i i i - college of the desert main page dccd board agendas...revision of page one only - date :...

REVISION OF PAGE ONE ONLY -

DATE : FRIDAY, DECEMBER 15, 1995 TIME : 9:00 A.M. LOCATION: PALM DESERT CAMPUS - LECTURE HALL I

I I I. CALL TO ORDER - PLEDGE OF ALLEGIANCE: I 11. ROLL CALL: Trustees: Hayden, House, McDonald, Sandler, Suitt,

Marie Gardner-Student Trustee-Palm Desert, and Bob Race-Student Trustee-Copper Mountain.

I 1 111. SWEARING IN OF RE-ELECTED BOARD MEMBER: I IV. ORGANIZATION FOR 1996:

A. ELECTION OF OFFICERS: 1) Chairman 2) Vice-chairman 3) Clerk 4) Secretary 5) Representative/County Committee 6) Representative/CACC

B. SCHEDULE OF MEETINGS: 1) Dates 2) Time 3) Location

V. APPROVAL OF MINUTES OF REGULAR MEETING OF NOVEMBER 17, 1995

V-A. PUBLIC COMMENTS - Persons who wish to speak to the Board may do so at this time with a time limit of 3 minutes. Those who wish to speak to speci?i'i+ iaqenda items should compT&.e :the tlRequest to Address the ~oard~',:?orm,.and present it to the Secretary. Comments on agenda items w5ll.also be limited to 3 minutes unless further time is granted'by the Board. Comments on agenda items will be limited to a total of twenty (20) minutes per item.

- ... .

VI. REPORTS 1) Governing Board 2) Academic Senate 3) CSEA 4) CCA/CTA 5) C.O.D.A.A. 6) ASCOD 7) ASCMC 8) Student Trustees 9) Superintendent/President

A ) State of the College B) Recognition Items

I I C) Board Communications

L I------ DESERT COMMUNITY COLLEGE D I S T R I C T I

Page Two - Organizational Meeting Board of Trustees - December 15, 1995

VII. CONSIDERATION OF CONSENT AGENDA

VIII. AGENDA

PERSONNEL SERVICES 1. Classified - Appointment 2. Classified - Resignation 3. Hourly Personnel - Classified/Students/Tutors 4. Employment - Mobility Assistants and Notetakers 5. Classified - Family and Medical Care Leave 6. Holidays - Classified Staff, 1996/97 7. Appointment - Division Chairperson 8. Hourly Personnel - Adjunct Faculty 9. Employment Agreements 10. RESOLUTION - CalSTRS 403(b) Program 11. RESOLUTION - STRS Tax Deferral of Voluntary

Receivable Payments 12. Policy - Violence in the Workplace

B. EDUCATIONAL SERVICES

1. Placeholder - Out-of-State Travel C. ADMINISTRATIVE SERVICES x 1. Pavroll #5

~~proval"of Warrant Lists Budget Transfers Gifts/Donations to the District Receive Report of Workers/ Compensation Self- Insurance Approval of Contracts RESOLUTION for Transfer of Monies from the General Fund to the Child Care Fund RESOLUTION to Authorize Temporary Borrowing from College of the Desert Foundation RESOLUTION to Authorize Lease/Purchase Agreement for Data Processing System

IX. AGENDA ITEMS - CLOSED SESSION A. CONFERENCE WITH LABOR RELATIONS COORDINATOR (DR. GRAFSKY) - CCA/CTA; CODAA; CSEA PURSUANT TO SECTION 54957.6. B. EXISTING LITIGATION/ANTICIPATED LITIGATION, PURSUANT TO

SECTION 54956.9.

X. RECONVENE TO OPEN SESSION -- ANNOUNCE ACTION TAKEN AT CLOSED SESSION (IF ANY).

XI. ADJOURN TO REGULAR BOARD MEETING ON FRIDAY, JANUARY 20, 1996, AT 9:00 A.M. AT COPPER MOUNTAIN CAMPUS.

DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES

MINUTES - REGULAR MEETING NOVEMBER 17. 1995

COPPER MOUNTAIN CAMPUS - LIBRARY CONFERENCE ROOM

I. CALL TO ORDER - PLEDGE OF ALLEGIANCE: The meeting was called to order by Chairman House, followed by the Pledge of Allegiance.

11. ROLL CALL:

Trustees Hayden, House, McDonald, Suitt, Student Trustee Marie Gardner, Palm Desert, and Student Trustee Bob Race - Copper Mountain were present. Dr. Sandler was absent due to attending a conference.

111. APPROVAL OF MINUTES OF REGULAR MEETING OF OCTOBER 13, 1995:

It was moved by Mrs. Suitt, seconded by Mrs. McDonald, to approve the minutes of the Regular Meeting of October 13, 1995. Motion carried.

IV. PUBLIC COMMENTS: Becky ~arrett-Barkema, Bridget McGinty, I and Helene S. White-Locke spoke to the Board of Trustees

about the unsatisfactory Foreign Language Lab capabilities at the CMC campus. Ms. White-Locke also offered $50 to begin a fund for computers, programs, and additional equipment.

Eric Pontius, Student, Palm Desert, congratulated the student council there on passing student center fee and to let them know that the students appreciate them for their work. Also, he wanted to tell the Board that they want to be involved so he proposed that a new constitution be rewritten.

Wm. Bailey, Student, Palm Desert, offered to match the $50 contribution for the Lab.

V. REPORTS:

1. Governins Board - Mr. House congratulated Mr. Hayden on his recent victory in the Trustee election.

Mr. Hayden stated that he appreciated the support from the High Desert and all the other people that helped him with his campaign.

2. Academic Senate - Norm Thu, President, also offered congratulations to Trustee Hayden in his recent victory. He also made the following announcements: District Faculty Lecture Series, Monday, Dec. 4 at 2:00 p.m. in LH-1 with Professor Ashley McDermott, sponsored by Senate and the Foundation; Lecture in conjunction with the Notre Dame Club of Palm Springs and ASCOD, Professor Douglas Kmiec, Thursday, February 1, on "Whatever Happened to the Traditional American Family?".

Professor Thu also stated that beginning in February the Town Hall Lecture Series will begin with free tickets provided to approximately 100 COD students.

He added that they have been moving on the shared governance front with some very fruitful meetings, including President's Council and meetings of the President and Vice-President with Drs. George and Kroonen. Senate has been involved in the prioritizing of academic hires. However, he stated that it appears that very major budget decisions are made absent participation from the faculty. The President's Council should be the major budget committee and they are of the opinion that very major decisions are made already before going to the Council. The Senate hopes that the Board would ask for further clarifications of the specific issues that are involved in the budget process.

3. CSEA - Joyce Moore, President (See attached statement).

4. CCA/CTA - Michael OINeill, Vice-President (See attached statement).

5. C.O.D.A.A. - Judy Mandell, Vice-President, said that the adjunct supports the actions of the full- time faculty association as they understand its position; however, they are continuing to negotiate in good faith.

6. ASCOD - Laura Lord, President, echoed congratulations to Mr Hayden. Ms. Lord continued by saying that progress has been made regarding the problems in negotiations on the student center and they are confident that there will be resolution. She thanked the administration for their efforts and cooperation. The next meeting on this subject will be November 28 at 4:00 p.m. and everyone is welcome to attend.

She announced that the students are proud to announce that the student center fee was passed with 1,383 students voting and over 88% voted yes. A 2/3 vote was needed. Also, the faculty supported this and helped it to happen.

ASCOD won 3rd in the Golf Cart Parade and have become more active in the community by reaching out to local businesses on the student ID card. Homecoming will be held on Saturday night with festivities to be held during half-time and after the game. ASCOD elections will be held November 20 - 22 to fill 2 executive positions and 8 senatorial positions. Also, the Thanksgiving Dinner will be held on November 21 from 12:OO to 2:00 p.m. The Health and Fitness Fair will be held Dec. 11 and 12 and a food drive conducted in conjunction with the CARE/EOPS programs. There also will be a Holiday Gift Tree again this year.

7. Student Trustees: Bob Race, Copper Mountain, told of their various projects, including the outreach program to identify at risk kids. He will report next month on this. Copper Mt. Campus will also be conducting a food drive for Thanksgiving. Copies of their Newsletter will be distributed every 2 weeks.

Marie Gardner, Palm Desert, thanked Laura for covering the events. Marie explained what a unifying experience the passing of the student center fee was in that all faculty/administration/ staff worked together to accomplish this. She would like to see more items from the College getting out to the community. She also thanked the Board for adopting the model she suggested in having ASCOD and ASCMC put into the Report section.

A ) State of the Colleqe - Dr. George also congratulated Chuck upon his re-election and then turned the meeting over to Provost Pulliam.

Mr. Pulliam stated that Copper Mountain continues to move with one of their charges being to explore the feasibility of achieving a separate College status. This Fall, their campus is pleased to have Bob Race and Gilbert Perez. The Friends of CMC continue to supplement not only the budget, but give credence and credibility to their instructional programs and it is a true partnership. He then turned the meeting over to Owen Gillick.

Owen Gillick said he would not repeat the items in the Newsletter. There is, however, a video being prepared of the campus with two versions -- one for a fundraising message and the other for student recruiting.

Mr. Pulliam conveyed that he is proud and pleased with their faculty and staff. There are issues that need to be addressed and there is a need to continue to work together to s u p p o r t t h e B o a r d a n d t h e Superintendent/President.

Dr. George then spoke about the activities of the District. Negotiations with Indio on Eastern Valley Center are continuing on the site at El Morocco. It would be an extension site of COD with 33,000 sq. ft. of space. Many questions still remain, however. Cost to the District would be no more than what it is costing now. It would be considered as an educational center with other higher education institutions. Although, it would not be a final site for our EVC campus and would only be an interim type of home.

Regarding the reorganization issue, which is part of the overall Renewal Initiative, there is a group, including leadership of the Senate and Dr. Kroonen, who have launched a task force comprised o f f aculty/staf f/ administration to develop what we believe will be an acceptable organizational structure.

The focus will be on Division/Academic structure and, hopefully, other areas of the College. He added that we will not have the proposal by February (as previously planned) but will have some fairly reasonable information or indications as to where we might be going and it will definitely be on a positive tract.

Professor Thu stated that this group is being co-chaired by Karen Tabor and Dr. Kroonen and they are using the model previously used in the BRC contract review. The final decision will be supported by the broader college community. He added that, outside of salary and budget, this is one of the most important factors at the College.

Dr. George continued by stating that, regarding the Multi-Agency Library, he has been in contact with the City and they believe we will not experience long-term problems (due to issues with the County). We should be able to open around middle of January, using our current technology, due to the fact that one of the llfall-outsll of the County leaving is the technology portion which is uncertain at this time. The public portion will be ready by March/April with a dedication scheduled for April 19 and public site opening on April 20.

Dr. George echoed the sentiments on the student's success on the student center fee, etc. ASCOD had talked about taking matters to a higher level at the College and they certainly have accomplished this. He also hopes that ASCMC can move along in that direction and become a truly viable organization.

Dr. George stated that it is interesting to hear people make comments about either campus which indicate that the budget and salary issues are very central; however, it has also been a relatively good year even though we are still climbing out of a deep hole. The 3% increase mentioned earlier did not result in a 3% increase for the District.

Many other issues, such as property tax shortfall, cost of election, bringing up the reserve, etc. need to be taken into consideration as well. A number of factors are also being considered that reflect long- term chronic problems which preclude coming to an "average" salary. This cost study has been sent to the CTA negotiating table but no reply has been received as yet.

He commented that there are other factors that can, in fact, eliminate the long-term economic problems and we need to review these together. If these are not reviewed together, they will not get resolved.

Dr. George is concerned about the talk of impasse; however, he feels that a good faith effort was made to put 2% on the table, as well as having a handle on longer-term chronic issues. The $300,000 put on the table for salary increases left about $50,000 only for operational expenses. The requests from faculty and staff already exceed approx. $400,000.

The Superintendent announced that the Nursing students, for the 2nd time, scored 100% on the National Council Licensing Exam. In addition, there is a forthcoming donation of $100,000 from a Foundation that was established by two people who were in the medical environment and taken care of by COD nursing students. The family has gifted us with this money to go into the Nursing Program for two of their labs.

VI . CONSIDERATION OF CONSENT AGENDA:

Mrs. Suitt requested the removal of Personnel Services Item No. 6 from the Consent Agenda. It was moved by Mrs. McDonald, seconded by Mr. Hayden, that the Consent Calendar be approved as follows. Motion carried.

Classified - Resignation Classified - Unpaid Leave of Absence Hourly Personnel - Classified/Students/Tutors Employment Agreements Out-of-State Travel Out-of-State Travel Out-of-State Travel Out-of-State Travel

Approval of 1996 Spring Schedule of Classes for CMC and PD Campuses Approval of 1996-97 Academic Calendar Payroll #4 Approval of Warrant Lists Budget Transfer Quarterly Financial Report Approval of Contracts Volunteer Employees Gifts/Donations to the District Copper Mountain Campus1 Request for San ~ernardino County Community Block Grant

VII. AGENDA:

A. PERSONNEL SERVICES:

1. Classified - Avoointments It was moved by Mrs. McDonald, seconded by Mrs. Suitt, to ratify the appointment of the following individuals on the effective dates indicated. Motion carried.

Brenda Sanchez, Instructional Support Assistant, Child Development Center, .10 FTE, Range 8, Step A, $449.76 for the period of October 3 - December 22, 1995. Jesse Vega, Admissions & Records Technician, 1.00 FTE, Range 8, Step A, $19,799 annually, 12 months, effective Oct. 10, 1995.

2. Classified - Resiqnation Motion to ratify the resignation of the following individual on the effective date indicated:

Marivic Ortiz-Luis, Secretary 111, Communications Division, 1.00 FTE, 10 months, effective January 5, 1996.

3. Classified - Un~aid Leave of Absence Motion to approve unpaid leave of absence for the following individual:

Arnold Bernstein, Instructional Support Assistant, Academic Skills Center, .50 FTE, effective November 3 - December 31, 1995.

4. Classified Confidential Employees - Salary Increase

It was moved by Mrs. McDonald, seconded by Mrs. Suitt, that the Board approve a 2% salary increase for classified confidential employees as described. Motion carried.

5. Hourly Personnel - Classified/Students/Tutors Motion to ratify the employment of the Classified Hourly Personnel and Students/Tutors as listed on the attachments.

6. Hourly Personnel - Adiunct Facultv It was moved by Mrs. Suitt, seconded by Mrs. McDonald, to approve the hourly employment of the individuals named on the attached list(s). Motion carried.

7. Public Hearinq - District ResDonse to Faculty Association CCA/CTA/NEA Contract Proposal

Board of Trustees conducted a public hearing regarding the District response to the Faculty Association CCA/CTA/NEA contract proposal. After no comment, the public hearing was closed.

8. Golden Handshake

It was moved by Mrs. McDonald, seconded by Mrs. Suitt, that the Board of Trustees adopt Golden Handshake periods of participation for the dates November 1 - December 29, 1995 and May 1 - June 28, 1996 as described in Education Code Sections 22714 and 87488. Motion carried.

9. Appointment - Chief Business Officer It was moved by Mrs. Suitt, seconded by Mr. Hayden, that the appointment of Jo Ann Higdon as Chief Business Officer be ratified as presented. Motion carried.

Jo Ann Higdon, Chief Business Officer, 1.00 FTE, 12 months, effective July 1, 1995.

10. Classified Supervisors and Manasement Emplovees - Salary Increase It was moved by Mrs. Suitt, seconded by Mrs. McDonald, to approve a 2% salary increase for the classified supervisors and management employees. Motion carried.

11. RESOLUTION and Policv - Federal Trans~ortation Emwlovee Testins Act

It was moved by Mrs. McDonald, seconded by Mr. Hayden, that the Board adopt a Resolution and Policy regarding United States Department of Transportation regulations implementing the Federal Omnibus Transportation Employee Testing act of 1991.

ROLL CALL VOTE Ayes: Hayden, House, McDonald, Suitt Noes : None Absent: Sandler

Motion carried and RESOLUTION adopted.

12. Emplovment Aqreements

Motion to ratify the listing of employment agreements as provided.

C. EDUCATIONAL SERVICES :

la. Out-of-State Travel

It was moved by Mrs. Suitt, seconded by Mrs. McDonald, to approve Out-of-State Travel for Dr. Steve Simonsen to attend the National Reading Conference in New Orleans, Louisiana from November 29 - December 3, 1995. Motion carried.

lb. Out-of-State Travel

It was moved by Mrs. Suitt, seconded by Mr. Hayden, to approve out-of-state travel for Dee Gerken to attend an Advances in Psychiatric Mental Health Nursing Conference in Las Vegas, NV on December 15 - 17, 1995. Motion carried.

2. Out-of-State Travel

Motion to approve Out-of-State Travel for Cheryl Cook and Michael Murillo to travel to Glen Canyon, Arizona, from November 28 - 30, 1995, to explore options for establishing a Desert Studies Center at Copper Mountain Campus.


Motion to approve Out-of-State Travel for Dr, Ed Morante to attend the National Conference on Assessment in Higher Education, sponsored by the U.S. Dept. of Education, on December 7 & 8, 1995 in Washington, D. C.


Motion to ratify Out-of-State Travel for Karen Tabor to attend the 21st Annual Conference American Mathematical Association of Two-Year Colleges on November 9 - 12, 1995 in Little Rock, Arkansas.


Motion to approve Out-of-State Travel for John Marman, Head Basketball Coach, Assistant Coach(es) and team to attend U.N.L.V.'s Men's Basketball Tournament to be held in Las Vegas, Nevada, November 30 - December 2, 1995.

6. A~proval of 1996 Sprina Schedule of Classes for CMC & PD campus

Motion to approve the 1996 Spring Schedule of Classes for Copper Mountain Campus and Palm Desert Campus.

7. Approval of 1996-97 Academic Calendar

Motion to approve the proposed Academic Calendar for 1996-97.

C. ADMINISTRATIVE SERVICES:

1. Payroll #4

Motion that Payroll #4 in the amount of $1,380,754.01 be approved as follows:

Certificated $ 895,937.38 Classified 484,816.63

TOTAL $ 1,380,754.01

2. Aaaroval of Warrant Lists

Motion to accept the warrant lists in the amount of $854,437.32.

3. Budset Transfer

Motion to approve the transfer of funds.

4. Quarterly Financial Rewort

Motion to receive the District's first quarterly financial report.

5. RESOLUTION For Exaenditure of Excess Funds

It was moved by Mrs. McDonald, seconded by Mr. Hayden, that the Board of Trustees adopt the Resolutions and Agreements and appoint the Superintendent/President to formalize and complete any items on behalf of the District.

ROLL CALL VOTE: Ayes : Hayden, House, McDonald, Suitt Noes : None Absent: Sandler

Motion carried and RESOLUTION adopted.

6. Aparoval of Contracts

Motion that the Board approve/ratify the contracts presented.

7. Volunteer Em~loyees

Motion that the board approve the employment of volunteer workers as follows:

Joyce K. Patterson - Library 8. Gifts/Donations to the District

Motion to accept listed donations to the District.

9. Comer Mountain Campus' Reauest for San Bernardino Countv Community Block Grant

Motion that Board approve the Request for Proposal to be submitted to the Dept. of Economic and Community Development, San Bernardino County, for a Community Development Block Grant.

10. Chancre Order #I, #2, #3 Multi-Acrencv Library Contract Architectural Asreement

It was moved by Mr. Hayden, seconded by Mrs. McDonald, to approve Change Order Nos. 1, 2, and 3, to the agreement for architectural services with the IBI Group for the construction of the Multi-Agency Library in the total amount of $56,582, bringing the total contract amount to $626,822. Motion carried.

11. Chanse Order #9 to Bid #B-94-11 Multi-Aaencv Library

It was moved by Mrs. McDonald, seconded by Mr. Hayden, to approve Change Order #9 to Bid #B- 94-11 in the amount of $27,735, to Skidmore Contracting for construction of the Multi- Agency Library bringing the total contract amount to $6,699,688.37, with a completion date of February 24, 1996. Motion carried.

VIII. AGENDA ITEMS - CLOSED SESSION A. CONFERENCE WITH LABOR RELATIONS COORDINATOR (DR.

GRAFSKY) - CTA; CODAA; CSEA PURSUANT TO SECTION 54957.6

B. EXISTING LITIGATION/ANTICIPATED LITIGATION, PURSUANT TO SECTION 54956.9

IX. RECONVENE TO OPEN SESSION -- ANNOUNCE ACTION TAKEN AT CLOSED SESSION.

A. No action.

B. No action.

X. ADJOURN TO REGULAR BOARD MEETING ON F R I D A Y , DECEMBER 15, 1995, A T 9 : 00 A.M. I N THE BOARD ROOM, PALM DESERT CAMPUS.

, A p p r o v e d :

CSEA Address to the COD Board of Trustees November 17, 1995

At the outset, let it be known that CSEA is dedicated to the improvement of the educational delivery system. CSEA finds that commitment blocked at every turn by the Dismct itself.

The California School Employees Association, Chapter 407 is deeply disturbed at the long standing hostile atmosphere created by the Disnict. The hostility has deepened during the past several months to the point that communication between the representatives of Classified School Employees and the District Administrators has ceased to exist.

The Chapter has been informed at the negotiation table that the District's Chief Negotiator is, himself in a state of confusion as to what he can and cannot negotiate. His ability to discuss any issue whatsoever, is in a constant state of doubt. Al Grafsky, while only two years ago was allowed to be an effective negotiator on behalf of the District has now been reduced to nothing more than an apparition of his former self. It is difficult to determine whether or not this is a ploy on the part of the Disnict, resulting in delaying tactics or if this is a genuine representation of Dr. Grafsky's actual position.

The fact remains however, that there has been no progress made in months of negotiations efforts. We have not even been able to approach a subject, much less listen to possible alternatives.

If A1 Grafsky is no longer able to negotiate for the District, then who is?

We are well aware that the State has funded the Community Colleges at a higher level than at any other time in recent years. Yet the Classified Staff has been offered nothing. The Classified Staff employed at College of the Desert are among the most poorly paid in the State of California. We have fallen so far behind the rate of inflation it would take at least an 18% salary increase simply to catch up. Everything we need to buy has increased in price. It is a crying shame to see a single mother working on this campus sauggling to support her one or two children on her take home pay of $1100.00 per month. She works hard, and is in fear of speaking up for herself for fear of causing trouble. Did you know that it is not uncommon for Classified employees to qualify for low income subsidies such as food stamps? Believe me, our families are struggling out there! If you will allow me for a moment, to illustrate just how much a 2% salary increase would actually mean to the average Classified employee, there would be the sum $44.86 per month or $448.60 per year for a ten month employee. $538.32 for a 12 month employee. Before taxes. After all deductions do you realize the great sum of $29.80 would swell the family coffer? That's less than a dollar a day for the good and faithful work produced by our Classified Staff! Just think, maybe they could buy a soda with it on their lunch time. It's an insult! People need to become our priority in this District. We can go a long way with a satisfied staff.

- .

It seems that the policies of this District have only led to time consuming, unproductive wrangling, hiding poor supervisors and in general creating a place where very few people enjoy coming to work.

Meanwhile, the dishonest, underhanded, disingenuous behavior of the District representatives has only served to fGher create a deep distrust and genuine dislike and lack of respect for those representatives on the pan of the Classified Employees. The constant threats and forms of harassment pepxtrated upon Classified employees, only serve to create a strong belief that the time has come for a clean sweep of all those guilty parties who are now acting as Dismct Administrators.

There is now, and has been a conscious and deliberate effort to change the "culture" of this campus from one of friendly, open and cooperative communication to one of suspicion, anger and resentment. An effort to discourage support of "customer service" actions on the part of the staff in several areas of the campus and the closed door policy practiced by those Administrators involved, have fostered an unprecedented divisiveness on this campus. We are now at a point of being barely able to work together.

Discontent is rampant. Rumblings of alienation and frustration have developed among the Staff. The breakdown in respect for the Staff has become oven. Staff members believe that the District fails to understand the basic tenants of human relations. The "personality" of the Dismct exudes one that is bent on power and control; giving little or no credence to the time tested and proven need for genuine respect shown to employees. Instead, people feel demeaned and discriminated against. There is a great deal of discrimination on this campus and the greatest amount is generated around what job or position a person holds.

We all have work to do on this campus and we are all of equal importance. We all need each other in order to produce the end results. Simply because one is "in charge" does not mean that that person is superior to the others. One does not deserve respect simply because he is in charge. Respect is earned through ones' actions.

This quagmire we find ourselves in, is due to poor management practices. This leads to assumptions, right or wrong on the pan of the Staff about management competence and efficiency. The Staff has been demoralized by an out-of-touch group of District Administrators who act on behalf of the Board of Trustees. This lack of understanding of the Staff has led to a breaking of trust. The break is so severe as to be irreparable. The social and economic contract has been broken. We need a new social order, the sooner the better.

CSEA feels that we have had enough of this management style. CSEA Chapter 407 supports the Faculty Association in it's declared impasse and states here and now, that CSEA itself appears headed in the same direction.

The CCAlCTA Faculty Association and the District have been actively involved in

negotiation since August 28 in order to reach a contract settlement. The faculty

have been working without a contract since June. It was the Association's desire

to reach a contract settlement by November. To that end, the Association entered

into negotiations with a positive, cooperative and issues based approach. Nine \ .

contractual items were originally sunshined by the Association. One has

subsequently been withdrawn to facilitate reaching agreement on a new contract

prior to the end of this semester. Of the remaining eight (8) articles, the

Association and the District have reached tentative agreement on only two (2).

The Association's focus has been twofold: 1) to begin the process of upgrading

the contract language to current standards in effect throughout community colleges

in the state, and 2) to improve the salary schedule. Most of our efforts to update

contract language have been rejected as either illegal, not permitted by advice of

legal counsel, or rejected by management; even though the proposed language we

submitted was taken from other community college contracts currently in effect.

The Association's second focus, to improve the Faculty salary schedule has

likewise been rejected with no indication, from the District, of a willingness to

negotiate this item. The Association's salary proposal was submitted with an

addendum containing a list of items that the Association offered to review in depth

with the District in order to generate monies to fund the current salary proposal

now, and to generate additional monies for future years. The District has remained

mute with regard to these items. Because of the above, the Association declared

an impasse in negotiations on November 13 and is requesting arbitration. At this

time, the Board of Trustees is being faxed information regarding the comparison of

the 1994195 Faculty Salary Schedules of all the 71 community college districts.

You will see that in most areas, our salary schedule is in the bottom quarter, 57th,

60th or 61st out of 71 districts. In two other comparison groups, we ranked in the

third quarter: 44th & 47th out of 71 districts. This information is based on

1994195 salaries. The state wide average salary increase was 1 % last year, ' .

Desert Community College District's was 0%. At this time, statewide salary

increases for the current year average 3.5%. The average increases of the

eighteen colleges in our comparison group, who have negotiated salary increase for

the current year, is 3.5%. If action is not taken to improve the salary schedule,

the Desert Community College District may be 71st out of 71 districts at this time

next year. In order to recruit and retain the highest quality faculty, they need to be

offered something in addition to a warm climate. The students of this district

deserve the highest quality of instruction and the faculty must be appropriately

compensated in order to insure that quality.

The Association requests that the Board review the information given to you.

Further, we are tired - no, actually exhausted with delays and more delays, and still

getting nowhere. The administration would not and does not accept poor

performance in faculty. Why should the faculty accept poor salaries!

We have negotiated in good faith and we continue to produce verifiable, accurate

statistics that further prove our need for an improved, and up-to-date, contract.

