,388)41103 Tuition Full Time Software (30,000)41150 Tuition Deferal Full Time (639,540)41151 Tuition Deferal Lab (223,186)41152 Tuition Deferal Tech (305,505)41200 Tuition Full Time SBU (3,857,196)41300 Tuition Part Time (6,297,972)41302 Tuition Part Time Discount 207,70041350 Tuition Deferal Part Time (50)

Subtotal (23,253,527)

Miscellaneous Revenues

42000 Merch Book Sales (3,328,000)42001 Merch Book Sales Used (212,167)42010 Merch Cloth (93,425)42020 Merch Equipment Sales (399,990)42040 Merch Print Sales (254,740)42100 Park Staff Pwr (51,461)42102 Park Staff Payroll Power (162,940)42103 Park Staff Payroll Non-Power (25,601)42104 Park Staff Non Pwr (6,076)42110 Park Student Pwr (435,143)42111 Park Student Non Pwr (162,686)42112 Park Student Motorcycle (420)42120 Park Fines (23,675)42121 Park Fines -CollectAgncy (105)42130 Metered Park (141,806)42131 Metered Park (25 cent) (4,328)42200 Fd Serv Cash Sales (2,488,098)42201 Fd Serv Tim Horton Sales (779,453)42210 Fd Serv Cllg Cater (138,826)42211 Fd Serv Ext Cater (88,102)42220 Fd Serv Vend Rev (18,000)42230 Fd Serv Liquor Sales (20,300)42300 Print Sales to Bkstr for resal (177,998)42310 Photo Copier Serv - Walk Up (722,460)42311 Copier - Colour (23,600)


Budget SYs

42330 Copy Serv (485,100)42331 Print - Offset (107,500)42340 Print Computer Lab Sales (13,000)43000 Cntrct Prov ALC (260,000)43010 Cntrct Prov AEPUCE (189,000)43011 Cntrct Prov Benchmark Proj (15,750)43012 Cntrct Prov Eng for Nurs Prog (90,300)43013 Cntrct Prov ESL (1,386,983)43016 Cntrct Prov Tuition for ESP Pr (45,150)43050 Cntrct Prov Misc Contrac (411,750)43400 Cntrct Non Gov't Misc (1,456,977)43401 Cntrct Non Gov't Chrysler Tr (95,694)43402 Cntrct Non Gov't GM Train (81,750)43750 Project Budget (38,000)44001 Donate Gen UnReceipt (5,700)44100 Interest Rev (463,876)44200 Fees Misc (102,850)44201 Fees Admin Charge (22,915)44202 Fees Application (458,180)44203 Fees Calander (1,200)44204 Fees CAAT (520)44206 Fees Course Descript (360)44207 Fees Deferred Pymt Charge (8,875)44208 Fees Entrance Test (58,300)44209 Fees Fitness Appraisal (300)44210 Fees Fitness Classes (7,000)44211 Fees Grad (50,000)44212 Fees ID Card (21,550)44213 Fees Late (38,071)44214 Fees Library Ext Library Card (5,500)44215 Fees Replace Diploma (4,590)44216 Fees Returned Pymt (15,500)44217 Fees Student Serv (699,657)44218 Fees T2202A (60)44219 Fees Test (14,750)44220 Fees Transcript (26,600)44221 Fees Deposit Forfeiture (25,000)44222 Fees Confirmation of Enroll (12,000)44300 Sundry Misc Rev (500,606)44301 Sundry Cash Var (5,000)44302 Sundry Commission Rev (9,700)44307 Sundry MTS Payphone Rev (1,840)44309 Sundry Student Project Rev (7,100)44400 Rental Misc (76,000)44401 Rental Facilities (58,420)44500 Member Misc 1,20045000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (1,396,917)45200 Cap Campaign Donation Receipt 195,28545300 Cap Amortiz Deferred Contrib (4,219,738)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 1,396,91746200 Cap Contra Campaign Donate (195,285)

Subtotal (21,356,912)

Total Revenues (123,854,945)

Expenses

Salaries

Employee Salaries


Budget SYs

51110 Instructional F/T P/T 38,250,759 592.5751115 Instructional Contract 2,947,39951120 Instructional Support 2,592,223 59.0851200 Senior Management 704,425 4.8851210 Management 5,737,981 71.6151215 Administrative Support 7,668,762 195.4251310 Professional / Technical 7,897,205 130.4051410 Service Support 3,162,069 96.0351900 Casual Staffing Budget 255,708

Subtotal 69,216,531 1,149.99

Other Salary Expenses

52110 Sabatical Leave Funding 52,43052115 Overtime 157,29752120 Shift Premium 73,40452125 Stand By 13,69252130 Weekend Premium 4,83652135 Statutory Holiday Paid Out 24,22852210 Vacation Pay on Termination 54,78052215 Vacation Accrual 569,00052315 Severance Liability 926,00052510 Other Earnings Types 130,200

Subtotal 2,005,867

User Driven Fringe

53100 Worker's Comp 100,50053101 LTD 200,00053102 Dental 655,00053103 Ambulance & Hospital Semi-Priva 20,69653104 EAP 42,79853105 Vision Care Program 147,00053106 Drug Care Program 284,10053107 Health Spending Account 140,000

Subtotal 1,590,094

Subtotal Salaries before Fringe 72,812,492 1,149.99

54100 Fringe Benefits 5,996,556

Subtotal 5,996,556

Total Salaries 78,809,048 1,149.99

Operating

60000 Advertising Costs 780,01560001 Exhibits and Display 137,97560002 Promotional Items 63,25060100 Courier 142,11860101 Meetings 174,57960102 Memberships 145,23360103 Admin Expense - Other 194,99760104 Uncollectible Accounts 78,35360110 Unallocated Expenditures 335,91360200 Envelopes 12,34060201 Paper 135,77060202 Postage 292,31560203 Stationary 225,75660300 Staff Dev Accommodation 120,30760301 Staff Dev Conferences & Train 408,210


Budget SYs

60302 Staff Dev Employee Ed Assist 83,05860303 Staff Dev Meals 42,00560304 Staff Dev Transportation 132,62260305 Staff Dev Vehicle Rental 6,55060306 Staff Dev Professional Dev 40,00060400 Trvl Accommodation 122,25160401 Trvl Bus lunch & engagements 27,42260402 Trvl Int'l Ed Hospitality 5,20060403 Trvl Meals 51,66760404 Trvl Transportation 162,05060405 Trvl Vehicle Rental 5,21860406 Trvl Other 17,98561000 Computer Acqu < $5,000 345,02961001 Computer Rental 863,62261002 Computer Rental - Laptop 737,41061003 Computer Repairs 43,00061004 Computer Sftwr/License/Maint 1,070,79561005 Computer related Suppl 110,43061100 Computer External Servs 135,17161101 Computer Internet - Corporate 120,00061102 Computer Internet - Home 7,44062000 COGS Books 2,676,74062001 COGS Used Books 111,87662002 COGS Clothing 43,71462003 COGS Equip 271,99362004 COGS Misc Merch 66,50062005 COGS Print 227,69862100 COGS Food 1,467,54862101 COGS Liquor 8,90062300 COGS Brokerage Fees 9,00062301 COGS Freight In 36,00062302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 15,00063000 Financ Bank Charges 271,85463001 Financ Discount lost/taken (2,016)63100 Financ Interest on Cap Leases 102,81564000 Asset Acqu - Equip 774,31664001 Asset Acqu Furniture 185,25064002 Asset Acqu Audio Visual Equip 38,00064100 Library Periodicals 128,25064101 Library Books 130,50064102 Library Audio Visual Mat'ls 72,70064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 339,99864201 Mat'l & Supply Other 1,687,72264211 Control Products/Chemicals (WH 1,32564300 Copyright Fees 47,02564301 Photocopiers 643,20464302 Printing External 170,72064303 Printing Internal 700,36864400 Rental - Copiers 660,09164401 Rental - Equip & Furniture 158,23164500 Repair & Maint Copiers 94064501 Repair & Maint Equip &Furnitur 372,92464502 Repair/Maint/Oper - Suppl for 64,64064600 Vhcl Fuel/Gas/Oil 32,46064601 Vhcl Insurance 21,70064602 Vhcl Mileage/Parking/Other 272,69664603 Vhcl Repairs and Maint 53,50065000 ExtServ Exam/Other Fees 15,39065001 ExtServ Tutorial Fees 52,100


Budget SYs

65100 ExtServ Fee for Serv - Gov't 1,450,980 18.6565200 ExtServ Accounting & Audit 46,00065201 ExtServ Insurance 258,50065202 ExtServ Legal 37,50065203 ExtServ Mgmt Fees 32,29865300 ExtSer Fee for Serv/Other Cont 3,187,01265301 ExtServ Franchise Fee 107,64865302 Claim for Service 175,09266000 Facil ACRS 4,475,71266001 Facil Rent 1,623,92666002 Facil Taxes 2,800,00066003 Facil Utilities 625,70066100 Facil Maint 567,99466101 Facil Renovations 657,10066102 Facil Suppl and Materials 217,01066200 Phone Cellular/Mobile/Pagers 117,04866201 Phone Equip Purchase 14,00666202 Phone Installation/Moves 10,18466203 Phone Monthly Rental 425,02166300 Facil Moving Costs 4,94067100 Graduation Costs 35,07568000 Contract Training Instruct Cos 659,14369100 Int Trsf Revenue (70,424)69110 Int Trsf Expense 158,77769112 Internal Expenses - Food 10,90069113 Internal Expenses - Print 2,000

Total Operating 37,030,370 18.65

Total Salaries & Operating 115,839,418 1,168.64

Amortization

81001 Amortz Building 1,233,52281002 Amortz Construction - Major 309,57181003 Amortz Leasehold improv 402,83981005 Amortz Renovations - Capital 141,43381010 Amortz Computers 630,00981012 Amortz Sftwr 744,64581020 Amortz Equip 2,481,43981021 Amortz Furniture 406,82581030 Amortz Aircraft 85,80181031 Amortz Vehicles 31,23681110 Amortz on Leased Computers 1,521,56981120 Amortz on Leased Equip 25,10281200 Amortz on Franchise 1,535

Total Amortization 8,015,526

Subtotal Sal, Op, Amort 123,854,944 1,168.64

Capital

80002 Cap Pur Construction - Major 23,50080005 Cap Pur Renovations 147,81480010 Cap Pur Computers 118,05580020 Cap Pur Equip 2,729,73680021 Cap Pur Furniture 5,000

Total Capital 3,024,105

FSAppBudCoord:GENOP RRC 6General Operating2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (70,908,966)

Apprentice Revenue

41000 Apprentice (7,653,240)


Fee Revenue

41100 Tuition Full Time (7,269,340)41101 Tuition Full Time Lab (3,069,050)41102 Tuition Full Time Tech (1,769,388)41103 Tuition Full Time Software (30,000)41150 Tuition Deferal Full Time (639,540)41151 Tuition Deferal Lab (223,186)41152 Tuition Deferal Tech (305,505)41300 Tuition Part Time (636,100)41302 Tuition Part Time Discount 154,000

Subtotal (13,788,109)


42200 Fd Serv Cash Sales (224,300)42230 Fd Serv Liquor Sales (20,300)43000 Cntrct Prov ALC (260,000)43010 Cntrct Prov AEPUCE (189,000)43011 Cntrct Prov Benchmark Proj (15,750)43012 Cntrct Prov Eng for Nurs Prog (90,300)43013 Cntrct Prov ESL (1,386,983)43016 Cntrct Prov Tuition for ESP Pr (45,150)43050 Cntrct Prov Misc Contrac (135,800)43400 Cntrct Non Gov't Misc (51,667)43401 Cntrct Non Gov't Chrysler Tr (95,694)43402 Cntrct Non Gov't GM Train (81,750)44001 Donate Gen UnReceipt (5,700)44100 Interest Rev (463,876)44200 Fees Misc (102,000)44201 Fees Admin Charge (2,325)44202 Fees Application (398,000)44203 Fees Calander (1,200)44204 Fees CAAT (520)44206 Fees Course Descript (360)44208 Fees Entrance Test (57,750)44209 Fees Fitness Appraisal (300)44210 Fees Fitness Classes (7,000)44211 Fees Grad (50,000)44212 Fees ID Card (21,200)44213 Fees Late (38,071)44214 Fees Library Ext Library Card (5,500)


Budget SYs

44215 Fees Replace Diploma (4,350)44216 Fees Returned Pymt (15,500)44217 Fees Student Serv (699,657)44218 Fees T2202A (60)44219 Fees Test (14,510)44220 Fees Transcript (26,500)44221 Fees Deposit Forfeiture (25,000)44222 Fees Confirmation of Enroll (12,000)44300 Sundry Misc Rev (414,476)44301 Sundry Cash Var (5,000)44307 Sundry MTS Payphone Rev (1,840)44309 Sundry Student Project Rev (7,100)44401 Rental Facilities (58,420)44500 Member Misc 1,20045000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (1,396,917)45200 Cap Campaign Donation Receipt 195,28545300 Cap Amortiz Deferred Contrib (4,219,738)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 1,396,91746200 Cap Contra Campaign Donate (195,285)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 37,052,029 572.2351115 Instructional Contract 151,12351120 Instructional Support 2,287,859 51.9451200 Senior Management 704,425 4.8851210 Management 4,865,889 59.0051215 Administrative Support 5,854,096 148.1151310 Professional / Technical 6,932,732 115.4051410 Service Support 2,049,307 60.3551900 Casual Staffing Budget 232,032

Subtotal 60,129,492 1,011.92


52110 Sabatical Leave Funding 52,43052115 Overtime 157,29752120 Shift Premium 73,40452125 Stand By 13,69252130 Weekend Premium 4,83652135 Statutory Holiday Paid Out 24,22852210 Vacation Pay on Termination 12,00052215 Vacation Accrual 569,00052315 Severance Liability 926,00052510 Other Earnings Types 107,184

Subtotal 1,940,071

User Driven Fringe

53100 Worker's Comp 100,50053101 LTD 200,00053102 Dental 655,00053103 Ambulance & Hospital Semi-Priva 20,696


Budget SYs

53104 EAP 42,79853105 Vision Care Program 147,00053106 Drug Care Program 284,10053107 Health Spending Account 140,000

Subtotal 1,590,094

Subtotal Salaries before Fringe 63,659,657 1,011.92


Subtotal 5,209,413

Total Salaries 68,869,070 1,011.92

Operating

60000 Advertising Costs 333,56560001 Exhibits and Display 45,75060002 Promotional Items 26,60060100 Courier 67,61160101 Meetings 164,18960102 Memberships 122,62460103 Admin Expense - Other 186,50860104 Uncollectible Accounts 47,35360110 Unallocated Expenditures 335,91360200 Envelopes 9,74060201 Paper 117,17060202 Postage 260,05060203 Stationary 194,37060300 Staff Dev Accommodation 107,90760301 Staff Dev Conferences & Train 374,24560302 Staff Dev Employee Ed Assist 83,05860303 Staff Dev Meals 35,45560304 Staff Dev Transportation 115,22260305 Staff Dev Vehicle Rental 6,55060306 Staff Dev Professional Dev 40,00060400 Trvl Accommodation 85,25160401 Trvl Bus lunch & engagements 23,46660402 Trvl Int'l Ed Hospitality 20060403 Trvl Meals 40,24260404 Trvl Transportation 121,00060405 Trvl Vehicle Rental 3,71860406 Trvl Other 5,08561000 Computer Acqu < $5,000 324,12961001 Computer Rental 861,42261002 Computer Rental - Laptop 735,26661003 Computer Repairs 39,65061004 Computer Sftwr/License/Maint 1,033,29961005 Computer related Suppl 106,73061100 Computer External Servs 135,17161101 Computer Internet - Corporate 120,00061102 Computer Internet - Home 7,44062100 COGS Food 317,95062101 COGS Liquor 8,90063000 Financ Bank Charges 231,84063001 Financ Discount lost/taken (2,016)63100 Financ Interest on Cap Leases 99,03664000 Asset Acqu - Equip 721,09964001 Asset Acqu Furniture 167,05064002 Asset Acqu Audio Visual Equip 36,50064100 Library Periodicals 128,25064101 Library Books 127,50064102 Library Audio Visual Mat'ls 68,800


Budget SYs

64104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 243,46964201 Mat'l & Supply Other 1,396,98264300 Copyright Fees 1,55064301 Photocopiers 442,02064302 Printing External 164,75064303 Printing Internal 487,67364400 Rental - Copiers 13,49164401 Rental - Equip & Furniture 153,53164500 Repair & Maint Copiers 54064501 Repair & Maint Equip &Furnitur 332,92464502 Repair/Maint/Oper - Suppl for 63,14064600 Vhcl Fuel/Gas/Oil 32,46064601 Vhcl Insurance 21,70064602 Vhcl Mileage/Parking/Other 209,32064603 Vhcl Repairs and Maint 53,50065000 ExtServ Exam/Other Fees 5,14065001 ExtServ Tutorial Fees 52,10065100 ExtServ Fee for Serv - Gov't 1,440,980 18.6565200 ExtServ Accounting & Audit 46,00065201 ExtServ Insurance 258,50065202 ExtServ Legal 37,50065300 ExtSer Fee for Serv/Other Cont 2,064,15765302 Claim for Service 108,34266000 Facil ACRS 4,475,71266001 Facil Rent 1,271,76666002 Facil Taxes 2,800,00066003 Facil Utilities 625,70066100 Facil Maint 556,99466101 Facil Renovations 611,20066102 Facil Suppl and Materials 192,21066200 Phone Cellular/Mobile/Pagers 106,09866201 Phone Equip Purchase 12,90666202 Phone Installation/Moves 9,08466203 Phone Monthly Rental 321,49466300 Facil Moving Costs 2,44067100 Graduation Costs 34,07569100 Int Trsf Revenue (61,900)69110 Int Trsf Expense 114,80269112 Internal Expenses - Food 9,50069113 Internal Expenses - Print 2,000


Total Salaries & Operating 95,891,278 1,030.57

Amortization

81001 Amortz Building 1,225,11281002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,53981005 Amortz Renovations - Capital 108,67381010 Amortz Computers 515,52081012 Amortz Sftwr 696,63281020 Amortz Equip 2,338,88581021 Amortz Furniture 350,56581030 Amortz Aircraft 85,80181031 Amortz Vehicles 31,23681110 Amortz on Leased Computers 1,468,35381120 Amortz on Leased Equip 25,102



Budget SYs

Subtotal Sal, Op, Amort 103,386,288 1,030.57

Capital

80002 Cap Pur Construction - Major 23,50080005 Cap Pur Renovations 26,00080020 Cap Pur Equip 2,300,115


FSAppBudCoord:PRES RRC 11Presidential Administration

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 160,826 1.0051310 Professional / Technical 138,062 2.00

Subtotal 298,888 3.00


52510 Other Earnings Types 6,756

Subtotal 6,756

Subtotal Salaries before Fringe 305,644 3.00

54100 Fringe Benefits 26,285

Subtotal 26,285

Total Salaries 331,929 3.00

Operating

60100 Courier 1,41060101 Meetings 12,19060102 Memberships 34,97860103 Admin Expense - Other 3,50060201 Paper 1,00060203 Stationary 3,00060301 Staff Dev Conferences & Train 3,60060400 Trvl Accommodation 8,90060401 Trvl Bus lunch & engagements 6,82560403 Trvl Meals 3,05060404 Trvl Transportation 11,80060406 Trvl Other 57561004 Computer Sftwr/License/Maint 20063000 Financ Bank Charges 1264303 Printing Internal 1,50064600 Vhcl Fuel/Gas/Oil 1,50064602 Vhcl Mileage/Parking/Other 10,70064603 Vhcl Repairs and Maint 20065300 ExtSer Fee for Serv/Other Cont 60065302 Claim for Service 23,40066200 Phone Cellular/Mobile/Pagers 99866203 Phone Monthly Rental 49069110 Int Trsf Expense 5,510

Total Operating 135,938

Total Salaries & Operating 467,867 3.00

Subtotal Sal, Op, Amort 467,867 3.00

FSAppBudCoord:D100 RRC 12Presidential Admin2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 229,857 2.00



Subtotal 6,756



Subtotal 20,349


Operating

60100 Courier 6060101 Meetings 3,54060102 Memberships 34,82860103 Admin Expense - Other 1,50060201 Paper 1,00060203 Stationary 2,00060400 Trvl Accommodation 5,40060401 Trvl Bus lunch & engagements 3,42560403 Trvl Meals 1,80060404 Trvl Transportation 6,80060406 Trvl Other 57563000 Financ Bank Charges 1264600 Vhcl Fuel/Gas/Oil 1,50064602 Vhcl Mileage/Parking/Other 7,80064603 Vhcl Repairs and Maint 20066200 Phone Cellular/Mobile/Pagers 39866203 Phone Monthly Rental 48069110 Int Trsf Expense 5,510




FSAppBudCoord:10000_CA RRC 13Presidential Admin2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 229,857 2.00



Subtotal 6,756



Subtotal 20,349


Operating

60100 Courier 6060101 Meetings 3,54060102 Memberships 3,00060103 Admin Expense - Other 1,50060201 Paper 1,00060203 Stationary 2,00060400 Trvl Accommodation 3,40060401 Trvl Bus lunch & engagements 3,42560403 Trvl Meals 80060404 Trvl Transportation 4,80060406 Trvl Other 57563000 Financ Bank Charges 1264600 Vhcl Fuel/Gas/Oil 1,50064602 Vhcl Mileage/Parking/Other 7,80064603 Vhcl Repairs and Maint 20066200 Phone Cellular/Mobile/Pagers 39866203 Phone Monthly Rental 48069110 Int Trsf Expense 5,510




FSAppBudCoord:10001_CN RRC 14Corporate Activities

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60102 Memberships 31,82860400 Trvl Accommodation 2,00060403 Trvl Meals 1,00060404 Trvl Transportation 2,000


Total Salaries & Operating 36,828

Subtotal Sal, Op, Amort 36,828

FSAppBudCoord:D110 RRC 15Board Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 69,031 1.00

Subtotal 69,031 1.00



Subtotal 5,937


Operating

60100 Courier 1,35060101 Meetings 8,65060102 Memberships 15060103 Admin Expense - Other 2,00060203 Stationary 1,00060301 Staff Dev Conferences & Train 3,60060400 Trvl Accommodation 3,50060401 Trvl Bus lunch & engagements 3,40060403 Trvl Meals 1,25060404 Trvl Transportation 5,00061004 Computer Sftwr/License/Maint 20064303 Printing Internal 1,50064602 Vhcl Mileage/Parking/Other 2,90065300 ExtSer Fee for Serv/Other Cont 60065302 Claim for Service 23,40066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 10




FSAppBudCoord:11000_CB RRC 16Board Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 5,937


Operating

60100 Courier 1,35060101 Meetings 8,65060102 Memberships 15060103 Admin Expense - Other 2,00060203 Stationary 1,00060301 Staff Dev Conferences & Train 3,60060400 Trvl Accommodation 3,50060401 Trvl Bus lunch & engagements 3,40060403 Trvl Meals 1,25060404 Trvl Transportation 5,00061004 Computer Sftwr/License/Maint 20064303 Printing Internal 1,50064602 Vhcl Mileage/Parking/Other 2,90065300 ExtSer Fee for Serv/Other Cont 60065302 Claim for Service 23,40066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 10




FSAppBudCoord:BUSDEV RRC 17BUSDEV

2007/08 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (260,000)43010 Cntrct Prov AEPUCE (189,000)43011 Cntrct Prov Benchmark Proj (15,750)43012 Cntrct Prov Eng for Nurs Prog (90,300)43013 Cntrct Prov ESL (1,386,983)43016 Cntrct Prov Tuition for ESP Pr (45,150)43050 Cntrct Prov Misc Contrac (19,800)44200 Fees Misc (8,000)44219 Fees Test (1,600)44500 Member Misc 1,20045200 Cap Campaign Donation Receipt 195,28546200 Cap Contra Campaign Donate (195,285)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,034,186 34.6551115 Instructional Contract 15,81651120 Instructional Support 7,739 0.2351200 Senior Management 140,197 1.0051210 Management 410,474 6.0051215 Administrative Support 328,599 8.0151310 Professional / Technical 328,575 5.25

Subtotal 3,265,586 55.14

Subtotal Salaries before Fringe 3,265,586 55.14


Subtotal 280,840

Total Salaries 3,546,426 55.14

Operating

60000 Advertising Costs 320,40060001 Exhibits and Display 10,00060002 Promotional Items 13,25060100 Courier 9,36060101 Meetings 6,94060102 Memberships 3,00060103 Admin Expense - Other 29,10060200 Envelopes 3,40060201 Paper 4,65060202 Postage 31,81060203 Stationary 7,73760300 Staff Dev Accommodation 3,70060301 Staff Dev Conferences & Train 19,44560302 Staff Dev Employee Ed Assist 50060303 Staff Dev Meals 320

FSAppBudCoord:BUSDEV RRC 18BUSDEV

2007/08 Budget

Budget SYs

60304 Staff Dev Transportation 76060400 Trvl Accommodation 4,00060401 Trvl Bus lunch & engagements 5,60060403 Trvl Meals 2,00060404 Trvl Transportation 5,15060405 Trvl Vehicle Rental 40060406 Trvl Other 1,00061000 Computer Acqu < $5,000 41,50061001 Computer Rental 30061004 Computer Sftwr/License/Maint 11,50061005 Computer related Suppl 1,20064000 Asset Acqu - Equip 38,90064001 Asset Acqu Furniture 13,40064200 Mat'l & Supply Books 26,40064201 Mat'l & Supply Other 1,25064301 Photocopiers 17,52064302 Printing External 101,75064303 Printing Internal 20,12064501 Repair & Maint Equip &Furnitur 80064502 Repair/Maint/Oper - Suppl for 10,60064600 Vhcl Fuel/Gas/Oil 48064602 Vhcl Mileage/Parking/Other 8,08065300 ExtSer Fee for Serv/Other Cont 154,70065302 Claim for Service 6,00066101 Facil Renovations 1,10066200 Phone Cellular/Mobile/Pagers 3,60066203 Phone Monthly Rental 3,65067100 Graduation Costs 50069110 Int Trsf Expense 3,35069112 Internal Expenses - Food 8,100


Total Salaries & Operating 4,503,748 55.14

Subtotal Sal, Op, Amort 4,503,748 55.14

FSAppBudCoord:D130 RRC 19Business Development

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 140,197 1.0051215 Administrative Support 44,504 1.00

Subtotal 184,701 2.00



Subtotal 15,884


Operating

60100 Courier 12060101 Meetings 2,30060203 Stationary 15060300 Staff Dev Accommodation 40060301 Staff Dev Conferences & Train 2,05060303 Staff Dev Meals 20060304 Staff Dev Transportation 70060400 Trvl Accommodation 1,85060401 Trvl Bus lunch & engagements 1,40060403 Trvl Meals 75060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 40064602 Vhcl Mileage/Parking/Other 2,25066203 Phone Monthly Rental 11069112 Internal Expenses - Food 2,100




FSAppBudCoord:13000_JF RRC 20Business Development Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 184,701 2.00



Subtotal 15,884


Operating

60100 Courier 12060101 Meetings 2,30060203 Stationary 15060300 Staff Dev Accommodation 40060301 Staff Dev Conferences & Train 2,05060303 Staff Dev Meals 20060304 Staff Dev Transportation 70060400 Trvl Accommodation 1,85060401 Trvl Bus lunch & engagements 1,40060403 Trvl Meals 75060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 40064602 Vhcl Mileage/Parking/Other 2,25066203 Phone Monthly Rental 11069112 Internal Expenses - Food 2,100




FSAppBudCoord:D131 D132 RRC 21College Relations2007/08 Budget

Budget SYs

College Revenues

Revenue


44500 Member Misc 1,20045200 Cap Campaign Donation Receipt 195,28546200 Cap Contra Campaign Donate (195,285)

Subtotal 1,200

Total Revenues 1,200

Expenses

Salaries

Employee Salaries

51210 Management 328,259 5.0051215 Administrative Support 190,786 4.5051310 Professional / Technical 127,916 2.00

Subtotal 646,961 11.50



Subtotal 55,639


Operating

60000 Advertising Costs 320,40060001 Exhibits and Display 10,00060002 Promotional Items 13,25060100 Courier 4,14060101 Meetings 4,37060102 Memberships 3,00060103 Admin Expense - Other 25,80060200 Envelopes 3,40060201 Paper 2,05060202 Postage 31,75060203 Stationary 1,93060300 Staff Dev Accommodation 3,00060301 Staff Dev Conferences & Train 12,86560302 Staff Dev Employee Ed Assist 50060400 Trvl Accommodation 2,15060401 Trvl Bus lunch & engagements 4,20060403 Trvl Meals 1,25060404 Trvl Transportation 2,15060406 Trvl Other 1,00061000 Computer Acqu < $5,000 7,50061004 Computer Sftwr/License/Maint 11,50061005 Computer related Suppl 1,20064000 Asset Acqu - Equip 14,80064001 Asset Acqu Furniture 2,00064200 Mat'l & Supply Books 40064301 Photocopiers 12064302 Printing External 101,75064303 Printing Internal 10,020

FSAppBudCoord:D131 D132 RRC 22College Relations2007/08 Budget

Budget SYs

64502 Repair/Maint/Oper - Suppl for 10,60064600 Vhcl Fuel/Gas/Oil 48064602 Vhcl Mileage/Parking/Other 4,08065300 ExtSer Fee for Serv/Other Cont 154,00065302 Claim for Service 6,00066200 Phone Cellular/Mobile/Pagers 2,88066203 Phone Monthly Rental 1,74069110 Int Trsf Expense 1,95069112 Internal Expenses - Food 6,000




FSAppBudCoord:D131 RRC 23Marketing & Public Relations

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 396,557 6.50



Subtotal 34,104


Operating

60000 Advertising Costs 308,90060001 Exhibits and Display 10,00060002 Promotional Items 6,50060100 Courier 1,50060101 Meetings 1,20060102 Memberships 80060103 Admin Expense - Other 10,90060200 Envelopes 50060201 Paper 75060203 Stationary 75060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 5,00060302 Staff Dev Employee Ed Assist 50060401 Trvl Bus lunch & engagements 1,20061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 1,50061005 Computer related Suppl 1,20064000 Asset Acqu - Equip 14,80064200 Mat'l & Supply Books 40064302 Printing External 45,00064303 Printing Internal 8,30064602 Vhcl Mileage/Parking/Other 2,28065300 ExtSer Fee for Serv/Other Cont 59,00065302 Claim for Service 6,00066200 Phone Cellular/Mobile/Pagers 1,62066203 Phone Monthly Rental 1,200




FSAppBudCoord:13100_CR RRC 24Marketing

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 396,557 6.50



Subtotal 34,104


Operating

60000 Advertising Costs 231,90060001 Exhibits and Display 5,00060002 Promotional Items 4,50060100 Courier 1,20060101 Meetings 1,20060102 Memberships 80060103 Admin Expense - Other 90060200 Envelopes 50060201 Paper 75060203 Stationary 75060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 5,00060302 Staff Dev Employee Ed Assist 50060401 Trvl Bus lunch & engagements 1,20061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 1,50061005 Computer related Suppl 1,20064000 Asset Acqu - Equip 14,80064200 Mat'l & Supply Books 40064302 Printing External 45,00064303 Printing Internal 8,30064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 39,00066200 Phone Cellular/Mobile/Pagers 1,20066203 Phone Monthly Rental 1,200




FSAppBudCoord:13101_B3 RRC 25Staff Club

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60103 Admin Expense - Other 5,500




FSAppBudCoord:13102_KS RRC 26Events / Promotions

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60000 Advertising Costs 77,00060001 Exhibits and Display 5,00060002 Promotional Items 2,00060100 Courier 30060103 Admin Expense - Other 4,50064602 Vhcl Mileage/Parking/Other 48065300 ExtSer Fee for Serv/Other Cont 20,00065302 Claim for Service 6,00066200 Phone Cellular/Mobile/Pagers 420




FSAppBudCoord:D132 RRC 27Development

2007/08 Budget

Budget SYs

College Revenues

Revenue


44500 Member Misc 1,20045200 Cap Campaign Donation Receipt 195,28546200 Cap Contra Campaign Donate (195,285)

Subtotal 1,200


Expenses

Salaries

Employee Salaries

51210 Management 167,508 3.0051215 Administrative Support 82,896 2.00

Subtotal 250,404 5.00



Subtotal 21,535


Operating

60000 Advertising Costs 11,50060002 Promotional Items 6,75060100 Courier 2,64060101 Meetings 3,17060102 Memberships 2,20060103 Admin Expense - Other 14,90060200 Envelopes 2,90060201 Paper 1,30060202 Postage 31,75060203 Stationary 1,18060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 7,86560400 Trvl Accommodation 2,15060401 Trvl Bus lunch & engagements 3,00060403 Trvl Meals 1,25060404 Trvl Transportation 2,15060406 Trvl Other 1,00061000 Computer Acqu < $5,000 3,50061004 Computer Sftwr/License/Maint 10,00064001 Asset Acqu Furniture 2,00064301 Photocopiers 12064302 Printing External 56,75064303 Printing Internal 1,72064502 Repair/Maint/Oper - Suppl for 10,60064600 Vhcl Fuel/Gas/Oil 48064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 95,00066200 Phone Cellular/Mobile/Pagers 1,26066203 Phone Monthly Rental 540

FSAppBudCoord:D132 RRC 28Development

2007/08 Budget

Budget SYs

69110 Int Trsf Expense 1,95069112 Internal Expenses - Food 6,000




FSAppBudCoord:13200_DL RRC 29Development

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 8,151


Operating

60002 Promotional Items 1,25060100 Courier 1,44060101 Meetings 60060102 Memberships 30060103 Admin Expense - Other 2,40060200 Envelopes 90060201 Paper 30060202 Postage 60060203 Stationary 18060301 Staff Dev Conferences & Train 2,36560400 Trvl Accommodation 1,50060401 Trvl Bus lunch & engagements 1,80060403 Trvl Meals 1,00060404 Trvl Transportation 1,50060406 Trvl Other 1,00061004 Computer Sftwr/License/Maint 10,00064301 Photocopiers 12064302 Printing External 2,50064303 Printing Internal 52064502 Repair/Maint/Oper - Suppl for 60064602 Vhcl Mileage/Parking/Other 1,20066200 Phone Cellular/Mobile/Pagers 42066203 Phone Monthly Rental 540




FSAppBudCoord:13201_CV RRC 30Alumni

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 8,400


Operating

60000 Advertising Costs 11,50060002 Promotional Items 4,00060100 Courier 1,20060101 Meetings 72060102 Memberships 1,60060103 Admin Expense - Other 12,00060200 Envelopes 1,00060201 Paper 1,00060202 Postage 25,00060203 Stationary 1,00060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 4,75060401 Trvl Bus lunch & engagements 1,20061000 Computer Acqu < $5,000 3,50064001 Asset Acqu Furniture 2,00064302 Printing External 45,00064303 Printing Internal 1,20064600 Vhcl Fuel/Gas/Oil 48066200 Phone Cellular/Mobile/Pagers 42069110 Int Trsf Expense 1,250




FSAppBudCoord:13202_GP RRC 31Heritage Group2007/08 Budget

Budget SYs

College Revenues

Revenue


44500 Member Misc 1,200

Subtotal 1,200


Expenses

Salaries

Operating

60101 Meetings 1,25069110 Int Trsf Expense 700




FSAppBudCoord:13203_LX RRC 32Stewardship

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 57,942 1.00




Subtotal 4,983


Operating

60002 Promotional Items 1,50060101 Meetings 60060102 Memberships 30060103 Admin Expense - Other 50060200 Envelopes 1,00060202 Postage 6,15060301 Staff Dev Conferences & Train 75060400 Trvl Accommodation 65060403 Trvl Meals 25060404 Trvl Transportation 65064302 Printing External 9,25064502 Repair/Maint/Oper - Suppl for 10,00064602 Vhcl Mileage/Parking/Other 60066200 Phone Cellular/Mobile/Pagers 42069112 Internal Expenses - Food 6,000




FSAppBudCoord:13204_MP RRC 33Transportation Centre of Excellence

2007/08 Budget

Budget SYs

45200 Cap Campaign Donation Receipt 195,28546200 Cap Contra Campaign Donate (195,285)

Expenses

Salaries

Operating

65300 ExtSer Fee for Serv/Other Cont 95,000




FSAppBudCoord:D241 RRC 34Developmental Education

2007/08 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (260,000)43010 Cntrct Prov AEPUCE (189,000)43011 Cntrct Prov Benchmark Proj (15,750)43012 Cntrct Prov Eng for Nurs Prog (90,300)43013 Cntrct Prov ESL (1,386,983)43016 Cntrct Prov Tuition for ESP Pr (45,150)43050 Cntrct Prov Misc Contrac (19,800)44200 Fees Misc (8,000)44219 Fees Test (1,600)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,034,186 34.6551115 Instructional Contract 15,81651120 Instructional Support 7,739 0.2351210 Management 82,215 1.0051215 Administrative Support 93,309 2.5151310 Professional / Technical 200,659 3.25

Subtotal 2,433,924 41.64



Subtotal 209,317


Operating

60100 Courier 5,10060101 Meetings 27060103 Admin Expense - Other 3,30060201 Paper 2,60060202 Postage 6060203 Stationary 5,65760300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 4,53060303 Staff Dev Meals 12060304 Staff Dev Transportation 6061000 Computer Acqu < $5,000 34,00061001 Computer Rental 30064000 Asset Acqu - Equip 24,10064001 Asset Acqu Furniture 11,40064200 Mat'l & Supply Books 26,00064201 Mat'l & Supply Other 1,25064301 Photocopiers 17,40064303 Printing Internal 10,10064501 Repair & Maint Equip &Furnitur 800

FSAppBudCoord:D241 RRC 35Developmental Education

2007/08 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 1,75065300 ExtSer Fee for Serv/Other Cont 70066101 Facil Renovations 1,10066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 1,80067100 Graduation Costs 50069110 Int Trsf Expense 1,400




FSAppBudCoord:Languague Trng RRC 36Languague Trng2007/08 Budget

Budget SYs

College Revenues

Revenue


43010 Cntrct Prov AEPUCE (189,000)43011 Cntrct Prov Benchmark Proj (15,750)43012 Cntrct Prov Eng for Nurs Prog (90,300)43013 Cntrct Prov ESL (1,386,983)43016 Cntrct Prov Tuition for ESP Pr (45,150)44219 Fees Test (1,600)



Expenses

Salaries

Employee Salaries


Subtotal 1,735,534 30.34



Subtotal 149,256


Operating

60100 Courier 4,90060101 Meetings 17060103 Admin Expense - Other 2,10060201 Paper 1,60060202 Postage 6060203 Stationary 2,65760300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 3,38060303 Staff Dev Meals 12060304 Staff Dev Transportation 6061000 Computer Acqu < $5,000 34,00061001 Computer Rental 30064000 Asset Acqu - Equip 10,30064001 Asset Acqu Furniture 11,40064200 Mat'l & Supply Books 13,50064201 Mat'l & Supply Other 1,25064301 Photocopiers 11,80064303 Printing Internal 6,10064501 Repair & Maint Equip &Furnitur 80064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 70066101 Facil Renovations 100

FSAppBudCoord:Languague Trng RRC 37Languague Trng2007/08 Budget

Budget SYs

66200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 1,20069110 Int Trsf Expense 1,400




FSAppBudCoord:24100_MM RRC 38Dev Ed Admin2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 200,440 3.50



Subtotal 17,238


Operating

60100 Courier 10060101 Meetings 5060103 Admin Expense - Other 40060203 Stationary 25760301 Staff Dev Conferences & Train 50061001 Computer Rental 30064000 Asset Acqu - Equip 10,30064201 Mat'l & Supply Other 1,25064303 Printing Internal 60066200 Phone Cellular/Mobile/Pagers 360




FSAppBudCoord:24101_BW RRC 39ESL

2007/08 Budget

Budget SYs

College Revenues

Revenue


43010 Cntrct Prov AEPUCE (189,000)43011 Cntrct Prov Benchmark Proj (15,750)43012 Cntrct Prov Eng for Nurs Prog (90,300)43013 Cntrct Prov ESL (1,386,983)43016 Cntrct Prov Tuition for ESP Pr (45,150)44219 Fees Test (1,600)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,442,087 25.3651115 Instructional Contract 15,81651120 Instructional Support 7,739 0.2351310 Professional / Technical 69,452 1.25

Subtotal 1,535,094 26.84



Subtotal 132,018


Operating

60100 Courier 4,80060101 Meetings 12060103 Admin Expense - Other 1,70060201 Paper 1,60060202 Postage 6060203 Stationary 2,40060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 2,88060303 Staff Dev Meals 12060304 Staff Dev Transportation 6061000 Computer Acqu < $5,000 34,00064001 Asset Acqu Furniture 11,40064200 Mat'l & Supply Books 13,50064301 Photocopiers 11,80064303 Printing Internal 5,50064501 Repair & Maint Equip &Furnitur 80064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 70066101 Facil Renovations 10066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 1,20069110 Int Trsf Expense 1,400


FSAppBudCoord:24101_BW RRC 40ESL

2007/08 Budget

Budget SYs



FSAppBudCoord:Adult Learn Cent RRC 41Adult Learn Cent2007/08 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (260,000)43050 Cntrct Prov Misc Contrac (19,800)44200 Fees Misc (8,000)

Subtotal (287,800)

Total Revenues (287,800)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 592,099 9.2951215 Administrative Support 40,270 1.0051310 Professional / Technical 66,021 1.00

Subtotal 698,390 11.30



Subtotal 60,062


Operating

60100 Courier 20060101 Meetings 10060103 Admin Expense - Other 1,20060201 Paper 1,00060203 Stationary 3,00060301 Staff Dev Conferences & Train 1,15064000 Asset Acqu - Equip 13,80064200 Mat'l & Supply Books 12,50064301 Photocopiers 5,60064303 Printing Internal 4,00064602 Vhcl Mileage/Parking/Other 1,15066101 Facil Renovations 1,00066203 Phone Monthly Rental 60067100 Graduation Costs 500




FSAppBudCoord:24103_JD RRC 42ALC Wpg

2007/08 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (260,000)43050 Cntrct Prov Misc Contrac (19,800)44200 Fees Misc (8,000)

Subtotal (287,800)


Expenses

Salaries

Employee Salaries


Subtotal 698,390 11.30



Subtotal 60,062


Operating

60100 Courier 20060101 Meetings 10060103 Admin Expense - Other 1,20060201 Paper 1,00060203 Stationary 3,00060301 Staff Dev Conferences & Train 1,15064000 Asset Acqu - Equip 13,80064200 Mat'l & Supply Books 12,50064301 Photocopiers 5,60064303 Printing Internal 4,00064602 Vhcl Mileage/Parking/Other 1,15066101 Facil Renovations 1,00066203 Phone Monthly Rental 60067100 Graduation Costs 500




FSAppBudCoord:FINADM RRC 43FINADM

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41103 Tuition Full Time Software (30,000)

Subtotal (30,000)


