Budget Development

Lane Home Search Lane

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This is a historical/archived web page.  For current budget information go to:  2011sitearchive.lanecc.edu/budget

Base Recommended Changes
			ÝTotal
	ÝRecurring	Ý(Non-Recurring)	ÝFY02 Budget
REVENUES			Ý$ÝÝÝÝÝ 73,025,578
NWC-Unrestricted (projected FY01)			ÝÝÝÝÝÝÝÝÝÝÝÝ 622,422
NWC-Restricted to NWC-Unrestricted			ÝÝÝÝÝÝÝÝÝÝÝÝ 430,000
ÝÝÝÝ Total Revenue	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝ 74,078,000
Revenue Changes
Board Contingency FY01 to NWC-U		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝ 200,000
ÝÝÝ TOTAL REVENUES	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ		ÝÝÝÝÝÝÝ 74,278,000
EXPENDITURES	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	Ý$ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ	Ý$ÝÝÝÝÝ 73,333,000
Balance (Revenues minus Expenditures)	Ý$ÝÝÝÝ (1,317,706)	Ý$ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 2,262,706	Ý$ÝÝÝÝÝÝÝÝÝ 945,000
Reductions--Instruction:
T & D: Professional Development	ÝÝÝÝÝÝÝÝÝÝÝÝ (12,500)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝ (12,500)
Reductions--Instruction	ÝÝÝÝÝÝÝÝÝÝÝÝ (12,500)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝ (12,500)
Reductions--Student Services:
Student Financial Aid--PT Clsfd	ÝÝÝÝÝÝÝÝÝÝÝÝ (17,061)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (17,061)
Student Financial Aid--reduce Transfer Out	ÝÝÝÝÝÝÝÝÝÝÝÝ (55,000)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (55,000)
Enrollment Svcs--PT Clsfd	ÝÝÝÝÝÝÝÝÝÝÝÝ (24,780)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (24,780)
Counseling--PT Clsfd	ÝÝÝÝÝÝÝÝÝÝÝÝ (14,400)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝ (14,400)
Reductions--Student Services	ÝÝÝÝÝÝÝÝÝÝ (111,241)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝ (111,241)
Reductions--College Operations:
ADA funding		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (25,000)	ÝÝÝÝÝÝÝÝÝÝÝÝÝ (25,000)
College Finance: .55 FTE Management	ÝÝÝÝÝÝÝÝÝÝÝÝ (58,132)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (58,132)
College Operations: .342 FTE Management	ÝÝÝÝÝÝÝÝÝÝÝÝ (30,172)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (30,172)
Facilities Mgmt & Plng: .65 FTE Management	ÝÝÝÝÝÝÝÝÝÝÝÝ (37,881)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (37,881)
Facilities Mgmt & Plng: Maint & Repair Honeywell	ÝÝÝÝÝÝÝÝÝÝÝÝ (19,000)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (19,000)
Telephone Services Transfer Out: Capital Outlay	ÝÝÝÝÝÝÝÝÝÝÝÝ (25,405)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (25,405)
Electronic Services: Operating Sup./Equip. Repair	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (5,000)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (5,000)
Audio Visual Svcs: Operating Supplies	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (2,400)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (2,400)
KLCC: Capital Outlay	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (2,000)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (2,000)
KLCC: .25 FTE PT Classified	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (8,470)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (8,470)
Laundry Transfer Out: Operating Supplies	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (4,550)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (4,550)
Reductions--College Operations	ÝÝÝÝÝÝÝÝÝÝ (193,010)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (25,000)	ÝÝÝÝÝÝÝÝÝÝÝ (218,010)
Reductions--Executive Services:
Affirmative Action: Operating Supplies	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (1,000)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (5,000)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (6,000)
Affirmative Action:Ý Travel/Staff Development		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (1,000)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (1,000)
Affirmative Action:Ý Outside Services	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (312)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (312)
Affirmative Action:Ý Telephone		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (1,000)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (1,000)
Board of Education: Travel	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (1,351)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (1,351)
Governance/Admin: Operating Supplies	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (457)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (457)
Governance/Admin: Faculty Counsel	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (71)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (71)
Governance/Admin: Classified Counsel	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (77)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (77)
Governance/Admin: AAWCC	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (29)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (29)
Institutional Advance.: Marketing grants to Depts	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (6,000)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (6,000)
Institional Advance.: No. of catalogs printed	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (5,000)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (5,000)
Institutional Advance.: Print advertising	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (5,000)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (5,000)
Institutional Advance.: TV advertising	ÝÝÝÝÝÝÝÝÝÝÝÝ (10,000)		ÝÝÝÝÝÝÝÝÝÝÝÝÝ (10,000)
Inst. Research Assesment & Plng: Operating Sup.	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (4,155)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (4,155)
Inst. Research Assesment & Plng: Travel/Staff D.	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (2,400)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (2,400)
Personnel Svcs: Archives PT Clsfd	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (2,130)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (2,130)
Personnel Svcs: PT Classified	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (979)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (979)
Personnel Svcs: Operating Supplies	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (928)		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (928)
President's Office: Operating Supplies	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (830)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (830)
Reductions--Executive Services	ÝÝÝÝÝÝÝÝÝÝÝÝ (40,719)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (7,000)	ÝÝÝÝÝÝÝÝÝÝÝÝÝ (47,719)
ÝÝ TOTAL REDUCTIONS	ÝÝÝÝÝÝÝÝÝÝ (357,470)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (32,000)	ÝÝÝÝÝÝÝÝÝÝÝ (389,470)
Balance	Ý$ÝÝÝÝÝÝÝ (960,236)	Ý$ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 2,294,706	Ý$ÝÝÝÝÝÝ 1,334,470
Additions--Instruction:
SLI: Learning Communities Coordinator	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 25,360		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 25,360
SLI: Webmaster	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 30,420		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 30,420
SLI: nonrecurring needs		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 178,254	ÝÝÝÝÝÝÝÝÝÝÝÝ 178,254
Curriculum Development		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 90,386	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 90,386
Extra Sections: Faculty/OPE	ÝÝÝÝÝÝÝÝÝÝÝ 886,000	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝ 886,000
Additions--Instruction	ÝÝÝÝÝÝÝÝÝÝÝ 941,780	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 268,640	ÝÝÝÝÝÝÝÝÝ 1,210,420
Additions--Student Services:
Counseling: 1 FTE Classified (Reception)	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 32,760		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 32,760
Student Activities: Rites of Passage	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 31,868	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 31,868
Additions--Student Services	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 64,628	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 64,628
Additions--College Operations:
Mailroom: Courier operating supplies	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 3,975		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 3,975
Public safety: PT/OT Classified	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 52,300		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 52,300
Public Safety: .50 FTE Classified office support	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 18,621	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 18,621
Additions--College Operations	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 74,896	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 74,896
ÝÝ TOTAL ADDITIONS	ÝÝÝÝÝÝÝÝÝ 1,081,304	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ 268,640	ÝÝÝÝÝÝÝÝÝ 1,349,944
Balance	Ý$(2,041,540)	Ý$ÝÝÝÝÝÝÝÝÝÝ 2,026,066	Ý$ÝÝÝÝÝ (15,474)
ÝBalance (after base recommended changes)	ÝÝ (2,041,540)	ÝÝÝÝÝÝÝÝÝÝÝÝÝ 2,026,066	ÝÝÝÝÝÝÝÝ (15,474)

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