CLASSIFIED HOURLY PERSONNEL - Employment Listing A. Short-term:

1. EARP, Amie Library Technician I (Substitute) 7-A, $8.93 per hour, not to exceed 15 hrs per week October 10, 1995 for no more than 60 days

2. McALLISTER, Sylvia SecretaryIFine Arts (Substitute) 6-A, $8.50 per hour September 28, 1995 until Terri Fleck returns to work

3. SCHRIEBER, Jack Copy Center Substitute 11-A, $10.85 per hour October 12 - 19, 1995

1. ALEJOS, Marina TutorIChild Development Center $6.04 per hour, not to exceed 19 hours per week October 9 - December 22, 1995

2. ANTONELLI, Juana Tutor/Proctor, DSP&S, CMC $6.04 per hour, not to exceed 20 hours per week October 2 - December 22, 1995

3. BENNETT, Dwayne Student Worker/Athletic Department $5.06 per hour, not to exceed 12 hours per week August 24, 1995 - May 30, 1996

4. CARREIRA, Domingo TutorIMath, Physics $6.04 per hour, not to exceed 10 hours per week September 5 - December 22, 1995

5. CASTILLO, Janet Tutor/DSP&S $6.04 per hour, not to exceed 9 hours per week August 24 - December 22, 1995

6. CHOAN, Ed Tutor/Computer Science $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995

CHOI, Wai Tutor/Math $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 COLLINS, Glenda Tutor/Business $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 DE LA CRUZ, Marjorie Student Worker/DSP&S $5.06 per hour, not to exceed 19 hours per week August 24 - December 22, 1995 DOTSON, John Student Worker, Student Services, CMC $5.06 per hour, not to exceed 20 hours per week September 11 - December 22, 1995 ELLISON, Dennis Tutor, EMT, CMC $6.04 per hour, not to exceed 20 hours per week September 18 - December 22, 1995 ESTRADA, Maria student Worker/ASCOD Office $5.06 per hour, not to exceed 20 hours per week August 24 - December 22, 1995 GARZA, Minerva Tutor, DSP&S, CMC $6.04 per hour September 5 - December 22, 1995 GUDGER, Charles Student Worker/Athletic Department $5.06 per hour, not to exceed 12 hours per week August 24, 1995 - May 30, 1996 LA FROMBOISE, Melinda Tutor/Child Development Center $6.04 per hour, not to exceed 19 hours per week October 18 - December 22, 1995 LANTZ, Marilyn Tutor, Chemistry, CMC $6.04 per hour September 21 - December 22, 1995

MARTISIUS, Milda Tutor/Math $6.04 per hour,not to exceed 10 hours per week August 24 - December 22, 1995 MASSEY, Charles Tutor/EMT, CMC $6.04 per hour, not to exceed 20 hours per week September 18 - December 22, 1995 PICHLER, Niklas Student Worker/Athletic Department $5.06~per hour, not to exceed 10 hours per week August 28, 1995 - June 1, 1996 SCHONFELD, David Proctor/DSP&S $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 SMITH, Howard Tutor/Math $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 STEAD, Roxanne Tutor/EMT, CMC $6.04 per hour, not to exceed 20 hours per week September 18 - December 22, 1995 STEPHENS, Jonathan Tutor/Geography $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 TREMBLAY, Caryle Tutor, Math $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 WADDELL, Dale Tutor/EMT, CMC $6.04 per hour, not to exceed 20 hours per week September 18 - December 22, 1995 WILKES, Marlon Student Worker/Ceramics $5.06 per hour, not to exceed 15 hours per week September 26, 1995 - June 1, 1996

27. WILKES, Marlon Student WorkerILibrary $5.06 per hour, not to exceed 5 hours per week October 18 - December 22, 1995

28. WILSON, Nicholas Student Worker, Maintenance $5.06 per hour August 26, 1995 - May 29, 1996

COLLEGE OF THE DESERT Educational Support Services M E M O R A N D U M

Date: October 25, 1995

To: Jacqulyn Weiss Director of Personnel . n

From: Suzann Pell, Director Educational Support Services

Subject: Part-time Instructors/Substitutes, Palm Desert Campus.

These instructors are appointed for one semester or less. Their assignments do not exceed 60% of a full- time load.

NAME NON

DEPARTMENT LOCATION CREDIT CREDIT

COEFIELD, John Physical Educ . COD X (Sub)

FERRANTI, Philip Counseling COD

GROSSMAN, Thomas Business Law COD (Sub)

* KOHAN, Audrey Nursing COD

LAFONTAINE, John Air Cond./ReErig. COD (Sub)

* NOLA, David Varsity Sports COD

PINA, Teddi Nursing COD (Sub)

* RYTERBAND, Astrid Develop. Educ. COD

SESMA, Artemisa Develop. Educ. COD

* First Assignment at C 0 D

College of the Desert

COPPER MOUNTAIN CAMPUS 6162 Rotary Way, Post Office Box 1398, Joshua Tree, CA 92252

TO : Personnel

FROM : J. Pulliam .

SUBJ:

L Board Agenda Item Spring 1996 Community Service

DATE : October 26, 1995

Course Title

ADAMS, Dennis SAT Preparation

AFFLICK, Rose VITA

BEEMAN, Frederick TVS

* BRELSFORD, Mark Self Defense

BRENNER, Samuel SAT Preparation

* CONTI, Jenny Body Reading

COOK, C. Caligraphy

COXSON, Betty SAT Preparation

DELLA ZOPPA, Peggy Cert Food Workrs

* DUNHAM, Phil Desert Photography

HERMANN, Frederic TVS

LAFERRIERE, Elizabeth Floral Design

PECORELLA, John TVS

SLEVIN, Robert Wellness Seminar

SMETON, Robert Desert Prospecting

STEAD, Roxanne CPR

WHARFF, Jim Metal Detecting

* First Assignment at CMC

Location

CMC

CMC

CMC

CMC

CMC

CMC

CMC

CMC

CMC

CMC

CMC

MCB

CMC

CMC

CMC

CMC

CMC

6191366-379 1 6191367 ' 1 6191365.. 6 . 1

Fax 6191366.3973

A C a m p u s of t h e D e s e r t C o m t t l u n i t y C o l l e g e D i s t r i c t

College of the Desert

COPPER MOUNTAIN CAMPUS 6162 Rotary \fray, Post Office Box 1398, Joshua Tree. CA 92252

TO: Personnel

FROM:

SUBJ: Board Agenda Item Spring 1996 Adjunct Faculty

DATE : October 26, 1995

Erne Course Title Location

DAMS, Dennis Adult Basic Ed CMC

AFFLICK, Rosemarie Tax Acctg I1 CMC Computer Acctg CMC

AINSWORTH, Chester Intro to Ethics CMC

ALLEN, Cathy Life Drawing CMC Intro to Art CMC Painting Oil CMC Painting Workshop CMC

BLAU, William Intro to Philosophy CMC Intro to Ethics CMC

BOND, Eric Wgt Tr/Beg TPHS

BOTTORFF, Tera Elem Biology Lab MCB Elements of Biology CMC

BmDLEY, David Intro Windows/DOS CMC

Non-Credit

Credit Credit

Credit

Credit Credit Credit Credit

Credit Credit

Credit

Credit Credit

Credit

A Cnmptts of t h e D e s e r t Comittrtri i ty C o l l c g e D i s t r i c t

Board Agenda Item October 26, 1995 Page Two

Credit/Non-Credit tv Service &me

BRENNER, Samuel

B u r s a Title Location

Liberal Arts Math CMC Statistical Methods CMC

Credit Credit

BROOKS, Rosetta

BROWER. David

Intro to Art CMC Credit

Intro Sociology CMC Persp Death/Dying CMC Soc/Crit Thinking YVHS

Credit Credit Credit

BURTON, Ann College Algebra CMC Intermed Algebra CMC

Credit Credit

BYRD, James Eng Perf I1 NATEF CMC Eng Perf I11 NATEF CMC

Credit Credit

CADE, Ross

CASE, Glenda

Intro Network Oper CMC Credit

Gen Psychology MCB Human Sexuality CMC

Credit Credit

CHERAZ, Lois Freshman Comp I MCB Intro Exposit Wrtg CMC

Credit Credit

Intermed Algebra MCB Elem Algebra CMC

Credit Credit

CHRISTENSEN, Lee Ann

COLE, John

CORNETT, William

College Algebra MCB Credit

Eng Rebld I Top End CMC Eng Rebld I1 Low End CMC Automotive Lab CMC


COWDERY, Richard

COXSON, Betty

Fund of Chemistry TPHS Credit

Basic Writing Skills CMC Intro Exposit Wrtg CMC

Credit Credit

Board Agenda Item October 26, 1995 ge Three

Name

CROUTER, V. Marge

CUYNO, Mary

Course Title

Government Acctg CMC Credit

Elem. Spanish Span Conversation

MCB CMC

Credit Credit

DIXON, Glenn

GIANNINI, Carol

GILLICK, Audrey

Report Writing Credit CMC

EMT Refresher Credit CMC

Paint/Water Color Painting Workshop

Credit Credit

HVWC HVWC

GRACE, Elsie Paint/Water Color Paint/Oil Paint/Workshop Paint/Desert Lndscp


CMC CMC CMC CMC

HARDIN, Terry

HARMAN, Robert

Gen Microbiology CMC Credit

Descript Astronomy Environ Geology Environ Geology Lab

MCB TPHS TPHS


HART, Dennis

HARTLEY, Gordon

HERMANN, Fredric

HETTIG, Robert

HINTON, Margaret

KIRK, Stuart

LARSEN, Bruce

Intro Sociology MCB Credit

Counseling Non-Credit

Criminal Law MCB Credit

Gen. Psychology CMC Credit

Soc/Crit Thinking CMC Credit

Adult Basic Educ CMC Non-Credit

Accounting I Accounting I1 Intro to Acctg

MCB CMC MCB


Board Agenda Item October 26, 1995 Page Four

N3a.E

LAWLESS, Doris

LAWLESS, James

Course Ti t le Locat ia

Child/Family Commun CMC Credit

Princ/Microeconom MCB Accounting I CMC

Credit Credit

LOWELL, Ralph Intro/Network Prog Intro/Computer Sci

CMC CMC

Credit Credit

MANCINI, Thomas Intro to Music Intro to Music

CMC MCB

credit Credit

MECHAM, Arvel

MENLEY, Charles

MERRITT, Merle

MITZ, Art

Medical Term MCB Credit

Pce Off/PC 832 CMC Credit

Intro to Government CMC Credit

U. S. History Mass Media Amer Cult Intro to Government

CMC CMC CMC


Adult Basic Educ Adult Basic Educ ESL Conv Skills

Non-Credit Non-Credit Non-Credit

MOATS, Kenneth CMC CMC CMC

MOODY, Leslie

MORAN, Sandra

MULLER, Mark

Basic Pharmacology Credit MCB

Credit Currclm DsgnI,II,III TPHS

Credit Credit

Adv "C" Lang Prog Adv Pascal Prog

CMC CMC

Fund/Fire Prevention Fire Protection

Credit Credit

MUNSEY, Robert CMC MCB

Board Agenda Item "-tober 26, 1995 .ge Five

Credit/Non-Credit ity Service Name

NAFUS, Matthew

Course Title Location

U.S. History MCB Intro to Government CMC

Credit Credit

NEWLAND, Donna

OHLFS, Debra

Emerg Med Tech I CMC Credit

General Nutrition CMC General Nutrition MCB

Credit Credit

PALMER, Charles Ado1 Psychology MCB Persp Death/Dying CMC Marrg&Fam.A Soc.Aprh CMC

Credit Credit

PALMER, Danielle

PECORELLA, John

-ENAFLOR, Deborah

Adult Basic Educ CMC Non-Credit

Prin/Proc/Justic Sys CMC Credit

Cmptr Apps/Windows MCB Adv lotus 1-2-3 CMC

Credit Credit

PITTS, Linda

PLUMER, Sam

RAUCH, James

RIEMAN, Steven

Intro Health Sci CMC Credit

Counseling CMC Non-Credit

Credit

Sculpture CMC Papermaking CMC Painting/Water Color CMC Painting Workshop CMC


SABEL, James

SCOTT, Wanda

SEHESTEDT, Nellie

SLOTTA, Beverly

College Arithmetic MCB Credit

Intro/Comp Sci Lab CMC Credit

Beg Cmptr Keyboard CMC Credit

Beg/Int Wordpf/Win CMC Adv Wordperfect/Win CMC

Credit Credit

Board Agenda Item October 26, 1995 Page Six

&me

SLOTTA, John

SMETON. Robert

SPEER, Mark

STANIFER, Thomas

STILLMAN, Eugene

SUNDERLAND, Jack

TEEL, Charles

VUNCANNON, 'Delcie

WILL, J. Edward

WITWER, Dennis

ZIMARIK, Susan

Credit/Non-Credit Course T i t l e Location Communitv S e r v i c e

Applied Bus Comm CMC Credit Medical Sec. Proc CMC Credit

Medical Terminology CMC Credit Elements of Biology CMC Non-Credit

Bar Clean Air Pt. I CMC Credit Bar Clean Air Pt. I1 CMC Credit Auto Air Cond I CMC Credit

Basic Writing Skills CMC Credit Basic Writing Skills MCB Credit

Legal Aspcts/Evidnce CMC Credit

Elem Algebra MCB Credit

Crime Scene/Lab Tech MCB Credit

History of Art CMC Credit Cultural Anthro CMC Credit Human Evolution CMC Credit

Acting I CMC Credit

Fund of Chemistry YVHS Credit Fund of Chemistry YVHS Credit

Currclm DsgnI , 11, I11 TPHS Credit Child Learning Envir MCB Credit Child Learning Devel MCB Credit

*First Assignment at CMC


AGENDA ITEM

Decembe Division p e p s m e ] S e r v i c e s Date o f Meeting r 15, 1995

C m n i c a t i o n No. 1

TOPIC CLASSIFIED - APPOINTMENT

PROPOSAL : To ratify the appointment of the following individual on the effective date indicated:

1. Thomas Oakden, Security Officer, .29 FTE, 10 months, effective December 2, 1995.

BACKGROUND: . Mr. Oakden has a Bachelor's degree in Political Science/History from Cal State University Dominguez Hills. He worked for the United States Custom Service for 18 years as an Officer/Inspector/Supervisor.

BUDGET IMPLICATIONS: , Mr. Oakden's salary will be Range 9, Step A, $4,526.00 annually. He is replacing Gale Ray who resigned.

RECOMMENDATION: Xt is recommended that the appointment of Thomas Oakden be ratified on the effective date indicated.

Recommended by:

Approved by: /

David George, /" Super intendent/ president

DESERT COIMUN ITY COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA ITEM

Date o f Meeting December 15, 1995 D i v i s i o n Personnel Services

C o m n i c a t i o n No. 2

TOPIC CLASSIFIED - RESIGNATION

- ~~

PROPOSAL: To ratify the resignation of the following individual on the effective date indicated:

1. Gale Ray, Security Officer, .29 FTE, 10 months, effective November 19, 1995.

BACKGROUND: . Mr. Ray was employed since September, 1994. BUDGET IMPLICATIONS: I . The position is budgeted and will be refilled. RECOMMENDATION: It is recommended that the resignation of Gale Ray be ratified on the effective date indicated.

Recommended by:

Approved by: David George


AGENDA ITEM

Date o f Meeting December 15, 1995 Div is ion personnel Serv ices

Communication No. 3

TOPIC HOURLY PERSONNEL - CLASSIFIED/STUDENTS/TUTORS

PROPOSAL: To ratify the employment of the Classified Hourly Personnel and Students/Tutors as listed on the attachments:

BACKGROUND: Board policy requires the approval or ratification of all personnel appointments.

BUDGET IMPLICATIONS: The salaries of these individuals are budgeted unless specifically indicated as being funded by an outside source.

RECOMMENDATION: It is recommended that the attached list of personnel be ratified on the dates indicated.

- Recommended by: &j&

Jacquly# Wei#s 4- u d

Director of Personnel

Approved by: 4 David Georae Y

CLASSIFIED HOURLY PERSONNEL - Employment Listing

A. Short-term:

1. DOTSON, John Registration Clerk, CMC $6.00 per hour, not to exceed 20 hours per week October 31, 1995 - February 2, 1996

2. GILBREATH, Nancy Ins t ruc t iona lSuppAss i s t an t /Academic Skills Center (Sub) 8-A, $9.38 per hour November 6 - December 31, 1995

3. GUNNERSON, Daphne Admissions & Records Technician, CMC (Substitute) 8-A, $9.37 per hour, 20 hours per week November 13 - December 29, 1995

4. HAYNES, Jean Registration Clerk $6.00 per hour, not to exceed 40 hours per week November 20 - December 31, 1995

4. McNEICE, Siglinde Registration Clerk $6.00 per hour, not to exceed 40 hours per week November 20 - December 31, 1995

5. NELSON, Jessica Registration Clerk, CMC $6.00 per hour, not to exceed 20 hours per week October 27, 1995 - February 2, 1996

6. REINING, Connie Registration Clerk, CMC $6.00 per hour, not to exceed 9 hours August 18 - 21, 1995

7. RODGERS, Bill On-call Security Officer 9-A, $9.84 per hour, not to exceed 350 hrs November 15, 1995 - May 29, 1996

8. SOLORZANO, Cande Clerk Typist II/Developmental Education (Substitute) 5-A, $8.10 per hour, not to exceed 20 hours per week November 13, 1995 - January 2, 1996

1. BUCHANAN, Paul Student Worker, CMC $5.06 per hour, not to exceed 20 hours per week October 26 - December 22, 1995

2. BULLION, Tranesha Student Worker/Athletic Department $5.06 per hour, not to exceed 10 hours per week October 18, 1995 - March 1, 1996

3. BUSHER, Robert ProctorlNursing, CMC $6.04 per hour, not to exceed 10 hours per semester October 2 - December 22, 1995

4. CAMPBELL ELLIS, Donna Tutor/DSP&S $6.04 per hour, not to exceed 9 hours per week November 11 - December 22, 1995

5. CHOI, Seung TutorIMath $6.04 per hour, not to exceed 9 hours per week November 13 - December 22, 1995

6. FINLEY, Eric Student WorkerIAthletic Department $5.06 per hour, not to exceed 15 hours per week October 16, 1995 - June 1, 1996

7. FLAIG, Christe TutorIChild Development Center $6.04 per hour, not to exceed 19 hours per week September 1 - December 22, 1995

8. FOLTYNSKI, Mike Student WorkerIAthletic Department $5.06 per hour, not to exceed 20 hours per week August 30 - December 1, 1995

9. FRYE, Jason Student Worker, CMC $5.06 per hour, not to exceed 20 hours per week August 14 - December 22, 1995

10. GARZA, Maria Student Worker/Foreign Language Lab $5.06 per hour, not to exceed 9 hours per week August 24 - December 22, 1995

11. GIBSON, Pamela TutorIEMT, CMC $6.04 per hour, not to exceed 20 hours per week November 15 - December 22, 1995

12. HENGSTEBECK, Sandra Tutor/Math, CMC $6.04 per hour, not to exceed 20 hours per week October 18 - December 22, 1995

13. LEWIS, Jamie Tutor/Math/Science $6.04 per hour, not to exceed 9 hours per week November 15 - December 22, 1995

14. MEAD, Carolyn Student WorkerIFine Arts Office $5.06 per hour, not to exceed 19 hours per week November 15, 1995 - June 30, 1996

15. PEROSSIER, Lisa Reprographics Clerk, CMC (Substitute) 4-A, $7.71 per hour, as assigned when needed November 15 - December 22, 1995

16. ROMERO, Lisa TutorIArt, CMC $6.04 per hour, not to exceed 20 hours per week October 23 - December 22, 1995

17. THOMPSON, Art Student WorkerlAthletic Department $5.06 per hour, not to exceed 15 hours per week November 3, 1995 - March 1, 1996


AGENDA ITEM

Date o f Meeting December 15, 1995 D i v i s i o n Personnel Serv ices

Comnunication No. 4

TOPIC EMPLOYMENT - MOBILITY ASSISTANTS AN0 NOTETAKERS

PROPOSAL: To authorize the employment of Mobility Assistants and Notetakers who are Student Workers paid by Disabled Student Programs and Services funds.

BACKGROUND: For many years, the Disabled Student Programs and Services area has hired student workers to assist qualified students with disabilities who need notetaking and/or classroom mobility assistance services. Such services provide access to the classroom learning environment that otherwise would not be available to a qualified student due to the nature of the disability. The DSPS population is steadily increasing and the need for services grows each semester.

Students hired to provide mobility assistant service and/or notetaking services have been paid on an hourly basis which corresponds with the rate paid other student workers. That rate has Board approval.

Dr. Diane Ramirez, Coordinator, Disabled Students Programs and Services, is requesting that the method of paying Mobility Assistants and Notetakers be altered to reflect the following:

Mobility Assistant Pay:

Situation: Pay: Each lecture class, if also a student in the class $100 per semester Each lecture class, if NOT a student in the class $125 per semester

Each lab or PE class, if also a student in the class $200 per semester Each lab or PE class, if NOT a student in the class $225 per semester

Notetakers Pay:

Situation: Per class

Pay: $25 per semester

These employees are student workers and are outside the bargaining units.

BUDGET IMPLICATIONS: All costs associated with the employment of Mobility Assistants and Notetakers will be provided by the Disabled Students Programs and Services allocations.

RECOMMENDATION: It is recommended that the method of compensating Mobility Assistants and Notetakers be altered to reflect the process described, effective with the spring semester, 1996.

Recommended by: Jacquryn W4is.s ~irector of Personnel

Approved by: David Geor3e /'


AGENDA ITEM

Date o f Meet ing December 15, 1995 D i v i s i o n Personnel Serv ices

C o m n i c a t i o n No. 5 - TOPIC CLASSIFIED - FAMILY AND MEDICAL CARE LEAVE -

I PROPOSAL: To approve, on a provisional basis, Family and Medic following individual:

1. John Meek, Specialized Maintenance, WAC, 1.00, 12 months.

BACKGROUND: The current CSEA contract contains language relative to provisions for Family and Medical Care Leave. Such leave is provided by both Federal and State statute.

Mr. Meek has been on sick leave for a number of months. His accumulated benefits expire on December 5, 1995. Notification has been received from his doctor that Mr. Meek is not able to return to work at this time. Mr. Meek has applied for Family and Medical Care Leave. At this time, Mr. Meek's doctor is completing the necessary certification process which would allow for Family and Medical Care Leave to be granted. It is unknown at this time the length of leave which will be requested. The maximum leave which can be granted is a period of twelve (12) working weeks (60 working days) in a twelve (12) month period.

BUDGET IMPLICATIONS: Family and Medical Care Leave provisions require that the employee who is granted such leave continue to be eligible for membership in the Districtts health and welfare plans as provided for other employees. No salary will be provided during this period because all paid benefits have been exhausted.

RECOMMENDATION: It is recommended that the Board of Trustees grant Family and Medical Care Leave to John Meek on a provisional basis. The status of the Leave can be adjusted by administration upon receipt of the appropriate medical certification from Mr. Meek's doctor, including a specific time period for the leave, not to exceed that which is provided by contract and law.

Recommended by: Jacqul&n Wdiss Director of Personnel

Approved by: David George Superintendentlpresident

DESERT COHMUN ITY COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA ITEM


Comnunication No. 6

TOPIC HOLIDAYS - CLASSIFIED STAFF, 1996/97

PROPOSAL: To ratifv the attached list of holidavs for classified staff for the 1996-97 fiscal year.

..

BACKGROUND: All leaal holidavs are desianated in accordance with Education Code Sections

A

88205 and 79020. CSEA Chagter 407 has submitted its recommendation for the floating holiday in lieu of Admission Day. That date is included in ths listing. All holidays are enumerated in the current CSEA Contract.

BUDGET IMPLICATIONS: These holidays are provided for by contract.

RECOMMENDATION: It is recommended that the schedule of holidays be ratified as presented.

Recommended by: Jacaulvd Weis6 ~irector of Personnel

Approved by: Da"vid Georae

COLLEGE OF THE DESERT 1996-97 Holiday Schedule

The following represents the proposed schedule of holidays for the classified staff for the 1996-97 fiscal year:

LEGAL

July 4, 1996 (Thursday) Independence Day 1

September 2, 1996 (Monday) Labor Day 1

November 11, 1996 (Monday) Veteran's Day 1

November 28, 1996 (Thursday) Thanksgiving 1

November 29, 1996 (Friday) Local Holiday

December 25, 1996 (Wednesday) Christmas Day 1

December 26, 1996 (Thursday) Christmas Holiday

December 27, 1996 (Friday) In Lieu of Admission Day 1

January 1, 1997 (Wednesday) New Year's Day 1

January 20, 1997 (Monday) Martin Luther King Day 1

February 14, 1997 (Friday) Lincoln's Birthday 1

February 17, 1997 (Monday) Washington's Birthday 1

March 28, 1997 (Friday) Spring Holiday 1

May 26, 1997 (Monday) Memorial Day 1 - 11 3

All legal holidays are designated in accordance with Education Code Sections 88205 and 79020


AGENDA ITEM

Date of Meeting . December 15, 1995 ~ i ~ i ~ i ~ ~ Personnel Serv ices

Comnunication No. 7

TOPIC APPOINTMENT - D I V I S I O N CHAIRPERSON

PROPOSAL: To approve the appointment of the following individual as Division Chairperson:

1. Elizabeth Lawson, Division Chairperson, Applied Sciences, from January 16 - May 29, 1996.

BACKGROUND: Doug Walker will commence his sabbatical leave as of the beginning of the spring semester, 1996. In his absence, it is appropriate to appoint a Division Chairperson for Applied Sciences. Members of the Division have met and unanimously recommended that Elizabeth Lawson be appointed to this position. Dean Dan Baxley endorses this recommendation.

BUDGET IMPLICATIONS: Mr. Walker will retain the extended days granted to him by the Board of Trustees for the 1995-96 academic year. The division chairperson stipend of $5,400 will be evenly divided between Mr. Walker and MS. ~awson. In addition, Ms. Lawson will receive 60% load release time for the spring 1996 semester.

I RECOMMENDATION : It is recommended that the amointment of Elizabeth Lawson as Division 1

A &

Chairperson, Applied Sciences, be approved for the spring semester, 1996, with the conditions provided above.

Recommended by: w&' 0 56cqulgn W&iss Director of Personnel

Approved by: &e DaJid George

DESERT COMMUNITY COLLEGE Dl STR ICT BOARD OF TRUSTEES

AGENDA ITEM

Date o f Meeting December 15. 1995 Division Personnel ~erbices

C m u n i c a t i o n No. 8

TOPIC HOURLY PERSONNEL - ADJUNCT FACULTY

PROPOSAL: To approve the hourly employment of the individuals named on the attached list(s). No one is working in excess of .60 FTE.

BACKGROUND: All employees listed possess the appropriate valid credential to teach in the disciplines assigned or meet minimum qualifications required for such disciplines.

BUDGET IMPLICATIONS: These Dositions are cornwensated accordina to the hourlv salarv schedule at $29.15-~er lecture hour- and $23.50 per hour lablnon-credit of2erings. All salaries are budgeted unless another funding source is indicated.

RECOMMENDATION: It is recommended that the art-time hourlv emwlovment of those individuals - - named on the attached list(:) be approved.-

Recommended by: <? 44 Jacqu l,$n We'iss ~irectbr of Personnel

Approved by: /

David George - r'

COLLEGE OF THE DESERT Educational Support Services M E M O R A N D U M

Date: November 30, 1995

To: Jacqulyn Weiss Director of Personnel + n

From: Suzann Pell, Director -x Educational Support ~edices

Subject: Part-time Instructors/Substitutes, Palm Desert Campus.

These instructors are appointed for one semester or less. Their assignments do not exceed 60% of a full- time load.

NAME

ANISMAN, Eliz. (sub)

* BUTLER, Aaron

MURPHY, Linda (sub)

RANGO, Joseph (sub)

STONE, Suzanne (sub)

* WHEELER, Bruce

NON DEPARTMENT LOCATION CREDIT CREDIT .

Develop. Educ. COD X

Varsity Sports COD X

Nursing COD X

Physical Educ. COD X

Nursing COD X

Golf Course Mgmt COD X

* First Assignment at C 0 D


AGENDA ITEM



TOPIC EMPLOYMENT AGREEMENTS

PROPOSAL: To ratify the listing of employment agreements as provided.