43400 Cntrct Non Gov't Misc (10,000)44100 Interest Rev (463,876)44201 Fees Admin Charge (2,325)44213 Fees Late (38,071)44216 Fees Returned Pymt (15,500)44300 Sundry Misc Rev (17,000)44307 Sundry MTS Payphone Rev (1,840)44401 Rental Facilities (33,420)45300 Cap Amortiz Deferred Contrib (1,430,574)



Expenses

Salaries

Employee Salaries

51200 Senior Management 140,197 1.0051210 Management 1,958,009 25.0051215 Administrative Support 1,792,969 43.3951310 Professional / Technical 3,273,228 53.5051410 Service Support 1,974,568 58.3551900 Casual Staffing Budget 50,136

Subtotal 9,189,107 181.23


52110 Sabatical Leave Funding 8,53952115 Overtime 61,11752120 Shift Premium 73,40452125 Stand By 13,69252130 Weekend Premium 4,83652135 Statutory Holiday Paid Out 24,22852510 Other Earnings Types (470,856)

Subtotal (285,040)



Subtotal 765,750


Operating

60000 Advertising Costs 1,98060002 Promotional Items 1,80060100 Courier 14,773


2007/08 Budget

Budget SYs

60101 Meetings 16,62660102 Memberships 19,07060103 Admin Expense - Other 17,01460200 Envelopes 5060201 Paper 11,79160202 Postage 224,50060203 Stationary 28,72660300 Staff Dev Accommodation 9,30060301 Staff Dev Conferences & Train 90,65260302 Staff Dev Employee Ed Assist 4,50060303 Staff Dev Meals 5,73560304 Staff Dev Transportation 10,32560305 Staff Dev Vehicle Rental 1,25060400 Trvl Accommodation 4,00060401 Trvl Bus lunch & engagements 2,20060403 Trvl Meals 1,96060404 Trvl Transportation 4,25060405 Trvl Vehicle Rental 95060406 Trvl Other 10061000 Computer Acqu < $5,000 59,76561001 Computer Rental 758,17361003 Computer Repairs 5,40061004 Computer Sftwr/License/Maint 719,98961005 Computer related Suppl 50,18061100 Computer External Servs 135,17161101 Computer Internet - Corporate 120,00061102 Computer Internet - Home 5,52063000 Financ Bank Charges 229,82863001 Financ Discount lost/taken (2,016)63100 Financ Interest on Cap Leases 56,87964000 Asset Acqu - Equip 40,04964001 Asset Acqu Furniture 122,65064102 Library Audio Visual Mat'ls 1,80064200 Mat'l & Supply Books 20,15364201 Mat'l & Supply Other 44,65264301 Photocopiers 42,89864302 Printing External 60064303 Printing Internal 24,56964400 Rental - Copiers 1,20064401 Rental - Equip & Furniture 1,70064501 Repair & Maint Equip &Furnitur 158,72464502 Repair/Maint/Oper - Suppl for 2,70064600 Vhcl Fuel/Gas/Oil 21,12064601 Vhcl Insurance 12,40064602 Vhcl Mileage/Parking/Other 34,53564603 Vhcl Repairs and Maint 26,50065200 ExtServ Accounting & Audit 46,00065201 ExtServ Insurance 203,50065202 ExtServ Legal 37,50065300 ExtSer Fee for Serv/Other Cont 885,64965302 Claim for Service 29,60066000 Facil ACRS 4,475,71266001 Facil Rent 1,235,41666002 Facil Taxes 2,800,00066003 Facil Utilities 625,70066100 Facil Maint 508,89466101 Facil Renovations 536,30066102 Facil Suppl and Materials 160,35066200 Phone Cellular/Mobile/Pagers 53,09166201 Phone Equip Purchase 6,70066202 Phone Installation/Moves 2,74466203 Phone Monthly Rental 204,894


2007/08 Budget

Budget SYs

69110 Int Trsf Expense 11,210

Total Operating 14,989,951


Amortization

81001 Amortz Building 1,186,85281010 Amortz Computers 110,73781012 Amortz Sftwr 680,40581020 Amortz Equip 6,51881021 Amortz Furniture 287,29581110 Amortz on Leased Computers 870,891



Capital

80002 Cap Pur Construction - Major 23,50080005 Cap Pur Renovations 26,00080020 Cap Pur Equip 48,715

Total Capital 98,215

FSAppBudCoord:D140 RRC 46Finance & Administration

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 140,197 1.0051210 Management 216,096 3.0051215 Administrative Support 153,360 4.1251310 Professional / Technical 217,968 3.26

Subtotal 727,621 11.38


52510 Other Earnings Types (470,856)

Subtotal (470,856)



Subtotal 22,082


Operating

60100 Courier 12060101 Meetings 10,05060102 Memberships 85060203 Stationary 12060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 25,77560303 Staff Dev Meals 20060304 Staff Dev Transportation 72561004 Computer Sftwr/License/Maint 263,09564303 Printing Internal 1,25064602 Vhcl Mileage/Parking/Other 20065200 ExtServ Accounting & Audit 46,000



Amortization

81010 Amortz Computers 88,65181012 Amortz Sftwr 680,40581020 Amortz Equip 653

Total Amortization 769,709


FSAppBudCoord:14000_CX RRC 47Finance & Administration Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 140,197 1.0051210 Management 72,059 1.0051215 Administrative Support 44,504 1.00

Subtotal 256,760 3.00



Subtotal 22,081


Operating

60100 Courier 12060101 Meetings 5060102 Memberships 85060203 Stationary 12060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 4,77560303 Staff Dev Meals 20060304 Staff Dev Transportation 72564303 Printing Internal 1,25064602 Vhcl Mileage/Parking/Other 20065200 ExtServ Accounting & Audit 46,000




FSAppBudCoord:14001_SR RRC 48ERP Project (Temporary Location)

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 470,861 8.38



Subtotal (470,856)

Subtotal Salaries before Fringe 5 8.38

54100 Fringe Benefits 0

Subtotal 0

Total Salaries 5 8.38

Operating

60101 Meetings 10,00060301 Staff Dev Conferences & Train 21,00061004 Computer Sftwr/License/Maint 263,095



Amortization

81010 Amortz Computers 88,65181012 Amortz Sftwr 680,40581020 Amortz Equip 653



FSAppBudCoord:D141 RRC 49Information Technology Solutions

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (30,000)


Expenses

Salaries

Employee Salaries

51210 Management 202,948 2.0051215 Administrative Support 47,838 1.0051310 Professional / Technical 2,289,393 35.99

Subtotal 2,540,179 38.99


52115 Overtime 15,000

Subtotal 15,000



Subtotal 219,745


Operating

60100 Courier 60060101 Meetings 20060102 Memberships 4,10060103 Admin Expense - Other 20060201 Paper 1,20060203 Stationary 10,00060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 25,00060303 Staff Dev Meals 65060304 Staff Dev Transportation 2,80060305 Staff Dev Vehicle Rental 60060401 Trvl Bus lunch & engagements 20060403 Trvl Meals 30061000 Computer Acqu < $5,000 37,58061001 Computer Rental 745,32961003 Computer Repairs 5,00061004 Computer Sftwr/License/Maint 456,89461005 Computer related Suppl 50,00061100 Computer External Servs 135,17161101 Computer Internet - Corporate 120,00061102 Computer Internet - Home 5,52063100 Financ Interest on Cap Leases 56,87964200 Mat'l & Supply Books 1,20064301 Photocopiers 9,00064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 4,650

FSAppBudCoord:D141 RRC 50Information Technology Solutions

2007/08 Budget

Budget SYs

65300 ExtSer Fee for Serv/Other Cont 25,50066101 Facil Renovations 1,50066200 Phone Cellular/Mobile/Pagers 17,82066202 Phone Installation/Moves 40066203 Phone Monthly Rental 56,640



Amortization

81110 Amortz on Leased Computers 870,891



FSAppBudCoord:14100_AD RRC 51Information Technology Solutions

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (30,000)


Expenses

Salaries

Employee Salaries

51210 Management 202,948 2.0051215 Administrative Support 47,838 1.0051310 Professional / Technical 2,289,393 35.99

Subtotal 2,540,179 38.99


52115 Overtime 15,000

Subtotal 15,000



Subtotal 219,745


Operating

60100 Courier 60060101 Meetings 20060102 Memberships 4,10060103 Admin Expense - Other 20060201 Paper 1,20060203 Stationary 10,00060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 25,00060303 Staff Dev Meals 65060304 Staff Dev Transportation 2,80060305 Staff Dev Vehicle Rental 60060401 Trvl Bus lunch & engagements 20060403 Trvl Meals 30061000 Computer Acqu < $5,000 37,58061001 Computer Rental 745,32961003 Computer Repairs 5,00061004 Computer Sftwr/License/Maint 456,89461005 Computer related Suppl 50,00061100 Computer External Servs 135,17161101 Computer Internet - Corporate 120,00061102 Computer Internet - Home 5,52063100 Financ Interest on Cap Leases 56,87964200 Mat'l & Supply Books 1,20064301 Photocopiers 9,00064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 4,650

FSAppBudCoord:14100_AD RRC 52Information Technology Solutions

2007/08 Budget

Budget SYs

65300 ExtSer Fee for Serv/Other Cont 25,50066101 Facil Renovations 1,50066200 Phone Cellular/Mobile/Pagers 17,82066202 Phone Installation/Moves 40066203 Phone Monthly Rental 56,640



Amortization




FSAppBudCoord:D142 RRC 53Human Resource Services

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 892,687 14.76


52110 Sabatical Leave Funding 8,539

Subtotal 8,539



Subtotal 77,505


Operating

60100 Courier 1,22060101 Meetings 88060102 Memberships 1,25060103 Admin Expense - Other 11,00060201 Paper 4,80060203 Stationary 5,35060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 1,05060303 Staff Dev Meals 3,22560304 Staff Dev Transportation 3,20060400 Trvl Accommodation 1,20060401 Trvl Bus lunch & engagements 70060403 Trvl Meals 56060404 Trvl Transportation 10061000 Computer Acqu < $5,000 1,20061001 Computer Rental 9,00064000 Asset Acqu - Equip 1,20064001 Asset Acqu Furniture 20064200 Mat'l & Supply Books 4,65064201 Mat'l & Supply Other 3,60064301 Photocopiers 18064303 Printing Internal 3,35064400 Rental - Copiers 1,20064401 Rental - Equip & Furniture 70064602 Vhcl Mileage/Parking/Other 1,20065202 ExtServ Legal 7,50065300 ExtSer Fee for Serv/Other Cont 261,10065302 Claim for Service 29,60066200 Phone Cellular/Mobile/Pagers 66066201 Phone Equip Purchase 50066202 Phone Installation/Moves 60066203 Phone Monthly Rental 3,12069110 Int Trsf Expense 11,000




FSAppBudCoord:D142 RRC 54Human Resource Services

2007/08 Budget

Budget SYs

FSAppBudCoord:14200_CW RRC 55Human Resource Services

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 788,212 12.76



Subtotal 67,786


Operating

60100 Courier 1,20060101 Meetings 80060102 Memberships 1,00060103 Admin Expense - Other 11,00060201 Paper 4,80060203 Stationary 3,60060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 50060303 Staff Dev Meals 3,00060304 Staff Dev Transportation 2,50060400 Trvl Accommodation 1,20060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 50061000 Computer Acqu < $5,000 1,20061001 Computer Rental 9,00064000 Asset Acqu - Equip 1,20064001 Asset Acqu Furniture 20064200 Mat'l & Supply Books 1,35064201 Mat'l & Supply Other 3,60064400 Rental - Copiers 1,20064602 Vhcl Mileage/Parking/Other 1,20065202 ExtServ Legal 7,50065300 ExtSer Fee for Serv/Other Cont 202,00066200 Phone Cellular/Mobile/Pagers 36066201 Phone Equip Purchase 50066202 Phone Installation/Moves 60066203 Phone Monthly Rental 2,400




FSAppBudCoord:14201_DX RRC 56Respectful College Office

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60203 Stationary 1,50064303 Printing Internal 80065300 ExtSer Fee for Serv/Other Cont 45,00066200 Phone Cellular/Mobile/Pagers 300




FSAppBudCoord:14202_BP RRC 57RRC Central Staff Development

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 104,475 2.00



Subtotal 8,539



Subtotal 9,719


Operating

60100 Courier 2060101 Meetings 8060102 Memberships 25060203 Stationary 25060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 55060303 Staff Dev Meals 22560304 Staff Dev Transportation 70060401 Trvl Bus lunch & engagements 20060403 Trvl Meals 6060404 Trvl Transportation 10064200 Mat'l & Supply Books 3,30064301 Photocopiers 18064303 Printing Internal 2,55064401 Rental - Equip & Furniture 70065300 ExtSer Fee for Serv/Other Cont 14,10065302 Claim for Service 29,60066203 Phone Monthly Rental 72069110 Int Trsf Expense 11,000




FSAppBudCoord:D143 RRC 58Controller's Office2007/08 Budget

Budget SYs

College Revenues

Revenue


44100 Interest Rev (463,876)44201 Fees Admin Charge (2,325)44213 Fees Late (38,071)44216 Fees Returned Pymt (15,500)44300 Sundry Misc Rev (7,000)44307 Sundry MTS Payphone Rev (1,840)

Subtotal (528,612)


Expenses

Salaries

Employee Salaries


Subtotal 1,128,581 23.75


52115 Overtime 34,116

Subtotal 34,116



Subtotal 99,992


Operating

60100 Courier 77360101 Meetings 63660103 Admin Expense - Other 57460203 Stationary 4,58860301 Staff Dev Conferences & Train 12,76760302 Staff Dev Employee Ed Assist 75061000 Computer Acqu < $5,000 6,00063000 Financ Bank Charges 229,82863001 Financ Discount lost/taken (2,016)64200 Mat'l & Supply Books 1,09064301 Photocopiers 9,03864303 Printing Internal 1,46464602 Vhcl Mileage/Parking/Other 15065300 ExtSer Fee for Serv/Other Cont 16,13966200 Phone Cellular/Mobile/Pagers 64266201 Phone Equip Purchase 30066202 Phone Installation/Moves 14466203 Phone Monthly Rental 2,394


FSAppBudCoord:D143 RRC 59Controller's Office2007/08 Budget

Budget SYs



FSAppBudCoord:14300_FS RRC 60Controller's Office2007/08 Budget

Budget SYs

College Revenues

Revenue


44100 Interest Rev (463,876)44201 Fees Admin Charge (2,325)44213 Fees Late (38,071)44216 Fees Returned Pymt (15,500)44300 Sundry Misc Rev (7,000)44307 Sundry MTS Payphone Rev (1,840)

Subtotal (528,612)


Expenses

Salaries

Employee Salaries


Subtotal 1,128,581 23.75


52115 Overtime 34,116

Subtotal 34,116



Subtotal 99,992


Operating

60100 Courier 77360101 Meetings 63660103 Admin Expense - Other 57460203 Stationary 4,58860301 Staff Dev Conferences & Train 12,76760302 Staff Dev Employee Ed Assist 75061000 Computer Acqu < $5,000 6,00063000 Financ Bank Charges 229,82863001 Financ Discount lost/taken (2,016)64200 Mat'l & Supply Books 1,09064301 Photocopiers 9,03864303 Printing Internal 1,46464602 Vhcl Mileage/Parking/Other 15065300 ExtSer Fee for Serv/Other Cont 16,13966200 Phone Cellular/Mobile/Pagers 64266201 Phone Equip Purchase 30066202 Phone Installation/Moves 14466203 Phone Monthly Rental 2,394


FSAppBudCoord:14300_FS RRC 61Controller's Office2007/08 Budget

Budget SYs



FSAppBudCoord:D144 RRC 62Materials Management

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 60,097 1.0051215 Administrative Support 247,273 6.0051410 Service Support 76,973 2.00

Subtotal 384,343 9.00



Subtotal 33,053


Operating

60100 Courier 10,50060101 Meetings 45060103 Admin Expense - Other 36060201 Paper 3,60060202 Postage 224,50060203 Stationary 80060301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 40064001 Asset Acqu Furniture 100,00064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 1,10064301 Photocopiers 10,00064303 Printing Internal 10064501 Repair & Maint Equip &Furnitur 1,00064600 Vhcl Fuel/Gas/Oil 13,00064601 Vhcl Insurance 11,00064602 Vhcl Mileage/Parking/Other 26,40064603 Vhcl Repairs and Maint 4,00065300 ExtSer Fee for Serv/Other Cont 12,00066200 Phone Cellular/Mobile/Pagers 1,03266203 Phone Monthly Rental 2,70069110 Int Trsf Expense 210




FSAppBudCoord:14400_FM RRC 63Materials Management

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 384,343 9.00



Subtotal 33,053


Operating

60100 Courier 10,50060101 Meetings 45060103 Admin Expense - Other 36060201 Paper 3,60060202 Postage 224,50060203 Stationary 80060301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 40064001 Asset Acqu Furniture 100,00064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 1,10064301 Photocopiers 10,00064303 Printing Internal 10064501 Repair & Maint Equip &Furnitur 1,00064600 Vhcl Fuel/Gas/Oil 13,00064601 Vhcl Insurance 11,00064602 Vhcl Mileage/Parking/Other 26,40064603 Vhcl Repairs and Maint 4,00065300 ExtSer Fee for Serv/Other Cont 12,00066200 Phone Cellular/Mobile/Pagers 1,03266203 Phone Monthly Rental 2,70069110 Int Trsf Expense 210




FSAppBudCoord:D145 RRC 64Corporate Legal & Insurance Services

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 286,462 6.00



Subtotal 24,636


Operating

60100 Courier 11060101 Meetings 35060102 Memberships 50060103 Admin Expense - Other 10060201 Paper 1,04760203 Stationary 8060301 Staff Dev Conferences & Train 1,50060302 Staff Dev Employee Ed Assist 3,00060400 Trvl Accommodation 80060403 Trvl Meals 20060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 1,31061001 Computer Rental 1,34464200 Mat'l & Supply Books 20064301 Photocopiers 1,10064602 Vhcl Mileage/Parking/Other 22065201 ExtServ Insurance 201,00065202 ExtServ Legal 30,00066200 Phone Cellular/Mobile/Pagers 52566202 Phone Installation/Moves 200




FSAppBudCoord:14500_FN RRC 65Corporate Legal & Insurance Services

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 286,462 6.00



Subtotal 24,636


Operating

60100 Courier 11060101 Meetings 35060102 Memberships 50060103 Admin Expense - Other 10060201 Paper 1,04760203 Stationary 8060301 Staff Dev Conferences & Train 1,50060302 Staff Dev Employee Ed Assist 3,00060400 Trvl Accommodation 80060403 Trvl Meals 20060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 1,31061001 Computer Rental 1,34464200 Mat'l & Supply Books 20064301 Photocopiers 1,10064602 Vhcl Mileage/Parking/Other 22065201 ExtServ Insurance 201,00065202 ExtServ Legal 30,00066200 Phone Cellular/Mobile/Pagers 52566202 Phone Installation/Moves 200




FSAppBudCoord:CAMPUS RRC 66Facilities (Plant)2007/08 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (10,000)44300 Sundry Misc Rev (10,000)44401 Rental Facilities (33,420)45300 Cap Amortiz Deferred Contrib (1,430,574)



Expenses

Salaries

Employee Salaries

51210 Management 631,319 8.0051215 Administrative Support 349,395 8.0051310 Professional / Technical 300,789 5.0051410 Service Support 1,897,595 56.3551900 Casual Staffing Budget 50,136

Subtotal 3,229,234 77.35


52115 Overtime 12,00152120 Shift Premium 73,40452125 Stand By 13,69252130 Weekend Premium 4,83652135 Statutory Holiday Paid Out 24,228

Subtotal 128,161



Subtotal 288,736


Operating

60000 Advertising Costs 1,98060002 Promotional Items 1,80060100 Courier 1,45060101 Meetings 4,06060102 Memberships 12,37060103 Admin Expense - Other 4,78060200 Envelopes 5060201 Paper 1,14460203 Stationary 7,78860300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences & Train 19,56060302 Staff Dev Employee Ed Assist 75060303 Staff Dev Meals 1,26060304 Staff Dev Transportation 3,60060305 Staff Dev Vehicle Rental 65060400 Trvl Accommodation 2,000

FSAppBudCoord:CAMPUS RRC 67Facilities (Plant)2007/08 Budget

Budget SYs

60401 Trvl Bus lunch & engagements 1,30060403 Trvl Meals 90060404 Trvl Transportation 3,15060405 Trvl Vehicle Rental 95060406 Trvl Other 10061000 Computer Acqu < $5,000 13,67561001 Computer Rental 2,50061003 Computer Repairs 40061005 Computer related Suppl 18064000 Asset Acqu - Equip 38,84964001 Asset Acqu Furniture 22,45064102 Library Audio Visual Mat'ls 1,80064200 Mat'l & Supply Books 12,91364201 Mat'l & Supply Other 39,95264301 Photocopiers 13,58064302 Printing External 60064303 Printing Internal 17,90564401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 157,72464502 Repair/Maint/Oper - Suppl for 2,70064600 Vhcl Fuel/Gas/Oil 8,12064601 Vhcl Insurance 1,40064602 Vhcl Mileage/Parking/Other 1,71564603 Vhcl Repairs and Maint 22,50065201 ExtServ Insurance 2,50065300 ExtSer Fee for Serv/Other Cont 570,91066000 Facil ACRS 4,475,71266001 Facil Rent 1,235,41666002 Facil Taxes 2,800,00066003 Facil Utilities 625,70066100 Facil Maint 508,89466101 Facil Renovations 534,80066102 Facil Suppl and Materials 160,35066200 Phone Cellular/Mobile/Pagers 32,41266201 Phone Equip Purchase 5,90066202 Phone Installation/Moves 1,40066203 Phone Monthly Rental 140,040



Amortization

81001 Amortz Building 1,186,85281010 Amortz Computers 22,08681020 Amortz Equip 5,86581021 Amortz Furniture 287,295



Capital

80002 Cap Pur Construction - Major 23,50080005 Cap Pur Renovations 26,00080020 Cap Pur Equip 48,715


FSAppBudCoord:D400 RRC 68Facilities & Campus Services Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 161,806 2.00



Subtotal 13,915


Operating

60002 Promotional Items 1,00060100 Courier 36060101 Meetings 1,50060102 Memberships 1,50060203 Stationary 50060300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences & Train 6,25060302 Staff Dev Employee Ed Assist 75060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 3,00060305 Staff Dev Vehicle Rental 65060400 Trvl Accommodation 2,00060401 Trvl Bus lunch & engagements 75060403 Trvl Meals 90060404 Trvl Transportation 2,75060405 Trvl Vehicle Rental 95060406 Trvl Other 10064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 50064301 Photocopiers 8,40064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 40066201 Phone Equip Purchase 200




FSAppBudCoord:40000_FQ RRC 69Facilities & Campus Services Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 161,806 2.00



Subtotal 13,915


Operating

60002 Promotional Items 1,00060100 Courier 36060101 Meetings 1,50060102 Memberships 1,50060203 Stationary 50060300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences & Train 6,25060302 Staff Dev Employee Ed Assist 75060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 3,00060305 Staff Dev Vehicle Rental 65060400 Trvl Accommodation 2,00060401 Trvl Bus lunch & engagements 75060403 Trvl Meals 90060404 Trvl Transportation 2,75060405 Trvl Vehicle Rental 95060406 Trvl Other 10064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 50064301 Photocopiers 8,40064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 40066201 Phone Equip Purchase 200




FSAppBudCoord:D430 RRC 70Design, Planning & Construction

2007/08 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (10,000)

Subtotal (10,000)


Expenses

Salaries

Employee Salaries

51210 Management 107,860 1.0051215 Administrative Support 134,651 3.0051310 Professional / Technical 117,697 2.0051410 Service Support 45,959 1.00

Subtotal 406,167 7.00



Subtotal 34,930


Operating

60100 Courier 30060101 Meetings 10060102 Memberships 2,30060200 Envelopes 5060201 Paper 20060203 Stationary 1,20060301 Staff Dev Conferences & Train 1,20060404 Trvl Transportation 40061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 2,50064200 Mat'l & Supply Books 50064301 Photocopiers 1,44064302 Printing External 60064303 Printing Internal 60065300 ExtSer Fee for Serv/Other Cont 60,00066101 Facil Renovations 502,50066102 Facil Suppl and Materials 25,00066200 Phone Cellular/Mobile/Pagers 2,40066201 Phone Equip Purchase 20066202 Phone Installation/Moves 400




Capital

80002 Cap Pur Construction - Major 23,50080005 Cap Pur Renovations 26,000

FSAppBudCoord:D430 RRC 71Design, Planning & Construction

2007/08 Budget

Budget SYs


FSAppBudCoord:43000_CU RRC 72Design, Planning & Construction

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (10,000)


Expenses

Salaries

Employee Salaries


Subtotal 406,167 7.00



Subtotal 34,930


Operating

60100 Courier 30060101 Meetings 10060102 Memberships 2,30060200 Envelopes 5060201 Paper 20060203 Stationary 1,20060301 Staff Dev Conferences & Train 1,20060404 Trvl Transportation 40061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 2,50064200 Mat'l & Supply Books 50064301 Photocopiers 1,44064302 Printing External 60064303 Printing Internal 60065300 ExtSer Fee for Serv/Other Cont 45,00066101 Facil Renovations 7,50066200 Phone Cellular/Mobile/Pagers 2,40066201 Phone Equip Purchase 20066202 Phone Installation/Moves 400




FSAppBudCoord:43001_CJ RRC 73Maintenance

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

65300 ExtSer Fee for Serv/Other Cont 10,00066101 Facil Renovations 200,000




FSAppBudCoord:43002_DB RRC 74Renovations

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

65300 ExtSer Fee for Serv/Other Cont 5,00066101 Facil Renovations 285,000




Capital

80005 Cap Pur Renovations 26,000


FSAppBudCoord:43004_JE RRC 75Minor Renovations2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

66101 Facil Renovations 10,00066102 Facil Suppl and Materials 25,000




FSAppBudCoord:43008 RRC 76HETC Bldg

2007/08 Budget

Budget SYs

Expenses

Salaries

Capital

80002 Cap Pur Construction - Major 23,500


FSAppBudCoord:D440 RRC 77Security

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 81,142 1.0051410 Service Support 524,343 16.4251900 Casual Staffing Budget 50,136

Subtotal 655,621 17.42


52120 Shift Premium 15,40852130 Weekend Premium 4,83652135 Statutory Holiday Paid Out 24,228

Subtotal 44,472



Subtotal 60,208


Operating

60101 Meetings 17060102 Memberships 1,65060103 Admin Expense - Other 2,20060201 Paper 84460203 Stationary 48860301 Staff Dev Conferences & Train 4,31061000 Computer Acqu < $5,000 1,67564000 Asset Acqu - Equip 10,01964200 Mat'l & Supply Books 10,86364201 Mat'l & Supply Other 1,45264301 Photocopiers 36064303 Printing Internal 63064501 Repair & Maint Equip &Furnitur 4,95464502 Repair/Maint/Oper - Suppl for 20064602 Vhcl Mileage/Parking/Other 22565300 ExtSer Fee for Serv/Other Cont 211,62566200 Phone Cellular/Mobile/Pagers 1,40466203 Phone Monthly Rental 2,640




Capital

80020 Cap Pur Equip 41,715


FSAppBudCoord:44000_AN RRC 78Security

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 81,142 1.0051410 Service Support 486,678 15.4251900 Casual Staffing Budget 50,136

Subtotal 617,956 16.42


52120 Shift Premium 15,40852130 Weekend Premium 4,83652135 Statutory Holiday Paid Out 24,228

Subtotal 44,472



Subtotal 56,969


Operating

60101 Meetings 17060102 Memberships 1,65060103 Admin Expense - Other 2,20060201 Paper 84460203 Stationary 48860301 Staff Dev Conferences & Train 4,16061000 Computer Acqu < $5,000 1,67564000 Asset Acqu - Equip 9,63064200 Mat'l & Supply Books 5,34664201 Mat'l & Supply Other 1,45264301 Photocopiers 36064303 Printing Internal 48064501 Repair & Maint Equip &Furnitur 4,95464502 Repair/Maint/Oper - Suppl for 20064602 Vhcl Mileage/Parking/Other 22565300 ExtSer Fee for Serv/Other Cont 9,98966200 Phone Cellular/Mobile/Pagers 90066203 Phone Monthly Rental 1,740




Capital



FSAppBudCoord:44001_QP RRC 79Princess Campus Security

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51410 Service Support 37,665 1.00




Subtotal 3,239


Operating

60301 Staff Dev Conferences & Train 15064000 Asset Acqu - Equip 38964200 Mat'l & Supply Books 5,51764303 Printing Internal 15065300 ExtSer Fee for Serv/Other Cont 201,63666200 Phone Cellular/Mobile/Pagers 50466203 Phone Monthly Rental 900




FSAppBudCoord:D450 RRC 80Building Systems & Maintenance

2007/08 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (10,000)44401 Rental Facilities (12,000)45300 Cap Amortiz Deferred Contrib (1,430,574)



Expenses

Salaries

Employee Salaries

51210 Management 197,058 3.0051215 Administrative Support 46,604 1.0051310 Professional / Technical 183,092 3.0051410 Service Support 1,253,765 36.93

Subtotal 1,680,519 43.93


52115 Overtime 6,99652120 Shift Premium 57,99652125 Stand By 13,692

Subtotal 78,684



Subtotal 151,291


Operating

60000 Advertising Costs 1,70060100 Courier 43060101 Meetings 44060102 Memberships 3,00060103 Admin Expense - Other 1,00060201 Paper 10060203 Stationary 1,45060301 Staff Dev Conferences & Train 4,50061000 Computer Acqu < $5,000 5,50061001 Computer Rental 1,50064000 Asset Acqu - Equip 19,90064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 30,00064303 Printing Internal 12,90064401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 150,60064502 Repair/Maint/Oper - Suppl for 2,50064600 Vhcl Fuel/Gas/Oil 7,20064602 Vhcl Mileage/Parking/Other 840

FSAppBudCoord:D450 RRC 81Building Systems & Maintenance

2007/08 Budget

Budget SYs

64603 Vhcl Repairs and Maint 20,00065201 ExtServ Insurance 2,50065300 ExtSer Fee for Serv/Other Cont 238,37066000 Facil ACRS 4,475,71266001 Facil Rent 1,235,41666002 Facil Taxes 2,800,00066003 Facil Utilities 625,70066100 Facil Maint 247,00066101 Facil Renovations 29,00066102 Facil Suppl and Materials 118,10066200 Phone Cellular/Mobile/Pagers 24,60866201 Phone Equip Purchase 5,50066202 Phone Installation/Moves 1,00066203 Phone Monthly Rental 136,200



Amortization




Capital


Total Capital 7,000

FSAppBudCoord:45001_SV RRC 82Building Systems & Maintenance

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 426,754 7.00


52125 Stand By 13,692

Subtotal 13,692



Subtotal 37,878


Operating

60000 Advertising Costs 1,00060100 Courier 18060101 Meetings 24060102 Memberships 3,00060203 Stationary 1,00060301 Staff Dev Conferences & Train 4,00061000 Computer Acqu < $5,000 4,00064000 Asset Acqu - Equip 1,40064200 Mat'l & Supply Books 80064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 60066101 Facil Renovations 1,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 3,00066201 Phone Equip Purchase 500




FSAppBudCoord:45002_AE RRC 83Telephones

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60100 Courier 3060301 Staff Dev Conferences & Train 50061000 Computer Acqu < $5,000 1,50064303 Printing Internal 7,50064602 Vhcl Mileage/Parking/Other 24066100 Facil Maint 30,00066200 Phone Cellular/Mobile/Pagers 18,00866201 Phone Equip Purchase 5,00066202 Phone Installation/Moves 1,00066203 Phone Monthly Rental 131,600




Capital


Total Capital 7,000

FSAppBudCoord:45003_QJ RRC 84Princess Street Maintenance & Operations

2007/08 Budget

Budget SYs

College Revenues

Revenue


45300 Cap Amortiz Deferred Contrib (1,430,574)



Expenses

Salaries

Operating

60100 Courier 12060101 Meetings 20060103 Admin Expense - Other 25061001 Computer Rental 1,50064000 Asset Acqu - Equip 1,50064001 Asset Acqu Furniture 50064303 Printing Internal 5,00064502 Repair/Maint/Oper - Suppl for 2,50065300 ExtSer Fee for Serv/Other Cont 10,00066003 Facil Utilities 420,00066100 Facil Maint 147,00066101 Facil Renovations 4,00066102 Facil Suppl and Materials 3,00066203 Phone Monthly Rental 3,600



Amortization



Subtotal Sal, Op, Amort 2,101,268

FSAppBudCoord:45004_AP RRC 85Building Services2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51410 Service Support 1,065,173 32.00

Subtotal 1,065,173 32.00


52120 Shift Premium 57,996

Subtotal 57,996



Subtotal 96,593


Operating

60103 Admin Expense - Other 5060201 Paper 10060203 Stationary 20064000 Asset Acqu - Equip 12,00064201 Mat'l & Supply Other 30,00064501 Repair & Maint Equip &Furnitur 12,00065300 ExtSer Fee for Serv/Other Cont 67,00266100 Facil Maint 1,50066102 Facil Suppl and Materials 86,10066200 Phone Cellular/Mobile/Pagers 1,200




FSAppBudCoord:45005_AQ RRC 86Grounds

2007/08 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (10,000)

Subtotal (10,000)


Expenses

Salaries

Employee Salaries


Subtotal 188,592 4.93


52115 Overtime 6,996

Subtotal 6,996



Subtotal 16,821


Operating

60000 Advertising Costs 70060100 Courier 5060103 Admin Expense - Other 70060203 Stationary 25064000 Asset Acqu - Equip 5,00064200 Mat'l & Supply Books 40064401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 3,60064600 Vhcl Fuel/Gas/Oil 7,20064603 Vhcl Repairs and Maint 20,00065201 ExtServ Insurance 2,50065300 ExtSer Fee for Serv/Other Cont 25,00066001 Facil Rent 1,00066003 Facil Utilities 1,20066101 Facil Renovations 23,00066102 Facil Suppl and Materials 28,00066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 1,000




FSAppBudCoord:45007_DM RRC 87Facilities Rentals2007/08 Budget

Budget SYs

College Revenues

Revenue


44401 Rental Facilities (12,000)

Subtotal (12,000)


Expenses

Salaries

Operating

65300 ExtSer Fee for Serv/Other Cont 36,00066000 Facil ACRS 4,475,71266001 Facil Rent 477,03666002 Facil Taxes 2,800,00066100 Facil Maint 36,000


Total Salaries & Operating 7,824,748


FSAppBudCoord:45008_HU RRC 88Program Equipment

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

64501 Repair & Maint Equip &Furnitur 135,00066101 Facil Renovations 1,000




FSAppBudCoord:45009_RR RRC 89Apprentice Training Facility

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

65300 ExtSer Fee for Serv/Other Cont 9,60066001 Facil Rent 70,20066100 Facil Maint 6,000




FSAppBudCoord:45010_RH RRC 90Stevenson Facilities Costs

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60100 Courier 5065300 ExtSer Fee for Serv/Other Cont 68,76066001 Facil Rent 488,49666003 Facil Utilities 140,00066100 Facil Maint 14,500




FSAppBudCoord:45011_SF RRC 91HETC Facilities Costs

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

65300 ExtSer Fee for Serv/Other Cont 22,00866001 Facil Rent 198,68466003 Facil Utilities 64,50066100 Facil Maint 12,000




FSAppBudCoord:D460 RRC 92ESH / Campus Services

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (21,420)


Expenses

Salaries

Employee Salaries


Subtotal 325,121 7.00



Subtotal 5,005



Subtotal 28,391


Operating

60000 Advertising Costs 28060002 Promotional Items 80060100 Courier 36060101 Meetings 1,85060102 Memberships 3,92060103 Admin Expense - Other 1,58060203 Stationary 4,15060301 Staff Dev Conferences & Train 3,30060303 Staff Dev Meals 6060304 Staff Dev Transportation 60060401 Trvl Bus lunch & engagements 55061000 Computer Acqu < $5,000 5,50061001 Computer Rental 1,00061003 Computer Repairs 40061005 Computer related Suppl 18064000 Asset Acqu - Equip 6,43064001 Asset Acqu Furniture 21,95064102 Library Audio Visual Mat'ls 1,80064200 Mat'l & Supply Books 15064201 Mat'l & Supply Other 8,00064301 Photocopiers 3,38064303 Printing Internal 3,57564501 Repair & Maint Equip &Furnitur 2,17064600 Vhcl Fuel/Gas/Oil 92064601 Vhcl Insurance 1,400

FSAppBudCoord:D460 RRC 93ESH / Campus Services

2007/08 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 29064603 Vhcl Repairs and Maint 2,50065300 ExtSer Fee for Serv/Other Cont 57,91566100 Facil Maint 261,89466101 Facil Renovations 3,30066102 Facil Suppl and Materials 17,25066200 Phone Cellular/Mobile/Pagers 3,60066203 Phone Monthly Rental 1,200




FSAppBudCoord:46100_BM RRC 94Environmental Safety & Health

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 166,048 3.00



Subtotal 14,280


Operating

60000 Advertising Costs 28060002 Promotional Items 80060100 Courier 12060101 Meetings 1,09060102 Memberships 3,43060103 Admin Expense - Other 50060301 Staff Dev Conferences & Train 3,30060303 Staff Dev Meals 6060304 Staff Dev Transportation 60060401 Trvl Bus lunch & engagements 50061000 Computer Acqu < $5,000 30061001 Computer Rental 1,00061003 Computer Repairs 40061005 Computer related Suppl 18064000 Asset Acqu - Equip 3,05064102 Library Audio Visual Mat'ls 1,80064200 Mat'l & Supply Books 15064301 Photocopiers 98064303 Printing Internal 1,07064501 Repair & Maint Equip &Furnitur 12064602 Vhcl Mileage/Parking/Other 29065300 ExtSer Fee for Serv/Other Cont 41,94066101 Facil Renovations 1,50066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 600




FSAppBudCoord:46101_GQ RRC 95Princess Street Campus

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (21,420)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 85,545 2.0051410 Service Support 73,528 2.00

Subtotal 159,073 4.00



Subtotal 5,005



Subtotal 14,111


Operating

60100 Courier 24060101 Meetings 76060102 Memberships 49060103 Admin Expense - Other 1,08060203 Stationary 1,15060401 Trvl Bus lunch & engagements 5061000 Computer Acqu < $5,000 1,20064000 Asset Acqu - Equip 3,38064001 Asset Acqu Furniture 8,95064301 Photocopiers 2,40064303 Printing Internal 50564501 Repair & Maint Equip &Furnitur 1,75064600 Vhcl Fuel/Gas/Oil 92064601 Vhcl Insurance 1,40064603 Vhcl Repairs and Maint 2,50065300 ExtSer Fee for Serv/Other Cont 6,00066100 Facil Maint 261,89466101 Facil Renovations 30066102 Facil Suppl and Materials 17,25066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 600




FSAppBudCoord:46102_DN RRC 96Ergonomics

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60203 Stationary 3,00061000 Computer Acqu < $5,000 4,00064001 Asset Acqu Furniture 13,00064201 Mat'l & Supply Other 8,00064303 Printing Internal 2,00064501 Repair & Maint Equip &Furnitur 30065300 ExtSer Fee for Serv/Other Cont 9,97566101 Facil Renovations 1,500




FSAppBudCoord:COLLWIDE RRC 97College Wide

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (70,908,966)

Fee Revenue

41100 Tuition Full Time 36,315

Subtotal 36,315


43050 Cntrct Prov Misc Contrac (116,000)45000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (1,396,917)45300 Cap Amortiz Deferred Contrib (2,789,164)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 1,396,917



Expenses

SalariesOther Salary Expenses

52215 Vacation Accrual 569,00052315 Severance Liability 926,00052510 Other Earnings Types 284,256

Subtotal 1,779,256

User Driven Fringe


Subtotal 1,590,094

Subtotal Salaries before Fringe 3,369,350


Subtotal 24,446

Total Salaries 3,393,796

Operating


FSAppBudCoord:COLLWIDE RRC 98College Wide

2007/08 Budget

Budget SYs

60104 Uncollectible Accounts 46,80360110 Unallocated Expenditures 335,91360306 Staff Dev Professional Dev 40,000



Amortization

81001 Amortz Building 38,26081002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,53981005 Amortz Renovations - Capital 108,67381010 Amortz Computers 404,78381012 Amortz Sftwr 16,22781020 Amortz Equip 2,332,36781021 Amortz Furniture 63,27081030 Amortz Aircraft 85,80181031 Amortz Vehicles 31,236



FSAppBudCoord:D190 RRC 99College Wide

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (70,908,966)

Fee Revenue


Subtotal 36,315





Expenses


52215 Vacation Accrual 569,00052315 Severance Liability 926,00052510 Other Earnings Types 284,256

Subtotal 1,779,256

User Driven Fringe


Subtotal 1,590,094



Subtotal 24,446


Operating


FSAppBudCoord:D190 RRC 100College Wide

2007/08 Budget

Budget SYs

60104 Uncollectible Accounts 46,80360110 Unallocated Expenditures 335,91360306 Staff Dev Professional Dev 40,000



Amortization

81001 Amortz Building 38,26081002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,53981005 Amortz Renovations - Capital 108,67381010 Amortz Computers 404,78381012 Amortz Sftwr 16,22781020 Amortz Equip 2,332,36781021 Amortz Furniture 63,27081030 Amortz Aircraft 85,80181031 Amortz Vehicles 31,236



FSAppBudCoord:19000_AV RRC 101Unallocated

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (70,908,966)

Fee Revenue


Subtotal 36,315





Expenses



Subtotal 284,256

Subtotal Salaries before Fringe 284,256


Subtotal 24,446

Total Salaries 308,702

Operating

60103 Admin Expense - Other 7,29260104 Uncollectible Accounts 46,80360110 Unallocated Expenditures 335,913



Amortization

81001 Amortz Building 38,26081002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,53981005 Amortz Renovations - Capital 108,67381010 Amortz Computers 404,78381012 Amortz Sftwr 16,22781020 Amortz Equip 2,332,367

FSAppBudCoord:19000_AV RRC 102Unallocated

2007/08 Budget

Budget SYs

81021 Amortz Furniture 63,27081030 Amortz Aircraft 85,80181031 Amortz Vehicles 31,236



FSAppBudCoord:19001_DK RRC 103Fringe Benefits2007/08 Budget

Budget SYs

Expenses


52215 Vacation Accrual 569,00052315 Severance Liability 926,000

Subtotal 1,495,000

User Driven Fringe


Subtotal 1,590,094



Operating

60306 Staff Dev Professional Dev 40,000




FSAppBudCoord:ACADRESH RRC 104Academic & Research

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (7,653,240)


Fee Revenue

41100 Tuition Full Time (7,157,929)41101 Tuition Full Time Lab (2,988,566)41102 Tuition Full Time Tech (1,769,388)41150 Tuition Deferal Full Time (639,540)41151 Tuition Deferal Lab (223,186)41152 Tuition Deferal Tech (305,505)41300 Tuition Part Time (435,000)

Subtotal (13,519,114)


