MORE THAN A BRIGHT FUTUREÂ .
ADOPTED BUDGET
2016-2017
BLUE RIVER BUSINESS & TECHNOLOGY LONGVIEW MAPLE WOODS PENN VALLEY
Date:
June 23, 2016
To:
Board of Trustees
Subject:
Operating Budget for Fiscal Year 2016-2017
Presented in this document is the July 1, 2016 through June 30, 2017 operating budget for consideration. The budget is formulated upon forecasts and assumptions that are based on the most current information we have today. We are pleased to report the proposed budget is balanced with revenue matching expenses. As the financial plan indicates, we continue to have declining enrollment however, local taxes have stabilized and state aid is projected to increase. Below are the major assumptions under which the operating budget was formulated:
Tuition and fee revenue is estimated at approximately $38.4 million for FY17, a reduction of 1.5% from FY16 with no increase in tuition or general fees proposed. The in-district credit tuition rate remains at $95 per credit hour, out of district credit tuition rate is $175 and out of state credit tuition rate is $229. Administration is examining potential increases in future years with a specific focus on high cost programs as well as targeted specific use fees (such as security and/or technology).
Local tax revenue is forecasted to increase to $33.3 million in FY17, up from $32.2 million in FY16, or approximately 1.7% increase.
State aid is projected to increase about 4.3% percent in FY17 to $34.4 million, an increase of $1.4 million from FY16.
This plan assumes inter fund transfers from three other funds to support the general fund which total $2,356,733: o Special Projects Fund (120) will transfer $1,046,279 in revenue over expense o Institute for Workforce Innovation (180) will transfer $260,000 in revenue over expense o Auxiliary Fund (190) will transfer $1,081,155 in revenue over expense
The total net fund transfer for 2016-17 is $7,762,822, of which $5,762,822 is to fund the debt payment and $1.5 million is to be set aside for facilities deferred maintenance and $500,000 deferred IT needs.
A total of $533,789 in Title III (Focus Grant) in cost absorption by the General Fund as required by the grant; leveraging with a total of $2,963,547 in grant funds for FY17 to support innovative teaching techniques and additional support for developmental education.
 
A compensation pool to fund the negotiated increases in compensation for employee groups. Additionally, we have made great strides in reestablishing our Unexpended Plant Fund to $40.7 million nearly meeting the 40% recommended by the Higher Learning Commission for accreditation purposes as of the end of last fiscal year. Unfortunately several accounting treatments have adversely impacted the net position of the plant fund although it remains strong in cash position. Due to GASB 68, all public institutions were required to fully state the unfunded pension liability which at the end of FY15 was $55,284,340 for MCC. This is the amount of pension payments that would be required to fully fund the pension plan administered by the State of Missouri at this point of time. It should be noted that MCC contributes the required amounts annually. As pension plans are heavily dependent on investment earnings, the statewide plans are approximately 85% funded at this time. The bottom line is that the plant fund (reserve) was adversely impacted by this accounting treatment however, HLC allowed entities to submit financial indicators with and without GASB 68.
As is a responsible budgeting methodology, the budget expenses are equal to projected new revenues and the budget not reliant upon any soft savings to balance (lapsed salaries or other underspending). Soft savings on lapsed salaries is being budgeted in the plant fund for targeted one time projects to be accomplished in the coming year. A more detailed list of assumptions is included in the Introduction to the Financial Plan on page B-1 of the budget. It has been a difficult and challenging budget given the decline in enrollment and the rising fixed costs. However, we feel confident that the budget presented to the Board for adoption will allow MCC to move forward to achieve our mission serving our students and communities. Respectfully submitted,
Mark S. James Chancellor
Blue River | Business & Technology | Longview | Maple Woods | Penn Valley
ANNUAL BUDGET FISCAL YEAR JULY 1, 2016 – JUNE 30, 2017 BOARD OF TRUSTEES
Trent M. Skaggs President Subdistrict 1
Christopher R. Whiting Subdistrict 4
David L. Disney Subdistrict 2
Robert H. Martin Subdistrict 5
Barbara Washington Subdistrict 3
Michael R. Brown Subdistrict 6
CHANCELLOR
Mark James DISTRICT OFFICERS
Kathrine Swanson Vice Chancellor of Student Success & Engagement
Joseph Seabrooks President MCC-Penn Valley
Michael Banks President MCC-Blue River
Shelley Kneuvean Vice Chancellor of Finance & Administration
Kirk Nooks President MCC-Longview
Michel Hillman Interim Vice Chancellor of Academic Affairs
Utpal Goswami President MCC-Maple Woods
Jackie Gill President MCC-Business & Technology
MCC Overview
Financial Summary
491,053
B�9
TOTAL REVENUE
LOCAL TAXES STATE AID General Fund Programs Core Equity Funding Performance Funding Maintenance and Repair STUDENT FEES General Fund Programs Business/Continuing Education Fund Special Projects Fund (SP) VOCATIONAL REVENUE Vocational Salary Reimbursement Vocational Equipment, W/Enhancement Perkins Vocational Revenue Business/Continuing Education Fund Special Projects Fund (SP) MISCELLANEOUS INCOME General Fund Programs Business/Continuing Education Fund Special Projects Fund (SP) INVESTMENT INCOME Investment Income FEDERAL GRANT ADMINISTRATION 30,526,799 750,925 481,955 1,151,299 38,913,592 3,280,285 1,677,750 543,200 700,000 601,800 460,000 425,000 1,880,000 650,000 423,120 350,000 846,500
28,767,403
40,118,583 3,045,876 2,159,067 560,000 873,936 590,000 1,750,000 451,669 2,147,420 650,000 284,308 210,000 735,666
1,759,397 1,151,299
32,722,453 $
32,219,445 $
2015-16
350,000 817,046
2,973,047 750,500 588,031
535,052 700,000 575,654 500,000 275,000
38,381,353 3,292,752 1,998,227
31,878,036 411,394 930,462 1,151,299
33,279,284 $
2016-17
$ 117,474,068 $ 116,384,678 $ 119,387,137 $
$
2014-15
5 Year Financial Plan Current Funds - Operational Fund Revenue
120,868,334 $
350,000 577,046
3,029,730 750,500 599,387
535,052 700,000 587,167 500,000 280,500
38,381,353 3,358,607 2,038,192
32,868,916 423,736 958,376 1,151,299
33,778,473 $
2017-18
122,974,274
350,000 605,255
3,068,324 750,500 605,255
528,087 700,000 598,910 505,000 286,110
38,722,552 3,425,779 2,078,955
33,889,522 436,448 987,127 1,151,299
34,285,150
2018-19
B‐10
REVENUE OVER (UNDER) EXPENDITURES AND DEBT SERVICE OBLIGATION
Subtotals
DEBT SERVICE Gross Lease Payment Debt Less Unexpended Plant Fund Cont (2001 Issue) Less Funding by Reserve/Interest/NHSC
1,104,092
116,369,976
(28,977)
5,063,775
1,760,453
11,673,149
ACADEMIC SUPPORT Academic Support
STUDENT AID (SCHOLARSHIP/WAIVERS) Institutional Scholarship / Waivers
11,320,948
PHYSICAL FACILITIES Facilities Department
211,937
44,045,011
29,853,304
12,470,376
$
$
STUDENT SERVICES Student Services
COMMUNITY SERVICES Community Services
INSTRUCTIONAL SUPPORT Instruction
INSTITUTIONAL SUPPORT Institutional Support
2014-15
$
$
1,124,509
115,260,169
-
5,759,467
1,760,453
12,195,276
11,351,865
14,341,710
43,652
44,469,599
25,338,147
2015-16
$
$
$
(0) $
119,387,137
-
7,762,822
1,836,453
11,255,689
11,081,442
14,407,290
-
45,614,338
27,429,103
2016-17
5 Year Financial Plan Current Funds - Operational Fund Expenditures
181,748
120,686,586
-
7,759,035
1,859,409
11,412,034
11,287,627
14,409,299
-
45,707,490
28,251,692
2017-18
$
$
873,061
122,101,212
-
7,763,218
1,882,652
11,554,880
11,429,568
14,587,189
-
46,272,871
28,610,834
2018-19
Metropolitan Community College
Budget Detail
Table of Contents Budget at a Glance……………………………………………………………………………………….1 General Fund Budget Summary……………………………………………………………………………………..4 Administrative Center……………………………………………………………………………….5 District Wide………………………………………………………………………………………...43 Longview Campus………………………………………………………………………………….45 Maple Woods Campus…………………………………………………………………………..…63 Penn Valley Campus………………………………………………………………………………..79 Business & Technology Campus…………………………………………………………………100 Blue River Campus………………………………………………………………………………...112 Student Activity Fund Longview Campus………………………………………………………………………………131 Maple Woods Campus………………………………………………………………………….132 Penn Valley Campus…………………………………………………………………………….135 Business & Technology Campus……………………………………………………………….138 Blue River Campus………………………………………………………………………………139 Special Projects Fund Administrative Center…………………………………………………………………………..141 Longview Campus………………………………………………………………………………142 Maple Woods Campus………………………………………………………………………….144 Penn Valley Campus…………………………………………………………………………….147 Business & Technology Campus……………………………………………………………….149 Blue River Campus………………………………………………………………………………150 Institute for Workforce Innovation Administrative Center…………………………………………………………………………...153 Auxiliary Fund Administrative Center……………………………………………………………………………162 Longview Campus………………………………………………………………………………..164 Maple Woods Campus…………………………………………………………………………...166 Penn Valley Campus……………………………………………………………………………...168 Business & Technology Campus………………………………………...………………………169 Blue River Campus………………………………………………………………………………..170 Student Aid Fund Administrative Center……………………………………………………………………………171
Restricted Fund Administrative Center…………………………………………………………………………….175 Penn Valley Campus………………………………………………………………………………180 Business & Technology Campus…………………………………………………………………184 Blue River Campus………………………………………………………………………………...186 Unexpended Plant Fund Administrative Center…………………………………………………………………………….188 Invested in Plant Fund Administrative Center……………………………………………………………………...…….192 Building Corp-Invested in Plant Fund Administrative Center…………………………………………………………………..………..193
Budget at a Glance
Expenses: Administrative Center: Chancellor's Office/Board of Trustees/Legal Chancellor's Office ‐ Diversity District Community Relations/PIO Police Foundation Institutional Support Human Resources Financial & Administrative Services Information Technology Facilities Enrollment & Student Services (District) Financial Aid & Student Finances (District) Marketing Distance Education Academic Affairs Public Service ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
866,575 231,173 228,966 3,260,391 415,614 395,119 1,714,237 2,523,764 6,530,718 11,395,777 2,483,479 1,629,640 1,103,156 3,863,462 2,440,349 ‐ ‐ ‐ 9,035 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 275,000 ‐
‐ ‐
‐ ‐ ‐ ‐ 4,283,252 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
$ ‐ (3,292,752) ‐ ‐ ‐ ‐ ‐ ‐ (750,500) ‐ (500,000)
‐ ‐ 321,359 ‐ ‐ ‐ 695,026 ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐ (1,378,000) (1,831,050) ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 23,060,000 ‐ ‐ ‐ ‐
‐ ‐
$ ‐ ‐ ‐ ‐ ‐ (22,460,000) ‐ ‐ ‐ ‐ (600,000)
Financial Aid 400
‐ ‐ ‐ ‐ ‐ ‐ ‐ 317,170 ‐ ‐ ‐ 2,246,660 3,927,257
‐ ‐
‐ ‐ ‐ ‐ ‐ (9,636,058) ‐ ‐ (116,113) (242,265) (150,000)
Restricted 410
‐ ‐ ‐ ‐ ‐ 500,000 1,500,000 ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
$ ‐ ‐ ‐ (896,973) ‐ ‐ ‐ ‐ ‐ ‐ ‐
Unexpended Plant 600
(73,350) (245,000) (43,620) ‐ ‐ ‐ ‐ (1,247,920) 1 ‐ (2,387,434) 1,046,279 260,000 1,081,155 (7,762,822) $ (952,076) $ (113,288,907) (1,814,979) $ (4,283,252) (2,127,895) $ (23,060,000) (10,144,436) $ (9,907,715)
‐ (1,998,227) ‐ (45,000) (92,000) (275,000) ‐ (93,000) (127,911) (126,500) (60,000)
Auxiliary 190
Miscellaneous Income Interfund Transfers Total Revenue
$ (33,279,284) (38,381,354) (34,371,191) (106,000) ‐ (1,392,700) (350,000) (1,486,592) (51,800) (2,500) (1,235,052)
Special Projects 120
$ ‐ (237,404) ‐ ‐ ‐ ‐ ‐ (611,150) (30,172) ‐ ‐
General 110
Revenues: County Property Taxes Tuition and Fees State Aid Rental Income Auxiliary Services Federal Grants and Contracts Investment Income Other Student Fees Other Program Revenue Non‐Federal/State Grant State & Local Grants and Contracts
Student Activity (Agency ) 100
Institute for Workforce Innovation (Bus. & Cont. Education) 180
METROPOLITAN COMMUNITY COLLEGE 2016-2017 BUDGET SUMMARY
1
Longview: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service Maple Woods: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service Penn Valley: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service Business and Technology: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service Blue River: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service 426,497 8,631,914 3,036,551 1,532,770 ‐ ‐ 752,680 7,061,040 2,100,998 1,526,238 ‐ ‐ 775,869 11,952,182 2,851,287 1,587,329 ‐ ‐ 504,191 3,134,515 1,130,391 395,011 ‐ ‐ 342,855 4,593,846 2,376,212 1,077,735 ‐ ‐
‐ ‐ 162,462 ‐ ‐ ‐ ‐ ‐ 317,118 ‐ ‐ ‐ ‐ ‐ 50,029 ‐ ‐ ‐ ‐ ‐ 149,762 ‐ ‐ ‐
General 110
‐ ‐ 272,705 ‐ ‐ ‐
Student Activity (Agency ) 100
‐ 253,821 ‐ 12,500 ‐ ‐
‐ ‐ ‐ 5,076 ‐ ‐
‐ 698,810 ‐ ‐ ‐ ‐
‐ 213,946 ‐ 121,465 ‐ ‐
‐ 215,326 ‐ 10,000 ‐ ‐
Special Projects 120
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
Institute for Workforce Innovation (Bus. & Cont. Education) 180
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ 203,381 ‐
‐ ‐ ‐ ‐ 320,212 ‐
‐ ‐ ‐ ‐ 587,917 ‐
Auxiliary 190
METROPOLITAN COMMUNITY COLLEGE 2016-2017 BUDGET SUMMARY
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
Financial Aid 400
‐ ‐ ‐ 465,662 ‐ ‐
‐ 383,111 ‐ ‐ ‐ 1,388,857
‐ 232,226 343,678 839,815 ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
Restricted 410
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
Unexpended Plant 600
2
Special Projects 120
This is unspent lapsed salary savings designated for one‐time projects to be completed in FY17.
20,058,742 20,058,742
‐ 6,946,048 ‐ ‐ ‐ 1,871,053 ‐ ‐ ‐ 1,836,453 ‐ ‐ ‐ 7,762,822 ‐ ‐ 952,076 113,288,907 1,814,979 4,283,252 ‐ ‐ ‐ ‐
General 110 Financial Aid 400
Restricted 410
Unexpended Plant 600
$ 4,276,576 $ 5,173,549
2
‐ ‐ ‐ 1,247,920 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,762,822 2,127,895 23,060,000 10,144,436 9,010,742 ‐ ‐ ‐ (896,973)
Auxiliary 190
At year end FY15, actual fund balance was $57,163,943 (pg 72 of FY15 audit); however due to GASB 68, the MCC pension unfunded liability was included for the first time which was $55,284,340. This reduced MCC Plant Fund net position to $1,879,603, although the cash position was actually at $55.2 million. This includes the MCC reserve as well as $3.5 million accumulated funds designated for deferred maintenance and $502,857 designated for IT (pg 22 of the FY15 audit). Based on the budget for FY16, the fund balance is anticipated to increase $2,396,973 for a projected beginning fund balance of $4,276,576 for FY17.
2
1
Fund Balance at Beginning of Year Fund Balance at End of Year
Institutional Support Instructional Scholarships & Waivers Transfer for Debt Serv/Deferred Maint Subtotal ‐ Expenses Revenue (over)/under Expenses
Districtwide:
Student Activity (Agency ) 100
Institute for Workforce Innovation (Bus. & Cont. Education) 180
METROPOLITAN COMMUNITY COLLEGE 2016-2017 BUDGET SUMMARY
3
General Fund (110)
4
Administrative Center
General Department 410001-110-00000-03000-100 410001-110-00000-03001-100 410001-110-00000-03003-100 410001-110-00000-03004-100 410001-110-00000-03005-100 410001-110-00000-03006-100 410001-110-00000-03007-100 410001-110-00000-03008-100 410001-110-00000-03010-100 410001-110-00000-03012-100 410001-110-00000-03014-100 410001-110-00000-03016-100 410002-110-00000-03000-100 410002-110-00000-03001-100 410002-110-00000-03003-100 410002-110-00000-03004-100 410002-110-00000-03005-100 410002-110-00000-03006-100 410002-110-00000-03007-100 410002-110-00000-03008-100 410002-110-00000-03014-100 410002-110-00000-03016-100 410003-110-00000-03000-100 410003-110-00000-03001-100 410003-110-00000-03003-100 410003-110-00000-03004-100 410003-110-00000-03005-100 410003-110-00000-03006-100 410003-110-00000-03007-100 410003-110-00000-03008-100
General Fund
Administrative Center
Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(16,044,214) (3,762,962) (67,742) (1,218,226) (879,720) (25,425) (803,179) (355,956) (228,829) (5,085) (127,127) 361,041 (3,635,835) (955,996) (10,170) (498,338) (152,553) (45,766) (101,702) (71,191) (20,340) 91,532 (661,061) (157,638) (2,034) (10,170) (35,596) (1,017) (10,170) (12,204)
2016-2017 Adopted Budget
5
410003-110-00000-03010-100 410003-110-00000-03016-100 410004-110-00000-03000-100 410004-110-00000-03001-100 410004-110-00000-03003-100 410004-110-00000-03005-100 410004-110-00000-03007-100 410004-110-00000-03008-100 410004-110-00000-03010-100 410004-110-00000-03016-100 411001-110-00000-00000-100 411003-110-00000-00000-100 411005-110-00000-00000-100 411016-110-00000-00000-100 411021-110-00000-00000-100 413001-110-00000-00000-100 413002-110-00000-00000-100 413004-110-00000-00000-100 414001-110-00000-00000-100 416002-110-00000-00000-100 417001-110-00000-00000-100 417002-110-00000-00000-100 417030-110-00000-03115-100
Administrative Center Taxes-Cass County Taxes-Cass County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County District Resident Fee Missouri Resident Fee Out Of State Fee Student Activity Fee Technology Fee State Aid-Cbhe Repair/Maintenance-Cbhe Missouri Vocational Revenue Earnings From Investments Carl Perkins Miscellaneous Income Sale Of Equipment/Property Other Student Fees & Activity General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(5,085) 16,781 (2,847,647) (813,613) (2,034) (91,532) (91,532) (32,545) (20,340) 55,936 (23,075,620) (9,013,420) (1,595,352) (395,673) (949,614) (33,219,892) (1,151,299) (1,235,052) (350,000) (575,654) (85,000) (10,000) (380,260) (105,316,120)
2016-2017 Adopted Budget
6
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Postage Auto Expense Registration Fees Registration Fees Registration Fees Travel & Conventions Dues & Membership Contracted Service Supplies - Office Food/Meals Mileage
Printing/Copy Registration Fees Travel & Conventions Dues & Membership Maintenance Agreement - It Food/Meals
Administrative Salaries Staff Salaries Temp Staff Salaries/Overtime Employee Benefits Sponsorships Registration Fees
Office Of The Chancellor 500100-110-10121-00000-100 500300-110-10121-00000-100 500700-110-10121-00000-100 500900-110-10121-00000-100 510210-110-10121-00000-100 510212-110-10121-00000-100 510213-110-10121-00000-100 510232-110-10121-00000-100 510232-110-10121-01703-100 510232-110-10121-01971-100 510235-110-10121-00000-100 510236-110-10121-00000-100 510261-110-10121-00000-100 510301-110-10121-00000-100 510303-110-10121-00000-100 510305-110-10121-00000-100
Board Of Trustees 510210-110-10124-00000-100 510232-110-10124-01971-100 510235-110-10124-00000-100 510236-110-10124-00000-100 510291-110-10124-00000-100 510303-110-10124-00000-100
Chief-Of-Staff 500100-110-10138-00000-100 500300-110-10138-00000-100 500700-110-10138-00000-100 500900-110-10138-00000-100 510229-110-10138-00000-100 510232-110-10138-00000-100
Administrative Center
Board Of Trustees Total
Office Of The Chancellor Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
139,324 90,163 25,000 81,066 8,250 750
500 885 10,115 180 12,000 2,000 25,680
251,256 58,745 17,700 79,527 300 20 3,500 400 30,000 600 8,000 50 4,950 1,000 1,500 375 457,923
2016-2017 Adopted Budget
7
Dues & Membership Supplies - Office Food/Meals
Mileage Special Activity
Mileage Special Activity
Part Time Faculty Salaries Employee Benefits
510236-110-10138-00000-100 510301-110-10138-00000-100 510303-110-10138-00000-100
Staff Council 510305-110-10694-00000-100 510209-110-10694-00000-100
Administrators Association 510305-110-10695-00000-100 510209-110-10695-00000-100
General Academic Senate 500600-110-60601-00000-100 500900-110-60601-00000-100
Administrative Center
General Academic Senate Total
Administrators Association Total
Staff Council Total
Chief-Of-Staff Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
20,640 1,579 22,219
4,000 4,000
4,000 1,200 5,200
3,500 2,500 1,000 351,553
2016-2017 Adopted Budget
8
Chancellor's Office -Diversity 500100-110-10115-00000-100 500300-110-10115-00000-100 500900-110-10115-00000-100 510210-110-10115-00000-100 510231-110-10115-00000-100 510232-110-10115-00000-100 510261-110-10115-00000-100 510303-110-10115-00000-100 510303-110-10115-01979-100 510305-110-10115-00000-100
Administrative Center
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Advertising Registration Fees Contracted Service Food/Meals Food/Meals Mileage Chancellor's Office -Diversity Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
105,000 35,544 51,479 1,500 1,700 3,000 23,000 7,000 2,500 450 231,173
2016-2017 Adopted Budget
9
College/Community Relations (PIO) 500300-110-10139-00000-100 500900-110-10139-00000-100 510210-110-10139-00000-100 510232-110-10139-00000-100 510233-110-10139-00000-100 510235-110-10139-00000-100 510301-110-10139-00000-100 510305-110-10139-00000-100
Administrative Center
Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Supplies - Office Mileage College/Community Relations (PIO) Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
148,682 64,404 980 980 10,490 980 490 1,960 228,966
2016-2017 Adopted Budget
10
Police Department 417030-110-10150-00000-100 500100-110-10150-00000-100 500300-110-10150-00000-100 500700-110-10150-00000-100 500900-110-10150-00000-100 510210-110-10150-00000-100 510213-110-10150-00000-100 510221-110-10150-00000-100 510230-110-10150-00000-100 510232-110-10150-00000-100 510233-110-10150-00000-100 510235-110-10150-00000-100 510236-110-10150-00000-100 510257-110-10150-00000-100 510259-110-10150-00000-100 510261-110-10150-00000-100 510262-110-10150-00000-100 510277-110-10150-00000-100 510301-110-10150-00000-100 510305-110-10150-00000-100 510309-110-10150-00000-100 520301-110-10150-00000-100
Administrative Center
Other Student Fees & Activity Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Licensing & Certification Registration Fees Subscription Travel & Conventions Dues & Membership Contracted Instruction Cont Serv-Rent Of Equipment Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies Construction & Repair Supplies - Office Mileage Supplies - Uniforms Equipment/Furniture($5,000&Up) Police Department Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(32,000) 258,236 1,780,211 115,000 896,694 2,000 35,000 10,500 2,000 1,300 150 5,000 1,500 200 1,750 82,500 100 250 3,000 1,500 28,500 35,000 3,228,391
2016-2017 Adopted Budget
11
MCC Foundation 500100-110-10122-00000-100 500300-110-10122-00000-100 500900-110-10122-00000-100 510209-110-10122-00000-100 510210-110-10122-00000-100 510211-110-10122-00000-100 510212-110-10122-00000-100 510232-110-10122-00000-100 510233-110-10122-00000-100 510235-110-10122-00000-100 510236-110-10122-00000-100 510251-110-10122-00000-100 510252-110-10122-00000-100 510261-110-10122-00000-100 510261-110-10122-03103-100 510291-110-10122-00000-100 510301-110-10122-00000-100 510303-110-10122-00000-100 510305-110-10122-00000-100
Administrative Center
Administrative Salaries Staff Salaries Employee Benefits Special Activity Printing/Copy Rental Of Facilities Postage Registration Fees Subscription Travel & Conventions Dues & Membership Accounting & Auditing Software Expense (< $50,000) Contracted Service Contracted Service Maintenance Agreement - It Supplies - Office Food/Meals Mileage MCC Foundation Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
88,482 101,012 72,620 500 20,000 300 10,000 3,000 1,000 3,000 3,000 8,000 500 15,000 50,000 15,000 2,200 20,000 2,000 415,614
2016-2017 Adopted Budget
12
Cont Serv-Rent Of Equipment Contracted Service Supplies - Paper
Staff Salaries Employee Benefits Printing/Copy Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Supplies - Repair Of Equip Freight In & Freight Out Cont Serv-Rent Of Equipment Contracted Service Supplies Construction & Repair Supplies - Office Supplies - Paper
Desktop Publishing (AC Copiers) 510259-110-60615-00000-100 510261-110-60615-00000-100 510307-110-60615-00000-100
Districtwide Printing 500300-110-60616-00000-100 500900-110-60616-00000-100 510210-110-60616-00000-100 510210-110-60616-01661-100 510221-110-60616-00000-100 510243-110-60616-00000-100 510245-110-60616-00000-100 510259-110-60616-00000-100 510261-110-60616-00000-100 510277-110-60616-00000-100 510301-110-60616-00000-100 510307-110-60616-00000-100
Administrative Center
Districtwide Printing Total
Desktop Publishing Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
273,762 125,383 16,109 (250,000) 9,800 4,900 1,960 2,450 86,240 2,940 450 50,000 323,994
65,700 1,425 4,000 71,125
2016-2017 Adopted Budget
13
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Drug Scrnings & Backgrnd Check Printing/Copy Telephone Sponsorships Licensing & Certification Advertising Registration Fees Registration Fees Subscription Employee Recruitment Travel & Conventions Software Expense (< $50,000) Contracted Service Staff Develop-Districtwide Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper
Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Contracted Service Supplies - Office
Human Resources 500100-110-10134-00000-100 500300-110-10134-00000-100 500700-110-10134-00000-100 500900-110-10134-00000-100 510205-110-10134-00000-100 510210-110-10134-00000-100 510217-110-10134-00000-100 510229-110-10134-00000-100 510230-110-10134-00000-100 510231-110-10134-00000-100 510232-110-10134-00000-100 510232-110-10134-01971-100 510233-110-10134-00000-100 510234-110-10134-00000-100 510235-110-10134-00000-100 510252-110-10134-00000-100 510261-110-10134-00000-100 510264-110-10134-00000-100 510291-110-10134-00000-100 510301-110-10134-00000-100 510302-110-10134-00000-100 510303-110-10134-00000-100 510305-110-10134-00000-100 510307-110-10134-00000-100
Risk Management 510210-110-10153-00000-100 510221-110-10153-00000-100 510232-110-10153-00000-100 510235-110-10153-00000-100 510261-110-10153-01806-100 510301-110-10153-00000-100
Administrative Center
Human Resources Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
1,400 25,000 100 1,000 2,500 100
265,977 648,317 32,000 391,843 40,000 6,000 500 4,455 1,500 89,500 3,000 295 1,000 6,000 3,500 8,200 40,000 40,000 52,000 3,000 750 5,000 200 100 1,643,137
2016-2017 Adopted Budget
14
Supplies - Office Mileage
Printing/Copy Registration Fees Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Supplies - Office Supplies - Office Supplies - Office Supplies - Office
510301-110-10153-01805-100 510305-110-10153-00000-100
Environmental Safety 510210-110-10182-00000-100 510232-110-10182-00000-100 510261-110-10182-00000-100 510261-110-10182-01639-100 510261-110-10182-01796-100 510261-110-10182-01800-100 510261-110-10182-01802-100 510261-110-10182-01803-100 510261-110-10182-01905-100 510301-110-10182-00000-100 510301-110-10182-01797-100 510301-110-10182-01800-100 510301-110-10182-01905-100
Administrative Center
Environmental Safety Total
Risk Management Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
100 500 25,000 5,000 1,800 300 1,000 1,200 600 100 400 600 2,500 39,100
1,200 700 32,000
2016-2017 Adopted Budget
15
Administrative Salaries Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Travel & Conventions Supplies - Office Food/Meals Mileage
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Subscription Travel & Conventions Travel & Conventions Contracted Service Maintenance Agreement - It Supplies - Office Food/Meals Mileage
VC-Administrative Services 500100-110-10131-00000-100 500300-110-10131-00000-100 500900-110-10131-00000-100 510221-110-10131-00000-100 510232-110-10131-00000-100 510235-110-10131-00000-100 510235-110-10131-01971-100 510301-110-10131-00000-100 510303-110-10131-00000-100 510305-110-10131-00000-100