BACKGROUND: In order to assure appropriate compliance with relevant state and Federal laws, the District is entering into employment agreements with individuals who provide particular kinds of services. Primarily these individuals will be serving as Community Services presenters or Contract Education instructors. There are also occasional agreements for specialized services which support a variety of programs within the District. In all cases, the length of service is governed by the term of the agreement and no permanency rights are attached.

BUDGET IMPLICATIONS: Funding for the various agreements are self-generating, externally funded, or provided for in the District's budget.

RECOMMENDATION: It is recommended that the listing of employment agreements be ratified as . - presented.

Recommended by: @ 4 4 L&4&J Jacqulyp Wey'ss Director of Personnel

Approved by: DavicT Georae

EMPLOYMENT AGREEMENTS: December, 1995

Miscellaneous:

Frank Accardo Annette Davis Diana Herrington Jacqueline Ivanoff Maria Jasso Ellen Katz-Brosamle Jonne Lerner Christopher Nelson Ronald Steinke Anne Turner-Tsonis Joyce Wade-Maltais

EMPLOYMENT AGREEMENT

This Agreement is entered on 31st day of October 1995, by and between Frank Aceardo ("Employee" and the Desert Community College District ("District"). The parties agree as follows:

1. District employs employee, and employee accepts employment in the F i e Arts program to provide the following S ~ M C ~ S :

16 Private Lessons - Guitar - Fall 1995 112 Hour Lessons Weekly for 1 student

2. Unless sooner terminated, the term of this employment shall be August 24 - December 22, 1995

3 . Employee shall be compensated on the following basis (list salary, etc.)

$12.50 per lesson T o be paid: November $100.00 January $100.00

Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fingerprints and tuberculosis skin test as required by the Education Code.

4. Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.

5 . This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.

DESERT COMMUNITY COLLEGE DISTRICT EMPLOYEE

Recommended Name: Frank Accardo

Reviewed by: Add: 9535 Oakdale Avenue Chatsworth, CA 9131 1

Approved by: . Phone #: 818-701-1857 Dean, Libaal Studies A

Authorized Agent: 4 .&&f? Business 0ffice /

I c ) !

Date Approved: ~z,/?J" Signature: Account Code: Fine ~ ' r t s c l u b Account

EMPLOYMENT AGREEMENT TITLE 111

This Agreement is entered on October 3, 1995 by and between Annette Davis ("Employee") and the Desert

Community College District ('Districtn). The parties agree as follows:

1. District employs employee, and employee accepts employment in the Title III Grant to provide the following services:

The development, coordination and editing of a quarterly newsletter for the Title III grant activities, under the direction of the Activity One Director.

2. Unless sooner terminated, the term of this employment shall be:

October 3, 1995 through September 30, 1996.

3. Employee shall be compensated on the following basis:

$1,000 to be paid as follows: $500 to be paid upon completion of first two newsletters and $500 upon completion of the project, September 30, 1996.

Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fmgerphts and tuberculosis skin test as required by the Education Code.


5. This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.

DESERT COMMUNITY COLLEQE D I S T R I a EMPLOYEE

Name: Annette Davis

Address: 54-290 Avenida Montemma La Quinta, CA 92253

Authorized Agent: d w Phone No: 619-564-1712

Date Approved: / SSN: 572-53-0761

Account Code: 101479-01-6130000000-1140 A&

Signature

New Hodzanr Program

November 1, 1995 This agreunent ir entered on by and between W)

Diana Herrington (*Employeew) aod the Desert Cornunity ( N - d M )

College District ("District*). The parti- qgca ar follows:

1. Di&ict employs employcq urd employee accepts employment in the New Horizons Prognm to provide the following d c e e : New Horizons Workshop on November 21, 1995 from 12:OO PM - 1:00 PM at the Copper Mountain Campus, CMC5, for students who are single parents/ displaced homemakers. A workshop to help single parents/displaced homemakers with the "Challenge of Being Both a Student and a Parent".

2. Unless sooner terminated, the term of this employment ahall be November 21, 1995

3. Employca shall be compensated on the following basis (list salary, etc.) Two hundred eighty five dollars ($285.00) to be paid upon receipt of invoice dated no later than November 21, 1995.

Employee undetstands and acknowiedges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.

4. This Employment Agreement can be tuminated by District at any time without cause in the wla discretion of the Didria. Employee h w l e d g e s and agrees that hdshe serves as an at-will empioyee, at the PI- ofthe

DESERT CO- COLLEGB DISl'lUm EMPLOYEE

Recommcodcd by: Josie Gallegos Name: Diana Herrineton

Raviowsd bv: Mdrcfs: 74-333 Hieh- B l O q

rJ Palm Desert, CA 92260

Approved by: k d r ~ . ~ ~ ~ c r b r s R o j r d ~


This Agreement is entered on 31st day of October 1995, by and between Jacqueline Ivanoff ("Employee") and the Desert Community College District ("District"). The parties agree as follows:

1. District employs employee, and employee accepts employment in the Fine Arts program to provide the following services:

48 Private Lessons - Voice - Fall 1995 112 Hour Lessons Weekly for 3 students

2. Unless sooner terminated, the term of this employment shall be August 24 December 22, 1995

3. Employee shall be compensated on the following basis @st salary, etc.)

$12.50 per lesson To b e paid: November $300.00 January $300.00



5. This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the District. Employee acknowledges and agrees that heishe serves as an at-will employee, at the pleasure of the District.

DESERT COMMUNITY COLLEGE DISTRICT EMPLOYEE Recommended by: Dr. John Norman Name: Jacqueline Ivanoff

Reviewed by: Add: 969 Garden Road Palm Springs CA 92262

Approved by: Phone #: 619-778-6314 ~ e a o . 'Liberal Studies

Authorized Agent: dl& SSN: 573-24-8953 Business dif ice

Date Approved: /(/z 8/4Lf Signature Account Code: Fine Arts Club Account

EMPLOYMENT AGREEMENT CATEGORICAL FUNDED PROGRAM

This Agreement is entered on November 17, 1995 by and between Maria Jasso ("Employee") and the Desert Community College District CDistrict"). The p d e s agree as follows:

1. District employs employee, and employee accepts employment in the categorical funded program to provide the following senices (list class, if presenter):

Interim Counselor for the Upward Bound Program

2. Unless sooner terminated, the term of this employment shall be.

November 17,1995 through December 22,1995.

3. Employee shall be compensated on the following basis (list salarylminimum enrollment requirements):

$23.50 per hour for 20 hours per week.


4. Employeeunderstands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.

5. This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.


Recommended by: Name: Maria Jasso

Reviewed by: Address: 79103 Lake Club Dr.

Approved by: Bermuda Dunes, CA 92201

Authorized Agent: e No: 360-9397

Date Approved: , 554-90-2493

Account Code: 101-480-6300000000-t%se 1490


Social ScienceslHurnan Services

This Agreement is entered on April 20. 1995 by and between [Date]

Ellen Katz-Brosamle ("Employee") and the Desert [Name of Employee]

Community College District ("District"). The parties agree as follows:

1. District employs employee, and employee accepts employment in the Druq and Alcohol program to provide the following services:

Participation in the Search Committee for the Drug and Alcohol position

2 Unless sooner terminated, the t e n of this employment shall be

for the period April 20, 1995 throuah May 26,1995

3. Employee shall be compensated on the following basis (list salary, etc.)

Three Hundred Fifty-Two Dollars and 501100 ($352.50) - 15 hours @ $23.50/hr

Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee any rights to probationary or tenured status.

i

4. This Employment Agreement can be terminated by District at any time without cause at the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.


Recommended by: William R. Kroonen Name: Ellen Katz-Brosamle

Reviewed by: G o b e r t Jordan Address: 3187 Sonora Road ~ i v i b b n Chairperson

Approved by: h&mu&, 1. Palm Sprinqs, CA 92264 Dean, ~ibbral Studies

Phone Number: (61 9) 320-6689

Authorized Agent: &L 4&n SSN: 331-42-9924

Date Approved: 1 Signature

Account Code: 100-840-00-2104.400000-0951

New Horkan~ Program

This agreement is entered on November 1, 1995 by and between

~ o n n 6 Lerner W)

(*Employeew) and the Desert Community B I . . u d W )

College District (*Districtn). The parties agree ria follows:

1. District employe employee, and employee accepts employment in the New Horizons Prognun to provide the following oervices: Conduct an Effective Parenting Workshop on November 17, 1995 from 11:OO AM - 2:00 PM in the Child Development Center, Room 117 for students who are single parentsfdisplaced homemakers. The goal of this workshop is to enhance parenting skills and provide new strategies for improving parent-child relationship. The workshop will consist of: Lecturesi Role playing; Discussion; Group Interaction; Goal Setting; Participants goals.

2. Unless sooner terminated, the term of this employment shall be

November 17, 1995

3. Employee shall be compensated on the following basis (list salary, etc.) Two hundred fifty five dollars ($255.00) to be paid upon receipt of invoice dated no later than November 17, 1995.

Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.

4. This Employment Agreement can be terminated by District at any time without cause in the sole discretion ofthe District. Employee acknowledgee and agrees that h&he serves as an at-will employee, at the pleasure of the District.

DESERT OOMMUNITY COLLEGE DISTRICT EMPLOYEE

--&,J by: Josie Gallegos ~ a m e : .Ton& Lerner

Rcvinved bV: &%-.A/ Add-: 1083 Paseo El Mirador ~ 8 m o d d ~ d T ~

Approvcdby: - k t 0 b kP' palm Springs, CA 92262

w . N . ~ H C & G G

A~tborlzed Agent: SSN: 359-26-9488

Dote Approvat I

101-801-1305100000 Obj. 5100 hccouot Code: n r

EMPLOYMENT AGREEMENT CATEGORICAL FUNDED PROGRAM

This Agreement is entered on November 6, 1995 by and behveen Christopher Nelson ("Employee") and the Desert Community College

District C'DistricP). The patties agree as follows:

1. District employs employee, and employee accepts employment in the categorical funded program to provide the following services (list class, if presenter):

Interim Coordinator for the Upward Bound Program

2. Unless sooner terminated, the term of this employment shall be:

November 6,1995 throughDecember 22,1995.

3. Employee shall be compensated on the following basis (list salary/minimum enrollment requirements):

$23.50 per hour for 20 hours per week.



5. This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the Dislrict. Employee acknowledges and agrees that hdshe serves as an at-will employee, at - . . - the pleasure of the District.

DESERT COMMUNI EMPLOYEE

Recommended by: Name: Christopher Nelson

Reviewed by: Address: 56564 Piute Tr.

Approved by: Yucca Valley, CA 92284

Authorized Agent: f,f &Y] m W p h o n e N o : (619) 365-1676 I

Date Approved: C

f ///>77& Account Code: 101-480-6300000000-1290

EMPLOYMENT AGREEMENT Workplace Learning Resource Center

This Agreement is entered on November 2 , 1995 by and between

Ronald J. Steinke @ate)

(UEmployeen) (Name of Employee)

and the Desertcommunity College ("Districtn).

The parties agree as follows: 1. District employs employee, and employee accepts employment in the Workplace

Learning Resources Center Program to provide the following services (list class, if presenter): Development of guidebook for ED Net WpLRCenters entitled "Workplace Learning Resource Center Assessment Guidebook." Services agreed upon Option #I at Option #2 price cost.

2. Unless sooner terminated, the term of this employment shall be November 2, 1995 through December 31, 1995

3. Employee shall be compensated on the following basis (list salarylminimum enrollment requirements):

Project Total cost of $ 1175.00 Total payment will be made upon delivery of the guidebook no later than December 31, 1995. Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fmgerprints and tuberculosis skin test as required by the Education Code.

4. Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenure status.

5. This Employment Agreement can be terminated by District at any time without cause at the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.

DESERT COMlMUNITY COLLEGE DISTRICT EMPLOYEE

Reviewed by: mff Address: ?g-g/S d h MeJnl/~

dm Approved by:

ST&~DP&L~ 3

Phone# &/9) 77/-62 79

Authorized Agent:

Date Approved: / / 7 /9 Account Code:

CONTRACT:02/95 WpLRC


This Agreement is entered on 31st day of October 1995, by and between Anne Turner-Tsonis ("Employee") and the Desert Community College District ("District"). The parties agree as follows:

1. District employs employee, and employee accepts employment in the F i e Arts program to provide the following services:

64 Private Lessons - Voice - Fall 1995 112 How Lessons Weekly for 4 students

2. Unless sooner terminated, the term of this employment shall be

August 24 December 22, 1995

3. Employee shall be compensated on the followine basis (list ralYy, =LC.) - -

$12.50 per lesson To be paid: November $400.00 January $400.00

Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes. as mav be individually applicable. Employee also a m e s to obtain fingerprints and - - tuberculosis skin test &i required by tlie Bucation Co&. -


5 . This Employment Agreement can be tenninated by District at any time without cause in the sole disc~tion of the District Employee acknowledges and agrees that hefshe serves as an at-will employee, at the pleaswe of the District.

DESERT COMMUNITY COLLEGE DISTRICT Recommended bv: Dr. John Norman

Approved by:

Authorized Agent: b ; k ~ q & ~ k?& Business d t i c a I

Date Approved: / / / z 8 / 9d-H

EMPLOYEE Name: A ~ l e Turner-Tsonis

Add: 73-01 1 Adobe Springs Dr. Palm Desert, CA 92260

Phone #: 619-341-4333

SSN: 565-83-8227 /

Signature: Account Code: Fine 'Arts Club Account

' h i s Agreement is entered on the 31st day of May 1995 by and between Joyce Wade-Maltah

("Employee") and the Desert Community College District ("Dittrid'). The parties agree as follows:

1. District employs employee and employee accep(s employment in the Title ID, Activity lime Stipend Roject to provide the following servicts:

Development of a competitive grant proposnl for submlsslon durlng tbe 1995196 academic year.

2. Unless sower terminated, tbe term of this employment shall be:

June 19, 1995 through August 15, 1995

3. Employee shall be compensated 00 the following bask

. ... - - - - - - $1,000 upon submlsslon of competltlve grant proposal to the Omce of- - - - - Resource Development.

Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxaxe$ as may be Individually applicable. Employee also agrees to obtain fmgerprints and tuberculosis skin test as required by the Education Code..

4. Employee understands and &%nowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or mured status.

5. This Employment Agreement cao be terminated by Disnict at any time wilbout cause in the sole discretion of the. District Employee acknowledges and agrees that Wshe serves as an at- will employee, at the pleasure of the hiria.

DESERT COMMUNlTY COLLEGE DISTRICT EMPLOYEE:

Recommecded by Name: Joyce Wade-Maltais

Reviewed by: -73-153 Shadow Mtn. D r . Title ID Project Director Palm Desert . CA 92260

Approved by: PhoneNo. 619-568-3437 V.P. Educational Services .

Authorized Agenc db S.S. 291 - 32 - 9314

Account Code: 101479-03-68WO@XO-1140

DESERT COMMUN IN COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA ITEM

Date of Meeting December 15, 1995 Division Personnel Services


TOPIC RESOLUTION - CalSTRS 403(b) PROGRAM

PROPOSAL: To adopt, by resolution, authorization for implementation of the CalSTRS 403 (b) -program.

BACKGROUND: Employees who are STRS members are able to participate in the CalSTRS 403(b) Program once the District has authorized its implementation. This program provides for tax sheltered annuities (TSAfs) to be handled through CalSTRS as opposed to those agencies already approved by the District for this purpose. There are two ways in which STRS members can participate.

. Payroll deductions from STRS - covered employment into the CalSTRS 403 (b) program. . Transfer or \rolloverf from an existing balance in another 403(b) TSA into the CalSTRS 403(b) Program.

In addition, STRS members who are no longer employed in STRS-covered employment can still rollover an existing balance from another plan into the CalSTRS 403(b), although they cannot contribute additional funds, until they resume STRS-covered employment. Thus, retired STRS members are eligible to participate in this plan.

BUDGET IMPLICATIONS: None.

RECOMMENDATION: It is recommended that the Board of Trustees adopt, by resolution, the CalSTRS 403(b) Program and authorize its implementation within the District.

Recommended by:

Approved by: Daed George Superintendentfpresident

CalSTRS 403(b) PROGRAM RESOLUTION

Be it resolved, that the Desert Community College District will

make a tax sheltered annuity or custodial account program (program)

offered by the California State Teachers1 Retirement System

(CalSTRS) in conjunction with its program administrator (currently

State Street Bank and Trust Company) available to all employees who

are members or are in the future to become members of CalSTRS or to

all employees irrespective of STRS membership if no other tax

sheltered annuity or custodial account program is offered.

Riverside County Office of Education will deposit program

contributions with the program administrator for the purchase of an

annuity contract within the meaning of section 403(b) of the

Internal Revenue Code of 1986, as amended, or deposit in a I

custodial account within the meaning of section 403(b)(7) of the

Internal Revenue Code of 1986.

DATE :

Secretary of the Governing Board

SIGNATURE:

DESERT COHMUN IN COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA ITEM

Date of Meeting December 15. 1995 D i v i s i o n Personnel Serv ices f

Communication No. 11

TOPIC RESOLUTION - STRS TAX DEFERRAL OF VOLUNTARY RECEIVABLE PAYMENTS

PROPOSAL : To approve, by resolution, the implementation of provisions of employer tax deferral of voluntary receivable payments for STRS members.

BACKGROUND: The Internal Revenue Service (IRS) has ruled that STRS members may elect to have their payments for voluntary receivables, i.e., purchase of permissive service and redeposits, qualify as tax deferred payments if certain conditions are met. The Board of Trustees must adopt a resolution making tax deferred installment payments for voluntary receivables through payroll deduction available. If the resolution is adowted. non-tax deferred installment payments for voluntary receivables will- no 'longer be permitted through payroll deduction. Members wishing non-tax deferred installment payments must make direct payment to STRS.

BUDGET IMPLICATIONS: Some internal paperwork will be required of the payroll office, but no other costs are expected for the District.

RECOMMENDATION: It is recommended that the Board of Trustees ado~t. bv resolution. the STRS - . - Tax Deferral of Voluntary Receivables.

Recommended by: Jacqulyjt Weiss Director of Personnel

Approved by: &P& Davi Georae

REDEPOSIT PAYROLL RESOLUTION 1

WHEREAS, Internal Revenue Code (IRC) Section 4140(2) permits employer "pickup" of the employee portion of contributions to a retirement plan, thereby resulting in tax deferral of employee contributions; and

WHEREAS, under the (California) State Teachers' Retirement System (STRS) plan conditions, members may be allowed to redeposit contributions previously withdrawn plus interest and/or purchase permissive service credit;

NOW THEREFORE, BE IT RESOLVED, that in order to permit tax deferral for these additional amounts, an employee shall enter hito a binding irrevocable

. . ,payroll deduction authorization and.such.employee .shall not.have the option of. choosing to receive the amounts directly instead of having them paid by the employer to STRS:

BE IT FUFtTHER RESOLVED, that additional amounts herein specified, through payroll deduction from salary, are designated as being picked up by the employer

'

and paid by the employer in accordance with STRS retirement plan requirements. . ' i

DISTRICT:

Approved by the Governing Board

DATE:

Secretary of the Governing Board

SIGNATURE:

SERT COUIUN ITY COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA ITEM

Date of Meeting December 15, 1995 Division Personnel Services

( Comnunication No. 12

TOPIC POLICY - VIOLENCE IN THE WORKPLACE

PROPOSAL: To adopt a Violence in the Workplace Policy.

BACKGROUND: The workplace of today is no longer isolated from the larger community and the societal changes which are being experienced. It is important fo be aware of the conditions which may affect the safety and security of the Desert Community College District and to take appropriate action to address those issues.

By adopting a Violence in the Workplace Policy, the Board of Trustees is signifying that physical and psychological acts of violence or threats of violence will not be tolerated. Procedures for responding to such acts or threats are also provided.

BUDGET IMPLICATIONS: At this time, it is not expected that there will be a monetary effect associated with the adoption of this policy.

RECOMMENDATION: It is recommended that the Board of Trustees adopt the Violence in the Workplace Policy. . \

Recommended by: Jacqulyv Wei Director of

Approved by: &l David Georse

DESERT COMMUNITY COLLEGE DISTRICT

VIOLENCE IN THE WORKPLACE Policy

Desert Community College District is committed to provide a safe environment free of physical and psychological acts of violence and threats of violence. It shall be inappropriate and unacceptable for anyone on campus to engage in violence or make threats of violence in an attempt to intimidate, prevent work Erom being completed, or in any way interfere with providing a safe workplace. Any employee who violates this policy will be subject to appropriate and immediate disciplinary action.

B. REPORTING THREATS OR VIOLENT BEHAVIOR

Implied or direct threats of violence should not be taken lightly or viewed as just "blowing off steam". Any employee who is the victim of a threat or act of violence, any witness to such conduct, or anyone receiving a report of such conduct, whether the perpetrator is a District employee or a non-employee, shall immediately report the incident to his or her supervisor or Campus Security. Even when a threat is told "in confidence" the employee must report the threatened action as soon as possible to insure safety. If his or her supervisor is not available, the next level supervisor or Campus Security shall be notilied. When a supervisor or Campus Security is notified of an employee making a threat or engaging in an act of violence, he or she shall notify the Director of Personnel of such behavior.

In the event of a serious threat of immediate danger, employees may contact 911 directly before notifying a supervisor or Campus Security.

If an employee observes a potentially violent conflontation the employee should monitor the situation closely, watching for clues that help may be needed, and alert others to summon assistance (campus '

security, supervisor, etc.).

When the District has knowledge of a threat or potential act of violence against an employee, it will take aJl steps reasonably necessary to d i i s e the situation and prevent a violent incident from occurring.

When reporting threats, or acts of violence, employees should try to include as much of the following information as possible:

who made the threat or engaged in the violent act against whom the threat was made or threat of violence was directed the specific language of the threat or act of violence any physical conduct by the threatening party which would tend to substantiate that the individual intends to follow through on the threat the names of any other witnesses to the threat or violent behavior the time and place where the threat or act of violence occurred threats of violent conduct by the alleged perpetrator before the current incident any other information which will help the District conduct its investigation and help the District ensure that the threat will not be carried out or act of violence be repeated

No one, acting in good faith, who initiates a complaint or reports an incident under this policy will be subject to retaliation or harassment.

In the event an employee obtains a restraining order against another person, the employee shall report this information to hisher supervisor and to Campus Security to assure a safe workplace. Reasonable adjustment will be made to accommodate a restraining order. A description of the individual (photograph if available) against whom the restraining order is fled should be provided to Campus Security if possible. If the restraining order prohibits an individuals' presence on District property, then it must be on file at the Palm Desert SherBs Station for Palm Desert campis or San Bernardino SherEs Station for Copper Mountain Campus.

C. INVESTIGATION 1

Each known threat or act of violence will be investigated immediately by the appropriate administrator. Additional investigation shall be at the discretion of the District.

D. DISCIPLINARY ACTION

Employees who act in violation of this policy andfor the law will be subject to discipline, up to and including dismissal. Such disciplinary action shall be in accordance with appropriate Board policies, laws andlor collective bargaining agreements.


AGENDA ITEM

Date o f Meeting nerPrnher 15; 1995 D i v i s i o n Educational Services

C o n u n i c a t i o n No. 1

TOPIC PLACEHOLDER- OUT-OF-STATE TRAVEL

PROPOSAL

To reserve a place on the agenda for approval of Out-of-State Travel.

BACKGROUND

The individual(s) represented in the attached materials will be attending the referenced conference as a representative of College of the Desert in their respective divisions. A

BUDGET IMPLICATIONS

Indicated as stated in the attached materials.

RECOMMENDATION

It is recommended that the Board of Trustees approve the attached Out-of-State Travel request.

Prepared by %avid A. Georae

.

Approved by ' uavid A. George


AGENDA ITEM

Date of Meeting December 15, 1995 Division Administrative Services

1 Communication No.

TOPIC PAYROLL #5

PROPOSAL

To approve the payroll as presented.

BACKGROUND

Board action is required to approve the District payroll.

BUDGET IMPLICATION

These expenditures are in conformance with the District budget

RECOMMENDATION

It is recommended that Payroll # 4 in the amount of $ 1 , 3 9 4 , 8 4 3 . 2 9 be approved as follows:

Certificated $ 9 0 0 , 7 5 6 . 9 9 Classified 4 9 4 . 0 8 6 . 3 0

TOTAL $ 1 , 3 9 4 , 8 4 3 . 2 9

Recommended by: usiness Officer

Approved by: ~avrd A. George, ~uGerintendent/~resident

bdpay


AGENDA ITEM


L Communication No.

TOPIC

PROPOSAL

To ratify the warrant lists as presented.

BACKGROUND

Board action is required to ratify District warrants.

BUDGET IMPLICATIONS

These expenditures are in conformance with the District budget.

It is recommended the Board of Trustees accept the attached warrant lists in the amount of $ 740,486.21.

Recommended by: .Jo h n ~?gdon, dhigf Business Officer

Approved by: 4 ~avFd A. George, ~upe'rintendent/~resident

bdwar

----..-----

DATE rjENERAL FIJflD SPEC!AL PROJECT IrlSTR. EQUIP 3;IflATIONS PRBKZNG L G T i E l Y HEdL iH SERVICE AUXILIARY CHLD DEVELOPnEH CAPITAL OIJTLAY IIISUkANCE RESERVE STUDENT i i N A I D TOTAL 100 101 102 103 :05 lob 107 115 330 410 610 740

CLM D I S T R I C T : 0 1

FUND NUMBER VENDOR

B-WARRANT RANDOM SAMPLE F I V E PERCENT

OF CLAIHS SCHOOL F I S C A L SERVICES

PAY PAY PAY MO 01 YR

PAGE 1 DATE 1 0 / 3 0 / 3 5

WARRANT NO

RIVERSIOE COUNTY SUPERINTENOENT OF SCHOOLS

REGISTER OF COMMERCIAL WARRANTS I I

DATE : 10/30/95

PAGE: 1 < -. ..

COUNTY 33 RIVERSIOE

Dl STR l CT 01 OESERT CONNUNITY COLLEGE

CHAFFY COLLEG?

OESERT ELECTRONICS-

W W GRAINGER INCA

JOHNSON CONTROLS I N W

RALPH MALTBY ENTERPRISES-

. .

STEVES OFFICE SUPPLY - TEE-OFF COUPANY,

WEST COAST BUSINESS EOUIPMENT

CENTER PHOTO LAB INC

GENERAL TELEPHONE

GENERAL T E L E P H O N E 4

GENERAL TELEPHONE

C V COUNTY WATER DISTRICT,

SO CA EDISON-

SO CAL IF GAS CO - C V COUNTY WATER D l S T R l C T i

DIAMOND PONTIAC - TERRl FLECK,

ETS-GEO ESSAY SCORING - PALM SPRINGS DESERT RESORT-

AFFIRMATIVE ACTlON REGISTER "

JOSE BARRERA-

B E L l A BARRERA.-

WEN01 E WILLSON .- DAN BAXLEY - NATIONAL SEUINARS GROUP

BLANCA SALINAS ,

REF DATE VENDOR VENDOR NAUE NO. NO.

1 I I I I I I I I

OBJECT LAIN AUOUNT L O C S ~ T E ' PROGRAII wAEsANT WARRANT AMOUNT

.: RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COMMERCIAL WARRANTS

COUNTY 33 RIVERSIDE

D I S T R I C T 01 DESERT connuNI TY COLLEGE

DATE : I 0/30/9s PAGE: 2

CLPI D I S T R I C T : 0 1

FUN0 NUIIBER VENDOR

B-WARRANT RANDOM SAIIPLE F I V E PERCENT

OF CLAIMS SCHOOL F I S C A L SERVICES

PAY PAY PAY PI0 0 4 YR

PAGE 1 DATE 1 1 / 0 1 / 9 5

WARRANT NO

RIVERSIOE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COMMERCIAL MARRANTS

COUNTY 3 3 RIVERSIOE ,. D I S T R I C T 01 DESERT c o n n u N I ~ ~ COLLEGE

DATE: 1 0 / 3 1 / 9 5

PAGE: 1

I.