42200 Fd Serv Cash Sales (224,300)42230 Fd Serv Liquor Sales (20,300)43400 Cntrct Non Gov't Misc (26,667)43401 Cntrct Non Gov't Chrysler Tr (95,694)43402 Cntrct Non Gov't GM Train (81,750)44001 Donate Gen UnReceipt (5,700)44219 Fees Test (4,950)44300 Sundry Misc Rev (314,000)44301 Sundry Cash Var (5,000)44309 Sundry Student Project Rev (7,100)

Subtotal (785,461)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 34,188,620 525.1251115 Instructional Contract 59,50351120 Instructional Support 1,858,951 41.7751200 Senior Management 140,197 1.0051210 Management 1,730,665 19.0051215 Administrative Support 1,272,345 33.4551310 Professional / Technical 719,426 12.2951410 Service Support 74,739 2.0151900 Casual Staffing Budget 147,396

Subtotal 40,191,842 634.63


52110 Sabatical Leave Funding 43,89152115 Overtime 88,00852210 Vacation Pay on Termination 12,00052510 Other Earnings Types (25,020)


2007/08 Budget

Budget SYs

Subtotal 118,879



Subtotal 3,466,722


Operating

60000 Advertising Costs 9,37560001 Exhibits and Display 9,52560002 Promotional Items 9,45060100 Courier 26,99360101 Meetings 106,58360102 Memberships 49,68860103 Admin Expense - Other 107,56560200 Envelopes 1,44060201 Paper 72,84560202 Postage 2,50060203 Stationary 127,98460300 Staff Dev Accommodation 74,83760301 Staff Dev Conferences & Train 210,63360302 Staff Dev Employee Ed Assist 65,52160303 Staff Dev Meals 22,55560304 Staff Dev Transportation 79,73760305 Staff Dev Vehicle Rental 5,30060400 Trvl Accommodation 49,90160401 Trvl Bus lunch & engagements 7,96160402 Trvl Int'l Ed Hospitality 20060403 Trvl Meals 22,77060404 Trvl Transportation 72,05060405 Trvl Vehicle Rental 1,77860406 Trvl Other 3,35061000 Computer Acqu < $5,000 173,91461001 Computer Rental 90,06161002 Computer Rental - Laptop 735,26661003 Computer Repairs 27,35061004 Computer Sftwr/License/Maint 194,70061005 Computer related Suppl 51,05061102 Computer Internet - Home 24062100 COGS Food 317,95062101 COGS Liquor 8,90063000 Financ Bank Charges 2,00063100 Financ Interest on Cap Leases 42,14264000 Asset Acqu - Equip 622,50064001 Asset Acqu Furniture 27,50064002 Asset Acqu Audio Visual Equip 22,00064100 Library Periodicals 3,25064101 Library Books 2,20064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 146,71664201 Mat'l & Supply Other 1,299,38764300 Copyright Fees 1,55064301 Photocopiers 314,20864302 Printing External 5,00564303 Printing Internal 348,48764400 Rental - Copiers 3,00064401 Rental - Equip & Furniture 132,53564500 Repair & Maint Copiers 54064501 Repair & Maint Equip &Furnitur 171,600


2007/08 Budget

Budget SYs

64502 Repair/Maint/Oper - Suppl for 23,34064600 Vhcl Fuel/Gas/Oil 9,20064601 Vhcl Insurance 9,30064602 Vhcl Mileage/Parking/Other 122,20564603 Vhcl Repairs and Maint 26,80065000 ExtServ Exam/Other Fees 5,14065001 ExtServ Tutorial Fees 10,10065100 ExtServ Fee for Serv - Gov't 1,440,980 18.6565201 ExtServ Insurance 55,00065300 ExtSer Fee for Serv/Other Cont 640,92965302 Claim for Service 4,39266001 Facil Rent 36,35066100 Facil Maint 48,10066101 Facil Renovations 72,10066102 Facil Suppl and Materials 29,76066200 Phone Cellular/Mobile/Pagers 39,27366201 Phone Equip Purchase 4,44666202 Phone Installation/Moves 5,64066203 Phone Monthly Rental 93,86566300 Facil Moving Costs 1,44067100 Graduation Costs 5,81369100 Int Trsf Revenue (59,000)69110 Int Trsf Expense 34,000



Amortization

81110 Amortz on Leased Computers 591,36681120 Amortz on Leased Equip 25,102



Capital

80020 Cap Pur Equip 2,149,400


FSAppBudCoord:D200 RRC 107Academic Support Admin

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (200,000)


Expenses

Salaries

Employee Salaries


Subtotal 190,779 2.00



Subtotal 16,407


Operating

60002 Promotional Items 30060100 Courier 28060101 Meetings 41060102 Memberships 88060103 Admin Expense - Other 30060203 Stationary 30060301 Staff Dev Conferences & Train 1,05060400 Trvl Accommodation 2,20060403 Trvl Meals 40060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 30061002 Computer Rental - Laptop 731,26661003 Computer Repairs 3,60061005 Computer related Suppl 18,70063100 Financ Interest on Cap Leases 39,70264200 Mat'l & Supply Books 21064201 Mat'l & Supply Other 1,20064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 90065201 ExtServ Insurance 55,00066200 Phone Cellular/Mobile/Pagers 42066203 Phone Monthly Rental 18069100 Int Trsf Revenue (30,000)



Amortization



FSAppBudCoord:D200 RRC 108Academic Support Admin

2007/08 Budget

Budget SYs


Capital



FSAppBudCoord:20000_MQ RRC 109Academic Administration

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 190,779 2.00



Subtotal 16,407


Operating

60002 Promotional Items 30060100 Courier 18060101 Meetings 41060102 Memberships 88060103 Admin Expense - Other 30060203 Stationary 30060301 Staff Dev Conferences & Train 1,05060400 Trvl Accommodation 2,20060403 Trvl Meals 40060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 30061005 Computer related Suppl 20064200 Mat'l & Supply Books 21064201 Mat'l & Supply Other 20064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 90066200 Phone Cellular/Mobile/Pagers 42066203 Phone Monthly Rental 180




Capital



FSAppBudCoord:20001_FC RRC 110Centralized Laptop Costs

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (200,000)


Expenses

Salaries

Operating

60100 Courier 10061002 Computer Rental - Laptop 731,26661003 Computer Repairs 3,60061005 Computer related Suppl 18,50063100 Financ Interest on Cap Leases 39,70264201 Mat'l & Supply Other 1,00065201 ExtServ Insurance 55,00069100 Int Trsf Revenue (30,000)



Amortization




FSAppBudCoord:D205 RRC 111PLA Office

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,500)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 65,665 1.0051215 Administrative Support 17,055 0.50




Subtotal 7,114


Operating

60100 Courier 12560101 Meetings 50060102 Memberships 69060201 Paper 20060203 Stationary 87060300 Staff Dev Accommodation 1,10060301 Staff Dev Conferences & Train 90060303 Staff Dev Meals 30060304 Staff Dev Transportation 1,10060401 Trvl Bus lunch & engagements 20061000 Computer Acqu < $5,000 50061005 Computer related Suppl 10064101 Library Books 20064200 Mat'l & Supply Books 10064301 Photocopiers 1,20064303 Printing Internal 2,20064602 Vhcl Mileage/Parking/Other 10065300 ExtSer Fee for Serv/Other Cont 19,00066102 Facil Suppl and Materials 20066201 Phone Equip Purchase 24066203 Phone Monthly Rental 350




FSAppBudCoord:20500_AM RRC 112PLA Office

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,500)


Expenses

Salaries

Employee Salaries





Subtotal 7,114


Operating

60100 Courier 12560101 Meetings 50060102 Memberships 69060201 Paper 20060203 Stationary 87060300 Staff Dev Accommodation 1,10060301 Staff Dev Conferences & Train 90060303 Staff Dev Meals 30060304 Staff Dev Transportation 1,10060401 Trvl Bus lunch & engagements 20061000 Computer Acqu < $5,000 50061005 Computer related Suppl 10064101 Library Books 20064200 Mat'l & Supply Books 10064301 Photocopiers 1,20064303 Printing Internal 2,20064602 Vhcl Mileage/Parking/Other 10065300 ExtSer Fee for Serv/Other Cont 19,00066102 Facil Suppl and Materials 20066201 Phone Equip Purchase 24066203 Phone Monthly Rental 350




FSAppBudCoord:B&AA RRC 113Business & Applied Arts

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (51,516)

Subtotal (51,516)

Fee Revenue

41100 Tuition Full Time (3,118,283)41101 Tuition Full Time Lab (1,176,351)41102 Tuition Full Time Tech (1,102,975)41150 Tuition Deferal Full Time (139,612)41151 Tuition Deferal Lab (48,889)41152 Tuition Deferal Tech (122,967)41300 Tuition Part Time (58,000)



42200 Fd Serv Cash Sales (224,300)42230 Fd Serv Liquor Sales (20,300)44300 Sundry Misc Rev (9,000)44301 Sundry Cash Var (5,000)44309 Sundry Student Project Rev 1,000

Subtotal (257,600)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 9,383,785 143.7151120 Instructional Support 498,391 11.5851210 Management 428,038 5.0051215 Administrative Support 260,580 6.8951310 Professional / Technical 166,425 3.0051410 Service Support 31,033 1.0051900 Casual Staffing Budget 76,200

Subtotal 10,844,452 171.17


52110 Sabatical Leave Funding 29,96152510 Other Earnings Types 2,604

Subtotal 32,565



Subtotal 935,424



2007/08 Budget

Budget SYs

Operating

60000 Advertising Costs 50060001 Exhibits and Display 1,50060002 Promotional Items 60060100 Courier 3,30560101 Meetings 29,96360102 Memberships 16,43260103 Admin Expense - Other 24,42060201 Paper 18,75060203 Stationary 17,87860300 Staff Dev Accommodation 18,58760301 Staff Dev Conferences & Train 49,21260302 Staff Dev Employee Ed Assist 30,72160303 Staff Dev Meals 8,21560304 Staff Dev Transportation 19,98760305 Staff Dev Vehicle Rental 2,00060400 Trvl Accommodation 7,57560401 Trvl Bus lunch & engagements 1,57560402 Trvl Int'l Ed Hospitality 20060403 Trvl Meals 5,10060404 Trvl Transportation 13,45060406 Trvl Other 35061000 Computer Acqu < $5,000 46,71461001 Computer Rental 17,56061003 Computer Repairs 2,80061004 Computer Sftwr/License/Maint 105,35061005 Computer related Suppl 1,80061102 Computer Internet - Home 24062100 COGS Food 317,95062101 COGS Liquor 8,90063000 Financ Bank Charges 2,00063100 Financ Interest on Cap Leases 2,20064000 Asset Acqu - Equip 80,55064001 Asset Acqu Furniture 1,60064002 Asset Acqu Audio Visual Equip 2,50064200 Mat'l & Supply Books 24,55064201 Mat'l & Supply Other 73,21664300 Copyright Fees 85064301 Photocopiers 108,31164303 Printing Internal 103,41264401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 63,10064502 Repair/Maint/Oper - Suppl for 1,20064602 Vhcl Mileage/Parking/Other 13,19065300 ExtSer Fee for Serv/Other Cont 85,30165302 Claim for Service 65066001 Facil Rent 30,10066100 Facil Maint 42,60066101 Facil Renovations 36,15066102 Facil Suppl and Materials 2,60066200 Phone Cellular/Mobile/Pagers 13,64966201 Phone Equip Purchase 50066202 Phone Installation/Moves 1,65066203 Phone Monthly Rental 15,87069100 Int Trsf Revenue (29,000)69110 Int Trsf Expense 6,150



Amortization


2007/08 Budget

Budget SYs




Capital



FSAppBudCoord:D210 RRC 116Business & Applied Arts Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 10,899 0.1751210 Management 113,666 1.0051215 Administrative Support 34,188 0.88

Subtotal 158,753 2.05



Subtotal 13,653


Operating

60101 Meetings 1,50060102 Memberships 57260103 Admin Expense - Other 40060201 Paper 40060203 Stationary 40060300 Staff Dev Accommodation 18,58760301 Staff Dev Conferences & Train 18,58760302 Staff Dev Employee Ed Assist 28,22160303 Staff Dev Meals 6,81560304 Staff Dev Transportation 18,58760400 Trvl Accommodation 4,50060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 2,30060404 Trvl Transportation 6,00064000 Asset Acqu - Equip 60064301 Photocopiers 2,64064303 Printing Internal 21064602 Vhcl Mileage/Parking/Other 1,20066200 Phone Cellular/Mobile/Pagers 92466203 Phone Monthly Rental 468




Capital



FSAppBudCoord:21000_MC RRC 117Business & Applied Arts Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 158,753 2.05



Subtotal 13,653


Operating

60101 Meetings 1,50060102 Memberships 57260103 Admin Expense - Other 40060201 Paper 40060203 Stationary 40060300 Staff Dev Accommodation 18,58760301 Staff Dev Conferences & Train 18,58760302 Staff Dev Employee Ed Assist 28,22160303 Staff Dev Meals 6,81560304 Staff Dev Transportation 18,58760400 Trvl Accommodation 4,50060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 2,30060404 Trvl Transportation 6,00064000 Asset Acqu - Equip 60064301 Photocopiers 2,64064303 Printing Internal 21064602 Vhcl Mileage/Parking/Other 1,20066200 Phone Cellular/Mobile/Pagers 92466203 Phone Monthly Rental 468




Capital



FSAppBudCoord:D211 RRC 118Accounting & Computers

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (447,003)41101 Tuition Full Time Lab (200,314)41102 Tuition Full Time Tech (408,689)41150 Tuition Deferal Full Time (51,443)41151 Tuition Deferal Lab (19,652)41152 Tuition Deferal Tech (48,573)41300 Tuition Part Time (18,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,578,170 39.2651120 Instructional Support 226,778 5.0051210 Management 74,971 1.0051215 Administrative Support 34,949 1.0051310 Professional / Technical 54,157 1.00

Subtotal 2,969,025 47.26



Subtotal 255,336


Operating

60100 Courier 50060101 Meetings 5,05660102 Memberships 2,50060103 Admin Expense - Other 50060201 Paper 4,80060203 Stationary 4,10060301 Staff Dev Conferences & Train 28,52560401 Trvl Bus lunch & engagements 50061000 Computer Acqu < $5,000 29,11461001 Computer Rental 1,40061004 Computer Sftwr/License/Maint 6,20064000 Asset Acqu - Equip 20,60064001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 9,20064201 Mat'l & Supply Other 40064301 Photocopiers 15,60064303 Printing Internal 18,85064602 Vhcl Mileage/Parking/Other 3,09065300 ExtSer Fee for Serv/Other Cont 12,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 4,200


FSAppBudCoord:D211 RRC 119Accounting & Computers

2007/08 Budget

Budget SYs



Capital



FSAppBudCoord:21100_KE RRC 120Accounting & Computer Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 109,920 2.00



Subtotal 9,453


Operating

60101 Meetings 50060102 Memberships 25060203 Stationary 20060301 Staff Dev Conferences & Train 4,02564201 Mat'l & Supply Other 40064602 Vhcl Mileage/Parking/Other 40066200 Phone Cellular/Mobile/Pagers 1,200




FSAppBudCoord:21101_DJ RRC 121Information Systems Technology

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (50,019)41101 Tuition Full Time Lab (20,350)41102 Tuition Full Time Tech (51,497)41150 Tuition Deferal Full Time (23,744)41151 Tuition Deferal Lab (8,676)41152 Tuition Deferal Tech (24,570)

Subtotal (178,856)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 451,649 6.8851120 Instructional Support 133,230 3.0051310 Professional / Technical 54,157 1.00

Subtotal 639,036 10.88



Subtotal 54,957


Operating

60100 Courier 10060101 Meetings 1,00060102 Memberships 50060103 Admin Expense - Other 50060203 Stationary 80060301 Staff Dev Conferences & Train 6,00060401 Trvl Bus lunch & engagements 50061000 Computer Acqu < $5,000 10,11461004 Computer Sftwr/License/Maint 2,00064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 3,00064301 Photocopiers 6,00064303 Printing Internal 6,00064602 Vhcl Mileage/Parking/Other 1,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 1,20066203 Phone Monthly Rental 1,200




Capital



FSAppBudCoord:21101_DJ RRC 122Information Systems Technology

2007/08 Budget

Budget SYs

FSAppBudCoord:21103_ED RRC 123Computer Programming

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (672,374)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 913,950 13.8851120 Instructional Support 93,548 2.00

Subtotal 1,007,498 15.88



Subtotal 86,645


Operating

60100 Courier 40060101 Meetings 1,20060102 Memberships 1,65060201 Paper 3,60060203 Stationary 1,50060301 Staff Dev Conferences & Train 8,00061000 Computer Acqu < $5,000 7,00061001 Computer Rental 40061004 Computer Sftwr/License/Maint 1,80064000 Asset Acqu - Equip 7,60064200 Mat'l & Supply Books 4,00064301 Photocopiers 2,40064303 Printing Internal 4,00064602 Vhcl Mileage/Parking/Other 24066203 Phone Monthly Rental 1,800




FSAppBudCoord:21104_EG RRC 124Accounting

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (118,447)41101 Tuition Full Time Lab (43,834)41102 Tuition Full Time Tech (95,832)41150 Tuition Deferal Full Time (6,273)41151 Tuition Deferal Lab (2,301)41300 Tuition Part Time (18,000)

Subtotal (284,687)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 783,206 12.00

Subtotal 783,206 12.00



Subtotal 67,356


Operating

60101 Meetings 1,00060201 Paper 1,20060203 Stationary 1,00060301 Staff Dev Conferences & Train 4,50061000 Computer Acqu < $5,000 4,00064000 Asset Acqu - Equip 1,00064200 Mat'l & Supply Books 1,20064301 Photocopiers 4,80064303 Printing Internal 6,05064602 Vhcl Mileage/Parking/Other 55066203 Phone Monthly Rental 1,200




FSAppBudCoord:21105_PB RRC 125Business Computing

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 330,826 5.00



Subtotal 28,451


Operating

60101 Meetings 55660102 Memberships 10060203 Stationary 60060301 Staff Dev Conferences & Train 3,00061000 Computer Acqu < $5,000 5,00061001 Computer Rental 1,00061004 Computer Sftwr/License/Maint 2,40064001 Asset Acqu Furniture 1,00064301 Photocopiers 2,40064303 Printing Internal 1,80064602 Vhcl Mileage/Parking/Other 400




FSAppBudCoord:21108_HH RRC 126Aviation Management Program

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (43,727)41101 Tuition Full Time Lab (14,030)

Subtotal (57,757)


Expenses

Salaries

Employee Salaries





Subtotal 8,474


Operating

60101 Meetings 80060301 Staff Dev Conferences & Train 3,00061000 Computer Acqu < $5,000 3,00064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 1,00064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 12,000




FSAppBudCoord:D212 RRC 127Applied Commerce & Mgmt Ed

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,690,377)41101 Tuition Full Time Lab (547,769)41102 Tuition Full Time Tech (92,268)41150 Tuition Deferal Full Time (22,017)41151 Tuition Deferal Lab (6,975)41300 Tuition Part Time (40,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,166,309 48.2351120 Instructional Support 39,530 1.0051210 Management 82,215 1.0051215 Administrative Support 73,040 2.00

Subtotal 3,361,094 52.23



Subtotal 2,604



Subtotal 289,278


Operating

60000 Advertising Costs 50060001 Exhibits and Display 1,00060002 Promotional Items 30060100 Courier 80060101 Meetings 9,30060102 Memberships 20060103 Admin Expense - Other 6,80060201 Paper 3,00060203 Stationary 3,80060301 Staff Dev Conferences & Train 10060303 Staff Dev Meals 60060304 Staff Dev Transportation 1,20060401 Trvl Bus lunch & engagements 37560402 Trvl Int'l Ed Hospitality 20060403 Trvl Meals 80060404 Trvl Transportation 20061000 Computer Acqu < $5,000 3,50061001 Computer Rental 2,50061004 Computer Sftwr/License/Maint 35,00061005 Computer related Suppl 300

FSAppBudCoord:D212 RRC 128Applied Commerce & Mgmt Ed

2007/08 Budget

Budget SYs

61102 Computer Internet - Home 24064001 Asset Acqu Furniture 60064200 Mat'l & Supply Books 6,90064201 Mat'l & Supply Other 60064301 Photocopiers 28,80064303 Printing Internal 48,50064602 Vhcl Mileage/Parking/Other 3,72065300 ExtSer Fee for Serv/Other Cont 12,80066001 Facil Rent 30,10066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 1,20066202 Phone Installation/Moves 50066203 Phone Monthly Rental 2,50069110 Int Trsf Expense 2,000




Capital



FSAppBudCoord:21200_KG RRC 129Applied Commerce & Mgmt Ed Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 39,530 1.0051210 Management 82,215 1.0051215 Administrative Support 73,040 2.00

Subtotal 194,785 4.00



Subtotal 16,752


Operating

60101 Meetings 3,00060401 Trvl Bus lunch & engagements 20060402 Trvl Int'l Ed Hospitality 20060403 Trvl Meals 40060404 Trvl Transportation 20064201 Mat'l & Supply Other 60064301 Photocopiers 60064303 Printing Internal 10064602 Vhcl Mileage/Parking/Other 1,72066200 Phone Cellular/Mobile/Pagers 70066203 Phone Monthly Rental 200




Capital



FSAppBudCoord:21203_EF RRC 130Marketing

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (124,153)


Expenses

Salaries

Employee Salaries


Subtotal 467,158 7.00



Subtotal 40,176


Operating

60101 Meetings 80060203 Stationary 80064001 Asset Acqu Furniture 60064200 Mat'l & Supply Books 60064301 Photocopiers 6,00064303 Printing Internal 7,00066203 Phone Monthly Rental 300




FSAppBudCoord:21204_EH RRC 131Business Administration

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,520,550)41101 Tuition Full Time Lab (493,687)41102 Tuition Full Time Tech (92,268)41150 Tuition Deferal Full Time (16,702)41151 Tuition Deferal Lab (5,427)41300 Tuition Part Time (40,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,100,115 31.93

Subtotal 2,100,115 31.93



Subtotal 180,610


Operating

60001 Exhibits and Display 1,00060002 Promotional Items 30060100 Courier 20060101 Meetings 4,00060102 Memberships 20060103 Admin Expense - Other 6,80060201 Paper 3,00060203 Stationary 3,00060303 Staff Dev Meals 40060304 Staff Dev Transportation 1,20060401 Trvl Bus lunch & engagements 17561004 Computer Sftwr/License/Maint 35,00061005 Computer related Suppl 30061102 Computer Internet - Home 24064200 Mat'l & Supply Books 6,00064301 Photocopiers 22,10064303 Printing Internal 40,50064602 Vhcl Mileage/Parking/Other 2,00065300 ExtSer Fee for Serv/Other Cont 80066001 Facil Rent 40066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 50066202 Phone Installation/Moves 50066203 Phone Monthly Rental 2,00069110 Int Trsf Expense 2,000



FSAppBudCoord:21204_EH RRC 132Business Administration

2007/08 Budget

Budget SYs


FSAppBudCoord:21206_KC RRC 133International Business

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (17,223)41101 Tuition Full Time Lab (4,632)41150 Tuition Deferal Full Time (5,315)41151 Tuition Deferal Lab (1,548)

Subtotal (28,718)


Expenses

Salaries

Employee Salaries





Subtotal 5,647


Operating

60000 Advertising Costs 50060101 Meetings 50060301 Staff Dev Conferences & Train 10060303 Staff Dev Meals 20060403 Trvl Meals 40064200 Mat'l & Supply Books 30064301 Photocopiers 10064303 Printing Internal 10065300 ExtSer Fee for Serv/Other Cont 12,000




FSAppBudCoord:21207_MN RRC 134Health Information Technologist

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (46,850)


Expenses

Salaries

Employee Salaries





Subtotal 2,604



Subtotal 5,871


Operating

60100 Courier 60060101 Meetings 1,00061000 Computer Acqu < $5,000 3,50061001 Computer Rental 2,50064303 Printing Internal 800




FSAppBudCoord:21209_RQ RRC 135E-Business

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 394,225 6.00



Subtotal 33,903




FSAppBudCoord:21210_BL RRC 136Business Admin Rural

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (31,053)


Expenses

Salaries

Employee Salaries





Subtotal 6,319


Operating

66001 Facil Rent 29,700




FSAppBudCoord:D213 RRC 137Hospitality

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (51,516)

Fee Revenue




42200 Fd Serv Cash Sales (224,300)42230 Fd Serv Liquor Sales (20,300)44300 Sundry Misc Rev (9,000)44301 Sundry Cash Var (5,000)

Subtotal (258,600)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,321,007 20.5651120 Instructional Support 82,069 2.0851210 Management 74,971 1.0051215 Administrative Support 34,998 1.0151310 Professional / Technical 65,186 1.0051410 Service Support 31,033 1.0051900 Casual Staffing Budget 76,200

Subtotal 1,685,464 26.64



Subtotal 29,961



Subtotal 147,527


Operating

60100 Courier 975

FSAppBudCoord:D213 RRC 138Hospitality

2007/08 Budget

Budget SYs

60101 Meetings 4,75760102 Memberships 7,26060103 Admin Expense - Other 8,60060201 Paper 4,20060203 Stationary 6,17860301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 80060305 Staff Dev Vehicle Rental 2,00060403 Trvl Meals 90060404 Trvl Transportation 3,85061000 Computer Acqu < $5,000 4,90061001 Computer Rental 12,66061003 Computer Repairs 1,80061004 Computer Sftwr/License/Maint 6,55061005 Computer related Suppl 1,00062100 COGS Food 317,95062101 COGS Liquor 8,90063000 Financ Bank Charges 2,00063100 Financ Interest on Cap Leases 10064000 Asset Acqu - Equip 46,65064200 Mat'l & Supply Books 5,85064201 Mat'l & Supply Other 61,26664300 Copyright Fees 85064301 Photocopiers 6,43664303 Printing Internal 13,65264401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 51,10064502 Repair/Maint/Oper - Suppl for 1,20064602 Vhcl Mileage/Parking/Other 4,08065300 ExtSer Fee for Serv/Other Cont 1,50066100 Facil Maint 42,60066101 Facil Renovations 30,15066200 Phone Cellular/Mobile/Pagers 1,50066201 Phone Equip Purchase 50066202 Phone Installation/Moves 1,15066203 Phone Monthly Rental 3,72069100 Int Trsf Revenue (29,000)69110 Int Trsf Expense 3,350




Capital



FSAppBudCoord:21300_KH RRC 139Hospitality Admin2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (9,000)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 44,410 1.0051210 Management 74,971 1.0051215 Administrative Support 34,998 1.0151310 Professional / Technical 65,186 1.00

Subtotal 219,565 4.01



Subtotal 18,883


Operating

60100 Courier 37560101 Meetings 2,20060102 Memberships 1,00060103 Admin Expense - Other 60060201 Paper 4,20060203 Stationary 3,77860403 Trvl Meals 30061000 Computer Acqu < $5,000 2,40061001 Computer Rental 11,76061003 Computer Repairs 1,80061004 Computer Sftwr/License/Maint 2,95063100 Financ Interest on Cap Leases 10064000 Asset Acqu - Equip 1,60064200 Mat'l & Supply Books 1,75064201 Mat'l & Supply Other 1,97564301 Photocopiers 6,43664303 Printing Internal 3,55264602 Vhcl Mileage/Parking/Other 1,63066101 Facil Renovations 2,15066200 Phone Cellular/Mobile/Pagers 1,50066201 Phone Equip Purchase 50066202 Phone Installation/Moves 25066203 Phone Monthly Rental 1,02069100 Int Trsf Revenue (7,500)




FSAppBudCoord:21301_AW RRC 140Culinary Arts

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (51,516)

Fee Revenue


Subtotal (539,368)


Expenses

Salaries

Employee Salaries


Subtotal 815,014 13.25



Subtotal 70,091


Operating

60100 Courier 20060101 Meetings 1,00760102 Memberships 3,19560103 Admin Expense - Other 80060203 Stationary 2,40060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 80060404 Trvl Transportation 2,50061000 Computer Acqu < $5,000 1,60061001 Computer Rental 90064000 Asset Acqu - Equip 15,20064200 Mat'l & Supply Books 1,30064201 Mat'l & Supply Other 13,10064303 Printing Internal 4,60064501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 85066101 Facil Renovations 18,50066203 Phone Monthly Rental 1,14069110 Int Trsf Expense 2,000


FSAppBudCoord:21301_AW RRC 141Culinary Arts

2007/08 Budget

Budget SYs



Capital



FSAppBudCoord:21305_ME RRC 142Hospitality & Tourism Mgmt

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (571,577)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 480,450 7.3951900 Casual Staffing Budget 8,700

Subtotal 489,150 7.39



Subtotal 29,961



Subtotal 44,644


Operating

60100 Courier 40060101 Meetings 1,40060102 Memberships 2,59560305 Staff Dev Vehicle Rental 2,00060403 Trvl Meals 60060404 Trvl Transportation 1,35061000 Computer Acqu < $5,000 40061004 Computer Sftwr/License/Maint 3,60061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 9,00064200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 1,30064300 Copyright Fees 85064303 Printing Internal 4,90064501 Repair & Maint Equip &Furnitur 7,20064602 Vhcl Mileage/Parking/Other 1,50066101 Facil Renovations 5,50066202 Phone Installation/Moves 90066203 Phone Monthly Rental 1,08069110 Int Trsf Expense 1,350


FSAppBudCoord:21305_ME RRC 143Hospitality & Tourism Mgmt

2007/08 Budget

Budget SYs



FSAppBudCoord:21306_NK RRC 144Professional Baking

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (28,009)41101 Tuition Full Time Lab (14,501)41102 Tuition Full Time Tech (27,592)41150 Tuition Deferal Full Time (1,275)41151 Tuition Deferal Lab (490)41152 Tuition Deferal Tech (1,430)

Subtotal (73,297)


Expenses

Salaries

Employee Salaries





Subtotal 5,435


Operating

60101 Meetings 15060102 Memberships 47061000 Computer Acqu < $5,000 50064000 Asset Acqu - Equip 6,00064200 Mat'l & Supply Books 80064303 Printing Internal 60064502 Repair/Maint/Oper - Suppl for 1,20064602 Vhcl Mileage/Parking/Other 10066101 Facil Renovations 4,00066203 Phone Monthly Rental 480




FSAppBudCoord:21307_TA RRC 145Hosp Food Services Production

2007/08 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (224,300)42230 Fd Serv Liquor Sales (20,300)44301 Sundry Cash Var (5,000)

Subtotal (249,600)


Expenses

Salaries

Employee Salaries

51410 Service Support 31,033 1.0051900 Casual Staffing Budget 67,500




Subtotal 8,474


Operating

60103 Admin Expense - Other 7,20062100 COGS Food 317,95062101 COGS Liquor 8,90063000 Financ Bank Charges 2,00064000 Asset Acqu - Equip 14,85064201 Mat'l & Supply Other 44,89164401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 41,90065300 ExtSer Fee for Serv/Other Cont 1,50066100 Facil Maint 42,60069100 Int Trsf Revenue (21,500)




FSAppBudCoord:D214 RRC 146Creative Arts

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (547,426)41101 Tuition Full Time Lab (269,674)41102 Tuition Full Time Tech (172,656)

Subtotal (989,756)


44309 Sundry Student Project Rev 1,000

Subtotal 1,000


Expenses

Salaries

Employee Salaries


Subtotal 2,670,116 42.99



Subtotal 229,630


Operating

60001 Exhibits and Display 50060002 Promotional Items 30060100 Courier 1,03060101 Meetings 9,35060102 Memberships 5,90060103 Admin Expense - Other 8,12060201 Paper 6,35060203 Stationary 3,40060301 Staff Dev Conferences & Train 1,20060302 Staff Dev Employee Ed Assist 2,50060304 Staff Dev Transportation 20060400 Trvl Accommodation 3,07560401 Trvl Bus lunch & engagements 20060403 Trvl Meals 1,10060404 Trvl Transportation 3,40060406 Trvl Other 35061000 Computer Acqu < $5,000 9,20061001 Computer Rental 1,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 57,60061005 Computer related Suppl 500

FSAppBudCoord:D214 RRC 147Creative Arts

2007/08 Budget

Budget SYs

63100 Financ Interest on Cap Leases 2,10064000 Asset Acqu - Equip 12,70064002 Asset Acqu Audio Visual Equip 2,50064200 Mat'l & Supply Books 2,60064201 Mat'l & Supply Other 10,95064301 Photocopiers 54,83564303 Printing Internal 22,20064501 Repair & Maint Equip &Furnitur 12,00064602 Vhcl Mileage/Parking/Other 1,10065300 ExtSer Fee for Serv/Other Cont 59,00165302 Claim for Service 65066101 Facil Renovations 5,00066102 Facil Suppl and Materials 1,60066200 Phone Cellular/Mobile/Pagers 7,62566203 Phone Monthly Rental 4,98269110 Int Trsf Expense 800



Amortization




Capital



FSAppBudCoord:21400_KJ RRC 148Creative Arts Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 117,164 2.00



Subtotal 10,076


Operating

60100 Courier 8060101 Meetings 4,20060102 Memberships 30060103 Admin Expense - Other 3,07060401 Trvl Bus lunch & engagements 20061001 Computer Rental 1,00064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 20064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 10065300 ExtSer Fee for Serv/Other Cont 10066200 Phone Cellular/Mobile/Pagers 48066203 Phone Monthly Rental 85769110 Int Trsf Expense 500




FSAppBudCoord:21401_ND RRC 149Graphic Design2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (229,572)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 611,599 9.2851120 Instructional Support 39,530 1.0051310 Professional / Technical 47,082 1.00

Subtotal 698,211 11.28



Subtotal 60,046


Operating

60100 Courier 25060101 Meetings 2,40060102 Memberships 1,55060201 Paper 5,15060203 Stationary 1,40061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 16,60063100 Financ Interest on Cap Leases 70064000 Asset Acqu - Equip 5,30064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 1,00064301 Photocopiers 42,30064303 Printing Internal 7,10064602 Vhcl Mileage/Parking/Other 10065300 ExtSer Fee for Serv/Other Cont 1,20066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 1,22566203 Phone Monthly Rental 10069110 Int Trsf Expense 300



Amortization




FSAppBudCoord:21402_NE RRC 150Creative Communications

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (282,057)


Expenses

Salaries

Employee Salaries


Subtotal 401,511 6.32



Subtotal 34,530


Operating

60100 Courier 50060101 Meetings 1,00060102 Memberships 80060103 Admin Expense - Other 4,65060201 Paper 1,20060203 Stationary 70061000 Computer Acqu < $5,000 4,20064200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 80064301 Photocopiers 11,47564303 Printing Internal 11,20065300 ExtSer Fee for Serv/Other Cont 53,30166200 Phone Cellular/Mobile/Pagers 33066203 Phone Monthly Rental 145




FSAppBudCoord:21403_NQ RRC 151Library Information Technology

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (92,076)


Expenses

Salaries

Employee Salaries





Subtotal 8,189


Operating

60101 Meetings 30060102 Memberships 75060103 Admin Expense - Other 20064000 Asset Acqu - Equip 40064201 Mat'l & Supply Other 60064301 Photocopiers 1,06064303 Printing Internal 1,00065300 ExtSer Fee for Serv/Other Cont 450




FSAppBudCoord:21404_PY RRC 152Digital Multimedia Diploma

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (269,064)


44309 Sundry Student Project Rev 1,000

Subtotal 1,000


Expenses

Salaries

Employee Salaries


Subtotal 355,611 6.00



Subtotal 30,583


Operating

60100 Courier 10060101 Meetings 20060102 Memberships 40060203 Stationary 60061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 26,00063100 Financ Interest on Cap Leases 60064000 Asset Acqu - Equip 2,50064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 1,70064303 Printing Internal 60065300 ExtSer Fee for Serv/Other Cont 1,00066200 Phone Cellular/Mobile/Pagers 780



Amortization




FSAppBudCoord:21405_QA RRC 153Radio & Television Broadcasting Production

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 216,013 3.55



Subtotal 18,577


Operating

60102 Memberships 50060203 Stationary 20061004 Computer Sftwr/License/Maint 12,00061005 Computer related Suppl 50063100 Financ Interest on Cap Leases 80064000 Asset Acqu - Equip 3,00064002 Asset Acqu Audio Visual Equip 2,50064201 Mat'l & Supply Other 1,35064501 Repair & Maint Equip &Furnitur 12,00066200 Phone Cellular/Mobile/Pagers 33066203 Phone Monthly Rental 880



Amortization




Capital



FSAppBudCoord:21406_YA RRC 154Comm Bus App Arts & Soc Services

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 259,618 3.88



Subtotal 22,327


Operating

64303 Printing Internal 1,200




FSAppBudCoord:21407_BR RRC 155Deaf Literacy Program

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 121,846 2.00



Subtotal 10,479




FSAppBudCoord:21408_FY RRC 156Sign Language Programs

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (44,140)


Expenses

Salaries

Employee Salaries


Subtotal 309,472 5.00



Subtotal 26,615


Operating

60001 Exhibits and Display 50060002 Promotional Items 30060100 Courier 10060101 Meetings 1,25060102 Memberships 1,60060103 Admin Expense - Other 20060203 Stationary 50060301 Staff Dev Conferences & Train 1,20060302 Staff Dev Employee Ed Assist 2,50060304 Staff Dev Transportation 20060400 Trvl Accommodation 7560403 Trvl Meals 10060404 Trvl Transportation 40060406 Trvl Other 35064000 Asset Acqu - Equip 1,50064200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 2,30064303 Printing Internal 90064602 Vhcl Mileage/Parking/Other 90065300 ExtSer Fee for Serv/Other Cont 2,75065302 Claim for Service 65066102 Facil Suppl and Materials 1,20066200 Phone Cellular/Mobile/Pagers 4,48066203 Phone Monthly Rental 3,000




FSAppBudCoord:21409_TB RRC 157Animation

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (72,848)


Expenses

Salaries

Employee Salaries





Subtotal 8,209


Operating

60400 Trvl Accommodation 3,00060403 Trvl Meals 1,00060404 Trvl Transportation 3,00061000 Computer Acqu < $5,000 5,00061004 Computer Sftwr/License/Maint 3,00064201 Mat'l & Supply Other 3,00065300 ExtSer Fee for Serv/Other Cont 20066101 Facil Renovations 5,000




FSAppBudCoord:IT RRC 158Construction & Engineering Technologies

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (4,945,536)


Fee Revenue

41100 Tuition Full Time (1,227,915)41101 Tuition Full Time Lab (663,858)41102 Tuition Full Time Tech (648,264)41150 Tuition Deferal Full Time (239,326)41151 Tuition Deferal Lab (89,999)41152 Tuition Deferal Tech (179,678)41300 Tuition Part Time (350,000)




Subtotal (100,000)


Expenses

Salaries

Employee Salaries


Subtotal 9,060,713 146.82


52110 Sabatical Leave Funding 13,93052115 Overtime 88,008

Subtotal 101,938



Subtotal 787,988


Operating

60000 Advertising Costs 2,56560001 Exhibits and Display 3,50060002 Promotional Items 7,850

FSAppBudCoord:IT RRC 159Construction & Engineering Technologies

2007/08 Budget

Budget SYs

60100 Courier 4,84060101 Meetings 34,34260102 Memberships 8,00860103 Admin Expense - Other 40,72060200 Envelopes 24060201 Paper 26,25060202 Postage 1,84060203 Stationary 34,40060300 Staff Dev Accommodation 22,75060301 Staff Dev Conferences & Train 35,54060302 Staff Dev Employee Ed Assist 8,50060303 Staff Dev Meals 5,10060304 Staff Dev Transportation 27,50060305 Staff Dev Vehicle Rental 2,30060400 Trvl Accommodation 9,90060401 Trvl Bus lunch & engagements 2,40060403 Trvl Meals 3,60060404 Trvl Transportation 12,40060406 Trvl Other 10061000 Computer Acqu < $5,000 52,30061002 Computer Rental - Laptop 3,20061003 Computer Repairs 14,20061004 Computer Sftwr/License/Maint 42,05061005 Computer related Suppl 22,55064000 Asset Acqu - Equip 275,20064001 Asset Acqu Furniture 20,30064002 Asset Acqu Audio Visual Equip 16,50064100 Library Periodicals 25064200 Mat'l & Supply Books 20,65064201 Mat'l & Supply Other 478,25064300 Copyright Fees 50064301 Photocopiers 70,60064302 Printing External 2,50064303 Printing Internal 92,83564401 Rental - Equip & Furniture 65,23564501 Repair & Maint Equip &Furnitur 8,00064502 Repair/Maint/Oper - Suppl for 17,25064602 Vhcl Mileage/Parking/Other 14,06565000 ExtServ Exam/Other Fees 5,00065300 ExtSer Fee for Serv/Other Cont 39,15065302 Claim for Service 60066001 Facil Rent 5,00066101 Facil Renovations 6,25066102 Facil Suppl and Materials 12,30066200 Phone Cellular/Mobile/Pagers 3,81666201 Phone Equip Purchase 1,90066202 Phone Installation/Moves 1,80066203 Phone Monthly Rental 7,36066300 Facil Moving Costs 1,20067100 Graduation Costs 70069110 Int Trsf Expense 25,000




Capital



FSAppBudCoord:D220 RRC 160Construction & Engineering Tech Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 261,941 4.00



Subtotal 22,527


Operating

60002 Promotional Items 1,15060100 Courier 25060101 Meetings 1,00060102 Memberships 80060103 Admin Expense - Other 30060201 Paper 1,10060203 Stationary 1,80060300 Staff Dev Accommodation 16,30060301 Staff Dev Conferences & Train 6,40060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,40060304 Staff Dev Transportation 19,50060305 Staff Dev Vehicle Rental 1,20060400 Trvl Accommodation 3,60060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 70060404 Trvl Transportation 6,40060406 Trvl Other 10061000 Computer Acqu < $5,000 1,30061003 Computer Repairs 30064000 Asset Acqu - Equip 60064001 Asset Acqu Furniture 80064200 Mat'l & Supply Books 25064301 Photocopiers 48064303 Printing Internal 3,53564401 Rental - Equip & Furniture 61564602 Vhcl Mileage/Parking/Other 24066101 Facil Renovations 75066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 75666203 Phone Monthly Rental 54069110 Int Trsf Expense 7,800




Capital



FSAppBudCoord:D220 RRC 161Construction & Engineering Tech Admin

2007/08 Budget

Budget SYs

FSAppBudCoord:22000_GA RRC 162Construction & Engineering Tech Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 261,941 4.00



Subtotal 22,527


Operating

60002 Promotional Items 1,15060100 Courier 25060101 Meetings 1,00060102 Memberships 80060103 Admin Expense - Other 30060201 Paper 1,10060203 Stationary 1,80060300 Staff Dev Accommodation 16,30060301 Staff Dev Conferences & Train 6,40060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,40060304 Staff Dev Transportation 19,50060305 Staff Dev Vehicle Rental 1,20060400 Trvl Accommodation 3,60060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 70060404 Trvl Transportation 6,40060406 Trvl Other 10061000 Computer Acqu < $5,000 1,30061003 Computer Repairs 30064000 Asset Acqu - Equip 60064001 Asset Acqu Furniture 80064200 Mat'l & Supply Books 25064301 Photocopiers 48064303 Printing Internal 3,53564401 Rental - Equip & Furniture 61564602 Vhcl Mileage/Parking/Other 24066101 Facil Renovations 75066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 75666203 Phone Monthly Rental 54069110 Int Trsf Expense 7,800