Accounting Services 500100-110-10132-00000-100 500300-110-10132-00000-100 500700-110-10132-00000-100 500900-110-10132-00000-100 510210-110-10132-00000-100 510221-110-10132-00000-100 510232-110-10132-00000-100 510233-110-10132-00000-100 510235-110-10132-00000-100 510235-110-10132-01971-100 510261-110-10132-00000-100 510291-110-10132-00000-100 510301-110-10132-00000-100 510303-110-10132-00000-100 510305-110-10132-00000-100
Administrative Center
Accounting Services Total
VC-Administrative Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
164,391 498,676 8,000 258,274 400 4,000 1,800 1,200 10,800 1,500 89,300 300 4,000 50 300 1,042,991
157,896 38,981 60,415 650 1,000 2,250 250 600 500 7,200 269,742
2016-2017 Adopted Budget
16
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Registration Fees Travel & Conventions Dues & Membership Supplies - Office Food/Meals Mileage
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Printing/Copy Travel & Conventions Supplies - Office Mileage
Administrative Salaries Staff Salaries Employee Benefits Rental Of Facilities
Purchasing 500300-110-10135-00000-100 500700-110-10135-00000-100 500900-110-10135-00000-100 510210-110-10135-00000-100 510231-110-10135-00000-100 510232-110-10135-00000-100 510235-110-10135-00000-100 510236-110-10135-00000-100 510301-110-10135-00000-100 510303-110-10135-00000-100 510305-110-10135-00000-100
Management & Aux Services 500100-110-10136-00000-100 500300-110-10136-00000-100 500900-110-10136-00000-100 510210-110-10136-00000-100 510210-110-10136-00000-100 510235-110-10136-00000-100 510301-110-10136-00000-100 510305-110-10136-00000-100
Solution Center 500100-110-10159-00000-100 500300-110-10159-00000-100 500900-110-10159-00000-100 510211-110-10159-00000-100
Administrative Center
Management & Aux Services Total
Purchasing Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
106,203 284,806 130,669 500
93,201 43,157 50,702 500 500 1,700 500 800 191,060
217,685 45,000 92,134 150 9,000 300 4,500 2,000 1,050 50 300 372,169
2016-2017 Adopted Budget
17
Travel & Conventions Supplies - Office Mileage
Administrative Salaries Employee Benefits Printing/Copy Postage Travel & Conventions Contracted Instruction Supplies - Office Mileage
510235-110-10159-00000-100 510301-110-10159-00000-100 510305-110-10159-00000-100
Resource Development 500100-110-60609-00000-100 500900-110-60609-00000-100 510210-110-60609-00000-100 510212-110-60609-00000-100 510235-110-60609-00000-100 510257-110-60609-00000-100 510301-110-60609-00000-100 510305-110-60609-00000-100
Administrative Center
Resource Development Total
Solution Center Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
75,567 27,350 98 49 4,900 10,000 980 980 119,924
5,200 300 200 527,878
2016-2017 Adopted Budget
18
Staff Salaries Employee Benefits Contracted Service
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Telephone Eqpmnt/Furntr (<$5,000) Noncap Dues & Membership Supplies - Repair Of Equip Cont Serv-Rent Of Equipment Contracted Service Supplies Construction & Repair Maintenance Agreement - It Supplies - Office Mileage Supplies - Paper Equipment/Furniture($5,000&Up)
Staff Salaries Employee Benefits Maintenance Agreement - It
Staff Salaries Staff Salaries Staff Salaries Staff Salaries
Communication Srvs (Telecom) 500300-110-10120-00000-100 500900-110-10120-00000-100 510261-110-10120-00000-100
Computer Services 500100-110-10133-00000-100 500300-110-10133-00000-100 500700-110-10133-00000-100 500900-110-10133-00000-100 510217-110-10133-00000-100 510221-110-10133-00000-100 510236-110-10133-00000-100 510243-110-10133-00000-100 510259-110-10133-00000-100 510261-110-10133-00000-100 510277-110-10133-00000-100 510291-110-10133-00000-100 510301-110-10133-00000-100 510305-110-10133-00000-100 510307-110-10133-00000-100 520301-110-10133-00000-100
Web Applications 500300-110-10144-00000-100 500900-110-10144-00000-100 510291-110-10144-00000-100
Network/ User Services 500300-110-60668-00000-100 500300-110-60668-00000-200 500300-110-60668-00000-300 500300-110-60668-00000-400
Administrative Center
Web Applications Total
Computer Services Total
Communications Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
592,405 48,701 126,694 171,874
157,368 65,663 223,031
123,025 302,853 65,000 155,218 730,000 110,000 17,600 50,000 14,879 1,442,000 20,000 1,202,420 50,000 7,000 4,000 315,506 4,609,501
71,436 24,642 96,078
2016-2017 Adopted Budget
19
500300-110-60668-00000-500 500300-110-60668-00000-600 500900-110-60668-00000-100 500900-110-60668-00000-200 500900-110-60668-00000-300 500900-110-60668-00000-400 500900-110-60668-00000-500 500300-110-60668-00000-600 510221-110-60668-00000-100 510261-110-60668-00000-100 510291-110-60668-00000-100 510301-110-60668-00000-100 510305-110-60668-00000-100
Administrative Center Staff Salaries Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Contracted Service Maintenance Agreement - It Supplies - Office Mileage Network/ User Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
171,263 51,281 214,446 21,343 46,936 67,768 67,680 21,717 1,602,108
2016-2017 Adopted Budget
20
Staff Salaries Staff Salaries Staff Salaries Employee Benefits Employee Benefits Employee Benefits Postage Contracted Service
Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits
Mail Services Total 500300-110-10119-00000-200 500300-110-10119-00000-300 500300-110-10119-00000-500 500900-110-10119-00000-200 500900-110-10119-00000-300 500900-110-10119-00000-500 510212-110-10119-00000-100 510261-110-10119-00000-100
Maintenance / Plant 500300-110-50500-00000-100 500300-110-50500-00054-100 500300-110-50500-00054-200 500300-110-50500-00000-300 500300-110-50500-00000-400 500300-110-50500-00000-500 500300-110-50500-00000-600 500700-110-50500-00000-100 500700-110-50500-00054-100 500700-110-50500-00000-200 500700-110-50500-00000-300 500700-110-50500-00000-400 500700-110-50500-00000-500 500700-110-50500-00000-600 500900-110-50500-00000-100 500900-110-50500-00054-100 500900-110-50500-00054-200 500900-110-50500-00000-300 500900-110-50500-00000-400 500900-110-50500-00000-500
FACILITIES
Administrative Center
Mail Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
20,677 51,101 129,918 126,312 230,514 91,066 89,806 2,000 1,000 19,000 10,000 15,000 10,000 10,000 10,291 21,767 63,134 61,922 105,977 42,532
19,954 19,574 36,257 6,034 5,979 19,537 137,000 70,000 314,335
2016-2017 Adopted Budget
21
500900-110-50500-00000-600 510208-110-50500-00000-300 510211-110-50500-00000-100 510213-110-505000-0000-200 510213-110-50500-00000-300 510213-110-50500-00000-400 510213-110-50500-00000-500 510213-110-50500-00000-600 510215-110-50500-00000-100 510215-110-50500-00054-100 510215-110-50500-00054-200 510215-110-50500-00000-300 510215-110-50500-00000-400 510215-110-50500-00068-400 510215-110-50500-00000-500 510215-110-50500-00000-600 510215-110-50500-00070-600 510216-110-50500-00000-100 510216-110-50500-00054-100 510216-110-50500-00000-200 510216-110-50500-00000-300 510216-110-50500-00000-400 510216-110-50500-00068-400 510216-110-50500-00000-500 510216-110-50500-00000-600 510219-110-50500-00000-100 510219-110-50500-00054-100 510219-110-50500-00000-200 510219-110-50500-00000-300 510219-110-50500-00000-400 510219-110-50500-00068-400 510219-110-50500-00000-500 510219-110-50500-00000-600
Administrative Center Employee Benefits Internal Charge-Back Rental Of Facilities Auto Expense Auto Expense Auto Expense Auto Expense Auto Expense Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Gas Gas Gas Gas Gas Gas Gas Gas
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
42,349 80,000 17,000 2,500 2,500 2,500 2,000 1,000 9,828 3,612 55,599 48,175 91,705 34,447 23,659 19,748 3,192 108,166 58,368 477,522 388,666 520,479 193,278 295,904 275,030 13,553 5,825 52,270 9,157 73,373 16,274 29,238 541
2016-2017 Adopted Budget
22
510221-110-50500-00000-200 510221-110-50500-00000-300 510221-110-50500-00000-400 510221-110-50500-00000-500 510221-110-50500-00000-600 510230-110-50500-00000-100 510230-110-50500-00054-100 510230-110-50500-00000-100 510230-110-50500-00000-300 510230-110-50500-00000-400 510230-110-50500-00068-400 510230-110-50500-00000-500 510230-110-50500-00000-600 510259-110-50500-00000-200 510259-110-50500-00000-400 510261-110-50500-00000-100 510261-110-50500-00054-100 510261-110-50500-00000-200 510261-110-50500-00000-300 510261-110-50500-00000-400 510261-110-50500-00068-400 510261-110-50500-00000-500 510261-110-50500-00000-600 510262-110-50500-00000-100 510262-110-50500-00054-100 510262-110-50500-00000-200 510262-110-50500-00000-300 510262-110-50500-00000-400 510262-110-50500-00068-400 510262-110-50500-00000-500 510262-110-50500-00000-600 510262-110-50500-00070-600 510265-110-50500-00000-100
Administrative Center Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Cont Serv - Rent of Equipment Cont Serv-Rent Of Equipment Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement-Plant
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
1,000 1,000 2,000 1,000 1,000 150 415 200 2,115 2,365 1,035 1,385 50 1,925 250 250 100 1,500 1,500 1,500 500 500 6,500 2,500 5,000 35,000 32,000 40,000 12,000 25,000 25,000 1,000 25,249
2016-2017 Adopted Budget
23
Maintenance Agreement-Plant Maintenance Agreement-Plant Maintenance Agreement-Plant Maintenance Agreement-Plant Maintenance Agreement-Plant Maintenance Agreement-Plant Property Insurance Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Food/Meals Food/Meals Food/Meals Food/Meals Food/Meals Mileage Mileage Mileage Mileage Mileage Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms
Staff Salaries
510265-110-50500-00054-100 510265-110-50500-00000-200 510265-110-50500-00000-300 510265-110-50500-00000-400 510265-110-50500-00000-500 510265-110-50500-00000-600 510267-110-50500-00000-100 510277-110-50500-00000-100 510277-110-50500-00054-100 510277-110-50500-00000-200 510277-110-50500-00000-300 510277-110-50500-00000-400 510277-110-50500-00000-500 510277-110-50500-00000-600 510303-110-50500-00000-200 510303-110-50500-00000-300 510303-110-50500-00000-400 510303-110-50500-00000-500 510303-110-50500-00000-600 510305-110-50500-00000-200 510305-110-50500-00000-300 510305-110-50500-00000-400 510305-110-50500-00000-500 510305-110-50500-00000-600 510309-110-50500-00054-100 510309-110-50500-00000-200 510309-110-50500-00000-300 510309-110-50500-00000-400 510309-110-50500-00000-500 510309-110-50500-00000-600
Grounds-Physical Plant 500300-110-50502-00000-200
Administrative Center
Maintenance / Plant Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
39,593
3,896 63,165 43,679 155,888 65,658 30,574 169,000 7,100 2,300 35,500 25,500 45,750 16,250 20,500 100 100 100 75 75 1,000 350 1,500 250 350 140 475 350 675 300 225 4,991,289
2016-2017 Adopted Budget
24
500300-110-50502-00000-300 500300-110-50502-00000-400 500300-110-50502-00000-600 500700-110-50502-00000-200 500700-110-50502-00000-300 500700-110-50502-00000-400 500700-110-50502-00000-500 500700-110-50502-00000-600 500900-110-50502-00000-200 500900-110-50502-00000-300 500900-110-50502-00000-400 500900-110-50502-00000-500 500900-110-50502-00000-600 510262-110-50502-00054-100 510262-110-50502-00000-200 510262-110-50502-00000-300 510262-110-50502-00000-400 510262-110-50502-00000-500 510262-110-50502-00000-600 510306-110-50502-00000-100 510306-110-50502-00000-200 510306-110-50502-00000-300 510306-110-50502-00054-100 510306-110-50502-01680-200 510306-110-50502-01680-300 510306-110-50502-00000-400 510306-110-50502-00000-500 510306-110-50502-00000-600 510306-110-50502-00070-600 510309-110-50502-00000-200 510309-110-50502-00000-300 510309-110-50503-00000-400
Administrative Center Staff Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
33,293 34,001 34,937 20,000 15,000 13,000 8,500 4,000 21,551 20,255 20,204 650 19,652 250 3,500 3,500 2,000 4,000 3,500 1,500 28,000 16,000 1,500 2,000 2,000 17,000 4,500 20,000 2,000 140 100 125
2016-2017 Adopted Budget
25
Supplies - Uniforms
Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Mileage Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms
510309-110-50502-00000-600
Custodial 500300-110-50503-00000-200 500300-110-50503-00000-300 500300-110-50503-00000-400 500300-110-50503-00000-500 500300-110-50503-00000-600 500700-110-50503-00000-200 500700-110-50503-00000-300 500700-110-50503-00000-400 500700-110-50503-00000-500 500700-110-50503-00000-600 500900-110-50503-00000-200 500900-110-50503-00000-300 500900-110-50503-00000-400 500900-110-50503-00000-500 500900-110-50503-00000-600 510261-110-50503-00000-100 510261-110-50503-00054-100 510261-110-50503-00000-200 510261-110-50503-00000-300 510261-110-50503-00000-400 510261-110-50503-00068-400 510261-110-50503-00000-500 510261-110-50503-00000-600 510305-110-50503-00000-200 510309-110-50503-00000-200 510309-110-50503-00000-300 510309-110-50503-00000-400 510309-110-50503-00000-500 510309-110-50503-00000-600
Administrative Center
Grounds-Physical Plant Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
190,032 145,491 377,140 90,610 114,017 20,000 9,000 30,000 24,000 1,000 129,039 93,182 242,614 57,813 73,726 31,080 9,690 58,835 37,915 71,428 2,220 2,900 6,860 500 1,015 530 1,275 450 475
175 396,426
2016-2017 Adopted Budget
26
Administrative Salaries Staff Salaries Employee Benefits
Staff Salaries Temporary Staff Salaries Employee Benefits Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Dues & Membership Cntrctd Srvcs Nw Cnstrctn/Repr Supplies Construction & Repair Supplies - Office Mileage
Office Of Physical Facilities 500100-110-50504-00000-100 500300-110-50504-00000-100 500900-110-50504-00000-100
Construction-Internal 500300-110-50507-00054-100 500700-110-50507-00054-100 500900-110-50507-00054-100 510213-110-50507-00054-100 510221-110-50507-00054-100 510236-110-50507-00054-100 510262-110-50507-00054-100 510277-110-50507-00054-100 510301-110-50507-00054-100 510305-110-50507-00054-100
Administrative Center
Construction-Internal Total
Office Of Physical Facilities Total
Custodial Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
300,486 10,000 130,025 6,000 1,500 200 1,000 8,100 50 3,500 460,861
88,482 133,335 91,587 313,404
1,822,837
2016-2017 Adopted Budget
27
Staff Salaries Employee Benefits Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Supplies - Custodial Mileage
Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Auto Expense Subscription Travel & Conventions Dues & Membership Dues & Membership Dues & Membership Dues & Membership Dues & Membership Dues & Membership Supplies - Office Supplies - Office Supplies - Office Supplies - Office
Custodial Management 500300-110-50509-00054-100 500900-110-50509-00054-100 510213-110-50509-00054-100 510221-110-50509-00054-100 510304-110-50509-00054-100 510305-110-50509-00054-100
Facilities Administration 500300-110-50536-00000-200 500300-110-50536-00000-300 500300-110-50536-00000-400 500300-110-50536-00000-500 500300-110-50536-00000-600 500700-110-50536-00000-400 500900-110-50536-00000-200 500900-110-50536-00000-300 500900-110-50536-00000-400 500900-110-50536-00000-500 500900-110-50536-00000-600 510213-110-50536-00054-100 510233-110-50536-00054-100 510235-110-50536-00054-100 510236-110-50536-00054-100 510236-110-50536-00000-200 510236-110-50536-00000-300 510236-110-50536-00000-400 510236-110-50536-00000-500 510236-110-50536-00000-600 510301-110-50536-00054-100 510301-110-50536-00000-200 510301-110-50536-00000-300 510301-110-50536-00000-400
Administrative Center
Custodial Management Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
77,345 111,298 69,977 69,593 69,977 10,000 25,499 44,702 25,195 24,374 24,430 500 192 5,000 400 200 200 200 200 200 450 675 650 900
74,289 25,056 2,000 10,000 118,000 350 229,695
2016-2017 Adopted Budget
28
Supplies - Office Supplies - Office Mileage Mileage Mileage Mileage Mileage Mileage
Contingency - Budget Only
510301-110-50536-00000-500 510301-110-50536-00000-600 510305-110-50536-00054-100 510305-110-50536-00000-200 510305-110-50536-00000-300 510305-110-50536-00000-400 510305-110-50536-00000-500 510305-110-50536-00000-600
State Maintenance & Repair 510603-110-50554-00000-100
Administrative Center
State Maintenance & Repair Total
Facilities Administration Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
2,302,598 2,302,598
225 450 150 150 150 750 150 150 564,332
2016-2017 Adopted Budget
29
Miscellaneous Income Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Dues & Membership Software Expense (< $50,000) Contracted Service Interpreter Expense Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Mileage Supplies - Paper
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Registration Fees Registration Fees Subscription Travel & Conventions Dues & Membership Supplies - Office
ADA Compliance 417001-110-10140-01716-100 500300-110-10140-00000-100 500700-110-10140-01716-100 500900-110-10140-00000-100 500900-110-10140-01716-100 510210-110-10140-00000-100 510221-110-10140-00000-100 510221-110-10140-00104-100 510232-110-10140-00000-100 510235-110-10140-00000-100 510236-110-10140-00000-100 510252-110-10140-00000-100 510261-110-10140-01716-100 510284-110-10140-01716-100 510291-110-10140-00000-100 510301-110-10140-00000-100 510302-110-10140-00000-100 510305-110-10140-00000-100 510305-110-10140-01716-100 510307-110-10140-00000-100
Student Dev & Enrollment Mgmt 500100-110-10147-00000-100 500300-110-10147-00000-100 500900-110-10147-00000-100 510210-110-10147-00000-100 510232-110-10147-00000-100 510232-110-10147-01974-100 510233-110-10147-00000-100 510235-110-10147-00000-100 510236-110-10147-00000-100 510301-110-10147-00000-100
Administrative Center
ADA Compliance Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
157,896 35,556 59,918 200 1,200 295 200 2,500 1,000 1,000
(50,000) 249,647 200,000 93,330 15,300 200 6,600 2,500 5,000 10,000 1,600 5,000 50,000 30,000 9,500 1,000 12,000 2,000 1,900 400 645,977
2016-2017 Adopted Budget
30
Food/Meals
Administrative Salaries Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Contracted Service Staff Develop-Districtwide Maintenance Agreement - It Supplies - Office Mileage
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Staff Develop-Districtwide Supplies - Office Mileage
510303-110-10147-00000-100
Office Of Student Svcs 500100-110-40401-00000-100 500900-110-40401-00000-100 510210-110-40401-00000-100 510235-110-40401-00000-100 510236-110-40401-00000-100 510261-110-40401-00000-100 510264-110-40401-00000-100 510291-110-40401-00000-100 510301-110-40401-00000-100 510305-110-40401-00000-100
Enrollment Services 500100-110-40405-00000-100 500300-110-40405-00000-100 500700-110-40405-00000-100 500900-110-40405-00000-100 510210-110-40405-00000-100 510232-110-40405-00000-100 510235-110-40405-00000-100 510236-110-40405-00000-100 510264-110-40405-00000-100 510301-110-40405-00000-100 510305-110-40405-00000-100
Administrative Center
Enrollment Services Total
Office Of Student Svcs Total
Student Dev & Enrollment Mgmt Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
81,927 430,009 10,000 220,013 500 2,000 3,000 1,500 1,000 1,000 1,500 752,449
81,927 28,365 2,500 9,000 4,000 10,000 1,500 20,100 900 600 158,892
6,000 265,765
2016-2017 Adopted Budget
31
Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Supplies - Office Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Dues & Membership Supplies - Office Food/Meals Supplies - Paper
Staff Salaries Employee Benefits
Application Fee Late Fee Customized Pay Plan Fee Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Collection Fees
College Relations 500300-110-40408-00000-100 500900-110-40408-00000-100 510210-110-40408-00000-100 510232-110-40408-00000-100 510235-110-40408-00000-100 510236-110-40408-00000-100 510301-110-40408-00000-100 510305-110-40408-00000-100
Information Center 500300-110-40864-00000-100 500700-110-40864-00000-100 500900-110-40864-00000-100 510236-110-40864-00000-100 510301-110-40864-00000-100 510303-110-40864-00000-100 510307-110-40864-00000-100
Sponsored Programs Fiscal Off. 500300-110-10137-00000-100 500900-110-10137-00000-100
Delinquent Account Services 417015-110-10145-00000-100 417019-110-10145-00000-100 417022-110-10145-00000-100 500300-110-10145-00000-100 500700-110-10145-00000-100 500900-110-10145-00000-100 510210-110-10145-00000-100 510232-110-10145-00000-100 510253-110-10145-00000-100
Administrative Center
Sponsored Programs Fiscal Off. Total
Information Center Total
College Relations Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(400,000) (30,000) (10,000) 153,753 16,000 66,363 500 700 1,000
148,726 64,410 213,136
329,192 72,000 167,486 75 1,400 5,050 80 575,283
19,365 9,948 2,500 1,000 1,000 500 300 500 35,113
2016-2017 Adopted Budget
32
Maintenance Agreement - It Supplies - Office Mileage
Staff Salaries Employee Benefits Printing/Copy Registration Fees Supplies - Office Mileage
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Registration Fees Travel & Conventions Travel & Conventions Dues & Membership Dues & Membership Contracted Service Supplies - Office Food/Meals
510291-110-10145-00000-100 510301-110-10145-00000-100 510305-110-10145-00000-100
Student Financials 500300-110-10151-00000-100 500900-110-10151-00000-100 510210-110-10151-00000-100 510232-110-10151-00000-100 510301-110-10151-00000-100 510305-110-10151-00000-100
Financial Aid & Veterans 500100-110-40404-00000-100 500300-110-40404-00000-100 500700-110-40404-00000-100 500900-110-40404-00000-100 510210-110-40404-00000-100 510232-110-40404-00000-100 510232-110-40404-01963-100 510235-110-40404-00000-100 510235-110-40404-01963-100 510236-110-40404-00000-100 510236-110-40404-01963-100 510261-110-40404-00000-100 510301-110-40404-00000-100 510303-110-40404-00000-100
Administrative Center
Student Financials Total
Delinquent Account Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
80,190 537,594 15,500 264,320 5,300 2,600 1,915 6,800 5,100 4,275 40 252 100 70
179,943 68,939 250 1,400 500 150 251,182
400 1,250 250 (199,784)
2016-2017 Adopted Budget
33
510305-110-40404-00000-100 510307-110-40404-00000-100
Administrative Center Mileage Supplies - Paper Financial Aid & Veterans Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
750 300 925,106
2016-2017 Adopted Budget
34
Staff Salaries Employee Benefits
Printing/Copy Postage Advertising Subscription Travel & Conventions Dues & Membership Software Expense (< $50,000) Food/Meals Mileage
Marketing Services 500300-110-10125-00000-100 500900-110-10125-00000-100
Marketing Activities 510210-110-40105-00000-100 510212-110-40105-00000-100 510231-110-40105-00000-100 510233-110-40105-00000-100 510235-110-40105-00000-100 510236-110-40105-00000-100 510252-110-40105-00000-100 510303-110-40105-00000-100 510305-110-40105-00000-100
Administrative Center
Marketing Activities Total
Marketing Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
98,800 38,000 306,000 183 2,800 1,200 2,500 525 2,500 452,508
455,994 194,654 650,648
2016-2017 Adopted Budget
35
Distance Education 411010-110-20613-00000-100 417030-110-20613-00000-100 500100-110-20613-00000-100 500300-110-20613-00000-100 500500-110-20613-00000-100 500600-110-20613-00000-100 500700-110-20613-00000-100 500900-110-20613-00000-100 510221-110-20613-00000-100 510232-110-20613-00000-100 510233-110-20613-00000-100 510235-110-20613-00000-100 510235-110-20613-01971-100 510236-110-20613-00000-100 510245-110-20613-00000-100 510252-110-20613-00000-100 510257-110-20613-00000-100 510259-110-20613-00000-100 510261-110-20613-00000-100 510265-110-20613-00000-100 510291-110-20613-00000-100 510301-110-20613-00000-100 510302-110-20613-00000-100 510303-110-20613-00000-100 510305-110-20613-00000-100
Administrative Center
Program Lab Fee Other Student Fees & Activity Administrative Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Subscription Travel & Conventions Travel & Conventions Dues & Membership Freight In & Freight Out Software Expense (< $50,000) Contracted Instruction Cont Serv-Rent Of Equipment Contracted Service Maintenance Agreement-Plant Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Distance Education Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(87,512) (975,000) 108,226 517,769 715,000 1,354,280 20,000 444,984 7,500 5,000 150 10,000 1,000 17,000 1,500 6,000 35,180 1,000 15,000 3,000 590,873 5,000 3,500 500 1,000 2,800,950
2016-2017 Adopted Budget
36
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Registration Fees Registration Fees Registration Fees Travel & Conventions Travel & Conventions Dues & Membership Accreditation Fees Supplies - Office Food/Meals Mileage
Administrative Salaries Employee Benefits Printing/Copy Supplies - Office Mileage
Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions
VC-Educational Services 500100-110-10146-00000-100 500300-110-10146-00000-100 500900-110-10146-00000-100 510210-110-10146-00000-100 510232-110-10146-00000-100 510232-110-10146-01156-100 510232-110-10146-01971-100 510235-110-10146-00000-100 510235-110-10146-01156-100 510236-110-10146-00000-100 510242-110-10146-00000-100 510301-110-10146-00000-100 510303-110-10146-00000-100 510305-110-10146-00000-100
Career Education 500100-110-10158-00000-100 500900-110-10158-00000-100 510210-110-10158-00000-100 510301-110-10158-00000-100 510305-110-10158-00000-100
College 100 500700-110-20612-00000-100 500900-110-20612-00000-100 510210-110-20612-00000-100 510232-110-20612-00000-100 510235-110-20612-00000-100
Administrative Center
Career Education Total
VC-Educational Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
5,200 398 550 750 5,800
119,705 39,744 49 490 490 160,478
150,000 40,837 59,424 1,500 2,000 7,500 590 6,800 35,000 5,000 20,000 1,000 250 1,500 331,401
2016-2017 Adopted Budget
37
Administrative Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Mileage
Administrative Salaries Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Dues & Membership
Academic Systems 500100-110-60605-00000-100 500700-110-60605-00000-100 500900-110-60605-00000-100 510210-110-60605-00000-100 510232-110-60605-00000-100 510235-110-60605-00000-100 510236-110-60605-00000-100 510305-110-60605-00000-100
Research And Assessment 500100-110-60606-00000-100 500300-110-60606-00000-100 500600-110-60606-00000-100 500700-110-60606-00000-100 500900-110-60606-00000-100 510210-110-60606-00000-100 510232-110-60606-00000-100 510233-110-60606-00000-100 510235-110-60606-00000-100 510236-110-60606-00000-100
Contingency - Budg. Only (Perkins non-salary $ - Campus Based)
Faculty Salaries Staff Salaries Employee Benefits Spec Proj-Contribution to Program
Title III Contribution 500200-110-20389-00000-100 500300-110-20389-00000-100 500900-110-20389-00000-100 510263-110-20389-00000-100
Program Improvements (Perkins) 510603-110-60398-01631-100
Mileage Supplies - Paper
510305-110-20612-00000-100 510307-110-20612-00000-100
Administrative Center
Academic Systems Total
Program Improvments Total
Title III Contribution Total
College 100 Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
85,000 115,225 12,000 17,000 79,915 3,600 4,500 6,442 8,700 450
92,329 4,000 30,330 500 1,000 4,000 200 500 132,859
107,004 107,004
60,456 21,514 29,947 258,789 370,706
1,700 600 14,998
2016-2017 Adopted Budget
38
Software Expense (< $50,000) Maintenance Agreement - It Test/Evaluation Materials Supplies - Office Mileage
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Dues & Membership Supplies - Office Mileage
Staff Salaries Employee Benefits Travel & Conventions Dues & Membership Freight In & Freight Out Contracted Service Maintenance Agreement - It
510252-110-60606-00000-100 510291-110-60606-00000-100 510297-110-60606-00000-100 510301-110-60606-00000-100 510305-110-60606-00000-100
Educational Services 500100-110-60607-00000-100 500300-110-60607-00000-100 500700-110-60607-00000-100 500900-110-60607-00000-100 510210-110-60607-00000-100 510232-110-60607-00000-100 510233-110-60607-00000-100 510235-110-60607-00000-100 510236-110-60607-00000-100 510301-110-60607-00000-100 510305-110-60607-00000-100