;'

0 2 4 5 1 1

P 2 5 6 5 9

P 2 5 6 4 3

P 5 3 7 8 3

P 5 3 8 4 8

P 5 3 8 9 7

0 2 4 5 1 7

0 2 4 5 1 8

:. R E F . . . . :

0 2 4 5 1 9

0 2 4 5 2 0

0 2 4 5 2 1

0 2 4 5 2 2

0 2 4 5 2 3

0 2 4 5 2 4

0 2 4 5 2 5

0 2 4 5 2 6

~ 0 2 4 5 2 7

0 2 4 5 2 8

0 2 4 5 2 9

0 2 4 5 3 0

0 2 4 5 3 3

0 2 4 5 3 4

0 2 4 5 3 5

0 2 4 5 3 6

0 2 4 5 3 7

0 2 4 5 3 8

P 6 4 2 5 9

P 6 4 3 7 3 --..-a

1 0 / 3 1 / 9 5

0 7 / 0 9 / 9 2

0 7 / 0 9 / 9 2

0 7 / 0 7 / 9 5

0 8 / 3 1 / 9 5

0 9 / 2 6 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

I I I I I I I I

D A T E : '!EMOR .: . . : NO.

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

l 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

10 /31 /95

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

10 /31 /95

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 1 0 / 9 5

1 0 / 2 7 / 9 5 " A ,-,. ,--

1 3 8 2 7

1 8 3 5 0

1 8 3 5 0

1 0 5 3 0

1 7 2 5 2

2 0 4 3 8

1 4 7 2 1

1 9 8 3 3

J I M HILLER AT ACSIG/EOGE

FELCO COMMERICAL SERVICES

FELCO COHMERICAL SERVICES

STEVES OFFICE SUPPLY

KlNKO'S

HOME DEPOT

JOHNSON CONTROLS 1NC

HOBILEMEOIA

1 5 3 2 1

1 9 9 3 1

2 1 1 2 8

2 0 5 1 4

2 1 2 0 5

2 0 7 3 0

2 1 2 0 2

2 1 2 0 1

20000

1 8 6 8 1

2 1 2 0 3

2 1 2 0 4

2 1 1 5 5

1 2 3 5 6

1 5 0 4 4

2 1 1 9 9

1 8 4 1 3

2 0 0 0 2 -* - - -

: ; : : , . . : VENOOR NAME. : : : . . . . . . . . . . .

JAYNE CUARENTA

MATTHEW BREINOEL

SONlA RIVERA

AIRTOUCH CELLULAR - LA

ASIAN WEEK

LA WATTS T IHES

LA OPlNlON

NETGUIOE

MICHAEL DALY

HYERS-STEVENS

CYPRESS GOLF CLUB

MT SAW ANTONIO COLLEGE

SHEL WELLINS

JOHN MARMAN

CHARLES H HAYDEN JR

AMERlChN PROMlSE

KAREN DOSTAL

CLAUDIA O R T I Z

A-Z BUS SALES, I N C

COACHELLA VALLEY OFFICE PROD. --..--.. -.. "... --- --..---

chgfM . FUN LOC S ~ T E PROSRAM OBJECT L A I ~ AMOUNT WAEZANT WARRAUT AMOUNT

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

R E G I S T E R O F COMMERCIAL WARRANTS

COUNTY 3 3 RIVERSIDE

Dl STR I CT 0 1 OESERT COHHUNITY COLLEGE

DATE: 1 0 / 3 1 / 9 5

PAGE: 2

R 6 F NO.

P 6 4 2 9 6

P 6 4 3 1 5

P 6 3 5 0 3

P 6 4 0 9 6

P 6 4 3 0 9

GLOBAL COllPUTER SUPPLl ES

GLOBAL COHPUTER SUPPLIES

N I A S E (NATEF)

ROTO-ROOTER


STEVES OFFlCE SUPPLY

STEVES O F F l C E SUPPLY


WAREFORCE I NC

WAREFORCE I NC


I I 1 I I I I I I I I I

DAE

1 P 6 4 2 9 7

P 6 4 3 7 2

......*.**....*.***1....**..*..

EXPENDITURE SWHARY BY FUN0

AMOUNT

VENDOR NO.

VENDOR NAIIE PROGRAM 'OBJECT L A I ~ AMOUNT WAi:ANT WARRANT A ~ O U R T

1 0 / 1 2 / 9 5

1 0 / 1 2 / 9 5

0 4 / 2 5 / 9 5

0 9 / 1 1 / 9 5

1 0 / 1 1 / 9 5

1 0 / 1 2 / 9 5

1 0 / 2 6 / 9 5

2 1 1 3 5

1 0 9 3 2

1 0 9 3 2

1 0 9 3 2

2 1 1 3 1

DELTA-T SYSTEUS INC.

OESERT P R l N T l NG 1 NC

OESERT P R l N T l N G 1NC

OESERT PRINTING I N C

EOL

20906

2 1 1 8 2

ESCO

GEOR6E T. HALL CO.

- .> - . R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS

%, L2 REGISTER OF COMMERCIAL WARRANTS

COUNTY 33 R I v E R S I O E DATE: 1 0 / 3 1 / 9 5

D I S T R I C T 01 DESERT C O ~ ~ U N I TY COLLEGE PAGE: 3

...... . . , . , ; ; , ; i , : . . : . ...... /ii:;i~~:'::?? ::::::: . . : : : .

.clA . l r r . . . . . ::.:: ' :....:.;:;:; : :..NO..: : : : :, ... :. . , , . : ... :. . ,., , , . . .

OUT-OF-$TATE

. . . . ::i:ii*?lE;iii;i;;::.:No:i::::i:: :::::::::_:::. .:::. ... -- . . . .

.. . .... . . :::FUN .: :.: . ., n .: :.., :,.... .---- ' : .. . ..: ..:...

:lillili'iii'ilill'i . ". . . ..:. . : .... : .:::.. . . : : . . : . . . . .

$:E~p~~::iiN*~E.ijiI.::i;j;;;:jj;:j~ i':'i:i:;i:i:i:i:i:i:jj::j:j:. . . .: : :.: : : : : : : : ; : : :.:::::.:.: :::.: : : : : : : . ..::.:.:.>:::.:i::::: : . : : . .. :.:/:::. :::.::::::/::..::./>:;:.:.: ..... !.?. :.> :.: . . - , , , , , ,

1 0 1 1 . 3 5 0 . 5 4 1 0 5 1 0 4 . 9 0 1 0 7 1 . 4 4 7 . 0 0 4 1 0 1 0 6 . 9 2 6 1 0 1 5 , 4 2 5 . 7 5

TOTAL 3 0 , 2 1 7 . 9 2

= S/T - REPRESENTS FUND + l o o -

. . . . . . CEiQC ,,,:,: :,: , . . : .: . . .

SAL

...... . :St:rE, : .,: : : : ........... . . , , , ,

s TAI

. .. :Ci:::. :: : : .: ..: ., , , ,

CREDIT


FUND NUMBER VENDOR

B-WARRANT RANDOU SAUPLE F I V E PERCENT

OF C L A I M S SCHOOL F I S C A L S E R V I C E S

PAY PAY PAY MO D A YR

WARRANT NO


I REGISTER OF COHHERCIAL WARRANTS i

PROGRAU ~ O B J E C T F L A ~ ~ AMOUNT

Y

$.

DATE: 1 1 / 0 1 / 9 5

PAGE: 1

WARRANT AnDVNT I NO.

COUNTY 33 R I V E R S I D E

D I S T R I C T 01 ~ E s E R r c o M n u n l r u c o L L ~ ~ ~

REF DATE NO-

i 0 2 4 5 6 0 1 1 / 0 1 / 9 5

0 2 4 5 6 1 1 1 / 0 1 / 9 5

0 2 4 5 6 2 1 1 / 0 1 / 9 5 I 0 2 4 5 6 3 1 1 / 0 1 / 9 5

VENDOR' NO.

1

-

D 2 4 5 6 4

0 2 4 5 6 5

0 2 4 5 6 6

0 2 4 5 6 7

0 2 4 5 6 8

P 2 4 S 6 9

0 2 4 5 7 0

0 2 4 5 7 1

0 2 4 5 7 2

0 2 4 5 7 3

0 2 4 5 7 4

0 2 4 5 7 5

0 2 4 5 7 6

0 2 4 5 7 7

0 2 4 5 7 8

0 2 4 5 7 9

D 2 4 5 8 0

0 2 4 5 8 1

0 2 4 5 8 2

0 2 4 5 8 3

0 2 4 5 8 4

0 2 4 5 8 5

0 2 4 5 8 6

0 2 4 5 8 7

0 2 4 5 8 8

n 1 4 5 8 9 -- --

VENDDR NAME

SAMANTHA NUNEZ

CAREY NOLAN0 4

K A T I E O'BRIEN*

JENNIFER 0' PIALLEY+

L E T I C I A PADILLA,

NORA PELAYO-

LUCKY PEREZ-

K I M REINHARD

LAURA RODRIGUEZ - DEBORAH ROGERS

CHRISTINA ROOS-

TRACY ROY - STACEY TURNER .r

TAMU WALKER .- RAECHELE WILSON - KATHLEEN YOSHITOnl-

VERONICA YSIANO - SHARON ANOERSON-

J U D I T H AUSTIN - O L l M P l A BARRIO - OANNA BERRY A

CATHY CROSSNO - ANGELICA DANIEL,

MAR1 A GARZA ,

LUPE S HANSON-

TORREY HARRIS - MARISELA OELBAOO

A L I C I A HERNANDEZ,

CAROLINE HUGHES-

JAUNA K U E l T Z -- - - -. - A -

11 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 /95

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 / 0 1 / 9 5

1 1 1 0 1 19s

R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S

REGISTER OF COHHERCIAL UARRANTS

COUNTY 33 RIVERSIOE

D I S T R l C T 0 1 OESERT COMUUNI TY COLLEGE

' REF 'VENDOR VENDOR NAUE C L A l n NO. NO. NO.

I I 0 2 4 6 1 9 1 1 / 0 1 / 9 5 ROGELIO ZEPEOA- I X 2 4 6 1 9

0 2 4 6 2 0 1 1 / 0 1 / 9 5 RELISSA BURRIS- X 2 4 6 2 0 I

0 2 4 6 2 1 11 7 / 0 1 / 9 5 1 RODNEY OE WEESE .- X 2 4 6 2 1

0 2 4 6 2 2 1 1 1 / 0 1 / 9 5 I JESSICA VENEGAS,

0 2 4 6 2 3 11 1 / 0 1 / 9 5 1 ESTHER LEGARRETA - /:::::: 0 2 4 6 2 4 1 1 / 0 1 / 9 5 n E L A N i E nC CALLUU , X 2 4 6 2 4

0 2 4 6 2 5 1 1 / 0 1 / 9 5 IVONNE HERNANDEZ, X 2 4 6 2 5

1-24626 1 1 / 0 1 / 9 5 NAOMl GOLAY X 2 4 6 2 6

0 2 4 6 2 7 1 1 / 0 1 / 9 5 SALVADOR ALVARAOO- X 2 4 6 2 7

0 2 4 6 2 8 1 1 / 0 1 / 9 5 HARIA SANCHEZ , X 2 4 6 2 8

0 2 4 6 2 9 1 1 / 0 1 / 9 5 WENDY HORA , X 2 4 6 2 9

0 2 4 6 3 0 1 1 / 0 1 / 9 5 KARROLLE RICONOSCUITO - X 2 4 6 3 0

0 2 4 6 3 1 1 1 / 0 1 / 9 5 BLANCA n. GONZALEZ- ~ 2 4 6 3 1

0 2 4 6 3 2 1 1 / 0 1 / 9 5 VICTOR BARAJAS - X 2 4 6 3 2

0 2 4 6 3 3 1 1 / 0 1 / 9 5 JORSE BARBOZA - X 2 4 6 3 3

0 2 4 6 3 4 1 1 / 0 1 / 9 5 ROBERT GREBE - X 2 4 6 3 4

0 2 4 6 3 5 1 1 / 0 1 / 9 5 TAMVIE CORNEJO - X 2 4 6 3 5

0 2 4 6 3 6 1 1 / 0 1 / 9 5 JUANA PALLARES- X 2 4 6 3 6 I P 5 3 8 6 8 0 8 / 2 9 / 9 5 1 0 3 4 1 R 0 B ELECTRONICS - X 2 4 6 3 7

P 5 3 8 9 6 0 9 / 1 8 / 9 5 1 6 2 3 6 H I DESERT STAR - X 2 4 6 3 8

P 5 3 8 2 8 0 7 / 1 9 / 9 5 1 3 2 6 1 RADIO SHACK- X 2 4 6 3 9

P 5 3 9 0 5 1 0 / 1 6 / 9 5 1 5 9 2 6 OEPARTHENT OF EDUCATION, X 2 4 6 4 0

P 5 3 6 1 4 0 8 / 2 9 / 9 4 1 9 2 4 6 WESCOn COnMUNICATIONS- X 2 4 6 4 1

P 5 3 7 0 7 0 8 / 3 1 / 9 5 1 0 3 1 5 ACE HARDWARE- X 2 4 6 4 2

P 5 3 7 6 6 0 7 / 0 6 / 9 5 1 0 3 1 5 ACE HARDWARE - X 2 4 6 4 3

0 2 4 6 4 4 1 1 / 0 1 / 9 5 1 8 4 9 9 RANCHO MIRAGE CHAMBER OF COMM-X24644

0 2 4 6 4 5 1 1 / 0 1 / 9 5 2 0 6 7 6 PALOMAR COLLEGE FOUNOATION, X 2 4 6 4 5

0 2 4 6 4 6 1 1 / 0 1 / 9 5 2 1 1 4 7 CHICANO/LATINO CONVOCATION- X 2 4 6 4 6

0 2 4 6 4 7 1 1 / 0 1 / 9 5 1 9 8 5 6 TOM RICHARDS- X 2 4 6 4 7

~ D I C I ~ t t /nt /sv tnnrc navtn attsst r c ., V ~ ~ C I ( I

D A T E : i i / o i / 9 5

P A G E : 3 . I ; L A I I l AMOUNT / w A ~ A ~ ~ i WARRANT AnOUNT

1

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS 6

i R E G I S T E R OF COMMERCIAL WARRANTS I

I COUNTY 33 R l v E R S I D E

DlSTRlCT 01 DESERT COUMUNIT I COLLEGE

DATE: 11/01/95

PAGE: 4 I


FUND NUMBER


OF C L A l U S SCHOOL F I S C A L SERVICES

VENDDR PAY PAY PAY WARRANT 1.10 DA YR NO

PAGE 1 DATE 11 / 0 2 / 9 5

2 6 0 . 0 0 1 2 2 . 2 0

SO. 0 0


R E G I S T E R OF C O M H E R C I A L W A R R A N T S

C O U N T Y 3 3 RIVERSIDE

D I S T R I C T 0 1 DESERT COUUUNITY COLLEGE

D A T E : I 1 / 0 2 / 9 5

P A G E : 1

'AUDIO GRAPHIC

BAKER C TAYLOR COMPANY

BUSY BODY

CH 1 CKS

FACTS ON F I L E I N C

FISHER S C I E N T I F I C CO

INFORUATIDN ACCESS

LONGSHOT GOLF

VENDOR MAUE I C L A ~ ~ NO. 1 FUNI~LOCISITEI PROGRAU J O B J E C T ~ L A I U AUOUNT/WA;$ANT j WARRANT AUOUNT REF NO.

I:::

P 6 4 3 2 5

9 6 5 2 3 5

P 6 4 3 1 2

P 6 3 7 6 3

P64381

P 6 4 3 7 9

P 6 4 3 3 6

P 6 4 3 6 0

P 5 3 8 7 5

0 2 4 6 6 9

0 2 4 6 7 0

0 2 4 6 7 1

0 2 4 6 7 2

0 2 4 6 7 3

0 2 4 6 7 4

0 2 4 6 7 5

0 2 4 6 7 6

0 2 4 6 7 7

0 2 4 6 7 8 --..-A

I::::

DATE VENDOR NO.

1 0 / 1 6 / 9 5

1 1 / 0 1 / 9 5

1 0 / 1 2 / 9 5

0 6 / 2 6 / 9 5

1 0 / 2 4 / 9 5

1 0 / 2 4 / 9 5

1 0 / 1 9 / 9 5

1 0 / 2 0 / 9 5

0 8 / 3 1 / 9 5

1 1 / 0 2 / 9 5

1 1 / 0 2 / 9 5

1 1 / 0 2 / 9 5

1 1 / 0 2 / 9 5

1 1 / 0 2 / 9 5

1 1 / 0 2 / 9 5

1 1 / 0 2 / 9 5

1 1 / 0 2 / 9 5

3 - 2 / 9 5

1 2 2 / 9 5 .,,.,-,*- -

1 9 6 9 0

1 0 9 1 3

2 0 3 1 9

2 0 9 3 4

1 0 5 3 0

1 0 5 3 0

1 0 5 3 0

1 6 3 3 8

1 8 4 8 7

1 8 1 5 2

1 7 0 1 1

1 4 4 7 1

1 1 4 3 0

1 8 4 1 5

1 6 0 0 2

1 5 0 4 4

1 1 4 5 6

1 3 3 9 2

1 2 3 5 6

UICRD WAREHOUSE

UOODYS INVESTORS SERVICE

PARK HOUSE T I R E

STATE OF CALIFORNIA




V I K I N G OFFICE PRODUCTS

STAPLES

JOHN UADDEN

CAROLE KENDALL

DAN BAXLEY

DOUG WALKER

SHIRLEY SlOUElROS

PAU BUCHHEIT

CHARLES H HAYDEN JR

DIANE RAMIREZ

DAVID GEORGE

JOHN MARMAN .-". ... "-..-,."

- - -

R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S 25

REGISTER OF COHHERCIAL MARRANTS'

C O U N T Y 33 RIVERSIOE D A T E : 11/02/95

D 1 STRICT 01 DESERT COHHUNI TI COLLEGE P A G E : 2

REF NO. DATE VENDOR

no.

024680

P25974

P53818

P53817

P53803

P53890

P53800

P53799

P53802

P53793

024690

024691

024692

024694

024695

024696

024697

024698

024699

024700

024701

024702

024703

14687

10697

12815

18997

10061

19519

15533

16519

11424

I8792

13755

10344

17607

21217

21217

16116

20691

15651

17540

20390

15006

21216

21215

I 11/02/95

07/12/93

07/17/95

07/17/95

07/17/95

09/11/95

07/17/95

07/17/95

07/17/95

07/17/95

11/02/95

11/02/95

11/02/95

11/02/35

11/02/35

11/02/95

11/02/95

11/02/95

11/02/95

11/02/95

11/02/95

11/02/95

11/02/95

VENDOR NAUE

LANCE READ

XEROX CORP

WAXlE

VIKING HEATING 6 AIR CONDITION

SAFETY-KLEEN CORP

RICK STURGILL

PROTECTION SERVlCES 1NC

NAPA AUTO 29 PALMS

JAHES PULLIAM

BARR LUUBER

UATT HONICA

COLLEGE OF THE DESERT BOOKSTRE

JOHN BENNYWORTH

FABlO TOVAR

FABlO TOVAR

SCHINDLER ELEVATOR CORPORATION

ALMA EDWARDS

CAREERTRACK SEMINARS MS2

YOUR TRAVEL AGENT

OCCOAS

FRANK ATTOUN

SO CAL TRACK 6 FIELD RULES

HUNlClPAL COURT

CLA'n NO. FUND

i X24680 100 586

452

315

310

344

310

310

315

399

315

466

220

838

838

838

215

466

107

107

200 839

820

837

210

X24681

X24682

X24683

X24684

X24685.

X24686

X24687

X24688

X24689

X24690

X24691

X246921

X24694.

X24695*

X24696

X24697

X24698

X24699

X24700

X24701

X24702

X24703

100

100

100

100

100

100

100

100

I 0 0

101

100

100

100

100

100

101

101

101

100 100

100

100

100

LOCSITE PROGRAU OBJECT LAIH A H O U N T ~ ~ ~ ~ ~ A N ~ I

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

03

01

00 00

00

00

00

WARRANT AMOUNT

I 6450000000

6120000000

6530000000

6720000000

0934200000

6720000000

6720000000

6500000000

6570000000

6530000000

6110000000

6770000000

6960000000

6960000000

6960000000

6500000000

6110000000

6750000000

6750000000

6950000000 6960000000

1101000000

6960000000

6950000000

TOTAL WARRAh

AUTHOR1 ZED E

4 0 . 5 5

220.29 /

37.71 /

121.00-

7 4 . 3 Y

400. O W

5 1 1 . 0 6 -

121.58'-

1 6 . 4 0 ~

133.80 '

53.76 - 361.84-

62. 00°

6 2 . 0 6

4 6 . 0 6

305.08'

23.36'

79 .00 /

~ 3 1 3 . 0 0 ~

1 7 9 . 0 6 ~

35.11 ' 50.00

10.00'

10,216.37

i 5200

6492

4500

5640

5600

5640

5630

4600

5540

4500

4700

4500

5191

5191

5191

5645

4500

5222

5221

3900 5890

4500

5300

8890

TS

Y L

I I , 40.50 1 4049900

220.29

37.71

121.00

74.35

400.00

51 1 .06

121.58

16 .40

133.80

53 .76

361.84

62 .00

62 .00

46.00

305.08

23.36

79 .00

313.00

60.61 118.45

35.11

50 .00

10 .00

5 1

VALKENBURG

1 4049901

4049902

4049903

1 4049904

4049905

4049906

4049907

4049908

4049909

4049910

404991 1

4049912

4049913

4049914

4049915

4049916

4049917

4049918

4049919

4049920

4049921

4049922

-----.------------------------------------


REGISTER OF CONNERCIAL WARRANTS

C O U N T Y 33 RIVERSIDE

01 STRICT 0 1 DESERT c o n n u N I ~ ~ COLLEGE

D A T E : I 1/02/55

P A G E : 3

WARRANT AMOUNT

-

I

PROSRAN

CREDIT

OBJECT LAIR A ~ o u N J ~ ~ ~ ~ ~ ~ ~ ~ LOCSITE

TA>

I

FUN I NO

I I

VENDOR NAME CLAIM 1 NO. VENDOR

NO. REF NO.

7

DATE

I

.*x=.x. I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ x x ~ = ~ = x s x ~ EXPENDITURE SUHMARY BY FUND

FUND AHOUNT

1 0 0 8 , 5 4 3 . 6 7 LESS: S /T* 1 2 . 7 7

8 , 5 3 0 . 9 0

1 0 1 1 . 6 8 5 . 4 7

TOTAL 1 0 , 2 1 6 . 3 7

i S / T - REPRESENTS FUND , 1 0 0 '

I x

OUT-OF-ITATE

I ,109

I

,-.

SALES

CLH D I S T R I C T : 0 1

FUND NUMBER VENDOR


OF C L A l U S SCHOOL F I S C A L SERVICES

PAY PAY PAY no . DA YR

PAGE 1 DATE 1 1 / 0 3 / 9 5

WARRANT NO

R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T OF S C H O O L S

REGISTER OF COHHERCIAL WARRANTS

D A T E : I 1 / 0 3 / 9 5

P A G E : 1 ii

$1

C O U N T Y 3 3 R I V E R S I D E

D I S T R I C T 0 1 DESERT C o n n u N I ~ y COLLEGE

X.

I:::

R h F NO.

P 2 6 0 0 1

P 2 5 1 9 3

P 2 6 0 0 2

P 2 6 0 0 7

P 2 6 0 2 8

P 5 3 7 1 3

P 5 3 7 1 5

P 5 3 7 8 6

.P53782

P 5 3 7 8 3

P 6 4 4 6 5

0 2 4 7 2 0

0 2 4 7 2 1

0 2 4 7 2 2

0 2 4 7 2 3

0 2 4 7 2 4

D 2 4 7 2 5

C?4726

0 2 4 7 2 7

0 2 4 7 2 8

0 2 4 7 2 9

0 2 4 7 3 0

0 2 4 7 3 1

V E N M l R UAHE 1 NO. 1 FUN~LOCISITEJ PROGRAM !OBJECT~AI I I A M o u N T ! ~ A E ~ ~ ~ i WARRANT AMOUNT

I I I I

1 0 0 3 5

1 0 0 3 5

1 0 0 3 5

1 0 0 3 4

1 0 0 3 3

1 0 0 3 3

1 0 0 3 3

1 0 4 9 7

1 7 6 5 7

1 8 4 5 5

0 7 / 1 3 / 9 0

1 1 / 1 4 / 9 0

0 7 / 1 3 / 9 0

0 7 / 1 3 / 9 0

0 7 / 1 3 / 9 0

SO CA E O I S O N M 1x24704 I

SO CA EDISON* 1x24705

SO CA EDISON/ X 2 4 7 0 6

SO C A L I F GAS C0 X 2 4 7 0 7

GENERAL TELEPHONE - X 2 4 7 0 8

GENERAL TELEPHONE/ 1 X 2 4 7 0 9

GENERAL TELEPHONE- X 2 4 7 1 0

MCAGCC, X 2 4 7 1 1

L A CELLULARJ X 2 4 7 1 2

WASTE MANAGEMENT OF THE OESER X 2 4 7 1 3

P 2 6 0 2 9 1 0 7 / 1 3 / 9 0

P 2 6 0 3 2 0 7 / 1 3 / 9 0

P 2 6 0 4 1 0 7 / 1 3 / 9 0 I P 2 6 0 4 9 0 9 / 1 3 / 9 1

P 2 5 7 4 5 0 7 / 0 9 / 9 2

0 7 / 0 6 / 9 5

0 7 / 0 6 / 9 5

0 7 / 1 1 / 9 5

0 7 / 0 7 / 9 5

0 7 / 0 7 / 9 5

1 1 / 0 3 / 9 5

1 1 / 0 3 / 9 5

1 1 / 0 3 / 9 5

1 1 / 0 3 / 9 5

1 1 / 0 3 / 9 5

1 1 / 0 3 / 9 5

11/03/95

1 1 / 0 3 / 9 5

1 1 / 0 3 / 9 5

1 1 / 0 3 / 9 5

1 1 / 0 3 / 9 5 - 1 /95

1 1 r 0 3 / 9 5

1 0 3 4 4

1 0 3 4 4

1 4 1 7 8

1 0 5 3 0

1 0 5 3 0

2 1 2 1 8

1 0 6 9 8

1 3 1 9 3

1 8 9 7 6

2 1 1 7 1

1 0 6 9 7

1 5 5 3 3

1 4 9 9 4

2 0 0 9 0

1 6 0 0 2

1 9 7 9 5

2 1 0 6 5

COLLEGE OF THE DESERT BOOKSTRE X 2 4 7 1 4

COLLEGE OF THE DESERT BOOKSTRE. 1, 2 4 7 1 5

BURTRONICS BUSINESS SYSTEITS-

STEVES OFF1 CE SUPPLY

STEVES OFFICE SUPPLY-

MICHAEL ALLEN-

CHEVRON U S A -

ASSOCIATED STUOENTS-

E I L E E N HACKETT-

THE ECONOMICS PRESS, I N C - XEROX CORP-

PROTECTION SERVICES INC-

PRUDENTIAL OVERALL SUPPLYy

ETS-GEO ESSAY SCORING - PAM B U C H H E I T W

S H E I L A CLEMHER-

HEATHER G O N Y I E R ~

BEATRICE P IZANO C

X 2 4 7 1 6

X 2 4 7 1 7

X 2 4 7 1 8

X 2 4 7 1 9

X 2 4 7 2 0

X 2 4 7 2 1

X 2 4 7 2 2

X 2 4 7 2 3

X 2 4 7 2 4

X 2 4 7 2 5

X 2 4 7 2 6

X 2 4 7 2 7

X 2 4 7 2 8

X 2 4 7 2 9

X24730.