Capital



FSAppBudCoord:22000_GA RRC 163Construction & Engineering Tech Admin

2007/08 Budget

Budget SYs

FSAppBudCoord:D221 RRC 164Civil Technology2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (652,076)41101 Tuition Full Time Lab (381,359)41102 Tuition Full Time Tech (648,264)41150 Tuition Deferal Full Time (171,879)41151 Tuition Deferal Lab (63,913)41152 Tuition Deferal Tech (179,678)41300 Tuition Part Time (350,000)




Subtotal (100,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,294,778 34.8751115 Instructional Contract 12,00051120 Instructional Support 365,121 8.4051210 Management 82,215 1.0051215 Administrative Support 41,773 1.25

Subtotal 2,795,887 45.52



Subtotal 13,930



Subtotal 241,644


Operating

60000 Advertising Costs 91560001 Exhibits and Display 2,80060002 Promotional Items 6,30060100 Courier 2,38060101 Meetings 23,70060102 Memberships 4,00060103 Admin Expense - Other 3,62060201 Paper 8,80060202 Postage 1,00060203 Stationary 14,00060300 Staff Dev Accommodation 1,30060301 Staff Dev Conferences & Train 9,000

FSAppBudCoord:D221 RRC 165Civil Technology2007/08 Budget

Budget SYs

60302 Staff Dev Employee Ed Assist 3,00060303 Staff Dev Meals 40060304 Staff Dev Transportation 80060400 Trvl Accommodation 6,30060401 Trvl Bus lunch & engagements 2,10060403 Trvl Meals 2,90060404 Trvl Transportation 6,00061000 Computer Acqu < $5,000 1,80061002 Computer Rental - Laptop 2,00061003 Computer Repairs 8,30061004 Computer Sftwr/License/Maint 35,00061005 Computer related Suppl 16,50064000 Asset Acqu - Equip 36,00064200 Mat'l & Supply Books 10,00064201 Mat'l & Supply Other 49,00064300 Copyright Fees 50064301 Photocopiers 26,12064303 Printing Internal 41,10064401 Rental - Equip & Furniture 64,62064502 Repair/Maint/Oper - Suppl for 5,50064602 Vhcl Mileage/Parking/Other 12,65065000 ExtServ Exam/Other Fees 5,00065300 ExtSer Fee for Serv/Other Cont 38,00066001 Facil Rent 5,00066101 Facil Renovations 1,00066102 Facil Suppl and Materials 11,50066200 Phone Cellular/Mobile/Pagers 2,34066201 Phone Equip Purchase 60066202 Phone Installation/Moves 60066203 Phone Monthly Rental 2,82066300 Facil Moving Costs 1,20067100 Graduation Costs 50069110 Int Trsf Expense 16,000




Capital



FSAppBudCoord:22100_KR RRC 166Civil Tech Admin2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 82,215 1.00




Subtotal 7,070


Operating

60101 Meetings 2,10060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 40060304 Staff Dev Transportation 80060401 Trvl Bus lunch & engagements 60064301 Photocopiers 12064303 Printing Internal 90064602 Vhcl Mileage/Parking/Other 15066200 Phone Cellular/Mobile/Pagers 540




FSAppBudCoord:22101_GD RRC 167Civil Technology2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,890,953 28.8251115 Instructional Contract 12,00051120 Instructional Support 350,351 8.0951215 Administrative Support 6,824 0.25

Subtotal 2,260,128 37.16



Subtotal 194,371


Operating

60000 Advertising Costs 20060001 Exhibits and Display 1,00060002 Promotional Items 2,00060100 Courier 48060102 Memberships 1,20060103 Admin Expense - Other 1,80060201 Paper 8,80060203 Stationary 11,00060301 Staff Dev Conferences & Train 5,00060400 Trvl Accommodation 1,80060403 Trvl Meals 90060404 Trvl Transportation 3,00061003 Computer Repairs 6,00061004 Computer Sftwr/License/Maint 35,00061005 Computer related Suppl 15,00064000 Asset Acqu - Equip 30,00064200 Mat'l & Supply Books 6,00064201 Mat'l & Supply Other 30,00064300 Copyright Fees 50064301 Photocopiers 21,00064303 Printing Internal 21,00064401 Rental - Equip & Furniture 63,60064602 Vhcl Mileage/Parking/Other 6,00065300 ExtSer Fee for Serv/Other Cont 12,00066101 Facil Renovations 500

FSAppBudCoord:22101_GD RRC 168Civil Technology2007/08 Budget

Budget SYs

66102 Facil Suppl and Materials 6,00066200 Phone Cellular/Mobile/Pagers 90066202 Phone Installation/Moves 60066203 Phone Monthly Rental 2,40066300 Facil Moving Costs 1,20069110 Int Trsf Expense 4,000




Capital



FSAppBudCoord:22102_GS RRC 169Technology Solutions

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (350,000)

Subtotal (350,000)



Subtotal (100,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 136,163 2.0551120 Instructional Support 14,770 0.3251215 Administrative Support 34,949 1.00

Subtotal 185,882 3.37



Subtotal 15,986


Operating

60000 Advertising Costs 71560001 Exhibits and Display 55060002 Promotional Items 55060100 Courier 1,00060101 Meetings 21,00060102 Memberships 1,75060103 Admin Expense - Other 50060202 Postage 1,00060203 Stationary 1,00060301 Staff Dev Conferences & Train 2,00060302 Staff Dev Employee Ed Assist 3,00060400 Trvl Accommodation 4,00060401 Trvl Bus lunch & engagements 1,50060403 Trvl Meals 1,50060404 Trvl Transportation 2,50061000 Computer Acqu < $5,000 1,00061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 5,00064200 Mat'l & Supply Books 3,00064301 Photocopiers 5,00064303 Printing Internal 12,00064401 Rental - Equip & Furniture 1,02064502 Repair/Maint/Oper - Suppl for 5,00064602 Vhcl Mileage/Parking/Other 1,50065000 ExtServ Exam/Other Fees 5,000

FSAppBudCoord:22102_GS RRC 170Technology Solutions

2007/08 Budget

Budget SYs

65300 ExtSer Fee for Serv/Other Cont 25,00066001 Facil Rent 5,00066102 Facil Suppl and Materials 5,00066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 60069110 Int Trsf Expense 12,000




FSAppBudCoord:22103_BG RRC 171Green Space Management

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (90,462)


Expenses

Salaries

Employee Salaries


Subtotal 267,662 4.00



Subtotal 13,930



Subtotal 24,217


Operating

60001 Exhibits and Display 1,25060002 Promotional Items 3,75060100 Courier 90060101 Meetings 60060102 Memberships 1,05060103 Admin Expense - Other 1,32060203 Stationary 2,00060300 Staff Dev Accommodation 50060400 Trvl Accommodation 50060403 Trvl Meals 50060404 Trvl Transportation 50061000 Computer Acqu < $5,000 80061002 Computer Rental - Laptop 2,00061003 Computer Repairs 2,30061005 Computer related Suppl 50064000 Asset Acqu - Equip 1,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 19,00064303 Printing Internal 7,20064502 Repair/Maint/Oper - Suppl for 50064602 Vhcl Mileage/Parking/Other 5,00065300 ExtSer Fee for Serv/Other Cont 1,00066101 Facil Renovations 50066102 Facil Suppl and Materials 50066203 Phone Monthly Rental 420

FSAppBudCoord:22103_BG RRC 172Green Space Management

2007/08 Budget

Budget SYs

67100 Graduation Costs 500




FSAppBudCoord:D222 RRC 173Construction

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (4,859,676)


Fee Revenue


Subtotal (337,242)


Expenses

Salaries

Employee Salaries


Subtotal 3,664,822 59.94


52115 Overtime 88,008

Subtotal 88,008



Subtotal 322,743


Operating

60000 Advertising Costs 1,65060001 Exhibits and Display 70060002 Promotional Items 40060100 Courier 91060101 Meetings 6,04260102 Memberships 2,15860103 Admin Expense - Other 36,10060200 Envelopes 24060201 Paper 11,55060202 Postage 24060203 Stationary 13,20060300 Staff Dev Accommodation 5,15060301 Staff Dev Conferences & Train 17,25060302 Staff Dev Employee Ed Assist 50060303 Staff Dev Meals 2,300

FSAppBudCoord:D222 RRC 174Construction

2007/08 Budget

Budget SYs

60304 Staff Dev Transportation 7,20060305 Staff Dev Vehicle Rental 1,10061000 Computer Acqu < $5,000 28,00061002 Computer Rental - Laptop 1,20061003 Computer Repairs 5,40061004 Computer Sftwr/License/Maint 5061005 Computer related Suppl 5,35064000 Asset Acqu - Equip 74,30064001 Asset Acqu Furniture 7,50064002 Asset Acqu Audio Visual Equip 14,00064100 Library Periodicals 25064200 Mat'l & Supply Books 8,10064201 Mat'l & Supply Other 345,85064301 Photocopiers 22,30064302 Printing External 2,50064303 Printing Internal 27,90064501 Repair & Maint Equip &Furnitur 8,00064502 Repair/Maint/Oper - Suppl for 10,55064602 Vhcl Mileage/Parking/Other 69565300 ExtSer Fee for Serv/Other Cont 55066102 Facil Suppl and Materials 50066201 Phone Equip Purchase 1,30066202 Phone Installation/Moves 1,20066203 Phone Monthly Rental 2,20067100 Graduation Costs 200




Capital



FSAppBudCoord:22200_JL RRC 175Construction Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 117,164 2.00



Subtotal 10,076


Operating

60000 Advertising Costs 50060100 Courier 7560101 Meetings 3,80060102 Memberships 12560103 Admin Expense - Other 50060200 Envelopes 24060201 Paper 30060202 Postage 12560203 Stationary 1,20060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,20061000 Computer Acqu < $5,000 2,00061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 5061005 Computer related Suppl 50064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 9,30064301 Photocopiers 6,00064303 Printing Internal 1,40064602 Vhcl Mileage/Parking/Other 5066201 Phone Equip Purchase 30066203 Phone Monthly Rental 24067100 Graduation Costs 200




FSAppBudCoord:22202_EX RRC 176Landscape Technician

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (68,688)


Expenses

Salaries

Employee Salaries





Subtotal 1,781


Operating

60100 Courier 2560103 Admin Expense - Other 20060201 Paper 85060203 Stationary 10060301 Staff Dev Conferences & Train 20064000 Asset Acqu - Equip 4,30064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 3,00064301 Photocopiers 1,00064303 Printing Internal 1,10064502 Repair/Maint/Oper - Suppl for 50064602 Vhcl Mileage/Parking/Other 2565300 ExtSer Fee for Serv/Other Cont 30066203 Phone Monthly Rental 80




FSAppBudCoord:22203_GM RRC 177Carpentry

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (798,498)

Subtotal (798,498)

Fee Revenue


Subtotal (151,434)


Expenses

Salaries

Employee Salaries


Subtotal 862,173 14.07



Subtotal 74,147


Operating

60000 Advertising Costs 20060001 Exhibits and Display 60060002 Promotional Items 40060100 Courier 20060101 Meetings 1,25060103 Admin Expense - Other 8,00060201 Paper 50060203 Stationary 2,50060300 Staff Dev Accommodation 2,25060301 Staff Dev Conferences & Train 3,50060303 Staff Dev Meals 60060304 Staff Dev Transportation 1,00060305 Staff Dev Vehicle Rental 40061000 Computer Acqu < $5,000 6,00061003 Computer Repairs 1,00061005 Computer related Suppl 30064000 Asset Acqu - Equip 18,00064002 Asset Acqu Audio Visual Equip 4,00064201 Mat'l & Supply Other 94,00064303 Printing Internal 8,00064501 Repair & Maint Equip &Furnitur 4,00064502 Repair/Maint/Oper - Suppl for 1,000

FSAppBudCoord:22203_GM RRC 178Carpentry

2007/08 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 10066202 Phone Installation/Moves 20066203 Phone Monthly Rental 200




Capital



FSAppBudCoord:22204_GR RRC 179Construction Electrician

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (2,275,290)


Fee Revenue


Subtotal (87,991)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,529,042 25.2451120 Instructional Support 44,410 1.00

Subtotal 1,573,452 26.24


52115 Overtime 80,004

Subtotal 80,004



Subtotal 142,197


Operating

60000 Advertising Costs 35060100 Courier 30060101 Meetings 33060102 Memberships 50060103 Admin Expense - Other 16,50060201 Paper 5,00060203 Stationary 6,00060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 6,00060303 Staff Dev Meals 80060304 Staff Dev Transportation 3,00061000 Computer Acqu < $5,000 12,00061002 Computer Rental - Laptop 1,20061003 Computer Repairs 2,00061005 Computer related Suppl 3,50064000 Asset Acqu - Equip 15,00064001 Asset Acqu Furniture 5,000

FSAppBudCoord:22204_GR RRC 180Construction Electrician

2007/08 Budget

Budget SYs

64002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l & Supply Books 5,00064201 Mat'l & Supply Other 122,00064301 Photocopiers 14,00064302 Printing External 2,50064303 Printing Internal 8,00064501 Repair & Maint Equip &Furnitur 1,00064502 Repair/Maint/Oper - Suppl for 3,00064602 Vhcl Mileage/Parking/Other 20066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves 50066203 Phone Monthly Rental 480




Capital



FSAppBudCoord:22205_GW RRC 181Masonry

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (98,739)


Expenses

Salaries

Employee Salaries





Subtotal 2,915


Operating

60101 Meetings 20060103 Admin Expense - Other 60060201 Paper 20060203 Stationary 25060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 10060304 Staff Dev Transportation 10061003 Computer Repairs 10061005 Computer related Suppl 15064000 Asset Acqu - Equip 5,50064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 11,00064303 Printing Internal 80066203 Phone Monthly Rental 240




FSAppBudCoord:22206_GY RRC 182App Painting & Decorating

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (94,446)


Expenses

Salaries

Employee Salaries





Subtotal 5,435


Operating

60103 Admin Expense - Other 60060201 Paper 10060203 Stationary 20060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 10060304 Staff Dev Transportation 5061003 Computer Repairs 50064000 Asset Acqu - Equip 4,50064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 13,30064301 Photocopiers 90064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 2066203 Phone Monthly Rental 240




Capital


Total Capital 5,000

FSAppBudCoord:22207_GZ RRC 183Plumbing/Gas Fitting

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (888,651)

Subtotal (888,651)

Fee Revenue


Subtotal (64,135)


Expenses

Salaries

Employee Salaries


Subtotal 622,790 9.62



Subtotal 53,560


Operating

60000 Advertising Costs 60060100 Courier 6060101 Meetings 26260102 Memberships 43360103 Admin Expense - Other 5,10060201 Paper 4,00060202 Postage 1560203 Stationary 1,50060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 3,45060303 Staff Dev Meals 25060304 Staff Dev Transportation 1,30060305 Staff Dev Vehicle Rental 40061000 Computer Acqu < $5,000 3,00061003 Computer Repairs 30061005 Computer related Suppl 15064000 Asset Acqu - Equip 20,00064002 Asset Acqu Audio Visual Equip 50064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 38,00064303 Printing Internal 3,00064501 Repair & Maint Equip &Furnitur 2,00064502 Repair/Maint/Oper - Suppl for 4,000

FSAppBudCoord:22207_GZ RRC 184Plumbing/Gas Fitting

2007/08 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 30066202 Phone Installation/Moves 30066203 Phone Monthly Rental 240




Capital



FSAppBudCoord:22208_HB RRC 185Refrigeration

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (369,198)

Subtotal (369,198)

Fee Revenue


Subtotal (33,682)


Expenses

Salaries

Employee Salaries


Subtotal 282,679 4.71



Subtotal 8,004



Subtotal 24,999


Operating

60001 Exhibits and Display 10060100 Courier 10060101 Meetings 20060102 Memberships 1,00060103 Admin Expense - Other 3,00060201 Paper 30060202 Postage 10060203 Stationary 1,00060300 Staff Dev Accommodation 25060301 Staff Dev Conferences & Train 1,00060302 Staff Dev Employee Ed Assist 50060303 Staff Dev Meals 15060304 Staff Dev Transportation 25060305 Staff Dev Vehicle Rental 30061000 Computer Acqu < $5,000 4,00061003 Computer Repairs 1,00061005 Computer related Suppl 50064000 Asset Acqu - Equip 4,00064001 Asset Acqu Furniture 2,50064002 Asset Acqu Audio Visual Equip 4,500

FSAppBudCoord:22208_HB RRC 186Refrigeration

2007/08 Budget

Budget SYs

64100 Library Periodicals 25064200 Mat'l & Supply Books 75064201 Mat'l & Supply Other 37,75064301 Photocopiers 40064303 Printing Internal 3,50064501 Repair & Maint Equip &Furnitur 50064502 Repair/Maint/Oper - Suppl for 1,05065300 ExtSer Fee for Serv/Other Cont 25066102 Facil Suppl and Materials 50066202 Phone Installation/Moves 20066203 Phone Monthly Rental 240




Capital



FSAppBudCoord:22211_SB RRC 187App Lather

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (68,688)


Expenses

Salaries

Employee Salaries





Subtotal 1,985


Operating

60100 Courier 5060103 Admin Expense - Other 60060201 Paper 10060203 Stationary 20064200 Mat'l & Supply Books 15064201 Mat'l & Supply Other 7,00064303 Printing Internal 600




FSAppBudCoord:22212_SW RRC 188App Sheet Metal2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (197,478)

Subtotal (197,478)


Expenses

Salaries

Employee Salaries





Subtotal 5,647


Operating

60100 Courier 10060102 Memberships 10060103 Admin Expense - Other 1,00060201 Paper 20060203 Stationary 25060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 50060303 Staff Dev Meals 10060304 Staff Dev Transportation 30061000 Computer Acqu < $5,000 1,00061005 Computer related Suppl 25064000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 10,50064303 Printing Internal 50064501 Repair & Maint Equip &Furnitur 50064502 Repair/Maint/Oper - Suppl for 1,00066203 Phone Monthly Rental 240




FSAppBudCoord:D223 RRC 189Electrical / Electronics

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (85,860)

Fee Revenue


Subtotal (614,629)


Expenses

Salaries

Employee Salaries


Subtotal 2,338,063 37.35



Subtotal 201,073


Operating

60100 Courier 1,30060101 Meetings 3,60060102 Memberships 1,05060103 Admin Expense - Other 70060201 Paper 4,80060202 Postage 60060203 Stationary 5,40060301 Staff Dev Conferences & Train 2,89061000 Computer Acqu < $5,000 21,20061003 Computer Repairs 20061004 Computer Sftwr/License/Maint 7,00061005 Computer related Suppl 70064000 Asset Acqu - Equip 164,30064001 Asset Acqu Furniture 12,00064002 Asset Acqu Audio Visual Equip 2,50064200 Mat'l & Supply Books 2,30064201 Mat'l & Supply Other 83,40064301 Photocopiers 21,70064303 Printing Internal 20,30064502 Repair/Maint/Oper - Suppl for 1,200

FSAppBudCoord:D223 RRC 190Electrical / Electronics

2007/08 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 48065300 ExtSer Fee for Serv/Other Cont 60065302 Claim for Service 60066101 Facil Renovations 4,50066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 1,80069110 Int Trsf Expense 1,200




Capital



FSAppBudCoord:22300_JK RRC 191Elect/Electronic Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 114,385 2.00



Subtotal 9,837


Operating

60101 Meetings 1,20060102 Memberships 25060301 Staff Dev Conferences & Train 2,89064301 Photocopiers 30064303 Printing Internal 300




FSAppBudCoord:22301_GF RRC 192Electronic Technology

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (85,860)

Fee Revenue


Subtotal (614,629)


Expenses

Salaries

Employee Salaries


Subtotal 2,223,678 35.35



Subtotal 191,236


Operating

60100 Courier 1,30060101 Meetings 2,40060102 Memberships 80060103 Admin Expense - Other 70060201 Paper 4,80060202 Postage 60060203 Stationary 5,40061000 Computer Acqu < $5,000 21,20061003 Computer Repairs 20061004 Computer Sftwr/License/Maint 7,00061005 Computer related Suppl 70064000 Asset Acqu - Equip 164,30064001 Asset Acqu Furniture 12,00064002 Asset Acqu Audio Visual Equip 2,50064200 Mat'l & Supply Books 2,30064201 Mat'l & Supply Other 83,40064301 Photocopiers 21,40064303 Printing Internal 20,00064502 Repair/Maint/Oper - Suppl for 1,20064602 Vhcl Mileage/Parking/Other 48065300 ExtSer Fee for Serv/Other Cont 60065302 Claim for Service 600

FSAppBudCoord:22301_GF RRC 193Electronic Technology

2007/08 Budget

Budget SYs

66101 Facil Renovations 4,50066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 1,80069110 Int Trsf Expense 1,200




Capital



FSAppBudCoord:APPSCI RRC 194Health Sciences & Community Services

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,832,031)41101 Tuition Full Time Lab (749,478)41150 Tuition Deferal Full Time (117,871)41151 Tuition Deferal Lab (36,584)41300 Tuition Part Time (11,000)



Expenses

Salaries

Employee Salaries


Subtotal 10,497,493 162.70



Subtotal 902,784


Operating

60000 Advertising Costs 4,00060001 Exhibits and Display 3,02560002 Promotional Items 70060100 Courier 7,91060101 Meetings 9,70060102 Memberships 12,50060103 Admin Expense - Other 2,58060200 Envelopes 10060201 Paper 10,50060202 Postage 6060203 Stationary 21,70060300 Staff Dev Accommodation 16,30060301 Staff Dev Conferences & Train 59,20060302 Staff Dev Employee Ed Assist 12,70060303 Staff Dev Meals 5,00060304 Staff Dev Transportation 17,00060305 Staff Dev Vehicle Rental 1,00060400 Trvl Accommodation 12,40060401 Trvl Bus lunch & engagements 1,25060403 Trvl Meals 5,68060404 Trvl Transportation 21,25060405 Trvl Vehicle Rental 20060406 Trvl Other 10061000 Computer Acqu < $5,000 20,400

FSAppBudCoord:APPSCI RRC 195Health Sciences & Community Services

2007/08 Budget

Budget SYs

61001 Computer Rental 5,30061003 Computer Repairs 2,40061004 Computer Sftwr/License/Maint 6,50061005 Computer related Suppl 40064000 Asset Acqu - Equip 85,20064001 Asset Acqu Furniture 4,60064002 Asset Acqu Audio Visual Equip 3,00064100 Library Periodicals 3,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 57,43064201 Mat'l & Supply Other 235,20064300 Copyright Fees 20064301 Photocopiers 46,91364302 Printing External 20064303 Printing Internal 84,38064401 Rental - Equip & Furniture 30064500 Repair & Maint Copiers 14064501 Repair & Maint Equip &Furnitur 43,70064602 Vhcl Mileage/Parking/Other 52,90565300 ExtSer Fee for Serv/Other Cont 323,06065302 Claim for Service 40066101 Facil Renovations 5,45066102 Facil Suppl and Materials 1,40066200 Phone Cellular/Mobile/Pagers 8,20866201 Phone Equip Purchase 85066202 Phone Installation/Moves 90066203 Phone Monthly Rental 10,14069110 Int Trsf Expense 700




Capital



FSAppBudCoord:D230 RRC 196Health Sciences & Community Services Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 161,806 2.00



Subtotal 13,915


Operating

60000 Advertising Costs 4,00060001 Exhibits and Display 1,82560100 Courier 6060101 Meetings 25060102 Memberships 2,50060103 Admin Expense - Other 6060200 Envelopes 10060201 Paper 10060202 Postage 6060203 Stationary 60060300 Staff Dev Accommodation 15,30060301 Staff Dev Conferences & Train 30,00060302 Staff Dev Employee Ed Assist 12,70060303 Staff Dev Meals 5,00060304 Staff Dev Transportation 15,00060305 Staff Dev Vehicle Rental 1,00060400 Trvl Accommodation 7,00060401 Trvl Bus lunch & engagements 65060403 Trvl Meals 2,30060404 Trvl Transportation 9,75060405 Trvl Vehicle Rental 20060406 Trvl Other 10061000 Computer Acqu < $5,000 40061001 Computer Rental 10061003 Computer Repairs 40061005 Computer related Suppl 40064000 Asset Acqu - Equip 20064001 Asset Acqu Furniture 60064200 Mat'l & Supply Books 8064301 Photocopiers 1,17564303 Printing Internal 20064401 Rental - Equip & Furniture 10064500 Repair & Maint Copiers 14064602 Vhcl Mileage/Parking/Other 48065300 ExtSer Fee for Serv/Other Cont 3,00066101 Facil Renovations 75066200 Phone Cellular/Mobile/Pagers 90066203 Phone Monthly Rental 60069110 Int Trsf Expense 300



FSAppBudCoord:D230 RRC 197Health Sciences & Community Services Admin

2007/08 Budget

Budget SYs


FSAppBudCoord:23000_LA RRC 198Health Sciences & Community Services Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 161,806 2.00



Subtotal 13,915


Operating

60000 Advertising Costs 4,00060001 Exhibits and Display 1,82560100 Courier 6060101 Meetings 25060102 Memberships 2,50060103 Admin Expense - Other 6060200 Envelopes 10060201 Paper 10060202 Postage 6060203 Stationary 60060300 Staff Dev Accommodation 15,30060301 Staff Dev Conferences & Train 30,00060302 Staff Dev Employee Ed Assist 12,70060303 Staff Dev Meals 5,00060304 Staff Dev Transportation 15,00060305 Staff Dev Vehicle Rental 1,00060400 Trvl Accommodation 7,00060401 Trvl Bus lunch & engagements 65060403 Trvl Meals 2,30060404 Trvl Transportation 9,75060405 Trvl Vehicle Rental 20060406 Trvl Other 10061000 Computer Acqu < $5,000 40061001 Computer Rental 10061003 Computer Repairs 40061005 Computer related Suppl 40064000 Asset Acqu - Equip 20064001 Asset Acqu Furniture 60064200 Mat'l & Supply Books 8064301 Photocopiers 1,17564303 Printing Internal 20064401 Rental - Equip & Furniture 10064500 Repair & Maint Copiers 14064602 Vhcl Mileage/Parking/Other 48065300 ExtSer Fee for Serv/Other Cont 3,00066101 Facil Renovations 75066200 Phone Cellular/Mobile/Pagers 90066203 Phone Monthly Rental 60069110 Int Trsf Expense 300



FSAppBudCoord:23000_LA RRC 199Health Sciences & Community Services Admin

2007/08 Budget

Budget SYs


FSAppBudCoord:D231 RRC 200Nursing

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue




Expenses

Salaries

Employee Salaries


Subtotal 5,530,194 83.51



Subtotal 475,597


Operating

60100 Courier 3,60060101 Meetings 5,80060102 Memberships 8,00060103 Admin Expense - Other 97060201 Paper 6,30060203 Stationary 12,20060301 Staff Dev Conferences & Train 7,00060400 Trvl Accommodation 3,40060403 Trvl Meals 1,48060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 4,20061001 Computer Rental 4,20061003 Computer Repairs 80061004 Computer Sftwr/License/Maint 50064000 Asset Acqu - Equip 17,00064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 3,00064100 Library Periodicals 3,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 46,80064300 Copyright Fees 20064301 Photocopiers 28,70064303 Printing Internal 53,80064501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 22,500

FSAppBudCoord:D231 RRC 201Nursing

2007/08 Budget

Budget SYs

65300 ExtSer Fee for Serv/Other Cont 195,00066101 Facil Renovations 4,70066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 6,60066201 Phone Equip Purchase 80066202 Phone Installation/Moves 80066203 Phone Monthly Rental 7,990




FSAppBudCoord:23100_MH RRC 202Nursing Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 152,113 3.00



Subtotal 13,082


Operating

60101 Meetings 60060201 Paper 6,00060203 Stationary 12,00060301 Staff Dev Conferences & Train 2,00064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 1,00066201 Phone Equip Purchase 20066203 Phone Monthly Rental 240




FSAppBudCoord:23101_BQ RRC 203Health Care Aide2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (71,735)41101 Tuition Full Time Lab (23,644)41150 Tuition Deferal Full Time (928)41151 Tuition Deferal Lab (377)

Subtotal (96,684)


Expenses

Salaries

Employee Salaries


Subtotal 144,158 2.14



Subtotal 12,398


Operating

60100 Courier 2,40060101 Meetings 20060201 Paper 30060203 Stationary 10060301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 1,00060403 Trvl Meals 40060404 Trvl Transportation 1,00064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 4,80064303 Printing Internal 3,30064602 Vhcl Mileage/Parking/Other 80065300 ExtSer Fee for Serv/Other Cont 23,00066202 Phone Installation/Moves 200




FSAppBudCoord:23102_FD RRC 204Rehabilitation Assistant

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60103 Admin Expense - Other 97065300 ExtSer Fee for Serv/Other Cont 87,000




FSAppBudCoord:23103_LH RRC 205Nursing

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue




Expenses

Salaries

Employee Salaries


Subtotal 4,815,738 71.37



Subtotal 414,153


Operating

60100 Courier 60060101 Meetings 4,00060102 Memberships 8,00060301 Staff Dev Conferences & Train 4,00061000 Computer Acqu < $5,000 4,20061001 Computer Rental 4,20061003 Computer Repairs 80061004 Computer Sftwr/License/Maint 50064000 Asset Acqu - Equip 17,00064001 Asset Acqu Furniture 3,00064100 Library Periodicals 3,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 26,00064300 Copyright Fees 20064301 Photocopiers 28,50064303 Printing Internal 50,00064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 16,50065300 ExtSer Fee for Serv/Other Cont 5,00066101 Facil Renovations 1,20066200 Phone Cellular/Mobile/Pagers 4,80066201 Phone Equip Purchase 60066202 Phone Installation/Moves 60066203 Phone Monthly Rental 1,200




FSAppBudCoord:23103_LH RRC 206Nursing

2007/08 Budget

Budget SYs

FSAppBudCoord:23104_RZ RRC 207Nursing Rural

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (38,111)41101 Tuition Full Time Lab (14,482)41150 Tuition Deferal Full Time (2,500)41151 Tuition Deferal Lab (960)

Subtotal (56,054)


Expenses

Salaries

Employee Salaries


Subtotal 418,185 7.00



Subtotal 35,964


Operating

60100 Courier 60060101 Meetings 1,00060203 Stationary 10060400 Trvl Accommodation 2,40060403 Trvl Meals 1,08064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 3,00064200 Mat'l & Supply Books 16,00064301 Photocopiers 20064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 4,20065300 ExtSer Fee for Serv/Other Cont 80,00066101 Facil Renovations 3,50066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 6,550




FSAppBudCoord:D232 RRC 208Health Sciences2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (958,975)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,419,293 36.9451115 Instructional Contract 12,49951120 Instructional Support 372,593 8.0151210 Management 79,436 1.0051215 Administrative Support 51,181 1.50

Subtotal 2,935,002 47.45



Subtotal 252,410


Operating

60100 Courier 3,95060101 Meetings 2,50060102 Memberships 1,65060103 Admin Expense - Other 30060201 Paper 2,85060203 Stationary 5,00060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 12,50060304 Staff Dev Transportation 2,00060400 Trvl Accommodation 2,00060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 1,90060404 Trvl Transportation 10,50061000 Computer Acqu < $5,000 7,30061001 Computer Rental 1,00061004 Computer Sftwr/License/Maint 6,00064000 Asset Acqu - Equip 66,00064200 Mat'l & Supply Books 4,85064201 Mat'l & Supply Other 233,50064301 Photocopiers 11,20064302 Printing External 20064303 Printing Internal 16,20064401 Rental - Equip & Furniture 20064501 Repair & Maint Equip &Furnitur 41,40064602 Vhcl Mileage/Parking/Other 21,80065300 ExtSer Fee for Serv/Other Cont 123,950

FSAppBudCoord:D232 RRC 209Health Sciences2007/08 Budget

Budget SYs

66200 Phone Cellular/Mobile/Pagers 40066202 Phone Installation/Moves 10066203 Phone Monthly Rental 1,300




Capital



FSAppBudCoord:23200_MJ RRC 210Health Sciences Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 114,385 2.00



Subtotal 9,837


Operating

60101 Meetings 20060103 Admin Expense - Other 30060201 Paper 15060203 Stationary 3,00060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 2,50060400 Trvl Accommodation 50060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 50060404 Trvl Transportation 5,00061001 Computer Rental 1,00064200 Mat'l & Supply Books 35064201 Mat'l & Supply Other 1,00064301 Photocopiers 1,60064303 Printing Internal 20064401 Rental - Equip & Furniture 20064501 Repair & Maint Equip &Furnitur 50064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 25066200 Phone Cellular/Mobile/Pagers 40066202 Phone Installation/Moves 10066203 Phone Monthly Rental 50




Capital



FSAppBudCoord:23201_BT RRC 211Animal Health Technology

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (107,562)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 268,115 4.2151115 Instructional Contract 8,50051120 Instructional Support 46,796 1.01

Subtotal 323,411 5.22



Subtotal 27,813


Operating

60100 Courier 60060101 Meetings 25060102 Memberships 55060201 Paper 20060203 Stationary 20064000 Asset Acqu - Equip 13,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 31,50064301 Photocopiers 80064303 Printing Internal 2,00064501 Repair & Maint Equip &Furnitur 2,40064602 Vhcl Mileage/Parking/Other 1,50065300 ExtSer Fee for Serv/Other Cont 17,50066203 Phone Monthly Rental 200




FSAppBudCoord:23202_DE RRC 212Chemical & Biosciences Programs

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (186,609)


Expenses

Salaries

Employee Salaries


Subtotal 531,016 9.00



Subtotal 45,667


Operating

60100 Courier 20060101 Meetings 40060102 Memberships 20060201 Paper 90060203 Stationary 40060301 Staff Dev Conferences & Train 2,50060403 Trvl Meals 20061000 Computer Acqu < $5,000 1,20064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 48,00064301 Photocopiers 2,00064303 Printing Internal 2,00064602 Vhcl Mileage/Parking/Other 3,80066203 Phone Monthly Rental 400




FSAppBudCoord:23204_LE RRC 213Medical Laboratory Sciences

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (168,532)


Expenses

Salaries

Employee Salaries


Subtotal 558,454 9.08



Subtotal 48,027


Operating

60100 Courier 15060101 Meetings 40060102 Memberships 50060201 Paper 90060203 Stationary 20060301 Staff Dev Conferences & Train 2,50060403 Trvl Meals 20061000 Computer Acqu < $5,000 1,20064000 Asset Acqu - Equip 9,00064200 Mat'l & Supply Books 1,50064201 Mat'l & Supply Other 60,00064301 Photocopiers 3,00064303 Printing Internal 1,60064501 Repair & Maint Equip &Furnitur 11,00064602 Vhcl Mileage/Parking/Other 8,00065300 ExtSer Fee for Serv/Other Cont 22,50066203 Phone Monthly Rental 400




FSAppBudCoord:23205_LF RRC 214Medical Radiological

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (230,498)


Expenses

Salaries

Employee Salaries


Subtotal 458,469 7.44



Subtotal 39,428


Operating

60100 Courier 40060101 Meetings 40060201 Paper 20060203 Stationary 20060400 Trvl Accommodation 50060403 Trvl Meals 50060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 1,20064000 Asset Acqu - Equip 5,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 17,00064301 Photocopiers 1,40064303 Printing Internal 8,00064501 Repair & Maint Equip &Furnitur 20,50064602 Vhcl Mileage/Parking/Other 7,50065300 ExtSer Fee for Serv/Other Cont 10,20066203 Phone Monthly Rental 200




FSAppBudCoord:23206_LK RRC 215Dental Assisting2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (105,497)


Expenses

Salaries

Employee Salaries


Subtotal 275,254 4.20



Subtotal 23,672


Operating

60100 Courier 30060101 Meetings 25060102 Memberships 40061000 Computer Acqu < $5,000 1,20064000 Asset Acqu - Equip 4,00064201 Mat'l & Supply Other 32,00064501 Repair & Maint Equip &Furnitur 7,00064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 27,00066203 Phone Monthly Rental 50




FSAppBudCoord:23207_MF RRC 216MRI

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (67,066)


Expenses

Salaries

Employee Salaries


Subtotal 136,339 2.00



Subtotal 11,725


Operating

60100 Courier 30060101 Meetings 20060203 Stationary 30060301 Staff Dev Conferences & Train 2,50060400 Trvl Accommodation 1,00060403 Trvl Meals 50060404 Trvl Transportation 4,50064200 Mat'l & Supply Books 1,00064302 Printing External 20064303 Printing Internal 1,00065300 ExtSer Fee for Serv/Other Cont 46,500




FSAppBudCoord:23208_MZ RRC 217Life Sciences and Biotechnology

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (93,211)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 474,668 7.0051120 Instructional Support 46,774 1.0051215 Administrative Support 16,232 0.50

Subtotal 537,674 8.50



Subtotal 46,240


Operating

60100 Courier 2,00060101 Meetings 40060201 Paper 50060203 Stationary 70060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 2,50060304 Staff Dev Transportation 2,00061000 Computer Acqu < $5,000 2,50061004 Computer Sftwr/License/Maint 6,00064000 Asset Acqu - Equip 25,00064201 Mat'l & Supply Other 44,00064301 Photocopiers 2,40064303 Printing Internal 1,400




FSAppBudCoord:D233 RRC 218Community Services

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (339,575)41101 Tuition Full Time Lab (74,184)41150 Tuition Deferal Full Time (35,891)41151 Tuition Deferal Lab (7,514)41300 Tuition Part Time (11,000)

Subtotal (468,164)


Expenses

Salaries

Employee Salaries


Subtotal 1,870,491 29.74



Subtotal 160,862


Operating

60001 Exhibits and Display 1,20060002 Promotional Items 70060100 Courier 30060101 Meetings 1,15060102 Memberships 35060103 Admin Expense - Other 1,25060201 Paper 1,25060203 Stationary 3,90060301 Staff Dev Conferences & Train 9,70061000 Computer Acqu < $5,000 8,50061003 Computer Repairs 1,20064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 5,70064201 Mat'l & Supply Other 1,70064301 Photocopiers 5,83864303 Printing Internal 14,18064501 Repair & Maint Equip &Furnitur 30064602 Vhcl Mileage/Parking/Other 8,12565300 ExtSer Fee for Serv/Other Cont 1,11065302 Claim for Service 40066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 30866201 Phone Equip Purchase 5066203 Phone Monthly Rental 25069110 Int Trsf Expense 400


FSAppBudCoord:D233 RRC 219Community Services

2007/08 Budget

Budget SYs



FSAppBudCoord:23300_MK RRC 220Community Services Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 150,038 2.50



Subtotal 12,903


Operating

60002 Promotional Items 20060100 Courier 7560101 Meetings 15060102 Memberships 10060103 Admin Expense - Other 55060201 Paper 1,25060203 Stationary 3,90060301 Staff Dev Conferences & Train 2,50061000 Computer Acqu < $5,000 2,00061003 Computer Repairs 20064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 1,70064301 Photocopiers 1,71064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 22566203 Phone Monthly Rental 75




FSAppBudCoord:23301_CG RRC 221Child & Youth Care

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (78,442)


Expenses

Salaries

Employee Salaries


Subtotal 252,069 3.80



Subtotal 21,678


Operating

60001 Exhibits and Display 40060002 Promotional Items 10060100 Courier 7560101 Meetings 20060102 Memberships 15060301 Staff Dev Conferences & Train 2,00061000 Computer Acqu < $5,000 2,00061003 Computer Repairs 20064200 Mat'l & Supply Books 50064301 Photocopiers 60064303 Printing Internal 2,58064501 Repair & Maint Equip &Furnitur 10064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 51066203 Phone Monthly Rental 25




FSAppBudCoord:23302_LM RRC 222Disability and Community Support Program

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (46,255)41101 Tuition Full Time Lab (10,075)41300 Tuition Part Time (6,000)

Subtotal (62,330)


Expenses

Salaries

Employee Salaries


Subtotal 251,525 3.80



Subtotal 21,631


Operating

60001 Exhibits and Display 40060002 Promotional Items 20060100 Courier 5060101 Meetings 30060102 Memberships 10060301 Staff Dev Conferences & Train 2,50061003 Computer Repairs 20064200 Mat'l & Supply Books 1,20064301 Photocopiers 75064303 Printing Internal 2,50064602 Vhcl Mileage/Parking/Other 1,80065302 Claim for Service 40066203 Phone Monthly Rental 5069110 Int Trsf Expense 200




FSAppBudCoord:23303_LW RRC 223ECE Workplace Model

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (145,210)


Expenses

Salaries

Employee Salaries


Subtotal 445,105 7.24



Subtotal 38,279


Operating

60100 Courier 5060103 Admin Expense - Other 10060301 Staff Dev Conferences & Train 20061000 Computer Acqu < $5,000 2,00061003 Computer Repairs 20064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 90064301 Photocopiers 1,12864303 Printing Internal 3,15064602 Vhcl Mileage/Parking/Other 1,40065300 ExtSer Fee for Serv/Other Cont 20066201 Phone Equip Purchase 50




FSAppBudCoord:23304_NZ RRC 224Early Childhood Education

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (182,182)


Expenses

Salaries

Employee Salaries


Subtotal 771,754 12.38



Subtotal 66,371


Operating

60001 Exhibits and Display 40060002 Promotional Items 20060100 Courier 5060101 Meetings 50060103 Admin Expense - Other 60060301 Staff Dev Conferences & Train 2,50061000 Computer Acqu < $5,000 2,50061003 Computer Repairs 40064200 Mat'l & Supply Books 1,90064301 Photocopiers 1,65064303 Printing Internal 5,65064501 Repair & Maint Equip &Furnitur 20064602 Vhcl Mileage/Parking/Other 2,90065300 ExtSer Fee for Serv/Other Cont 40066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 30866203 Phone Monthly Rental 10069110 Int Trsf Expense 200




FSAppBudCoord:ABORIG RRC 225Indigenous Education

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (311,504)


Expenses

Salaries

Employee Salaries


Subtotal 2,341,615 39.45



Subtotal 201,379


Operating

60000 Advertising Costs 1,81060100 Courier 1,99260101 Meetings 14,69060102 Memberships 92060103 Admin Expense - Other 26,67060200 Envelopes 10060201 Paper 5,89560203 Stationary 10,14660300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 25,00060302 Staff Dev Employee Ed Assist 1,20060303 Staff Dev Meals 1,05060304 Staff Dev Transportation 3,50060400 Trvl Accommodation 5,02660401 Trvl Bus lunch & engagements 60060403 Trvl Meals 3,60060404 Trvl Transportation 8,00060405 Trvl Vehicle Rental 1,35060406 Trvl Other 1,00061000 Computer Acqu < $5,000 2,20061001 Computer Rental 11,70161003 Computer Repairs 35064200 Mat'l & Supply Books 18,52664201 Mat'l & Supply Other 12,151