Technical Processing Unit 500300-110-60614-00000-100 500900-110-60614-00000-100 510235-110-60614-00000-100 510236-110-60614-00000-100 510245-110-60614-00000-100 510261-110-60614-00000-100 510291-110-60614-00000-100
Administrative Center
Educational Services Total
Research And Assessment Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
54,324 22,159 200 600 13,400 10,000 63,560
86,935 115,275 21,000 76,048 500 600 154,550 1,000 725 500 500 457,633
22,850 600 63,000 800 500 420,582
2016-2017 Adopted Budget
39
Administrative Salaries Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Printing/Copy Registration Fees Travel & Conventions Travel & Conventions Dues & Membership Dues & Membership Staff Develop-Districtwide Food/Meals Contingency - Budget Only (Faculty Professional Dev/Action Plan
Temporary Staff Salaries Employee Benefits Contracted Service
Career Education Consortium 500700-110-60674-01965-100 500900-110-60674-01965-100 510261-110-60674-00000-100
Instructional Support 500100-110-60681-00000-100 500600-110-60681-00000-100 500600-110-60681-00808-100 500900-110-60681-00000-100 500900-110-60681-00808-100 510210-110-60681-00000-100 510232-110-60681-00000-100 510235-110-60681-00000-100 510235-110-60681-00975-100 510236-110-60681-00000-100 510236-110-60681-01845-100 510264-110-60681-01787-100 510303-110-60681-00000-100 510603-110-60681-00000-100
Supplies - Office Mileage
510301-110-60614-00000-100 510305-110-60614-00000-100
Administrative Center
Instructional Support Total
Career Education Consortium Total
Technical Processing Unit Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
81,927 13,000 6,000 29,359 459 500 3,000 3,000 6,000 5,000 500 8,000 2,500 90,000 249,245
30,000 30,000
1,000 200 165,443
2016-2017 Adopted Budget
40
Overhead Revenue
Overhead Revenue
Overhead Revenue
Overhead Revenue
Overhead Revenue
Overhead Revenue
Overhead Revenue
Overhead Revenue
Non-Federal Overhead Revenue
Overhead Revenue
Mo STEM Program 412003-110-20448-00000-100
EOC Year End 412003-110-30319-00000-100
Earn It &Learn It (H-1B) DOL 412003-110-30406-00000-100
Student Support Svcs 8/99 412003-110-40306-00000-100
SSSP Year End 412003-110-40307-00000-100
Vet. Upward Bound (Oct-June) 412003-110-40310-00000-100
Vet.Upward Bound (July-Sept) 412003-110-40311-00000-100
Community Health Wrkr-DHHS 412003-110-60689-00000-100
Hall-Fi Youth Dev Curriculum 417017-110-60711-00000-100
Kc Health Tracks (Umkc) 412003-110-60714-00000-100
Administrative Center
Kc Health Tracks (Umkc) Total
Hall-Fi Youth Dev Curriculum Total
Community Health Wrkr-DHHS Total
Vet.Upward Bound (July-Sept) Total
Vet. Upward Bound (Oct-June) Total
SSSP Year End Total
Student Support Svcs 8/99 Total
Earn It &Learn It (H-1B)DOL Total
EOC Year End Total
Mo STEM Program Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(11,300) (11,300)
(2,500) (2,500)
(3,716) (3,716)
(5,000) (5,000)
(15,000) (15,000)
(4,600) (4,600)
(22,400) (22,400)
(5,800) (5,800)
(26,000) (26,000)
(319,730) (319,730)
2016-2017 Adopted Budget
41
Isg Supplemental Ed Grant 412003-110-80801-00000-100
Administrative Center
Overhead Revenue Isg Supplemental Ed Grant Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(23,500) (23,500)
2016-2017 Adopted Budget
42
Districtwide
Institutional Support 500902-110-10100-01937-100 500903-110-10100-00000-900 500904-110-10100-00000-900 500906-110-10100-00000-900 500907-110-10100-00000-900 510210-110-10100-00000-900 510213-110-10100-00000-900 510231-110-10100-00000-900 510232-110-10100-00000-900 510232-110-10100-01971-900 510234-110-10100-00000-900 510235-110-10100-00000-900 510236-110-10100-00000-900 510236-110-10100-01971-900 510239-110-10100-00000-900 510241-110-10100-00000-900 510250-110-10100-01895-900 510250-110-10100-01896-900 510258-110-10100-00000-900 510261-110-10100-00000-900 510264-110-10100-01786-900 510268-110-10100-00000-900 510271-110-10100-00000-900 510273-110-10100-00000-900 510303-110-10100-00000-900
General Fund
District-Wide
Insurance Benefits - Retirees Employee Bene-Fee Waiver Employee Tuition Reimbursement Unemployment Compensation Compensated Absence Printing/Copy Auto Expense Advertising Registration Fees Registration Fees Employee Recruitment Travel & Conventions Dues & Membership Dues & Membership Election Expense/Redistricting Graduation & Convocation Legal Expense Legal Expense Architect & Engineering Exp Contracted Service Staff Develop-Districtwide Liability&Fidelity Bond Bank Charge Bad Debt Expense-Student A/R Food/Meals
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
2,458,330 415,000 225,000 80,000 200,000 500 800 1,500 10,000 10,000 134,000 2,000 70,000 435,000 100,000 100,000 22,000 322,120 240,000 700,000 1,000
2016-2017 Adopted Budget
43
Contingency-Comp Pool/Coordin Contingency-PT Staff/Adjunct
Student Work Study Salaries Eqpmnt/Furntr (<$5,000) Noncap Contingency
Dept Of Education
Non-Federal Awards
Non-Federal Awards
Non-Federal Awards
510603-110-10100-00000-900 510603-110-10100-00000-900
General Instruction 500701-110-20200-00000-900 510221-110-20200-01630-900 510603-110-20200-00000-900
Crw Fed Share Of W/S Salaries 412007-110-80800-00000-900
Misc Scholarships 510502-110-80827-00000-900
Misc Waivers 510502-110-80842-00000-900
Mo Wins Waiver 510502-110-80846-00000-900
Mo Wins Waiver Total
Misc Waivers Total
Misc Scholarships Total
Crw Fed Share Of W/S Salaries Total
General Instruction Total
Institutional Support Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
200,000 200,000
125,000 125,000
1,511,453 1,511,453
(380,000) (380,000)
380,000 1,000,000 491,053 1,871,053
1,201,180 217,618 6,946,048
44
Longview Campus
Program Lab Fee
Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Registration Fees Registration Fees Registration Fees Subscription Employee Recruitment Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper Contingency - Budget Only
Rental Income Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Subscription Travel & Conventions Dues & Membership
General 411010-110-00000-00000-200
Institutional Support 510210-110-10100-00000-200 510221-110-10100-00000-200 510232-110-10100-00000-200 510232-110-10100-00607-200 510232-110-10100-01703-200 510232-110-10100-01971-200 510233-110-10100-00000-200 510234-110-10100-00000-200 510235-110-10100-00000-200 510236-110-10100-00000-200 510259-110-10100-00000-200 510301-110-10100-00000-200 510302-110-10100-00000-200 510303-110-10100-00000-200 510305-110-10100-00000-200 510307-110-10100-00000-200 510603-110-10100-00000-200
Office Of The President 417006-110-10102-00000-200 500100-110-10102-00000-200 500300-110-10102-00000-200 500900-110-10102-00000-200 510210-110-10102-00000-200 510233-110-10102-00000-200 510235-110-10102-00000-200 510236-110-10102-00000-200
General Fund
Longview
Institutional Support Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(10,000) 154,800 93,613 82,124 500 300 10,000 800
1,000 6,000 6,000 1,000 7,000 1,200 30 350 12,000 8,500 1,800 500 1,700 5,000 500 500 20,000 73,080
(227,824) (227,824)
2016-2017 Adopted Budget
45
Supplies - Office Food/Meals Mileage
Printing/Copy Subscription Dues & Membership Supplies - Office
Contracted Service
Software Expense (< $50,000) Cont Serv-Rent Of Equipment Supplies - Office Mileage Supplies - Paper
Printing/Copy Registration Fees Films And Movies Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper
510301-110-10102-00000-200 510303-110-10102-00000-200 510305-110-10102-00000-200
Office Of Public Information 510210-110-10107-00000-200 510233-110-10107-00000-200 510236-110-10107-00000-200 510301-110-10107-00000-200
Campus Business Office 510261-110-10108-00000-200
Div Chairs-Technology&Business 510252-110-20010-00000-200 510259-110-20010-00000-200 510301-110-20010-00000-200 510305-110-20010-00000-200 510307-110-20010-00000-200
Div Chairs- Social Science/Bus 510210-110-20015-00000-200 510232-110-20015-00000-200 510248-110-20015-00000-200 510259-110-20015-00000-200 510301-110-20015-00000-200 510302-110-20015-00000-200 510305-110-20015-00000-200 510307-110-20015-00000-200
Longview
Div Chairs- Social Science/Bus Total
Div Chairs-Technology&Business Total
Campus Business Office Total
Office Of Public Information Total
Office Of The President Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
10,000 250 500 3,500 3,900 5,900 3,000 3,000 30,050
3,000 3,000 2,500 500 2,000 11,000
1,530 1,530
750 100 500 50 1,400
1,000 150 7,200 340,487
2016-2017 Adopted Budget
46
Temporary Staff Salaries Employee Benefits Cont Serv-Rent Of Equipment Supplies - Office Mileage Supplies - Paper
Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Software Expense (< $50,000) Cont Serv-Rent Of Equipment Supplies - Office Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper
Staff Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Temporary Staff Salaries Employee Benefits Printing/Copy Subscription Travel & Conventions Dues & Membership Supplies - Repair Of Equip
Div Chairs-Humanities 500700-110-20020-00000-200 500900-110-20020-00000-200 510259-110-20020-00000-200 510301-110-20020-00000-200 510305-110-20020-00000-200 510307-110-20020-00000-200
Div Chairs-Math & Engineering 500700-110-20030-00000-200 500900-110-20030-00000-200 510210-110-20030-00000-200 510221-110-20030-00000-200 510252-110-20030-00000-200 510259-110-20030-00000-200 510301-110-20030-00000-200 510301-110-20030-00000-200 510302-110-20030-00000-200 510305-110-20030-00000-200 510307-110-20030-00000-200
General Instruction 500300-110-20200-00000-200 500500-110-20200-00000-200 500600-110-20200-00000-200 500601-110-20200-00000-200 500700-110-20200-00000-200 500900-110-20200-00000-200 510210-110-20200-00000-200 510233-110-20200-00000-200 510235-110-20200-00000-200 510236-110-20200-00000-200 510243-110-20200-00000-200
Longview
Div Chairs-Math & Engineering Total
Div Chairs-Humanities Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
135,600 513,000 1,715,543 20,000 34,460 275,435 1,500 200 10,000 500 30,000
11,000 842 500 30,000 4,400 8,000 2,800 2,800 1,750 2,100 2,000 66,192
5,300 405 5,400 4,350 290 2,100 17,845
2016-2017 Adopted Budget
47
Contracted Service Supplies - Office Food/Meals
Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Software Expense (< $50,000) Collection Fees Cntrctd Srvcs Nw Cnstrctn/Repr Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Licensing & Certification Registration Fees Subscription Dues & Membership Supplies - Repair Of Equip Freight In & Freight Out Cont Serv-Rent Of Equipment Spec Proj-Contrib To Programs Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
510261-110-20200-00000-200 510301-110-20200-00000-200 510303-110-20200-00000-200
Art-Instruction 500200-110-20213-00000-200 500700-110-20213-00000-200 500900-110-20213-00000-200 510210-110-20213-00000-200 510252-110-20213-00000-200 510253-110-20213-00000-200 510262-110-20213-00000-200 510302-110-20213-00000-200
Automotive Technology 500200-110-20214-00000-200 500300-110-20214-00000-200 500300-110-20214-01631-200 500700-110-20214-00000-200 500900-110-20214-00000-200 500900-110-20214-01631-200 510210-110-20214-00000-200 510230-110-20214-00000-200 510232-110-20214-00000-200 510233-110-20214-00000-200 510236-110-20214-00000-200 510243-110-20214-00000-200 510245-110-20214-00000-200 510259-110-20214-00000-200 510263-110-20214-00000-200 510301-110-20214-00000-200 510302-110-20214-00000-200 510305-110-20214-00000-200
Longview
Art-Instruction Total
General Instruction Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
247,845 40,661 69,994 2,000 121,050 38,709 2,500 500 500 2,400 400 1,500 250 2,600 400 3,000 36,500 3,000
116,268 16,500 50,401 390 4,600 250 1,500 7,000 196,909
1,000 2,100 3,000 2,742,338
2016-2017 Adopted Budget
48
Supplies - Paper
Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies- Grounds Equipment/Furniture($5,000&Up)
Faculty Salaries Employee Benefits Subscription Mileage
Faculty Salaries Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Supplies - Office
510307-110-20214-00000-200
Biology 500200-110-20215-00000-200 500300-110-20215-00000-200 500700-110-20215-00000-200 500900-110-20215-00000-200 510210-110-20215-00000-200 510221-110-20215-00000-200 510261-110-20215-00000-200 510301-110-20215-00000-200 510302-110-20215-00000-200 510305-110-20215-00000-200 510306-110-20215-01987-200 520301-110-20215-00000-200
Business 500200-110-20216-00000-200 500900-110-20216-00000-200 510233-110-20216-00000-200 510305-110-20216-00000-200
Chemistry 500200-110-20217-00000-200 500300-110-20217-00000-200 500900-110-20217-00000-200 510210-110-20217-00000-200 510221-110-20217-00000-200 510301-110-20217-00000-200
Longview
Business Total
Biology Total
Automotive Technology Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
98,058 31,670 53,968 500 2,800 305
123,720 50,328 700 300 175,048
340,847 46,817 3,000 152,151 600 83,600 8,000 980 23,000 250 1,000 15,000 675,245
1,000 574,809
2016-2017 Adopted Budget
49
Supplies-Instrctnl/Clssrm/Lab Equipment/Furniture($5,000&Up)
Faculty Salaries Temporary Staff Salaries Employee Benefits Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Faculty Salaries Employee Benefits Printing/Copy Supplies-Instrctnl/Clssrm/Lab
510302-110-20217-00000-200 520301-110-20217-00000-200
CSIS 500200-110-20218-00000-200 500700-110-20218-00000-200 500900-110-20218-00000-200 510252-110-20218-00000-200 510301-110-20218-00000-200 510302-110-20218-00000-200 510305-110-20218-00000-200 510307-110-20218-00000-200
Economics 500200-110-20222-00000-200 500900-110-20222-00000-200
Engineering 500200-110-20224-00000-200 500900-110-20224-00000-200 510210-110-20224-00000-200 510221-110-20224-00000-200 510301-110-20224-00000-200 510302-110-20224-00000-200 510305-110-20224-00000-200
English 500200-110-20225-00000-200 500900-110-20225-00000-200 510210-110-20225-00000-200 510302-110-20225-00000-200
Longview
English Total
Engineering Total
Economics Total
CSIS Total
Chemistry Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
479,324 198,829 3,500 1,750 683,403
50,611 23,370 100 3,200 320 600 400 78,601
68,260 26,185 94,445
133,495 10,000 52,652 500 1,000 2,000 300 2,000 201,947
4,495 75,000 266,796
2016-2017 Adopted Budget
50
Faculty Salaries Employee Benefits Subscription
Faculty Salaries Employee Benefits Printing/Copy Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits Printing/Copy Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits Dues & Membership Software Expense (< $50,000) Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
Foreign Language 500200-110-20228-00000-200 500900-110-20228-00000-200 510233-110-20228-00000-200
Geology 500200-110-20229-00000-200 500900-110-20229-00000-200 510210-110-20229-00000-200 510252-110-20229-00000-200 510301-110-20229-00000-200 510302-110-20229-00000-200
Criminal Justice 500200-110-20233-00000-200 500900-110-20233-00000-200
Mathematics 500200-110-20235-00000-200 500900-110-20235-00000-200 510210-110-20235-00000-200 510301-110-20235-00000-200 510302-110-20235-00000-200
Music 500200-110-20237-00000-200 500900-110-20237-00000-200 510236-110-20237-00000-200 510252-110-20237-00000-200 510261-110-20237-00000-200 510301-110-20237-00000-200 510302-110-20237-00000-200 510307-110-20237-00000-200
Longview
Mathematics Total
Criminal Justice Total
Geology Total
Foreign Language Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
65,681 25,773 3,500 600 1,200 250 500 100
410,080 172,489 600 200 250 583,619
60,423 24,935 85,358
122,477 50,129 100 1,000 150 1,150 175,006
69,256 26,344 400 96,000
2016-2017 Adopted Budget
51
Faculty Salaries Employee Benefits
Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Software Expense (< $50,000) Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Philosophy 500200-110-20239-00000-200 500900-110-20239-00000-200
Physical Education 500300-110-20240-00000-200 500900-110-20240-00000-200 510210-110-20240-00000-200 510221-110-20240-00000-200 510301-110-20240-00000-200 510302-110-20240-00000-200
Physics 500200-110-20241-00000-200 500900-110-20241-00000-200 510210-110-20241-00000-200 510221-110-20241-00000-200 510252-110-20241-00000-200 510302-110-20241-00000-200
Psychology 500200-110-20242-00000-200 500900-110-20242-00000-200
Reading 500200-110-20243-00000-200 500900-110-20243-00000-200 510302-110-20243-00000-200
Longview
Reading Total
Psychology Total
Physics Total
Physical Education Total
Philosophy Total
Music Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
49,600 23,208 450 73,258
195,976 77,149 273,125
116,188 49,127 200 9,580 4,500 2,700 182,295
18,816 7,727 100 1,500 90 450 28,683
66,137 25,846 91,983
97,604
2016-2017 Adopted Budget
52
Faculty Salaries Employee Benefits
Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits
Printing/Copy Supplies-Instrctnl/Clssrm/Lab
Travel & Conventions Dues & Membership Supplies - Office Supplies - Paper
Sociology 500200-110-20245-00000-200 500900-110-20245-00000-200
Speech 500200-110-20246-00000-200 500700-110-20246-00000-200 500900-110-20246-00000-200 510210-110-20246-00000-200 510302-110-20246-00000-200
History 500200-110-20251-00000-200 500900-110-20251-00000-200
Political Science 500200-110-20252-00000-200 500900-110-20252-00000-200
Honors Program 510210-110-20253-00000-200 510302-110-20253-00000-200
Athletic Director 510235-110-20254-00000-200 510236-110-20254-00000-200 510301-110-20254-00000-200 510307-110-20254-00000-200
Longview
Athletic Director Total
Honors Program Total
Political Science Total
History Total
Speech Total
Sociology Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
250 3,300 150 100 3,800
300 85 385
55,125 24,090 79,215
200,660 77,896 278,556
64,838 2,000 25,792 100 300 93,030
54,060 23,920 77,980
2016-2017 Adopted Budget
53
Faculty Salaries Employee Benefits
Software Expense (< $50,000)
Staff Salaries Temporary Staff Salaries Employee Benefits Dues & Membership Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper
Registration Fees Travel & Conventions Dues & Membership Supplies-Instrctnl/Clssrm/Lab
Staff Salaries Employee Benefits
Advertising Contracted Service Supplies-Instrctnl/Clssrm/Lab
Land Survey 500200-110-20260-00000-200 500900-110-20260-00000-200
English Computer Lab 510252-110-20271-00000-200
Learning Assistance Center 500300-110-20277-00000-200 500700-110-20277-00000-200 500900-110-20277-00000-200 510236-110-20277-00000-200 510259-110-20277-00000-200 510301-110-20277-00000-200 510302-110-20277-00000-200 510305-110-20277-00000-200 510307-110-20277-00000-200
Program Improvement 510232-110-20278-00000-200 510235-110-20278-00000-200 510236-110-20278-00000-200 510302-110-20278-00000-200
Title III Contribution 500300-110-20389-00000-200 500900-110-20389-00000-200
Visual And Performing Arts 510231-110-20627-00000-200 510261-110-20627-00000-200 510302-110-20627-00000-200
Longview
Title III Contribution Total
Program Improvement Total
Learning Assistance Center Total
English Computer Lab Total
Land Survey Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
500 1,000 800
8,148 3,324 11,472
600 6,100 1,500 10,000 18,200
129,722 102,000 69,455 460 1,550 2,000 500 500 350 306,537
4,500 4,500
62,455 25,259 87,714
2016-2017 Adopted Budget
54
Faculty Salaries Employee Benefits
Staff Salaries Employee Benefits Printing/Copy Advertising Advertising Supplies - Repair Of Equip Freight In & Freight Out Contracted Service Supplies Construction & Repair
Printing/Copy Advertising Subscription Contracted Service Supplies - Paper
Travel & Conventions Supplies - Athletic Supplies - Uniforms
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy
Anthropology 500200-110-20811-00000-200 500900-110-20811-00000-200
Cultural Arts Center 500300-110-20830-00000-200 500900-110-20830-00000-200 510210-110-20830-03136-200 510231-110-20830-00000-200 510231-110-20830-03136-200 510243-110-20830-03136-200 510245-110-20830-03137-200 510261-110-20830-00000-200 510277-110-20830-03137-200
Marketing Activities 510210-110-40105-00000-200 510231-110-40105-00000-200 510233-110-40105-00000-200 510261-110-40105-00000-200 510307-110-40105-00000-200
Cross Country 510235-110-40251-00000-200 510308-110-40251-00000-200 510309-110-40251-00000-200
Baseball 500300-110-40256-00000-200 500700-110-40256-00000-200 500900-110-40256-00000-200 510210-110-40256-00000-200
Longview
Cross Country Total
Marketing Activities Total
Cultural Arts Center Total
Anthropology Total
Visual And Performing Arts Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
34,943 1,500 14,465 100
5,100 700 400 6,200
12,000 13,000 500 500 200 26,200
52,049 21,829 1,000 4,000 500 1,500 1,500 2,000 500 84,878
57,344 24,444 81,788
2,300
2016-2017 Adopted Budget
55
Registration Fees Travel & Conventions Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Food/Meals Supplies- Grounds Supplies - Athletic Supplies - Uniforms
Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Contracted Service Food/Meals Supplies - Athletic Supplies - Uniforms
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Dues & Membership Contracted Service Supplies - Office Food/Meals Mileage
510232-110-40256-00000-200 510235-110-40256-00000-200 510261-110-40256-00000-200 510262-110-40256-00000-200 510303-110-40256-00000-200 510306-110-40256-00000-200 510308-110-40256-00000-200 510309-110-40256-00000-200
Volleyball 500700-110-40261-00000-200 500900-110-40261-00000-200 510210-110-40261-00000-200 510235-110-40261-00000-200 510261-110-40261-00000-200 510303-110-40261-00000-200 510308-110-40261-00000-200 510309-110-40261-00000-200
Office Of Student Svcs 500100-110-40401-00000-200 500300-110-40401-00000-200 500700-110-40401-00000-200 500900-110-40401-00000-200 510210-110-40401-00000-200 510232-110-40401-00000-200 510233-110-40401-00000-200 510235-110-40401-00000-200 510236-110-40401-00000-200 510261-110-40401-00000-200 510301-110-40401-00000-200 510303-110-40401-00000-200 510305-110-40401-00000-200
Longview
Volleyball Total
Baseball Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
171,912 168,686 1,500 139,711 3,000 2,000 1,000 7,500 1,500 22,000 4,000 5,700 1,500
6,000 459 285 15,000 6,000 5,000 1,000 5,000 38,744
250 34,000 8,000 140 10,150 4,720 5,000 5,000 118,268
2016-2017 Adopted Budget
56
Supplies - Paper Supplies-Student Activities
Faculty Salaries Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Subscription Dues & Membership Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Supplies - Office Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Dues & Membership Cont Serv-Rent Of Equipment Supplies - Office Mileage Supplies - Paper
510307-110-40401-00000-200 510310-110-40401-00000-200
Counseling 500200-110-40403-00000-200 500300-110-40403-00000-200 500600-110-40403-00000-200 500900-110-40403-00000-200 510210-110-40403-00000-200 510233-110-40403-00000-200 510236-110-40403-00000-200 510252-110-40403-00000-200 510301-110-40403-00000-200 510302-110-40403-00000-200 510305-110-40403-00000-200
Financial Aid & Veterans 500300-110-40404-00000-200 500700-110-40404-00000-200 500900-110-40404-00000-200 510301-110-40404-00000-200 510305-110-40404-00000-200
Enrollment Services 500300-110-40405-00000-200 500700-110-40405-00000-200 500900-110-40405-00000-200 510210-110-40405-00000-200 510236-110-40405-00000-200 510259-110-40405-00000-200 510301-110-40405-00000-200 510305-110-40405-00000-200 510307-110-40405-00000-200
Longview
Financial Aid & Veterans Total
Counseling Total
Office Of Student Svcs Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
406,563 23,000 192,379 1,500 650 7,000 1,500 1,500 1,100
328,748 1,800 133,499 250 600 464,897
249,997 35,880 14,784 121,678 750 500 500 500 1,000 1,500 1,500 428,589
750 750 531,509
2016-2017 Adopted Budget
57
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Software Expense (< $50,000) Cont Serv-Rent Of Equipment Supplies - Office Food/Meals Mileage Supplies - Paper Supplies-Student Activities
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Freight In & Freight Out Cont Serv-Rent Of Equipment Supplies - Office Mileage Supplies - Paper
Student Employment Services 500300-110-40406-00000-200 500700-110-40406-00000-200 500900-110-40406-00000-200 510210-110-40406-00000-200 510232-110-40406-00000-200 510233-110-40406-00000-200 510235-110-40406-00000-200 510252-110-40406-00000-200 510259-110-40406-00000-200 510301-110-40406-00000-200 510303-110-40406-00000-200 510305-110-40406-00000-200 510307-110-40406-00000-200 510310-110-40406-00000-200
Testing 500300-110-40414-00000-200 500700-110-40414-00000-200 500900-110-40414-00000-200 510210-110-40414-00000-200 510245-110-40414-00000-200 510259-110-40414-00000-200 510301-110-40414-00000-200 510305-110-40414-00000-200 510307-110-40414-00000-200
Longview
Testing Total
Student Employment Services Total
Enrollment Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
111,304 32,500 50,328 400 25 750 1,000 150 300 196,757
62,213 18,000 24,681 2,000 100 100 2,789 950 1,455 700 350 500 250 2,200 116,288
635,192
2016-2017 Adopted Budget
58
Staff Salaries Employee Benefits
Staff Salaries Temporary Staff Salaries Employee Benefits Special Activity Printing/Copy Postage Registration Fees Spec Proj-Contrib To Programs Supplies - Office Food/Meals Mileage Supplies - Paper Supplies - Uniforms
Registration Fees Travel & Conventions Mileage
Temporary Staff Salaries Employee Benefits
Printing/Copy Printing/Copy Subscription Dues & Membership
Special Populations/Counseling 500300-110-40415-00000-200 500900-110-40415-00000-200
Admissions Department 500300-110-40416-00000-200 500700-110-40416-00000-200 500900-110-40416-00000-200 510209-110-40416-00000-200 510210-110-40416-00000-200 510212-110-40416-00000-200 510232-110-40416-00000-200 510263-110-40416-00000-200 510301-110-40416-00000-200 510303-110-40416-00000-200 510305-110-40416-00000-200 510307-110-40416-00000-200 510309-110-40416-00000-200
Skills Usa 510232-110-40421-00000-200 510235-110-40421-00000-200 510305-110-40421-00000-200
Campus Life & Leadership 500700-110-40620-00000-200 500900-110-40620-00000-200
Publications 510210-110-40641-01613-200 510210-110-40641-01681-200 510233-110-40641-01613-200 510236-110-40641-01613-200
Longview
Campus Life & Leadership Total
Skills Usa Total
Admissions Department Total
Special Populations/Counseling Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
8,700 2,500 500 300
25,000 1,912 26,912
750 3,000 500 4,250
144,168 6,000 78,484 4,200 9,600 2,500 200 1,100 400 7,025 3,200 200 400 257,477
93,749 42,156 135,905
2016-2017 Adopted Budget
59
Supplies - Office Supplies - Office
Temporary Staff Salaries Employee Benefits Supplies - Office Mileage Supplies - Paper
Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising
Temporary Staff Salaries Employee Benefits Printing/Copy Cont Serv-Rent Of Equipment Contracted Service Supplies - Office Mileage Supplies - Paper
Printing/Copy Contracted Service
510301-110-40641-00000-200 510301-110-40641-01613-200
Student Success Center 500700-110-40878-00000-200 500900-110-40878-00000-200 510301-110-40878-00000-200 510305-110-40878-00000-200 510307-110-40878-00000-200
Dual Credit 500600-110-60128-00000-200 500700-110-60128-00000-200 500900-110-60128-00000-200 510210-110-60128-00000-200 510231-110-60128-00000-200
Special Populations 500700-110-60275-00000-200 500900-110-60275-00000-200 510210-110-60275-00000-200 510259-110-60275-00000-200 510261-110-60275-00000-200 510301-110-60275-00000-200 510305-110-60275-00000-200 510307-110-60275-00000-200
Center For Teaching &Learning 510210-110-60291-00000-200 510261-110-60291-00000-200
Longview
Special Populations Total
Dual Credit Total
Student Success Center Total
Publications Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
200 650
22,000 1,683 250 1,500 6,800 1,500 350 350 34,433
10,000 2,500 956 2,500 3,000 18,956
33,500 2,563 400 500 200 37,163
100 100 12,200
2016-2017 Adopted Budget
60
Supplies - Office Supplies - Paper
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Mileage Supplies-Student Activities