X 2 4 7 3 1

- - r RIVERSIDE COUNTY SUPERINTENDENT OF S C H O O L S


C O U N T Y 33 R I V E R S I D E

", I D 1 S T R I C T 0 1 OESERT COUUUNITY COLLEGE

DATE: I 1 / 0 3 / 9 5

PAGE: 2 I U A R I A L I NARES

VERONICA UONTEZ-

JACKEY QUEEN - ARUANOO GARCIA c

E L I Z A B E T H 6 A R C I A - HEAVEN NICHOLS - TIUOTHY PALACIOS -- NANCY O ' S U L L I V A N , GUAOALUPE GOUEZ - UAISHA WIGGINS-

TERESA W E P F E R c

LYNNE POURAZARY-

E U I L Y GONZALES4

HELEN GOEKEN - A N I T A JONES-

R E F NO.

..**.. =.1..*1*.**...i**I****.*

EXPENDITURE SUUUARY BY FUND 1 FUND AMOUNT

VENDOR NO.

DATE

I TOTAL 6 1 , 5 7 2 . 1 2

. . . . VENDOR ' N l U E " ' LOC~SI T E ~ PROSRAU OBJECT L A I R AUOUNT wAigfHT WARRANT AUOUNT

4 3

VALKENBURG

. ...

.-


FUN0 NUnBER VENDOR

8-WARRANT RANDOM SAMPLE F I V E PERCENT


PAY PAY PAY no o A YR

PAGE 1 DATE 1 1 / 0 6 / 9 5

WARRANT NO

RIVERSIOE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER Or COHMERCIAL WARRANTS T'

CENCO SCIENTIFIC,- X 2 4 7 6 3 1 0 0 7 4 0 1 0 0 0 0 1

COUPUTER USING EDUCATORS.- X 2 4 7 6 4 1 0 0 4 4 1

CONSOLIDATED ELECTRIC- X 2 4 7 6 5 1 0 0 2 1 5 I 0 5 2 1 5

COUNTY 3 3 RIVERSIOE

0 I STR 1 CT 0 1 OESERT COUUUNITY COLLEGE

LAKE SERVI CES 1 NC - NASCO WEST

SOUTHERN CALIFORNIA-

SARGENT-WELCH S C I E N T l F I C

STEVES OFFICE SUPPLY - STEVES OFFICE SUPPLY-

BLUEPRINTER - V I T A L I T Y UACAZINE - ...#..-..., ..-*. ?"

... :..I:...: .... . . .. .WRWR...I1anE.u..::::.:.:. ..... ....... ..CLAI.M..:. . .,...,.:.;, . , . . ... , , , . , , , ,:..::: ;.! :::: ... .. . , .:. ,NOI . .::. : ,:, . . . .

DESERT PRINTING I N C - X 2 4 7 4 7 1 0 0 8 1 0

BRINK'S INCORPORATED .7 X 2 4 7 4 8 1 0 0 2 1 0

SUHUlT PAINTING - X 2 4 7 4 9 4 1 0 2 2 8

ALLIED REFRIGERATION X 2 4 7 5 0 1 0 0 7 1 0

CENTER PHOTO LAB INCA X24751 1 0 0 1 0 5

:....REF ...... . . .No .... . . . , . P 5 3 8 7 0

C10446

P 6 4 4 6 6

P 6 4 3 2 1

P 5 3 7 8 9

DATE: 11/06 /95

PAGE: 1

......D8TE ... . . . . . , . .. . . . . . . .

0 7 / 2 4 / 9 5

1 0 / 0 7 / 9 3

1 1 / 0 3 / 9 5

1 0 / 1 9 / 9 5

0 7 / 1 2 / 9 5

SCOTT HOSTLER' 1x24752 1::: I 1 0 7 UARCELlNO D I A Z - C X 2 4 7 5 3 5 8 3

0 2 4 7 5 4 1 1 / 0 6 / 9 5 1 7 9 5 7 KAREN HURLEY- I I I 1x24754 1105 1210

0 2 4 7 5 5 1 1 / 0 6 / 9 5 2 0 5 8 8 TEXlCOLOR C0.-

0 2 4 7 5 6 I 1 1 / 0 6 / 9 5 I 2 0 2 1 2 I COX, UATTHEWS L ASSOCIATES -

,V,ENOOR ..:.No.;.. .. . .

1 0 9 3 2

1 9 5 6 9

2 1 2 1 9

1 0 3 1 6

1 5 1 2 8

ANDREA ARUSTRONG X 2 4 7 5 7 1 0 1 5 8 3

VALLEY OFFICE EOUlPUENT - X 2 4 7 5 8 1 0 1 5 8 3

OCCOAS - X 2 4 7 5 9 1 0 0 7 3 0 1 0 1 5 8 3

CELESTE APRA , X 2 4 7 6 0 7 4 0 5 8 3

YOLANOA VALOEZ .- X24761 7 4 0 5 8 3

BURTRONICS BUSINESS SYSTEUS- X 2 4 7 6 2 1 0 0 1 0 0 1 0 0 4 4 2

0 2 4 7 5 7 1 1 / 0 6 / 9 5

0 2 4 7 5 8 1 1 / 0 6 / 9 5

1 9 5 7 6

1 8 7 1 2

0 2 4 7 5 9 1 1 / 0 6 / 9 5 2 0 3 9 0

i I 0 2 4 7 6 0 1 1 / O W 9 5

0 2 4 7 6 1 11 /06 /95 I I PG4386 1 0 / 3 1 / 9 5 1 4 1 7 8


REGISTER OF COHMERCIAL WARRANTS


D I STR I CT 0 1 DESERT COMtlUNITY COLLEGE

DATE : 1 1/06/95

PAGE: 2

R E F . DATE V E N W R I ( I n E I FUM~LOCISITE~ P R O S R I R ~ U B J E C T ~ A I R Al lOUNT Iw*EE*MT I WARRAMT AnOUNT NU. NO.

ALCO TARGET CO - X 2 4 7 7 5 1 0 0 7 1 0 00 1 0 0 0 0 1 00

ALDRICH CHEMICAL X 2 4 7 7 6 1 0 0 7 4 0 00

ALDRI CH CHEMICAL- X 2 4 7 7 7 1 0 0 7 4 0 0 0

ANGELUS P A C I F I C C0.- X 2 4 7 7 8 1 0 5 2 1 0 0 0

CONSULT1 NG PSYCHOLOGISTS PRES

EMPIRE TAPE - lNEw TEcHNoLocr Es - 1 x 2 4 7 8 1 1101 4 7 9 / 02

[STATE CHEMICAL MFG , 1 x 2 4 7 8 2 1100 2 1 5 00

STEVES O F F I C E SUPPLY - X 2 4 7 8 3 1 0 0 5 8 6 00

ALDRI CH CHEMICAL- X 2 4 7 8 4 100 7 4 0 00

STEVES OFFICE SUPPLY- X 2 4 7 8 5 1 0 0 2 1 0 00

T I F INSTRUMENTS INCH X 2 4 7 8 6 1 0 0 7 1 0 0 0 1 0 0 0 0 1 00

WARDS NATURAL SCIENCE E S T B H X 2 4 7 8 7 1 0 1 7 4 0 0 0

WARDS NATURAL SCIENCE ESTS- X 2 4 7 8 8 1 0 0 7 4 0 0 0

WAREFORCE I NC F X 2 4 7 8 9 1 0 0 4 5 2 00

WAREFORCE INC- X 2 4 7 9 0 1 0 0 2 2 3 77

SPARKLETTS WATER CORP ' X 2 4 7 9 1 1 0 0 5 8 6 00

SUN 1NOUSTRlES -I X 2 4 7 9 2 4 1 0 2 2 8 00

JACKE HALL GREEN - X 2 4 7 9 3 1 0 1 4 0 1 0 4

SETH ALLGAIER - X 2 4 7 9 4 1 0 0 5 8 6 00 1 0 7 5 8 5 00

IGNACIO SANCHEZ, X 2 4 7 9 5 1 0 0 5 8 6 00 1 0 7 5 8 5 00

AMY CHURCH - X 2 4 7 9 6 1 0 0 5 8 6 00 1 0 0 0 0 0 00

- TOTAL WARRA TS I . . i

- -. -- -

RIVERSIDE COUNTY SUPERINTENDENT O F SCHOOLS


DATE: 11/06/95 I


D I STR I C T 01 DESERT COl'lMUNI TY COLLEGE PAGE: 3

<::$gF:::::: : , . . . .:.:.:.DATE.::.:.: . . . . . . . . Y$N,fO: .:i;.:;.:;~:jlj$:::::.:::~~~~:;:~&~~:j:;: j j ( j i j .Ch$:?.../ . . . :FUN . , . X ~ C . . 'F.I.TE: . '::::::.PRoGR~u:. .. . . , U B J ~ C T : ~ L * : ~ ~ ~ ' ~ C ; ~ ' ~ O U N T ~ ~ ~ ~ ~ * ? : ~ . . ... . . . -YARRA1ITi:'.A?lWNT . .

*............*....*.*...~~* =s* . - 1 0 9 EXPENDITURE SURMARY BY FUNO

! !

FUND AMOUNT

100 LESS: S/T=

9 , 0 5 3 . 9 3 3 , 5 2 8 . 1 4

2 0 . 0 0 6 8 , 3 0 2 . 2 0

8 8 , 9 7 4 . 6 9

I I I I I I I I I

. -

. , 7

. .

c L n DISTRICT: 01

FUND NUnBER

B-WARRANT RANOOn SAnPLE F I V E PERCENT

OF CLAIMS SCHOOL FISCAL SERVICES

VENDOR PAY PAY PAY MO 0 A YR

WARRANT NO

PAGE 1 DATE 1 1 / 0 7 / 9 5

~. . , . .



COUNTY 33 RIVERSIDE DATE: 11/07/95

DISTRICT 01 DESERT COMUUNITY COLLEGE PAGE: 1

..,.,:,.PRO~R~n:.,.~ . . . . .

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

CCL,I.R.:.:. . . NU;.' '::

X24797

X24798

X24799

X24800

X24801

X24802

X24803

X24804

X24805

X24806

X24807

X24808

X24809

X24810

X24811

X24812

X24813

X24814

X24815

X24816

X24817

X24818

X24819

X24820

X24821

X24822

X24823

X24824

X24625

.. .. :.:,:.REF.:...:: :::.::NO:'.

024797

024798

024799

024800

024801

024802

024803

024804

024805

024806

024807

024808

024809

024610

024811

024812

02481 3

024814

024815

024816

024817

024818

024819

024820

024821

024822

024823

024824

024825

..... . , .

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

-. . . .::I... : :';,, . . .

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

1 1 /07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95,

11/07/95

11/07/95

11/07/95

:;im&:tae

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

E . ; . . ... , . ... . . , . . . . ... . . . . . . . . ., . .

PATSY ADAMS )

UICHELLE AMOAHL-

CHRISTY ANDERSON ,

CATHERINE BAKER/

AOAU BARNARO ., TEANESHIA BARNES -- KATHLEEN BARRETT , DONNETTE BEALL - UELANIE BOLDUC ,

UARIA BOREUAN-

RALENA BRAND-SCHULTZ - SHANON BRESLlN - EDDY BRESSLER - SARAH BREWER

PAUL BUCHANAN,

KATHLEEN CAULEY - ELI ZABETH CHAPPELL -- MICHAEL COPPING-

MONTY CRAIG - SHERRY CRONIN - VINCENT OASS - BRUCE DAVIS /

CHERYL DAVIS - LINDA OOREUUS , RHONOA OUR6 I N , LINDA FALCONE - GUILLERMO FERNANOEZ - KIM FOREST,

GARRETT FRAINI--

~ ~ f C ~ : : c A ~ . ~ . . i ~ ~ ~ ~ ~ ~ . . . . . . , ,

50.00

50 .00

50 .00

50 .00

50 .00

SO. 00

50 .00

50.00

50.00

50 .00

50 .00

50 .00

50.00

50 .00

50 .00

50.00

50.00

50 .00

50 .00

50 .00

50.00

50 .00

50 .00

50 .00

50 .00

50.00'

50 .00

50 .00

50 .00

.. , , . ..

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

5 8 3

583

583

583

. , WARRANT-. .

. . NO.' ' '

4053104

4053105

4053106

4053107

4053108

4053109

4053110

40531 11

4053112

4053113

4053114

4053115

4053116

4053117

4053118

4053119

4053120

4053121

4053122

40531 23

4053124

4053125

40531 26

4053127

40531 28

4053129;

4053130

4053131

4053132

9T.r~: . . .

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

0 0

00

00

00

00

00

00

00

00

00

00

00

00

. . Y ~ ~ R R A ~ T ; . A ~ ~ N T . : . " . .. . . , .

50.00

50 .00

50 .00

50 .00

50 .00

50 .00

50 .00

50 .00

50 .00

50.00

50 .00

50.00

50.00

50 .00

50.00

50.00

50 .00

50 .00

50.00

50 .00

50 .00

50 .00

50 .00

50. 00

50.00

50 .00

50.00

50.00

50 .00

g, RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

L-J

REGISTER OF COMUERCIAL WARRANTS

COUNTY 33 RIVERSIDE DATE : 11/07/95

D I STR I CT 0 1 DESERT CON~UNI TY COLLEGE PAGE: 2

.wARRAUT. . NO.

4053134

4053135

4053136

4053137

4053138

4053139

4053140

4053141

4053142

4053143

4053144

4053145

4053146

4053147

4053148

4053149

4053150

4053151

4053152

4053153

4053154

4053155

4053156

4053157

4053158

4053159

4053160

4053161

os;lcc~:-r4:j.rr. . , . .

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

. W~~RRAWT. : ~ W R T .

50 .00

50.00

50 .00

50 .00

50 .00

50.00

50 .00

50 .00

50.00

50 .00

50 .00

50 .00

50.00

50.00

50 .00

50.00

50 .00

50. 00

50 .00

50 .00

50 .00

50. 00

50 .00

50.00

50 .00

. 50.00

- , 50.00

50 .00

.r;nou~7; . . .

50.00

50.00

50 .00

50.00 I 50.00 1

50.00

50 .00

50 .00

50.00

50.00

50 .00

50.00

50.00

50 .00

50 .00

50.00

50. 00

50.00

50 .00

50.00

50.00

50.00

50.00

50 .00

50. 00

50.00

50.00

50.00

5 0 . 0 0 40531 62 1 50 .0 r

.;FUNC. . CLAIn--:. . No'..

. ...:. . . nc:~ .. :... '.::,No:'

t.~

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

024827

-024828

024829

024830

024831

024832

024833

024834

024835

024836

024837

024838

024839

024840

024841

024842

024843

024844

024845

024846

024847

024848

024849

,024850

024851

024852

024853

024854

D24855

:...::: ...:. .... :..... .VENWk:.:~~m.<i.i::.~;:.j.;..:.:.. . , . . . .:, : :, . . : . . . . . . . . . ... . .. . , . . ... . . ;:; :...D ATE :.;. ".' . . '

:S+.TE:

X24827

X24828

X24829

X24830

X24831

X24832

X24833

X24834

X24835

X24836

X24837

X24838

X24839

X24840

X24841

X24842

X24843

X24844

X24845

X24846

X24847

X24848

X24849

X24850

X24851

X24852

X24853

X24854

X24855

~.v.EN.OOR~ no .. . . .

y-p~~ek*n:-:.: . . .

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/35

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

11/07/95

LjS"7/95

1 '195

1 ?/07/95

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

1'7 .

. 740

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

KAREN GONZALES . / PEGGY HALE

Rl CHARD HALSTENBERG c

RACHEL HAM-

JANICE HAMILTON - SUSANNE HOOGES

OLANDA HOOVER ., LESLl E HOSKI N,

CHRISTINA ISBELL-

MAXI NE JANSEN,

DAVID JOHNSON-

MICHAEL KORANDO-

BRUCE LANGLOIS - TAM1 LEAHY,

KIM LOSER-

VANESSA MADISON,

JULlA MARBLE .-

MI CHELLE MARKLE - MELANIE MC HORNEY - TERl MOEN-

EVA NASSAR , OONI TA OAKS-

OJUANA PATTERSON-

MARCIA PEREZ

DANA P I TCHER - DAWN RASMUSSEN - GAIL RAUSCHENBERG , SUSAN RECTOR - EVELYN REYES

r- - RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

4 w


0 I STR I CT 0 1 DESERT COUUUNI TY COLLEGE


DATE: 11 /07 /95

PAGE: 3

VENDOR . . . . . WNWR wrrm... . .: : no. WARRANT R W n T

I I I I I I I I

UARY ROBERSON X24856 7 4 0

C I NOY SANOEFUR - X24857 7 4 0

ARNELL SHAW , X24858 7 4 0

PER1 SLATE- X24859 7 4 0

WENDY TEUSCHER , X24860 7 4 0

PAULA TKELc X24861 7 4 0

HAHEALAN1 TOOUATA - X24862 7 4 0

BRIAN TOWLES - X24863 7 4 0

CRYSTAL TUCKER- X24864 7 4 0

CECONOA TURNER - X24865 7 4 0

HOPE VANRAVENSWAAY- X24866 7 4 0

RlCH&RO WAR0 3 X24867 7 4 0

STUART WENDELL X24868 7 4 0

THERESA WH 1 TE ,-- X24869 7 4 0

DOROTHY WI6HT, X24870 7 4 0

ANDRA WILL I AUS c X24871 7 4 0

RAYUOND W I LL l AUS - X24872 7 4 0

PATSY YORBA- X24873 7 4 0

PAMELA YOUN6 - X24874 7 4 0

SARAH ZAUORA , X24875 7 4 0

UP. -X24876 1 0 0

X24877 1 0 0

X24878 1 0 0

X24879 4 1 0

X24880 1 0 0

X24881 1 0 0

US'- X24882 1 0 1

X24883 1 0 1

-. - -

- R l V E R S I O E COUNTY SUPERINTENDENT OF SCHOOLS

4 Cu!,

REGISTER OF COMMERCIAL UARRANTS


D 1 S T R I C T 01 DESERT COUUUNITY COLLEGE PAGE: 4

.....

..... NU;.". ....

024886

024887

D24888

.><* .O . . . . . . . . . .

100

101

101

-109S

. ,. -

I

. . . . . . . . . . . . . . . , E N O . ::.........:.

11/07/95

11/07/95

11/07/95

.-;. , ,

I

586

107

107

ND .:.'.'......

13390

$fTE.

OD

03

03

A \ l ..

3 .

. . : . . . . . . ..........;...x....... ....................... : . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

RON GREEN

VICTOR DlAZ - BILLY JOE LEWIS 4

** ~*=.x~t.~x=.x.=~.~=~==~x~xt~ EXPENDITURE SMRARY BY FUND

FUND AUOUNT

100 776.96 101 530.21 410 167.40 740 3,950.00

TOTAL 5,424.57

: . : f i . ~ b G R ~ R y : D B j ~ C ~ . . . . . . . . . . . . . . . . . . ,

6450000000

6750000000

6750000000

TOTAL WARRAF

AUTHORIZED

, ., ,. .'. . , , .. , . .

..ELAii)l.+; NO..

X24886

X24887

X24888

.... . .- .

. . . . -. -.

. . . . . .

5200

5222

5222

TS

E Y L I

., . . . : , .; ,,

-~NIf....AuOV~,~ . . . . . . . . . . . .

3 6 . 0 0

10 .00

86.64

92

RICHARDS

. . . > I * .. !,, 2 5 . Vt. .

.Y*RRAWT,.. NO..

4053193

4053194

4053195

..........................................

.:; :\2

...w fiRRfil( +:.iAnMIRT:T: . . . . . . . .

36.00

10 .00

86.64

5,424.57

CLn D I S T R I C T : 0 1

FUND NUllBER

B-WARRANT RANOOU SAHPLE F I V E PERCENT


VENDOR PAY PAY PAY no D A YR

0 1 3 2 0 0 1 1 0 8 95

PAGE 1 DATE 1 1 / 0 8 / 9 5

WARRANT NO

-

- RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER O f COMMERCIAL UARRANTS

COUNTY 33 RIVERSIDE DATE: 1 1/08/95

D I STR I CT 01 DESERT connuN1 TY COLLEGE PAGE: 1

: . . . ." , ' . " . '. '

~ ~ m . i : : * n o v ~ r ! y.., .. ....................

98.49 40 .70

163.34

75.09

50 .00

334.03

1,982.89

801.86

482.55

938.90

45.00

1 ,403.60

677.75

7.246.37

140.00

358.35

7 .76

191.06

281.60 400.00

167.36

533.86 105.58

401.43 375.02

188.26

34 .45

161.63 470.30

33.64

1,079.38

:SITE: . . . . . .

....... ..:

00 00

00

00

00

00

00

00

00

00

00

00

0 0

00

00

00

00

00

00 00

00

00 00

00 00

00

04

00 00

00

00

:,,i,r i:l: ...,..

;::.;WD;:.:<;i:;:::;;;

P53739

P53738

P53766

P53740

P53745

P53743

P53741

P53711

P53749

P53747

P53751

P53753

P25230

P53755

P53758

~ ~ 3 7 5 6

P53759

P5376O

P53763

P53764

P53764

P53764

P53893

P53770

P53886

P53771

;

X24889

X24890

X24891

I N C ~ X 2 4 8 9 2

X24893

X24894

X24895

X24896

X24897

X24898

X24899

X24900

X24901

X24902

X24903

X24904

X24905

X24906

X24907

X24908

X24909

X24910

X24911

X24912

X24313

.uArrArT;:: :.,.,.. ,::...~O,~,'.'.'::.~;

4054446

4054447

4054448

4054449

4054450

4054451

4054452

4054453

4054454

4054455

4054456

4054457

4054458

4054459

4054460

4054461

4054462

4054463

4054464

4054465

4054466

4054467

4054468

4054469

4054470

405447)

~ : ~ : : : : . P R O S R * W : ~ : ~ ~ J ~ C ~ : . . . . . .. " . " """ .... . .... :...:...........:.

6530000000 6999000000

6500000000

6500000000

6500000000

6500000000

6530000000

6500000000

6730000000

6999000000

6500000000

6500000000

6550000000

6780000000

6940000000

6500000000

6500000000

6500000000

6500000000 6550000000

6500000000

6550000000 6999000000

6500000000 6550000000

6999000000

6110000000

6500000000 6550000000

1305100000

6530000000

.;:: :l:*li. *i:. ... :.::::.:.;:.:..

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/19/91

07/06/95

07/06/95

07/08/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

07/06/95

09/13/95

07/06/95

$WQ6/95

i 4 9 5

::; . . . .'.:.:.'.'.'..-'. . - . . :... . . wnRlt"w TXnww1:- ?. ..:. ,,.:,.::: z.,.: ...,., ,..,..., :... .

139.19

163.94

75.09

50 .00

334.03

1,982.89

801.86

482.53

938.90

45.00

1,403.60

677.75

7,246.37

140.00

358.35

7 .76

191.06

681.60

167.36

639.44

776.45

188.26

34 .45

631.93

-. 33.64

1,079.38

' : ' . " ' . :...: :.:. ......,...

4500 4600

4500

4500

6124

4500

4500

4500

5740

4600

4500

4500

4500

6500

5590

4500

5623

4500

4500 4500

4500

4500 4600

4500 4500

4600

4500

4500 4500

4700

4500

. ;..;.

100 100

100

100

100

100

100

100

100

100

100

100

100

410

100

100

100

100

100 100

100

100 100

100 100

100

101

100 100

33.Q~

i

YYENOORi

10522

10316

10315

18512

10013

10320

18972

10095

10252

10016

10017

12678

10032

18752

15235

13200

10021

10655

19589

16583

16583

16583

18487

16140

17655

12815

PUG . .

.:...di'.:.:.. :...

215 215

215

215

215

215

215

215

107

215

215

215

215

600

299

215

215

215

215 215

215

215 215

215 215

215

401

215 215

840

X24914 1

:;:;; i:iii:!liali:i:l ri'imri:;iii'* *:;: if:;; ::;: i;i :::: ;:; ; ; ; .:1IO;;;;:.:::::::::::iiii;i;::.:j::'::.; . . ...:. : ..... . I . :.;:'::::.I .. :.: .. i:;::;::::::.;::::.::::'::;:.;::::.,ND;.:::i:i;i:

ARATEX SERVICES, BRAWLEY-7

ALLIED REFRIGERATION&

ACE HARDWARE-

EDWARD S. BABCOCK 8 SONS.

CONSDLIDATEO ELECTRIC - CARR PAPER-

C 8 T POOL 8 SPA - DESERT SUN-

LEE ESCHER OIL CO INC-

ELECTRIC CAR DIST-

W Y GRAINGER 100,

H16H TECH IRRIGATION lNc-

HEWLETT PACKARD - lNLANO ECOTECH - JOHNSTONE SUPPLY-

JET COPY c BLUEPR~NT IUC

KARIN BEARING C SUPPLY CORP--

KAR PROOUCTS-

LUIIBERIIEN'S'-

NAPA AUTO PARTS"

NAPA AUTO PARTS - NAPA AUTO PARTS c

STAPLES-

U S BATTERY

YEBERS BREAD - WAXIE .- 215

- .. - - i


REGISTER OF COUUERCIAL UARRANTS


DISTRICT 01 DESERT COUUUNITY COLLEGE PAGE: 2

,..

.= ,2 L.

-

;,,. UxRRAIII;I: ,

..... XO.: ,:;,:;;

- - - - - - - - - - - - - - - - - - - - - - - - - - -*------ - - - - - - - -

.:, ... Av...

..:,! .:..,:..........?

TS

Y L

.--E"' Pf-".,j:,, ~ L L I V t

i;i.i:;:mOm*n::i: ... , . . . .: ..,....... ... , , :

.. :.:.-....... .... :.:..... ....... ;

TOTAL WARRAR

AUTHORlZEO

. . -, - ;',.:; 5

.

:..... WRRR#~~T~:~&~WNT; . . . : : .... ::.. . , , ,..., ... :.:.:. .,,.. ....,...,.. :.,. ,

19.270.63

~ E E ~ i ' L ; ' ~ l . ~ i _ : + n W N ~ ...... :':..... . . . . . . . . .

.. :... .:. , ,.,.... .:....... ..... .

26

VALKENBURG

. , :!) <$:k , ,

i::ii:~:;;;~:i:i:~~;;:;;;:i:~~~~:i.~i;;~~:i:~:i:$;;;;:;:i;i;~;: .,.ND::~;;;;:::;i:;;;~:~i;jiji:~::;~,:,.jj;; , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

~ x = ~ i * . * . . ~ . ~ . i . ~ . * . . . . ~ ~ ~ : ~ x ~ x EXPENDITURE SUUUARY BY FUND

FUND A ~ O U N T

100 11.956.37 101 34.45 330 33.64 410 7.246.37

TOTAL 19.270.83

-ii;g5.;:i .... . . . . . 2' "wn:':;:

*

:icDc . . . . . ....... : ;:.:

: :

Z i i 6 ~ e 3 ........... i'i$$R . . . ;.:: . :; ... ?

-109'.

3XTEi . . .: ......, :

..,........... :

t * . ~ . #

;!!-& .

C L n D I S T R I C T : 0 1

F U N D NUflBER

B-WARRANT RANOOfl SAflPLE F I V E PERCENT

O F C L A l f l S SCHOOL F I S C A L S E R V I C E S

VENDOR PAY PAY PAY no DA Y R

PAGE 1 D A T E 1 1 / 0 9 / 9 5

WARRANT NO




0 I S T R l C T 0 1 DESERT COMMUNITY COLLEGE

D A T E : 11 /09 /95

PAGE: 1

REF NO.

P64444

P64083

P64447 I P64262

P64369

I I I I I I I I , I I

VENDOR NAME

P64412

P64324

P64465

P64355

P64387

DATE

11 /01 /95

09 /12 /95

11 /07 /95

10 /12 /95

1 0 / 2 0 / 9 5

P64354

P64208

P62997

P64334

P53784

P64352 110/20/95 121 1 6 5 MAS INTERNATIONAL. I NC-

VENDOR NO.