FSAppBudCoord:ABORIG RRC 226Indigenous Education

2007/08 Budget

Budget SYs

64301 Photocopiers 18,36064302 Printing External 2,30564303 Printing Internal 16,48064502 Repair/Maint/Oper - Suppl for 29064602 Vhcl Mileage/Parking/Other 7,39065000 ExtServ Exam/Other Fees 14065001 ExtServ Tutorial Fees 10,10065300 ExtSer Fee for Serv/Other Cont 124,62465302 Claim for Service 2,74266001 Facil Rent 1,25066102 Facil Suppl and Materials 51066200 Phone Cellular/Mobile/Pagers 3,53066201 Phone Equip Purchase 70666202 Phone Installation/Moves 55066203 Phone Monthly Rental 4,13066300 Facil Moving Costs 24067100 Graduation Costs 3,61369110 Int Trsf Expense 2,150




Capital



FSAppBudCoord:D250 RRC 227Indigenous Education Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 153,666 2.00



Subtotal 13,215


Operating

60100 Courier 15060101 Meetings 2,35060102 Memberships 15060103 Admin Expense - Other 5,50060201 Paper 20060203 Stationary 30060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 9,90060302 Staff Dev Employee Ed Assist 1,20060303 Staff Dev Meals 1,05060304 Staff Dev Transportation 3,20060400 Trvl Accommodation 4,80060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 3,60060404 Trvl Transportation 8,00060405 Trvl Vehicle Rental 1,35060406 Trvl Other 1,00064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 80064303 Printing Internal 60064602 Vhcl Mileage/Parking/Other 90065300 ExtSer Fee for Serv/Other Cont 70,00066200 Phone Cellular/Mobile/Pagers 1,50066203 Phone Monthly Rental 60069110 Int Trsf Expense 1,000




Capital


Total Capital 2,500

FSAppBudCoord:25000_AK RRC 228Indigenous Education Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 153,666 2.00



Subtotal 13,215


Operating

60100 Courier 15060101 Meetings 2,35060102 Memberships 15060103 Admin Expense - Other 5,50060201 Paper 20060203 Stationary 30060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 9,90060302 Staff Dev Employee Ed Assist 1,20060303 Staff Dev Meals 1,05060304 Staff Dev Transportation 3,20060400 Trvl Accommodation 4,80060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 3,60060404 Trvl Transportation 8,00060405 Trvl Vehicle Rental 1,35060406 Trvl Other 1,00064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 80064303 Printing Internal 60064602 Vhcl Mileage/Parking/Other 90065300 ExtSer Fee for Serv/Other Cont 70,00066200 Phone Cellular/Mobile/Pagers 1,50066203 Phone Monthly Rental 60069110 Int Trsf Expense 1,000




Capital


Total Capital 2,500

FSAppBudCoord:D251 RRC 229Aboriginal Education

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (311,504)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,483,916 23.3251210 Management 79,436 1.0051215 Administrative Support 171,456 4.5051310 Professional / Technical 174,318 2.81

Subtotal 1,909,126 31.63



Subtotal 164,185


Operating

60000 Advertising Costs 1,81060100 Courier 1,44260101 Meetings 5,06060102 Memberships 51060103 Admin Expense - Other 5,19060200 Envelopes 10060201 Paper 3,69560203 Stationary 7,18560301 Staff Dev Conferences & Train 13,90060304 Staff Dev Transportation 30060400 Trvl Accommodation 22661001 Computer Rental 11,70161003 Computer Repairs 20064200 Mat'l & Supply Books 17,22664201 Mat'l & Supply Other 3,40164301 Photocopiers 18,36064302 Printing External 2,30564303 Printing Internal 8,18064502 Repair/Maint/Oper - Suppl for 29065000 ExtServ Exam/Other Fees 14065001 ExtServ Tutorial Fees 10,10065300 ExtSer Fee for Serv/Other Cont 51,82465302 Claim for Service 74266001 Facil Rent 1,25066102 Facil Suppl and Materials 240

FSAppBudCoord:D251 RRC 230Aboriginal Education

2007/08 Budget

Budget SYs

66200 Phone Cellular/Mobile/Pagers 1,07066201 Phone Equip Purchase 40666202 Phone Installation/Moves 55066203 Phone Monthly Rental 3,25566300 Facil Moving Costs 24067100 Graduation Costs 3,61369110 Int Trsf Expense 1,150




Capital


Total Capital 7,000

FSAppBudCoord:25100_MX RRC 231Aboriginal Ed Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 250,892 5.50



Subtotal 21,577


Operating

60000 Advertising Costs 1,72560100 Courier 69260101 Meetings 39560102 Memberships 5060103 Admin Expense - Other 9560200 Envelopes 10060201 Paper 1,17060203 Stationary 2,44060301 Staff Dev Conferences & Train 1,90060400 Trvl Accommodation 22661001 Computer Rental 85164200 Mat'l & Supply Books 1,14064201 Mat'l & Supply Other 40164301 Photocopiers 8,77064303 Printing Internal 11064502 Repair/Maint/Oper - Suppl for 29065300 ExtSer Fee for Serv/Other Cont 93065302 Claim for Service 3066102 Facil Suppl and Materials 24066200 Phone Cellular/Mobile/Pagers 52066201 Phone Equip Purchase 40666202 Phone Installation/Moves 25066203 Phone Monthly Rental 75066300 Facil Moving Costs 24067100 Graduation Costs 300




Capital


Total Capital 7,000

FSAppBudCoord:23305_SC RRC 232CD / CED Diploma and Internship

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (52,774)


Expenses

Salaries

Employee Salaries


Subtotal 187,850 3.00



Subtotal 16,155


Operating

60100 Courier 10060101 Meetings 40060103 Admin Expense - Other 15060203 Stationary 50060301 Staff Dev Conferences & Train 90061001 Computer Rental 1,10061003 Computer Repairs 20064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 30064303 Printing Internal 2,20065300 ExtSer Fee for Serv/Other Cont 31,65066203 Phone Monthly Rental 24069110 Int Trsf Expense 600




FSAppBudCoord:25102_CH RRC 233Information & Office Assistant

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (45,688)41101 Tuition Full Time Lab (7,813)41150 Tuition Deferal Full Time (2,132)41151 Tuition Deferal Lab (331)

Subtotal (55,963)


Expenses

Salaries

Employee Salaries


Subtotal 241,480 3.88



Subtotal 20,767


Operating

60101 Meetings 52060102 Memberships 7060103 Admin Expense - Other 7560203 Stationary 1,99560301 Staff Dev Conferences & Train 1,40060304 Staff Dev Transportation 30061001 Computer Rental 4,68064200 Mat'l & Supply Books 1,67164301 Photocopiers 59064302 Printing External 72064303 Printing Internal 92065000 ExtServ Exam/Other Fees 14065300 ExtSer Fee for Serv/Other Cont 90066203 Phone Monthly Rental 1,16567100 Graduation Costs 300




FSAppBudCoord:25104_HP RRC 234Self Government Admin Program

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (51,630)


Expenses

Salaries

Employee Salaries


Subtotal 197,033 3.00



Subtotal 16,945


Operating

60000 Advertising Costs 8560102 Memberships 7060103 Admin Expense - Other 17060301 Staff Dev Conferences & Train 1,05061001 Computer Rental 82064200 Mat'l & Supply Books 4,75064302 Printing External 76064303 Printing Internal 68065300 ExtSer Fee for Serv/Other Cont 4,02065302 Claim for Service 71267100 Graduation Costs 500




FSAppBudCoord:25106_MW RRC 235Biindigen

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (108,673)


Expenses

Salaries

Employee Salaries


Subtotal 316,717 5.00



Subtotal 27,238


Operating

60100 Courier 10060101 Meetings 4560102 Memberships 22060301 Staff Dev Conferences & Train 3,35064200 Mat'l & Supply Books 2,21564201 Mat'l & Supply Other 70064302 Printing External 82564303 Printing Internal 10065300 ExtSer Fee for Serv/Other Cont 58066202 Phone Installation/Moves 300




FSAppBudCoord:25107_HQ RRC 236Integrated Technologies

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (16,790)41101 Tuition Full Time Lab (1,785)41102 Tuition Full Time Tech (18,149)41150 Tuition Deferal Full Time (2,550)41151 Tuition Deferal Lab (330)41152 Tuition Deferal Tech (2,860)

Subtotal (42,464)


Expenses

Salaries

Employee Salaries





Subtotal 7,768


Operating

60100 Courier 10060101 Meetings 1,50060103 Admin Expense - Other 1,50060201 Paper 52560301 Staff Dev Conferences & Train 70061001 Computer Rental 1,25064200 Mat'l & Supply Books 2,20064201 Mat'l & Supply Other 1,10064303 Printing Internal 1,10065001 ExtServ Tutorial Fees 3,70065300 ExtSer Fee for Serv/Other Cont 4,900




FSAppBudCoord:25109_DF RRC 237ACCESS Nursing2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 450,510 7.0051310 Professional / Technical 174,318 2.81

Subtotal 624,828 9.81



Subtotal 53,735


Operating

60100 Courier 45060101 Meetings 2,20060102 Memberships 10060103 Admin Expense - Other 3,20060201 Paper 2,00060203 Stationary 2,25060301 Staff Dev Conferences & Train 4,60061001 Computer Rental 3,00064200 Mat'l & Supply Books 4,45064201 Mat'l & Supply Other 90064301 Photocopiers 9,00064303 Printing Internal 3,07065001 ExtServ Tutorial Fees 6,40065300 ExtSer Fee for Serv/Other Cont 8,84466001 Facil Rent 1,25066200 Phone Cellular/Mobile/Pagers 55066203 Phone Monthly Rental 1,10067100 Graduation Costs 2,51369110 Int Trsf Expense 550




FSAppBudCoord:D560 RRC 238Aboriginal Student Support & Community Relations

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 40,209 1.0051215 Administrative Support 32,416 1.0051310 Professional / Technical 206,198 3.82

Subtotal 278,823 5.82



Subtotal 23,979


Operating

60100 Courier 40060101 Meetings 7,28060102 Memberships 26060103 Admin Expense - Other 15,98060201 Paper 2,00060203 Stationary 2,66160301 Staff Dev Conferences & Train 1,20061000 Computer Acqu < $5,000 2,20061003 Computer Repairs 15064200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 7,95064303 Printing Internal 7,70064602 Vhcl Mileage/Parking/Other 6,49065300 ExtSer Fee for Serv/Other Cont 2,80065302 Claim for Service 2,00066102 Facil Suppl and Materials 27066200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 30066203 Phone Monthly Rental 275




Capital


Total Capital 7,000

FSAppBudCoord:56000_SX RRC 239Aboriginal Student Support & Community Relations

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 278,823 5.82



Subtotal 23,979


Operating

60100 Courier 40060101 Meetings 3,30060102 Memberships 26060103 Admin Expense - Other 7,70060201 Paper 1,20060203 Stationary 1,30060301 Staff Dev Conferences & Train 90061000 Computer Acqu < $5,000 2,20064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 4,25064303 Printing Internal 7,50064602 Vhcl Mileage/Parking/Other 6,20065300 ExtSer Fee for Serv/Other Cont 1,20065302 Claim for Service 2,00066102 Facil Suppl and Materials 15066200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 30066203 Phone Monthly Rental 275




Capital


Total Capital 7,000

FSAppBudCoord:56001_CZ RRC 240Aboriginal Resource Centre

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60101 Meetings 3,98060103 Admin Expense - Other 8,28060201 Paper 80060203 Stationary 1,36160301 Staff Dev Conferences & Train 30061003 Computer Repairs 15064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 3,70064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 29065300 ExtSer Fee for Serv/Other Cont 1,60066102 Facil Suppl and Materials 120




FSAppBudCoord:TAM RRC 241Transportation, Aviation & Manufacturing

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (2,656,188)


Fee Revenue




43401 Cntrct Non Gov't Chrysler Tr (95,694)43402 Cntrct Non Gov't GM Train (81,750)44001 Donate Gen UnReceipt (5,700)44219 Fees Test (4,950)44300 Sundry Misc Rev (3,500)44309 Sundry Student Project Rev (8,100)

Subtotal (199,694)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 6,146,651 94.5251115 Instructional Contract 35,00451120 Instructional Support 178,515 4.0051210 Management 270,321 3.0051215 Administrative Support 242,788 6.0051410 Service Support 43,706 1.0151900 Casual Staffing Budget 21,204

Subtotal 6,938,189 108.53


52210 Vacation Pay on Termination 12,00052510 Other Earnings Types (27,624)

Subtotal (15,624)



Subtotal 595,341


Operating


2007/08 Budget

Budget SYs

60000 Advertising Costs 50060001 Exhibits and Display 1,50060100 Courier 8,24160101 Meetings 15,20060102 Memberships 7,37560103 Admin Expense - Other 12,27560201 Paper 10,65060202 Postage 60060203 Stationary 41,19060300 Staff Dev Accommodation 12,10060301 Staff Dev Conferences & Train 38,30060302 Staff Dev Employee Ed Assist 12,40060303 Staff Dev Meals 2,65060304 Staff Dev Transportation 9,30060400 Trvl Accommodation 6,20060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,99060404 Trvl Transportation 5,95061000 Computer Acqu < $5,000 50,00061001 Computer Rental 55,50061002 Computer Rental - Laptop 80061003 Computer Repairs 4,00061004 Computer Sftwr/License/Maint 40,80061005 Computer related Suppl 7,50063100 Financ Interest on Cap Leases 24064000 Asset Acqu - Equip 180,05064001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 25,25064201 Mat'l & Supply Other 499,37064301 Photocopiers 67,96064303 Printing Internal 47,48064400 Rental - Copiers 3,00064401 Rental - Equip & Furniture 66,00064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 56,80064502 Repair/Maint/Oper - Suppl for 4,60064600 Vhcl Fuel/Gas/Oil 9,20064601 Vhcl Insurance 9,30064602 Vhcl Mileage/Parking/Other 31,85564603 Vhcl Repairs and Maint 26,80065100 ExtServ Fee for Serv - Gov't 1,440,980 18.6565300 ExtSer Fee for Serv/Other Cont 19,20066100 Facil Maint 5,50066101 Facil Renovations 24,25066102 Facil Suppl and Materials 12,75066200 Phone Cellular/Mobile/Pagers 6,65066202 Phone Installation/Moves 74066203 Phone Monthly Rental 55,17567100 Graduation Costs 1,500



Amortization

81110 Amortz on Leased Computers 2,88081120 Amortz on Leased Equip 25,102



Capital


2007/08 Budget

Budget SYs



FSAppBudCoord:D260 RRC 244Transportation, Aviation & Manufacturing Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 153,666 2.00



Subtotal 13,215


Operating

60001 Exhibits and Display 1,00060101 Meetings 3,00060102 Memberships 60060203 Stationary 1,00060300 Staff Dev Accommodation 10,00060301 Staff Dev Conferences & Train 6,00060302 Staff Dev Employee Ed Assist 10,00060303 Staff Dev Meals 1,60060304 Staff Dev Transportation 7,00060400 Trvl Accommodation 5,00060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,50060404 Trvl Transportation 5,00061000 Computer Acqu < $5,000 3,00061002 Computer Rental - Laptop 80064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 1,50064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 40065300 ExtSer Fee for Serv/Other Cont 2,00066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 60




Capital



FSAppBudCoord:26000_SG RRC 245Transportation, Aviation & Manufacturing Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 153,666 2.00



Subtotal 13,215


Operating

60001 Exhibits and Display 1,00060101 Meetings 3,00060102 Memberships 60060203 Stationary 1,00060300 Staff Dev Accommodation 10,00060301 Staff Dev Conferences & Train 6,00060302 Staff Dev Employee Ed Assist 10,00060303 Staff Dev Meals 1,60060304 Staff Dev Transportation 7,00060400 Trvl Accommodation 5,00060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,50060404 Trvl Transportation 5,00061000 Computer Acqu < $5,000 3,00061002 Computer Rental - Laptop 80064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 1,50064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 40065300 ExtSer Fee for Serv/Other Cont 2,00066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 60




Capital



FSAppBudCoord:D261 RRC 246Mechanical/Manufact/Materials

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (601,020)

Subtotal (601,020)

Fee Revenue


Subtotal (500,628)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,907,088 44.5151115 Instructional Contract 35,00451120 Instructional Support 91,184 2.0051210 Management 79,436 1.0051215 Administrative Support 34,949 1.0051900 Casual Staffing Budget 21,204

Subtotal 3,168,865 48.51



Subtotal (27,624)



Subtotal 270,147


Operating

60001 Exhibits and Display 50060100 Courier 80060101 Meetings 6,55060102 Memberships 2,55060103 Admin Expense - Other 1,07560201 Paper 3,70060203 Stationary 9,09060301 Staff Dev Conferences & Train 16,00060302 Staff Dev Employee Ed Assist 2,40061000 Computer Acqu < $5,000 40,50061001 Computer Rental 1,44061003 Computer Repairs 4,00061004 Computer Sftwr/License/Maint 40,400

FSAppBudCoord:D261 RRC 247Mechanical/Manufact/Materials

2007/08 Budget

Budget SYs

61005 Computer related Suppl 1,50064000 Asset Acqu - Equip 37,00064200 Mat'l & Supply Books 8,10064201 Mat'l & Supply Other 226,55064301 Photocopiers 16,77064303 Printing Internal 18,58064401 Rental - Equip & Furniture 66,00064501 Repair & Maint Equip &Furnitur 46,80064602 Vhcl Mileage/Parking/Other 1,15566100 Facil Maint 3,00066102 Facil Suppl and Materials 1,50066200 Phone Cellular/Mobile/Pagers 2,22066202 Phone Installation/Moves 54066203 Phone Monthly Rental 3,695



Amortization

81120 Amortz on Leased Equip 25,102



Capital



FSAppBudCoord:26100_KU RRC 248MMM Administration

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 114,385 2.00



Subtotal 9,837


Operating

60100 Courier 10060101 Meetings 3,20060102 Memberships 20060103 Admin Expense - Other 20060201 Paper 2,00060203 Stationary 7,50060301 Staff Dev Conferences & Train 2,00061000 Computer Acqu < $5,000 2,50061004 Computer Sftwr/License/Maint 1,20064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 1,20064301 Photocopiers 1,80064303 Printing Internal 36064602 Vhcl Mileage/Parking/Other 13566200 Phone Cellular/Mobile/Pagers 78066202 Phone Installation/Moves 16066203 Phone Monthly Rental 480




Capital



FSAppBudCoord:26101_DA RRC 249Technology Communications & Business

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 598,524 9.00



Subtotal 51,473


Operating

60101 Meetings 30060102 Memberships 25060201 Paper 50060301 Staff Dev Conferences & Train 2,50061000 Computer Acqu < $5,000 3,00061004 Computer Sftwr/License/Maint 60064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 4,00064301 Photocopiers 3,00064303 Printing Internal 1,50066203 Phone Monthly Rental 180




FSAppBudCoord:26102_DD RRC 250Technology Management

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (15,545)


Expenses

Salaries

Employee Salaries





Subtotal 5,862


Operating

60101 Meetings 30060203 Stationary 15060301 Staff Dev Conferences & Train 1,50061001 Computer Rental 1,44061004 Computer Sftwr/License/Maint 60064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 50064301 Photocopiers 27064303 Printing Internal 27066203 Phone Monthly Rental 90




FSAppBudCoord:26103_DQ RRC 251Manufacturing Engineering

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (463,644)

Subtotal (463,644)

Fee Revenue


Subtotal (211,760)


Expenses

Salaries

Employee Salaries


Subtotal 1,081,419 17.00



Subtotal 93,002


Operating

60100 Courier 20060101 Meetings 1,40060102 Memberships 50060103 Admin Expense - Other 22560203 Stationary 1,00060301 Staff Dev Conferences & Train 4,50061000 Computer Acqu < $5,000 12,00064000 Asset Acqu - Equip 14,00064200 Mat'l & Supply Books 3,00064201 Mat'l & Supply Other 175,00064301 Photocopiers 2,20064303 Printing Internal 9,60064401 Rental - Equip & Furniture 66,00064501 Repair & Maint Equip &Furnitur 24,00064602 Vhcl Mileage/Parking/Other 22066200 Phone Cellular/Mobile/Pagers 1,44066202 Phone Installation/Moves 20066203 Phone Monthly Rental 550



Amortization

FSAppBudCoord:26103_DQ RRC 252Manufacturing Engineering

2007/08 Budget

Budget SYs

81120 Amortz on Leased Equip 25,102



Capital



FSAppBudCoord:26104_GG RRC 253Mechanical Technology

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (186,886)


Expenses

Salaries

Employee Salaries


Subtotal 621,885 9.50



Subtotal (27,624)



Subtotal 51,106


Operating

60001 Exhibits and Display 50060100 Courier 10060101 Meetings 45060102 Memberships 1,20060103 Admin Expense - Other 50060201 Paper 1,20060203 Stationary 24060301 Staff Dev Conferences & Train 3,00060302 Staff Dev Employee Ed Assist 2,40061000 Computer Acqu < $5,000 3,00061003 Computer Repairs 1,50061004 Computer Sftwr/License/Maint 4,00064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 25,00064301 Photocopiers 4,00064303 Printing Internal 3,35064501 Repair & Maint Equip &Furnitur 4,80064602 Vhcl Mileage/Parking/Other 50066100 Facil Maint 3,00066102 Facil Suppl and Materials 1,50066202 Phone Installation/Moves 18066203 Phone Monthly Rental 240


FSAppBudCoord:26104_GG RRC 254Mechanical Technology

2007/08 Budget

Budget SYs



Capital



FSAppBudCoord:26105_HM RRC 255Advanced Technology

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 262,660 4.0051120 Instructional Support 46,774 1.0051900 Casual Staffing Budget 21,204

Subtotal 330,638 5.00



Subtotal 28,435


Operating

60100 Courier 25060102 Memberships 15060301 Staff Dev Conferences & Train 1,00061000 Computer Acqu < $5,000 20,00061003 Computer Repairs 2,50061004 Computer Sftwr/License/Maint 34,00061005 Computer related Suppl 1,50064000 Asset Acqu - Equip 13,00064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 1,65064301 Photocopiers 20064501 Repair & Maint Equip &Furnitur 15,000




Capital



FSAppBudCoord:26107_QD RRC 256Technical Communications Diploma

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41150 Tuition Deferal Full Time (808)41151 Tuition Deferal Lab (246)

Subtotal (1,054)


Expenses

Salaries

Employee Salaries


Subtotal 101,040 1.50



Subtotal 8,689


Operating

60100 Courier 10060101 Meetings 30060102 Memberships 25060203 Stationary 20060301 Staff Dev Conferences & Train 1,50064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 1,20064301 Photocopiers 1,50064303 Printing Internal 1,50066203 Phone Monthly Rental 80




FSAppBudCoord:26108_QG RRC 257App Iron Worker2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (137,376)

Subtotal (137,376)


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 35,004

Subtotal 35,004



Subtotal 3,010


Operating

64201 Mat'l & Supply Other 12,00064301 Photocopiers 1,80066203 Phone Monthly Rental 1,800




FSAppBudCoord:26109_GX RRC 258Power Engineering

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (85,383)


Expenses

Salaries

Employee Salaries


Subtotal 217,804 3.50



Subtotal 18,731


Operating

60100 Courier 5060101 Meetings 60060103 Admin Expense - Other 15064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 6,00064301 Photocopiers 2,00064303 Printing Internal 2,00064501 Repair & Maint Equip &Furnitur 3,00064602 Vhcl Mileage/Parking/Other 30066203 Phone Monthly Rental 275




Capital



FSAppBudCoord:D262 RRC 259Transportation

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,545,480)


Fee Revenue


Subtotal (366,548)


43401 Cntrct Non Gov't Chrysler Tr (95,694)43402 Cntrct Non Gov't GM Train (81,750)44001 Donate Gen UnReceipt (5,700)44300 Sundry Misc Rev (1,500)44309 Sundry Student Project Rev (8,100)

Subtotal (192,744)


Expenses

Salaries

Employee Salaries


Subtotal 3,166,487 50.01



Subtotal 272,318


Operating

60000 Advertising Costs 50060100 Courier 1,94060101 Meetings 2,70060102 Memberships 1,72560103 Admin Expense - Other 7,60060201 Paper 4,55060203 Stationary 16,10060300 Staff Dev Accommodation 2,10060301 Staff Dev Conferences & Train 3,30060303 Staff Dev Meals 1,05060304 Staff Dev Transportation 2,30060400 Trvl Accommodation 1,200

FSAppBudCoord:D262 RRC 260Transportation

2007/08 Budget

Budget SYs

60403 Trvl Meals 49060404 Trvl Transportation 95061000 Computer Acqu < $5,000 3,50061001 Computer Rental 9,06061004 Computer Sftwr/License/Maint 40064000 Asset Acqu - Equip 68,95064001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 6,65064201 Mat'l & Supply Other 196,50064301 Photocopiers 29,19064303 Printing Internal 15,50064400 Rental - Copiers 3,00064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 9,20064502 Repair/Maint/Oper - Suppl for 4,60064600 Vhcl Fuel/Gas/Oil 1,50064601 Vhcl Insurance 8,00064602 Vhcl Mileage/Parking/Other 20064603 Vhcl Repairs and Maint 1,00065300 ExtSer Fee for Serv/Other Cont 20066101 Facil Renovations 7,25066102 Facil Suppl and Materials 9,75066200 Phone Cellular/Mobile/Pagers 1,19066202 Phone Installation/Moves 20066203 Phone Monthly Rental 3,420




Capital



FSAppBudCoord:26200_MA RRC 261Transportation Admin

2007/08 Budget

Budget SYs

College Revenues

Revenue


44001 Donate Gen UnReceipt (5,700)

Subtotal (5,700)


Expenses

Salaries

Employee Salaries


Subtotal 158,772 3.00



Subtotal 13,654


Operating

60000 Advertising Costs 50060101 Meetings 1,40060102 Memberships 20060203 Stationary 24060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 20060303 Staff Dev Meals 20060304 Staff Dev Transportation 20061001 Computer Rental 1,44064200 Mat'l & Supply Books 1,30064301 Photocopiers 31064303 Printing Internal 100




Capital



FSAppBudCoord:26201_EU RRC 262GM_Chrysler

2007/08 Budget

Budget SYs

College Revenues

Revenue


43401 Cntrct Non Gov't Chrysler Tr (95,694)43402 Cntrct Non Gov't GM Train (81,750)

Subtotal (177,444)


Expenses

Salaries

Employee Salaries


Subtotal 131,330 2.00



Subtotal 11,294


Operating

60203 Stationary 15064200 Mat'l & Supply Books 2,50066203 Phone Monthly Rental 480




FSAppBudCoord:26202_GJ RRC 263Autobody

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (223,236)

Subtotal (223,236)

Fee Revenue


Subtotal (82,637)


44309 Sundry Student Project Rev (8,000)

Subtotal (8,000)


Expenses

Salaries

Employee Salaries


Subtotal 318,701 5.00



Subtotal 27,408


Operating

60100 Courier 10060101 Meetings 20060102 Memberships 30060103 Admin Expense - Other 1,10060201 Paper 40060203 Stationary 35060300 Staff Dev Accommodation 35060301 Staff Dev Conferences & Train 40060303 Staff Dev Meals 25060304 Staff Dev Transportation 60064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 103,00064301 Photocopiers 84064303 Printing Internal 1,00064501 Repair & Maint Equip &Furnitur 1,50064502 Repair/Maint/Oper - Suppl for 60066101 Facil Renovations 5,50066203 Phone Monthly Rental 480

FSAppBudCoord:26202_GJ RRC 264Autobody

2007/08 Budget

Budget SYs




Capital



FSAppBudCoord:26203_GK RRC 265Auto Mechanics2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (669,708)

Subtotal (669,708)

Fee Revenue


Subtotal (162,347)



Subtotal (1,500)


Expenses

Salaries

Employee Salaries


Subtotal 971,018 15.00



Subtotal 83,508


Operating

60100 Courier 30060101 Meetings 70060102 Memberships 40060103 Admin Expense - Other 4,50060201 Paper 50060203 Stationary 6,16060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 50060303 Staff Dev Meals 20060304 Staff Dev Transportation 50060400 Trvl Accommodation 1,20060403 Trvl Meals 24060404 Trvl Transportation 90061000 Computer Acqu < $5,000 50061001 Computer Rental 3,60064000 Asset Acqu - Equip 17,00064201 Mat'l & Supply Other 49,00064301 Photocopiers 3,84064303 Printing Internal 3,000

FSAppBudCoord:26203_GK RRC 266Auto Mechanics2007/08 Budget

Budget SYs

64400 Rental - Copiers 3,00064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 5,00064502 Repair/Maint/Oper - Suppl for 4,00064600 Vhcl Fuel/Gas/Oil 1,50064601 Vhcl Insurance 2,00064603 Vhcl Repairs and Maint 60066101 Facil Renovations 75066102 Facil Suppl and Materials 75066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 1,560




Capital



FSAppBudCoord:26204_GN RRC 267Diesel Mechanics2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (652,536)

Subtotal (652,536)

Fee Revenue


Subtotal (91,185)


44309 Sundry Student Project Rev (100)

Subtotal (100)


Expenses

Salaries

Employee Salaries


Subtotal 651,724 10.00



Subtotal 56,048


Operating

60100 Courier 1,44060101 Meetings 30060102 Memberships 50060103 Admin Expense - Other 1,70060201 Paper 2,40060203 Stationary 4,50060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 50060303 Staff Dev Meals 20060304 Staff Dev Transportation 50060403 Trvl Meals 20061000 Computer Acqu < $5,000 1,50061001 Computer Rental 3,60061004 Computer Sftwr/License/Maint 40064000 Asset Acqu - Equip 34,50064001 Asset Acqu Furniture 1,00064201 Mat'l & Supply Other 41,50064301 Photocopiers 10,60064303 Printing Internal 500

FSAppBudCoord:26204_GN RRC 268Diesel Mechanics2007/08 Budget

Budget SYs

64501 Repair & Maint Equip &Furnitur 2,00064601 Vhcl Insurance 4,50064602 Vhcl Mileage/Parking/Other 20064603 Vhcl Repairs and Maint 40066101 Facil Renovations 1,00066102 Facil Suppl and Materials 9,00066202 Phone Installation/Moves 20066203 Phone Monthly Rental 780




Capital



FSAppBudCoord:26206_KP RRC 269Power Equipment Technician

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (30,380)


Expenses

Salaries

Employee Salaries


Subtotal 131,330 2.00



Subtotal 11,294


Operating

60100 Courier 10060101 Meetings 10060102 Memberships 25060203 Stationary 50060301 Staff Dev Conferences & Train 50060303 Staff Dev Meals 20060304 Staff Dev Transportation 50060403 Trvl Meals 5060404 Trvl Transportation 5061001 Computer Rental 42064000 Asset Acqu - Equip 5,95064201 Mat'l & Supply Other 3,00064301 Photocopiers 2,70064501 Repair & Maint Equip &Furnitur 70064601 Vhcl Insurance 1,50065300 ExtSer Fee for Serv/Other Cont 20066200 Phone Cellular/Mobile/Pagers 650




Capital



FSAppBudCoord:26207_NU RRC 270Related Math & Science

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 803,612 13.01



Subtotal 69,111


Operating

60102 Memberships 7560103 Admin Expense - Other 30060201 Paper 1,25060203 Stationary 4,20060301 Staff Dev Conferences & Train 1,20061000 Computer Acqu < $5,000 1,50064000 Asset Acqu - Equip 1,50064200 Mat'l & Supply Books 2,25064301 Photocopiers 10,90064303 Printing Internal 10,90066203 Phone Monthly Rental 120




Capital



FSAppBudCoord:D263 RRC 271Stevenson Aviation & Aerospace Training Centre

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (509,688)

Subtotal (509,688)

Fee Revenue


Subtotal (427,352)


44219 Fees Test (4,950)44300 Sundry Misc Rev (2,000)

Subtotal (6,950)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 319,179 5.0151215 Administrative Support 86,286 2.0051410 Service Support 43,706 1.01

Subtotal 449,171 8.01


52210 Vacation Pay on Termination 12,000

Subtotal 12,000



Subtotal 39,661


Operating

60100 Courier 5,50160101 Meetings 2,95060102 Memberships 2,50060103 Admin Expense - Other 3,60060201 Paper 2,40060202 Postage 60060203 Stationary 15,00060301 Staff Dev Conferences & Train 13,000

FSAppBudCoord:D263 RRC 272Stevenson Aviation & Aerospace Training Centre

2007/08 Budget

Budget SYs

61000 Computer Acqu < $5,000 3,00061001 Computer Rental 45,00061005 Computer related Suppl 6,00063100 Financ Interest on Cap Leases 24064000 Asset Acqu - Equip 72,10064200 Mat'l & Supply Books 9,00064201 Mat'l & Supply Other 76,32064301 Photocopiers 22,00064303 Printing Internal 10,40064501 Repair & Maint Equip &Furnitur 80064600 Vhcl Fuel/Gas/Oil 7,70064601 Vhcl Insurance 1,30064602 Vhcl Mileage/Parking/Other 30,10064603 Vhcl Repairs and Maint 25,80065100 ExtServ Fee for Serv - Gov't 1,440,980 18.6565300 ExtSer Fee for Serv/Other Cont 17,00066100 Facil Maint 2,50066101 Facil Renovations 16,00066102 Facil Suppl and Materials 1,50066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 48,00067100 Graduation Costs 1,500



Amortization




Capital



FSAppBudCoord:26300_QC RRC 273Stevenson Admin2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (2,000)


Expenses

Salaries

Employee Salaries


Subtotal 129,992 3.01



Subtotal 11,179


Operating

60100 Courier 5,50160101 Meetings 2,40060102 Memberships 50060103 Admin Expense - Other 2,40060201 Paper 2,40060202 Postage 60060203 Stationary 15,00060301 Staff Dev Conferences & Train 5,00061000 Computer Acqu < $5,000 3,00061001 Computer Rental 45,00061005 Computer related Suppl 6,00063100 Financ Interest on Cap Leases 24064000 Asset Acqu - Equip 5,40064201 Mat'l & Supply Other 5,10064301 Photocopiers 22,00064303 Printing Internal 2,00064501 Repair & Maint Equip &Furnitur 80064600 Vhcl Fuel/Gas/Oil 50064601 Vhcl Insurance 1,30064602 Vhcl Mileage/Parking/Other 30,00064603 Vhcl Repairs and Maint 4,00065100 ExtServ Fee for Serv - Gov't 356,137 5.6065300 ExtSer Fee for Serv/Other Cont 10,00066100 Facil Maint 2,50066101 Facil Renovations 16,00066102 Facil Suppl and Materials 1,50066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 48,000

Total Operating 595,678 5.60


FSAppBudCoord:26300_QC RRC 274Stevenson Admin2007/08 Budget

Budget SYs

Amortization




FSAppBudCoord:26301_LY RRC 275Aerospace Manufacturing

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (50,054)


Expenses

Salaries

Employee Salaries


Subtotal 187,850 3.00



Subtotal 12,000



Subtotal 17,187


Operating

60102 Memberships 40064000 Asset Acqu - Equip 8,00064201 Mat'l & Supply Other 12,00064603 Vhcl Repairs and Maint 2,000




FSAppBudCoord:26302_NF RRC 276CEI Aviation Program Expansion

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (305,448)


44219 Fees Test (4,950)

Subtotal (4,950)


Expenses

Salaries

Employee Salaries





Subtotal 2,259


Operating

60102 Memberships 60060301 Staff Dev Conferences & Train 3,00064000 Asset Acqu - Equip 33,00064201 Mat'l & Supply Other 33,00064303 Printing Internal 4,20064600 Vhcl Fuel/Gas/Oil 2,10064603 Vhcl Repairs and Maint 4,20065100 ExtServ Fee for Serv - Gov't 579,079 7.0065300 ExtSer Fee for Serv/Other Cont 6,000




Capital



FSAppBudCoord:26303_NM RRC 277Gas Turbine

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (23,940)


Expenses

Salaries

Employee Salaries


Subtotal 105,062 1.60



Subtotal 9,035


Operating

60102 Memberships 1,00060301 Staff Dev Conferences & Train 2,00064000 Asset Acqu - Equip 7,20064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 8,22064303 Printing Internal 4,20064600 Vhcl Fuel/Gas/Oil 10064602 Vhcl Mileage/Parking/Other 10064603 Vhcl Repairs and Maint 6,000




FSAppBudCoord:26304_PG RRC 278Stevenson Portage Trng Cnt

2007/08 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (509,688)

Subtotal (509,688)

Fee Revenue

41100 Tuition Full Time (31,910)41300 Tuition Part Time (16,000)

Subtotal (47,910)


Expenses

Salaries

Operating

60101 Meetings 55060103 Admin Expense - Other 1,20060301 Staff Dev Conferences & Train 3,00064000 Asset Acqu - Equip 18,50064200 Mat'l & Supply Books 8,00064201 Mat'l & Supply Other 18,00064600 Vhcl Fuel/Gas/Oil 5,00064603 Vhcl Repairs and Maint 9,60065100 ExtServ Fee for Serv - Gov't 505,764 6.0565300 ExtSer Fee for Serv/Other Cont 1,00067100 Graduation Costs 1,500




Capital



FSAppBudCoord:RESEARCH RRC 279Applied Research Office

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (26,667)


Expenses

Salaries

Employee Salaries

51210 Management 107,860 1.0051215 Administrative Support 31,166 0.8051310 Professional / Technical 46,863 0.6551900 Casual Staffing Budget 49,992

Subtotal 235,881 2.46



Subtotal 20,286


Operating

60100 Courier 30060101 Meetings 1,77860102 Memberships 2,88360103 Admin Expense - Other 60060200 Envelopes 1,00060201 Paper 60060203 Stationary 1,50060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 1,43160303 Staff Dev Meals 24060304 Staff Dev Transportation 1,35060400 Trvl Accommodation 6,60060401 Trvl Bus lunch & engagements 93660403 Trvl Meals 2,40060404 Trvl Transportation 9,00060405 Trvl Vehicle Rental 22860406 Trvl Other 1,80061000 Computer Acqu < $5,000 1,50064000 Asset Acqu - Equip 1,50064301 Photocopiers 86464303 Printing Internal 1,50064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 30,59466200 Phone Cellular/Mobile/Pagers 3,00066201 Phone Equip Purchase 25066203 Phone Monthly Rental 660



FSAppBudCoord:RESEARCH RRC 280Applied Research Office

2007/08 Budget

Budget SYs


FSAppBudCoord:80000_HT RRC 281Applied Research Office

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (26,667)


Expenses

Salaries

Employee Salaries


Subtotal 235,881 2.46



Subtotal 20,286


Operating

60100 Courier 30060101 Meetings 1,77860102 Memberships 2,88360103 Admin Expense - Other 60060200 Envelopes 1,00060201 Paper 60060203 Stationary 1,50060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 1,43160303 Staff Dev Meals 24060304 Staff Dev Transportation 1,35060400 Trvl Accommodation 6,60060401 Trvl Bus lunch & engagements 93660403 Trvl Meals 2,40060404 Trvl Transportation 9,00060405 Trvl Vehicle Rental 22860406 Trvl Other 1,80061000 Computer Acqu < $5,000 1,50064000 Asset Acqu - Equip 1,50064301 Photocopiers 86464303 Printing Internal 1,50064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 30,59466200 Phone Cellular/Mobile/Pagers 3,00066201 Phone Equip Purchase 25066203 Phone Monthly Rental 660



FSAppBudCoord:80000_HT RRC 282Applied Research Office

2007/08 Budget

Budget SYs


FSAppBudCoord:STDTPLAN RRC 283Student Services & Planning

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (147,726)41101 Tuition Full Time Lab (80,484)41300 Tuition Part Time (201,100)41302 Tuition Part Time Discount 154,000

Subtotal (275,310)


43400 Cntrct Non Gov't Misc (15,000)44200 Fees Misc (94,000)44202 Fees Application (398,000)44203 Fees Calander (1,200)44204 Fees CAAT (520)44206 Fees Course Descript (360)44208 Fees Entrance Test (57,750)44209 Fees Fitness Appraisal (300)44210 Fees Fitness Classes (7,000)44211 Fees Grad (50,000)44212 Fees ID Card (21,200)44214 Fees Library Ext Library Card (5,500)44215 Fees Replace Diploma (4,350)44217 Fees Student Serv (699,657)44218 Fees T2202A (60)44219 Fees Test (7,960)44220 Fees Transcript (26,500)44221 Fees Deposit Forfeiture (25,000)44222 Fees Confirmation of Enroll (12,000)44300 Sundry Misc Rev (83,476)44401 Rental Facilities (25,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 829,223 12.4651115 Instructional Contract 75,80451120 Instructional Support 421,169 9.9551200 Senior Management 123,008 0.8851210 Management 766,741 9.0051215 Administrative Support 2,460,183 63.2751310 Professional / Technical 2,473,441 42.3651900 Casual Staffing Budget 34,500

Subtotal 7,184,069 137.92


52115 Overtime 8,17252510 Other Earnings Types 312,048

Subtotal 320,220


2007/08 Budget

Budget SYs



Subtotal 645,369


Operating

60000 Advertising Costs 1,81060001 Exhibits and Display 26,22560002 Promotional Items 2,10060100 Courier 15,07560101 Meetings 21,85060102 Memberships 15,88860103 Admin Expense - Other 22,03760104 Uncollectible Accounts 55060200 Envelopes 4,85060201 Paper 26,88460202 Postage 1,24060203 Stationary 26,92360300 Staff Dev Accommodation 20,07060301 Staff Dev Conferences & Train 49,91560302 Staff Dev Employee Ed Assist 12,53760303 Staff Dev Meals 6,84560304 Staff Dev Transportation 24,40060400 Trvl Accommodation 18,45060401 Trvl Bus lunch & engagements 88060403 Trvl Meals 10,46260404 Trvl Transportation 27,75060405 Trvl Vehicle Rental 59060406 Trvl Other 6061000 Computer Acqu < $5,000 48,95061001 Computer Rental 12,88861003 Computer Repairs 6,90061004 Computer Sftwr/License/Maint 106,91061005 Computer related Suppl 4,30061102 Computer Internet - Home 1,68063100 Financ Interest on Cap Leases 1564000 Asset Acqu - Equip 19,65064001 Asset Acqu Furniture 3,50064002 Asset Acqu Audio Visual Equip 14,50064100 Library Periodicals 125,00064101 Library Books 125,30064102 Library Audio Visual Mat'ls 65,00064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 50,20064201 Mat'l & Supply Other 51,69364301 Photocopiers 67,39464302 Printing External 57,39564303 Printing Internal 92,99764400 Rental - Copiers 9,29164401 Rental - Equip & Furniture 19,29664501 Repair & Maint Equip &Furnitur 1,80064502 Repair/Maint/Oper - Suppl for 26,50064600 Vhcl Fuel/Gas/Oil 16064602 Vhcl Mileage/Parking/Other 33,80065001 ExtServ Tutorial Fees 42,00065300 ExtSer Fee for Serv/Other Cont 382,27965302 Claim for Service 44,95066101 Facil Renovations 1,700


2007/08 Budget

Budget SYs

66102 Facil Suppl and Materials 2,10066200 Phone Cellular/Mobile/Pagers 9,13666201 Phone Equip Purchase 1,76066202 Phone Installation/Moves 70066203 Phone Monthly Rental 18,59566300 Facil Moving Costs 1,00067100 Graduation Costs 27,76269100 Int Trsf Revenue (2,900)69110 Int Trsf Expense 60,73269112 Internal Expenses - Food 1,40069113 Internal Expenses - Print 2,000