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Employee Recruitment Travel & Conventions Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Travel & Conventions
510301-110-60291-00000-200 510307-110-60291-00000-200
Academic Advising 500300-110-60410-00000-200 500700-110-60410-00000-200 500900-110-60410-00000-200 510210-110-60410-00000-200 510232-110-60410-00000-200 510305-110-60410-00000-200 510310-110-60410-00000-200
Office Of Instructional Servic 500100-110-60602-00000-200 500300-110-60602-00000-200 500900-110-60602-00000-200 510210-110-60602-00000-200 510234-110-60602-00000-200 510235-110-60602-00000-200 510301-110-60602-00000-200 510302-110-60602-00000-200 510303-110-60602-00000-200 510305-110-60602-00000-200
Office Of Occupational Ed. 500100-110-60603-00000-200 500300-110-60603-00000-200 500900-110-60603-00000-200 510210-110-60603-00000-200 510235-110-60603-00000-200
Longview
Office Of Instructional Servic Total
Academic Advising Total
Center For Teaching &Learning Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
79,263 78,634 67,903 500 4,500
108,918 97,174 75,323 1,500 300 5,500 600 1,250 1,000 2,000 293,565
314,885 9,500 132,075 200 475 600 750 458,485
200 25 1,075
2016-2017 Adopted Budget
61
Supplies - Office Mileage
Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Subscription Travel & Conventions Dues & Membership Films And Movies Software Expense (< $50,000) Cont Serv-Rent Of Equipment Cntrctd Srvcs Nw Cnstrctn/Repr Library Book Expense Library Books Renewals Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper
Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab
510301-110-60603-00000-200 510305-110-60603-00000-200
Library-Academic Support 500200-110-60611-00000-200 500300-110-60611-00000-200 500700-110-60611-00000-200 500900-110-60611-00000-200 510210-110-60611-00000-200 510233-110-60611-00000-200 510235-110-60611-00000-200 510236-110-60611-00000-200 510248-110-60611-00000-200 510252-110-60611-00000-200 510259-110-60611-00000-200 510262-110-60611-00000-200 510285-110-60611-00000-200 510289-110-60611-00000-200 510301-110-60611-00000-200 510302-110-60611-00000-200 510305-110-60611-00000-200 510307-110-60611-00000-200
Media 500300-110-60612-00000-200 500900-110-60612-00000-200 510221-110-60612-00000-200 510252-110-60612-00000-200 510301-110-60612-00000-200 510302-110-60612-00000-200
Longview
Media Total
Library-Academic Support Total
Office Of Occupational Ed. Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
45,257 20,843 2,500 1,500 100 500 70,700
119,623 104,141 9,000 108,302 600 20,580 450 2,160 1,000 1,100 5,800 3,000 30,000 6,900 5,000 3,000 800 1,200 422,656
900 1,200 232,900
2016-2017 Adopted Budget
62
Maple Woods Campus
Program Lab Fee
Rental Income Temporary Staff Salaries Employee Benefits Miscellaneous Exp - Operating Miscellaneous Exp - Operating Printing/Copy Rental Of Facilities Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Registration Fees Subscription Travel & Conventions Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Contracted Service Staff Develop-Districtwide Supplies Construction & Repair Supplies - Office Food/Meals Food/Meals Mileage Supplies - Paper Non-Federal Awards
General 411010-110-00000-00000-300
Institutional Support 417006-110-10100-00000-300 500700-110-10100-00000-300 500900-110-10100-00000-300 510207-110-10100-01909-300 510207-110-10100-01911-300 510210-110-10100-00000-300 510211-110-10100-00000-300 510221-110-10100-00000-300 510221-110-10100-00622-300 510232-110-10100-00000-300 510232-110-10100-01791-300 510233-110-10100-00000-300 510235-110-10100-00000-300 510235-110-10100-01971-300 510236-110-10100-00000-300 510259-110-10100-00000-300 510261-110-10100-00000-300 510264-110-10100-00000-300 510277-110-10100-01612-300 510301-110-10100-00000-300 510303-110-10100-00000-300 510303-110-10100-01911-300 510305-110-10100-00000-300 510307-110-10100-00000-300 510502-110-10100-00000-300
General Fund
Maple Woods
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(1,000) 1,500 115 2,000 6,000 15,000 700 5,000 5,000 9,000 10,000 500 17,000 2,000 6,000 40,000 3,500 5,000 1,500 6,000 7,000 2,000 500 15,000 5,000
(175,143) (175,143)
2016-2017 Adopted Budget
63
Contingency - Budget Only
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Auto Expense Mileage Subscription Food/Meals
Staff Salaries Temporary Staff Salaries Employee Benefits Contracted Service Mileage
Staff Salaries Employee Benefits
Staff Salaries Employee Benefits
Staff Salaries Temporary Staff Salaries Employee Benefits
510603-110-10100-01615-300
Office Of The President 500100-110-10102-00000-300 500300-110-10102-00000-300 500700-110-10102-00000-300 500900-110-10102-00000-300 510213-110-10102-00000-300 510305-110-10108-00000-300 510233-110-10102-00000-300 510303-110-10102-00000-300
Campus Business Office 500300-110-10108-00000-300 500700-110-10108-00000-300 500900-110-10108-00000-300 510261-110-10108-00000-300 510305-110-10108-00000-300
Campus Information 500300-110-10109-00000-300 500900-110-10109-00000-300
Expansion Projects 500300-110-10183-01948-300 500900-110-10183-01948-300
Div Chairs- Social Science/Bus 500300-110-20015-00000-300 500700-110-20015-00000-300 500900-110-20015-00000-300
Maple Woods
Expansion Projects Total
Campus Information Total
Campus Business Office Total
Office Of The President Total
Institutional Support Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
39,512 5,000 10,475
33,144 19,086 52,230
30,605 18,717 49,322
141,901 150 55,431 1,700 450 199,632
159,960 37,460 500 60,561 7,200 100 400 266,181
20,000 184,315
2016-2017 Adopted Budget
64
Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Contracted Service Supplies - Office Food/Meals Mileage
Temporary Staff Salaries Employee Benefits Contracted Service Supplies - Office Mileage
Staff Salaries Employee Benefits Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
510261-110-20015-00000-300 510301-110-20015-00000-300 510302-110-20015-00000-300 510303-110-20015-00000-300 510305-110-20015-00000-300
Div Chairs - Humanities 500300-110-20035-00000-300 500700-110-20035-00000-300 500900-110-20035-00000-300 510210-110-20035-00000-300 510261-110-20035-00000-300 510301-110-20035-00000-300 510303-110-20035-00000-300 510305-110-20035-00000-300
Div Chairs - Science/Technolog 500700-110-20040-00000-300 500900-110-20040-00000-300 510261-110-20040-00000-300 510301-110-20040-00000-300 510305-110-20040-00000-300
Div Chairs:Science,Math&Engnrg 500300-110-20045-00000-300 500900-110-20045-00000-300 510261-110-20045-00000-300 510301-110-20045-00000-300 510302-110-20045-00000-300 510305-110-20045-00000-300
Maple Woods
Div Chairs:Science,Math&Engnrg Total
Div Chairs - Science/Technolog Total
Div Chairs - Humanities Total
Div Chairs- Social Science/Bus Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
33,809 19,182 120 2,950 350 695 57,106
8,000 612 120 927 606 10,265
34,193 5,000 19,620 150 196 1,992 300 200 61,651
132 4,068 2,265 100 1,700 63,252
2016-2017 Adopted Budget
65
Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits
Program Lab Fee Faculty Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Licensing & Certification Subscription Dues & Membership Supplies - Repair Of Equip Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies Construction & Repair Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Faculty Salaries Temporary Staff Salaries Employee Benefits
General Instruction 500500-110-20200-00000-300 500600-110-20200-00000-300 500601-110-20200-00000-300 500900-110-20200-00000-300
Veterinary Technology 411010-110-20206-00000-300 500200-110-20206-00000-300 500300-110-20206-00000-300 500300-110-20206-01631-300 500700-110-20206-00000-300 500900-110-20206-00000-300 500900-110-20206-01631-300 510210-110-20206-00000-300 510221-110-20206-00000-300 510230-110-20206-00000-300 510233-110-20206-00000-300 510236-110-20206-00000-300 510243-110-20206-00000-300 510261-110-20206-00000-300 510262-110-20206-00000-300 510277-110-20206-00000-300 510301-110-20206-00000-300 510302-110-20206-00000-300 510305-110-20206-00000-300
Art-Instruction 500200-110-20213-00000-300 500700-110-20213-00000-300 500900-110-20213-00000-300
Maple Woods
Veterinary Technology Total
General Instruction Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
54,158 4,191 24,256
(24,000) 71,264 43,841 48,077 1,000 47,378 21,252 500 564 100 50 1,900 4,200 1,500 1,000 150 525 52,000 700 272,001
357,451 1,541,599 25,000 171,674 2,095,724
2016-2017 Adopted Budget
66
Printing/Copy Contracted Service Supplies-Instrctnl/Clssrm/Lab Food/Meals
Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Subscription Dues & Membership Supplies - Repair Of Equip Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement-Plant Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Faculty Salaries Employee Benefits Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals
Faculty Salaries Employee Benefits
510210-110-20213-00000-300 510261-110-20213-00000-300 510302-110-20213-00000-300 510303-110-20213-00000-300
Biology 500200-110-20215-00000-300 500300-110-20215-00000-300 500700-110-20215-00000-300 500900-110-20215-00000-300 510233-110-20215-00000-300 510236-110-20215-00000-300 510243-110-20215-00000-300 510261-110-20215-00000-300 510262-110-20215-00000-300 510265-110-20215-00000-300 510301-110-20215-00000-300 510302-110-20215-00000-300 510305-110-20215-00000-300
Business 500200-110-20216-00000-300 500900-110-20216-00000-300 510297-110-20216-00000-300 510301-110-20216-00000-300 510302-110-20216-00000-300 510303-110-20216-00000-300
Chemistry 500200-110-20217-00000-300 500900-110-20217-00000-300
Maple Woods
Business Total
Biology Total
Art-Instruction Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
121,781 50,018
118,578 49,507 320 700 1,673 100 170,878
432,720 33,528 10,000 196,005 255 700 2,400 8,332 1,168 8,000 845 19,100 300 713,353
200 1,645 4,807 507 89,764
2016-2017 Adopted Budget
67
Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Supplies-Instrctnl/Clssrm/Lab
Temporary Staff Salaries Employee Benefits Software Expense (< $50,000) Supplies - Office
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits
Supplies-Instrctnl/Clssrm/Lab Mileage
Faculty Salaries
510301-110-20217-00000-300 510302-110-20217-00000-300
CSIS 500200-110-20218-00000-300 500900-110-20218-00000-300 510302-110-20218-00000-300
Sign Language 510302-110-20219-00000-300
Academic Computer Lab 500700-110-20220-00000-300 500900-110-20220-00000-300 510252-110-20220-00000-300 510301-110-20220-00000-300
Economics 500200-110-20222-00000-300 500900-110-20222-00000-300
Electronics Department 500200-110-20223-00000-300 500900-110-20223-00000-300
Engineering 510302-110-20224-00000-300 510305-110-20224-00000-300
English 500200-110-20225-00000-300
Maple Woods
Engineering Total
Electronics Department Total
Economics Total
Academic Computer Lab Total
Sign Language Total
CSIS Total
Chemistry Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
363,513
50 2,800 2,850
69,421 25,363 94,784
55,941 24,220 80,161
12,000 918 6,000 2,000 20,918
85 85
140,797 51,946 453 193,196
2,015 1,771 175,585
2016-2017 Adopted Budget
68
Employee Benefits Printing/Copy Supplies-Instrctnl/Clssrm/Lab Mileage
Faculty Salaries Employee Benefits Interpreter Expense Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits Subscription Dues & Membership Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Program Lab Fee Faculty Salaries Temporary Staff Salaries Employee Benefits Dues & Membership Contracted Service
500900-110-20225-00000-300 510210-110-20225-00000-300 510302-110-20225-00000-300 510305-110-20225-00000-300
Foreign Language 500200-110-20228-00000-300 500900-110-20228-00000-300 510284-110-20228-00000-300 510302-110-20228-00000-300
Geology 500200-110-20229-00000-300 500900-110-20229-00000-300 510233-110-20229-00000-300 510236-110-20229-00000-300 510301-110-20229-00000-300 510302-110-20229-00000-300
Mathematics 500200-110-20235-00000-300 500900-110-20235-00000-300 510302-110-20235-00000-300
Music 411010-110-20237-00000-300 500200-110-20237-00000-300 500700-110-20237-00000-300 500900-110-20237-00000-300 510236-110-20237-00000-300 510261-110-20237-00000-300
Maple Woods
Mathematics Total
Geology Total
Foreign Language Total
English Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(7,000) 58,106 1,000 24,641 3,650 300
404,570 171,609 300 576,479
55,673 24,177 85 70 203 1,131 81,339
60,705 24,980 1,000 250 86,935
149,764 600 496 72 514,445
2016-2017 Adopted Budget
69
Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits
Program Lab Fee Internal Charge-Back Eqpmnt/Furntr (<$5,000) Noncap
Faculty Salaries Temporary Staff Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits
510302-110-20237-00000-300 510302-110-20237-00665-300
Philosophy 500200-110-20239-00000-300 500900-110-20239-00000-300
Physical Education 411010-110-20240-00000-300 510208-110-20240-00000-300 510221-110-20240-00000-300
Physics 500200-110-20241-00000-300 500700-110-20241-00000-300 500900-110-20241-00000-300 510302-110-20241-00000-300
Psychology 500200-110-20242-00000-300 500900-110-20242-00000-300
Maple Woods
Psychology Total
Physics Total
Physical Education Total
Philosophy Total
Music Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
155,062 54,050 209,112
63,885 2,000 25,640 2,100 93,625
(300) 20,000 7,500 27,200
52,450 23,663 76,113
200 1,632 82,529
2016-2017 Adopted Budget
70
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Mileage
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits
Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Food/Meals Mileage Mileage Mileage Supplies-Student Activities
Reading 500200-110-20243-00000-300 500900-110-20243-00000-300
Sociology 500200-110-20245-00000-300 500900-110-20245-00000-300
Speech 500200-110-20246-00000-300 500900-110-20246-00000-300 510302-110-20246-00000-300 510305-110-20246-00000-300
History 500200-110-20251-00000-300 500900-110-20251-00000-300
Political Science 500200-110-20252-00000-300 500900-110-20252-00000-300
Honors Program 510302-110-20253-00000-300 510302-110-20253-01764-300 510303-110-20253-00000-300 510303-110-20253-01765-300 510305-110-20253-00000-300 510305-110-20253-01764-300 510305-110-20253-01765-300 510310-110-20253-01764-300
Maple Woods
Political Science Total
History Total
Speech Total
Sociology Total
Reading Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
195 325 150 340 300 40 60 650
66,618 25,923 92,541
174,984 73,801 248,785
170,713 73,120 336 116 244,285
57,333 24,442 81,775
55,700 24,181 79,881
2016-2017 Adopted Budget
71
Supplies-Student Activities
Travel & Conventions
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Office Food/Meals Mileage
Faculty Salaries Employee Benefits
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Advertising Travel & Conventions Supplies - Office Food/Meals Mileage Mileage Supplies - Paper
510310-110-20253-01765-300
Athletic Director 510235-110-20254-00000-300
Learning Assistance Center 500300-110-20277-00000-300 500700-110-20277-00000-300 500900-110-20277-00000-300 510210-110-20277-00000-300 510301-110-20277-00000-300 510303-110-20277-00000-300 510305-110-20277-00000-300
Education 500200-110-20284-00000-300 500900-110-20284-00000-300
Marketing Activities 500300-110-40105-00000-300 500700-110-40105-00000-300 500900-110-40105-00000-300 510210-110-40105-00000-300 510231-110-40105-00000-300 510231-110-40105-00809-300 510235-110-40105-00809-300 510301-110-40105-00000-300 510303-110-40105-00809-300 510305-110-40105-00000-300 510305-110-40105-00809-300 510307-110-40105-00000-300
Maple Woods
Education Total
Learning Assistance Center Total
Athletic Director Total
Honors Program Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
59,599 7,000 22,033 3,000 30,000 7,000 300 700 300 750 150 500
61,971 25,182 87,153
173,133 74,272 87,910 500 1,975 120 300 338,210
5,000 5,000
700 2,760
2016-2017 Adopted Budget
72
Part Time Faculty Salaries Employee Benefits Rental Of Facilities Travel & Conventions Dues & Membership Contracted Service Supplies - Office Supplies - Athletic Supplies - Uniforms
Part Time Faculty Salaries Employee Benefits Internal Charge-Back Rental Of Facilities Travel & Conventions Dues & Membership Contracted Service Supplies- Grounds Supplies - Athletic Supplies - Uniforms
Part Time Faculty Salaries Employee Benefits Rental Of Facilities Travel & Conventions Dues & Membership Contracted Service
Men's Soccer 500600-110-40253-00000-300 500900-110-40253-00000-300 510211-110-40253-00000-300 510235-110-40253-00000-300 510236-110-40253-00000-300 510261-110-40253-00000-300 510301-110-40253-00000-300 510308-110-40253-00000-300 510309-110-40253-00000-300
Baseball 500600-110-40256-00000-300 500900-110-40256-00000-300 510208-110-40256-00000-300 510211-110-40256-00000-300 510235-110-40256-00000-300 510236-110-40256-00000-300 510261-110-40256-00000-300 510306-110-40256-00000-300 510308-110-40256-00000-300 510309-110-40256-00000-300
Softball 500600-110-40262-00000-300 500900-110-40262-00000-300 510211-110-40262-00000-300 510235-110-40262-00000-300 510236-110-40262-00000-300 510261-110-40262-00000-300
Maple Woods
Baseball Total
Men's Soccer Total
Marketing Activities Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
29,920 2,289 2,000 25,000 800 4,620
11,440 875 22,750 240 32,000 825 7,500 1,000 2,500 3,000 82,130
29,920 2,289 490 11,500 800 4,500 50 500 2,500 52,549
131,332
2016-2017 Adopted Budget
73
Supplies - Athletic Supplies - Uniforms
Part Time Faculty Salaries Employee Benefits Rental Of Facilities Travel & Conventions Dues & Membership Contracted Service Supplies - Athletic Supplies - Uniforms
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Food/Meals Mileage
Faculty Salaries Staff Salaries Employee Benefits Printing/Copy Food/Meals Mileage
Staff Salaries
510308-110-40262-00000-300 510309-110-40262-00000-300
Women's Soccer 500600-110-40263-00000-300 500900-110-40263-00000-300 510211-110-40263-00000-300 510235-110-40263-00000-300 510236-110-40263-00000-300 510261-110-40263-00000-300 510308-110-40263-00000-300 510309-110-40263-00000-300
Office Of Student Svcs 500100-110-40401-00000-300 500300-110-40401-00000-300 500700-110-40401-00000-300 500900-110-40401-00000-300 510303-110-40401-00000-300 510305-110-40401-00000-300
Counseling 500200-110-40403-00000-300 500300-110-40403-00000-300 500900-110-40403-00000-300 510210-110-40403-00000-300 510303-110-40403-00000-300 510305-110-40403-00000-300
Financial Aid & Veterans 500300-110-40404-00000-300
Maple Woods
Counseling Total
Office Of Student Svcs Total
Women's Soccer Total
Softball Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
292,158
172,482 78,682 113,373 400 150 300 365,387
169,597 82,442 5,000 98,543 200 2,500 358,282
29,920 2,289 375 8,750 825 4,116 900 1,800 48,975
2,400 700 67,729
2016-2017 Adopted Budget
74
Temporary Staff Salaries Employee Benefits Printing/Copy Dues & Membership Contracted Service Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Office Food/Meals
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Registration Fees Supplies - Office Food/Meals Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy
500700-110-40404-00000-300 500900-110-40404-00000-300 510210-110-40404-00000-300 510236-110-40404-00000-300 510261-110-40404-00000-300 510305-110-40404-00000-300
Student Employment Services 500300-110-40406-00000-300 500700-110-40406-00000-300 500900-110-40406-00000-300 510210-110-40406-00000-300 510301-110-40406-00000-300 510303-110-40406-00000-300
College Relations 500300-110-40408-00000-300 500700-110-40408-00000-300 500900-110-40408-00000-300 510210-110-40408-00000-300 510231-110-40408-00000-300 510232-110-40408-00000-300 510301-110-40408-00000-300 510303-110-40408-00000-300 510305-110-40408-00000-300
Testing 500300-110-40414-00000-300 500700-110-40414-00000-300 500900-110-40414-00000-300 510210-110-40414-00000-300
Maple Woods
College Relations Total
Student Employment Services Total
Financial Aid & Veterans Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
94,541 13,000 43,265 66
190,510 25,297 92,395 5,120 4,500 100 1,600 300 3,500 323,322
62,213 10,000 24,069 350 50 250 96,932
1,200 128,144 150 30 145 1,200 423,027
2016-2017 Adopted Budget
75
Postage Supplies - Office Mileage
Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Staff Develop-Districtwide Food/Meals Mileage Supplies-Student Activities Non-Federal Awards
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Contracted Service
510212-110-40414-00000-300 510301-110-40414-00000-300 510305-110-40414-01670-300
Dual Credit 500300-110-60128-00000-300 500600-110-60128-00000-300 500700-110-60128-00000-300 500900-110-60128-00000-300 510210-110-60128-00000-300 510232-110-60128-00000-300 510235-110-60128-00000-300 510264-110-60128-00000-300 510303-110-60128-00000-300 510305-110-60128-00000-300 510310-110-60128-00000-300 510502-110-60128-00000-300
Special Populations 500300-110-60275-00000-300 500700-110-60275-00000-300 500900-110-60275-00000-300 510210-110-60275-00000-300 510261-110-60275-00000-300
Maple Woods
Dual Credit Total
Testing Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
91,895 1,206 41,979 66 5,000
23,504 38,000 10,000 15,648 3,000 2,000 10,000 10,000 600 900 200 6,000 119,852
41 300 120 151,333
2016-2017 Adopted Budget
76
Supplies - Office Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Food/Meals Mileage Supplies-Student Activities
Administrative Salaries Staff Salaries Employee Benefits Mileage
Administrative Salaries Employee Benefits Mileage
Other Student Fees & Activity Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Subscription
510301-110-60275-00000-300 510305-110-60275-00000-300
Academic Advising 500300-110-60410-00000-300 500700-110-60410-00000-300 500900-110-60410-00000-300 510210-110-60410-00000-300 510303-110-60410-00000-300 510305-110-60410-00000-300 510310-110-60410-00000-300
Office Of Instructional Servic 500100-110-60602-00000-300 500300-110-60602-00000-300 500900-110-60602-00000-300 510305-110-60602-00000-300
Office Of Occupational Ed. 500100-110-60603-00000-300 500900-110-60603-00000-300 510305-110-60603-00000-300
Library-Academic Support 417030-110-60611-00000-300 500200-110-60611-00000-300 500300-110-60611-00000-300 500700-110-60611-00000-300 500900-110-60611-00000-300 510210-110-60611-00000-300 510233-110-60611-00000-300
Maple Woods
Office Of Occupational Ed. Total
Office Of Instructional Servic Total
Academic Advising Total
Special Populations Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(225) 125,738 66,414 28,728 79,901 928 15,000
83,430 28,604 1,000 113,034
87,201 85,836 70,214 2,000 245,251
323,622 11,250 133,478 200 150 1,490 100 470,290
115 200 140,461
2016-2017 Adopted Budget
77
Dues & Membership Contracted Service Library Book Expense Library Books Renewals Supplies - Office Mileage
Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Supplies - Office Supplies-Instrctnl/Clssrm/Lab
510236-110-60611-00000-300 510261-110-60611-00000-300 510285-110-60611-00000-300 510289-110-60611-00000-300 510301-110-60611-00000-300 510305-110-60611-00000-300
Media 500300-110-60612-00000-300 500900-110-60612-00000-300 510221-110-60612-00000-300 510301-110-60612-00000-300 510302-110-60612-00000-300
Maple Woods
Media Total
Library-Academic Support Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
42,353 20,422 1,982 900 1,118 66,775
2,200 1,248 5,000 42,218 2,700 500 370,350
2016-2017 Adopted Budget
78
Penn Valley Campus
Program Lab Fee Program Lab Fee
Rental Income Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Dues & Membership Graduation & Convocation Cont Serv-Rent Of Equipment Contracted Service Contracted Service Food/Meals Contingency - Budget Only
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Special Activity Special Activity Printing/Copy Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees
General 411010-110-00000-00000-400 411010-110-00000-03097-400
Institutional Support 417006-110-10100-00000-400 510221-110-10100-00000-400 510232-110-10100-00000-400 510235-110-10100-00000-400 510236-110-10100-00000-400 510241-110-10100-00000-400 510259-110-10100-00000-400 510261-110-10100-00000-400 510261-110-10100-01867-400 510303-110-10100-00000-400 510603-110-10100-00000-400
Office Of The President 500100-110-10102-00000-400 500300-110-10102-00000-400 500700-110-10102-00000-400 500900-110-10102-00000-400 510209-110-10102-00000-400 510209-110-10102-02008-400 510210-110-10102-00000-400 510213-110-10102-00000-400 510221-110-10102-00000-400 510231-110-10102-01703-400 510232-110-10102-00000-400
General Fund
Penn Valley
Institutional Support Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
174,731 38,141 20,406 64,539 5,000 2,000 950 13,200 1,000 500
(20,000) 11,370 1,960 2,450 3,920 1,150 67,000 29,000 3,430 100 20,000 120,380
(444,200) (165,738) (609,938)
2016-2017 Adopted Budget
79
Subscription Travel & Conventions Dues & Membership Supplies - Office Food/Meals Food/Meals Food/Meals Mileage Supplies-Student Activities
Staff Salaries Employee Benefits Printing/Copy Contracted Service Supplies - Office
Printing/Copy Travel & Conventions Contracted Service Supplies-Instrctnl/Clssrm/Lab
Registration Fees Registration Fees Travel & Conventions Travel & Conventions Travel & Conventions Supplies - Office Supplies - Office Supplies - Office
510233-110-10102-00000-400 510235-110-10102-00000-400 510236-110-10102-00000-400 510301-110-10102-00000-400 510303-110-10102-00000-400 510303-110-10102-02007-400 510303-110-10102-02008-400 510305-110-10102-00000-400 510310-110-10102-02008-400
Campus Business Office 500300-110-10108-00000-400 500900-110-10108-00000-400 510210-110-10108-00000-400 510261-110-10108-00000-400 510301-110-10108-00000-400
Chancellor'S Office -Diversity 510210-110-10115-00000-400 510235-110-10115-02013-400 510261-110-10115-00000-400 510302-110-10115-00000-400
Strategic Planning 510232-110-10165-00607-400 510232-110-10165-00763-400 510235-110-10165-00000-400 510235-110-10165-00607-400 510235-110-10165-00763-400 510301-110-10165-00000-400 510301-110-10165-02009-400 510301-110-10165-02010-400
Penn Valley
Chancellor'S Office -Diversity Total
Campus Business Office Total
Office Of The President Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
1,500 1,500 10,000 6,000 6,000 10,000 400 400
1,000 1,000 20,000 11,521 33,521
140,595 63,230 2,015 1,530 931 208,301
500 4,500 1,500 750 3,930 10,500 3,500 7,650 175 353,472
2016-2017 Adopted Budget
80
Supplies-Instrctnl/Clssrm/Lab
Staff Salaries Employee Benefits Printing/Copy Dues & Membership Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
Staff Salaries Employee Benefits Printing/Copy Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
Staff Salaries Employee Benefits Printing/Copy Registration Fees Cont Serv-Rent Of Equipment
510302-110-10165-01977-400
Div Chairs- Social Science/Bus 500300-110-20015-00000-400 500900-110-20015-00000-400 510210-110-20015-00000-400 510236-110-20015-00000-400 510301-110-20015-00000-400 510302-110-20015-00000-400 510307-110-20015-00000-400
Div Chairs-Humanities 500300-110-20020-00000-400 500900-110-20020-00000-400 510210-110-20020-00000-400 510301-110-20020-00000-400 510302-110-20020-00000-400 510307-110-20020-00000-400
Div Chairs:Science,Math&Engnrg 500300-110-20045-00000-400 500900-110-20045-00000-400 510210-110-20045-00000-400 510232-110-20045-00000-400 510259-110-20045-00000-400
Penn Valley
Div Chairs-Humanities Total
Div Chairs- Social Science/Bus Total
Strategic Planning Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
38,033 19,795 500 700 2,000
31,704 18,877 1,900 400 1,000 1,080 54,961
37,865 19,771 1,868 700 2,010 2,400 1,298 65,912
4,395 40,195
2016-2017 Adopted Budget
81
Supplies - Office Supplies - Paper
Summer School Salaries Part Time Faculty Salaries Employee Benefits Accreditation Fees