L O C S I T E

10 /27 /95

10/1G/95

1 1 / 0 3 / 9 5

10 /20 /95

10 /26 /95

0 2 4 9 3 0

P64420

P64316

P64236

P64131

2 0 3 0 0

1 9 4 5 5

1 1 6 7 7

11201

1 4 7 4 0

10 /20 /95

0 9 / 2 6 / 9 5

0 1 / 2 4 / 9 5

10 /19 /95

07 /18 /95

PROGRAM

BLINDS. ETC - CLARK SECURITY P R O O U C T W

DESERT BUSINESS MACHINES-

FISHER S C I E N T I F I C CO

,FL INN S C I E N T I F I C INC '7

1 3 0 7 3

2 0 3 1 2

2 1 2 1 8

2 0 2 7 2

2 1 1 8 3

11 /09 /95

11 /09 /95

1 1 / 0 9 / 9 5

11 /09 /95

0 9 / 2 8 / 9 5

P64087

P64317

P53822

P26023

C10472

P53827

GLOBAL COUPUTER SUPPLIES-

KIMMBERLE BROTHERS - MICHAEL ALLEN - RIVERSIDE PUBLISHING COMPANY

S K I L L S BANK,

10191

1 7 7 7 9

2 0 6 1 3

1 0 6 9 7

1 9 2 4 6

OBJECT L A l M AMOUNT

STECK VAUGHN CO

V 0 S ENTERPRISES 6-

PROFORUA .4,

XEROX CORP-

WESCOM COMMUNICATIONS,

2 1 0 3 4

18811

2 0 9 6 3

2 0 8 8 2

2 1 0 9 4

09 /12 /95

10 /12 /95

0 7 / 2 5 / 9 5

0 7 / 1 3 / 9 0

10 /16 /95

07 /24 /95

SBCLOA SCENIC STUDIO - CALIF STAGE 6 LIGHTINGc

SCANTRON - NEW TECHNOLOGIES-

ALL AMERICAN SCOREBOARD /

wA[gANT

1 8 5 1 3

20251

1 0 0 3 2

1 0 0 3 3

2 1 1 1 3

1 0 6 9 7

WARRANT AMOUNT

VANIER GRAPHICS C 0 R P . c X24936

3U - X24937

HEWLETT PACKARO- X24938

GENERAL TELEPHONE- X24939

LARRY UALMBERG INVESTIGATIONS

XEROX CORP - X24941


REGISTER OF COMNERCIAL WARRANTS


D I S T R I C T 0 1 DESERT c o n n u N I ~ ~ COLLEGE PAGE: I SPARKLETTS WATER CORP-

SPARKLETTS WATER CORP

SPARKLETTS WATER CORP-


FRED STOCK - MICHAEL DALY - YOUR TRAVEL AGENT - KEENAN L ASSOCIATES./

R E F NO.

L A CELLULAR D I R E C T SALES.-

SPARKLETTS WATER CORP--

GTE C A L I F O R N I A - M. J . WATER TECHNOLOG1 ES - JUDY BRAE-

OOUBLETREE HOTEL-MONTEREY-

LANCE READ,

MPC MEN'S BASKETBALL TRUST-

COLLEGE OF THE OESERT PARKING

NOEL BRUSH AWARDS-

OESERT ORTHOPEDIC CENTER-

DCCDAS - V I C T O R I A CHAMBLESS -- LANCE READ - VALORA J HARVEY. PRESIOENT-

B R A I N I N A BINOER-

ANOERSON TRAVEL - RACHAEL ROHO

C R I S T I N A BAUTISTA - SANDRA CARRILLO _,

C".DtCI P C 7 1 -

DATE VENDOR NO.

VENDOR NAME NO.

F U N L O C S I T E PROGRAM OBJECT L A I R AMOUN? wAEEANT WARRANT AMOUNT

R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS 6


COUNTY 33 RIVERSIDE D A T E : 1 1 / 0 9 / 9 5

D 1 STR I C T 0 1 DESERT COM~UNI TY COLLEGE PAGE: 3

GWENDOLYN CERVANTES, 5 0 . 0 0

ARACELI DE L A TORRE- 5 0 . 0 0

GABRIELA ESPINOZA 1 5 0 . 0 0

CHELSEA K R E L I NG 5 0 . 0 0

MARIA LEON- 5 0 . 0 0

I S E L A HUNOZ. 5 0 . 0 0

HUHBERTO U U R I L L O - 5 0 . 0 0

JOYCE PATTON c 5 0 . 0 0

ANACELIA R I V A S , 5 0 . 0 0

SUSANA SERRATO - 5 0 . 0 0

E R N I E SILVA, 5 0 . 0 0

THERESA WHITE - 1 0 0 . 0 0

HOPE VANRAVENSWMY 1 0 0 . 0 0

WEND1 TEUSCHER - 1 0 0 . 0 0

CINDY SANDEFUR- 1 0 0 . 0 0

MARCIA PEREZ' 1 0 0 . 0 0

MELANIE MCHORNEY - 1 0 0 . 0 0

TAM1 LEAHY, 1 0 0 . 0 0

SUSANNE HODGES - 1 0 0 . 0 0

TEANESHIA BARNES 1 0 0 . 0 0

66.333.37

**...**..**.**.*.. l**~**II****

EXPENDITURE SUHHARY BY FUN0

LESS: S / T *

- R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S

R E G I S T E R OF COMMERCIAL WARRANTS

C O U N T Y 3 3 RIVERSIDE DATE: 11/09/95

0 I S T R I C T 0 1 DESERT COflflUNITY COLLEGE PAGE: 4

~-

101 9 , 6 5 5 . 7 9 410 5 . 2 0 0 . 0 0 740 2 , 5 8 0 . 0 0

TOTAL 66 ,333 .37

S/T - REPRESENTS FUN0 ' 1 0 0 ' OUT-OF-STATE

.-

i I I

SALES TA>' CREDIT

. .' " 1 " .I

.. . .-

-

CLU D I S T R I C T : 0 1

FUND NUMBER


OF CLAlMS SCHOOL F I S C A L S E R V I C E S

VENDOR PAY PAY PAY MO D A YR

0 1 2 1 0 8 1 1 1 3 95

PAGE 1 DATE 1 1 / 1 3 / 9 5


REGISTER OF COBHERCIAL WARRANTS

COUNTY 3 3 R I V E R S I D E

D I S T R I C T 0 1 DESERT c o n n u N 1 ~ ~ COLLEGE

DATE: 1 1 / 1 3 / 9 5 I PAGE: 1

L E N I T A RICHARDS - GOVERNUENT LEASING CO - H I K E RADAr,

COY BRAOSTREET - PETER O'BRlEN-

SERINA STRANGE - FRANK ATTOUN , AUDITOR CONTROLLER - SIMON 8 SCHUSTER-

YOUR TRAVEL AGENT,

GOVERNMENT L E A S I N G CO

L I O I A MERCADO - BARBARA GEODES - P A T R l C l A ALVAREZ

RODOLFO CRUZ-

JUAN B A U T I STA - J U A N I T A REYNAGA-

GE CAPITAL.-

VB ANDERSON

VIEW TECH I N C 9

WINSTON TIRES,

STEVES O F F I C E SUPPLY - CARR PAPER-

H I DESERT STAR .-

BUSINESS RECORDS CORPORAT

STEVES O F F I C E SUPPLY-

PARSONS A1 R GAS .- P I TNEY BOWES-

WARRANT AMOUNT

I

VENDOR NAME L O C S I T E PROGRIN OBJECT L A I M AMOUNT VENDOR NO.

R E F NO.

D ~ T E

- - --

6 R I V E R S I D E COUNTY S U P E R I N T E N D E N T OF SCHOOLS


COUNTY 3 3 RIVERSIDE D A T E : 11/13/95

D I S T R I C T 01 DESERT COMMUNI TY COLLEGE P A G E : 2

. . .:.>: . . . . .. . ... :;:: . . . . ..:,.:**,.. ... . . ..:,/.:, .:.;......:.i:~~::;:no:.:::. . .

. .., . o * ; ; , . ; i i . . .." :....;.. . " . .... ".' . ":.';.; . . . . . . , : . i.:.v~r~~;iin*n~:j;;;::?;:;:;ljij:i; i.:.;;:;.:: ;.. ;...;:;:lll:,:l.,:.:.::.:.::::::i:::i.::: . . .... ::L;:::::::,.,: . .~ ..:::.:::i:i:i:::i.: . . .

~ * x . = ~ * * ~ * . x ~ ~ * ~ ~ = ~ * ~ i i i i i i i i i EXPENDITURE SUMMARY BY FUND

FUND AMOUNT

100 55 .063 .03 101 72 .00 740 300.00

TOTAL 55,435.03

'cl;n.t.n. ... . , . . : .:.:::No,I:: ,......

I.

, ........ . N

:I..:::::::,:?

- 1 0 9 I

. . . . . : ~ O C ..,...

../

. .

....... . . is;f;f~;

:>..::,:,. . : . . .

,

. . . : . . : .. : ... . . . . ;i;;$;;PRo$R~)t;iy . . . .... . . ::::?:,:.: ,..:.: .:.> :.:.:::::::::.,

TOTAL UARRAl

AUTHORIZED

..:. < G,...L . .! , ,.>;.I.-

. . . . . . . . . . ... . . . @ ~ J E C T - L ~ ~ : M : ; . A ~ O W ~

-:..:,>.: :.,,:,... .. .,..,:.:: :.:.,

28

VALKENBURG

. ? ! ,\b!l-:

. . . ' ........... .

.: .:.: :: :,:!:,: : : ,

TS

Y L

!;ez;.; !..' * :

:W~.RRANT : :., . NO,::. ..,

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

,,3r

.' Y A R R ~ N + . ' . A ~ I ~ G W ~ : :.,.:.,, ;,: ,., ,.; .,:.;;::; ,:,. . . :,., .;.:

5 5 . 4 3 5 . 0 3


FUND NUflEER

0-WARRANT RANDOM SAflPLE F I V E PERCENT

O F CLAI f lS SCHOOL F I S C A L SERVICES


WARRANT NO

PAGE 1 DATE 1 1 / 1 4 / 9 5

-

Q RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COMHERCIAL WARRANTS


DISTRICT 01 DESERT COUllUNITY COLLEGE PAGE: 1

:;i;i::k$bs$<*i., ::::.,i : . : :.:... .:.;i:i:::.: :. .. .

6570000000

6570000000

1305100000

6570000000

6570000000

6570000000

6570000000

6570000000

6570000000

6570000000

6720000000

6420010000

6962000000

6962000000

6960000000

0000000000 6440000000

0000000000 6440000000

0000000000 6440000000

6770000000

0109100000

6770000000

6770000000

0948000000

0948000000

0948000000

0948000000

6770000000

6960000000

:;CLAifjM;:i.j NO!;;iii:l:.

X25021

X25022

X25023

X25024

X25025

X25026

X25027

X25028

X25029

X25030

X25031

X25032

X25033

X25034

X25035

X25036

X25037

X25038

X25039

X25040

X25041

X25042

X25043

X25044

X25045

X25046

X250471

:;.i;iiiiiiiiii.i;i;j;j;jiii;;+E~~d;iji~;i~E;/Ijiiii~i:?;i:iiiiij:j:i;/i : : i . : ; : . : . : i ; ; : . : , , . : ; : ; ; i : I ; I : . : : . .

UCI TELECOUUUNICATIONS CORP,X25020

SO CA EOISON-

SO CA EOISON-

SO CA EOISON -/

SO CA EOISON-

SO CA EOISON - SO CA EDISON/

SO CA EDISON-

PALU DESERT WATER-

C V COUNTY WATER DISTRICT-

RIVERSIDE COUNTY,

SONIA RIVERA

COLLEGE OF THE DESERT4

OCCOAS - FRANK GARCIA-

RICHARD NELSON 7

JON SOSA -'

JOSE TORRES - COllSERCO

HIGH TECH IRRIGATION INC-

EASTUAN KOOAK COMPANY

SAN BERNARDINO DIVISION-

SAFETY-KLEEN CORP

NAPA AUTO PARTS - BIG A AUTO PARTSe

ACE HAROWARE-

ARATEX SERVICES, BRAWLEY - GEORGE REED- -

..... . :i:i::RE:fi::;Z; . . ., : : :

P26036

P26000

P25185

P52524

:..i.::;:;:.:.:::

5540

5520

5520

5520

5520

5520

5520

5520

5530

5530

5620

5200

8890

8890

5200

8874 8876

8874 8876

8874 8876

5640

4300

5647

4500

5600

4300

4300

4300

4500

5191

;.ii"iji:<bk .::::::.:;:;:.:

100

100

330

100

100

100

100

100

100

100

100

101

119

119

100

100 107

100 107

100 107

100

100

100

100

100

100

100

100

100

100

10035

10035

10035

10035

10041

10036

13805

21128

18479

20390

20213

17068

12678

14827

17580

10061

16583

10010

10315

10522

15207

:ji:i:;$A'gi:ii:iJ : : . . : ; : . . . .

07/13/90

07/13/90

10/17/90

07/21/93

d s j E ~ r i - ~ ~ $ n ' l : A ~ b ~ ~ i ~ ;.- ::,,:::::,:,: . . . ,,,, :::.::::.:.::

1,944.05

678.00

1,124.88

1.671.21

17.60 1 3.135.51

524.89

4,078.14

14.00

1.957.92

1,214.67

21.90

6,250.00

2,083.33

147.70

78 .00 10 .00

13 .00 10 .00

156.00 10 .00

45 .00

36.78

1.066.00

566.90

337.26

5 .65

13.71

54 .43

39 .10

72 .00

YENOQR ;:.;N::;.

11046

10035

10035

10035

:: ,.:. ..:

299

299

840

299

299

399

399

399

299

299

210

584

298

298

837

586 585

586 585

586 585

210

710

218

218

710

710

710

710

218

839

:Y*RRA.MT. . .,: :.:.No:. ,::.;;:

4057622

4057623

4057624

4057625

4057626

4057627

4057628

4057629

4057630

4057631

4057632

4057633

4057634

4057635

4057636

4057637

4057638

4057639

4057640

4057641

4057642

4057643

4057644

4057645

4057646

4057647

4057648

4057649

;jj'.i;7i: .:.:.: 1.:. .:. . .

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00 00

00 00

00 00

00

00

00

00

00

00

00

00

00

00

:,,kARk*&Ti;:A~b"*T'. :.::,:.:.,. ..: ..:.:..:::.: , , ,.:. . .....

1,944.05

678.00

1,124.88

1.671.21

17 .60

3,135.51

524.89

4,078.14

14 .00

1 - 957 .92

1,214.67

21.90

6,250.00

2,083.33

147.70

88.00

23 .00

166.00

45.00

36.78

1 .066 .00

566.90

337.26

5 .65

13.71

54 .43

39.10

72 .0C


REGISTER OF COHMERCIAL WARRANTS

COUNTY 33 RIVERSIDE

DISTRICT 0 1 DESERT CDnUUNlTY COLLEGE

OON ACKLEY

TOTAL UARRA

AUTHORlZED VALKENBUR

.**..........* i..x.*.**....... EXPENDITURE SUnnARY BY FUND

6-WARRANT RANDOH SAHPLE F I V E PERCENT

OF c L A l n s SCHOOL F ISCAL SERVICES

VENDOR PAY PAY PAY no DA YR

WARRANT NO

PAGE 1 DATE 1 1 / 1 5 / 9 5



COUNTY 33 RIvERsIOE DATE: 11/15/95

D 1 STR I CT 01 DESERT COUUUNI TY COLLEGE

82,017.62

1,259.95

854.58 4058348 854.58

89.20 4058349 89.20

3,440.16 4058350 3.440.16

430.02 4058351 430.02

359.31 4058352 359.31

1.05 100 342 00 6010000000 3420 2.10 100 339 00 6100000000 3420 4.20 100 310 00 6720000000 3420 3.15 100 343 00 4930000000 3420 4.20 100 344 00 0934200000 3410 2.73 100 336 00 0514000000 3410 .84 100 441 00 4930100000 3410 4.20- 101 583 00 6430000000 3420 2.10 101 368 00 4930000000 3420 1.05 103 104 00 6800000000 3420 8.40 105 210 00 6950000000 3420 4.20 119 298 00 6940000000 3420 15.33 330 840 00 1305100000 3410 4.20 4058353 49.35

5.613.57 862.98 4058354 6,476.55

1,685.97 1,123.98 4058355 2.809.95

D25074 11/15/95 12777 PACIFICARE -I X25074 100 000 00 0009000000 3400 30.045.46 4058356 30.045.46

025075 11/15/95 12777 PACIFICARE X25075 100 740 00 6010000000 3420 92.11 100 339 00 6100000000 3420 368.43 100 343 00 4930000000 3410 368.43 100 310 00 6720000000 3420 276.32 100 336 00 0514000000 3410 73.69 101 368 00 4930000000 3420 92.11 103 104 00 6800000000 3420 736.86 105 210 00 6950000000 3420 368.43 119 298 00 6940000000 3420 1.473.72 330 840 00 1305100000 3410 368.43 4058357 4,218.53

025076 11/15/95 12777 PACIFICARE/ X25076 100 200 00 6790000000 3440 142.98 100 200 00 5900000000 3440 373.02 4058358 516.00

-. X25077 :I 210 00 6791000000 3400 172.03 4058359 172.03

000 00 0009000000 3400 2,014.02 4058360 I 2,014.02

- . - - r -


I REGISTER OF COHHERCIAL MARRANTS

D A T E : 1 1 / 1 5 / 9 5

P A G E : 2

0 2 5 0 7 9 1 1 / 1 5 / 9 5 1 1 5 1 7 BLUE CROSS OF SO CALIFORNlA,X25079 1 0 0 3 4 3 1 0 0 2 0 0 1 0 0 1 0 0 1 0 3 1 0 4 1 1 9 2 9 8

1 0 2 5 0 8 0 11 1 1 1 5 / 9 5 11 6 1 07 IHOLMAN PROFESSlONAL COUNSELI ~ & 2 5 0 8 0 11 00 lo00

1 6 1 0 7 HOLMAN PROFESSlONAL COUNSELIN 2 5 0 8 1

1 1 0 2 5 0 8 2 ( 1 1 / 1 5 / 9 5 1 6 1 0 7 HOLRAN PROfESS10NAL COUNSELING X 2 5 0 8 2 1 0 0 200 I I I I 1 0 0 1200

RADIO SHACK - ROBERT VELKER-

JUAN LUJAN - MARY PUTNAH-LYDON , TERRl FLECK-

SUNLINE TRANSlT AGENCY - ELAINE SNYDER 4

TEXACO REF1 N l NG AND - NATlONAL INFORMATION DATA CTR F 0 9 1

P 6 4 2 5 4 1 0 / 1 2 / 9 5 1 0 0 7 5 BROOART C- X 2 5 0 9 3 1 0 0 3 1 0

P 6 4 4 1 8 1 1 / 1 5 / 9 5 1 0 0 7 5 BROOART CO - X 2 5 0 9 4 1 0 0 4 5 2

P 6 4 4 3 1 1 0 / 3 1 / 9 5 2 1 2 0 0 CABLEXPRESS - X 2 5 0 9 5 1 0 0 2 2 3 1 0 0 0 0 1

P 6 4 3 2 8 1 0 / 1 9 / 9 5 2 0 4 8 5 CALlFORNlA TURF- X 2 5 0 9 6 1 0 0 7 1 0

P 6 4 3 7 6 1 0 / 2 4 / 9 5 2 0 8 1 3 CARRIER CORPORATlON / X 2 5 0 9 7 1 0 1 7 0 1 1 0 0 0 0 1


REGISTER OF COflflERCIAL WARRANTS


D I STR I CT 0 1 OESERT COUllUNI TY COLLEGE PAGE: 3 I

P 6 4 4 0 6 1 0 / 2 7 / 9 5 2 1 1 8 3 SKILLS BANK/ I I I

P 6 4 4 8 0

P64411

P 6 4 2 3 2

P 6 4 4 2 7

P 6 4 4 1 3

P 6 4 3 6 3

P 6 4 4 3 9

P 6 4 4 2 3

P 6 4 4 1 4

P 6 4 3 4 3

P64454

P64491

P64294

P 6 4 0 9 5

P 6 4 4 3 2

P 6 4 4 3 0

P 6 4 2 3 5

P 6 4 3 5 8

P 6 4 0 3 3

P64394

P 6 4 3 9 7

P 6 4 3 9 3

P 6 4 4 6 3

1 0 4 7 a SON-ZEE UNI FORUS ..,*.. --.,.,.- / I I

OBJECT LA1 U AnOUNT . .

wAEEANT WARRANT: LnOURT NO.. . . CLAl FUN LOC . . .::: : . . . v E y & ~ ., . ;. .,.,.,

.... . . . . . : ..... . . . . . . . . : . . REF.. : NU. .

1 1 / 0 6 / 9 5

1 0 / 2 7 / 9 5

0 9 / 2 8 / 9 5

10 /31 /95

1 0 / 2 7 / 9 5

1 0 / 2 0 / 9 5

1 0 / 3 1 / 9 5

11 /08 /95

1 0 / 2 7 / 9 5

10 /19 /95

1 1 / 0 2 / 9 5

1 1 / 0 1 / 9 5

1 0 / 1 0 / 9 5

0 9 / 1 1 / 9 5

1 0 / 3 1 / 9 5

1 0 / 3 1 / 9 5

0 9 / 2 8 / 9 5

1 1 / 2 2 / 9 5

0 9 / 2 5 / 9 5

1 0 / 2 6 / 9 5

1 0 / 2 6 / 9 5

1 0 / 2 6 / 9 5

1 1 / 0 3 / 9 5

. .

. . . 8 1 TE . PROBRRU . : ' d A ~ B VENDOR

. . . . . . NO .

2 1 1 6 3

2 1 1 9 5

2 1 0 9 3

1 3 4 4 7

1 0 9 3 2

1 0 9 3 2

2 0 1 6 6

1 8 6 7 8

1 1 2 0 1

2 1 1 5 7

1 3 0 7 3

1 9 4 2 2

1 8 3 0 5

1 0 7 5 6

2 1 0 8 8

2 1 0 8 8

2 0 8 8 2

1 5 4 1 2

1 7 8 6 5

1 0 1 3 3

1 0 1 3 3

1 7 5 0 6

1 7 5 0 6

CENTRAL TRADING- X 2 5 0 9 8 1 0 0 2 1 5 0 0 6 5 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

CHAUBERLIN ENTERPRISES X 2 5 0 9 9 1 0 0 2 0 0 0 0 6 7 7 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

COUPUTER RESOURCES FOR B U S I N E T X 2 5 1 0 0 1 0 1 4 7 9 0 1 6 1 3 0 0 0 0 0 9 5

CONNEY F I R S T A10 SUPPLIES, X25101 1 0 0 2 1 5 0 0 6 5 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

DESERT PRlNTlNG INC L X 2 5 1 0 2 1 0 0 1 0 5 0 0 6 8 0 0 0 0 0 0 0 0

DESERT PRINTING INC- X 2 5 1 0 3 1 0 0 8 4 0 0 0 6 0 1 0 0 0 0 0 0 0

DISCOUNT SCHOOL SUPPLY- X25104 1 0 1 7 0 1 0 0 1 3 0 5 1 0 0 0 0 0

F l R E L l N E INC. - X 2 5 1 0 5 1 0 0 2 1 5 0 0 6 5 0 0 0 0 0 0 0 0

FISHER S C I E N T I F I C CO - X 2 5 1 0 6 1 0 0 7 4 0 0 0 1 9 0 5 0 0 0 0 0 0

G a 2 - X 2 5 1 0 7 1 0 0 8 3 0 0 0 0 8 3 5 0 0 0 0 0 0

GLOBAL COUPUTER SUPPLIES .- X 2 5 1 0 8 1 0 1 4 7 9 0 4 6 6 1 4 0 0 0 0 0 0

HELLO DIRECT 4 X 2 5 1 0 9 1 0 0 2 1 0 0 0 6 7 2 0 0 0 0 0 0 0

NASCO WEST- X 2 5 1 1 0 1 0 0 7 4 0 0 0 0 4 0 1 1 0 0 0 0 0

NATIONAL LEAGUE FOR NURSING.-X25111 1 0 0 7 2 0 0 0 1 2 0 3 0 0 0 0 0 0 I 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

OCEAN INTERFACE - X 2 5 1 1 2 1 0 0 2 2 3 7 7 6 7 8 0 0 0 0 0 0 0

OCEAN INTERFACE - X 2 5 1 1 3 1 0 0 2 2 3 7 7 6 7 8 0 0 0 0 0 0 0

NEW TECHNOLOGIES' X25114 1 0 1 4 7 9 0 1 6 1 3 0 0 0 0 0 9 5

PRENTICE HALL/ X 2 5 1 1 5 1 0 0 3 4 3 0 0 4 9 3 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

PRI NTWORKS ' X 2 5 1 1 6 1 0 0 2 1 0 0 0 6 7 2 0 0 0 0 0 0 0

SARGENT-WELCH S C I E N T I F I C CO- X 2 5 1 1 7 1 0 0 3 5 8 0 0 0 4 0 1 1 0 0 0 0 0

SARGENT-WELCH S C I E N T I F I C CO, X25118 1 0 0 3 5 8 0 0 0 4 0 1 1 0 0 0 0 0

SEHl-PROCOUP COllPUTER PRODUCTS-X25119 4 1 0 2 6 0 0 0 6 7 8 0 0 2 0 0 0 0

SEHI-PROCOUP COHPUTER PRODUCTS-X2Sl20 1 0 0 2 2 3 7 7 6 7 8 0 0 0 0 0 0 0

R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COHHERCIAL YARRANTS

COUNTY 33 RIVERSIOE

D l STR I CT 01 DESERT COMUUNI TY COLLEGE

P64448

P64452

P64401

P64079

P64345

P64227

P64426

P64464

P64240

P53842

025136

11/07/95

11/02/95

11/03/95

09/06/95

10/19/95

09/27/95

10/31/95

11/07/95

09/29/95

07/31/95

11/15/35

10530

10530

10530

10530

21159

20252

17997

17518

11201

1301 1

21235

STEVES OFFlCE SUPPLY1

STEVES OFFlCE SUPPLY/

STEVES OFFICE SUPPLYJ

STEVES OFFICE SUPPLY/

SYSKO'S BOOKS 6 VIDEOS F

WRO INC

WAREFORCE INC / WINSTON T I R E S 2

FISHER SCIENTIFIC CO /

TRULY NOLEN OF AUERICA INC /

NCRELA

***.**.**.*.*..*...= =*Z*SI*S=S

EXPENDITURE SUMUARY BY FUNO

FUND AMOUNT

100 149.860.21 LESS: S/T* 282.77

149,577.44

101 10.624.58 103 1.716.70 105 2,607.97 119 1,618.43 330 372.63 410 4,148.38

TOTAL 170,666.13

* S/T - REPRESENTS FUNO ' 100'

X25126

X25127

X25128

X25129

X25130

X25131

X25132

X25133

X25134

X25135

X25136

.

OUT-OF-STATE

100

100

100

100

100 100

100

101

105

100

100

101

.lo98

100

740

348

930

839 001

220

480

215

740

299

760

SALES

00

00

00

00

00 00

00

00

00

00

00

00

TO)

6600000000

0401000000

6130000000

0800000000

0835530000 0000000000

6720000000

6300000000

6950000000

1905000000

6570000000

7042000000

TOTAL WARRAl

AUTHORIZE0

CREOlT

4500

4500

4400

4500

4300 0995

4500

4300

4500

4300

5590

5870

TS

e Y L I

, p , q , \!! t'4,~,r7~,. ,, , ,.(

127.47

223.04

231.96

279.51

136.09 9.29-

6,008.69

65.33

249.94

327.62

675.00

250.39

73

RICHARDS

. ../ . . . , ; ; 1 . : - : . - .. . . .. . . i . . , . . . Y

1' '7' J?:'&:

4058408

4058409

4058410

405841 1

4058412

4058413

4058414

4058415

4058416

4058417

4058418

..........................................

9 - , : -<,. ::-;.

. i 1 ~ ? 3 '

.. ! " - /,"T~%125 "

127.47

223.04

231.96

279.51

126.80

6,008.69

65.33

249.94

327.62

675.00

250.39

170,666.13

, - :,:<> &?'$ . . . .....