Amortization




Capital



FSAppBudCoord:D500 RRC 286Student Services & Planning

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 123,008 0.88

Subtotal 123,008 0.88



Subtotal 10,579


Operating

60100 Courier 8060102 Memberships 50060203 Stationary 9060300 Staff Dev Accommodation 1,20060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 20060304 Staff Dev Transportation 70060400 Trvl Accommodation 1,60060401 Trvl Bus lunch & engagements 8060403 Trvl Meals 30060404 Trvl Transportation 1,20060405 Trvl Vehicle Rental 20061000 Computer Acqu < $5,000 1,80064200 Mat'l & Supply Books 30064602 Vhcl Mileage/Parking/Other 52566200 Phone Cellular/Mobile/Pagers 33666203 Phone Monthly Rental 1669110 Int Trsf Expense 500




FSAppBudCoord:50000 RRC 287Student Services & Planning Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 123,008 0.88

Subtotal 123,008 0.88



Subtotal 10,579


Operating

60100 Courier 8060102 Memberships 50060203 Stationary 9060300 Staff Dev Accommodation 1,20060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 20060304 Staff Dev Transportation 70060400 Trvl Accommodation 1,60060401 Trvl Bus lunch & engagements 8060403 Trvl Meals 30060404 Trvl Transportation 1,20060405 Trvl Vehicle Rental 20061000 Computer Acqu < $5,000 1,80064200 Mat'l & Supply Books 30064602 Vhcl Mileage/Parking/Other 52566200 Phone Cellular/Mobile/Pagers 33666203 Phone Monthly Rental 1669110 Int Trsf Expense 500




FSAppBudCoord:D120 RRC 288Research & Planning

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 331,945 5.00



Subtotal 28,547


Operating

60100 Courier 12060101 Meetings 4,50060102 Memberships 4,07360103 Admin Expense - Other 29660200 Envelopes 1,50060201 Paper 1,20060203 Stationary 1,85060300 Staff Dev Accommodation 2,60060301 Staff Dev Conferences & Train 1,40060303 Staff Dev Meals 1,80060304 Staff Dev Transportation 2,00060401 Trvl Bus lunch & engagements 35060403 Trvl Meals 13761000 Computer Acqu < $5,000 2,40061001 Computer Rental 1,34461004 Computer Sftwr/License/Maint 2,61064301 Photocopiers 5,16664302 Printing External 10,09564303 Printing Internal 10,02264602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 60,58766200 Phone Cellular/Mobile/Pagers 48066203 Phone Monthly Rental 480




FSAppBudCoord:12000_AY RRC 289Research & Planning

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 331,945 5.00



Subtotal 28,547


Operating

60100 Courier 12060101 Meetings 4,50060102 Memberships 4,07360103 Admin Expense - Other 29660200 Envelopes 1,50060201 Paper 1,20060203 Stationary 1,85060300 Staff Dev Accommodation 2,60060301 Staff Dev Conferences & Train 1,40060303 Staff Dev Meals 1,80060304 Staff Dev Transportation 2,00060401 Trvl Bus lunch & engagements 35060403 Trvl Meals 13761000 Computer Acqu < $5,000 2,40061001 Computer Rental 1,34461004 Computer Sftwr/License/Maint 2,61064301 Photocopiers 5,16664302 Printing External 10,09564303 Printing Internal 10,02264602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 60,58766200 Phone Cellular/Mobile/Pagers 48066203 Phone Monthly Rental 480




FSAppBudCoord:STDSERV RRC 290Student Services2007/08 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (15,000)44200 Fees Misc (94,000)44202 Fees Application (398,000)44203 Fees Calander (1,200)44204 Fees CAAT (520)44206 Fees Course Descript (360)44208 Fees Entrance Test (57,750)44209 Fees Fitness Appraisal (300)44210 Fees Fitness Classes (7,000)44211 Fees Grad (50,000)44212 Fees ID Card (21,200)44215 Fees Replace Diploma (4,350)44217 Fees Student Serv (699,657)44218 Fees T2202A (60)44219 Fees Test (7,960)44220 Fees Transcript (26,500)44221 Fees Deposit Forfeiture (25,000)44222 Fees Confirmation of Enroll (12,000)44300 Sundry Misc Rev (83,476)44401 Rental Facilities (25,000)



Expenses

Salaries

Employee Salaries

51120 Instructional Support 245,366 5.9551210 Management 310,670 4.0051215 Administrative Support 1,374,006 37.0651310 Professional / Technical 1,442,527 24.8651900 Casual Staffing Budget 21,204

Subtotal 3,393,773 71.86


52115 Overtime 8,17252510 Other Earnings Types 310,044

Subtotal 318,216



Subtotal 319,231


Operating

60000 Advertising Costs 1,81060001 Exhibits and Display 25,50060002 Promotional Items 1,500

FSAppBudCoord:STDSERV RRC 291Student Services2007/08 Budget

Budget SYs

60100 Courier 7,32560101 Meetings 8,80060102 Memberships 3,46560103 Admin Expense - Other 20,69160104 Uncollectible Accounts 55060200 Envelopes 3,35060201 Paper 11,23960202 Postage 1,20060203 Stationary 14,72360300 Staff Dev Accommodation 9,27060301 Staff Dev Conferences & Train 15,91560302 Staff Dev Employee Ed Assist 7,53760303 Staff Dev Meals 2,34560304 Staff Dev Transportation 8,70060400 Trvl Accommodation 14,45060403 Trvl Meals 9,42560404 Trvl Transportation 22,75061000 Computer Acqu < $5,000 6,85061003 Computer Repairs 1,35061004 Computer Sftwr/License/Maint 1,05061005 Computer related Suppl 40063100 Financ Interest on Cap Leases 1564000 Asset Acqu - Equip 3,35064200 Mat'l & Supply Books 17,20064201 Mat'l & Supply Other 31,79364301 Photocopiers 37,06864302 Printing External 47,30064303 Printing Internal 66,07564400 Rental - Copiers 9,29164401 Rental - Equip & Furniture 19,29664501 Repair & Maint Equip &Furnitur 1,10064502 Repair/Maint/Oper - Suppl for 13,00064602 Vhcl Mileage/Parking/Other 17,73565001 ExtServ Tutorial Fees 42,00065300 ExtSer Fee for Serv/Other Cont 53,19265302 Claim for Service 44,95066101 Facil Renovations 1,00066102 Facil Suppl and Materials 1,40066200 Phone Cellular/Mobile/Pagers 6,88066201 Phone Equip Purchase 1,30066202 Phone Installation/Moves 70066203 Phone Monthly Rental 12,45966300 Facil Moving Costs 1,00067100 Graduation Costs 27,76269100 Int Trsf Revenue (3,400)69110 Int Trsf Expense 16,63269112 Internal Expenses - Food 1,40069113 Internal Expenses - Print 2,000



Amortization

81110 Amortz on Leased Computers 616

Total Amortization 616


FSAppBudCoord:D531 RRC 292Student Services2007/08 Budget

Budget SYs

College Revenues

Revenue


44211 Fees Grad (50,000)44217 Fees Student Serv (699,657)44300 Sundry Misc Rev (23,330)

Subtotal (772,987)


Expenses

Salaries

Employee Salaries

51210 Management 121,806 1.00

Subtotal 121,806 1.00



Subtotal 10,475


Operating

60000 Advertising Costs 76060002 Promotional Items 1,00060100 Courier 23560102 Memberships 50060103 Admin Expense - Other 8,89660201 Paper 3560203 Stationary 56360300 Staff Dev Accommodation 9,27060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 2,34560304 Staff Dev Transportation 8,70060400 Trvl Accommodation 55060403 Trvl Meals 20060404 Trvl Transportation 50064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 2,05064302 Printing External 7,90064303 Printing Internal 13,27564401 Rental - Equip & Furniture 7,29665300 ExtSer Fee for Serv/Other Cont 3,44066200 Phone Cellular/Mobile/Pagers 95266203 Phone Monthly Rental 3967100 Graduation Costs 27,76269110 Int Trsf Expense 14,13869112 Internal Expenses - Food 1,40069113 Internal Expenses - Print 2,000




FSAppBudCoord:D531 RRC 293Student Services2007/08 Budget

Budget SYs

FSAppBudCoord:53100_FF RRC 294Student Services Admin

2007/08 Budget

Budget SYs

College Revenues

Revenue


44217 Fees Student Serv (699,657)

Subtotal (699,657)


Expenses

Salaries

Employee Salaries

51210 Management 121,806 1.00

Subtotal 121,806 1.00



Subtotal 10,475


Operating

60002 Promotional Items 1,00060100 Courier 23560102 Memberships 50060203 Stationary 9060300 Staff Dev Accommodation 9,27060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 2,34560304 Staff Dev Transportation 8,70060400 Trvl Accommodation 55060403 Trvl Meals 20060404 Trvl Transportation 50064200 Mat'l & Supply Books 30064302 Printing External 7,90066200 Phone Cellular/Mobile/Pagers 33666203 Phone Monthly Rental 2569112 Internal Expenses - Food 1,40069113 Internal Expenses - Print 2,000




FSAppBudCoord:53101_EW RRC 295Joint Projects

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

60103 Admin Expense - Other 8,50060201 Paper 3560203 Stationary 47364303 Printing Internal 1,05066200 Phone Cellular/Mobile/Pagers 61666203 Phone Monthly Rental 1469110 Int Trsf Expense 308




FSAppBudCoord:53102_HS RRC 296Graduation

2007/08 Budget

Budget SYs

College Revenues

Revenue


44211 Fees Grad (50,000)44300 Sundry Misc Rev (23,330)

Subtotal (73,330)


Expenses

Salaries

Operating

60000 Advertising Costs 76060103 Admin Expense - Other 39664201 Mat'l & Supply Other 2,05064303 Printing Internal 12,22564401 Rental - Equip & Furniture 7,29665300 ExtSer Fee for Serv/Other Cont 3,44067100 Graduation Costs 27,76269110 Int Trsf Expense 13,830




FSAppBudCoord:D530 RRC 297Student Support Centre

2007/08 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (9,000)44200 Fees Misc (94,000)44204 Fees CAAT (520)44208 Fees Entrance Test (57,750)44300 Sundry Misc Rev (6,996)

Subtotal (168,266)


Expenses

Salaries

Employee Salaries


Subtotal 1,158,871 21.45



Subtotal 310,044



Subtotal 126,327


Operating

60000 Advertising Costs 15060100 Courier 75060101 Meetings 15060102 Memberships 1,36560103 Admin Expense - Other 12060104 Uncollectible Accounts 55060201 Paper 1,70460203 Stationary 4,56060301 Staff Dev Conferences & Train 6,80060302 Staff Dev Employee Ed Assist 4,73760403 Trvl Meals 1,12561000 Computer Acqu < $5,000 1,50061003 Computer Repairs 30061004 Computer Sftwr/License/Maint 75064000 Asset Acqu - Equip 45064200 Mat'l & Supply Books 5,60064201 Mat'l & Supply Other 10,20064301 Photocopiers 7,36864302 Printing External 40064303 Printing Internal 9,10064400 Rental - Copiers 8,640

FSAppBudCoord:D530 RRC 298Student Support Centre

2007/08 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 13,68065001 ExtServ Tutorial Fees 42,00065300 ExtSer Fee for Serv/Other Cont 33,25265302 Claim for Service 14,90066102 Facil Suppl and Materials 1,20066200 Phone Cellular/Mobile/Pagers 1,90866201 Phone Equip Purchase 20066202 Phone Installation/Moves 20066203 Phone Monthly Rental 1,53669100 Int Trsf Revenue (3,400)69110 Int Trsf Expense 200




FSAppBudCoord:53000_FW RRC 299Student Support Centre & Counselling

2007/08 Budget

Budget SYs

College Revenues

Revenue


44200 Fees Misc (94,000)

Subtotal (94,000)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 40,000 1.0051310 Professional / Technical 77,567 1.00

Subtotal 117,567 2.00



Subtotal 10,111


Operating

60100 Courier 50060102 Memberships 88060103 Admin Expense - Other 12060104 Uncollectible Accounts 55060201 Paper 1,70460203 Stationary 4,56060301 Staff Dev Conferences & Train 6,80060302 Staff Dev Employee Ed Assist 4,73761003 Computer Repairs 30064000 Asset Acqu - Equip 25064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 2,50064301 Photocopiers 7,36864302 Printing External 40064303 Printing Internal 2,80064400 Rental - Copiers 8,64064602 Vhcl Mileage/Parking/Other 30066102 Facil Suppl and Materials 1,20066200 Phone Cellular/Mobile/Pagers 1,00866201 Phone Equip Purchase 20066202 Phone Installation/Moves 20066203 Phone Monthly Rental 1,53669110 Int Trsf Expense 50




FSAppBudCoord:53001_DC RRC 300Interpreting Services

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 6,568 0.1551310 Professional / Technical 52,698 0.99




Subtotal 192,024



Subtotal 21,611


Operating

60102 Memberships 26064200 Mat'l & Supply Books 40064602 Vhcl Mileage/Parking/Other 90065302 Claim for Service 50066200 Phone Cellular/Mobile/Pagers 90069110 Int Trsf Expense 50




FSAppBudCoord:53002_DG RRC 301Assessment Services

2007/08 Budget

Budget SYs

College Revenues

Revenue


44204 Fees CAAT (520)44208 Fees Entrance Test (57,750)

Subtotal (58,270)


Expenses

Salaries

Employee Salaries


Subtotal 125,479 2.50



Subtotal 10,791


Operating

60100 Courier 20064201 Mat'l & Supply Other 7,70064303 Printing Internal 10064602 Vhcl Mileage/Parking/Other 30069100 Int Trsf Revenue (3,400)




FSAppBudCoord:53003_HX RRC 302Learning Assistance Centre

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (9,000)


Expenses

Salaries

Employee Salaries


Subtotal 111,960 2.00



Subtotal 118,020



Subtotal 19,778


Operating

61000 Computer Acqu < $5,000 75064200 Mat'l & Supply Books 3,50064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 66065001 ExtServ Tutorial Fees 42,000




FSAppBudCoord:53004_HZ RRC 303Student Accomodation Services

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (6,996)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 117,925 2.80

Subtotal 117,925 2.80



Subtotal 10,142


Operating

60100 Courier 5060101 Meetings 5064303 Printing Internal 1,20064602 Vhcl Mileage/Parking/Other 13065300 ExtSer Fee for Serv/Other Cont 33,252




FSAppBudCoord:53005_KF RRC 304Employment Services

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 7,554


Operating

60101 Meetings 10060102 Memberships 22564200 Mat'l & Supply Books 1,00064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 440




FSAppBudCoord:53006_RK RRC 305Counselling Services

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 538,835 9.00



Subtotal 46,340


Operating

60000 Advertising Costs 15060403 Trvl Meals 1,12561000 Computer Acqu < $5,000 75061004 Computer Sftwr/License/Maint 75064000 Asset Acqu - Equip 20064200 Mat'l & Supply Books 20064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 10,95065302 Claim for Service 14,40069110 Int Trsf Expense 100




FSAppBudCoord:D532 RRC 306Health / Recreational Services

2007/08 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44209 Fees Fitness Appraisal (300)44210 Fees Fitness Classes (7,000)44212 Fees ID Card (6,000)44300 Sundry Misc Rev (50,900)44401 Rental Facilities (25,000)

Subtotal (95,200)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 33,890 1.0051215 Administrative Support 7,909 0.3151310 Professional / Technical 248,928 4.8751900 Casual Staffing Budget 8,004

Subtotal 298,731 6.18



Subtotal 25,691


Operating

60000 Advertising Costs 90060002 Promotional Items 50060100 Courier 10060101 Meetings 1,52560102 Memberships 11060103 Admin Expense - Other 7560200 Envelopes 15060201 Paper 40060203 Stationary 60060301 Staff Dev Conferences & Train 1,40060400 Trvl Accommodation 10,80060403 Trvl Meals 5,50060404 Trvl Transportation 20,00064000 Asset Acqu - Equip 2,50064200 Mat'l & Supply Books 10,20064301 Photocopiers 70064303 Printing Internal 1,75064400 Rental - Copiers 65164401 Rental - Equip & Furniture 12,00064501 Repair & Maint Equip &Furnitur 50064502 Repair/Maint/Oper - Suppl for 13,00064602 Vhcl Mileage/Parking/Other 60565300 ExtSer Fee for Serv/Other Cont 14,00065302 Claim for Service 14,050

FSAppBudCoord:D532 RRC 307Health / Recreational Services

2007/08 Budget

Budget SYs

66101 Facil Renovations 1,00066102 Facil Suppl and Materials 20066200 Phone Cellular/Mobile/Pagers 1,10466203 Phone Monthly Rental 504



Amortization




FSAppBudCoord:Health RRC 308Health Services2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 136,315 2.3151900 Casual Staffing Budget 8,004

Subtotal 144,319 2.31



Subtotal 12,411


Operating

60000 Advertising Costs 15060100 Courier 10060101 Meetings 7560102 Memberships 11060103 Admin Expense - Other 7560200 Envelopes 10060201 Paper 20060203 Stationary 40060301 Staff Dev Conferences & Train 1,40064000 Asset Acqu - Equip 50064200 Mat'l & Supply Books 10,20064301 Photocopiers 10064303 Printing Internal 90064400 Rental - Copiers 65164602 Vhcl Mileage/Parking/Other 40565300 ExtSer Fee for Serv/Other Cont 5,00066102 Facil Suppl and Materials 20066200 Phone Cellular/Mobile/Pagers 80466203 Phone Monthly Rental 504




FSAppBudCoord:53200_LC RRC 309Health Services2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 136,315 2.3151900 Casual Staffing Budget 8,004

Subtotal 144,319 2.31



Subtotal 12,411


Operating

60000 Advertising Costs 15060100 Courier 10060101 Meetings 7560102 Memberships 11060103 Admin Expense - Other 7560200 Envelopes 10060201 Paper 20060203 Stationary 40060301 Staff Dev Conferences & Train 1,40064000 Asset Acqu - Equip 50064200 Mat'l & Supply Books 10,20064301 Photocopiers 10064303 Printing Internal 90064400 Rental - Copiers 65164602 Vhcl Mileage/Parking/Other 40565300 ExtSer Fee for Serv/Other Cont 5,00066102 Facil Suppl and Materials 20066200 Phone Cellular/Mobile/Pagers 80466203 Phone Monthly Rental 504




FSAppBudCoord:Athletics RRC 310Athletics

2007/08 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44209 Fees Fitness Appraisal (300)44210 Fees Fitness Classes (7,000)44212 Fees ID Card (6,000)44300 Sundry Misc Rev (50,900)44401 Rental Facilities (25,000)

Subtotal (95,200)


Expenses

Salaries

Employee Salaries


Subtotal 154,412 3.87



Subtotal 13,279


Operating

60000 Advertising Costs 75060002 Promotional Items 50060101 Meetings 1,45060200 Envelopes 5060201 Paper 20060203 Stationary 20060400 Trvl Accommodation 10,80060403 Trvl Meals 5,50060404 Trvl Transportation 20,00064000 Asset Acqu - Equip 2,00064301 Photocopiers 60064303 Printing Internal 85064401 Rental - Equip & Furniture 12,00064501 Repair & Maint Equip &Furnitur 50064502 Repair/Maint/Oper - Suppl for 13,00064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 9,00065302 Claim for Service 14,05066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 300



Amortization

FSAppBudCoord:Athletics RRC 311Athletics

2007/08 Budget

Budget SYs




FSAppBudCoord:53201_JV RRC 312Athletics

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (50,500)


Expenses

Salaries

Employee Salaries





Subtotal 4,804


Operating

60101 Meetings 1,00060400 Trvl Accommodation 10,80060403 Trvl Meals 5,50060404 Trvl Transportation 20,00064303 Printing Internal 25064502 Repair/Maint/Oper - Suppl for 7,50065300 ExtSer Fee for Serv/Other Cont 4,00065302 Claim for Service 10,50066200 Phone Cellular/Mobile/Pagers 300




FSAppBudCoord:53202_LB RRC 313Recreation Services

2007/08 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44209 Fees Fitness Appraisal (300)44210 Fees Fitness Classes (7,000)44212 Fees ID Card (6,000)44300 Sundry Misc Rev (400)44401 Rental Facilities (25,000)

Subtotal (44,700)


Expenses

Salaries

Employee Salaries





Subtotal 8,476


Operating

60000 Advertising Costs 75060002 Promotional Items 50060101 Meetings 45060200 Envelopes 5060201 Paper 20060203 Stationary 20064000 Asset Acqu - Equip 2,00064301 Photocopiers 60064303 Printing Internal 60064401 Rental - Equip & Furniture 12,00064501 Repair & Maint Equip &Furnitur 50064502 Repair/Maint/Oper - Suppl for 5,50064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 3,55066101 Facil Renovations 1,000



Amortization




FSAppBudCoord:53202_LB RRC 314Recreation Services

2007/08 Budget

Budget SYs

FSAppBudCoord:D533 RRC 315Enrolment Services

2007/08 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (398,000)44203 Fees Calander (1,200)44206 Fees Course Descript (360)44212 Fees ID Card (15,200)44215 Fees Replace Diploma (4,350)44218 Fees T2202A (60)44219 Fees Test (7,960)44220 Fees Transcript (26,500)44221 Fees Deposit Forfeiture (25,000)44222 Fees Confirmation of Enroll (12,000)44300 Sundry Misc Rev (900)

Subtotal (491,530)


Expenses

Salaries

Employee Salaries

51210 Management 120,194 2.0051215 Administrative Support 1,136,439 30.9951310 Professional / Technical 375,429 7.0051900 Casual Staffing Budget 13,200

Subtotal 1,645,262 39.99



Subtotal 8,172



Subtotal 142,195


Operating

60001 Exhibits and Display 25,50060100 Courier 6,24060101 Meetings 5,37560102 Memberships 1,29060103 Admin Expense - Other 8,70060200 Envelopes 3,20060201 Paper 8,10060202 Postage 1,20060203 Stationary 9,00060301 Staff Dev Conferences & Train 4,71560302 Staff Dev Employee Ed Assist 2,80060400 Trvl Accommodation 3,10060403 Trvl Meals 2,60060404 Trvl Transportation 2,250

FSAppBudCoord:D533 RRC 316Enrolment Services

2007/08 Budget

Budget SYs

61000 Computer Acqu < $5,000 3,85061003 Computer Repairs 90061004 Computer Sftwr/License/Maint 30061005 Computer related Suppl 40063100 Financ Interest on Cap Leases 1564200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 13,70064301 Photocopiers 29,00064302 Printing External 39,00064303 Printing Internal 33,95064501 Repair & Maint Equip &Furnitur 60064602 Vhcl Mileage/Parking/Other 2,70065300 ExtSer Fee for Serv/Other Cont 2,50066200 Phone Cellular/Mobile/Pagers 2,58066201 Phone Equip Purchase 1,10066203 Phone Monthly Rental 9,480



Amortization




FSAppBudCoord:53300_FA RRC 317Enrolment Services

2007/08 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (398,000)44203 Fees Calander (1,200)44206 Fees Course Descript (360)44215 Fees Replace Diploma (4,350)44218 Fees T2202A (60)44219 Fees Test (7,960)44220 Fees Transcript (26,500)44221 Fees Deposit Forfeiture (25,000)44300 Sundry Misc Rev (900)

Subtotal (464,330)


Expenses

Salaries

Employee Salaries


Subtotal 1,215,017 28.01



Subtotal 5,004



Subtotal 104,922


Operating

60100 Courier 24060101 Meetings 30060102 Memberships 1,08060103 Admin Expense - Other 7,50060200 Envelopes 3,20060201 Paper 6,90060202 Postage 1,20060203 Stationary 7,80060301 Staff Dev Conferences & Train 4,71560302 Staff Dev Employee Ed Assist 2,80061000 Computer Acqu < $5,000 65061003 Computer Repairs 50064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 4,00064301 Photocopiers 15,00064302 Printing External 16,000

FSAppBudCoord:53300_FA RRC 318Enrolment Services

2007/08 Budget

Budget SYs

64303 Printing Internal 29,80064501 Repair & Maint Equip &Furnitur 60064602 Vhcl Mileage/Parking/Other 60066201 Phone Equip Purchase 1,10066203 Phone Monthly Rental 4,500




FSAppBudCoord:53301_CS RRC 319Student Recruitment

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries




52115 Overtime 996

Subtotal 996



Subtotal 7,470


Operating

60001 Exhibits and Display 25,50060101 Meetings 5,00060102 Memberships 21060400 Trvl Accommodation 3,10060403 Trvl Meals 2,60060404 Trvl Transportation 2,25061000 Computer Acqu < $5,000 3,20061004 Computer Sftwr/License/Maint 30061005 Computer related Suppl 20063100 Financ Interest on Cap Leases 1564201 Mat'l & Supply Other 60064302 Printing External 23,00064303 Printing Internal 2,60064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 2,50066200 Phone Cellular/Mobile/Pagers 1,98066203 Phone Monthly Rental 180



Amortization




FSAppBudCoord:53302_RF RRC 320Student Service Centre

2007/08 Budget

Budget SYs

College Revenues

Revenue


44212 Fees ID Card (15,200)44222 Fees Confirmation of Enroll (12,000)

Subtotal (27,200)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 339,179 9.9951900 Casual Staffing Budget 5,196

Subtotal 344,375 9.99



Subtotal 2,172



Subtotal 29,803


Operating

60100 Courier 6,00060101 Meetings 7560103 Admin Expense - Other 1,20060201 Paper 1,20060203 Stationary 1,20061003 Computer Repairs 40061005 Computer related Suppl 20064201 Mat'l & Supply Other 9,10064301 Photocopiers 14,00064303 Printing Internal 1,55064602 Vhcl Mileage/Parking/Other 30066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 4,800




FSAppBudCoord:D534 RRC 321Diversity & Immigrant Student Support

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,350)


Expenses

Salaries

Employee Salaries


Subtotal 169,103 3.25



Subtotal 14,543


Operating

60101 Meetings 1,75060102 Memberships 20060103 Admin Expense - Other 2,90060201 Paper 1,00060301 Staff Dev Conferences & Train 1,50061000 Computer Acqu < $5,000 1,50061003 Computer Repairs 15064000 Asset Acqu - Equip 40064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 5,84364303 Printing Internal 8,00064602 Vhcl Mileage/Parking/Other 75065302 Claim for Service 16,00066200 Phone Cellular/Mobile/Pagers 33666202 Phone Installation/Moves 50066203 Phone Monthly Rental 90066300 Facil Moving Costs 1,00069110 Int Trsf Expense 2,294




FSAppBudCoord:53400_KY RRC 322Diversity & Immigrant Student Support

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,350)


Expenses

Salaries

Employee Salaries


Subtotal 169,103 3.25



Subtotal 14,543


Operating

60101 Meetings 1,75060102 Memberships 20060103 Admin Expense - Other 2,90060201 Paper 1,00060301 Staff Dev Conferences & Train 1,50061000 Computer Acqu < $5,000 1,50061003 Computer Repairs 15064000 Asset Acqu - Equip 40064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 5,84364303 Printing Internal 8,00064602 Vhcl Mileage/Parking/Other 75065302 Claim for Service 16,00066200 Phone Cellular/Mobile/Pagers 33666202 Phone Installation/Moves 50066203 Phone Monthly Rental 90066300 Facil Moving Costs 1,00069110 Int Trsf Expense 2,294




FSAppBudCoord:LEARINNO RRC 323Learning Innovations

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (275,310)


44214 Fees Library Ext Library Card (5,500)

Subtotal (5,500)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 829,223 12.4651115 Instructional Contract 75,80451120 Instructional Support 175,803 4.0051210 Management 348,211 4.0051215 Administrative Support 1,046,177 25.2151310 Professional / Technical 860,125 14.50

Subtotal 3,335,343 60.18



Subtotal 2,004



Subtotal 287,012


Operating

60001 Exhibits and Display 72560002 Promotional Items 60060100 Courier 7,55060101 Meetings 8,55060102 Memberships 7,85060103 Admin Expense - Other 1,05060201 Paper 14,44560202 Postage 4060203 Stationary 10,26060300 Staff Dev Accommodation 7,00060301 Staff Dev Conferences & Train 30,60060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,50060304 Staff Dev Transportation 13,000

FSAppBudCoord:LEARINNO RRC 324Learning Innovations

2007/08 Budget

Budget SYs

60400 Trvl Accommodation 2,40060401 Trvl Bus lunch & engagements 45060403 Trvl Meals 60060404 Trvl Transportation 3,80060405 Trvl Vehicle Rental 39060406 Trvl Other 6061000 Computer Acqu < $5,000 37,90061001 Computer Rental 11,54461003 Computer Repairs 5,55061004 Computer Sftwr/License/Maint 103,25061005 Computer related Suppl 3,90061102 Computer Internet - Home 1,68064000 Asset Acqu - Equip 16,30064001 Asset Acqu Furniture 3,50064002 Asset Acqu Audio Visual Equip 14,50064100 Library Periodicals 125,00064101 Library Books 125,30064102 Library Audio Visual Mat'ls 65,00064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 32,70064201 Mat'l & Supply Other 19,90064301 Photocopiers 25,16064303 Printing Internal 16,90064501 Repair & Maint Equip &Furnitur 70064502 Repair/Maint/Oper - Suppl for 13,50064600 Vhcl Fuel/Gas/Oil 16064602 Vhcl Mileage/Parking/Other 15,18065300 ExtSer Fee for Serv/Other Cont 268,50066101 Facil Renovations 70066102 Facil Suppl and Materials 70066200 Phone Cellular/Mobile/Pagers 1,44066201 Phone Equip Purchase 46066203 Phone Monthly Rental 5,64069100 Int Trsf Revenue 50069110 Int Trsf Expense 43,600



Amortization




Capital



FSAppBudCoord:D240 RRC 325Learning Innovations Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 161,806 2.00



Subtotal 13,915


Operating

60100 Courier 10060101 Meetings 75060102 Memberships 1,00060103 Admin Expense - Other 25060201 Paper 10060203 Stationary 20060300 Staff Dev Accommodation 7,00060301 Staff Dev Conferences & Train 4,50060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,30060304 Staff Dev Transportation 13,00060400 Trvl Accommodation 2,00060401 Trvl Bus lunch & engagements 45060403 Trvl Meals 30060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 15060406 Trvl Other 6061000 Computer Acqu < $5,000 7,60061001 Computer Rental 1,34461005 Computer related Suppl 30061102 Computer Internet - Home 24064001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 60064301 Photocopiers 1,08064303 Printing Internal 80064602 Vhcl Mileage/Parking/Other 24065300 ExtSer Fee for Serv/Other Cont 157,00066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 480




Capital



FSAppBudCoord:24000_SH RRC 326Learning Innovations Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 161,806 2.00



Subtotal 13,915


Operating

60100 Courier 10060101 Meetings 75060102 Memberships 1,00060103 Admin Expense - Other 25060201 Paper 10060203 Stationary 20060300 Staff Dev Accommodation 7,00060301 Staff Dev Conferences & Train 4,50060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,30060304 Staff Dev Transportation 13,00060400 Trvl Accommodation 2,00060401 Trvl Bus lunch & engagements 45060403 Trvl Meals 30060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 15060406 Trvl Other 6061000 Computer Acqu < $5,000 7,60061001 Computer Rental 1,34461005 Computer related Suppl 30061102 Computer Internet - Home 24064001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 60064301 Photocopiers 1,08064303 Printing Internal 80064602 Vhcl Mileage/Parking/Other 24066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 480




Capital



FSAppBudCoord:24001_FZ RRC 327Program Development Fund

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating





FSAppBudCoord:D242 RRC 328Curriculum Development

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 65,665 1.0051210 Management 71,528 1.0051215 Administrative Support 34,949 1.0051310 Professional / Technical 217,795 3.50

Subtotal 389,937 6.50



Subtotal 33,535


Operating

60100 Courier 4060102 Memberships 1,00060103 Admin Expense - Other 20060201 Paper 60060202 Postage 4060301 Staff Dev Conferences & Train 4,50061000 Computer Acqu < $5,000 7,50061001 Computer Rental 1,80061004 Computer Sftwr/License/Maint 3,00061005 Computer related Suppl 1,00064200 Mat'l & Supply Books 60064301 Photocopiers 4,80064303 Printing Internal 1,60064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 9,00066203 Phone Monthly Rental 60069110 Int Trsf Expense 1,200




FSAppBudCoord:24200_MY RRC 329Curriculum Development

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 389,937 6.50



Subtotal 33,535


Operating

60100 Courier 4060102 Memberships 1,00060103 Admin Expense - Other 20060201 Paper 60060202 Postage 4060301 Staff Dev Conferences & Train 4,50061000 Computer Acqu < $5,000 7,50061001 Computer Rental 1,80061004 Computer Sftwr/License/Maint 3,00061005 Computer related Suppl 1,00064200 Mat'l & Supply Books 60064301 Photocopiers 4,80064303 Printing Internal 1,60064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 9,00066203 Phone Monthly Rental 60069110 Int Trsf Expense 1,200




FSAppBudCoord:D243 RRC 330Teacher Education

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (275,310)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 674,164 10.0051115 Instructional Contract 75,80451210 Management 82,215 1.0051215 Administrative Support 34,949 1.00

Subtotal 867,132 12.00



Subtotal 74,573


Operating

60001 Exhibits and Display 72560002 Promotional Items 60060100 Courier 13060101 Meetings 6,90060102 Memberships 50060201 Paper 79560203 Stationary 1,96060301 Staff Dev Conferences & Train 6,10060303 Staff Dev Meals 20061000 Computer Acqu < $5,000 5,50061005 Computer related Suppl 80064000 Asset Acqu - Equip 5,80064200 Mat'l & Supply Books 28,20064201 Mat'l & Supply Other 50064301 Photocopiers 8,86064303 Printing Internal 9,60064501 Repair & Maint Equip &Furnitur 70064602 Vhcl Mileage/Parking/Other 12,04066101 Facil Renovations 20066102 Facil Suppl and Materials 10066203 Phone Monthly Rental 600




FSAppBudCoord:24300_PN RRC 331Teacher Education Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 117,164 2.00



Subtotal 10,076


Operating

60100 Courier 10060102 Memberships 20060201 Paper 79560203 Stationary 1,06060301 Staff Dev Conferences & Train 3,60061005 Computer related Suppl 30064201 Mat'l & Supply Other 50064301 Photocopiers 3,60064602 Vhcl Mileage/Parking/Other 4066101 Facil Renovations 20066203 Phone Monthly Rental 600




FSAppBudCoord:24302_PP RRC 332Staff Teacher Education

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (161,100)41302 Tuition Part Time Discount 144,000

Subtotal (17,100)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 68,166 1.0051115 Instructional Contract 66,804

Subtotal 134,970 1.00



Subtotal 11,607


Operating

60101 Meetings 1,90064200 Mat'l & Supply Books 20064301 Photocopiers 96064303 Printing Internal 4,30064602 Vhcl Mileage/Parking/Other 200




FSAppBudCoord:24303_PS RRC 333Teacher Education

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (258,210)


Expenses

Salaries

Employee Salaries


Subtotal 614,998 9.00



Subtotal 52,890


Operating

60001 Exhibits and Display 72560002 Promotional Items 60060100 Courier 3060101 Meetings 5,00060102 Memberships 30060203 Stationary 90060301 Staff Dev Conferences & Train 2,50060303 Staff Dev Meals 20061000 Computer Acqu < $5,000 5,50061005 Computer related Suppl 50064000 Asset Acqu - Equip 5,80064200 Mat'l & Supply Books 28,00064301 Photocopiers 4,30064303 Printing Internal 5,30064501 Repair & Maint Equip &Furnitur 70064602 Vhcl Mileage/Parking/Other 11,80066102 Facil Suppl and Materials 100




FSAppBudCoord:D244 RRC 334Library

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (5,500)


Expenses

Salaries

Employee Salaries


Subtotal 1,158,024 25.39



Subtotal 2,004



Subtotal 99,762


Operating

60100 Courier 7,00060102 Memberships 4,00060201 Paper 12,00060203 Stationary 7,00060301 Staff Dev Conferences & Train 6,00061001 Computer Rental 8,40061003 Computer Repairs 3,75061004 Computer Sftwr/License/Maint 47,75064002 Asset Acqu Audio Visual Equip 14,50064100 Library Periodicals 125,00064101 Library Books 125,00064102 Library Audio Visual Mat'ls 65,00064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 10,00064301 Photocopiers 10,00064303 Printing Internal 4,50064502 Repair/Maint/Oper - Suppl for 13,50064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 7,50066200 Phone Cellular/Mobile/Pagers 36066201 Phone Equip Purchase 46066203 Phone Monthly Rental 1,680

FSAppBudCoord:D244 RRC 335Library

2007/08 Budget

Budget SYs





Capital



FSAppBudCoord:24400_PL RRC 336Library Services2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (5,500)


Expenses

Salaries

Employee Salaries


Subtotal 1,158,024 25.39



Subtotal 2,004



Subtotal 99,762


Operating

60100 Courier 7,00060102 Memberships 4,00060201 Paper 12,00060203 Stationary 7,00060301 Staff Dev Conferences & Train 6,00061001 Computer Rental 8,40061003 Computer Repairs 3,75061004 Computer Sftwr/License/Maint 47,75064002 Asset Acqu Audio Visual Equip 14,50064100 Library Periodicals 125,00064101 Library Books 125,00064102 Library Audio Visual Mat'ls 65,00064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 10,00064301 Photocopiers 10,00064303 Printing Internal 4,50064502 Repair/Maint/Oper - Suppl for 13,50064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 7,50066200 Phone Cellular/Mobile/Pagers 36066201 Phone Equip Purchase 46066203 Phone Monthly Rental 1,680

FSAppBudCoord:24400_PL RRC 337Library Services2007/08 Budget

Budget SYs





Capital



FSAppBudCoord:D245 RRC 338Learning Technologies

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 89,394 1.4651120 Instructional Support 86,983 2.0051215 Administrative Support 169,239 3.8351310 Professional / Technical 412,828 7.00

Subtotal 758,444 14.29



Subtotal 65,226


Operating

60100 Courier 28060101 Meetings 90060102 Memberships 1,35060103 Admin Expense - Other 60060201 Paper 95060203 Stationary 1,10060301 Staff Dev Conferences & Train 9,50060400 Trvl Accommodation 40060403 Trvl Meals 30060404 Trvl Transportation 80060405 Trvl Vehicle Rental 24061000 Computer Acqu < $5,000 17,30061003 Computer Repairs 1,80061004 Computer Sftwr/License/Maint 52,50061005 Computer related Suppl 1,80061102 Computer Internet - Home 1,44064000 Asset Acqu - Equip 10,50064001 Asset Acqu Furniture 2,50064101 Library Books 30064200 Mat'l & Supply Books 2,30064201 Mat'l & Supply Other 8,80064301 Photocopiers 42064303 Printing Internal 40064600 Vhcl Fuel/Gas/Oil 16064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 95,00066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 48066203 Phone Monthly Rental 2,28069100 Int Trsf Revenue 50069110 Int Trsf Expense 26,400



Amortization




FSAppBudCoord:D245 RRC 339Learning Technologies

2007/08 Budget

Budget SYs

FSAppBudCoord:24500_SS RRC 340Learning Technologies Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 5,906


Operating

60100 Courier 10060101 Meetings 40060102 Memberships 40060201 Paper 15060301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 40060403 Trvl Meals 30060404 Trvl Transportation 80060405 Trvl Vehicle Rental 24061000 Computer Acqu < $5,000 1,30061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 50061102 Computer Internet - Home 24064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 30064303 Printing Internal 20064600 Vhcl Fuel/Gas/Oil 6064602 Vhcl Mileage/Parking/Other 4066203 Phone Monthly Rental 600




FSAppBudCoord:24501_BA RRC 341TLTC - Web Site2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 114,608 2.00



Subtotal 9,856


Operating

60102 Memberships 60060103 Admin Expense - Other 60060301 Staff Dev Conferences & Train 2,00061000 Computer Acqu < $5,000 3,00061003 Computer Repairs 40061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 60064000 Asset Acqu - Equip 50064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 50064602 Vhcl Mileage/Parking/Other 10065300 ExtSer Fee for Serv/Other Cont 2,000




FSAppBudCoord:24502_PM RRC 342TLTC - Video

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 179,777 3.50



Subtotal 15,461


Operating

60100 Courier 10060101 Meetings 10060203 Stationary 90060301 Staff Dev Conferences & Train 2,00061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 1,00064000 Asset Acqu - Equip 10,00064101 Library Books 30064201 Mat'l & Supply Other 7,00064301 Photocopiers 12064303 Printing Internal 10064600 Vhcl Fuel/Gas/Oil 10064602 Vhcl Mileage/Parking/Other 24065300 ExtSer Fee for Serv/Other Cont 1,00066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 48066203 Phone Monthly Rental 48069100 Int Trsf Revenue 500




FSAppBudCoord:24503_PR RRC 343TLTC - Main

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 89,394 1.4651120 Instructional Support 86,983 2.0051215 Administrative Support 52,192 1.3351310 Professional / Technical 166,820 3.00

Subtotal 395,389 7.79



Subtotal 34,003


Operating

60100 Courier 8060101 Meetings 40060102 Memberships 35060201 Paper 80060203 Stationary 20060301 Staff Dev Conferences & Train 4,50061000 Computer Acqu < $5,000 8,00061003 Computer Repairs 40061004 Computer Sftwr/License/Maint 50,00061005 Computer related Suppl 1,20061102 Computer Internet - Home 1,20064001 Asset Acqu Furniture 2,50064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 1,00064301 Photocopiers 30064303 Printing Internal 10064602 Vhcl Mileage/Parking/Other 12065300 ExtSer Fee for Serv/Other Cont 92,00066203 Phone Monthly Rental 1,20069110 Int Trsf Expense 26,400



Amortization




FSAppBudCoord:PROJECTS NON SBU RRC 344PROJECTS NON SBU

2007/08 Budget

Budget SYs

College Revenues

Revenue


43750 Project Budget (38,000)

Subtotal (38,000)


Expenses

Salaries

FSAppBudCoord:PROJ_ACED RRC 345Projects Academic Ed

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (38,000)


Expenses

Salaries

FSAppBudCoord:24199_YW RRC 346Projects - D2412007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (38,000)


Expenses

Salaries

FSAppBudCoord:SBUs RRC 347Strategic Business Units

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40002 Grant Prov CEI Oper/Salary (682,300)

Subtotal (682,300)

Fee Revenue

41200 Tuition Full Time SBU (3,857,196)41300 Tuition Part Time (5,661,872)41302 Tuition Part Time Discount 53,70041350 Tuition Deferal Part Time (50)