Program Lab Fee Clinical Fee Administrative Salaries Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Postage Dues & Membership Accreditation Fees Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits Accreditation Fees Cntrctd Srvcs Nw Cnstrctn/Repr Supplies-Instrctnl/Clssrm/Lab Food/Meals
510301-110-20045-00000-400 510307-110-20045-00000-400
General Instruction 500500-110-20200-00000-400 500600-110-20200-00000-400 500900-110-20200-00000-400 510242-110-20200-00000-400
Practical Nursing 411010-110-20207-03044-400 411012-110-20207-00000-400 500100-110-20207-00000-400 500200-110-20207-00000-400 500300-110-20207-00000-400 500700-110-20207-00000-400 500900-110-20207-00000-400 510210-110-20207-00000-400 510212-110-20207-00000-400 510236-110-20207-00000-400 510242-110-20207-00000-400 510297-110-20207-03044-400 510301-110-20207-00000-400 510302-110-20207-00000-400
Physical Therapy 500200-110-20209-00000-400 500900-110-20209-00000-400 510242-110-20209-00000-400 510262-110-20209-00000-400 510302-110-20209-00000-400 510303-110-20209-00000-400
Penn Valley
Practical Nursing Total
General Instruction Total
Div Chairs:Science,Math&Engnrg Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
192,081 76,529 6,400 6,500 1,800 100
(31,500) (159,750) 91,964 239,585 40,769 141,000 160,344 3,000 100 800 800 31,500 1,500 5,000 525,112
586,667 1,699,202 215,056 8,000 2,508,925
3,000 2,100 66,128
2016-2017 Adopted Budget
82
Mileage
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Supplies - Office
Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Repair Of Equip Software Expense (< $50,000) Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits
510305-110-20209-00000-400
Div Chairs-Allied Health 500100-110-20211-00000-400 500300-110-20211-00000-400 500900-110-20211-00000-400 510210-110-20211-00000-400 510301-110-20211-00000-400
Art-Instruction 500200-110-20213-00000-400 500700-110-20213-00000-400 500900-110-20213-00000-400 510210-110-20213-00000-400 510243-110-20213-00000-400 510252-110-20213-01630-400 510261-110-20213-00000-400 510301-110-20213-00000-400 510302-110-20213-00000-400 510307-110-20213-00000-400
Biology 500200-110-20215-00000-400 500300-110-20215-00000-400 500700-110-20215-00000-400 500900-110-20215-00000-400
Penn Valley
Art-Instruction Total
Div Chairs-Allied Health Total
Physical Therapy Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
439,188 40,445 2,700 197,482
185,611 6,000 75,956 750 1,538 2,750 450 12,000 750 285,805
99,037 41,945 51,457 500 1,500 194,439
700 284,110
2016-2017 Adopted Budget
83
Supplies-Instrctnl/Clssrm/Lab Mileage
Faculty Salaries Employee Benefits
Faculty Salaries Staff Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Mileage
Faculty Salaries Employee Benefits
Staff Salaries Temporary Staff Salaries Employee Benefits Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
Faculty Salaries Employee Benefits Travel & Conventions Maintenance Agreement - It Supplies-Instrctnl/Clssrm/Lab
510302-110-20215-00000-400 510305-110-20215-00000-400
Business 500200-110-20216-00000-400 500900-110-20216-00000-400
Chemistry 500200-110-20217-00000-400 500300-110-20217-00000-400 500900-110-20217-00000-400 510302-110-20217-00000-400 510305-110-20217-00000-400
CSIS 500200-110-20218-00000-400 500900-110-20218-00000-400
Academic Computer Lab 500300-110-20220-00000-400 500700-110-20220-00000-400 500900-110-20220-00000-400 510301-110-20220-00000-400 510302-110-20220-00000-400 510307-110-20220-00000-400
Engineering 500200-110-20224-00000-400 500900-110-20224-00000-400 510235-110-20224-00000-400 510291-110-20224-00000-400 510302-110-20224-00000-400
Penn Valley
Academic Computer Lab Total
CSIS Total
Chemistry Total
Business Total
Biology Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
70,229 26,499 1,568 500 1,036
44,441 9,800 21,475 543 800 2,000 79,059
65,808 25,794 91,602
126,085 38,777 70,608 4,000 50 239,520
64,982 25,662 90,644
16,000 50 695,865
2016-2017 Adopted Budget
84
Mileage
Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Food/Meals
Faculty Salaries Employee Benefits
Program Lab Fee Program Lab Fee Program Lab Fee Program Lab Fee Clinical Fee Faculty Salaries Employee Benefits Travel & Conventions Dues & Membership Accreditation Fees Software Expense (< $50,000) Contracted Instruction Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals
510305-110-20224-00000-400
English 500200-110-20225-00000-400 500900-110-20225-00000-400 510302-110-20225-00000-400 510303-110-20225-00000-400
Foreign Language 500200-110-20228-00000-400 500900-110-20228-00000-400
Dental Assistant 411010-110-20230-01846-400 411010-110-20230-01969-400 411010-110-20230-03083-400 411010-110-20230-03110-400 411012-110-20230-00000-400 500200-110-20230-00000-400 500900-110-20230-00000-400 510235-110-20230-01631-400 510236-110-20230-00000-400 510242-110-20230-00000-400 510252-110-20230-00000-400 510257-110-20230-00000-400 510261-110-20230-00000-400 510262-110-20230-00000-400 510297-110-20230-03083-400 510301-110-20230-03083-400 510302-110-20230-00000-400 510302-110-20230-03110-400 510303-110-20230-00000-400
Penn Valley
Foreign Language Total
English Total
Engineering Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(500) (4,000) (11,500) (4,800) (1,400) 61,147 25,050 3,000 2,000 1,800 10,000 1,700 2,400 6,500 5,000 8,000 4,800 100
69,616 26,401 96,017
289,247 118,490 692 100 408,529
1,000 100,832
2016-2017 Adopted Budget
85
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits Dues & Membership Contracted Service
Program Lab Fee Program Lab Fee Clinical Fee Administrative Salaries Faculty Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Registration Fees Dues & Membership Dues & Membership Supplies - Office
Criminal Justice 500200-110-20233-00000-400 500900-110-20233-00000-400
Mathematics 500200-110-20235-00000-400 500900-110-20235-00000-400 510302-110-20235-00000-400
Music 500200-110-20237-00000-400 500900-110-20237-00000-400 510236-110-20237-00000-400 510261-110-20237-00000-400
Nursing 411010-110-20238-01833-400 411010-110-20238-03043-400 411012-110-20238-00000-400 500100-110-20238-00000-400 500200-110-20238-00000-400 500300-110-20238-00000-400 500300-110-20238-01631-400 500700-110-20238-00000-400 500900-110-20238-00000-400 500900-110-20238-01631-400 510210-110-20238-00000-400 510232-110-20238-00000-400 510236-110-20238-00000-400 510236-110-20238-01833-400 510301-110-20238-00000-400
Penn Valley
Music Total
Mathematics Total
Criminal Justice Total
Dental Assistant Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(15,700) (148,520) (444,600) 81,927 805,798 16,865 95,568 205,000 378,163 38,137 2,000 350 1,100 7,200 1,500
63,517 25,428 3,000 475 92,420
358,184 148,913 400 507,497
80,262 28,099 108,361
109,297
2016-2017 Adopted Budget
86
Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Mileage
Program Lab Fee Maintenance Agreement-Plant Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits
510302-110-20238-00000-400 510302-110-20238-03043-400 510305-110-20238-00000-400
Physical Education 411010-110-20240-00000-400 510265-110-20240-00000-400 510301-110-20240-00000-400 510302-110-20240-00000-400
Physics 500200-110-20241-00000-400 500900-110-20241-00000-400 510302-110-20241-00000-400
Psychology 500200-110-20242-00000-400 500900-110-20242-00000-400
Reading 500200-110-20243-00000-400 500900-110-20243-00000-400
Penn Valley
Reading Total
Psychology Total
Physics Total
Physical Education Total
Nursing Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
123,547 50,300 173,847
130,740 51,447 182,187
69,758 26,424 588 96,770
(1,298) 980 118 372 172
6,000 148,520 500 1,179,808
2016-2017 Adopted Budget
87
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits
Staff Salaries Employee Benefits Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
Program Lab Fee Faculty Salaries Employee Benefits Subscription
Sociology 500200-110-20245-00000-400 500900-110-20245-00000-400
Speech 500200-110-20246-00000-400 500900-110-20246-00000-400
History 500200-110-20251-00000-400 500900-110-20251-00000-400
Political Science 500200-110-20252-00000-400 500900-110-20252-00000-400
Instructional Computer Lab 500300-110-20256-00000-400 500900-110-20256-00000-400 510301-110-20256-00000-400 510302-110-20256-00000-400 510307-110-20256-00000-400
Paralegal 411010-110-20258-01879-400 500200-110-20258-00000-400 500900-110-20258-00000-400 510233-110-20258-01879-400
Penn Valley
Paralegal Total
Instructional Computer Lab Total
Political Science Total
History Total
Speech Total
Sociology Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(8,100) 60,077 24,879 11,625 88,481
55,568 22,339 770 300 1,870 80,847
56,002 24,230 80,232
117,214 49,290 166,504
69,521 26,386 95,907
49,600 23,208 72,808
2016-2017 Adopted Budget
88
Temporary Staff Salaries Employee Benefits Printing/Copy Postage Contracted Service Food/Meals
Faculty Salaries Summer School Salaries Employee Benefits Printing/Copy Dues & Membership Supplies-Instrctnl/Clssrm/Lab Mileage
Program Lab Fee Program Lab Fee Faculty Salaries Employee Benefits Dues & Membership Accreditation Fees Cont Serv-Rent Of Equipment Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Contracted Instruction
Carter Art Center 500700-110-20261-00000-400 500900-110-20261-00000-400 510210-110-20261-00000-400 510212-110-20261-00000-400 510261-110-20261-00000-400 510303-110-20261-00000-400
Child Growth & Dev. Campus 500200-110-20264-00000-400 500500-110-20264-00000-400 500900-110-20264-00000-400 510210-110-20264-00000-400 510236-110-20264-00000-400 510302-110-20264-00000-400 510305-110-20264-00000-400
Surgical Technology 411010-110-20267-00000-400 411010-110-20267-01889-400 500200-110-20267-00000-400 500900-110-20267-00000-400 510236-110-20267-00000-400 510242-110-20267-00000-400 510259-110-20267-00000-400 510302-110-20267-00000-400 510302-110-20267-01889-400 510303-110-20267-00000-400 510305-110-20267-00000-400
Affiliate Programs 510257-110-20273-00000-400
Penn Valley
Surgical Technology Total
Child Growth & Dev. Campus Total
Carter Art Center Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
200,000
(14,380) (2,550) 53,515 23,833 300 2,550 6,000 5,000 2,930 100 150 77,448
51,582 (800) 23,409 300 180 2,300 500 77,471
7,000 536 1,470 1,490 255 300 11,051
2016-2017 Adopted Budget
89
Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Printing/Copy Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
Travel & Conventions Dues & Membership Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits
Faculty Salaries Employee Benefits Accreditation Fees Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Learning Assistance Center 500300-110-20277-00000-400 500300-110-20277-01631-400 500700-110-20277-00000-400 500900-110-20277-00000-400 500900-110-20277-01631-400 510210-110-20277-00000-400 510210-110-20277-01905-400 510301-110-20277-00000-400 510302-110-20277-01905-400 510307-110-20277-00000-400
Program Improvement 510235-110-20278-00000-400 510236-110-20278-00000-400 510302-110-20278-00000-400
Education 500200-110-20284-00000-400 500900-110-20284-00000-400
Occupational Therapy-Instruct 500200-110-20292-00000-400 500900-110-20292-00000-400 510242-110-20292-00000-400 510261-110-20292-00000-400 510262-110-20292-00000-400 510301-110-20292-00000-400 510302-110-20292-00000-400 510303-110-20292-00000-400 510305-110-20292-00000-400
Penn Valley
Education Total
Program Improvement Total
Learning Assistance Center Total
Affiliate Programs Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
126,078 50,703 3,760 150 500 200 2,000 200 550
68,036 26,149 94,185
9,782 10,000 5,447 25,229
211,604 50,885 67,500 107,250 21,660 490 430 3,400 1,300 1,668 466,187
200,000
2016-2017 Adopted Budget
90
Faculty Salaries Employee Benefits Dues & Membership Accreditation Fees Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
District Resident Fee Program Lab Fee Program Lab Fee Faculty Salaries Employee Benefits Registration Fees Student Assessment Expense Student Assessment Expense Accreditation Fees Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab
Health Information Management 500200-110-20293-00000-400 500900-110-20293-00000-400 510236-110-20293-00000-400 510242-110-20293-00000-400 510301-110-20293-00000-400 510302-110-20293-00000-400 510305-110-20293-00000-400
Emergency Med Technology 411001-110-20294-01645-400 411010-110-20294-03098-400 411010-110-20294-03139-400 500200-110-20294-00000-400 500900-110-20294-00000-400 510232-110-20294-01631-400 510240-110-20294-03098-400 510240-110-20294-03139-400 510242-110-20294-00000-400 510261-110-20294-00000-400 510301-110-20294-00000-400 510302-110-20294-00000-400 510302-110-20294-01901-400
Penn Valley
Health Information Management Total
Occupational Therapy-Instruct Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(1,633) (20,440) (11,440) 108,212 47,855 20,440 11,440 1,950 8,000 100 4,240 1,500
116,133 49,117 315 2,625 150 1,000 200 169,540
184,141
2016-2017 Adopted Budget
91
Food/Meals Mileage
Program Lab Fee Faculty Salaries Employee Benefits Dues & Membership Accreditation Fees Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Program Lab Fee Rental Income Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Special Activity Registration Fees Dues & Membership Accreditation Fees Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies-Instrctnl/Clssrm/Lab
510303-110-20294-00000-400 510305-110-20294-00000-400
Radiological Technology 411010-110-20295-03110-400 500200-110-20295-00000-400 500900-110-20295-00000-400 510236-110-20295-01631-400 510242-110-20295-00000-400 510261-110-20295-00000-400 510262-110-20295-00000-400 510291-110-20295-00000-400 510301-110-20295-00000-400 510302-110-20295-00000-400 510302-110-20295-03110-400 510303-110-20295-00000-400 510305-110-20295-00000-400
Human Patient Simulator Lab 411010-110-20356-00000-400 417006-110-20356-00000-400 500200-110-20356-00000-400 500300-110-20356-00000-400 500700-110-20356-00000-400 500900-110-20356-00000-400 510209-110-20356-00000-400 510232-110-20356-00000-400 510236-110-20356-00000-400 510242-110-20356-00000-400 510261-110-20356-00000-400 510262-110-20356-00000-400 510302-110-20356-00000-400
Penn Valley
Radiological Technology Total
Emergency Med Technology Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(396,538) (60,000) 116,392 36,316 71,000 74,137 10,000 2,000 1,600 100 25,000 80,000 22,000
(4,240) 133,813 51,938 3,100 1,000 1,200 16,000 100 1,800 3,500 200 1,000 209,411
100 400 170,724
2016-2017 Adopted Budget
92
Food/Meals
Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Non-Federal Awards
Staff Salaries Employee Benefits
Temporary Staff Salaries Employee Benefits Printing/Copy Advertising
Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Registration Fees Travel & Conventions Travel & Conventions Travel & Conventions Dues & Membership Dues & Membership Contracted Service
510303-110-20356-00000-400
Title III Contribution 500200-110-20389-00000-400 500300-110-20389-00000-400 500700-110-20389-00000-400 500900-110-20389-00000-400 510502-110-20389-00000-400
Community Health Worker 500300-110-20832-00000-400 500900-110-20832-00000-400
Marketing Activities 500700-110-40105-00000-400 500900-110-40105-00000-400 510210-110-40105-00000-400 510231-110-40105-00000-400
Basketball 500300-110-40255-00000-400 500900-110-40255-00000-400 510210-110-40255-00000-400 510221-110-40255-00000-400 510232-110-40255-01980-400 510232-110-40255-01981-400 510235-110-40255-00000-400 510235-110-40255-01980-400 510235-110-40255-01981-400 510236-110-40255-01980-400 510236-110-40255-01981-400 510261-110-40255-01980-400
Penn Valley
Marketing Activities Total
Title III Contribution Total
Human Patient Simulator Lab Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
102,610 43,442 1,000 1,000 300 300 24,005 15,000 15,000 1,500 1,500 10,565
10,000 765 9,800 28,400 48,965
10,150 5,756 15,906
34,280 21,984 19,920 22,011 5,000 103,195
200 (17,793)
2016-2017 Adopted Budget
93
Contracted Service Supplies - Office Supplies - Office Food/Meals Mileage Supplies - Paper Supplies - Uniforms Supplies - Uniforms Supplies-Student Activities
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Graduation & Convocation Cont Serv-Rent Of Equipment Supplies - Office Food/Meals Mileage
Staff Salaries Employee Benefits Printing/Copy Dues & Membership Supplies - Office
Faculty Salaries
510261-110-40255-01981-400 510301-110-40255-01980-400 510301-110-40255-01981-400 510303-110-40255-00000-400 510305-110-40255-01980-400 510307-110-40255-00000-400 510309-110-40255-01980-400 510309-110-40255-01980-400 510310-110-40255-00000-400
Office Of Student Svcs 500100-110-40401-00000-400 500300-110-40401-00000-400 500700-110-40401-00000-400 500900-110-40401-00000-400 510210-110-40401-00000-400 510235-110-40401-00000-400 510241-110-40401-00000-400 510259-110-40401-00000-400 510301-110-40401-00000-400 510303-110-40401-00000-400 510305-110-40401-00000-400
Records Office 500300-110-40402-00000-400 500900-110-40402-00000-400 510210-110-40402-00000-400 510236-110-40402-00000-400 510301-110-40402-00000-400
Counseling 500200-110-40403-00000-400
Penn Valley
Records Office Total
Office Of Student Svcs Total
Basketball Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
245,817
177,103 70,707 735 1,425 1,295 251,265
260,923 293,624 10,000 230,814 500 300 300 17,830 400 500 100 815,291
10,565 490 490 2,000 785 500 10,990 10,990 478 253,510
2016-2017 Adopted Budget
94
Employee Benefits Printing/Copy Registration Fees Dues & Membership Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Supplies - Office Mileage
Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Registration Fees Travel & Conventions Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
500900-110-40403-00000-400 510210-110-40403-00000-400 510232-110-40403-00000-400 510236-110-40403-00000-400 510301-110-40403-00000-400 510302-110-40403-00000-400 510305-110-40403-00000-400
Financial Aid & Veterans 500300-110-40404-00000-400 500700-110-40404-00000-400 500900-110-40404-00000-400 510210-110-40404-00000-400 510232-110-40404-00000-400 510235-110-40404-00000-400 510301-110-40404-00000-400 510305-110-40404-00000-400
Student Employment Services 500300-110-40406-00000-400 500300-110-40406-00000-400 500700-110-40406-00000-400 500900-110-40406-00000-400 500900-110-40406-00000-400 510210-110-40406-00000-400 510232-110-40406-00000-400 510235-110-40406-00000-400 510252-110-40406-00000-400 510301-110-40406-00000-400 510302-110-40406-00000-400 510307-110-40406-00000-400
Penn Valley
Student Employment Services Total
Financial Aid & Veterans Total
Counseling Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
35,532 49,808 10,000 20,197 21,504 679 175 75 951 100 121 550 139,692
265,784 7,500 110,521 490 532 328 800 1,000 386,955
100,396 730 300 300 750 1,550 250 350,093
2016-2017 Adopted Budget
95
Printing/Copy Supplies - Office
Staff Salaries Employee Benefits
Other Student Fees & Activity Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Supplies - Office
Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Contracted Service Supplies - Office
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising
Orientation 510210-110-40407-00000-400 510301-110-40407-00000-400
College Relations 500300-110-40408-00000-400 500900-110-40408-00000-400
Testing 417030-110-40414-00000-400 500300-110-40414-00000-400 500700-110-40414-00000-400 500900-110-40414-00000-400 510210-110-40414-00000-400 510235-110-40414-00000-400 510301-110-40414-00000-400
Special Populations/Counseling 500200-110-40415-00000-400 500300-110-40415-00000-400 500700-110-40415-00000-400 500900-110-40415-00000-400 510210-110-40415-00000-400 510261-110-40415-00000-400 510301-110-40415-00000-400
Admissions Department 500300-110-40416-00000-400 500700-110-40416-00000-400 500900-110-40416-00000-400 510210-110-40416-00000-400 510231-110-40416-00000-400
Penn Valley
Special Populations/Counseling Total
Testing Total
College Relations Total
Orientation Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
54,315 5,000 22,540 10,000 4,700
67,308 57,149 35,000 51,280 200 4,000 480 215,417
(16,122) 87,553 29,650 43,525 98 784 1,528 147,016
69,936 38,700 108,636
735 735 1,470
2016-2017 Adopted Budget
96
Registration Fees Subscription Contracted Service Supplies - Office Food/Meals Mileage Supplies - Paper
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Supplies - Office Mileage
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Travel & Conventions Accreditation Fees Contracted Service Supplies Construction & Repair Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals
Administrative Salaries
510232-110-40416-00000-400 510233-110-40416-00000-400 510261-110-40416-00000-400 510301-110-40416-00000-400 510303-110-40416-00000-400 510305-110-40416-00000-400 510307-110-40416-00000-400
Academic Advising 500300-110-60410-00000-400 500700-110-60410-00000-400 500900-110-60410-00000-400 510210-110-60410-00000-400 510232-110-60410-00000-400 510301-110-60410-00000-400 510305-110-60410-00000-400
Office Of Instructional Servic 500100-110-60602-00000-400 500300-110-60602-00000-400 ` 500900-110-60602-00000-400 510235-110-60602-00000-400 510242-110-60602-00000-400 510261-110-60602-00000-400 510277-110-60602-00000-400 510301-110-60602-00000-400 510302-110-60602-00000-400 510303-110-60602-00000-400
Office Of Occupational Ed. 500100-110-60603-00000-400
Penn Valley
Office Of Instructional Servic Total
Academic Advising Total
Admissions Department Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
82,964
102,202 95,033 15,000 75,089 645 10,000 2,400 115 4,000 30,374 1,480 336,338
425,622 12,000 176,888 490 615 675 1,000 617,290
625 150 6,745 800 11,130 800 50 116,855
2016-2017 Adopted Budget
97
Employee Benefits Registration Fees Travel & Conventions Dues & Membership Supplies - Office Food/Meals Mileage
Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Subscription Dues & Membership Freight In & Freight Out Software Expense (< $50,000) Supplies Construction & Repair Library Book Expense Library Books Renewals
500900-110-60603-00000-400 510232-110-60603-01971-400 510235-110-60603-00000-400 510236-110-60603-00000-400 510301-110-60603-00000-400 510303-110-60603-00000-400 510305-110-60603-00000-400
Library-Academic Support 500200-110-60611-00000-400 500300-110-60611-00000-400 500700-110-60611-00000-400 500900-110-60611-00000-400 510210-110-60611-00000-400 510233-110-60611-00000-400 510236-110-60611-00000-400 510245-110-60611-00000-400 510252-110-60611-00000-400 510277-110-60611-00000-400 510285-110-60611-00000-400 510289-110-60611-00000-400
Penn Valley
Office Of Occupational Ed. Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
52,341 157,974 15,000 93,685 150 11,200 195 76 2,500 2,000 10,000 250
28,530 130 5,500 4,400 490 1,800 500 124,314
2016-2017 Adopted Budget
98
Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Staff Salaries Employee Benefits Supplies - Repair Of Equip Supplies Construction & Repair
510301-110-60611-00000-400 510302-110-60611-00000-400
Media 500300-110-60612-00000-400 500900-110-60612-00000-400 510243-110-60612-00000-400 510277-110-60612-00000-400
Penn Valley
Media Total
Library-Academic Support Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
104,525 43,720 8,330 2,678 159,253
3,800 963 350,134
2016-2017 Adopted Budget
99
Business & Technology Campus
Printing/Copy Eqpment/furntr (<$5K) Noncap Travel & Conventions Dues & Membership Supplies - Repair Of Equip Cont Serv-Rent Of Equipment Contracted Service Supplies - Office Contingency - Budget Only
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Auto Expense Registration Fees Travel & Conventions Dues & Membership Food/Meals Mileage
Contracted Service
Institutional Support 510210-110-10100-00000-500 510221-110-10100-00000-500 510235-110-10100-00000-500 510236-110-10100-00000-500 510243-110-10100-00000-500 510259-110-10100-00000-500 510261-110-10100-00000-500 510301-110-10100-00000-500 510603-110-10100-00000-500
Office Of The President 500100-110-10102-00000-500 500300-110-10102-00000-500 500900-110-10102-00000-500 510210-110-10102-00000-500 510213-110-10102-00000-500 510232-110-10102-00000-500 510235-110-10102-00000-500 510236-110-10102-00000-500 510303-110-10102-00000-500 510305-110-10102-00000-500
Campus Business Office 510261-110-10108-00000-500
General Fund
Business and Technology
Campus Business Office Total
Office Of The President Total
Institutional Support Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
1,000 1,000
228,500 37,925 86,819 150 500 4,000 250 2,000 8,700 368,844
250 15,000 395 165 500 25,000 3,200 9,000 20,000 73,510
2016-2017 Adopted Budget
100
Staff Salaries Employee Benefits
Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Part Time Faculty Salaries Other Faculty Pay Employee Benefits
Program Lab Fee Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Supplies - Repair Of Equip
Fiscal Operations 500300-110-10697-00000-500 500900-110-10697-00000-500
General Instruction 500300-110-20200-00000-500 500900-110-20200-00000-500 510210-110-20200-00000-500 510232-110-20200-00000-500 510235-110-20200-00000-500 510236-110-20200-00000-500 510302-110-20200-00000-500 510303-110-20200-00000-500 510305-110-20200-00000-500
Business 500600-110-20216-00000-500 500601-110-20216-00000-500 500900-110-20216-00000-500
Engineering Technology 411010-110-20221-00000-500 500200-110-20221-00000-500 500300-110-20221-00000-500 500500-110-20221-00000-500 500600-110-20221-00000-500 500700-110-20221-00000-500 500900-110-20221-00000-500 510210-110-20221-00000-500 510235-110-20221-00000-500 510236-110-20221-00000-500 510243-110-20221-00000-500
Business and Technology
Business Total
General Instruction Total
Fiscal Operations Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(35,000) 170,993 37,829 9,000 73,500 8,000 100,470 750 2,400 200 7,000
25,800 1,290 2,073 29,163
37,457 19,712 200 750 3,000 400 400 250 800 62,969
40,661 20,176 60,837
2016-2017 Adopted Budget
101
Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals
Part Time Faculty Salaries Employee Benefits
Part Time Faculty Salaries Employee Benefits
Faculty Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits Printing/Copy Supplies-Instrctnl/Clssrm/Lab
Part Time Faculty Salaries Employee Benefits
510291-110-20221-00000-500 510301-110-20221-00000-500 510302-110-20221-00000-500 510303-110-20221-00000-500
English 500600-110-20225-00000-500 500900-110-20225-00000-500
Foreign Language 500600-110-20228-00000-500 500900-110-20228-00000-500
Mathematics 500200-110-20235-00000-500 500500-110-20235-00000-500 500600-110-20235-00000-500 500601-110-20235-00000-500 500900-110-20235-00000-500 510210-110-20235-00000-500 510302-110-20235-00000-500
Reading 500600-110-20243-00000-500 500900-110-20243-00000-500
Business and Technology
Reading Total
Mathematics Total
Foreign Language Total
English Total
Engineering Technology Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
5,418 414 5,832
59,753 10,000 36,000 524 29,072 100 100 135,549
5,544 424 5,968
8,127 622 8,749
15,000 400 4,000 500 395,042
2016-2017 Adopted Budget
102
Program Lab Fee Other Program Revenue Faculty Salaries Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Licensing & Certification Registration Fees Dues & Membership Accreditation Fees Supplies - Repair Of Equip Supplies Construction & Repair Test/Evaluation Materials Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Program Lab Fee Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Licensing & Certification Supplies - Repair Of Equip Software Expense (< $50,000)
Hvac 411010-110-20265-00000-500 417035-110-20265-03141-500 500200-110-20265-00000-500 500300-110-20265-00000-500 500600-110-20265-00000-500 500900-110-20265-00000-500 510210-110-20265-00000-500 510221-110-20265-00000-500 510230-110-20265-00000-500 510232-110-20265-00000-500 510236-110-20265-00000-500 510242-110-20265-00000-500 510243-110-20265-00000-500 510277-110-20265-00000-500 510297-110-20265-00000-500 510302-110-20265-00000-500 510303-110-20265-00000-500 510305-110-20265-00000-500