,/ ;.& . .-

2.0 /.

CLl l D I S T R I C T : 0 1

FUND NUllBER VENDOR

B-WARRANT RANOOll SAl lPLE F l V E PERCENT

OF CLAIMS SCHOOL F l S C A L S E R V l C E S

PAY PAY PAY .NO D A YR

PAGE 1 DATE 1 1 1 1 6 / 5 5

WARRANT NO


I REGISTER OF COHHERCXAL WARRANTS

C O U N T Y 33 RIVERSIDE

o I STR I C T 01 DESERT ConnuNI TY COLLEGE

D A T E : 1 1 / 1 6 / 9 5

P A G E : 1

DEBRA LIEBRENZ - L E T l C l A PAOILLA - LUCKY PEREZ 4

CARLY PONOER-

DEBORAH ROGERS - HONICA TIAGAC,

RAECHELLE WILSON,

JUDITH AUSTIN - CATHY CROSSNO-

HARIA GARZA - LUPE S. HANSON A

CATHERINE MARTINEZ-

CAREY NOLAN0 - K A T I E O'BRIEN-

NORA PELAYO-

BEATRICE P INE00 - K I M REINHARO

CHRISTINA ROOS - YOLANOA VALOEZ

VERONICA YSIANO - RON GREEN - EOWARO A HORANTE-

DAN BAXLEY - W l L L l A H R. KROONEN .- JAHES PULLIAM - JOHN R HAOOEN '-

OAVI 0 GEORGE-

COLLEGE OF THE DESERT/

SHARON ANDERSON 4

n r w u a n r ~ ~ v

REF NO.

DATE VENOOR NO.

VENOOR NAnE L O C S l f E PROGRAM OBJECT L A I N APIOUNT WAiEANT WARRANT AMOUNT

R l V E R S l D E COUNTY SUPERlNTENDENT OF SCHOOLS

REGISTER OF COUHERCIAL WARRANTS


D I S T R I C T 0 1 DESERT C O ~ ~ U N I TY COLLEGE P A G E : 2

025168

025169

025170

025171

D25172

P63675

P64197

025175

025176

025177

025176

025179

025160

025181

025182

D25163

025184

025185

025186

025187

D25188

025189

P64462

P64274

P64154

P64 106

6 ~ 4 4 4 9

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

06/06/95

09/25/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/15/95

10/05/95

09/20/95 - -

.T /sJ

t i /nfi/o-

15686

10052

20268

17910

21246

20518

21244

21245

17624

18804

17910

19018

21243

21242

18782

21241

21241

19455

14430

16813

12980

1 . c ~ ~

ANGELICA DANIEL 1

HELEN GOEKEN 1

ALl C I A HERNANDEZ,

HELANI E HC CALLUH - SAHANTHA NUNEZ

HILT1 .' AUDIO GRAPHIC

SERINA STRANGE .- JlU CUSTER,

DANNY ROSE-

TOU EOER'

CARLOS GUZHAN - CYNTHIA CROPPER /

DAVE FARHER-

APRlL HARDING -- J l H CUSTER-

PETER O'BRIEN-

HIKE HUNSON

FRANK OBREGON.,

HIKE RADA - JOHN B JENKINS, LUJEAN JENKINS-Y25188

JOHN 8 JENKINS. LUJEAN JENKINS-.X25189

CLARK SECURITY PRODUCTS - O E n C O k

DRAHATIST PLAY SERVICE INC-

HIGHER EOUCATlON PUBLICATIDN+X25193

u t t ~ t

X25168

X25169

X25170

X25171

X25172

X25173

X25174

X25175

X25176.

X25177.100

X251781

X25179.

X251809

X25181.

X25182.

X25183x

X25184~

X25185.

X25186t

X25187*

X25190

X25191

X25192

V ~ = * O A

740

740

740

740

740

100

101

100

100

100

100

100

100

100

100

I 0 0

100

100

100

100

100 100 100 100

100

100

100 I C 3

I ,&

l rnn

587

587

587

587

567

215

479

839

839

839

839

839

839

839

839

839

838

838

838

838

730

830 710 810 820

310

352

810 001

586 001

9-r

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00 00 00 00

00

00

00 00

00 00

o n

6430000000

6430000000

6430000000

6430000000

6430000000

6500000000

6130000095

6960000000

6960000000

6960000000

6960000000

6960000000

6960000000

6960000000

6560000000

6960000000

6960000000

6960000000

6960000000

6960000000

6010000000

6010000000 6010000000 6010000000 6010000000

6720000000

6120000000

1007000000 0000000000

6200000000 0000000000 c r o n o n n n o n

7500

7500

7500

7500

7500

4500

6400

5890

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

6491

6491 6491 6491 6491

4500

4300

4300 0995

4500 0995 r - n n

100.00

100.00

100.00

70 .00

100.00

116.30

595.44

36 .00

68.00

68 .00

68.00

68.00

68 .00

68 .00

68 .00

68.00

75.00

75.00

75.00

75 .00

2.541.33

1.984.90 2,541.33 2.541.33 2,541.33

55 .49

451.20

78.40 4.48-

93.74 6 .74-

7 " - + e

4059855

4059856

4059857

4059858

4059859

4059860

4059861

4059862

4059863

4059864

4059865

4059866

4059867

4059868

4059869

4059870

4059871

4059872

4059873

4059874

4059875

4059876

4059877

4059878

4059879.,-.

100.00

100.00

100.00

70 .00

100.00

116.30

595.44

36 .00

68 .00

68 .00

68.00

68.00

68 .00

68.00

68 .00

68 .00

75.00

75 .00

75 .00

75 .00

2 ,541.33

9 .608.90

55.49

451.20

73 .93

4059880 I 87.00


REGISTER OF COUUERCIAL WARRANTS


DISTRICT 01 DESERT C o n n u N I ~ y COLLEGE

D A T E : 11 /16 /95

P A G E : 3

REF DATE VENDOR NO. NO.

V E N W R NAnE PROGRAU OBJECT L A I N AMOUNT wAl!ANT WARRANT AMOUNT I I I I I I I I I I

HOMEBASE - X25 1 9 5

LA6UNA CLAY X25 1 9 6

PRYOR RESOURCES. I NC..- X25197

SCHINOLER ELEVATOR CORPORATION#425198

WARDS NATURAL SCIENCE ESTB - X25199

JAMES PULLIAM - X25200

XEROX CORP '- X25201

COMPUSERVE- X25202

J I M MILLER AT A C S I G / E O G E c X25203

YVONNE POWELL/ X25204

CHERYL A COOK - X25205

025208 11 /16 /95 CHRIS HALE

~02520g~ l l / 16 /95~ / MARY HOY -

0 2 5 2 1 2 11 /16 /95 1 1 4 5 7 MARCELINO O l A Z

0 2 5 2 1 3 11 /16 /95 I 4 3 8 2 GLENDA CORLETT-WINKLER

025214 1 1 / 1 6 / 9 5 14634 FRANK BOHN-

025215 11 /16 /95 1 6 6 4 2 CHRISTINE BOHN-

025216 11 /16 /95 1 4 9 7 5 TERRI ALM - 025217 11 /16 /95 16288 SALLY TRIPLETT ., 025218 11 /16 /95 1 8 3 6 9 BLANCA ZAZUETA-

025219 11 /16 /95 2 0 8 5 6 MARUARET J O D I REED c ---.,.,* , , ,,.. ,". ,-a*, .,,mv .,.--,

- - R I V E R S l D E COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF CONNERCIAL WARRANTS


D I S T R I C T 01 DESERT CDHHUNITY COLLEGE PAGE: 4

. . . . . . . . . . . . . . . . . . . . . . Y ~ R ~ N T ~ . I A ~ ~ o u N ~ ~ :

........... ::::; ..I...<... i..;. >. , , , .......! .... . :

7 . 5 0

10 .50

12.00

16.50

33 .00

30 .00

31.50

31.50

33 .00

28.50

27.00

33 .00

31.50

31.50

28.50

33.00

33.00

33.00

31.430.68

, . :u \ ' . , :>k

......................... ........................ : . .......................

D2522l

025222

D25223

025224

D25225

D25226

025227

025228

025229

025230

025231

025232

025233

D25234

025235

025236

D25237

025238

~~. ~-~ . -

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

11/16/95

FUN0 AMOUNT

100 20,036.64 LESS: S/T= 65.08

19,971.56

101 1,485.26 107 40.00 6 1 0 4 . 5 9 4 . 0 1

15833

18503

20126

18192

20957

19904

18415

15108

21156

16975

19701

18097

20746

16640

16976

17650

17118

16899

i '

ALlCE B HC REYNOLDS)

CELlA HARTLEY-

DELlLAH ADAHE FRIESEN - DOROTHY ASTEN-

JESSE VEGA-

HARGIE TORRES - SHIRLEY SIQUEIRDS,

LYNN SACHER - RACHAEL RDHO .A

JOEL RAHIREZ - TRINA HCHAHON-

TIM JOHNSON,

SANDRA JOHNSON - ELEANOR HERNANDEZ - JOHN HEREDIA JR - SUSAN EVANS

RON EVANS-

CLAUDIA EBERLY ANDRADE -

~..*...~*...II.X.S.~**II=.~*I** EXPENDITURE SUllHARY BY FUND

. . ;

X25221

X25222

X25223

X25224

X25225

X25226

X25227

X25228

X25229

X25230

X25231

X25232

X25233

X25234

X25235

X25236

X25237

X25238

i

...

.... ...... .- - I

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

.I095

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

200

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

. . 6950000001

6950000001

6950000001

6950000001

6950000001

6950000001

6950000001

6950000001

6950000001

6950000001

6950000001

6950000001

695000DOOl

6950000001

6950000001

6950000001

6950000001

6950000001

TOTAL WARRAI

AUTHORIZED P

.. ., . . .........

,:.

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

3900

TS

Y L

, - : i>.:..:.. ? , .

. . . ', I

7 .50

10.50

12.00

16 .50

33.00

30.00

31.50

31 .50

33.00

28 .50

27.00

33 .00

31.50

31.50

28.50

33.00

33.00

33.00

101

VALKENBURG

. . . . . . . -& ,- . . . . . a , . . . . c . (.... (

4059908

4059909

4059910

405991 1

4059912

4059913

4059914

4059915

4059916

4059917

4059918

4059919

4059920

4059921

4059922

4059923

4059924

4059925

..........................................

.. ; . ;. .; . . ... ' .(

,- - : . R I V E R S I D E COUNTY S U P E R I N T E N D E N T O F SCHOOLS

R E G I S T E R O F C O H H E R C I A L WARRANTS

COUNTY 3 3 RIVERSIDE D A T E : 11/16/95

0 I S T R 1 C T D l DESERT COMnUNITY COLLEGE P A G E : 5

. .kyo::..: ,,.,: ,Nw::7: ::: .: : : .:::::, . . . . . . .,,:;;:::; , ,

.CLA. . . i;::.. . ,!iki;iji ::;:::ND>;,;~;:;:; . . . ,

OUT-OF-STATE

,:,.;ii* A;*tE:: :il. . . : :~'~" '~"" '~~~"'~:"

.:.::;: ~.........,.. :<,:: :.::::. , .-.: ... ::: . . . . .

yENb4R :.::: . . . . .

. . ' '. . i i : ~ ~ ;:;.;::::i:.a:;:;;:;:iG

..., . ....., .s;g:t~: ::,:;:{;; . :.:.!.

TAI'

;iiiiiil:iiiii :...: . . . . : . . : : . . : . ; vENO.aRjiiN*H,~;;:i$i;iiigiji;i;:ii;;j

i:.:::~~~.::.:i:..~~.iii:i:~ijiii~:ji:~:;iiij:/i:i:::~;;;;;;:~;~:;::~~;:::;~:;;:;;;;;~;::.:::~:: . . .

7 4 0 5 . 3 3 9 . 0 5

TOTAL 3 1 , 4 3 0 . 6 8

* S I T - REPRESENTS FUND ' 100'

.,. ... ... ;:GQC . .

SALES

. . .,..... .,..... . .,. ..... i;,;im,s~:~*)li.i:; ::;:?:: :,::: ....................... .. ...... . . : - . . . . , , , , , .

CREDIT

, . , . . , . ..

.,: ........ ... . .. QBJECT :G::::::,p::i:::;:,kk::::i:i::::z;:; ...... : . . , ' . . . . , ,

- ! : :

. .

. .,. ,, ,.,., .. . .,, ., :Lsf,nii::nnmNk;

,::,:,:,: ;:; :.:.:.. :: , , , , , , . , , , .. ,

. . , . , '. ,-, ' : , . ' . ..

U@RAUT ,:

.: >.:,.no.; ,,.:;;:,: , , . .

;:;A,L . '

. . . . . . . . . . . . . . . . , . . . . . V A ~ R ~ ~ X : ; : ~ ~ ~ ~ ~ ~ ~ : ; . ::. ,,.,.,,,.,,:~~,,..~,~ :,:,:,:::,:,. ,, ,,.,:::: . ..

:, :::. ,,...

CLU D I S T R I C T : 0 1

FUND NUMBER


OF CLAtt4S . ~- SCHOOL F I S C A L SERVICES


WARRANT MD

PAGE 1 DATE 1 1 / 1 7 / 9 5


REGISTER OF COUHERCIAL WARRANTS


D I STRICT 0 1 OESERT COUUUNITY COLLEGE

D A T E : 1 1 / 1 7 / 9 5

PAGE: 1

w A ~ ~ ~ H T WARRANT AUOUAT OAm

1 1 / 0 3 / 9 5

1 1 / 1 6 / 9 5

1 0 / 2 0 / 9 5

1 1 / 1 7 / 9 5

1 1 / 0 7 / 9 5

1 1 / 0 7 / 9 5

0 7 / 3 1 / 9 5

0 7 / 2 5 / 9 5

0 7 / 2 5 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

11 /17 /95

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

1 1 / 1 7 / 9 5

I I I I I I I I I I I I

VENDOR NO.

1 8 5 9 3

1 8 3 9 7

2 1 1 6 4

1 0 3 0 4

2 0 8 8 2

1 0 5 3 0

2 0 1 6 5

1 0 0 3 2

1 0 0 3 2

1 2 0 8 1

1 0 0 9 5

1 9 3 9 6

1 9 3 9 6

1 4 1 7 7

1 9 9 3 1

1 9 9 9 9

1 8 9 0 6

1 7 3 7 5

2 0 0 0 0

2 0 0 6 6

1 5 0 4 4

2 1 2 5 6

2 1 2 5 5

2 1 2 5 3

2 1 2 5 4

2 0 7 5 2

1 8 6 9 1

1 0 4 6 3

2 1 2 5 2

VENDOR NAUE L A I U AUOUNT

CATHEDRAL C I T Y CHAMBER OF - X 2 5 2 3 9

C l T COMPUTERS -. X 2 5 2 4 0

0 . W . TEAU SPORTS .- X 2 5 2 4 1

GAYLORD BROS, X 2 5 2 4 2

NEW TECHNOLOGIESd X 2 5 2 4 3

STEVES OFFICE SUPPLY- X25244

SHAUROCK FOODS- X 2 5 2 4 5

HEWLETT PACKARO - X 2 5 2 4 6

HEWLETT PACKARO - X 2 5 2 4 7

FEDERAL EXPRESS - X 2 5 2 4 8

DESERT SUN- X 2 5 2 4 9

ALTERNATIVE ENERGY - X 2 5 2 5 0

ALTERNATlVE ENERGY - X25251

RICHARD W . POST X 2 5 2 5 2

UATTHEW BREINOELJ X 2 5 2 5 3

INTERNATIONAL EDUCATION.- X25254

UORDNGO U N I F I E D S C H O O L y X 2 5 2 5 5

TONI LAWRENCE- X 2 5 2 5 6

UICHAEL DALY- X 2 5 2 5 7

RAY HOUSE , X 2 5 2 5 0

CHARLES H HAYOEN JR- X 2 5 2 5 9

SEAN AlDUKAS - X25261*

THE H W WILSON COMPANY-, X 2 5 2 6 2

REBECCA THOUAS, X25263.

U S P0STUASTER.C X 2 5 2 6 5




D I S T R I CT 01 DESERT conuuwl TY COLLEGE PAGE: 2

..... . ...,...... . 3 . n : : . A u ~ ~ ~ ~ ; :

:.: ...... .;:;.,:: ..., :..,:...,.:,:.:

80.00'

176.00

3 1

VALKENBURG

. - . nr;,;. . !.. t.F?: . . . .,-I

WARRANT:..I .;:.:;..NO .,.:I :.,::::.

4061044

4061045

..........................................

< r,:':,:? , <

YARRAT;:,~,~~UN~, . .: ::.,. :,: , ,.. : . . ,. :

80.00

176.00

88.960.05

.. ,:.

..,.,..........,. o ~ J , E c ~ : - ~ ~ ;:i :::.:,:,:.: :..:;::',; .

5045

5740

TS

EY L

..,?,... > " : !,..'k. . . .. ,.

I

.................. : .............. i j i z l i l j ~ ~ ~ g ~ + ~ l i i i ::.;:;:::.:::l:ii;:,:::I1:; ..

6720000000

6760000000

TOTAL WARRAF

AUTHORIZED

. p., j.::;.: " ..: .,.. .

-.

I -

..'cI;~.l:fli.i;. ;;.;:NO:;;;:;;:;;

X25268

X25269

=

: : : : ::.:. ...,:

,.,,, Nq;:;;,;, ...

025268

025269

. ;,:,::Ng;:;;;i

17650

16135

: ;;:ii.:::.:::.::;::.;~.j 11/17/95

11/17/95

........ .::FUN :i:i;;;,:::I;n;..;:;I.;I:

I 0 0

101

-1 09s

. . . ; ; ; . ; ; ; ; . E . E ; ; , i ; . , . i:i;;;:iiiiii;;:;iij:;::j::::;;i::;:;; : . . . . . . . . . . . . . . . . . . . . . . . .

SUSAN EVANSC

HISPANIC HOTLINE /

. * * ~ * ~ ~ . X ~ ~ X X = ~ * * * * * I * = X = X ~ = = ~

EXPENDlTURE SMUARY BY FUNO

FUND AHOUNT

100 4,905.56 101 82.769.98 330 1,284.51

TOTAL 88,960.05

. . . .;COC

210

100

:Glt:x~i ..:l.::;i;:;;;.

00

00

CLH D I S T R I C T : 0 1

FUND NUMBER VENDOR

0-WARRANT RANDOM SAMPLE F I V E PERCENT

OF C L A I U S SCHODL F I S C A L SERVICES

PAY PAY PAY UO 0 A YR

WARRANT NO

PAGE 1 DATE 1 1 / 2 1 / 9 5



C O U N T Y 33 RIVERSIOE

D 1 S T R 1 C T 0 1 DESERT COMMUNITY COLLEGE P A G E : 1 I

ANTHONY BAGATO

JUAN F R I A S

MICHAEL GONZALES

GIOVANNI L A PASTORA

L l L l A LOPEZ

t lARISA UELCHOR

JESUS MONTANE2

NORA MORALES

A V I V A O L G I N

J A I M E ORTEGA

NORt lELITA OUEOOENG

RAMON RAM1 RE2

VlCTOR REGALAOO

JESSE VEGA

OSCAR GUTIERREZ

BAXTER HEALTHCARE CORPORATlON

HOME DEPOT

STAPLES

K I N K 0 ' 8

CENTER PHOTO L A B I N C

R I V E R S I D E COUNTY

JOANN HlGOON

CALIFORNIA AG. PRODUCTION

HEALTH WISDOM FOR WOnEN

VALLEY O F F I C E EQUIPMENT

JOANN HIGDON

J O I N T REVIEW COMMlTTEE FOR

SIMON L SCHUSTER

JOURNAL OF CHEMICAL EDUCATION

A 1 MA FnYARnR

s r r ~ j . . : P R o @ R A ~ : O B J E C T L A r n r n w N . T . . . .

C L A ~ " FUN ~ b c NO. : : : : :., . . . .

R ~ F ,

N O - . .

5 0 . 0 0

50.00

5 0 . 0 0

5 0 . 0 0

50.00

50.00

5 0 . 0 0

50.00

50.00

5 0 . 0 0

50.00

50.00

50.00

50.00

50.00

1 , 4 8 8 . 0 0

1 1 9 . 4 6

1 3 8 . 7 1

1 3 1 . 6 5

6 . 4 9

4 0 . 5 0

8 3 3 . 3 5

7 5 . 0 0

39.95

9.70

7 0 0 . 6 0

500.00

3 0 . 8 2

70.00

91 t n --

WAE:ANT WARRANT '~nounf . . . . . .

4 0 6 2 0 0 7

4 0 6 2 0 0 8

4 0 6 2 0 0 9

4 0 6 2 0 1 0

4 0 6 2 0 1 1

4 0 6 2 0 1 2

4 0 6 2 0 1 3

4 0 6 2 0 1 4

4 0 6 2 0 1 5

4 0 6 2 0 1 6

4 0 6 2 0 1 7

406201 8

4 0 6 2 0 1 9

4 0 6 2 0 2 0

4 0 6 2 0 2 1

4 0 6 2 0 2 2

4 0 6 2 0 2 3

4 0 6 2 0 2 4

4 0 6 2 0 2 5

4 0 6 2 0 2 6

4 0 6 2 0 2 7

4 0 6 2 0 2 8

4 0 6 2 0 2 9

4 0 6 2 0 3 0

4062031

4 0 6 2 0 3 2

4 0 6 2 0 3 3

4062036--

50. O O y

5 0 . 0 0 1

50.00/

50.00'

50 .00 '

5 0 . OO/

5 0 . 0 0 1

50.00,

50. 0 d

5 0 . 0 d

50.00

50.00'

SO. 0 0 4

50. O O H

50. 0 0 1

1 . 4 8 8 . 0 0 /

119.46'

138.71/

1 3 1 . 6 5 /

6 . 4 9 /

4 0 . 5 0 /

833.35'

75. O d

3 9 . 9 5 /

9 . 7 6

700.60/

500. OO/

3 0 . ~ 2 ~

VENDOR NO.

4 0 6 2 0 3 5 70. 0 d

mcrnsc l 91 - --

.:..:I.: : : ..: j . , . ~ ~ N O ~ ~ . . ~ ~ E : , .;:. . : : : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 -. .i

~. - - R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS


COUNTY 33 RIVERSIDE DATE: i i / 2 0 / 9 5

o I STR I CT 01 DESERT CD~HUNI TY COLLEGE PAGE: 2

..:.:.

025300

025302

11/20/95

11/20/95

20914

15321

--- SUSAN POYNTER

JAYNE CUARENTA

i**~**.**.****..=*.***aa*..~ EXPENDITURE SUHHARY BY FUND

FUND AHOUNT

100 4,192.72 101 921.61 740 750.00

TOTAL 5,664.33

X25300

X25302

*

100 101

101

.I099

---- 400 107

107

99 01

01

6110000000 6750000000

6750000000

TOTAL UARRAI

AUTHORIZED

5200 5221

5221

TS

er L r

- . . , , , . . .

177.60 296.00

365.00

32

RICHARDS

, , , , , , , , , ,

4062037

4062038

..........................................

- 473.60

365.00

5,664.33


OF CLAIMS SCHOOL FISCAL SERVl CES

CLM DISTRICT: 0 1

FUND NUMBER VENDOR PAY PAY PAY MO 0 A YR

WARRANT NO

4 0 6 2 9 9 2

.. . .. ; . - ;: I.,..,.., - ; y > q R+C ?,:!v!,-i) ;,,!,:' .


. REGISTER OF COUUERCIAL WARRANTS .

I C O U N T Y 33 RIVERSlOE

D I S T R I C T 0 1 DESERT COUIIUNITY COLLEGE

D A T E : 11 /21 /95

P A G E : 1

RICH FLORES-

BOB STIERSTORFER-

JOHN H I L L c

J I U CUSTER .- JOE CONTE. SR - JOHN CHARLTON --A

TONY SHERMAN , P H I L L I P ROA.,

JOHN CHARLTON - JOE CONTE, SR - U I CHAEL NUGENT.-

GREG JONES'

ROY LANTZ .- JOHN H I L L - EKCC - HEWLETT PACKARO ,,

SUN COOL WINOOW TINTINO


LANTZ NAVE-

ALBERT ABIOIN--

BOB PURPHREY ,

LANTZ NAVE A

ALBERT AB ID IN

BOB PURPHREY - J I H KINNANE-

J l U KINNANE - J l U CUSTER - JOLYNN W l NTERS - LIEBERT, CASSIOY AN0 FRIERSON-

WAgEANT : WARRANT A ~ O U N T SITE . : PROSRAW:. OBJECT LAI n ARWNT . . . . . . . . . . . . . . . . . . . . :.. . . . . . . . ..Ch$l(l i : FUN ' LQC . .... . . . . . . .

: . . : . RhF . i i : :DATE.: FNDOR. N U ; , . . , . . . ..NO..:.

:. , ..! ; : . l . . Y E M ~ o R : ;l(afi~;.;. . : : : . : . j : ; : : ., ,. . . . : . , . . . . . . . . . . . . . . . . . . . . . . . . . .




D I STR I CT 01 DESERT connuN1 TI COLLEGE

a*** .......................... EXPENDITURE SMnARY BY FUND

FUND AMOUNT

1 0 0 11 ,087 .33

TOTAL 1 1 , 0 1 7 . 3 3

* - 109?

.

A,),, ,,,. , . ( , I

t .. ,

.r

TOTAL WARRAl

AUTHORIZED

,;,., ;! > .... :.- ".>," . < , t . i < . '

-.. - v ,; ,:!?:.

TS

er L r

.::.It& , '.

29

RICHARDS

2-

, I..,&(,!, ,.. .\....

. , . . ---- <a . . -. j , . .........- ..-

----- - .,

, . . .

I

1 1 , 0 8 7 . 3 3

//. - /-

2.7 -7-5 , ~ 9 / e 7

R I V E R S I D E COUNTY S U P E R I N T E N D E N T O F S C H O O L S


COUNTY 33 RIVERSIDE

D I STR I CT 01 DESERT connuN1 TY COLLEGE P A G E : 1

. . ; f '3J.t~: ; ENDOR: MAUE . . : : : Ck$f,n:': L A I N A r tWNT . . . . wAig"T YhRRANT. NUOURT . . . . . . . . . . . . . . . . . . 0 . : : : . : . . .