42000 Merch Book Sales (3,328,000)42001 Merch Book Sales Used (212,167)42010 Merch Cloth (93,425)42020 Merch Equipment Sales (399,990)42040 Merch Print Sales (254,740)42100 Park Staff Pwr (51,461)42102 Park Staff Payroll Power (162,940)42103 Park Staff Payroll Non-Power (25,601)42104 Park Staff Non Pwr (6,076)42110 Park Student Pwr (435,143)42111 Park Student Non Pwr (162,686)42112 Park Student Motorcycle (420)42120 Park Fines (23,675)42121 Park Fines -CollectAgncy (105)42130 Metered Park (141,806)42131 Metered Park (25 cent) (4,328)42200 Fd Serv Cash Sales (2,263,798)42201 Fd Serv Tim Horton Sales (779,453)42210 Fd Serv Cllg Cater (138,826)42211 Fd Serv Ext Cater (88,102)42220 Fd Serv Vend Rev (18,000)42300 Print Sales to Bkstr for resal (177,998)42310 Photo Copier Serv - Walk Up (722,460)42311 Copier - Colour (23,600)42330 Copy Serv (485,100)42331 Print - Offset (107,500)42340 Print Computer Lab Sales (13,000)43050 Cntrct Prov Misc Contrac (275,950)43400 Cntrct Non Gov't Misc (1,405,310)44200 Fees Misc (850)44201 Fees Admin Charge (20,590)44202 Fees Application (60,180)44207 Fees Deferred Pymt Charge (8,875)44208 Fees Entrance Test (550)44212 Fees ID Card (350)44215 Fees Replace Diploma (240)44219 Fees Test (240)44220 Fees Transcript (100)44300 Sundry Misc Rev (86,130)44302 Sundry Commission Rev (9,700)44400 Rental Misc (76,000)


2007/08 Budget

Budget SYs

Subtotal (12,065,465)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,198,730 20.3351115 Instructional Contract 2,796,27651120 Instructional Support 304,364 7.1451210 Management 872,092 12.6151215 Administrative Support 1,814,666 47.3151310 Professional / Technical 964,473 15.0051410 Service Support 1,112,762 35.6851900 Casual Staffing Budget 23,676

Subtotal 9,087,039 138.07


52210 Vacation Pay on Termination 42,78052510 Other Earnings Types 23,016

Subtotal 65,796



Subtotal 787,144


Operating

60000 Advertising Costs 446,45060001 Exhibits and Display 92,22560002 Promotional Items 36,65060100 Courier 74,50760101 Meetings 10,39060102 Memberships 22,60960103 Admin Expense - Other 8,48960104 Uncollectible Accounts 31,00060200 Envelopes 2,60060201 Paper 18,60060202 Postage 32,26560203 Stationary 31,38660300 Staff Dev Accommodation 12,40060301 Staff Dev Conferences & Train 33,96560303 Staff Dev Meals 6,55060304 Staff Dev Transportation 17,40060400 Trvl Accommodation 37,00060401 Trvl Bus lunch & engagements 3,95660402 Trvl Int'l Ed Hospitality 5,00060403 Trvl Meals 11,42560404 Trvl Transportation 41,05060405 Trvl Vehicle Rental 1,50060406 Trvl Other 12,90061000 Computer Acqu < $5,000 20,90061001 Computer Rental 2,20061002 Computer Rental - Laptop 2,14461003 Computer Repairs 3,35061004 Computer Sftwr/License/Maint 37,496


2007/08 Budget

Budget SYs

61005 Computer related Suppl 3,70062000 COGS Books 2,676,74062001 COGS Used Books 111,87662002 COGS Clothing 43,71462003 COGS Equip 271,99362004 COGS Misc Merch 66,50062005 COGS Print 227,69862100 COGS Food 1,149,59862300 COGS Brokerage Fees 9,00062301 COGS Freight In 36,00062302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 15,00063000 Financ Bank Charges 40,01463100 Financ Interest on Cap Leases 3,77964000 Asset Acqu - Equip 53,21764001 Asset Acqu Furniture 18,20064002 Asset Acqu Audio Visual Equip 1,50064101 Library Books 3,00064102 Library Audio Visual Mat'ls 3,90064200 Mat'l & Supply Books 96,52964201 Mat'l & Supply Other 290,74064211 Control Products/Chemicals (WH 1,32564300 Copyright Fees 45,47564301 Photocopiers 201,18464302 Printing External 5,97064303 Printing Internal 212,69564400 Rental - Copiers 646,60064401 Rental - Equip & Furniture 4,70064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 40,00064502 Repair/Maint/Oper - Suppl for 1,50064602 Vhcl Mileage/Parking/Other 63,37665000 ExtServ Exam/Other Fees 10,25065100 ExtServ Fee for Serv - Gov't 10,00065203 ExtServ Mgmt Fees 32,29865300 ExtSer Fee for Serv/Other Cont 1,122,85565301 ExtServ Franchise Fee 107,64865302 Claim for Service 66,75066001 Facil Rent 352,16066100 Facil Maint 11,00066101 Facil Renovations 45,90066102 Facil Suppl and Materials 24,80066200 Phone Cellular/Mobile/Pagers 10,95066201 Phone Equip Purchase 1,10066202 Phone Installation/Moves 1,10066203 Phone Monthly Rental 103,52766300 Facil Moving Costs 2,50067100 Graduation Costs 1,00068000 Contract Training Instruct Cos 659,14369100 Int Trsf Revenue (8,524)69110 Int Trsf Expense 43,97569112 Internal Expenses - Food 1,400



Amortization

81001 Amortz Building 8,41081002 Amortz Construction - Major 62,97981003 Amortz Leasehold improv 30081005 Amortz Renovations - Capital 32,760


2007/08 Budget

Budget SYs

81010 Amortz Computers 114,48981012 Amortz Sftwr 48,01381020 Amortz Equip 142,55481021 Amortz Furniture 56,26081110 Amortz on Leased Computers 53,21681200 Amortz on Franchise 1,535



Capital

80005 Cap Pur Renovations 121,81480010 Cap Pur Computers 118,05580020 Cap Pur Equip 429,62180021 Cap Pur Furniture 5,000


FSAppBudCoord:CAMPSBU RRC 351Campus Services SBU

2007/08 Budget

Budget SYs

College Revenues

Revenue


42000 Merch Book Sales (3,328,000)42001 Merch Book Sales Used (212,167)42010 Merch Cloth (93,425)42020 Merch Equipment Sales (399,990)42040 Merch Print Sales (254,740)42100 Park Staff Pwr (51,461)42102 Park Staff Payroll Power (162,940)42103 Park Staff Payroll Non-Power (25,601)42104 Park Staff Non Pwr (6,076)42110 Park Student Pwr (435,143)42111 Park Student Non Pwr (162,686)42112 Park Student Motorcycle (420)42120 Park Fines (23,675)42121 Park Fines -CollectAgncy (105)42130 Metered Park (141,806)42131 Metered Park (25 cent) (4,328)42200 Fd Serv Cash Sales (2,263,798)42201 Fd Serv Tim Horton Sales (779,453)42210 Fd Serv Cllg Cater (138,826)42211 Fd Serv Ext Cater (88,102)42220 Fd Serv Vend Rev (18,000)42300 Print Sales to Bkstr for resal (177,998)42310 Photo Copier Serv - Walk Up (722,460)42311 Copier - Colour (23,600)42330 Copy Serv (485,100)42331 Print - Offset (107,500)42340 Print Computer Lab Sales (13,000)43400 Cntrct Non Gov't Misc (72,480)44201 Fees Admin Charge (350)44300 Sundry Misc Rev (14,790)44302 Sundry Commission Rev (9,700)44400 Rental Misc (76,000)

Subtotal (10,293,720)


Expenses

Salaries

Employee Salaries

51210 Management 268,932 4.0051215 Administrative Support 587,057 15.3151310 Professional / Technical 96,912 2.0051410 Service Support 1,103,458 35.28

Subtotal 2,056,359 56.59



Subtotal 15,924




2007/08 Budget

Budget SYs

Subtotal 178,216


Operating

60000 Advertising Costs 9,50060002 Promotional Items 3,30060100 Courier 8,25060101 Meetings 1,20060102 Memberships 3,23060103 Admin Expense - Other 1,49960104 Uncollectible Accounts 5,00060201 Paper 90060203 Stationary 5,35060300 Staff Dev Accommodation 90060301 Staff Dev Conferences & Train 8,40060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,00060400 Trvl Accommodation 1,90060401 Trvl Bus lunch & engagements 10060403 Trvl Meals 50060404 Trvl Transportation 2,30061000 Computer Acqu < $5,000 4,90061003 Computer Repairs 25061004 Computer Sftwr/License/Maint 28,87662000 COGS Books 2,675,24062001 COGS Used Books 111,87662002 COGS Clothing 43,71462003 COGS Equip 271,99362004 COGS Misc Merch 66,50062005 COGS Print 227,69862100 COGS Food 1,149,59862300 COGS Brokerage Fees 9,00062301 COGS Freight In 36,00062302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 15,00063000 Financ Bank Charges 40,01464000 Asset Acqu - Equip 23,50064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 4,47964201 Mat'l & Supply Other 249,88064300 Copyright Fees 45,30064301 Photocopiers 117,54064303 Printing Internal 7,56064400 Rental - Copiers 645,00064401 Rental - Equip & Furniture 2,20064501 Repair & Maint Equip &Furnitur 38,00064502 Repair/Maint/Oper - Suppl for 1,20064602 Vhcl Mileage/Parking/Other 36065100 ExtServ Fee for Serv - Gov't 10,00065203 ExtServ Mgmt Fees 32,29865300 ExtSer Fee for Serv/Other Cont 668,04565301 ExtServ Franchise Fee 107,64866100 Facil Maint 11,00066101 Facil Renovations 37,00066102 Facil Suppl and Materials 20,50066200 Phone Cellular/Mobile/Pagers 2,82066201 Phone Equip Purchase 10066202 Phone Installation/Moves 60066203 Phone Monthly Rental 16,080


2007/08 Budget

Budget SYs

69100 Int Trsf Revenue (8,524)



Amortization

81001 Amortz Building 8,41081002 Amortz Construction - Major 62,97981005 Amortz Renovations - Capital 32,76081010 Amortz Computers 51,85381012 Amortz Sftwr 48,01381020 Amortz Equip 123,86381021 Amortz Furniture 32,41181200 Amortz on Franchise 1,535



Capital

80005 Cap Pur Renovations 38,25880020 Cap Pur Equip 429,621


FSAppBudCoord:D710 RRC 354Campus Services SBU Admin

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (14,500)


Expenses

Salaries

Employee Salaries

51210 Management 104,583 1.00

Subtotal 104,583 1.00



Subtotal 8,994


Operating

60000 Advertising Costs 1,80060002 Promotional Items 1,20060100 Courier 20060101 Meetings 60060102 Memberships 70060103 Admin Expense - Other 20060203 Stationary 40060301 Staff Dev Conferences & Train 1,50060400 Trvl Accommodation 1,20060401 Trvl Bus lunch & engagements 10060403 Trvl Meals 10060404 Trvl Transportation 1,50061000 Computer Acqu < $5,000 50061003 Computer Repairs 25064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 40064301 Photocopiers 78064303 Printing Internal 48064602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 50066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 36066201 Phone Equip Purchase 100




FSAppBudCoord:71000_BS RRC 355Campus Services SBU Admin

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (14,500)


Expenses

Salaries

Employee Salaries

51210 Management 104,583 1.00

Subtotal 104,583 1.00



Subtotal 8,994


Operating

60000 Advertising Costs 1,80060002 Promotional Items 1,20060100 Courier 20060101 Meetings 60060102 Memberships 70060103 Admin Expense - Other 20060203 Stationary 40060301 Staff Dev Conferences & Train 1,50060400 Trvl Accommodation 1,20060401 Trvl Bus lunch & engagements 10060403 Trvl Meals 10060404 Trvl Transportation 1,50061000 Computer Acqu < $5,000 50061003 Computer Repairs 25064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 40064301 Photocopiers 78064303 Printing Internal 48064602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 50066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 36066201 Phone Equip Purchase 100




FSAppBudCoord:D711 RRC 356Food Services

2007/08 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (2,263,798)42201 Fd Serv Tim Horton Sales (779,453)42210 Fd Serv Cllg Cater (138,826)42211 Fd Serv Ext Cater (88,102)42220 Fd Serv Vend Rev (18,000)43400 Cntrct Non Gov't Misc (72,480)



Expenses

Salaries

Employee Salaries


Subtotal 908,223 30.08



Subtotal 78,107


Operating

60000 Advertising Costs 1,20060100 Courier 1,20060101 Meetings 60060203 Stationary 1,80060301 Staff Dev Conferences & Train 50060400 Trvl Accommodation 70060403 Trvl Meals 40060404 Trvl Transportation 80062100 COGS Food 1,149,59863000 Financ Bank Charges 11,30064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 235,78064301 Photocopiers 2,40064303 Printing Internal 60064401 Rental - Equip & Furniture 1,20064501 Repair & Maint Equip &Furnitur 32,00065203 ExtServ Mgmt Fees 32,29865300 ExtSer Fee for Serv/Other Cont 501,84965301 ExtServ Franchise Fee 107,64866101 Facil Renovations 8,00066200 Phone Cellular/Mobile/Pagers 1,20066202 Phone Installation/Moves 60066203 Phone Monthly Rental 9,600

FSAppBudCoord:D711 RRC 357Food Services

2007/08 Budget

Budget SYs



Amortization

81001 Amortz Building 5,95681005 Amortz Renovations - Capital 25,43481020 Amortz Equip 50,41381021 Amortz Furniture 31,25581200 Amortz on Franchise 1,535



Capital



FSAppBudCoord:71100_NV RRC 358Food Services Admin Indirect Expenses

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 177,543 3.80



Subtotal 15,269




FSAppBudCoord:71102_3 DZ_EZ RRC 359Food & Beverage2007/08 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (821,032)42210 Fd Serv Cllg Cater (138,826)42211 Fd Serv Ext Cater (88,102)42220 Fd Serv Vend Rev (18,000)43400 Cntrct Non Gov't Misc (72,480)



Expenses

Salaries

Employee Salaries


Subtotal 464,646 14.73



Subtotal 39,960


Operating

60000 Advertising Costs 1,20060100 Courier 1,20060101 Meetings 60060203 Stationary 1,80060301 Staff Dev Conferences & Train 50060400 Trvl Accommodation 70060403 Trvl Meals 40060404 Trvl Transportation 80062100 COGS Food 386,78463000 Financ Bank Charges 10,80064000 Asset Acqu - Equip 6,00064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 77,39864301 Photocopiers 2,40064303 Printing Internal 60064401 Rental - Equip & Furniture 1,20064501 Repair & Maint Equip &Furnitur 27,00065300 ExtSer Fee for Serv/Other Cont 4,20066101 Facil Renovations 6,00066200 Phone Cellular/Mobile/Pagers 1,20066202 Phone Installation/Moves 60066203 Phone Monthly Rental 8,400



Amortization

81005 Amortz Renovations - Capital 6,587

FSAppBudCoord:71102_3 DZ_EZ RRC 360Food & Beverage2007/08 Budget

Budget SYs

81020 Amortz Equip 11,54681021 Amortz Furniture 3,646



Capital



FSAppBudCoord:71102_DZ RRC 361Food & Beverage Services

2007/08 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (821,032)42210 Fd Serv Cllg Cater (138,826)42211 Fd Serv Ext Cater (88,102)42220 Fd Serv Vend Rev (18,000)43400 Cntrct Non Gov't Misc (72,480)



Expenses

Salaries

Employee Salaries


Subtotal 377,720 11.00



Subtotal 32,484


Operating

60000 Advertising Costs 1,20060100 Courier 1,20060101 Meetings 60060203 Stationary 1,80060301 Staff Dev Conferences & Train 50060400 Trvl Accommodation 70060403 Trvl Meals 40060404 Trvl Transportation 80062100 COGS Food 386,78463000 Financ Bank Charges 10,80064000 Asset Acqu - Equip 6,00064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 77,39864301 Photocopiers 2,40064303 Printing Internal 60064401 Rental - Equip & Furniture 1,20064501 Repair & Maint Equip &Furnitur 27,00065300 ExtSer Fee for Serv/Other Cont 4,20066101 Facil Renovations 6,00066200 Phone Cellular/Mobile/Pagers 1,20066202 Phone Installation/Moves 60066203 Phone Monthly Rental 8,400



Amortization

81005 Amortz Renovations - Capital 6,587

FSAppBudCoord:71102_DZ RRC 362Food & Beverage Services

2007/08 Budget

Budget SYs

81020 Amortz Equip 11,54681021 Amortz Furniture 3,646



Capital



FSAppBudCoord:71103_EZ RRC 363Food Services - Delayed Payroll

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 7,476




FSAppBudCoord:71104_QX RRC 364Princess St. Cafeteria

2007/08 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (1,301,709)



Expenses

Salaries

Operating

62100 COGS Food 455,59864201 Mat'l & Supply Other 107,59065203 ExtServ Mgmt Fees 32,29865300 ExtSer Fee for Serv/Other Cont 494,64965301 ExtServ Franchise Fee 50,941



Amortization

81001 Amortz Building 5,95681005 Amortz Renovations - Capital 18,84781020 Amortz Equip 38,86781021 Amortz Furniture 27,60981200 Amortz on Franchise 1,535



Capital



FSAppBudCoord:71105_SU RRC 365Java Junction

2007/08 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (141,057)42201 Fd Serv Tim Horton Sales (779,453)

Subtotal (920,510)


Expenses

Salaries

Employee Salaries


Subtotal 266,034 11.55



Subtotal 22,879


Operating

62100 COGS Food 307,21663000 Financ Bank Charges 50064000 Asset Acqu - Equip 4,00064201 Mat'l & Supply Other 50,79264501 Repair & Maint Equip &Furnitur 5,00065300 ExtSer Fee for Serv/Other Cont 3,00065301 ExtServ Franchise Fee 56,70766101 Facil Renovations 2,00066203 Phone Monthly Rental 1,200




Capital



FSAppBudCoord:D713 RRC 366Print & Graphic Centre

2007/08 Budget

Budget SYs

College Revenues

Revenue


42300 Print Sales to Bkstr for resal (177,998)42310 Photo Copier Serv - Walk Up (722,460)42311 Copier - Colour (23,600)42330 Copy Serv (485,100)42331 Print - Offset (107,500)42340 Print Computer Lab Sales (13,000)44400 Rental Misc (76,000)



Expenses

Salaries

Employee Salaries


Subtotal 503,911 11.50



Subtotal 43,336


Operating

60100 Courier 90060203 Stationary 90060301 Staff Dev Conferences & Train 3,00062004 COGS Misc Merch 66,50062005 COGS Print 49,70063000 Financ Bank Charges 90064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 1,80064300 Copyright Fees 45,30064301 Photocopiers 106,50064400 Rental - Copiers 645,00065100 ExtServ Fee for Serv - Gov't 10,00066100 Facil Maint 6,00066200 Phone Cellular/Mobile/Pagers 90066203 Phone Monthly Rental 3,960



Amortization

81005 Amortz Renovations - Capital 7,32681010 Amortz Computers 25,38681020 Amortz Equip 10,621

FSAppBudCoord:D713 RRC 367Print & Graphic Centre

2007/08 Budget

Budget SYs

81021 Amortz Furniture 643



Capital



FSAppBudCoord:71300_FP RRC 368PGC - Internal Sales-DM19

2007/08 Budget

Budget SYs

College Revenues

Revenue


42300 Print Sales to Bkstr for resal (177,998)42311 Copier - Colour (16,000)42330 Copy Serv (380,100)42331 Print - Offset (80,000)

Subtotal (654,098)


Expenses

Salaries

Employee Salaries


Subtotal 269,127 6.00



Subtotal 23,145


Operating

60100 Courier 90060203 Stationary 90062004 COGS Misc Merch 62,00062005 COGS Print 48,00064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 1,80064300 Copyright Fees 45,30064301 Photocopiers 44,00066200 Phone Cellular/Mobile/Pagers 90066203 Phone Monthly Rental 3,000



Amortization

81005 Amortz Renovations - Capital 7,32681010 Amortz Computers 25,38681020 Amortz Equip 10,62181021 Amortz Furniture 643



FSAppBudCoord:71301_CK RRC 369Copier Service2007/08 Budget

Budget SYs

College Revenues

Revenue


42310 Photo Copier Serv - Walk Up (645,960)

Subtotal (645,960)


Expenses

Salaries

Operating

64400 Rental - Copiers 645,00066203 Phone Monthly Rental 960




FSAppBudCoord:71302_CP RRC 370PGC - Head Office

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 54,783 1.0051310 Professional / Technical 48,456 1.00

Subtotal 103,239 2.00



Subtotal 8,879


Operating

60301 Staff Dev Conferences & Train 3,00063000 Financ Bank Charges 900




FSAppBudCoord:71303_FB RRC 371PGC - External Sales-DM19

2007/08 Budget

Budget SYs

College Revenues

Revenue


42310 Photo Copier Serv - Walk Up (16,000)42311 Copier - Colour (7,600)42330 Copy Serv (50,000)42331 Print - Offset (27,500)42340 Print Computer Lab Sales (13,000)

Subtotal (114,100)


Expenses

Salaries

Employee Salaries





Subtotal 3,692


Operating

62005 COGS Print 1,70064301 Photocopiers 29,000




FSAppBudCoord:71304_NT RRC 372PGC - Internal Sales-AB Copy Cnt

2007/08 Budget

Budget SYs

College Revenues

Revenue


42330 Copy Serv (55,000)

Subtotal (55,000)


Expenses

Salaries

Employee Salaries





Subtotal 3,692


Operating

64301 Photocopiers 20,000




FSAppBudCoord:71305_PV RRC 373PGC - Internal Sales-Princess St

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (55,000)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 33,187 1.00




Subtotal 2,854


Operating

62004 COGS Misc Merch 4,50064301 Photocopiers 13,500




FSAppBudCoord:71306_PZ RRC 374PGC - External Sales-Princess St

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (5,500)


Expenses

Salaries

FSAppBudCoord:43007 RRC 375Lockers

2007/08 Budget

Budget SYs

College Revenues

Revenue


44400 Rental Misc (76,000)

Subtotal (76,000)


Expenses

Salaries

Employee Salaries





Subtotal 1,074


Operating

65100 ExtServ Fee for Serv - Gov't 10,00066100 Facil Maint 6,000




Capital



FSAppBudCoord:D715 RRC 376Bookstore

2007/08 Budget

Budget SYs

College Revenues

Revenue


42000 Merch Book Sales (3,328,000)42001 Merch Book Sales Used (212,167)42010 Merch Cloth (93,425)42020 Merch Equipment Sales (399,990)42040 Merch Print Sales (254,740)44302 Sundry Commission Rev (9,700)



Expenses

Salaries

Employee Salaries


Subtotal 435,180 11.20



Subtotal 15,924



Subtotal 38,795


Operating

60000 Advertising Costs 6,50060002 Promotional Items 2,10060100 Courier 5,94060102 Memberships 2,00060104 Uncollectible Accounts 5,00060201 Paper 90060203 Stationary 1,80060300 Staff Dev Accommodation 90060301 Staff Dev Conferences & Train 40060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,00061000 Computer Acqu < $5,000 4,40061004 Computer Sftwr/License/Maint 28,87662000 COGS Books 2,675,24062001 COGS Used Books 111,87662002 COGS Clothing 43,71462003 COGS Equip 271,99362005 COGS Print 177,99862300 COGS Brokerage Fees 9,00062301 COGS Freight In 36,000

FSAppBudCoord:D715 RRC 377Bookstore

2007/08 Budget

Budget SYs

62302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 15,00063000 Financ Bank Charges 27,81464000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 3,12964201 Mat'l & Supply Other 8,25064301 Photocopiers 7,86064303 Printing Internal 2,98064501 Repair & Maint Equip &Furnitur 5,00066101 Facil Renovations 3,50066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 2,400



Amortization

81001 Amortz Building 2,45481010 Amortz Computers 26,09181012 Amortz Sftwr 48,01381020 Amortz Equip 20,09181021 Amortz Furniture 463



Capital



FSAppBudCoord:71500_FL RRC 378Bookstore

2007/08 Budget

Budget SYs

College Revenues

Revenue


42000 Merch Book Sales (2,686,000)42001 Merch Book Sales Used (147,800)42010 Merch Cloth (80,000)42020 Merch Equipment Sales (317,840)42040 Merch Print Sales (238,663)44302 Sundry Commission Rev (6,000)



Expenses

Salaries

Employee Salaries


Subtotal 393,798 10.20



Subtotal 15,924



Subtotal 35,236


Operating

60000 Advertising Costs 6,50060002 Promotional Items 2,10060100 Courier 5,70060102 Memberships 2,00060104 Uncollectible Accounts 5,00060201 Paper 90060203 Stationary 1,80060300 Staff Dev Accommodation 90060301 Staff Dev Conferences & Train 40060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,00061000 Computer Acqu < $5,000 4,40061004 Computer Sftwr/License/Maint 28,87662000 COGS Books 2,148,80062001 COGS Used Books 70,68062002 COGS Clothing 37,00062003 COGS Equip 216,13162005 COGS Print 167,06562300 COGS Brokerage Fees 9,00062301 COGS Freight In 36,000

FSAppBudCoord:71500_FL RRC 379Bookstore

2007/08 Budget

Budget SYs

62302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 15,00063000 Financ Bank Charges 23,63964000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 3,12964201 Mat'l & Supply Other 8,25064301 Photocopiers 7,20064303 Printing Internal 2,20064501 Repair & Maint Equip &Furnitur 5,00066101 Facil Renovations 3,50066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 900



Amortization

81010 Amortz Computers 24,44381012 Amortz Sftwr 48,01381020 Amortz Equip 5,48181021 Amortz Furniture 463



Capital



FSAppBudCoord:71502_RN RRC 380Bookstore - PSC2007/08 Budget

Budget SYs

College Revenues

Revenue


42000 Merch Book Sales (642,000)42001 Merch Book Sales Used (64,367)42010 Merch Cloth (13,425)42020 Merch Equipment Sales (82,150)42040 Merch Print Sales (16,077)44302 Sundry Commission Rev (3,700)

Subtotal (821,719)


Expenses

Salaries

Employee Salaries





Subtotal 3,559


Operating

60100 Courier 24062000 COGS Books 526,44062001 COGS Used Books 41,19662002 COGS Clothing 6,71462003 COGS Equip 55,86262005 COGS Print 10,93363000 Financ Bank Charges 4,17564301 Photocopiers 66064303 Printing Internal 78066203 Phone Monthly Rental 1,500



Amortization

81001 Amortz Building 2,45481010 Amortz Computers 1,64881020 Amortz Equip 14,610



FSAppBudCoord:D716 RRC 381Parking

2007/08 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (51,461)42102 Park Staff Payroll Power (162,940)42103 Park Staff Payroll Non-Power (25,601)42104 Park Staff Non Pwr (6,076)42110 Park Student Pwr (435,143)42111 Park Student Non Pwr (162,686)42112 Park Student Motorcycle (420)42120 Park Fines (23,675)42121 Park Fines -CollectAgncy (105)42130 Metered Park (141,806)42131 Metered Park (25 cent) (4,328)44201 Fees Admin Charge (350)44300 Sundry Misc Rev (290)



Expenses

Salaries

Employee Salaries


Subtotal 104,462 2.80



Subtotal 8,984


Operating

60100 Courier 1060102 Memberships 53060103 Admin Expense - Other 1,29960203 Stationary 45060301 Staff Dev Conferences & Train 3,00064000 Asset Acqu - Equip 10,50064200 Mat'l & Supply Books 5064201 Mat'l & Supply Other 4,05064303 Printing Internal 3,50064401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 1,00064502 Repair/Maint/Oper - Suppl for 1,20065300 ExtSer Fee for Serv/Other Cont 165,69666100 Facil Maint 5,00066101 Facil Renovations 25,00066102 Facil Suppl and Materials 20,50066203 Phone Monthly Rental 12069100 Int Trsf Revenue (8,524)


FSAppBudCoord:D716 RRC 382Parking

2007/08 Budget

Budget SYs


Amortization

81002 Amortz Construction - Major 62,97981010 Amortz Computers 37681020 Amortz Equip 42,73881021 Amortz Furniture 50



FSAppBudCoord:71600_DH RRC 383Parking - RRC

2007/08 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (47,990)42102 Park Staff Payroll Power (135,180)42103 Park Staff Payroll Non-Power (11,963)42104 Park Staff Non Pwr (6,076)42110 Park Student Pwr (431,613)42111 Park Student Non Pwr (152,256)42112 Park Student Motorcycle (420)42120 Park Fines (23,675)42121 Park Fines -CollectAgncy (105)42130 Metered Park (141,361)42131 Metered Park (25 cent) (4,328)44201 Fees Admin Charge (350)44300 Sundry Misc Rev (290)

Subtotal (955,607)


Expenses

Salaries

Employee Salaries


Subtotal 104,462 2.80



Subtotal 8,984


Operating

60100 Courier 1060102 Memberships 53060103 Admin Expense - Other 1,29960203 Stationary 45060301 Staff Dev Conferences & Train 3,00064000 Asset Acqu - Equip 10,50064200 Mat'l & Supply Books 5064201 Mat'l & Supply Other 4,05064303 Printing Internal 3,50064401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 1,00064502 Repair/Maint/Oper - Suppl for 1,20065300 ExtSer Fee for Serv/Other Cont 130,59666101 Facil Renovations 25,00066102 Facil Suppl and Materials 20,50066203 Phone Monthly Rental 12069100 Int Trsf Revenue (6,476)


FSAppBudCoord:71600_DH RRC 384Parking - RRC

2007/08 Budget

Budget SYs


Amortization

81002 Amortz Construction - Major 62,97981010 Amortz Computers 37681020 Amortz Equip 42,73881021 Amortz Furniture 50



FSAppBudCoord:71601_QL RRC 385Parking - Stevenson

2007/08 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (1,541)42102 Park Staff Payroll Power (2,222)42110 Park Student Pwr (3,250)42111 Park Student Non Pwr (10,430)42130 Metered Park (445)

Subtotal (17,888)


Expenses

Salaries

Operating

66100 Facil Maint 5,00069100 Int Trsf Revenue (2,048)




FSAppBudCoord:71602 RRC 386Parking - Main

2007/08 Budget

Budget SYs

College Revenues

Revenue


42102 Park Staff Payroll Power (6,398)42103 Park Staff Payroll Non-Power (546)

Subtotal (6,944)


Expenses

Salaries

FSAppBudCoord:71603_QN RRC 387Parking - PSC

2007/08 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (1,930)42102 Park Staff Payroll Power (19,140)42103 Park Staff Payroll Non-Power (13,092)42110 Park Student Pwr (280)

Subtotal (34,442)


Expenses

Salaries

Operating





FSAppBudCoord:ACADSBU RRC 388ACADSBU

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (682,300)

Fee Revenue

41200 Tuition Full Time SBU (3,857,196)41300 Tuition Part Time (5,661,872)41302 Tuition Part Time Discount 53,70041350 Tuition Deferal Part Time (50)



43050 Cntrct Prov Misc Contrac (275,950)43400 Cntrct Non Gov't Misc (1,332,830)44200 Fees Misc (850)44201 Fees Admin Charge (20,240)44202 Fees Application (60,180)44207 Fees Deferred Pymt Charge (8,875)44208 Fees Entrance Test (550)44212 Fees ID Card (350)44215 Fees Replace Diploma (240)44219 Fees Test (240)44220 Fees Transcript (100)44300 Sundry Misc Rev (71,340)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,198,730 20.3351115 Instructional Contract 2,796,27651120 Instructional Support 304,364 7.1451210 Management 603,160 8.6151215 Administrative Support 1,227,609 32.0051310 Professional / Technical 867,561 13.0051410 Service Support 9,304 0.4051900 Casual Staffing Budget 23,676

Subtotal 7,030,680 81.48


52210 Vacation Pay on Termination 42,78052510 Other Earnings Types 7,092

Subtotal 49,872



Subtotal 608,927


2007/08 Budget

Budget SYs


Operating

60000 Advertising Costs 436,95060001 Exhibits and Display 92,22560002 Promotional Items 33,35060100 Courier 66,25760101 Meetings 9,19060102 Memberships 19,37960103 Admin Expense - Other 6,99060104 Uncollectible Accounts 26,00060200 Envelopes 2,60060201 Paper 17,70060202 Postage 32,26560203 Stationary 26,03660300 Staff Dev Accommodation 11,50060301 Staff Dev Conferences & Train 25,56560303 Staff Dev Meals 6,45060304 Staff Dev Transportation 16,40060400 Trvl Accommodation 35,10060401 Trvl Bus lunch & engagements 3,85660402 Trvl Int'l Ed Hospitality 5,00060403 Trvl Meals 10,92560404 Trvl Transportation 38,75060405 Trvl Vehicle Rental 1,50060406 Trvl Other 12,90061000 Computer Acqu < $5,000 16,00061001 Computer Rental 2,20061002 Computer Rental - Laptop 2,14461003 Computer Repairs 3,10061004 Computer Sftwr/License/Maint 8,62061005 Computer related Suppl 3,70062000 COGS Books 1,50063100 Financ Interest on Cap Leases 3,77964000 Asset Acqu - Equip 29,71764001 Asset Acqu Furniture 17,70064002 Asset Acqu Audio Visual Equip 1,50064101 Library Books 3,00064102 Library Audio Visual Mat'ls 3,90064200 Mat'l & Supply Books 92,05064201 Mat'l & Supply Other 40,86064211 Control Products/Chemicals (WH 1,32564300 Copyright Fees 17564301 Photocopiers 83,64464302 Printing External 5,97064303 Printing Internal 205,13564400 Rental - Copiers 1,60064401 Rental - Equip & Furniture 2,50064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 2,00064502 Repair/Maint/Oper - Suppl for 30064602 Vhcl Mileage/Parking/Other 63,01665000 ExtServ Exam/Other Fees 10,25065300 ExtSer Fee for Serv/Other Cont 454,81065302 Claim for Service 66,75066001 Facil Rent 352,16066101 Facil Renovations 8,90066102 Facil Suppl and Materials 4,30066200 Phone Cellular/Mobile/Pagers 8,13066201 Phone Equip Purchase 1,000


2007/08 Budget

Budget SYs

66202 Phone Installation/Moves 50066203 Phone Monthly Rental 87,44766300 Facil Moving Costs 2,50067100 Graduation Costs 1,00068000 Contract Training Instruct Cos 659,14369110 Int Trsf Expense 43,97569112 Internal Expenses - Food 1,400



Amortization

81003 Amortz Leasehold improv 30081010 Amortz Computers 62,63681020 Amortz Equip 18,69181021 Amortz Furniture 23,84981110 Amortz on Leased Computers 53,216



Capital

80005 Cap Pur Renovations 83,55680010 Cap Pur Computers 118,05580021 Cap Pur Furniture 5,000


FSAppBudCoord:SCADE RRC 391School of Continuing & Dist Ed

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (429,400)

Fee Revenue

41200 Tuition Full Time SBU (1,157,937)41300 Tuition Part Time (5,087,595)41302 Tuition Part Time Discount 53,700



43050 Cntrct Prov Misc Contrac (245,950)43400 Cntrct Non Gov't Misc (1,280,830)44200 Fees Misc (850)44201 Fees Admin Charge (20,240)44202 Fees Application (14,800)44207 Fees Deferred Pymt Charge (8,875)44215 Fees Replace Diploma (240)44219 Fees Test (240)44220 Fees Transcript (100)44300 Sundry Misc Rev (2,400)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 435,200 6.7351115 Instructional Contract 2,183,28051120 Instructional Support 304,364 7.1451210 Management 426,281 6.1151215 Administrative Support 717,085 18.7351310 Professional / Technical 603,076 9.0051900 Casual Staffing Budget 23,676

Subtotal 4,692,962 47.72



Subtotal 7,092



Subtotal 404,205


Operating


2007/08 Budget

Budget SYs

60000 Advertising Costs 307,90060001 Exhibits and Display 25,75060002 Promotional Items 13,20060100 Courier 46,51060101 Meetings 7,09060102 Memberships 8,36960103 Admin Expense - Other 3,84060104 Uncollectible Accounts 22,00060200 Envelopes 2,00060201 Paper 8,50060202 Postage 16,84060203 Stationary 16,72560300 Staff Dev Accommodation 7,60060301 Staff Dev Conferences & Train 17,50060303 Staff Dev Meals 3,60060304 Staff Dev Transportation 11,40060400 Trvl Accommodation 3,90060401 Trvl Bus lunch & engagements 2,65660403 Trvl Meals 1,42060404 Trvl Transportation 5,75060405 Trvl Vehicle Rental 1,50060406 Trvl Other 10061000 Computer Acqu < $5,000 8,20061001 Computer Rental 1,80061002 Computer Rental - Laptop 2,14461003 Computer Repairs 1,60061004 Computer Sftwr/License/Maint 1,86061005 Computer related Suppl 1,00063100 Financ Interest on Cap Leases 1,14364000 Asset Acqu - Equip 25,21764001 Asset Acqu Furniture 15,00064101 Library Books 3,00064102 Library Audio Visual Mat'ls 40064200 Mat'l & Supply Books 54,75064201 Mat'l & Supply Other 34,26064211 Control Products/Chemicals (WH 1,32564300 Copyright Fees 17564301 Photocopiers 58,70064302 Printing External 1,00064303 Printing Internal 183,45064400 Rental - Copiers 1,60064401 Rental - Equip & Furniture 2,50064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 1,50064602 Vhcl Mileage/Parking/Other 11,29065000 ExtServ Exam/Other Fees 10,25065300 ExtSer Fee for Serv/Other Cont 139,80065302 Claim for Service 19,05066101 Facil Renovations 7,90066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 3,09066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves 50066203 Phone Monthly Rental 62,01966300 Facil Moving Costs 1,50067100 Graduation Costs 50068000 Contract Training Instruct Cos 659,14369110 Int Trsf Expense 43,37569112 Internal Expenses - Food 1,400




2007/08 Budget

Budget SYs

Amortization

81010 Amortz Computers 18,97581020 Amortz Equip 9,53781021 Amortz Furniture 97781110 Amortz on Leased Computers 17,948



Capital

80010 Cap Pur Computers 118,055


FSAppBudCoord:ADMIN RRC 394School of Continu & DistEd Adm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (429,400)


44200 Fees Misc (850)44202 Fees Application (14,800)44215 Fees Replace Diploma (240)44219 Fees Test (240)44220 Fees Transcript (100)44300 Sundry Misc Rev (2,400)

Subtotal (18,630)


Expenses

Salaries

Employee Salaries

51210 Management 278,663 4.0051215 Administrative Support 548,976 14.7351900 Casual Staffing Budget 23,676

Subtotal 851,315 18.73



Subtotal 73,213


Operating

60000 Advertising Costs 302,40060001 Exhibits and Display 25,75060002 Promotional Items 10,00060100 Courier 8,45060101 Meetings 4,50060102 Memberships 3,00060103 Admin Expense - Other 2,20060104 Uncollectible Accounts 22,00060200 Envelopes 2,00060201 Paper 8,50060202 Postage 10,00060203 Stationary 13,70060300 Staff Dev Accommodation 7,60060301 Staff Dev Conferences & Train 7,00060303 Staff Dev Meals 3,60060304 Staff Dev Transportation 11,40060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 90060403 Trvl Meals 70060404 Trvl Transportation 2,000

FSAppBudCoord:ADMIN RRC 395School of Continu & DistEd Adm

2007/08 Budget

Budget SYs

61000 Computer Acqu < $5,000 7,00061002 Computer Rental - Laptop 1,24861003 Computer Repairs 1,00061005 Computer related Suppl 1,00063100 Financ Interest on Cap Leases 1,14364000 Asset Acqu - Equip 18,00064001 Asset Acqu Furniture 15,00064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 1,20064301 Photocopiers 56,50064302 Printing External 1,00064303 Printing Internal 63,80064400 Rental - Copiers 1,60064401 Rental - Equip & Furniture 50064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 1,50064602 Vhcl Mileage/Parking/Other 1,40065300 ExtSer Fee for Serv/Other Cont 1,00066101 Facil Renovations 5,00066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves 50066203 Phone Monthly Rental 7,20066300 Facil Moving Costs 1,50067100 Graduation Costs 20069110 Int Trsf Expense 5,450



Amortization




Capital



FSAppBudCoord:72000_BX RRC 396School of Continu & DistEd Adm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (429,400)


44200 Fees Misc (850)44202 Fees Application (14,800)44215 Fees Replace Diploma (240)44219 Fees Test (240)44220 Fees Transcript (100)44300 Sundry Misc Rev (2,400)

Subtotal (18,630)


Expenses

Salaries

Employee Salaries


Subtotal 204,702 3.00



Subtotal 17,604


Operating

60000 Advertising Costs 302,40060001 Exhibits and Display 25,75060002 Promotional Items 10,00060100 Courier 8,45060101 Meetings 4,10060102 Memberships 2,90060103 Admin Expense - Other 2,10060104 Uncollectible Accounts 22,00060200 Envelopes 2,00060201 Paper 8,50060202 Postage 10,00060203 Stationary 13,70060300 Staff Dev Accommodation 7,60060301 Staff Dev Conferences & Train 3,00060303 Staff Dev Meals 3,60060304 Staff Dev Transportation 11,40060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 70060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 7,000

FSAppBudCoord:72000_BX RRC 397School of Continu & DistEd Adm

2007/08 Budget

Budget SYs

61003 Computer Repairs 1,00061005 Computer related Suppl 1,00063100 Financ Interest on Cap Leases 1,14364000 Asset Acqu - Equip 18,00064001 Asset Acqu Furniture 15,00064200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 1,20064301 Photocopiers 56,50064302 Printing External 1,00064303 Printing Internal 63,80064400 Rental - Copiers 1,60064401 Rental - Equip & Furniture 50064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 1,50064602 Vhcl Mileage/Parking/Other 1,05065300 ExtSer Fee for Serv/Other Cont 1,00066101 Facil Renovations 5,00066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 60066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves 50066203 Phone Monthly Rental 7,20066300 Facil Moving Costs 1,50067100 Graduation Costs 20069110 Int Trsf Expense 5,200



Amortization




Capital



FSAppBudCoord:72010 RRC 398Customer Relations

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 51,037 1.0051215 Administrative Support 180,734 5.2351900 Casual Staffing Budget 23,676

Subtotal 255,447 6.23



Subtotal 21,968


Operating

60101 Meetings 30060301 Staff Dev Conferences & Train 2,00060401 Trvl Bus lunch & engagements 30064602 Vhcl Mileage/Parking/Other 12069110 Int Trsf Expense 150




FSAppBudCoord:72020 RRC 399Operations

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 391,166 9.50



Subtotal 33,640


Operating

60101 Meetings 10060102 Memberships 10060103 Admin Expense - Other 10060301 Staff Dev Conferences & Train 2,00061002 Computer Rental - Laptop 1,24864200 Mat'l & Supply Books 30064602 Vhcl Mileage/Parking/Other 23066200 Phone Cellular/Mobile/Pagers 60069110 Int Trsf Expense 100




FSAppBudCoord:PROG RRC 400PROG

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,157,937)41300 Tuition Part Time (5,087,595)41302 Tuition Part Time Discount 53,700



44201 Fees Admin Charge (20,240)44207 Fees Deferred Pymt Charge (8,875)

Subtotal (29,115)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 435,200 6.7351115 Instructional Contract 2,183,28051120 Instructional Support 304,364 7.1451210 Management 147,618 2.1151215 Administrative Support 40,209 1.0051310 Professional / Technical 465,736 7.00