Machine Tooling 411010-110-20268-00000-500 500200-110-20268-00000-500 500300-110-20268-00000-500 500500-110-20268-00000-500 500600-110-20268-00000-500 500700-110-20268-00000-500 500900-110-20268-00000-500 510210-110-20268-00000-500 510230-110-20268-00000-500 510243-110-20268-00000-500 510252-110-20268-00000-500
Business and Technology
Hvac Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(18,480) 53,830 39,816 3,386 76,078 10,000 51,013 100 400 10,900 2,800
(65,000) (15,000) 163,783 32,796 134,000 101,300 1,800 2,400 1,000 1,000 400 2,000 3,000 2,000 6,600 35,800 400 500 408,779
2016-2017 Adopted Budget
103
Program Lab Fee Faculty Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Supplies - Repair Of Equip Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Program Lab Fee Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Supplies - Repair Of Equip Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Linemen Technician Program 411010-110-20269-00000-500 500200-110-20269-00000-500 500600-110-20269-00000-500 500900-110-20269-00000-500 510210-110-20269-00000-500 510243-110-20269-00000-500 510297-110-20269-00000-500 510301-110-20269-00000-500 510302-110-20269-00000-500
Industrial Technology 411010-110-20280-00000-500 500200-110-20280-00000-500 500300-110-20280-00000-500 500500-110-20280-00000-500 500600-110-20280-00000-500 500700-110-20280-00000-500 500900-110-20280-00000-500 510210-110-20280-00000-500 510235-110-20280-00000-500 510236-110-20280-00000-500 510243-110-20280-00000-500 510252-110-20280-00000-500 510301-110-20280-00000-500 510302-110-20280-00000-500 510305-110-20280-00000-500
Environmental Health & Safety
Supplies-Instrctnl/Clssrm/Lab Mileage
510302-110-20268-00000-500 510305-110-20268-00000-500
Business and Technology
Industrial Technology Total
Linemen Technician Program Total
Machine Tooling Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(40,000) 175,785 39,804 17,640 115,840 14,600 106,518 400 3,200 420 5,600 5,520 400 21,720 600 468,047
(93,000) 49,552 62,000 27,944 300 3,000 2,000 500 60,000 112,296
18,781 630 249,254
2016-2017 Adopted Budget
104
Program Lab Fee Part Time Faculty Salaries Employee Benefits Printing/Copy Dues & Membership Supplies-Instrctnl/Clssrm/Lab Mileage
Summer School Salaries Part Time Faculty Salaries Employee Benefits
Program Lab Fee Faculty Salaries Staff Salaries Part Time Faculty Salaries Employee Benefits Dues & Membership Supplies - Repair Of Equip Supplies-Instrctnl/Clssrm/Lab Mileage
411010-110-20378-00000-500 500600-110-20378-00000-500 500900-110-20378-00000-500 510210-110-20378-00000-500 510236-110-20378-00000-500 510302-110-20378-00000-500 510305-110-20378-00000-500
College 100 500500-110-20612-00000-500 500600-110-20612-00000-500 500900-110-20612-00000-500
Welding 411010-110-20725-00000-500 500200-110-20725-00000-500 500300-110-20725-00000-500 500600-110-20725-00000-500 500900-110-20725-00000-500 510236-110-20725-00000-500 510243-110-20725-00000-500 510302-110-20725-00000-500 510305-110-20725-00000-500
Business and Technology
Welding Total
College 100 Total
Environmental Health & Safety Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(37,445) 118,221 37,709 40,000 72,259 300 10,000 25,000 300 266,344
3,528 9,702 1,254 14,484
(2,000) 45,000 3,442 500 200 500 200 47,842
2016-2017 Adopted Budget
105
Program Lab Fee Other Program Revenue Faculty Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Maintenance Agreement - It Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Equipment/Furniture (5K & up)
Other Program Revenue Staff Salaries Employee Benefits Supplies - Repair Of Equip Supplies-Instrctnl/Clssrm/Lab
Miscellaneous Income Part Time Faculty Salaries
Cisco 411010-110-20733-00000-500 417035-110-20733-03119-500 500200-110-20733-00000-500 500500-110-20733-00000-500 500600-110-20733-00000-500 500601-110-20733-00000-500 500700-110-20733-00000-500 500900-110-20733-00000-500 510210-110-20733-00000-500 510235-110-20733-00000-500 510236-110-20733-00000-500 510291-110-20733-00000-500 510297-110-20733-00000-500 510301-110-20733-00000-500 510302-110-20733-00000-500 510302-110-20733-01601-500 520301-110-20733-00000-500
Fabrication Laboratory 417035-110-20817-00000-500 500300-110-20817-00000-500 500900-110-20817-00000-500 510243-110-20817-00000-500 510302-110-20817-00000-500
Early College Program 417001-110-20828-00000-500 500600-110-20828-00000-500
Business and Technology
Fabrication Laboratory Total
Cisco Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(65,000) 10,000
(8,000) 38,369 19,844 2,400 2,500 55,113
(20,000) (20,000) 114,002 26,019 106,061 16,100 15,000 63,045 1,000 4,500 40 6,310 13,115 100 3,175 8,366 9,995 346,828
2016-2017 Adopted Budget
106
Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Part Time Faculty Salaries Employee Benefits Dues & Membership Supplies-Instrctnl/Clssrm/Lab Food/Meals
Staff Salaries Employee Benefits Printing/Copy Postage Advertising Registration Fees Travel & Conventions Dues & Membership Supplies - Office Food/Meals Mileage
Administrative Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy
500900-110-20828-00000-500 510302-110-20828-00000-500
Construction Management(Csmg) 500200-110-20831-00000-500 500600-110-20831-00000-500 500900-110-20831-00000-500 510236-110-20831-00000-500 510302-110-20831-00000-500 510303-110-20831-00000-500
Marketing Activities 500300-110-40105-00000-500 500900-110-40105-00000-500 510210-110-40105-00000-500 510212-110-40105-00000-500 510231-110-40105-00000-500 510232-110-40105-00000-500 510235-110-40105-00000-500 510236-110-40105-00000-500 510301-110-40105-00000-500 510303-110-40105-00000-500 510305-110-40105-00000-500
Office Of Student Svcs 500100-110-40401-00000-500 500300-110-40401-00000-500 500300-110-40401-01631-500 500700-110-40401-00000-500 500900-110-40401-00000-500 500900-110-40401-01631-500 510210-110-40401-00000-500
Business and Technology
Marketing Activities Total
Construction Management(Csmg) Total
Early College Program Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
82,701 49,056 51,809 12,262 50,821 21,794 400
83,993 40,741 20,000 250 39,000 500 1,884 300 200 1,000 1,000 188,868
61,270 5,100 25,460 400 300 600 93,130
765 64,436 10,201
2016-2017 Adopted Budget
107
Registration Fees Travel & Conventions Supplies - Office Food/Meals Mileage
Faculty Salaries Summer School Salaries Employee Benefits Travel & Conventions Dues & Membership Mileage Supplies-Student Activities
Staff Salaries Employee Benefits
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Licensing & Certification Registration Fees
510232-110-40401-00000-500 510235-110-40401-00000-500 510301-110-40401-00000-500 510303-110-40401-00000-500 510305-110-40401-00000-500
Counseling 500200-110-40403-00000-500 500500-110-40403-00000-500 500900-110-40403-00000-500 510235-110-40403-00000-500 510236-110-40403-00000-500 510305-110-40403-00000-500 510310-110-40403-00000-500
Financial Aid & Veterans 500300-110-40404-00000-500 500900-110-40404-00000-500
Enrollment Services 500300-110-40405-00000-500 500700-110-40405-00000-500 500900-110-40405-00000-500 510210-110-40405-00000-500 510230-110-40405-00000-500 510232-110-40405-00000-500
Business and Technology
Financial Aid & Veterans Total
Counseling Total
Office Of Student Svcs Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
173,629 6,938 82,830 250 50 500
52,049 21,829 73,878
56,882 8,865 25,655 1,000 250 200 250 93,102
300 511 50 200 1,100 271,004
2016-2017 Adopted Budget
108
Travel & Conventions Mileage
Printing/Copy Registration Fees Software Expense (< $50,000) Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Mileage
Other Program Revenue Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Mileage
Contracted Service
510235-110-40405-00000-500 510305-110-40405-00000-500
Student Employment Services 510210-110-40406-00000-500 510232-110-40406-00000-500 510252-110-40406-00000-500 510305-110-40406-00000-500
College Relations 500300-110-40408-00000-500 500700-110-40408-00000-500 500900-110-40408-00000-500 510305-110-40408-00000-500
Testing 417035-110-40414-00000-500 500300-110-40414-00000-500 500700-110-40414-00000-500 500900-110-40414-00000-500 510210-110-40414-00000-500 510235-110-40414-00000-500 510305-110-40414-00000-500
Special Populations 510261-110-60275-00000-500
Business and Technology
Special Populations Total
Testing Total
College Relations Total
Student Employment Services Total
Enrollment Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
1,200 1,200
(8,800) 129,761 1,600 61,780 200 1,000 150 185,691
19,365 8,800 10,621 1,500 40,286
50 250 1,000 300 1,600
1,965 1,000 267,162
2016-2017 Adopted Budget
109
Staff Salaries Employee Benefits
Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Dues & Membership Software Expense (< $50,000) Food/Meals Mileage
Subscription Library Book Expense
Academic Advising 500300-110-60410-00000-500 500900-110-60410-00000-500
Office Of Instructional Servic 500100-110-60602-00000-500 500300-110-60602-00000-500 500900-110-60602-00000-500 510210-110-60602-00000-500 510232-110-60602-00000-500 510233-110-60602-00000-500 510235-110-60602-00000-500 510236-110-60602-00000-500 510252-110-60602-00000-500 510303-110-60602-00000-500 510305-110-60602-00000-500
Library-Academic Support 510233-110-60611-00000-500 510285-110-60611-00000-500
Business and Technology
Library-Academic Support Total
Office Of Instructional Servic Total
Academic Advising Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
750 1,000 1,750
88,482 75,245 68,881 100 750 500 2,000 500 100 500 500 237,558
109,990 44,513 154,503
2016-2017 Adopted Budget
110
111
Blue River Campus
Rental Income Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Subscription Travel & Conventions Contingency - Budget Only
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Auto Expense Registration Fees Employee Recruitment Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Supplies - Office Food/Meals Mileage
Institutional Support 417006-110-10100-00000-600 500700-110-10100-00000-600 500900-110-10100-00000-600 510210-110-10100-00000-600 510221-110-10100-00000-600 510233-110-10100-00000-600 510235-110-10100-00000-600 510603-110-10100-00000-600
Office Of The President 500100-110-10102-00000-600 500300-110-10102-00000-600 500700-110-10102-00000-600 500900-110-10102-00000-600 510213-110-10102-00000-600 510232-110-10102-01971-600 510234-110-10102-00000-600 510235-110-10102-00000-600 510236-110-10102-00000-600 510259-110-10102-00000-600 510301-110-10102-00000-600 510303-110-10102-00000-600 510305-110-10102-00000-600
Office Of Public Information
Miscellaneous Income
General 417001-110-00000-00000-600
General Fund
Blue River
Office Of The President Total
Institutional Support Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
162,633 39,389 2,000 61,382 200 1,000 1,200 300 500 500 7,200 276,304
(15,000) 16,500 1,262 1,000 5,000 300 4,000 20,000 33,062
(35,000) (35,000)
2016-2017 Adopted Budget
112
Temporary Staff Salaries Employee Benefits
Eqpmnt/Furntr (<$5,000) Noncap Contracted Service
Temporary Staff Salaries Employee Benefits
Summer School Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Summer School Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Supplies - Office Mileage
500700-110-10107-00000-600 500900-110-10107-00000-600
Campus Business Office 510221-110-10108-00000-600 510261-110-10108-00000-600
Campus Information 500700-110-10109-00000-600 500900-110-10109-00000-600
Div Chairs- Social Science/Bus 500500-110-20015-00000-600 500600-110-20015-00000-600 500900-110-20015-00000-600 510210-110-20015-00000-600 510232-110-20015-00000-600 510235-110-20015-00000-600 510301-110-20015-00000-600 510302-110-20015-00000-600 510305-110-20015-00000-600
Div Chairs-Humanities 500500-110-20020-00000-600 500600-110-20020-00000-600 500900-110-20020-00000-600 510210-110-20020-00000-600 510232-110-20020-00000-600 510235-110-20020-00000-600 510301-110-20020-00000-600 510305-110-20020-00000-600
Blue River
Div Chairs-Humanities Total
Div Chairs- Social Science/Bus Total
Campus Information Total
Campus Business Office Total
Office Of Public Information Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
15,000 17,080 3,482 100 500 1,500 1,000 500 39,162
15,000 14,000 3,246 500 3,500 500 500 250 37,496
7,000 536 7,536
500 765 1,265
9,000 688 9,688
2016-2017 Adopted Budget
113
Summer School Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Staff Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits Printing/Copy Registration Fees Travel & Conventions Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Div Chairs - Science/Technolog 500500-110-20040-00000-600 500600-110-20040-00000-600 500900-110-20040-00000-600 510210-110-20040-00000-600 510232-110-20040-00000-600 510235-110-20040-00000-600 510301-110-20040-00000-600 510302-110-20040-00000-600 510305-110-20040-00000-600
General Instruction 500300-110-20200-00000-600 500500-110-20200-00000-600 500600-110-20200-00000-600 500601-110-20200-00000-600 500900-110-20200-00000-600 510210-110-20200-00000-600 510232-110-20200-00000-600 510235-110-20200-00000-600 510252-110-20200-00000-600 510301-110-20200-00000-600 510302-110-20200-00000-600 510303-110-20200-00000-600 510305-110-20200-00000-600
Blue River
General Instruction Total
Div Chairs - Science/Technolog Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
32,892 24,000 94,000 2,850 29,938 350 1,200 3,000 2,000 3,000 1,000 400 200 194,830
12,050 10,710 2,566 250 1,000 1,500 1,000 150 150 29,376
2016-2017 Adopted Budget
114
Program Lab Fee Faculty Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Contracted Service Supplies-Instrctnl/Clssrm/Lab
Program Lab Fee Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Travel & Conventions Supplies-Instrctnl/Clssrm/Lab Equipment/Furniture($5,000&Up)
Faculty Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits Supplies-Instrctnl/Clssrm/Lab Mileage
Program Lab Fee Faculty Salaries Summer School Salaries
Art-Instruction 411010-110-20213-00000-600 500200-110-20213-00000-600 500500-110-20213-00000-600 500600-110-20213-00000-600 500900-110-20213-00000-600 510261-110-20213-00000-600 510302-110-20213-00000-600
Biology 411010-110-20215-00000-600 500200-110-20215-00000-600 500300-110-20215-00000-600 500500-110-20215-00000-600 500600-110-20215-00000-600 500900-110-20215-00000-600 510235-110-20215-00000-600 510302-110-20215-00000-600 520301-110-20215-00000-600
Business 500200-110-20216-00000-600 500600-110-20216-00000-600 500601-110-20216-00000-600 500900-110-20216-00000-600 510302-110-20216-00000-600 510305-110-20216-00000-600
Chemistry 411010-110-20217-00000-600 500200-110-20217-00000-600 500500-110-20217-00000-600
Blue River
Business Total
Biology Total
Art-Instruction Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(16,000) 51,732 8,200
56,002 7,920 2,000 24,989 500 150 91,561
(40,000) 242,608 41,276 14,000 135,000 132,509 1,500 12,000 5,000 543,893
(4,060) 56,381 4,300 13,640 25,957 500 3,000 99,718
2016-2017 Adopted Budget
115
Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Equipment/Furniture($5,000&Up)
Program Lab Fee Faculty Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits Employee Benefits Licensing & Certification Software Expense (< $50,000) Contracted Service Maintenance Agreement - It Supplies-Instrctnl/Clssrm/Lab Mileage
Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Office
Part Time Faculty Salaries Other Faculty Pay Employee Benefits Employee Benefits
500600-110-20217-00000-600 500900-110-20217-00000-600 510302-110-20217-00000-600 520301-110-20217-00000-600
CSIS 411010-110-20218-00000-600 500200-110-20218-00000-600 500500-110-20218-00000-600 500600-110-20218-00000-600 500601-110-20218-01631-600 500900-110-20218-00000-600 500900-110-20218-01631-600 510230-110-20218-00000-600 510252-110-20218-00000-600 510261-110-20218-00000-600 510291-110-20218-00000-600 510302-110-20218-00000-600 510305-110-20218-00000-600
Academic Computer Lab 500700-110-20220-00000-600 500900-110-20220-00000-600 510210-110-20220-00000-600 510301-110-20220-00000-600
Economics 500600-110-20222-00000-600 500601-110-20222-01631-600 500900-110-20222-00000-600 500900-110-20222-01631-600
Blue River
Economics Total
Academic Computer Lab Total
CSIS Total
Chemistry Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
15,840 1,212 17,052
12,500 956 13,456
(40,875) 121,580 16,100 50,000 56,146 5,000 10,000 5,000 5,000 227,951
50,000 28,562 5,000 127,494
2016-2017 Adopted Budget
116
Faculty Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits
Faculty Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits
Program Lab Fee Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Part Time Faculty Salaries Other Faculty Pay Employee Benefits
Summer School Salaries Part Time Faculty Salaries Employee Benefits
Faculty Salaries Summer School Salaries
English 500200-110-20225-00000-600 500500-110-20225-00000-600 500600-110-20225-00000-600 500700-110-20225-00000-600 500900-110-20225-00000-600
Foreign Language 500200-110-20228-00000-600 500600-110-20228-00000-600 500601-110-20228-00000-600 500900-110-20228-00000-600
Geology 411010-110-20229-00000-600 500600-110-20229-00000-600 500900-110-20229-00000-600 510302-110-20229-00000-600
Criminal Justice 500600-110-20233-00000-600 500601-110-20233-00000-600 500900-110-20233-00000-600
Communications 500500-110-20234-00000-600 500600-110-20234-00000-600 500900-110-20234-00000-600
Mathematics 500200-110-20235-00000-600 500500-110-20235-00000-600
Blue River
Communications Total
Criminal Justice Total
Geology Total
Foreign Language Total
English Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
235,577 40,000
8,000 46,440 4,713 59,153
5,280 336 430 6,046
(1,500) 11,000 842 1,000 11,342
61,542 22,360 1,075 26,906 111,883
208,028 17,530 157,520 2,500 105,328 490,906
2016-2017 Adopted Budget
117
Part Time Faculty Salaries Other Faculty Pay Temporary Staff Salaries Employee Benefits Software Expense (< $50,000) Supplies-Instrctnl/Clssrm/Lab Mileage
Program Lab Fee Other Student Fees & Activity Faculty Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Rental Of Facilities Dues & Membership Contracted Service Contracted Service
500600-110-20235-00000-600 500601-110-20235-00000-600 500700-110-20235-00000-600 500900-110-20235-00000-600 510252-110-20235-00000-600 510302-110-20235-00000-600 510305-110-20235-00000-600
Music 411010-110-20237-00000-600 417030-110-20237-01784-600 500200-110-20237-00000-600 500500-110-20237-00000-600 500600-110-20237-00000-600 500700-110-20237-01784-600 500900-110-20237-00000-600 500900-110-20237-01784-600 510210-110-20237-01784-600 510211-110-20237-01784-600 510236-110-20237-00000-600 510261-110-20237-00000-600 510261-110-20237-01784-600
Blue River
Mathematics Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(10,000) (600) 66,336 2,651 29,000 2,700 28,480 207 600 1,800 1,500 1,200 6,880
120,000 10,000 2,500 114,700 150 500 523,427
2016-2017 Adopted Budget
118
Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Employee Benefits
Program Lab Fee Summer School Salaries Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Program Lab Fee Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Faculty Salaries Part Time Faculty Salaries Employee Benefits
Faculty Salaries Summer School Salaries Part Time Faculty Salaries
510302-110-20237-00000-600 510302-110-20237-01784-600
Philosophy 500200-110-20239-00000-600 500900-110-20239-00000-600
Physical Education 411010-110-20240-00000-600 500500-110-20240-00000-600 500600-110-20240-00000-600 500900-110-20240-00000-600 510302-110-20240-00000-600
Physics 411010-110-20241-00000-600 500600-110-20241-00000-600 500900-110-20241-00000-600 510302-110-20241-00000-600
Psychology 500200-110-20242-00000-600 500600-110-20242-00000-600 500900-110-20242-00000-600
Reading 500200-110-20243-00000-600 500500-110-20243-00000-600 500600-110-20243-00000-600
Blue River
Psychology Total
Physics Total
Physical Education Total
Philosophy Total
Music Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
64,068 6,000 15,480
57,674 40,000 27,556 125,230
(800) 11,000 842 800 11,842
(1,680) 5,160 10,750 1,570 680 16,480
53,030 23,755 76,785
2,000 150 132,904
2016-2017 Adopted Budget
119
Temporary Staff Salaries Employee Benefits
Faculty Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Travel & Conventions
Faculty Salaries Employee Benefits
Faculty Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits
Summer School Salaries Part Time Faculty Salaries Employee Benefits
Part Time Faculty Salaries Employee Benefits Contracted Service
Staff Salaries
500700-110-20243-00000-600 500900-110-20243-00000-600
Sociology 500200-110-20245-00000-600 500500-110-20245-00000-600 500600-110-20245-00000-600 500900-110-20245-00000-600 510235-110-20245-00000-600
Speech 500200-110-20246-00000-600 500900-110-20246-00000-600
History 500200-110-20251-00000-600 500500-110-20251-00000-600 500600-110-20251-00000-600 500900-110-20251-00000-600
Political Science 500500-110-20252-00000-600 500600-110-20252-00000-600 500900-110-20252-00000-600
Theater 500600-110-20255-00000-600 500900-110-20255-00000-600 510261-110-20255-00000-600
Learning Assistance Center 500300-110-20277-00000-600
Blue River
Theater Total
Political Science Total
History Total
Speech Total
Sociology Total
Reading Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
162,019
7,920 606 1,000 9,526
2,700 19,000 1,846 23,546
175,841 12,000 61,000 80,344 329,185
51,870 23,570 75,440
50,170 3,000 22,000 25,417 900 101,487
5,760 28,011 119,319
2016-2017 Adopted Budget
120
Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Office Food/Meals Mileage
Program Lab Fee Faculty Salaries Employee Benefits Printing/Copy Rental Of Facilities Registration Fees Travel & Conventions Supplies - Repair Of Equip Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Program Lab Fee Administrative Salaries Faculty Salaries Temporary Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions
500700-110-20277-00000-600 500900-110-20277-00000-600 510210-110-20277-00000-600 510301-110-20277-00000-600 510303-110-20277-00000-600 510305-110-20277-00000-600
Fire Academy 411010-110-20298-00000-600 500200-110-20298-00000-600 500900-110-20298-00000-600 510210-110-20298-00000-600 510211-110-20298-00000-600 510232-110-20298-01971-600 510235-110-20298-00000-600 510243-110-20298-00000-600 510261-110-20298-00000-600 510301-110-20298-00000-600 510302-110-20298-00000-600
Police Academy 411010-110-20381-00000-600 500100-110-20381-00000-600 500200-110-20381-00000-600 500700-110-20381-00000-600 500700-110-20381-01631-600 500900-110-20381-00000-600 500900-110-20381-01631-600 510210-110-20381-00000-600 510213-110-20381-00000-600 510221-110-20381-00000-600 510235-110-20381-00000-600
Blue River
Fire Academy Total
Learning Assistance Center Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(48,346) 37,500 108,455 13,364 10,000 62,545 765 500 500 4,000 2,000
(82,623) 98,021 46,228 500 625 900 1,000 3,000 16,000 1,000 1,500 86,151
39,200 61,340 100 300 50 150 263,159
2016-2017 Adopted Budget
121
Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Uniforms
Staff Salaries Employee Benefits
Part Time Faculty Salaries Employee Benefits
Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Operational Expense
Part Time Faculty Salaries Employee Benefits
510301-110-20381-00000-600 510302-110-20381-00000-600 510309-110-20381-00000-600
Title III Contribution 500300-110-20389-00000-600 500900-110-20389-00000-600
Fire Academy-Non Credit 500600-110-20397-00000-600 500900-110-20397-00000-600
College 100 500500-110-20612-00000-600 500600-110-20612-00000-600 500700-110-20612-00000-600 500900-110-20612-00000-600 510201-110-20612-00000-600
Anthropology 500600-110-20811-00000-600 500900-110-20811-00000-600
Blue River
Anthropology Total
College 100 Total
Fire Academy-Non Credit Total
Title III Contribution Total
Police Academy Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
5,300 405 5,705
3,520 46,640 21,090 5,691 76,941
13,500 1,033 14,533
21,988 8,901 30,889
2,500 3,500 400 197,683
2016-2017 Adopted Budget
122
Part Time Faculty Salaries Employee Benefits
Summer School Salaries Part Time Faculty Salaries Employee Benefits
Staff Salaries Employee Benefits Printing/Copy Advertising Mileage
Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Rental Of Facilities Subscription Travel & Conventions Dues & Membership Contracted Service Supplies Construction & Repair Supplies - Office Food/Meals Supplies - Athletic Supplies - Uniforms Supplies-Student Activities
Geography 500600-110-20824-00000-600 500900-110-20824-00000-600
Guided Studies 500500-110-20825-00000-600 500600-110-20825-00000-600 500900-110-20825-00000-600
Marketing Activities 500300-110-40105-00000-600 500900-110-40105-00000-600 510210-110-40105-00000-600 510231-110-40105-00000-600 510305-110-40105-00000-600
Men's Soccer 500300-110-40253-00000-600 500600-110-40253-00000-600 500900-110-40253-00000-600 510210-110-40253-00000-600 510211-110-40253-00000-600 510233-110-40253-00000-600 510235-110-40253-00000-600 510236-110-40253-00000-600 510261-110-40253-00000-600 510277-110-40253-00070-600 510301-110-40253-00000-600 510303-110-40253-00000-600 510308-110-40253-00000-600 510309-110-40253-00000-600 510310-110-40253-00000-600
Blue River
Marketing Activities Total
Guided Studies Total
Geography Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
13,378 15,050 6,661 200 6,400 1,377 3,000 200 200 4,400 200 550 250
65,813 23,826 1,000 40,000 130,639
880 7,040 667 8,587
16,000 1,224 17,224
2016-2017 Adopted Budget
123
Part Time Faculty Salaries Employee Benefits Printing/Copy Rental Of Facilities Subscription Travel & Conventions Dues & Membership Contracted Service Supplies Construction & Repair Supplies - Office Food/Meals Supplies - Athletic Supplies - Uniforms Supplies-Student Activities
Other Student Fees & Activity Temporary Staff Salaries Employee Benefits Supplies - Office
Printing/Copy Travel & Conventions Food/Meals
Administrative Salaries Staff Salaries Employee Benefits
Women's Soccer 500600-110-40263-00000-600 500900-110-40263-00000-600 510210-110-40263-00000-600 510211-110-40263-00000-600 510233-110-40263-00000-600 510235-110-40263-00000-600 510236-110-40263-00000-600 510261-110-40263-00000-600 510277-110-40263-00000-600 510301-110-40263-00000-600 510303-110-40263-00000-600 510308-110-40263-00000-600 510309-110-40263-00000-600 510310-110-40263-00000-600
Single Parent II-A 417030-110-40279-00000-600 500700-110-40279-00000-600 500900-110-40279-00000-600 510301-110-40279-00000-600
General Student Services 510210-110-40400-00000-600 510235-110-40400-00000-600 510303-110-40400-00000-600
Office Of Student Svcs 500100-110-40401-00000-600 500300-110-40401-00000-600 500900-110-40401-00000-600
Blue River
General Student Services Total
Single Parent II-A Total
Women's Soccer Total
Men's Soccer Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
263,485 128,647 145,845
2,000 4,300 1,000 7,300
(450) 7,350 562 10,500 17,962
18,490 1,414 50 375 7,700 1,378 6,600 1,100 125 3,000 1,615 2,000 275 44,122
51,866
2016-2017 Adopted Budget
124
Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Registration Fees Subscription Travel & Conventions Dues & Membership Supplies - Office Food/Meals Mileage
Staff Salaries Employee Benefits
Faculty Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Travel & Conventions Software Expense (< $50,000) Supplies - Office
510210-110-40401-00000-600 510221-110-40401-00000-600 510231-110-40401-00000-600 510232-110-40401-00000-600 510232-110-40401-01971-600 510233-110-40401-00000-600 510235-110-40401-00000-600 510236-110-40401-00000-600 510301-110-40401-00000-600 510303-110-40401-00000-600 510305-110-40401-00000-600