I 4 I I , I I I

10697 XEROX CORP

10973 LUNO AN0 GUTTRY

20755 KEITH PROUTY

21170 SUN INDUSTRIES

18474 CECIL A PROUTY

21011 RANDY GUYER

17806 JOSIELIMO FERRER

21268 CEEA

21268 CEEA

21155 SHEL WELLINS

16780 HICHAEL O'NElLL

19856 TOfl RICHARDS

20882 NEW TECHNOLOBIES

.............................. EXPENDITURE SUNRARY BY FUNO I FUN0 AnOUNT

I TOTAL 38,254.03 1

CLfl O l S T R I C T : 0 1

F U N 0 NUMBER VENDOR


OF CLAIMS

PAY PAY PAY no D A YR

WARRANT NO

PACE 1 DATE 1 1 / 2 7 / 9 5

*

- L - RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COUUERCIAL YARRANTS


0 I STR I CT 01 DESERT COHHUNI TY COLLEGE PAGE: 1

..':':#Eeiiiiii :j::::

..-.-. iiiii;Nq:;:;~:~ ... . . . .:;:'. -.. 025347

025348

025349

025350

025351

025352

025353

025354

025355

025356

025357

025358

025359

025360

025361

025362

021363

02S384

D2538S

D25366

025367

025368

025369

025370

025371

025372

025373

025374

025375 - - - - - -

ii;iiii~wzj'/: :i:,:,:,,,:lii,::i:jijj;;jj; i'iiiiii :::,., ::,,,. :::.:':::.:

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11 /27/95

11/27/95

1 I /27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

11/27/55

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95 .. ,--,--

icEUatiR: i,;:i rrrri;:;::::: :,,,:.,? ii+

20268

20268

20268

20268

20268

20268

20268

20268

21231

20838

21243

21266

20544

18789

20545

18782

20543

18850

19761 -*-,-

ii'::.:.: ...................... .!....... :...:.:.:.:.:...: ... ;. :.:.:.:.:.:.: ... :. :.:.:.:.:.:.: ,~"!"'jiiiiii$i~iji~~W&iii~N~miii.$iiii(:/ii:i~:ij iiiiiiiiiiiii;fi:;;jj;i/iji;ijji;Liiii;;;/iii;iiiiiiiii( 222;;~j;j;~;i;;;:z;;;;;ij2332~

SERlNA STRANGE'-

SERINA STRANGE,

SERINA STRANGE-

SERINA STRANGE-

SERINA STRANGEe

SERlNA STRANGE .' SERINA STRANEE-

SERINA STRANGE - CARLY PONOERA

DE ANNA BEARHAW

ERIC HICKS

THOHAS YEISER-

ALBERT0 BONARDI-

KAREN CHAPA,

G I LBERTO ESQUI VEL-

HORRAIKA THOHAS-

RICHARD YANEZ-

ROSA ZARAOOZA - RICK NELSON-

FRED YALKER-

HIKE HUNSON-

NORM KAUFHAN , NARC TERRAZAS - BOB CARRINGTON - DAVID OANOLElS - HIKE RAOA 2

CHARLES OONZALES-

PAUL SINOLETON - RALPH SCHEHEL- -,.. -. -" --.,-.. --

X25347

X25348

X25349

X25350

X25351

X25352

X253W

X25354

X25355

X25356

X25357

X25358

X25359

X25360

X25361

X25362

X2S363

vea.t& X25385*

X25386S

X25367.

X25368.

X25369*

X25370*

X25371.

X25372.

X25373.

X25374.

X2537S* .,.,-*..-,

100

100

100

100

100

100

100

100

740

740

740

740

740

740

740

740

740

100

100

100

100

100

100

100

100

100

100

100 .--

839

839

139

839

839

839

839

839

583

583

583

583

583

583

583

683

3

583

838

838

838

838

838

838

838

838

838

8

838 - - -

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00 - -

6960000000

6960000000

69SOOOOOOO

6960000000

6960000000

6960000000

6960000000

6960000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

6430000000

8430000000

B430000000

6960000000

6960000000

8960000000

6960000000

6960000000

6960000000

6960000000

6960000000

6960000000

6960000000

6960000000 - - - - - - . . - m e

5890

5890

5890

5890

5890

5890

5890

5890

7500

7500

7500

7500

7500

7500

7500

7500

7600

7500

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

-p

36.00

36.00

36.00

36.00

36.00

36.00

36.00

36.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

75.00

75.00

75.00

75.00

75.00

75.00

75.00

75.00

75.00

75.00

75.00 - - - -

4065454

4065455

4065456

4065457

4065458

4065459

4065460

4065461

4065462

4065463

4065464

4065465

4065466

4065467

4065468

4065469

4065470

4065471

4065472

4085473

4065474

4065475

4065476

4065477

4065478

4065479

4065480

4065481

4065482 , - - - . - -

36.00

36.00

36.00

36.00

36.00

36.00

36.00

36.00

50.00 Y

50.00J

50.00,

50.00'

50.00'

50.00N

50.00'

50.00/

SO. 00 /

5 0 . 0 0 I - 7 5 . 0 0 4

1 75. 00,

75.00

75.00

75.00

75.00

75.00

75.00 1

75.00 , 75.00 : - -

- -.. - RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COUUERCIAL WARRANTS

COUNTY 33 RIVERS~DE DATE : 11/27/95

2 D I STR 1 CT 01 DESERT COHHUNITY COLLEGE PAGE:

025377

025378

025379

025380

025381

P25211

P26044

P25745

P26033

P26012

P26029

P26028

P26026

P26024

P26016

P26015

P26011

P2S031

025395

025396

025397

.-

11/27/95

11/27/95

11/27/95

11/27/95

11/27/95

02/22/91

07/13/90

07/09/92

07/13/90

07/13/90

07/13/90

07/13/90

07/13/90

07/13/90

07/13/90

07/13/90

07/13/90

07/13/90

11/27/95

11/27/95

11/27/95

t

20544

20478

19656

18782

20268

17234

11863

11455

10033

10033

10033

10033

10033

10033

10033

10033

10033

10033

HARC TERRAZAS-

JIH BANNOWSKY,

CHUCK JANELLI-

HIKE RADA - SERlNA STRAN6E.-

ATCT

HI-DESERT OlSPOSAL CO

WASTE HANAEEHENT OF THE DESERT

GENERAL TELEPHONE

EENERAL TELEPHONE

OENERAL TELEPHONE

GENERAL TELEPHONE

EENERAL TELEPHONE

EENERAL TELEPHONE

GENERAL TELEPHONE

DENERAL TELEPHONE

DENERAL TELEPHONE

EENERAL TELEPHONE

JUAN WNOZ

BRIAN HARSHALL

REBECCA HARTINEL

X25377.

X25378s

X25379.

X25380X

X25381

X25382

X25383

X25384

X25385

X25386

X25387

X25311

X25389

X25390

X25391

X25392

X25393

X2f394

X25395

X25396

X25397

100

100

100

100

I 0 0

100

100

100

100

100

100

100

100

100

100

100

100

100

100 107

100 107

100 107

-

i I

838

838

838

831

839

299

399

299

399

100

399

399

299

299

299

299

200

399

516 51s

586 585

586 585

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00 00

00 00

00 00

6960000000

6960000000

6960000000

6560000000

6960000000

6570000000

6570000000

6570000000

6570000000

6600000000

6570000000

6570000000

6570000000

6570000000

6570000000

6570000000

6600000000

6570000000

0000000000 6440000000

0000000000 6440000000

0000000000 6440000000

TOTAL WARRAl

AUTHORI ZEO e

5191

5191

5191

5191

5190

5540

5570

5570

5540

5540

5540

5540

5540

5540

5540

5540

5540

5640

8874 8876

8174 8876

8874 8876

TS

Y L

75.00

75.00

75.00

75.00

36.00

480.34

386.45

61.48

55.60

37.03

406.26

703.41

39.21

32.42

41.26

53.68

41.0s

210.52

52.00 10.00

153.00 6.50

143.00 10.00

51

VALKENBURG

4065484

4065415

4065486

4065487

4065488

4065489

4065490

4065491

4065492

4065493

4065494

4065495

4065496

4065497

4065498

4065499

4065500

4065501

4065502

4065503

4066504

..........................................

75.00

75.00

75.00

75.00

36.00

480.34 - 366.45 - 61.48-

55.60 '

37.03-

406.28 - 703.410

39.21'

32.42'

41 .264

53.68-

41.06-

210.62-

62. OOA

159.50 /

153.00

4.947.24

.

, - i . RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS


COUNTY 33 RIVERSIDE

DISTRICT 01 DESERT c o n n u N 1 ~ 1 COLLEGE

DATE : 11/27 /95

PAGE: 3


AGENDA ITEM


Communication No. 3

TOPIC BUD-

PROPOSAL

To approve budget transfers

In order to properly account for the receipt of additional funds or transfer of funds from one account to another, we must keep the Board informed as well as receive Board approval for the receipt and transfer of those funds.

'The District would not be able to operate an'd pay its bills without the 'transfer of funds.

RECOMMENDATION

It is recommended the Board of Trustees approve the budget transfers.

Recommended by: Jo &n ~igdon, chide Business Officer

Approved by:

bdtrans

DESERT COMMUNITY COLLEGE DISTRICT BUDGET TRANSFERS 1995 - 96

GENERAL FUND - UNRESTRICTED

From: To: Obiect # Account Title Object # Account Title

4500 Non-Inst Supplies 5190 Other Personal Services (PIO) To cover anticipated expenses.

4600 Pupil Trans Supplies 5630 Rents & Leases (M&O) To cover expenses for vehicle rental for student transportation.

4300 Instructional Supplies 5300 Dues & Memberships (ASC) Add monies to account.

4500 Non-Inst Supplies 5045 Postage (Counseling) To cover req. 10030.

4300 Instructional Supplies 6400 Equipment (Communication)

Getieral Fund-Restricted

Staff Development 5200 Travel 4500 Non-lnst Supplies

Developmental Education 6400 Equipment 2120 C1 Sal Part Time 7900 Contingency 4200 Books

Amount

500.00


AGENDA ITEM


Communication No. 4

TOPIC TO THE DISTRICT

PROPOSAL

To accept donations.

BACKGROUND

Throughout the year various departments receive donations of equipment from various sources. The attached list itemizes the most recent donation to the District.

,BUDGET IMPLICATION

None.

The Superintendent/President recommends the acceptance of listed donations to the District.

Recommended by: Jo dnn Higdon, dhigf Business Officer

Approved by: I

~avyd A. George, ~up&intendent/~resident

bddonat

DESERT COMMUNITY COLLEGE DISTRICT ADMINISTRATIVE SERVICES

GIFTDONATION REVIEW FORM

Division/Department Recommending Acceptance of Gift: Library

Description of Gift: Boxed Set of nine one-hour TV videos on the "Life and

Adventures of Nicholas Nickleby." Based on the performances of the Royal

Shakespeare Company and won a Tony Award.

Estimated Value (if included by Donor): $150.00

Proposed Use and Benefit of Gift: To be placed i n the Multi-Agency

Library, and t o be used as a teaching aid.

Related Costs or Needs Associated With Gift (e.g., installation, maintenance or repair contracts, etc.): N/A I

Are Related Costs Budgeted in Division? N/A

Additional Comments: Gif t recognition i n the names of Sylvia & Morris B. ,Rotman.

DONOR INFORMATION

Donor Name:

Sylvia & Morris B. Rotman

Address: The Springs 3 Columbia Dr. Rancho Mirage, CA 92270

Phone: 328-3735

/APPROVALS

Division Chairmean &/6- /?iir-

Date

Vice President Date


AGENDA ITEM

Date of Meeting December 15. 1995 Division Administrative Services

Communication No. 5

TOPIC RECEIVE REPORT OF WORKERS COMPENSATION SELF-INSURANCE

PROPOSAL

That the Board of Trustees receive the report of the workers compensation self- insurance program.

BACKGROUND

Labor Code Section 3702 (Assembly Bill 2771) requires Boards of Trustees to be advised within 90 days of submitting the annual self-insurer's report of the liabilities reported and that the funding is in compliance with Government Accounting Standards Board Publication No. 10 (G.A.S.B.).

The attached is the liabilities information in the report. Additionally an actuarial study was completed for the self-insurance program to be in compliance with the G.A.S.B. requirements.

BUDGET IMPLICATION

None.

RECOMMENDATION

The Superintendent/President recommends the Board of Trustees receive the report of the workers compensation self-insurance program.

Recommended by: Jo fin HigdontT Chi@ Business Officer

Approved by: David'A. George, Superfntendent/President

MOTES cl.lna AMn ls t ra to r c~npletee th l s pmve for ALL JPA r lpor ts

9.p- 2 FISCAL YEAR EHOIYG JUHL 30. IWS

__.. _..._... ...... . ................ ' ................................................................................................ 11. CONSOLIDATED JPA LIABILITIES ......................................................................................................................................

certlflcat. Yurbtrt 4 -5522-03-062

n m of Jolnt Parer Aulhorltyr COMM~MITY COLLEGES/RIVERSIDE COUNTY OFFI

.... .... . ............ _.__ ............................................................................................................. A. CASES AND BENEFITS (to nearest dollar)

l ~ u r l e d L I ~ b l l l t y Pald 10 Date IU~UII L l a b l l l t y opcn Cwsrs Y&r Slndxmlly SUedlc.1 Slndnmlty Wedlcal Slndhmlty Yledfcal

1. C ~ $ t s o p n 8% of 06/30/95 reperled prlor t o 1Y lWO.9l 23 362232 462057 221548 309222 140W 152835

Opcn I Closed Carer 21. A l l ces tc reported I n Il lWO.9I 327 678181 774126 45W74 609254 218207 164872

b. 111 cmsrr reported I n F l lW1.92 342 560177 671840 395783 529645 I N I I I N / ( ~l///I///~

IY IWI.92 c l s r r 0 p n 36 504834 4569M 340440 314791 164394 I42195

c. AI I c8lsl rtperted I n i Y I592.93 333 753263 987492 451844 727013 ~1///1111~ ~/11/1111!

rr 1992.93 c l l r r opcn 61 714512 801800 4l3133 541321 301379 260479

e. A l l eas#r reported I n Il lW4.95 283 238614 621637 82804 210730 11/1/1//11 ~11//1/11~

I l r d m l t y Yledlcsl

4 101~1 B e ~ f l t s p l d durlnp f l IW4.95 ( I w l u J r a11 clre erptndlturrs): ........... . .,...... ... 478203 681529

5. Y d r of YLDICLL~MILI C~IC. repo~led I n fY IW4-951 ........................................................... 202

6. UlnbCr of tHOLWHllY c a l t r reperled In f l lW4.918 .... ............... .. ........... ............ .... .............. 81 7. IOIAL of 5 a d 6 (t.110 enter I n 2s 8bovr)r ..................................................................a.. 283 8. TOIAL nrnbcr of opcn i n d m l t y rlres ( e l l ye8r l ) l ............................................ .... .............. 2 76 9. YVlbCr of Fat.llty ~8.t~ repelled I n rY IW4.95: ............................................................... 0

10. ( 8 ) ulnbt t of fY IW4.95 c la ln r for ~ M c h the wlployer or . h l n l r t r a l o r ulr ~ t f f l e d 01 r ~ p l ~ s e n r a t l m bv' m .tlomcy w 1cy)rl r rprermr8r lvr i n f l lW4+51 ................. .. ........ 4

. (b) u&r of neu oppl lcet lmr for adJuJlsatlm recrlved tor any c la la year dvrlnp fY lW4.951 ........................ ........ . .... . ..... ,... ..... . ............. ... ..... ....... ..... ... 11

B. TOTAL EMPLOYMENT AND WAGES PAID IN FISCAL YEAR 1994-95 FOR THIS JPA;

18) WBLR 01 EUPLOIEfS* ................................ . ........ ,.. .... .....,.......*, ...... .,. ..... ,.... ......... 6,497 (Total d r ef nD1oyrcs for a l l &re of th1f JPA)

(b) 101AL UAGEI AUO S&lARlE$ PAID* ............................................................................. 91,149,422 ( l o l @ l Itaver p l d W 111 JPA & r l )

Y01E: f I pv r1 to t l l . thoutd .#re# ~ l t h t o t l l of ca1ms of m l r l r t m bick of Paw 1 for 111 l rd lv ldual JPA a l f i t i n t r &rr In the JPA.


AGENDA ITEM


Communication No. 6

APPROVAL OF CONTRACTS TOPIC

PROPOSAL

To approve and ratify contracts.

BACKGROUND

During the course of conducting college business, the District finds it necessary to hire consultants for community services events, special projects and contract education. Each month the Business Office submits contracts for Board approval. Because the Board meets only once per month, there are frequently periods and circumstances which do not allow for Board approval prior to hiring. This condition is particularly true in the case of contract education where an outside firm presents an immediate need for our services in training their employees.

L .3UDGET IMPLICATION

The contractsare put through an approval process which includes verification of funds available in the budget. In the case of community services events or contract education the fees charged are calculated to include the cost of the contract.

RECOMMENDATION

The Superintendent/Presidentrecommendsthe Board of Trustees approve/ratifythe contracts presented.

Recommended by : - Jo ?din lf#gflon, Chi& Business Officer

Approvedby: aav$d George, ~u~erin/ te 'ndent /~res ident

bdconsul

AGREEMENT FOR SPECIAL SERVICES

This Agreement is made this - day of , 1995, between the law firm of

LIEBERT, CASSIDY & FRIERSON, A Professional Corporation, hereinafter referred to as

"Attomey," and DESERT COMMUNITY COLLEGE DISTRICT, hereinafter referred to as

"District. "

Attomey agrees to provide legal and consulting services to the District in regard to

employment relations and education law, including representation in labor negotiations and in

administrative and court proceedings, as requested by the District. The place and time for such

services are to be designated by the Superintendent or his designee(s) of the District or hislher

The District hereby designates Attorney as its special counsel for employment relations

and education law, and agrees to pay Attorney at the rate of One Hundred Thirty-Five to One

Hundred Ninety-Five Dollars ($135.00 - $195.00) per hour for services provided by attorney

staff, and Seventy-Five Dollars ($75.00) per hour for services provided by paralegal staff,

including reasonable travel time, and any necessary travel or other costs and expenses authorized

by the District.

It is expressly understood and agreed that Attorney, while engaged in carrying out and

complying with any of the terms and conditions of this Agreement, is an independent contractor

and is not an employee of the District.

The term of this Agreement will be from January 1, 1996, through December 31, 1996.

DESERT COMMUNITY COLLEGE DISTRICT

BY

Desert Community College District 43 500 Monterey

Palm Desert CA 92260

Agreement for Professional Services

The agreement between the Desert Community College District, hereinafter called the District, and The Counseling Team, hereinafter called the Contractor is based on the following:

Services Provided: Per attached cover letter;

Terms: This agreement shall commence on November 6, 1995 and shall extend for a period to November 30, 1995. Payment for services performed under this agreement shall be made within 15 days after presentation and approval of an invoice from the Contractor. Payment shall be based on eighty-five dollars ($85.00) per hour. Invoicing shall delineate hours incurred by the Contractor. All invoicing shall be approved by the District's Director of Personnel prior to payment. Nothing in this agreement shall be construed to create the relationship of principal and agent, partnership joint venture or any other relationship between the parties hereto other than the relationship of independent contractor and client. The contractor agrees to indemnify and save harmless the District, their officers, agents, and employees from any loss, damage or liability that may be suffered or incurred by the contractor. i

, ..7 (,' ,/& 7 7 3 - 'Desert comm&iy &llege District Date Jo Ann Higdon, CBO/Controller

//- 1.7~ 95/ Date

Larry D a v i s , Ph.D. 188 1 Business Center Drive Suite 11 San Bernardino CA 92408

Tax ID No. 473-16-6793

District Vendor Number 21228

Agreement #:HS95-0402

1995-96 CAPITAL OUTLAY HAZARDOUS SUBSTANCES (Underground Tanks, PCB's, Asbestos, and Chemical Removal)

The State of California through the Chancellor's Office of the California Community Colleges, hereinafter referred to as the State, does hereby agree to pay the Desert CCD, hereinafter referred to as the District, 100% of their expenses to execute the approved Hazardous Substances and Special Repairs projects listed below, subject to the conditions contained within this document.

Priority # Project Description Amount

51 Central Plant Chiller Conversion $195,000.00

The total amount of this agreement shall not exceed $195,000.00

California Community Colleges

1107 Ninth Street

the budgeted funds are available for the period and

purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER:

a&.@-

6870-101;OOI

(n) 20.40.040

PBJECT OF EXPENDITURE (Code & Title):

0244751 24404

303195 1995 1995-96

7. INTFRPRETATION: In the interpretation of this a reement, any inconsistencies between the terms hereof and the exhibits shall be resolve i in the favor of the terms hereof.

8. PROJECT DIRECTOR: The "Contact Person" identified in the District's Proposal is designated the Proiect Director on behalf of the District. The State reserves the right to approve any substitutbn of the Project Director.

9. PROJECT MONITOR: Dale Clevenger and Cheryl Larry are designated as the Project Monitors on behalf of the State. The Project Monitors are responsible for overseeing the project as a whole, and any questions or problems relating to the projects should be directed toward the Project Monitors or designee. The State may change the Project Monitors by written notice given the District at any time.

10. CONTRACT MONITOR: Virginia Bussard is desianated the State's Contract Manager. The State may change the Coitract Manager by w h e n notice given the District at any time. Any quest'lons relating to the terms and conditions of the agreement document should be addressed to the Contract Manager.

11. SUBCONTRACTS; Any subcontract entered into pursuant to this agreement shall be subject to examination and audit by the State Auditor for a period of three years after final payment under the agreement..

Each subcontract to which the State has consented shall contain a provision that further assignments shall not be made to any third or subsequent tier subcontractor without consent of the State.

12. I t M E N T : Applicable expenditures prior to the effective date of this agreement for projects contained herein will be'reimbursed only upon approval by the State.

13. PRUG-FRE ACE C By signing t:z:z%knt, the I % ~ i l ~ % ~ ~ e r t i f i e s under penalty of perjury under the laws of the State of California that the District will comply with the requirements of the Drug-Free Workplace Act of 1990 (Government Code Section 8350 et seq.) and will provide a drug-free workplace by taking the following actions:

a) Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations. I


AGENDA ITEM


RESOLUTION FOR TRANSFER OF MONIES FROM Communication No. 7 THE GENERAL FUND TO THE CHILD CARE FUND

TOPIC

PROPOSAL:

To adopt a resolution approving transfer of funds from the District's General Fund to the District's Child Care Fund.

BACKGROUND:

In order to meet year-end Child Care Fund obligations, it is necessary to transfer funds from the General Fund.

BUDGET IMPLICATION:

This transfer will lower the Unrestricted General Fund balance by $20,000.

RECOMMENDATION:

The Superintendent/President recommends the Board of Trustees adopt the attached Resolution authorizing a transfer of $20,000. from the District's General Fund to the District's Child Care Fund.

Recommended by: .

JO ,&in Higdon, .

~liiey~usiness Officer

Approved by:

BDRESOL

R E S O L U T I O N

DESERT COMMUNITY COLLEGE DISTRICT PALM DESERT, CALIFORNIA

Resolution for Transfer of Monies from the General Pund to the Child Care Pund

WHEREAS, the cash balance of the Child Care Fund is in need of a transfer

for operating purposes and

WHEREAS, Education Code Section 42603 states that monies held in any fund

may be transferred to be used for payment of obligations of the District; and

WHEREAS, the cash balances for the District fluctuate significantly during

the fiscal year; and

WHEREAS, those monies accruing to the District are not received at the same

time as their major obligations.

NOW THEREFORE, BE IT RESOLVED that the Desert Community College District

direct the County Auditor to transfer $20,000 from the General Fund to the Child

Care Fund as follows:

330 Fund $20.000.00

PASSED AND ADOPTED this day of , 1 9 , by the governing

board of the Desert Community College District of Riverside County, California

by the following vote:

AYES :

NOES :

ABSENT :

ABSTAINING:


AGENDA ITEM

Datg of Meeting December 15, 1995 Division Administrative Services

Communication No. 8 RESOLUTION TO AUTHORIZE TEMPORARY BORROWING

TOPIC FROM COLLEGE OF THE DESERT FOUNDATION

PROPOSAL:

Resolution to authorize the District to borrow approximately $110,000. from the College of the Desert Foundation for the purpose of advancing monies for the purchase of equipment for the multi-agency library.

BACKGROUND:

The District has received official notification of the $567,000. State funding of furniture, equipment and books for the multi-agency library. The State's 'funding source is revenue bonds and the Board'took appropriate action on the revenue bonds at the November, 1995 Board Meeting. However, we have been notified by the State that we will not be able fo access the proceeds from the revenue bonds for several months. While the District's cash flow is sufficient to advance the money for a portion of these purchases, the entire purchase can not be accommodated by the District. Since the Foundation has accumulated considerable donations for the multi-agency library project, those funds will be temporarily accessed to allow for the timely purchasing of the most urgently .needed equipment. The temporary borrowing is at zero interest (0%) and will be repaid immediately upon the receipt of the State funds.

BUDGET IMPLICATIONS;

No impact on District funds.

RECOMMENDATION:

The Superintendent/President recommends the Board of Trustees approve the resolution authorizing this temporary short-term borrowing.

Recommended by:

Approved by: ~ a v i z A. George, ~ u p e d n t e n d e n t / ~ r e s i d e n t

BDRESOL

RESOLUTION

DESERT COMMUNITY COLLEGE Palm Desert, California

RESOLUTION APPROVING A TEMPORARY LOAN FROM THE COLLEGE OF THE DESERT FOUNDATION.

WHEREAS, the District has determined the need to purchase certain equipment for multi-agency library in a timely manner; and

WHEREAS, the Foundation has hnds designated for the multi-agency library and has agreed to provide the fitnds of approximately $1 10,000 necessary for the District's cash flow to acquire certain equipment with zero pay back interest; and

WHEREAS, the District is authorized under the Constitution and law of the State of California to enter into a temporary loan agreement and to take and authorize all the steps to be taken pursuant thereto,

WHEREAS, the District will repay the loan immediately upon the receipt of the State funds for the multi-agency library hrniture, equipment and books;

NOW, THEREFORE BE IT RESOLVED AS FOLLOWS:

A temporary loan between the District and the Foundation is hereby approved under the terms above;

The Superintendentpresident of the District is authorized and directed to execute, attest and deliver the necessary documents on behalf of the District. The District shall, and the appropriate officers and agents of the District are hereby authorized and directed to take such action and execute such other and hrther documents as may be necessary or desirable to carry out and comply with the intent of this Resolution.

PASSED AND ADOPTED this 15th day of December, 1995, by the Board of Trustees of the Desert Community College District of Riverside County, California by the following vote:

Ayes: - Noes: - Absent: -


Date of Meeting December 15, 1995

AGENDA ITEM

Division Administrative Services

RESOLUTION TO AUTHORIZE LEASE/PURCHASE Communication No. 9

TOPIC AGREEMENT FOR DATA PROCESSING SYSTEM

PROPOSAL :

Resolution to authorize the District to enter into a lease/purchase agreement with the College of the Desert Foundation for the purpose of purchasing data processing hardware, operating software and related expenses.

BACKGROUND:

The District has outgrown its current HP main frame computer and is in dire need of larger and faster data processing equipment and operating software. The ,District has located a refurbished computer. The cost of purchasing and con- verting to the upgraded system will be approximately $150,000. In order to avoid the high interest costs which were quoted by various financing companies, the College of the Desert Foundation has agreed to become the Lessor of the equipment and software.

: f closure of same is beina made.

The District's general fund is not impacted. Lease payments will be made from the Redevelopment' Fund. The ~istrict will benefit from substantial interest savings over the three year period and the Foundation will benefit from enhanced interest earnings.

RECOMMENDATION:

The Superintendent/President recommends the Board of Trustees approve the resolution to enter into and execute on their behalf a lease agreement and any other necessary documents with the College of the Desert Foundation for the purchase of a data process system costing approximately $150,000. with repayments over a three-year period at an interest rate of nine percent (9%).

Recommended by: ss Officer

Approved by:

BDRESOL

RESOLUTION

DESERT COMMUNITY COLLEGE Palm Desert, California

RESOLUTION APPROVING THE LEASEPURCHASE AGREEMENT BETWEEN THE DISTRICT AS LESSEE AND COLLEGE OF THE DESERT FOUNDATION AS LESSOR.

WHEREAS, the District has determined the need to purchase certain data processing equipment and software and the Foundation has agreed to provide the funds of approximately $150,000 necessary for the District to acquire certain equipment with a three year pay back at 9% interest; and

WHEREAS, the District is authorized under the Constitution and law of the State of California to enter into a lease/purchase agreement and to take and authorize all the steps to be taken pursuant thereto;

WHEREAS, a lease/purchase agreement provides for substantial benefits for both the District and the Foundation;

NOW, THEREFORE BE IT RESOLVED AS FOLLOWS:

A LeasePurchase agreement between the District and the Foundation is hereby approved under the terms above;

The SuperintendentRresident of the District is authorized and directed to execute, attest and deliver the LeasePurchase Agreement on behalf of the District. The District shall, and the appropriate officers and agents of the District are hereby authorized and directed to take such action and execute such other and further documents as may be necessary or desirable to carry out and comply with the intent of this Resolution.

PASSED AND ADOPTED this 15th day of December, 1995, by the Board of Trustees of the Desert Community College District of Riverside County, California by the following vote:

Ayes: - Noes: - Absent: -

i i i - college of the desert main page dccd board agendas...revision of page one only - date :...

Documents