Subtotal 3,576,407 23.98



Subtotal 7,092



Subtotal 308,181


Operating

60000 Advertising Costs 2,50060002 Promotional Items 1,20060100 Courier 36,44060101 Meetings 1,15060102 Memberships 3,36960103 Admin Expense - Other 1,64060202 Postage 6,84060203 Stationary 1,15060301 Staff Dev Conferences & Train 7,50060401 Trvl Bus lunch & engagements 1,00060405 Trvl Vehicle Rental 1,50060406 Trvl Other 10061000 Computer Acqu < $5,000 1,20061001 Computer Rental 1,800

FSAppBudCoord:PROG RRC 401PROG

2007/08 Budget

Budget SYs

61002 Computer Rental - Laptop 89661004 Computer Sftwr/License/Maint 1,86064000 Asset Acqu - Equip 6,00064101 Library Books 3,00064102 Library Audio Visual Mat'ls 40064200 Mat'l & Supply Books 53,55064201 Mat'l & Supply Other 33,06064211 Control Products/Chemicals (WH 1,32564300 Copyright Fees 17564301 Photocopiers 1,00064303 Printing Internal 116,65064401 Rental - Equip & Furniture 2,00064602 Vhcl Mileage/Parking/Other 5,09065000 ExtServ Exam/Other Fees 10,25065300 ExtSer Fee for Serv/Other Cont 138,80065302 Claim for Service 19,05066101 Facil Renovations 2,00066200 Phone Cellular/Mobile/Pagers 93066203 Phone Monthly Rental 54,81967100 Graduation Costs 30069110 Int Trsf Expense 37,92569112 Internal Expenses - Food 800




FSAppBudCoord:PROADMIN RRC 402PROADMIN

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 154,956 2.50



Subtotal 13,326


Operating

60100 Courier 60060101 Meetings 60060102 Memberships 1,00060103 Admin Expense - Other 60060301 Staff Dev Conferences & Train 1,50060401 Trvl Bus lunch & engagements 50064200 Mat'l & Supply Books 1,00064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 3,50066200 Phone Cellular/Mobile/Pagers 60069110 Int Trsf Expense 1,100




FSAppBudCoord:72030 RRC 403Programs Admin2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 154,956 2.50



Subtotal 13,326


Operating

60100 Courier 60060101 Meetings 60060102 Memberships 1,00060103 Admin Expense - Other 60060301 Staff Dev Conferences & Train 1,50060401 Trvl Bus lunch & engagements 50064200 Mat'l & Supply Books 1,00064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 3,50066200 Phone Cellular/Mobile/Pagers 60069110 Int Trsf Expense 1,100




FSAppBudCoord:D721 RRC 404Business & Mgmt Prgm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (72,986)41300 Tuition Part Time (1,145,000)41302 Tuition Part Time Discount 4,900




Subtotal (6,275)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 49,248 0.7551115 Instructional Contract 414,88851120 Instructional Support 41,537 1.0051310 Professional / Technical 68,670 1.00

Subtotal 574,343 2.75



Subtotal 49,393


Operating

60002 Promotional Items 20060100 Courier 1,70060102 Memberships 16960103 Admin Expense - Other 34060202 Postage 1,05060203 Stationary 40060301 Staff Dev Conferences & Train 1,00060401 Trvl Bus lunch & engagements 20064200 Mat'l & Supply Books 17,85064303 Printing Internal 18,30064602 Vhcl Mileage/Parking/Other 40065000 ExtServ Exam/Other Fees 25065300 ExtSer Fee for Serv/Other Cont 26,30065302 Claim for Service 7,40066200 Phone Cellular/Mobile/Pagers 33069110 Int Trsf Expense 1,125




FSAppBudCoord:72100_QQ RRC 405Business & Mgmt - Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 110,207 2.00



Subtotal 9,478




FSAppBudCoord:72101_EM RRC 406Business & Mgmt - Acad

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (72,986)41300 Tuition Part Time (1,145,000)41302 Tuition Part Time Discount 4,900




Subtotal (6,275)


Expenses

Salaries

Employee Salaries


Subtotal 464,136 0.75



Subtotal 39,916


Operating

60002 Promotional Items 20060100 Courier 1,70060102 Memberships 16960103 Admin Expense - Other 34060202 Postage 1,05060203 Stationary 40060301 Staff Dev Conferences & Train 1,00060401 Trvl Bus lunch & engagements 20064200 Mat'l & Supply Books 17,85064303 Printing Internal 18,30064602 Vhcl Mileage/Parking/Other 40065000 ExtServ Exam/Other Fees 25065300 ExtSer Fee for Serv/Other Cont 1,80065302 Claim for Service 20066200 Phone Cellular/Mobile/Pagers 33069110 Int Trsf Expense 1,125




FSAppBudCoord:72102 RRC 407Business & Mgmt - Dev

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

65300 ExtSer Fee for Serv/Other Cont 24,50065302 Claim for Service 7,200




FSAppBudCoord:D722 RRC 408Information Technology Prgm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (97,400)41300 Tuition Part Time (836,500)41302 Tuition Part Time Discount 20,800

Subtotal (913,100)



Subtotal (5,500)


Expenses

Salaries

Employee Salaries


Subtotal 553,917 2.84



Subtotal 47,637


Operating

60000 Advertising Costs 2,50060002 Promotional Items 50060100 Courier 4,80060101 Meetings 30060102 Memberships 1,00060103 Admin Expense - Other 30060202 Postage 1,70060203 Stationary 30060301 Staff Dev Conferences & Train 1,00061000 Computer Acqu < $5,000 1,20064000 Asset Acqu - Equip 6,00064200 Mat'l & Supply Books 11,80064201 Mat'l & Supply Other 11,00064303 Printing Internal 14,10064602 Vhcl Mileage/Parking/Other 24065000 ExtServ Exam/Other Fees 9,50065300 ExtSer Fee for Serv/Other Cont 20,50065302 Claim for Service 4,00066101 Facil Renovations 2,00069110 Int Trsf Expense 3,000


FSAppBudCoord:D722 RRC 409Information Technology Prgm

2007/08 Budget

Budget SYs



FSAppBudCoord:72200_QS RRC 410Information Technology - Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 105,603 2.00



Subtotal 9,082




FSAppBudCoord:72201_EP RRC 411Information Technology - Acad

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (913,100)



Subtotal (5,500)


Expenses

Salaries

Employee Salaries


Subtotal 448,314 0.84



Subtotal 38,555


Operating

60000 Advertising Costs 2,50060002 Promotional Items 50060100 Courier 4,80060101 Meetings 30060102 Memberships 1,00060103 Admin Expense - Other 30060202 Postage 1,70060203 Stationary 30060301 Staff Dev Conferences & Train 1,00061000 Computer Acqu < $5,000 1,20064000 Asset Acqu - Equip 6,00064200 Mat'l & Supply Books 11,80064201 Mat'l & Supply Other 11,00064303 Printing Internal 14,10064602 Vhcl Mileage/Parking/Other 24065000 ExtServ Exam/Other Fees 9,50065300 ExtSer Fee for Serv/Other Cont 50066101 Facil Renovations 2,00069110 Int Trsf Expense 3,000



FSAppBudCoord:72201_EP RRC 412Information Technology - Acad

2007/08 Budget

Budget SYs


FSAppBudCoord:72202 RRC 413Information Technology - Dev

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating





FSAppBudCoord:D723 RRC 414Health Sciences Prgm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (916,682)



Subtotal (4,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 47,699 0.7451115 Instructional Contract 324,43251120 Instructional Support 40,209 1.0051210 Management 32,871 0.6051310 Professional / Technical 68,670 1.00

Subtotal 513,881 3.34



Subtotal 44,194


Operating

60002 Promotional Items 50060100 Courier 3,40060301 Staff Dev Conferences & Train 1,00060401 Trvl Bus lunch & engagements 20060406 Trvl Other 10061001 Computer Rental 1,80064200 Mat'l & Supply Books 5,00064201 Mat'l & Supply Other 17,40064303 Printing Internal 17,20064602 Vhcl Mileage/Parking/Other 30065300 ExtSer Fee for Serv/Other Cont 31,00065302 Claim for Service 1,00066203 Phone Monthly Rental 3,50069110 Int Trsf Expense 2,250




FSAppBudCoord:72300_QT RRC 415Health Sciences - Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 40,209 1.0051210 Management 32,871 0.6051310 Professional / Technical 68,670 1.00

Subtotal 141,750 2.60



Subtotal 12,190




FSAppBudCoord:72301_EV RRC 416Health Sciences - Acad

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (916,682)



Subtotal (4,000)


Expenses

Salaries

Employee Salaries


Subtotal 372,131 0.74



Subtotal 32,003


Operating

60002 Promotional Items 50060100 Courier 3,40060301 Staff Dev Conferences & Train 1,00060401 Trvl Bus lunch & engagements 20060406 Trvl Other 10061001 Computer Rental 1,80064200 Mat'l & Supply Books 5,00064201 Mat'l & Supply Other 17,40064303 Printing Internal 17,20064602 Vhcl Mileage/Parking/Other 30065300 ExtSer Fee for Serv/Other Cont 22,00066203 Phone Monthly Rental 3,50069110 Int Trsf Expense 2,250




FSAppBudCoord:72302 RRC 417Health Sciences - Dev

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating





FSAppBudCoord:D724 RRC 418Community Services Prgm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Subtotal (5,440)


Expenses

Salaries

Employee Salaries


Subtotal 534,917 4.75



Subtotal 46,003


Operating

60100 Courier 16,00560102 Memberships 40060202 Postage 60060203 Stationary 25060301 Staff Dev Conferences & Train 1,00064101 Library Books 3,00064200 Mat'l & Supply Books 13,85064201 Mat'l & Supply Other 20064303 Printing Internal 48,35064602 Vhcl Mileage/Parking/Other 1,00065300 ExtSer Fee for Serv/Other Cont 35,00065302 Claim for Service 3,60066203 Phone Monthly Rental 50,06969110 Int Trsf Expense 3,600




FSAppBudCoord:72400_QU RRC 419Community Services - Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 113,080 2.00



Subtotal 9,725




FSAppBudCoord:72401_MV RRC 420Community Services - Acad

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Subtotal (5,440)


Expenses

Salaries

Employee Salaries


Subtotal 421,837 2.75



Subtotal 36,278


Operating

60100 Courier 16,00560102 Memberships 40060202 Postage 60060203 Stationary 25060301 Staff Dev Conferences & Train 1,00064101 Library Books 3,00064200 Mat'l & Supply Books 13,85064201 Mat'l & Supply Other 20064303 Printing Internal 48,35064602 Vhcl Mileage/Parking/Other 1,00065302 Claim for Service 3,60066203 Phone Monthly Rental 50,06969110 Int Trsf Expense 3,600




FSAppBudCoord:72402 RRC 421Community Services - Dev

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating





FSAppBudCoord:D725 RRC 422AppArts&Communicat Prgm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (813,924)


44201 Fees Admin Charge (3,000)44207 Fees Deferred Pymt Charge (600)

Subtotal (3,600)


Expenses

Salaries

Employee Salaries


Subtotal 501,403 3.24



Subtotal 7,092



Subtotal 43,731


Operating

60100 Courier 6,20060102 Memberships 80060202 Postage 2,40060203 Stationary 20060301 Staff Dev Conferences & Train 1,00064200 Mat'l & Supply Books 3,00064201 Mat'l & Supply Other 2,40064301 Photocopiers 1,00064303 Printing Internal 4,50064401 Rental - Equip & Furniture 2,00065300 ExtSer Fee for Serv/Other Cont 3,00069110 Int Trsf Expense 500




FSAppBudCoord:D725 RRC 423AppArts&Communicat Prgm

2007/08 Budget

Budget SYs

FSAppBudCoord:72500_QV RRC 424AppArts&Communicat - Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 105,603 2.00



Subtotal 9,082




FSAppBudCoord:72501_EQ RRC 425AppArts&Communicat - Acad

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (813,924)


44201 Fees Admin Charge (3,000)44207 Fees Deferred Pymt Charge (600)

Subtotal (3,600)


Expenses

Salaries

Employee Salaries


Subtotal 380,836 1.24



Subtotal 7,092



Subtotal 33,362


Operating

60100 Courier 6,20060102 Memberships 80060202 Postage 2,40060203 Stationary 20060301 Staff Dev Conferences & Train 1,00064200 Mat'l & Supply Books 3,00064201 Mat'l & Supply Other 2,40064301 Photocopiers 1,00064303 Printing Internal 4,50064401 Rental - Equip & Furniture 2,00065300 ExtSer Fee for Serv/Other Cont 3,00069110 Int Trsf Expense 500




FSAppBudCoord:72502 RRC 426AppArts&Communicat - Dev

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 14,964



Subtotal 1,287




FSAppBudCoord:D727 RRC 427Trade, Transp, Indust Prgm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (722,900)



Subtotal (3,600)


Expenses

Salaries

Employee Salaries


Subtotal 436,279 1.66



Subtotal 37,520


Operating

60100 Courier 56060101 Meetings 10060103 Admin Expense - Other 40060202 Postage 24060401 Trvl Bus lunch & engagements 10064200 Mat'l & Supply Books 45064201 Mat'l & Supply Other 50064303 Printing Internal 5,10064602 Vhcl Mileage/Parking/Other 30065000 ExtServ Exam/Other Fees 50065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 2,75067100 Graduation Costs 30069110 Int Trsf Expense 14,000




FSAppBudCoord:72700 RRC 428Trade, Transp, Indust - Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 7,879




FSAppBudCoord:72701_X5 RRC 429Trade, Transp, Indust - Acad

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (722,900)



Subtotal (3,600)


Expenses

Salaries

Employee Salaries


Subtotal 337,670 0.13



Subtotal 29,040


Operating

60100 Courier 56060101 Meetings 10060103 Admin Expense - Other 40060202 Postage 24060401 Trvl Bus lunch & engagements 10064200 Mat'l & Supply Books 45064201 Mat'l & Supply Other 50064303 Printing Internal 5,10064602 Vhcl Mileage/Parking/Other 30065000 ExtServ Exam/Other Fees 50065300 ExtSer Fee for Serv/Other Cont 50065302 Claim for Service 2,25067100 Graduation Costs 30069110 Int Trsf Expense 14,000




FSAppBudCoord:72702 RRC 430Trade, Transp, Indust - Dev

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 6,996


54100 Fringe Benefits 602

Subtotal 602


Operating

65300 ExtSer Fee for Serv/Other Cont 50065302 Claim for Service 500




FSAppBudCoord:D728 RRC 431Edu & Foundation Prgm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (503,995)


44201 Fees Admin Charge (400)44207 Fees Deferred Pymt Charge (300)

Subtotal (700)


Expenses

Salaries

Employee Salaries


Subtotal 290,487 2.90



Subtotal 24,982


Operating

60100 Courier 3,17560101 Meetings 15060202 Postage 85060301 Staff Dev Conferences & Train 1,00061002 Computer Rental - Laptop 33661004 Computer Sftwr/License/Maint 1,56064200 Mat'l & Supply Books 50064300 Copyright Fees 17564303 Printing Internal 4,45064602 Vhcl Mileage/Parking/Other 45065300 ExtSer Fee for Serv/Other Cont 8,00065302 Claim for Service 30066203 Phone Monthly Rental 1,10069110 Int Trsf Expense 350




FSAppBudCoord:72800 RRC 432Edu & Foundation - Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 7,879




FSAppBudCoord:72801_X6 RRC 433Edu & Foundation - Acad

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (503,995)


44201 Fees Admin Charge (400)44207 Fees Deferred Pymt Charge (300)

Subtotal (700)


Expenses

Salaries

Employee Salaries


Subtotal 198,874 1.37



Subtotal 17,103


Operating

60100 Courier 3,17560101 Meetings 15060202 Postage 85060301 Staff Dev Conferences & Train 1,00061004 Computer Sftwr/License/Maint 1,56064200 Mat'l & Supply Books 40064300 Copyright Fees 10064303 Printing Internal 4,35064602 Vhcl Mileage/Parking/Other 45065302 Claim for Service 30066203 Phone Monthly Rental 1,00069110 Int Trsf Expense 350




FSAppBudCoord:72802 RRC 434Edu & Foundation - Dev

2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

61002 Computer Rental - Laptop 33664200 Mat'l & Supply Books 10064300 Copyright Fees 7564303 Printing Internal 10065300 ExtSer Fee for Serv/Other Cont 8,00066203 Phone Monthly Rental 100




FSAppBudCoord:D729 RRC 435Environment Prgm

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (61,059)


Expenses

Salaries

Employee Salaries


Subtotal 16,224



Subtotal 1,395


Operating

60405 Trvl Vehicle Rental 1,50061002 Computer Rental - Laptop 56061004 Computer Sftwr/License/Maint 30064102 Library Audio Visual Mat'ls 40064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 1,56064211 Control Products/Chemicals (WH 1,32564303 Printing Internal 4,65064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 10,50066203 Phone Monthly Rental 15069110 Int Trsf Expense 12,00069112 Internal Expenses - Food 800




FSAppBudCoord:72901_X1 RRC 436Environment - Acad

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (61,059)


Expenses

Salaries

Employee Salaries


Subtotal 16,224



Subtotal 1,395


Operating

60405 Trvl Vehicle Rental 1,50064201 Mat'l & Supply Other 1,26064211 Control Products/Chemicals (WH 1,32564303 Printing Internal 4,50064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 50069110 Int Trsf Expense 12,00069112 Internal Expenses - Food 800




FSAppBudCoord:72902 RRC 437Environment - Dev2007/08 Budget

Budget SYs

Expenses

Salaries

Operating

61002 Computer Rental - Laptop 56061004 Computer Sftwr/License/Maint 30064102 Library Audio Visual Mat'ls 40064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 30064303 Printing Internal 15065300 ExtSer Fee for Serv/Other Cont 10,00066203 Phone Monthly Rental 150




FSAppBudCoord:PROJ RRC 438PROJ

2007/08 Budget

Budget SYs

College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (245,950)43400 Cntrct Non Gov't Misc (1,280,830)



Expenses

Salaries

Employee Salaries


Subtotal 265,240 5.00



Subtotal 22,811


Operating

60000 Advertising Costs 3,00060002 Promotional Items 2,00060100 Courier 1,62060101 Meetings 1,44060102 Memberships 2,00060203 Stationary 1,87560301 Staff Dev Conferences & Train 3,00060400 Trvl Accommodation 2,90060401 Trvl Bus lunch & engagements 75660403 Trvl Meals 72060404 Trvl Transportation 3,75061003 Computer Repairs 60064000 Asset Acqu - Equip 1,21764301 Photocopiers 1,20064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 4,80066101 Facil Renovations 90066200 Phone Cellular/Mobile/Pagers 96068000 Contract Training Instruct Cos 659,14369112 Internal Expenses - Food 600




FSAppBudCoord:D726 RRC 439Projects Training2007/08 Budget

Budget SYs

College Revenues

Revenue





Expenses

Salaries

Employee Salaries


Subtotal 265,240 5.00



Subtotal 22,811


Operating

60000 Advertising Costs 3,00060002 Promotional Items 2,00060100 Courier 1,62060101 Meetings 1,44060102 Memberships 2,00060203 Stationary 1,87560301 Staff Dev Conferences & Train 3,00060400 Trvl Accommodation 2,90060401 Trvl Bus lunch & engagements 75660403 Trvl Meals 72060404 Trvl Transportation 3,75061003 Computer Repairs 60064000 Asset Acqu - Equip 1,21764301 Photocopiers 1,20064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 4,80066101 Facil Renovations 90066200 Phone Cellular/Mobile/Pagers 96068000 Contract Training Instruct Cos 659,14369112 Internal Expenses - Food 600




FSAppBudCoord:72600_RY RRC 440Projects Training Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 265,240 5.00



Subtotal 22,811


Operating

60000 Advertising Costs 3,00060002 Promotional Items 2,00060100 Courier 1,62060101 Meetings 1,44060102 Memberships 2,00060203 Stationary 1,87560301 Staff Dev Conferences & Train 3,00060400 Trvl Accommodation 2,90060401 Trvl Bus lunch & engagements 75660403 Trvl Meals 72060404 Trvl Transportation 3,75061003 Computer Repairs 60064000 Asset Acqu - Equip 1,21764301 Photocopiers 1,20064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 4,80066101 Facil Renovations 90066200 Phone Cellular/Mobile/Pagers 96069112 Internal Expenses - Food 600




FSAppBudCoord:72699_X3 RRC 441Projects - D7262007/08 Budget

Budget SYs

College Revenues

Revenue





Expenses

Salaries

Operating

68000 Contract Training Instruct Cos 659,143




FSAppBudCoord:INTL RRC 442International Education

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,325,800)



43400 Cntrct Non Gov't Misc (25,000)44202 Fees Application (24,000)

Subtotal (49,000)


Expenses

Salaries

Employee Salaries


Subtotal 642,462 12.30



Subtotal 55,252


Operating

60000 Advertising Costs 15,00060001 Exhibits and Display 63,70060002 Promotional Items 15,00060100 Courier 12,00060101 Meetings 20060102 Memberships 10,60060103 Admin Expense - Other 1,75060104 Uncollectible Accounts 4,00060201 Paper 2,00060203 Stationary 1,00060300 Staff Dev Accommodation 2,30060301 Staff Dev Conferences & Train 2,55060303 Staff Dev Meals 1,15060304 Staff Dev Transportation 2,00060400 Trvl Accommodation 29,00060402 Trvl Int'l Ed Hospitality 5,00060403 Trvl Meals 7,60060404 Trvl Transportation 33,00060406 Trvl Other 3,80061000 Computer Acqu < $5,000 5,00061004 Computer Sftwr/License/Maint 6,46064000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 500

FSAppBudCoord:INTL RRC 443International Education

2007/08 Budget

Budget SYs

64301 Photocopiers 6,00064303 Printing Internal 5,50064602 Vhcl Mileage/Parking/Other 1,50065300 ExtSer Fee for Serv/Other Cont 52,88065302 Claim for Service 20,00066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 4,20066203 Phone Monthly Rental 600



Amortization

81010 Amortz Computers 1,41381020 Amortz Equip 700



Capital



FSAppBudCoord:D750 RRC 444International Education

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue




43400 Cntrct Non Gov't Misc (25,000)44202 Fees Application (24,000)

Subtotal (49,000)


Expenses

Salaries

Employee Salaries


Subtotal 642,462 12.30



Subtotal 55,252


Operating

60000 Advertising Costs 15,00060001 Exhibits and Display 63,70060002 Promotional Items 15,00060100 Courier 12,00060101 Meetings 20060102 Memberships 10,60060103 Admin Expense - Other 1,75060104 Uncollectible Accounts 4,00060201 Paper 2,00060203 Stationary 1,00060300 Staff Dev Accommodation 2,30060301 Staff Dev Conferences & Train 2,55060303 Staff Dev Meals 1,15060304 Staff Dev Transportation 2,00060400 Trvl Accommodation 29,00060402 Trvl Int'l Ed Hospitality 5,00060403 Trvl Meals 7,60060404 Trvl Transportation 33,00060406 Trvl Other 3,80061000 Computer Acqu < $5,000 5,00061004 Computer Sftwr/License/Maint 6,46064000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 500

FSAppBudCoord:D750 RRC 445International Education

2007/08 Budget

Budget SYs

64301 Photocopiers 6,00064303 Printing Internal 5,50064602 Vhcl Mileage/Parking/Other 1,50065300 ExtSer Fee for Serv/Other Cont 52,88065302 Claim for Service 20,00066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 4,20066203 Phone Monthly Rental 600



Amortization




Capital



FSAppBudCoord:75000_KX RRC 446International Ed-Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 313,745 6.00



Subtotal 26,982


Operating

60000 Advertising Costs 15,00060001 Exhibits and Display 63,70060002 Promotional Items 15,00060100 Courier 12,00060101 Meetings 20060102 Memberships 10,60060103 Admin Expense - Other 75060104 Uncollectible Accounts 4,00060201 Paper 1,00060203 Stationary 1,00060300 Staff Dev Accommodation 2,30060301 Staff Dev Conferences & Train 2,55060303 Staff Dev Meals 1,15060304 Staff Dev Transportation 2,00060400 Trvl Accommodation 29,00060403 Trvl Meals 7,60060404 Trvl Transportation 33,00060406 Trvl Other 3,80061000 Computer Acqu < $5,000 5,00061004 Computer Sftwr/License/Maint 6,46064000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 50064301 Photocopiers 6,00064303 Printing Internal 5,50064602 Vhcl Mileage/Parking/Other 1,50065300 ExtSer Fee for Serv/Other Cont 5,00066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 4,20066203 Phone Monthly Rental 600



Amortization




Capital

FSAppBudCoord:75000_KX RRC 447International Ed-Admin

2007/08 Budget

Budget SYs



FSAppBudCoord:75004_QZ RRC 448International Students

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue




44202 Fees Application (24,000)

Subtotal (24,000)


Expenses

Salaries

Employee Salaries


Subtotal 328,717 6.30



Subtotal 28,270


Operating

60103 Admin Expense - Other 1,00060201 Paper 1,00060402 Trvl Int'l Ed Hospitality 5,00065300 ExtSer Fee for Serv/Other Cont 47,88065302 Claim for Service 20,000




FSAppBudCoord:75099_Z8 RRC 449Projects - D7502007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (25,000)


Expenses

Salaries

FSAppBudCoord:REGL RRC 450Regional Campuses

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (252,900)

Fee Revenue

41200 Tuition Full Time SBU (1,373,459)41300 Tuition Part Time (574,277)41350 Tuition Deferal Part Time (50)



43050 Cntrct Prov Misc Contrac (30,000)43400 Cntrct Non Gov't Misc (27,000)44202 Fees Application (21,380)44208 Fees Entrance Test (550)44212 Fees ID Card (350)44300 Sundry Misc Rev (68,940)

Subtotal (148,220)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 465,544 8.2951115 Instructional Contract 612,99651210 Management 41,163 0.5051215 Administrative Support 351,133 9.2651310 Professional / Technical 215,116 3.0051410 Service Support 9,304 0.40

Subtotal 1,695,256 21.46



Subtotal 42,780



Subtotal 149,471


Operating

60000 Advertising Costs 114,05060001 Exhibits and Display 2,77560002 Promotional Items 5,15060100 Courier 7,74760101 Meetings 1,900

FSAppBudCoord:REGL RRC 451Regional Campuses

2007/08 Budget

Budget SYs

60102 Memberships 41060103 Admin Expense - Other 1,40060200 Envelopes 60060201 Paper 7,20060202 Postage 15,42560203 Stationary 8,31160300 Staff Dev Accommodation 1,60060301 Staff Dev Conferences & Train 5,51560303 Staff Dev Meals 1,70060304 Staff Dev Transportation 3,00060400 Trvl Accommodation 2,20060401 Trvl Bus lunch & engagements 1,20060403 Trvl Meals 1,90560406 Trvl Other 9,00061000 Computer Acqu < $5,000 2,80061001 Computer Rental 40061003 Computer Repairs 1,50061004 Computer Sftwr/License/Maint 30061005 Computer related Suppl 2,70062000 COGS Books 1,50063100 Financ Interest on Cap Leases 2,63664000 Asset Acqu - Equip 1,50064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064102 Library Audio Visual Mat'ls 3,50064200 Mat'l & Supply Books 36,80064201 Mat'l & Supply Other 6,60064301 Photocopiers 18,94464302 Printing External 4,97064303 Printing Internal 16,18564501 Repair & Maint Equip &Furnitur 50064502 Repair/Maint/Oper - Suppl for 30064602 Vhcl Mileage/Parking/Other 50,22665300 ExtSer Fee for Serv/Other Cont 262,13065302 Claim for Service 27,70066001 Facil Rent 352,16066102 Facil Suppl and Materials 4,00066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 24,82866300 Facil Moving Costs 1,00067100 Graduation Costs 50069110 Int Trsf Expense 600



Amortization




Capital

80021 Cap Pur Furniture 5,000

Total Capital 5,000

FSAppBudCoord:D730 RRC 452Regional Campuses Admin

2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 41,163 0.50




Subtotal 3,540


Operating

60203 Stationary 1166203 Phone Monthly Rental 240

Total Operating 251



Capital


Total Capital 5,000

FSAppBudCoord:73000_MU RRC 453Regionals Admin2007/08 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 41,163 0.50




Subtotal 3,540


Operating

60203 Stationary 1166203 Phone Monthly Rental 240

Total Operating 251



Capital


Total Capital 5,000

FSAppBudCoord:D731 RRC 454Portage Campus2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (247,900)41300 Tuition Part Time (165,500)

Subtotal (413,400)


43050 Cntrct Prov Misc Contrac (30,000)44202 Fees Application (2,860)44208 Fees Entrance Test (550)

Subtotal (33,410)


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 252,09651215 Administrative Support 121,106 3.0051310 Professional / Technical 71,528 1.00

Subtotal 444,730 4.00



Subtotal 38,247


Operating

60000 Advertising Costs 17,30060001 Exhibits and Display 37560002 Promotional Items 25060100 Courier 1,13060101 Meetings 20060102 Memberships 10060103 Admin Expense - Other 50060200 Envelopes 20060201 Paper 1,40060202 Postage 2,25060203 Stationary 1,60060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 30060303 Staff Dev Meals 80060304 Staff Dev Transportation 70061000 Computer Acqu < $5,000 2,80061001 Computer Rental 400

FSAppBudCoord:D731 RRC 455Portage Campus2007/08 Budget

Budget SYs

61004 Computer Sftwr/License/Maint 30061005 Computer related Suppl 1,20062000 COGS Books 1,50063100 Financ Interest on Cap Leases 72264000 Asset Acqu - Equip 1,50064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064102 Library Audio Visual Mat'ls 1,00064200 Mat'l & Supply Books 7,80064201 Mat'l & Supply Other 50064301 Photocopiers 8,10064302 Printing External 15064303 Printing Internal 2,55064502 Repair/Maint/Oper - Suppl for 30064602 Vhcl Mileage/Parking/Other 10,40065300 ExtSer Fee for Serv/Other Cont 10,68065302 Claim for Service 18,00066001 Facil Rent 90,10066102 Facil Suppl and Materials 40066203 Phone Monthly Rental 6,000



Amortization

81010 Amortz Computers 45781020 Amortz Equip 30181110 Amortz on Leased Computers 11,077



FSAppBudCoord:73100_BK RRC 456Portage - Admin2007/08 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (2,860)44208 Fees Entrance Test (550)

Subtotal (3,410)


Expenses

Salaries

Employee Salaries


Subtotal 192,634 4.00



Subtotal 16,567


Operating

60000 Advertising Costs 17,00060001 Exhibits and Display 37560002 Promotional Items 25060100 Courier 75060101 Meetings 20060102 Memberships 10060103 Admin Expense - Other 50060200 Envelopes 20060201 Paper 1,40060202 Postage 2,25060203 Stationary 1,60060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 30060303 Staff Dev Meals 80060304 Staff Dev Transportation 70061000 Computer Acqu < $5,000 2,80061001 Computer Rental 40061005 Computer related Suppl 1,20063100 Financ Interest on Cap Leases 72264001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 50064301 Photocopiers 8,10064302 Printing External 15064303 Printing Internal 2,55064502 Repair/Maint/Oper - Suppl for 30064602 Vhcl Mileage/Parking/Other 3,00065300 ExtSer Fee for Serv/Other Cont 10,68066001 Facil Rent 87,600

FSAppBudCoord:73100_BK RRC 457Portage - Admin2007/08 Budget

Budget SYs

66102 Facil Suppl and Materials 40066203 Phone Monthly Rental 6,000



Amortization

81010 Amortz Computers 45781020 Amortz Equip 30181110 Amortz on Leased Computers 11,077



FSAppBudCoord:73101_PH RRC 458Portage - Course Based Programs

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (165,500)


Expenses

Salaries

Employee Salaries


Subtotal 72,996



Subtotal 6,278


Operating

62000 COGS Books 1,50064200 Mat'l & Supply Books 5,00064602 Vhcl Mileage/Parking/Other 6,10065302 Claim for Service 17,00066001 Facil Rent 2,500




FSAppBudCoord:73102_JY RRC 459Portage - Program Specific

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (247,900)

Subtotal (247,900)


Expenses

Salaries

Employee Salaries


Subtotal 179,100



Subtotal 15,403


Operating

60000 Advertising Costs 30060100 Courier 38061004 Computer Sftwr/License/Maint 30064000 Asset Acqu - Equip 1,50064102 Library Audio Visual Mat'ls 1,00064200 Mat'l & Supply Books 2,40064602 Vhcl Mileage/Parking/Other 1,30065302 Claim for Service 1,000




FSAppBudCoord:73199_Y3 RRC 460Projects - D7312007/08 Budget

Budget SYs

College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (30,000)

Subtotal (30,000)


Expenses

Salaries

FSAppBudCoord:D732 RRC 461Winkler Campus2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue


Subtotal (329,449)


44202 Fees Application (4,000)44300 Sundry Misc Rev (55,000)

Subtotal (59,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 104,985 2.0151115 Instructional Contract 90,60051215 Administrative Support 106,137 3.0051310 Professional / Technical 77,567 1.0051410 Service Support 9,304 0.40

Subtotal 388,593 6.41



Subtotal 33,419


Operating

60000 Advertising Costs 22,00060001 Exhibits and Display 60060002 Promotional Items 60060100 Courier 1,99260101 Meetings 20060201 Paper 2,30060202 Postage 11,00060203 Stationary 60060301 Staff Dev Conferences & Train 2,00060400 Trvl Accommodation 1,00060403 Trvl Meals 50063100 Financ Interest on Cap Leases 1,23264200 Mat'l & Supply Books 5,20064201 Mat'l & Supply Other 80064301 Photocopiers 5,23264302 Printing External 220

FSAppBudCoord:D732 RRC 462Winkler Campus2007/08 Budget

Budget SYs

64303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 12,11665300 ExtSer Fee for Serv/Other Cont 13,95066001 Facil Rent 56,16066102 Facil Suppl and Materials 60066203 Phone Monthly Rental 8,388



Amortization




FSAppBudCoord:73200_JX RRC 463Winkler - Admin2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (28,000)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 106,137 3.0051310 Professional / Technical 77,567 1.0051410 Service Support 9,304 0.40

Subtotal 193,008 4.40



Subtotal 16,599


Operating

60000 Advertising Costs 22,00060001 Exhibits and Display 60060002 Promotional Items 60060100 Courier 19260101 Meetings 20060201 Paper 2,30060202 Postage 11,00060203 Stationary 60060301 Staff Dev Conferences & Train 2,00060400 Trvl Accommodation 1,00060403 Trvl Meals 50063100 Financ Interest on Cap Leases 1,23264301 Photocopiers 5,23264303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 4,73666001 Facil Rent 56,16066102 Facil Suppl and Materials 60066203 Phone Monthly Rental 8,388



Amortization



FSAppBudCoord:73200_JX RRC 464Winkler - Admin2007/08 Budget

Budget SYs


FSAppBudCoord:73202_PK RRC 465Winkler - Course Based Programs

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (123,020)


Expenses

Salaries

Employee Salaries


Subtotal 64,596



Subtotal 5,555


Operating

64200 Mat'l & Supply Books 3,00064201 Mat'l & Supply Other 80064602 Vhcl Mileage/Parking/Other 6,18065300 ExtSer Fee for Serv/Other Cont 12,450




FSAppBudCoord:73203_KQ RRC 466Winkler - Program Specific

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue


Subtotal (206,429)



Subtotal (31,000)


Expenses

Salaries

Employee Salaries


Subtotal 130,989 2.01



Subtotal 11,265


Operating

60100 Courier 1,80064200 Mat'l & Supply Books 2,20064302 Printing External 22064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 1,500




FSAppBudCoord:D733 RRC 467Gimli Campus

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (359,000)41300 Tuition Part Time (62,500)41350 Tuition Deferal Part Time (50)

Subtotal (421,550)


43400 Cntrct Non Gov't Misc (25,000)44202 Fees Application (5,700)44212 Fees ID Card (350)

Subtotal (31,050)


Expenses

Salaries

Employee Salaries


Subtotal 182,508



Subtotal 15,696


Operating

60000 Advertising Costs 37,50060001 Exhibits and Display 80060002 Promotional Items 30060100 Courier 87560101 Meetings 60060103 Admin Expense - Other 30060200 Envelopes 40060202 Postage 60060203 Stationary 90060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,80060303 Staff Dev Meals 90060304 Staff Dev Transportation 1,50060400 Trvl Accommodation 40060403 Trvl Meals 80560406 Trvl Other 9,00064102 Library Audio Visual Mat'ls 2,50064200 Mat'l & Supply Books 1,800

FSAppBudCoord:D733 RRC 468Gimli Campus

2007/08 Budget

Budget SYs

64201 Mat'l & Supply Other 80064302 Printing External 3,40064303 Printing Internal 2,70064602 Vhcl Mileage/Parking/Other 15,40065300 ExtSer Fee for Serv/Other Cont 228,50066001 Facil Rent 36,50066203 Phone Monthly Rental 1,200




FSAppBudCoord:73300_GT RRC 469Gimli - Admin

2007/08 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (5,700)

Subtotal (5,700)


Expenses

Salaries

Operating

60000 Advertising Costs 37,50060001 Exhibits and Display 80060002 Promotional Items 30060100 Courier 47560101 Meetings 60060103 Admin Expense - Other 30060200 Envelopes 40060202 Postage 40060203 Stationary 60060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 40060304 Staff Dev Transportation 1,00060400 Trvl Accommodation 40060403 Trvl Meals 80560406 Trvl Other 9,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 20064302 Printing External 40064602 Vhcl Mileage/Parking/Other 8,70065300 ExtSer Fee for Serv/Other Cont 181,20066203 Phone Monthly Rental 600




FSAppBudCoord:73301_PJ RRC 470Gimli - Course Based Programs

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (62,500)


Expenses

Salaries

Employee Salaries


Subtotal 30,504



Subtotal 2,623


Operating

64201 Mat'l & Supply Other 60064303 Printing Internal 1,20064602 Vhcl Mileage/Parking/Other 2,40065300 ExtSer Fee for Serv/Other Cont 9,300




FSAppBudCoord:73303_GI RRC 471Gimli - Program Specific

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (359,000)41350 Tuition Deferal Part Time (50)

Subtotal (359,050)


44212 Fees ID Card (350)

Subtotal (350)


Expenses

Salaries

Employee Salaries


Subtotal 152,004



Subtotal 13,072


Operating

60100 Courier 40060202 Postage 20060203 Stationary 30060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 50064102 Library Audio Visual Mat'ls 2,50064200 Mat'l & Supply Books 80064302 Printing External 3,00064303 Printing Internal 1,50064602 Vhcl Mileage/Parking/Other 4,30065300 ExtSer Fee for Serv/Other Cont 38,00066001 Facil Rent 36,50066203 Phone Monthly Rental 600




FSAppBudCoord:73399_X2 RRC 472Projects - D7332007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (25,000)


Expenses

Salaries

FSAppBudCoord:D734 RRC 473Steinbach Campus

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue


Subtotal (783,387)


43400 Cntrct Non Gov't Misc (2,000)44202 Fees Application (8,820)44300 Sundry Misc Rev (13,940)

Subtotal (24,760)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 360,559 6.2951115 Instructional Contract 87,79251215 Administrative Support 123,890 3.2651310 Professional / Technical 66,021 1.00

Subtotal 638,262 10.55



Subtotal 42,780



Subtotal 58,570


Operating

60000 Advertising Costs 37,25060001 Exhibits and Display 1,00060002 Promotional Items 4,00060100 Courier 3,75060101 Meetings 90060102 Memberships 31060103 Admin Expense - Other 60060201 Paper 3,50060202 Postage 1,57560203 Stationary 5,20060301 Staff Dev Conferences & Train 1,415

FSAppBudCoord:D734 RRC 474Steinbach Campus

2007/08 Budget

Budget SYs

60304 Staff Dev Transportation 80060400 Trvl Accommodation 80060401 Trvl Bus lunch & engagements 1,20060403 Trvl Meals 60061003 Computer Repairs 1,50061005 Computer related Suppl 1,50063100 Financ Interest on Cap Leases 68264200 Mat'l & Supply Books 22,00064201 Mat'l & Supply Other 4,50064301 Photocopiers 5,61264302 Printing External 1,20064303 Printing Internal 10,43564501 Repair & Maint Equip &Furnitur 50064602 Vhcl Mileage/Parking/Other 12,31065300 ExtSer Fee for Serv/Other Cont 9,00065302 Claim for Service 9,70066001 Facil Rent 169,40066102 Facil Suppl and Materials 3,00066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 9,00066300 Facil Moving Costs 1,00067100 Graduation Costs 50069110 Int Trsf Expense 600



Amortization




FSAppBudCoord:73400_MO RRC 475Steinbach - Admin2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (22,760)


Expenses

Salaries

Employee Salaries


Subtotal 189,911 4.26



Subtotal 16,332


Operating

60000 Advertising Costs 37,25060001 Exhibits and Display 1,00060002 Promotional Items 4,00060100 Courier 3,75060101 Meetings 90060102 Memberships 31060103 Admin Expense - Other 60060201 Paper 3,50060202 Postage 1,57560203 Stationary 5,20060301 Staff Dev Conferences & Train 1,41560304 Staff Dev Transportation 80060400 Trvl Accommodation 80060401 Trvl Bus lunch & engagements 1,20060403 Trvl Meals 60061003 Computer Repairs 1,50061005 Computer related Suppl 1,50063100 Financ Interest on Cap Leases 68264200 Mat'l & Supply Books 1,00064301 Photocopiers 5,61264303 Printing Internal 10,43564501 Repair & Maint Equip &Furnitur 50064602 Vhcl Mileage/Parking/Other 5,10066001 Facil Rent 168,00066102 Facil Suppl and Materials 3,00066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 9,00066300 Facil Moving Costs 1,00067100 Graduation Costs 50069110 Int Trsf Expense 600

FSAppBudCoord:73400_MO RRC 476Steinbach - Admin2007/08 Budget

Budget SYs



Amortization




FSAppBudCoord:73401_PQ RRC 477Steinbach - Course Based Programs

2007/08 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (223,257)


Expenses

Salaries

Employee Salaries


Subtotal 87,792



Subtotal 7,550


Operating

64200 Mat'l & Supply Books 3,00064201 Mat'l & Supply Other 4,50064302 Printing External 1,20064602 Vhcl Mileage/Parking/Other 3,50065302 Claim for Service 9,700




FSAppBudCoord:73403_MR RRC 478Steinbach - Program Specific

2007/08 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue


Subtotal (560,130)


Expenses

Salaries

Employee Salaries


Subtotal 360,559 6.29



Subtotal 42,780



Subtotal 34,687


Operating

64200 Mat'l & Supply Books 18,00064602 Vhcl Mileage/Parking/Other 3,71065300 ExtSer Fee for Serv/Other Cont 9,00066001 Facil Rent 1,400




FSAppBudCoord:73499_Z5 RRC 479Contract Training Steinbach 73499

2007/08 Budget

Budget SYs

College Revenues

Revenue



Subtotal (2,000)


Expenses

Salaries

fsappbudcoord:rrc rrc 1 red river college budget sys · 60000 advertising costs 780,015 60001...

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