Records Office 500300-110-40402-00000-600 500900-110-40402-00000-600
Counseling 500200-110-40403-00000-600 500500-110-40403-00000-600 500600-110-40403-00000-600 500900-110-40403-00000-600 510235-110-40403-00000-600 510252-110-40403-00000-600 510301-110-40403-00000-600
Blue River
Records Office Total
Office Of Student Svcs Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
59,500 29,000 5,400 29,405 3,000 300 3,000
52,817 21,940 74,757
250 645 295 390 3,500 100 250 750 2,000 546,157
2016-2017 Adopted Budget
125
Food/Meals Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Registration Fees Travel & Conventions Food/Meals Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Contracted Service Supplies Construction & Repair Supplies - Office Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy
510303-110-40403-00000-600 510305-110-40403-00000-600
Financial Aid & Veterans 500300-110-40404-00000-600 500700-110-40404-00000-600 500900-110-40404-00000-600 510210-110-40404-00000-600 510231-110-40404-00000-600 510232-110-40404-00000-600 510235-110-40404-00000-600 510303-110-40404-00000-600 510305-110-40404-00000-600
Enrollment Services 500300-110-40405-00000-600 500700-110-40405-00000-600 500900-110-40405-00000-600 510210-110-40405-00000-600 510221-110-40405-00000-600 510232-110-40405-00000-600 510235-110-40405-00000-600 510261-110-40405-00000-600 510277-110-40405-00000-600 510301-110-40405-00000-600 510305-110-40405-00000-600
Student Employment Services 500300-110-40406-00000-600 500700-110-40406-00000-600 500900-110-40406-00000-600 510210-110-40406-00000-600
Blue River
Enrollment Services Total
Financial Aid & Veterans Total
Counseling Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
49,032 7,500 21,965 200
177,432 9,000 97,816 250 6,000 1,000 900 292,398
277,397 5,500 126,331 750 800 410,778
600 130,205
2016-2017 Adopted Budget
126
Registration Fees Travel & Conventions Dues & Membership Software Expense (< $50,000) Supplies - Office Food/Meals Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Postage Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Dues & Membership Supplies - Office Mileage Supplies - Uniforms
Other Student Fees & Activity Staff Salaries Temporary Staff Salaries Employee Benefits Postage Registration Fees Travel & Conventions Supplies - Office Mileage
510232-110-40406-00000-600 510235-110-40406-00000-600 510236-110-40406-00000-600 510252-110-40406-00000-600 510301-110-40406-00000-600 510303-110-40406-00000-600 510305-110-40406-00000-600
College Relations 500300-110-40408-00000-600 500700-110-40408-00000-600 500900-110-40408-00000-600 510210-110-40408-00000-600 510212-110-40408-00000-600 510221-110-40408-00000-600 510231-110-40408-00000-600 510232-110-40408-00000-600 510236-110-40408-00000-600 510301-110-40408-00000-600 510305-110-40408-00000-600 510309-110-40408-00000-600
Testing 417030-110-40414-00000-600 500300-110-40414-00000-600 500700-110-40414-00000-600 500900-110-40414-00000-600 510212-110-40414-00000-600 510232-110-40414-00000-600 510235-110-40414-00000-600 510301-110-40414-00000-600 510305-110-40414-00000-600
Blue River
College Relations Total
Student Employment Services Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(22,195) 113,150 11,000 48,952 500 615 400 -
112,234 14,000 45,909 1,275 1,000 1,000 2,000 175 500 1,200 1,200 180,493
175 200 1,000 500 350 80,922
2016-2017 Adopted Budget
127
Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Dues & Membership Contracted Service Supplies - Office Mileage
Registration Fees Dues & Membership
Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Food/Meals Mileage
Staff Salaries Temporary Staff Salaries
Special Populations/Counseling 500200-110-40415-00000-600 500300-110-40415-00000-600 500700-110-40415-00000-600 500900-110-40415-00000-600 510210-110-40415-00000-600 510221-110-40415-00000-600 510232-110-40415-00000-600 510235-110-40415-00000-600 510236-110-40415-00000-600 510261-110-40415-00000-600 510301-110-40415-00000-600 510305-110-40415-00000-600
Phi Theta Kappa 510232-110-40624-00000-600 510236-110-40624-00000-600
Dual Credit 500700-110-60128-00000-600 500900-110-60128-00000-600 510210-110-60128-00000-600 510232-110-60128-00000-600 510235-110-60128-00000-600 510236-110-60128-00000-600 510303-110-60128-00000-600 510305-110-60128-00000-600
Academic Advising 500300-110-60410-00000-600 500700-110-60410-00000-600
Blue River
Dual Credit Total
Phi Theta Kappa Total
Special Populations/Counseling Total
Testing Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
211,858 7,500
10,000 765 10,765
400 20 420
66,083 83,220 9,000 67,153 1,000 1,000 1,250 750 20 3,000 250 400 233,126
152,422
2016-2017 Adopted Budget
128
Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Supplies - Office Food/Meals Mileage
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Spec Proj-Contrib To Programs Supplies - Office Mileage
Administrative Salaries Employee Benefits Registration Fees Travel & Conventions Travel & Conventions Mileage Mileage
Faculty Salaries Staff Salaries
500900-110-60410-00000-600 510210-110-60410-00000-600 510221-110-60410-00000-600 510232-110-60410-00000-600 510235-110-60410-00000-600 510301-110-60410-00000-600 510303-110-60410-00000-600 510305-110-60410-00000-600
Office Of Instructional Servic 500100-110-60602-00000-600 500300-110-60602-00000-600 500700-110-60602-00000-600 500900-110-60602-00000-600 510210-110-60602-00000-600 510235-110-60602-00000-600 510263-110-60602-00000-600 510301-110-60602-00000-600 510305-110-60602-00000-600
Occupational And Con. Ed. 500100-110-60608-00000-600 500900-110-60608-00000-600 510232-110-60608-00000-600 510235-110-60608-00000-600 510235-110-60608-00000-600 510305-110-60608-00000-600 510305-110-60608-00000-600
Library-Academic Support 500200-110-60611-00000-600 500300-110-60611-00000-600
Blue River
Occupational And Con. Ed. Total
Office Of Instructional Servic Total
Academic Advising Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
61,413 66,456
83,743 28,654 1,000 600 113,997
87,202 122,554 6,200 90,292 2,000 200 950 309,398
88,420 500 300 1,230 3,000 500 1,000 314,308
2016-2017 Adopted Budget
129
Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Subscription Travel & Conventions Dues & Membership Films And Movies Library Book Expense Supplies - Office Mileage
Cont Serv-Rent Of Equipment Supplies - Paper
500600-110-60611-00000-600 500700-110-60611-00000-600 500900-110-60611-00000-600 510210-110-60611-00000-600 510221-110-60611-00000-600 510232-110-60611-00000-600 510233-110-60611-00000-600 510235-110-60611-00000-600 510236-110-60611-00000-600 510248-110-60611-00000-600 510285-110-60611-00000-600 510301-110-60611-00000-600 510305-110-60611-00000-600
Desktop Publishing 510259-110-60615-00000-600 510307-110-60615-00000-600
Blue River
Desktop Publishing Total
Library-Academic Support Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
44,000 7,000 51,000
54,350 5,760 67,888 100 12,500 500 500 8,000 500 300 278,267
2016-2017 Adopted Budget
130
Student Activity Fund (100)
Student Activity Fee Other Student Fees and Activities Contingency - Budget only
Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Dues & Membership Films And Movies Cont Serv-Rent Of Equipment Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper Supplies - Uniforms Supplies-Student Activities
Travel & Conventions Dues & Membership Food/Meals
General 411016-100-00000-00000-200 417030-100-00000-00000-200 510603-100-00000-00000-200
Campus Life & Leadership 510210-100-40620-00000-200 510221-100-40620-00000-200 510232-100-40620-00000-200 510235-100-40620-00000-200 510236-100-40620-00000-200 510248-100-40620-00000-200 510259-100-40620-00000-200 510261-100-40620-00000-200 510262-100-40620-00000-200 510301-100-40620-00000-200 510302-100-40620-00000-200 510303-100-40620-00000-200 510305-100-40620-00000-200 510307-100-40620-00000-200 510309-100-40620-00000-200 510310-100-40620-00000-200
All Organizations 510235-100-40699-00000-200 510236-100-40699-00000-200 510303-100-40699-00000-200
Student Activity Fund
Longview
All Organizations Total
Campus Life & Leadership Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
8,000 600 14,305 22,905
3,000 1,500 200 2,500 500 2,000 5,000 12,000 2,000 4,000 1,000 10,000 1,000 100 1,000 4,000 49,800
(59,142) (200,000) 200,000 (59,142)
2016-2017 Adopted Budget
131
Student Activity Fee Other Student Fees and Activity Contingency - Budget Only
Other Student Fees & Activity Contracted Service Supplies - Uniforms Scholarships/Grants
Other Student Fees & Activity Special Activity Travel & Conventions Contracted Instruction Contracted Service Food/Meals Supplies - Athletic Supplies - Uniforms Scholarships/Grants
Other Student Fees & Activity Registration Fees Travel & Conventions Contracted Service Supplies - Athletic Supplies - Uniforms
General 411016-100-00000-00000-300 417030-100-00000-00000-300 510603-100-00000-00000-300
Men's Soccer 417030-100-40253-00000-300 510261-100-40253-00000-300 510309-100-40253-00000-300 510503-100-40253-00000-300
Baseball 417030-100-40256-00000-300 510209-100-40256-00000-300 510235-100-40256-00000-300 510257-100-40256-00000-300 510261-100-40256-00000-300 510303-100-40256-00000-300 510308-100-40256-00000-300 510309-100-40256-00000-300 510503-100-40256-00000-300
Softball 417030-100-40262-00000-300 510232-100-40262-00000-300 510235-100-40262-00000-300 510261-100-40262-00000-300 510308-100-40262-00000-300 510309-100-40262-00000-300
Student Activity Fund
Maple Woods
Baseball Total
Men's Soccer Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(13,100) 785 1,000 4,125 540 6,650
(26,500) 3,900 2,900 1,000 100 900 8,200 7,000 2,500 -
(8,750) 100 5,650 3,000 -
(48,776) (35,000) 35,000 (48,776)
2016-2017 Adopted Budget
132
Other Student Fees & Activity Contracted Service Supplies - Athletic Supplies - Uniforms Scholarships/Grants
Miscellaneous Income Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Contracted Service Supplies - Office Food/Meals Mileage Supplies - Paper Supplies - Uniforms Supplies-Student Activities
Other Student Fees & Activity Other Program Revenue Registration Fees Travel & Conventions Supplies - Office
Other Student Fees & Activity
Women's Soccer 417030-100-40263-00000-300 510261-100-40263-00000-300 510308-100-40263-00000-300 510309-100-40263-00000-300 510503-100-40263-00000-300
Campus Life & Leadership 417001-100-40620-00000-300 500700-100-40620-00000-300 500900-100-40620-00000-300 510210-100-40620-00000-300 510235-100-40620-00000-300 510261-100-40620-00000-300 510301-100-40620-00000-300 510303-100-40620-00000-300 510305-100-40620-00000-300 510307-100-40620-00000-300 510309-100-40620-00000-300 510310-100-40620-00000-300
Phi Theta Kappa 417030-100-40624-00000-300 417035-100-40624-00000-300 510232-100-40624-00000-300 510235-100-40624-00000-300 510301-100-40624-00000-300
Animal Tech Club 417030-100-40645-00000-300
Maple Woods
Phi Theta Kappa Total
Campus Life & Leadership Total
Women's Soccer Total
Softball Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(5,800)
(1,000) (1,000) 1,000 700 300 -
(3,350) 15,000 1,148 625 6,525 10,000 750 6,500 500 75 215 8,535 46,523
(8,000) 100 4,900 1,000 2,000 -
-
2016-2017 Adopted Budget
133
Supplies-Instrctnl/Clssrm/Lab Food/Meals Supplies - Uniforms Supplies-Student Activities
Printing/Copy Registration Fees Food/Meals Supplies - Uniforms Supplies-Student Activities
Contingency - Budget Only
510302-100-40645-00000-300 510303-100-40645-00000-300 510309-100-40645-00000-300 510310-100-40645-00000-300
Student Ambassadors 510210-100-40668-00000-300 510232-100-40668-00000-300 510303-100-40668-00000-300 510309-100-40668-00000-300 510310-100-40668-00000-300
All Organizations 510603-100-40699-00000-300
Maple Woods
All Organizations Total
Student Ambassadors Total
Animal Tech Club Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
12,439 12,439
10 200 300 450 40 1,000
1,000 3,000 800 1,000 -
2016-2017 Adopted Budget
134
Student Activity Fee Other Student Fees & Activity Contingency - Budget Only
Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Subscription Travel & Conventions Dues & Membership Graduation & Convocation Films And Movies Cont Serv-Rent Of Equipment Contracted Service Supplies - Office Food/Meals Supplies - Paper Supplies - Athletic Supplies - Uniforms Supplies-Student Activities Contingency - Budget Only
General 411016-100-00000-00000-400 410303-100-00000-00000-400 510603-100-00000-00000-400
Campus Life & Leadership 500700-100-40620-00000-400 500900-100-40620-00000-400 510210-100-40620-00000-400 510221-100-40620-00000-400 510232-100-40620-00000-400 510233-100-40620-00000-400 510235-100-40620-00000-400 510236-100-40620-00000-400 510241-100-40620-00000-400 510248-100-40620-00000-400 510259-100-40620-00000-400 510261-100-40620-00000-400 510301-100-40620-00000-400 510303-100-40620-00000-400 510307-100-40620-00000-400 510308-100-40620-00000-400 510309-100-40620-00000-400 510310-100-40620-00000-400 510603-100-40620-00000-400
Student Activity Fund
Penn Valley
Campus Life & Leadership Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
20,000 1,530 1,500 5,000 2,500 250 5,500 450 2,000 2,000 500 6,000 3,700 7,000 500 250 1,000 2,000 266 61,946
(93,051) (100,000) 100,000 (100,000)
2016-2017 Adopted Budget
135
Other Student Fees & Activity Other Program Revenue Printing/Copy Registration Fees Travel & Conventions Graduation & Convocation
Other Student Fees & Activity Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Registration Fees Travel & Conventions Dues & Membership Films And Movies Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies - Office Food/Meals Supplies - Uniforms Supplies - Uniforms Supplies-Student Activities Supplies-Student Activities
Other Program Revenue
Other Program Revenue
Phi Theta Kappa 417030-100-40624-00000-400 417035-100-40624-00000-400 510210-100-40624-00000-400 510232-100-40624-00000-400 510235-100-40624-00000-400 510241-100-40624-00000-400
Athletic Booster Club 417030-100-40656-00000-400 510210-100-40656-00000-400 510221-100-40656-00000-400 510231-100-40656-00000-400 510232-100-40656-01980-400 510232-100-40656-01981-400 510235-100-40656-00000-400 510236-100-40656-00000-400 510248-100-40656-00000-400 510261-100-40656-00000-400 510262-100-40656-00000-400 510301-100-40656-00000-400 510303-100-40656-00000-400 510309-100-40656-01980-400 510309-100-40656-01981-400 510310-100-40656-01980-400 510310-100-40656-01981-400
Pv Jazz Club 417035-100-40858-00000-400
Rn Club 417035-100-40873-00000-400
Penn Valley
Pv Jazz Club Total
Athletic Booster Club Total
Phi Theta Kappa Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(10,902)
(2,000) (2,000)
(136,000) 2,000 5,000 8,000 250 250 6,000 1,000 3,500 5,500 67,000 2,000 10,500 5,000 5,000 7,500 7,500 -
(2,000) (750) 100 500 816 1,334 -
2016-2017 Adopted Budget
136
417035-100-40873-03144-400 510210-100-40873-00000-400 510261-100-40873-00000-400 510309-100-40873-00000-400
Penn Valley Other Program Revenue Printing/Copy Contracted Service Supplies - Uniforms Rn Club Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(5,520) 714 8,330 7,378 -
2016-2017 Adopted Budget
137
Student Activity Fee Other Student Fees & Activity Contingency - Budget Only
Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Food/Meals
Contingency - Budget Only
General 411016-100-00000-00000-500 417030-100-00000-00000-500 510603-100-00000-00000-500
Campus Life & Leadership 500700-100-40620-00000-500 500900-100-40620-00000-500 510210-100-40620-00000-500 510232-100-40620-01971-500 510235-100-40620-00000-500 510303-100-40620-00000-500
All Organizations 510603-100-40699-00000-500
Student Activity Fund
Business and Technology
All Organizations Total
Campus Life & Leadership Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
6,873 6,873
4,000 306 500 150 200 3,000 8,156
(12,225) (35,000) 35,000 (12,225)
2016-2017 Adopted Budget
138
Student Activity Fee Other Student Fees & Activity Contingency - Budget only
Other Program Revenue Supplies-Student Activities
Other Program Revenue Supplies-Student Activities
Miscellaneous Income Temporary Staff Salaries Employee Benefits Internal Charge-Back Supplies - Office
Special Activity Registration Fees Travel & Conventions Dues & Membership Supplies - Office
General 411016-100-00000-00000-600 417030-100-00000-00000-600 510603-100-00000-00000-600
Men's Soccer 417035-100-40253-00000-600 510310-100-40253-00000-600
Women's Soccer 417035-100-40263-00000-600 510310-100-40263-00000-600
Campus Life & Leadership 417001-100-40620-00000-600 500700-100-40620-00000-600 500900-100-40620-00000-600 510208-100-40620-00000-600 510301-100-40620-00000-600
Phi Theta Kappa 510209-100-40624-00000-600 510232-100-40624-00000-600 510235-100-40624-00000-600 510236-100-40624-00000-600 510301-100-40624-00000-600
Student Activity Fund
Blue River
Phi Theta Kappa Total
Campus Life & Leadership Total
Women's Soccer Total
Men's Soccer Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
600 2,000 3,000 8,400 400 14,400
(70,000) 500 38 1,500 15,324 (52,638)
(5,000) 5,000 -
(5,000) 5,000 -
(24,210) (40,000) 40,000 (24,210)
2016-2017 Adopted Budget
139
Printing/Copy Travel & Conventions Contracted Service Supplies - Office Food/Meals Mileage Supplies-Student Activities
Contracted Service Supplies - Office
Campus Activities Council 510210-100-40647-00000-600 510235-100-40647-00000-600 510261-100-40647-00000-600 510301-100-40647-00000-600 510303-100-40647-00000-600 510305-100-40647-00000-600 510310-100-40647-00000-600
Traiblazer Studnt Leader Acdmy 510261-100-40881-00000-600 510301-100-40881-00000-600
Blue River
Traiblazer Studnt Leader Acdmy Total
Campus Activities Council Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
10,000 10,000 20,000
500 2,500 20,000 8,250 6,000 750 10,000 48,000
2016-2017 Adopted Budget
140
Special Projects Fund (120)
District Resident Fee
Contingency - Comp Pool
Carl Perkins Administrative Salaries Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Subscription Travel & Conventions Dues & Membership Software Expense (< $50,000) Maintenance Agreement - It Test/Evaluation Materials Mileage Contingency - Budget Only
Dual Credit 411001-120-60128-00000-100
General 510603-120-00000-00000-100
Program Improvements (Perkins) 416002-120-60398-00000-100 500100-120-60398-01631-100 500100-120-60398-01720-100 500300-120-60398-01631-100 500700-120-60398-01720-100 500900-120-60398-01631-100 500900-120-60398-01720-100 510210-120-60398-01631-100 510221-120-60398-01631-100 510231-120-60398-01631-100 510232-120-60398-01631-100 510233-120-60398-01631-100 510235-120-60398-01631-100 510236-120-60398-01631-100 510252-120-60398-01631-100 510291-120-60398-01631-100 510297-120-60398-01631-100 510305-120-60398-01631-100 510603-120-60398-01631-100
Special Projects Fund
Administrative Center
Program Improvements Total
General Total
Dual Credit Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(275,000) 38,575 11,572 80,757 10,125 48,362 4,915 100 1,600 19,323 5,773 500 12,372 2,590 250 8,000 840 300 29,046 -
9,035 9,035
(869,190) (869,190)
2016-2017 Adopted Budget
141
District Resident Fee District Resident Fee Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Contracted Instruction Contracted Instruction Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper
Miscellaneous Income Supplies-Instrctnl/Clssrm/Lab
District Resident Fee Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Contracted Instruction
Community Education 411001-120-20301-00000-200 411001-120-20301-01976-200 500300-120-20301-00000-200 500600-120-20301-00000-200 500700-120-20301-00000-200 500900-120-20301-00000-200 510210-120-20301-00000-200 510257-120-20301-00000-200 510257-120-20301-01976-200 510259-120-20301-00000-200 510301-120-20301-00000-200 510302-120-20301-00000-200 510303-120-20301-00000-200 510305-120-20301-00000-200 510307-120-20301-00000-200
Auto Aftermarket 417001-120-20330-00000-200 510302-120-20330-00000-200
College For Kids 411001-120-20396-00000-200 500300-120-20301-00000-200 500600-120-20396-00000-200 500900-120-20396-00000-200 510210-120-20396-00000-200 510257-120-20396-00000-200
Special Projects Fund
Longview
Auto Aftermarket Total
Community Education Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(70,000) 17,242 10,000 7,550 3,500 40,000
(43,620) 5,000 (38,620)
(80,000) (18,000) 37,357 12,000 20,000 17,148 15,500 5,000 8,000 800 250 1,500 100 300 150 20,105
2016-2017 Adopted Budget
142
Supplies-Instrctnl/Clssrm/Lab Mileage
District Resident Fee Staff Salaries Temporary Staff Salaries Employee Benefits Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Other Faculty Pay Employee Benefits Supplies-Instrctnl/Clssrm/Lab
510302-120-20396-00000-200 510305-120-20396-00000-200
Phonology 411001-120-20815-00000-200 500300-120-20815-00000-200 500700-120-20815-00000-200 500900-120-20815-00000-200 510301-120-20815-00000-200 510302-120-20815-00000-200
Dual Credit 500601-120-60128-00000-200 500900-120-60128-00000-200 510302-120-60128-00000-200
Longview
Dual Credit Total
Phonology Total
College For Kids Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
10,000 10,000
(23,000) 2,874 7,500 1,705 100 100 (10,721)
1,600 50 9,942
2016-2017 Adopted Budget
143
Community Education 411001-120-20301-01608-300 411001-120-20301-01665-300 411001-120-20301-01976-300 500300-120-20301-00000-300 500500-120-20301-00000-300 500500-120-20301-01665-300 500600-120-20301-01608-300 500600-120-20301-01665-300 500700-120-20301-00000-300 500900-120-20301-00000-300 500900-120-20301-01608-300 500900-120-20301-01665-300 510210-120-20301-00000-300 510210-120-20301-01608-300 510210-120-20301-01665-300 510212-120-20301-00000-300 510213-120-20301-01608-300 510221-120-20301-01608-300 510231-120-20301-01608-300 510232-120-20301-00000-300 510235-120-20301-00000-300 510243-120-20301-01608-300 510257-120-20301-01608-300 510257-120-20301-01665-300 510257-120-20301-01976-300 510261-120-20301-01608-300 510271-120-20301-01608-300 510271-120-20301-01665-300
Special Projects Fund
Maple Woods
District Resident Fee District Resident Fee District Resident Fee Staff Salaries Summer School Salaries Summer School Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Printing/Copy Printing/Copy Printing/Copy Postage Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Travel & Conventions Supplies - Repair Of Equip Contracted Instruction Contracted Instruction Contracted Instruction Contracted Service Bank Charge Bank Charge
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(80,000) (53,000) (7,000) 6,622 5,000 8,000 26,000 4,000 21,000 4,720 1,989 1,466 500 1,500 2,000 3,500 4,000 4,992 1,000 750 1,300 2,000 1,800 26,000 4,560 600 1,200 500
2016-2017 Adopted Budget
144
Supplies - Office Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper
District Resident Fee Non-Federal/State Grant Revenu Staff Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Special Activity Printing/Copy Postage Interpreter Expense Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Non-Federal/State Grant Revenu Printing/Copy Supplies-Instrctnl/Clssrm/Lab
Staff Salaries
510301-120-20301-00000-300 510301-120-20301-01608-300 510302-120-20301-01608-300 510302-120-20301-01665-300 510303-120-20301-01608-300 510305-120-20301-01608-300 510307-120-20301-00000-300
CEADD 411001-120-20324-00000-300 417008-120-20324-00000-300 500300-120-20324-00000-300 500500-120-20324-00000-300 500600-120-20324-00000-300 500900-120-20324-00000-300 510209-120-20324-00000-300 510210-120-20324-00000-300 510212-120-20324-00000-300 510284-120-20324-00000-300 510301-120-20324-00000-300 510302-120-20324-00000-300 510303-120-20324-00000-300 510305-120-20324-00000-300
CEADD Support(Adults W/Devel) 417008-120-20331-00000-300 510210-120-20331-00000-300 510302-120-20331-00000-300
Dual Credit 500300-120-60128-00000-300
Maple Woods
CEADD Support(Adults W/Devel) Total
CEADD Total
Community Education Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
8,660
(8,000) 300 5,000 (2,700)
(2,250) (65,000) 36,268 500 9,500 16,769 500 1,300 800 1,260 600 1,500 500 500 2,747
600 500 1,000 500 500 350 200 (1,351)
2016-2017 Adopted Budget
145
Employee Benefits
Membership Concession Misc Revenue-Rec Ctrs Sport Lessons Camps/Clinics Team/Individual Rental Summer Teams Tournaments Staff Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Advertising Registration Fees Contracted Service Bank Charge Supplies - Athletic Supplies - Uniforms Concession Cost
500900-120-60128-00000-300
Sports Training Center 418401-120-60129-00000-300 418404-120-60129-00000-300 418408-120-60129-00000-300 418412-120-60129-00000-300 418413-120-60129-00000-300 418414-120-60129-00000-300 418415-120-60129-00000-300 418416-120-60129-00000-300 500300-120-60129-00000-300 500700-120-60129-00000-300 500900-120-60129-00000-300 510208-120-60129-00000-300 510231-120-60129-00000-300 510232-120-60129-00000-300 510261-120-60129-00000-300 510271-120-60129-00000-300 510308-120-60129-00000-300 510309-120-60129-00000-300 530429-120-60129-00000-300
Maple Woods
Sports Training Center Total
Dual Credit Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(2,500) (500) (9,500) (23,000) (2,500) (20,000) (30,000) (4,000) 69,425 19,000 25,804 (23,000) 1,000 6,000 500 500 5,000 4,500 250 16,979
3,826 12,486
2016-2017 Adopted Budget
146
Other Student Fees & Activity Temporary Staff Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab
Other Program Revenue Printing/Copy Printing/Copy Travel & Conventions Contracted Service Spec Proj-Contrib To Programs Supplies - Office Supplies - Office Food/Meals Mileage
Non-Federal/State Grant Revenu Other Program Revenue Staff Salaries Employee Benefits Printing/Copy Spec Proj-Contrib To Programs Mileage
Emergency Med Technology 417030-120-20294-00000-400 500700-120-20294-00000-400 500900-120-20294-00000-400 510302-120-20294-00000-400
Francis Resource Center 417035-120-20310-01825-400 510210-120-20310-00000-400 510210-120-20310-01825-400 510235-120-20310-01825-400 510261-120-20310-01825-400 510263-120-20310-00000-400 510301-120-20310-00000-400 510301-120-20310-01825-400 510303-120-20310-01825-400 510305-120-20310-01825-400
Educare Training 417008-120-20332-00000-400 417035-120-20332-00000-400 500300-120-20332-00000-400 500900-120-20332-00000-400 510210-120-20332-00000-400 510263-120-20332-00000-400 510305-120-20332-00000-400
Special Projects Fund
Penn Valley
Educare Training Total
Francis Resource Center Total
Emergency Med Technology Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(53,500) (9,612) 29,427 12,836 100 16,149 2,658 (1,942)
(101,699) 72 1,200 10,000 2,217 86,552 400 200 800 257 (1)
(7,000) 5,000 382 1,100 (518)
2016-2017 Adopted Budget
147
District Resident Fee Program Lab Fee Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Subscription Contracted Instruction Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Supplies - Paper
Other Program Revenue Printing/Copy Spec Proj-Contrib To Programs Supplies-Instrctnl/Clssrm/Lab Mileage
Contracted Instruction Part Time Faculty Salaries Employee Benefits
Applied Language Institute 411001-120-20374-00000-400 411010-120-20374-00000-400 500300-120-20374-00000-400 500600-120-20374-00000-400 500900-120-20374-00000-400 510210-120-20374-00000-400 510221-120-20374-00000-400 510233-120-20374-00000-400 510257-120-20374-00000-400 510301-120-20374-00000-400 510302-120-20374-00000-400 510303-120-20374-00000-400 510307-120-20374-00000-400
Devlpng Your Family Child Care 417035-120-20394-00000-400 510210-120-20394-00000-400 510263-120-20394-00000-400 510302-120-20394-00000-400 510305-120-20394-00000-400
Metropolitan Jazz Workshop-Kc 411100-120-20829-00000-400 500600-120-20829-00000-400 500900-120-20829-00000-400
Penn Valley
Metropolitan Jazz Workshop-Kc Total
Devlpng Your Family Child Care Total
Applied Language Institute Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(10,066) 9,000 688 (378)
(16,600) 1,811 7,003 538 200 (7,048)
(465,721) (220,000) 67,541 68,000 29,279 200 500 500 340,000 2,500 1,000 500 200 (175,501)
2016-2017 Adopted Budget
148
Dual Credit 500600-120-60128-00000-500 500900-120-60128-00000-500 510210-120-60128-00000-500 510231-120-60128-00000-500 510257-120-60128-00000-500 510305-120-60128-00000-500
Special Projects Fund
Business and Technology
Part Time Faculty Salaries Employee Benefits Printing/Copy Advertising Contracted Instruction Mileage Dual Credit Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
1,000 76 500 500 2,500 500 5,076
2016-2017 Adopted Budget
149
District Resident Fee Other Student Fees & Activity Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Printing/Copy Auto Expense Auto Expense Supplies - Office Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Contingency - Budget Only
Contracted Instruction Rental Income Other Student Fees & Activity Administrative Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Auto Expense
Precision Driving Center 411001-120-20306-01830-600 417030-120-20306-00000-600 500600-120-20306-00000-600 500600-120-20306-01830-600 500900-120-20306-00000-600 500900-120-20306-01830-600 510210-120-20306-01830-600 510213-120-20306-00000-600 510213-120-20306-01830-600 510301-120-20306-00000-600 510301-120-20306-01830-600 510302-120-20306-00000-600 510302-120-20306-01830-600 510603-120-20306-00000-600
Police Academy-Non Credit 411100-120-20316-00000-600 417006-120-20316-00000-600 417030-120-20316-00000-600 500100-120-20316-00000-600 500300-120-20316-00000-600 500500-120-20316-00000-600 500600-120-20316-00000-600 500900-120-20316-00000-600 510213-120-20316-00000-600
Special Projects Fund
Blue River
Precision Driving Center Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(70,000) (30,000) (20,000) 37,500 31,728 10,000 15,000 35,108 2,000
(30,000) (36,000) 16,000 16,000 1,224 1,224 100 15,000 1,000 1,000 1,000 1,000 500 (11,952)
2016-2017 Adopted Budget
150
Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Rental Income Part Time Faculty Salaries Employee Benefits Contracted Service Supplies-Instrctnl/Clssrm/Lab
State Of Missouri-Other Other Student Fees & Activity Other Student Fees & Activity Other Student Fees & Activity Summer School Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Contracted Service Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies - Paper
510301-120-20316-00000-600 510302-120-20316-00000-600
Private Track Rental 417006-120-20351-00000-600 500600-120-20351-00000-600 500900-120-20351-00000-600 510261-120-20351-00000-600 510302-120-20351-00000-600
Fire Academy-Non Credit 413003-120-20397-01788-600 417030-120-20397-00000-600 417030-120-20397-01629-600 417030-120-20397-01652-600 500500-120-20397-00000-600 500600-120-20397-01629-600 500900-120-20397-00000-600 500900-120-20397-01629-600 510210-120-20397-00000-600 510235-120-20397-00000-600 510236-120-20397-01629-600 510261-120-20397-00000-600 510302-120-20397-00000-600 510302-120-20397-01629-600 510302-120-20397-01652-600 510307-120-20397-01629-600
Blue River
Fire Academy-Non Credit Total
Private Track Rental Total
Police Academy-Non Credit Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(60,000) (5,000) (22,000) (3,000) 5,000 8,000 725 612 500 900 5,000 10,000 13,700 4,000 2,000 500 (39,063)
(15,000) 9,000 (6,000)
1,000 7,500 19,836
2016-2017 Adopted Budget
151
Dual Credit 500601-120-60128-00000-600 500900-120-60128-00000-600
Blue River
Other Faculty Pay Employee Benefits Dual Credit Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
12,500 12,500
2016-2017 Adopted Budget
152
Institute for Workforce Innovation Fund (180)
Contingency - Comp Pool
Printing/Copy Postage Registration Fees Subscription Travel & Conventions Dues & Membership Supplies - Repair Of Equip Software Expense (< $50,000) Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Non-Federal Awards Contingency - Budget Only
Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Contingency - Budget Only
General 510603-180-00000-00000-100
Institutional Support 510210-180-10100-00000-100 510212-180-10100-00000-100 510232-180-10100-00000-100 510233-180-10100-00000-100 510235-180-10100-00000-100 510236-180-10100-00000-100 510243-180-10100-00000-100 510252-180-10100-00000-100 510259-180-10100-00000-100 510301-180-10100-00000-100 510302-180-10100-00000-100 510303-180-10100-00000-100 510305-180-10100-00000-100 510502-180-10100-00000-100 510603-180-10100-00000-100
IWI Administration 500100-180-10111-00000-100 500300-180-10111-00000-100 500700-180-10111-00000-100 500900-180-10111-00000-100 510603-180-10111-00000-100
Institute for Workforce Innovation (IWI)
Administrative Center
Instituteforworkforceinnovatad Total
Institutional Support Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
122,202 224,335 12,000 127,505 91,000 577,042
2,000 300 2,000 1,500 3,000 8,000 100 5,000 3,000 5,000 5,000 100 2,000 1,000 38,299 76,299
30,701 30,701
2016-2017 Adopted Budget
153
(115,800) (62,750) (90,000) (10,725) (11,180) (225,600) (41,616) (24,000) (500) 11,174 149,182 44,695 48,004 25,200 15,000 17,400 3,360 49,000 13,125 12,000 65,394 19,834 1,148 1,331 257 3,748 19,391 4,842 3,000 300 100 200
Administrative Center
Health Care Entry Level 411001-180-20303-03128-100 411001-180-20303-03129-100 411001-180-20303-03130-100 411001-180-20303-03131-100 411001-180-20303-03132-100 411001-180-20303-03145-100 411001-180-20303-03504-100 411001-180-20303-03516-100 417035-180-20303-03516-100 500200-180-20303-03516-100 500300-180-20303-00000-100 500300-180-20303-03128-100 500300-180-20303-03504-100 500600-180-20303-03128-100 500600-180-20303-03129-100 500600-180-20303-03130-100 500600-180-20303-03131-100 500600-180-20303-03145-100 500600-180-20303-03504-100 500700-180-20303-00000-100 500900-180-20303-00000-100 500900-180-20303-03128-100 500900-180-20303-03129-100 500900-180-20303-03130-100 500900-180-20303-03131-100 500900-180-20303-03145-100 500900-180-20303-03504-100 500900-180-20303-03516-100 510205-180-20303-03145-100 510210-180-20303-03128-100 510210-180-20303-03129-100 510210-180-20303-03130-100 District Resident Fee District Resident Fee District Resident Fee District Resident Fee District Resident Fee District Resident Fee District Resident Fee District Resident Fee Other Program Revenue Faculty Salaries Staff Salaries Staff Salaries Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Part Time Faculty Salaries Part Time Faculty Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Drug Scrnings & Backgrnd Check Printing/Copy Printing/Copy Printing/Copy
2016-2017 Adopted Budget
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
154
Printing/Copy Printing/Copy Postage Licensing & Certification Licensing & Certification Licensing & Certification Travel & Conventions Dues & Membership Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Mileage Mileage Mileage
District Resident Fee District Resident Fee District Resident Fee District Resident Fee Staff Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Drug Scrnings & Backgrnd Check Drug Scrnings & Backgrnd Check Internal Charge-Back Internal Charge-Back
510210-180-20303-03504-100 510210-180-20303-03516-100 510212-180-20303-03128-100 510230-180-20303-03128-100 510230-180-20303-03131-100 510230-180-20303-03132-100 510235-180-20303-03145-100 510236-180-20303-00000-100 510302-180-20303-03128-100 510302-180-20303-03129-100 510302-180-20303-03130-100 510302-180-20303-03131-100 510302-180-20303-03132-100 510302-180-20303-03145-100 510302-180-20303-03504-100 510302-180-20303-03516-100 510305-180-20303-00000-100 510305-180-20303-03145-100 510305-180-20303-03504-100
Precision Driving Center 411001-180-20306-03133-100 411001-180-20306-03134-100 411001-180-20306-03135-100 411001-180-20306-03505-100 500300-180-20306-00000-100 500600-180-20306-03505-100 500900-180-20306-00000-100 500900-180-20306-03505-100 510205-180-20306-03133-100 510205-180-20306-03505-100 510208-180-20306-03133-100 510208-180-20306-03134-100
Administrative Center
Health Care Entry Level Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(246,000) (40,800) (6,000) (54,000) 40,343 2,400 18,703 184 5,000 1,080 77,500 6,459
500 100 50 600 750 300 700 450 5,200 3,000 12,500 200 100 10,500 3,600 1,120 2,000 500 500 (31,816)
2016-2017 Adopted Budget
155
Internal Charge-Back Printing/Copy Printing/Copy Postage Auto Expense Dues & Membership Supplies - Repair Of Equip Supplies - Repair Of Equip Cont Serv-Rent Of Equipment Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
District Resident Fee District Resident Fee Contracted Instruction Contracted Instruction
District Resident Fee District Resident Fee Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Employee Benefits Supplies-Instrctnl/Clssrm/Lab
510208-180-20306-03135-100 510210-180-20306-03133-100 510210-180-20306-03505-100 510212-180-20306-03133-100 510213-180-20306-03133-100 510236-180-20306-03133-100 510243-180-20306-03133-100 510243-180-20306-03505-100 510259-180-20306-03133-100 510259-180-20306-03505-100 510301-180-20306-00000-100 510302-180-20306-03133-100 510302-180-20306-03134-100 510302-180-20306-03505-100 510303-180-20306-03133-100 510305-180-20306-00000-100
Ed2Go Pro 411001-180-20323-03512-100 411001-180-20323-03513-100 510257-180-20323-03512-100 510257-180-20323-03513-100
Technical Skills 411001-180-20338-03508-100 411001-180-20338-03510-100 500300-180-20338-00000-100 500600-180-20338-03508-100 500600-180-20338-03510-100 500900-180-20338-00000-100 500900-180-20338-03508-100 500900-180-20338-03510-100 510302-180-20338-03508-100
Administrative Center
Ed2Go Pro Total
Precision Driving Center Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(79,200) (39,600) 7,337 36,000 8,400 3,920 2,754 643 12,000
(10,000) (5,000) 5,000 2,500 (7,500)
4,521 400 250 50 25,000 125 5,000 2,500 1,000 5,000 250 12,900 6,400 2,500 100 1,000 (128,135)
2016-2017 Adopted Budget
156
Supplies-Instrctnl/Clssrm/Lab Mileage
District Resident Fee District Resident Fee Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Printing/Copy Printing/Copy Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Mileage
Missouri Vocational Revenue Contracted Service
Other Program Revenue Other Program Revenue
510302-180-20338-03510-100 510305-180-20338-00000-100
Call Center 411001-180-20350-03514-100 411001-180-20350-03515-100 500600-180-20350-03514-100 500600-180-20350-03515-100 500900-180-20350-03514-100 500900-180-20350-03515-100 510210-180-20350-03514-100 510210-180-20350-03515-100 510302-180-20350-03514-100 510302-180-20350-03515-100 510305-180-20350-03515-100
Ford Motor Company (Ed) 413004-180-20414-00000-100 510261-180-20414-00000-100
Njtp & Jrtp (Ed) 417035-180-20424-01116-100 417035-180-20424-01197-100
Administrative Center
Njtp & Jrtp (Ed) Total
Ford Motor Company (Ed) Total
Call Center Total
Technical Skills Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(400,000) (300,000) (700,000)
(409,000) 334,000 (75,000)
(14,535) (29,250) 4,200 7,000 321 536 300 750 1,500 2,250 100 (26,828)
6,000 100 (41,646)
2016-2017 Adopted Budget
157
Staff Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Registration Fees Travel & Conventions Dues & Membership Food/Meals Mileage
District Resident Fee District Resident Fee District Resident Fee Other Program Revenue Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Printing/Copy Printing/Copy Printing/Copy Postage Advertising Registration Fees Travel & Conventions Dues & Membership Contracted Instruction Contracted Instruction
Delivery 500300-180-20672-00000-100 500700-180-20672-00000-100 500900-180-20672-00000-100 510208-180-20672-00000-100 510232-180-20672-00000-100 510235-180-20672-00000-100 510236-180-20672-00000-100 510303-180-20672-00000-100 510305-180-20672-00000-100
OSHA 411001-180-20707-03049-100 411001-180-20707-03506-100 411001-180-20707-03507-100 417035-180-20707-03120-100 500300-180-20707-00000-100 500600-180-20707-03506-100 500600-180-20707-03507-100 500700-180-20707-00000-100 500900-180-20707-00000-100 500900-180-20707-03506-100 500900-180-20707-03507-100 510210-180-20707-00000-100 510210-180-20707-03506-100 510210-180-20707-03507-100 510212-180-20707-00000-100 510231-180-20707-00000-100 510232-180-20707-00000-100 510235-180-20707-00000-100 510236-180-20707-00000-100 510257-180-20707-03506-100 510257-180-20707-03507-100
Administrative Center
Delivery Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(2,500) (300,000) (21,000) (50,000) 54,250 52,000 3,500 12,000 23,066 3,978 268 8,000 10,000 2,000 2,000 4,000 1,500 6,000 500 45,000 4,500
243,555 85,200 91,826 (348,043) 3,000 3,000 1,600 100 500 80,738
2016-2017 Adopted Budget
158
Cont Serv-Rent Of Equipment Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper Supplies-Student Activities Non-Federal Awards
Contracted Instruction Missouri Vocational Revenue Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Printing/Copy Telephone Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Supplies - Repair Of Equip Contracted Instruction Cont Serv-Rent Of Equipment Supplies Construction & Repair Supplies-Instrctnl/Clssrm/Lab Mileage Non-Federal Awards Contingency - Budget Only
510259-180-20707-03506-100 510259-180-20707-03507-100 510301-180-20707-00000-100 510302-180-20707-03049-100 510302-180-20707-03506-100 510302-180-20707-03507-100 510303-180-20707-00000-100 510305-180-20707-00000-100 510307-180-20707-00000-100 510310-180-20707-03506-100 510502-180-20707-00000-100
Contracts 411100-180-20787-00000-100 413004-180-20787-00000-100 500300-180-20787-00000-100 500600-180-20787-00000-100 500700-180-20787-00000-100 500900-180-20787-00000-100 510208-180-20787-00000-100 510210-180-20787-00000-100 510217-180-20787-00000-100 510221-180-20787-00000-100 510235-180-20787-00000-100 510243-180-20787-00000-100 510257-180-20787-00000-100 510259-180-20787-00000-100 510277-180-20787-00000-100 510302-180-20787-00000-100 510305-180-20787-00000-100 510502-180-20787-00000-100 510603-180-20787-00000-100
Administrative Center
Contracts Total
OSHA Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(1,863,196) (91,000) 30,773 227,730 15,000 37,311 259,555 17,225 240 3,500 3,100 1,000 208,300 7,500 500 78,100 11,240 3,500 59,345 (990,277)
500 150 500 2,500 4,000 2,000 300 1,000 2,000 4,000 3,500 (120,488)
2016-2017 Adopted Budget
159
Operational Expense Printing/Copy Advertising Supplies - Office
Administrative Salaries Staff Salaries Employee Benefits Test/Evaluation Materials Supplies - Office Mileage
Administrative Salaries Staff Salaries Employee Benefits Rental Of Facilities Water & Sewage Electricity Gas Registration Fees Travel & Conventions Dues & Membership Contracted Instruction Food/Meals Mileage
Staff Salaries Temporary Staff Salaries Employee Benefits
Marketing Activities 510201-180-40105-00000-100 510210-180-40105-00000-100 510231-180-40105-00000-100 510301-180-40105-00000-100
Cont Ed Administration 500100-180-60610-00000-100 500300-180-60610-00000-100 500900-180-60610-00000-100 510297-180-60610-00000-100 510301-180-60610-00000-100 510305-180-60610-00000-100
Business Development 500100-180-60613-00000-100 500300-180-60613-00000-100 500900-180-60613-00000-100 510211-180-60613-00000-100 510215-180-60613-00000-100 510216-180-60613-00000-100 510219-180-60613-00000-100 510232-180-60613-00000-100 510235-180-60613-00000-100 510236-180-60613-00000-100 510257-180-60613-00000-100 510303-180-60613-00000-100 510305-180-60613-00000-100
Economic Development Administr 500300-180-60630-00000-100 500700-180-60630-00000-100 500900-180-60630-00000-100
Administrative Center
Business Development Total
Cont Ed Administration Total
Marketing Activities Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
90,801 6,188 35,063
93,191 316,328 153,868 29,871 500 2,400 1,000 100 1,000 1,500 140,000 1,000 5,900 746,658
80,007 59,653 50,990 7,500 200 1,500 199,850
200 6,000 6,000 300 12,500
2016-2017 Adopted Budget
160
510210-180-60630-00000-100 510212-180-60630-00000-100 510232-180-60630-00000-100 510235-180-60630-00000-100 510236-180-60630-00000-100 510303-180-60630-00000-100 510305-180-60630-00000-100
Administrative Center Printing/Copy Postage Registration Fees Travel & Conventions Dues & Membership Food/Meals Mileage Economic Development Administr Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
250 100 750 2,000 500 500 1,750 137,902
2016-2017 Adopted Budget
161
Auxiliary Fund (190)
Contingency - Comp Pool
Staff Salaries Temporary Staff Salaries Employee Benefits Water & Sewage Electricity Gas Licensing & Certification Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement-Plant Property Insurance Liability&Fidelity Bond Supplies Construction & Repair
Contracted Service Supplies- Grounds
Contracted Service
Rental Income
General 510603-110-00000-00000-100
Maintenance / Plant 500300-190-50500-00032-100 500700-190-50500-00032-100 500900-190-50500-00032-100 510215-190-50500-00032-100 510216-190-50500-00032-100 510219-190-50500-00032-100 510230-190-50500-00032-100 510261-190-50500-00032-100 510262-190-50500-00032-100 510265-190-50500-00032-100 510267-190-50500-00032-100 510268-190-50500-00032-100 510277-190-50500-00032-100
Grounds-Physical Plant 510261-190-50502-00032-100 510306-190-50502-00032-100
Custodial 510261-190-50503-00032-100
Office Of Physical Facilities 417006-190-50504-00055-100
Auxiliary Fund
Administrative Center
Office Of Physical Facilities Total
Custodial Total
Grounds-Physical Plant Total
Maintenance / Plant Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(186,000) (186,000)
32,940 32,940
2,600 1,500 4,100
20,677 2,000 10,291 10,615 69,424 7,186 320 24,000 25,000 19,452 11,000 8,500 5,000 213,465
14,100 14,100
2016-2017 Adopted Budget
162
Rental Income Cntrctd Srvcs Nw Cnstrctn/Repr
Administrative Salaries Staff Salaries Employee Benefits Operational Expense Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Mileage
Food Service Commissions
Broadway Plaza 417006-190-70522-00032-100 510262-190-70522-00032-100
Bookstore 500100-190-70703-00000-100 500300-190-70703-00000-100 500900-190-70703-00000-100 510201-190-70703-00000-100 510210-190-70703-00000-100 510221-190-70703-00000-100 510235-190-70703-00000-100 510305-190-70703-00000-100
Food Services 418301-190-70710-00000-100
Administrative Center
Food Services Total
Bookstore Total
Broadway Plaza Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(20,000) (20,000)
91,964 110,363 74,532 100 2,000 1,000 1,800 281,759
(460,000) 25,500 (434,500)
2016-2017 Adopted Budget
163
Recreation Center 418205-190-70669-00000-200 418401-190-70669-00000-200 418402-190-70669-00000-200 418403-190-70669-00000-200 418404-190-70669-00000-200 418405-190-70669-00000-200 418406-190-70669-00000-200 418408-190-70669-00000-200 418409-190-70669-00000-200 418410-190-70669-00000-200 418411-190-70669-00000-200 500300-190-70669-00000-200 500500-190-70669-00000-200 500600-190-70669-00000-200 500700-190-70669-00000-200 500900-190-70669-00000-200 510210-190-70669-00000-200 510221-190-70669-00000-200 510231-190-70669-00000-200 510243-190-70669-00000-200 510259-190-70669-00000-200 510261-190-70669-00000-200 510271-190-70669-00000-200 510277-190-70669-00000-200 510291-190-70669-00000-200 510301-190-70669-00000-200 510304-190-70669-00000-200
Auxiliary Fund
Longview
Softgoods Membership Initiation Facility Rentals Concession Group Exercise Daily Passes Misc Revenue-Rec Ctrs Leagues Swim Lessons Personal Training Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Advertising Supplies - Repair Of Equip Cont Serv-Rent Of Equipment Contracted Service Bank Charge Supplies Construction & Repair Maintenance Agreement - It Supplies - Office Supplies - Custodial
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(1,000) (350,000) (25,000) (73,000) (14,000) (10,000) (19,000) (1,000) (8,000) (43,000) (10,000) 212,968 6,000 34,000 180,000 105,249 1,500 5,000 1,000 2,000 1,200 3,000 2,500 500 1,000 1,500 1,500
2016-2017 Adopted Budget
164
Supplies- Grounds Supplies - Athletic Equipment/Furniture($5,000&Up) Concession Cost
Misc Income-Bookstore
510306-190-70669-00000-200 510308-190-70669-00000-200 520301-190-70669-00000-200 530429-190-70669-00000-200
Bookstore 418207-190-70703-03147-200
Longview
Bookstore Total
Recreation Center Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(261,030) (261,030)
6,000 1,000 12,000 10,000 33,917
2016-2017 Adopted Budget
165
Cntrctd Srvcs Nw Cnstrctn/Repr Supplies- Grounds Supplies - Uniforms
Contracted Service
Rental Income
Grounds-Physical Plant 510262-190-50502-00034-300 510306-190-50502-00034-300 510309-190-50502-00034-300
Custodial 510261-190-50503-00034-300
Northland Human Service Ctr 417006-190-70519-00034-300
Recreation Center
Staff Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Auto Expense Water & Sewage Electricity Licensing & Certification Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement-Plant Property Insurance Liability&Fidelity Bond Supplies Construction & Repair Supplies - Uniforms
Maintenance / Plant 500300-190-50500-00034-300 500700-190-50500-00034-300 500900-190-50500-00034-300 510208-190-50500-00034-300 510213-190-50500-00034-300 510215-190-50500-00034-300 510216-190-50500-00034-300 510230-190-50500-00034-300 510261-190-50500-00034-300 510262-190-50500-00034-300 510265-190-50500-00034-300 510267-190-50500-00034-300 510268-190-50500-00034-300 510277-190-50500-00034-300 510309-190-50500-00034-300
Auxiliary Fund
Maple Woods
Northland Human Service Ctr Total
Custodial Total
Grounds-Physical Plant Total
Maintenance / Plant Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(732,000) (732,000)
118,860 118,860
2,000 5,000 45 7,045
43,445 3,500 20,848 (80,000) 2,000 24,285 184,675 205 250 30,000 34,788 20,000 17,000 17,500 120 318,616
2016-2017 Adopted Budget
166
Membership Initiation Concession Group Exercise Daily Passes Misc Revenue-Rec Ctrs Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Printing/Copy Advertising Subscription Cont Serv-Rent Of Equipment Contracted Service Bank Charge Supplies Construction & Repair Maintenance Agreement - It Supplies - Office Supplies - Custodial Mileage Concession Cost
Misc Income-Bookstore
418401-190-70669-00000-300 418402-190-70669-00000-300 418404-190-70669-00000-300 418405-190-70669-00000-300 418406-190-70669-00000-300 418408-190-70669-00000-300 500300-190-70669-00000-300 500500-190-70669-00000-300 500600-190-70669-00000-300 500700-190-70669-00000-300 500900-190-70669-00000-300 510208-190-70669-00000-300 510210-190-70669-00000-300 510231-190-70669-00000-300 510233-190-70669-00000-300 510259-190-70669-00000-300 510261-190-70669-00000-300 510271-190-70669-00000-300 510277-190-70669-00000-300 510291-190-70669-00000-300 510301-190-70669-00000-300 510304-190-70669-00000-300 510305-190-70669-00000-300 530429-190-70669-00000-300
Bookstore 418207-190-70703-03147-300
Maple Woods
Bookstore Total
Recreation Center Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(256,030) (256,030)
(125,000) (600) (1,200) (10,500) (3,000) (1,250) 148,690 10,000 21,500 65,000 72,472 (13,000) 500 3,500 150 500 1,200 1,000 3,500 3,000 750 750 100 600 178,662
2016-2017 Adopted Budget
167
Membership Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Travel & Conventions Supplies - Repair Of Equip Software Expense (< $50,000) Contracted Service Supplies - Office Supplies - Custodial
Misc Income-Bookstore
Recreation Center 418401-190-70669-00000-400 500300-190-70669-00000-400 500700-190-70669-00000-400 500900-190-70669-00000-400 510210-190-70669-00000-400 510231-190-70669-00000-400 510235-190-70669-00000-400 510243-190-70669-00000-400 510252-190-70669-00000-400 510261-190-70669-00000-400 510301-190-70669-00000-400 510304-190-70669-00000-400
Bookstore 418207-190-70703-03147-400
Auxiliary Fund
Penn Valley
Bookstore Total
Recreation Center Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(233,420) (233,420)
(15,000) 111,346 34,000 47,310 250 615 885 7,000 675 600 300 400 188,381
2016-2017 Adopted Budget
168
Bookstore 418207-190-70703-03147-500
Auxiliary Fund
Business and Technology
Misc Income-Bookstore Bookstore Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(180,730) (180,730)
2016-2017 Adopted Budget
169
Bookstore 418207-190-70703-03147-600
Auxiliary Fund
Blue River
Misc Income-Bookstore Bookstore Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(169,290) (169,290)
2016-2017 Adopted Budget
170
Student Aid Fund (400)
Dept Of Education Federal Grants & Awards
Dept Of Education Federal Grants & Awards
State Of Missouri-Other State Awards
Isg Supplemental Ed Grant 412007-400-80801-00000-100 510501-400-80801-03034-100
Peg Pell Grant 412007-400-80804-00000-100 510501-400-80804-00000-100
Missouri Access Grant 413003-400-80822-00000-100 510504-400-80822-00000-100
Financial Aid Fund
Administrative Center
Missouri Access Grant Total
Peg Pell Grant Total
Isg Supplemental Ed Grant Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(600,000) 600,000 -
(22,000,000) 22,000,000 -
(460,000) 460,000 -
2016-2017 Adopted Budget
171
Restricted Fund (410)
172
173
174
Dept Of Education Administrative Salaries Lapsed (Discretionary) Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Rental Of Facilities Postage Subscription Dues & Membership Staff Develop-Districtwide Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Dept Of Education Administrative Salaries Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Rental Of Facilities Postage Staff Develop-Districtwide Supplies - Office Mileage
Ed Opp Ctr 412007-410-30316-00000-100 500100-410-30316-00000-100 500199-410-30316-00000-100 500300-410-30316-00000-100 500600-410-30316-00000-100 500700-410-30316-00000-100 500900-410-30316-00000-100 510210-410-30316-00000-100 510211-410-30316-00000-100 510212-410-30316-00000-100 510233-410-30316-00000-100 510236-410-30316-00000-100 510264-410-30316-00000-100 510301-410-30316-00000-100 510302-410-30316-00000-100 510305-410-30316-00000-100
Eoc Year End 412007-410-30319-00000-100 500100-410-30319-00000-100 500300-410-30319-00000-100 500600-410-30319-00000-100 500700-410-30319-00000-100 500900-410-30319-00000-100 510210-410-30319-00000-100 510211-410-30319-00000-100 510212-410-30319-00000-100 510264-410-30319-00000-100 510301-410-30319-00000-100 510305-410-30319-00000-100
Restricted Fund
Administrative Center
Ed Opp Ctr Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(74,705) 13,767 23,511 4,928 832 15,930 1,300 5,687 100 1,200 2,000 180
(331,235) 67,217 7,222 114,787 24,640 4,160 77,824 2,000 28,432 300 530 1,193 1,300 5,000 1,000 900 5,270
2016-2017 Adopted Budget
175
Dept Of Labor/Osha Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service
Dept Of Education Staff Salaries Temporary Staff Salaries Employee Benefits Participant Support Supplies - Office Supplies-Instrctnl/Clssrm/Lab
Dept Of Education Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Participant Support
Mo STEM - Consortium Lead 412014-410-30410-00000-100 510261-410-30410-01992-100 510261-410-30410-01993-100 510261-410-30410-01994-100 510261-410-30410-01995-100 510261-410-30410-01996-100 510261-410-30410-01997-100 510261-410-30410-01998-100 510261-410-30410-01999-100 510261-410-30410-02000-100 510261-410-30410-02001-100 510261-410-30410-02002-100 510261-410-30410-02003-100
Vet. Upward Bound (Oct-June) 412007-410-40310-00000-100 500300-410-40310-00000-100 500700-410-40310-00000-100 500900-410-40310-00000-100 510288-410-40310-01675-100 510301-410-40310-00000-100 510302-410-40310-00000-100
Vet.Upward Bound (July-Sept) 412007-410-40311-00000-100 500300-410-40311-00000-100 500700-410-40311-00000-100 500900-410-40311-00000-100 510210-410-40311-00000-100 510235-410-40311-00000-100 510288-410-40311-01675-100
Administrative Center
Vet. Upward Bound (Oct-June) Total
Mo STEM - Consortium Lead Total
Eoc Year End Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(61,342) 27,009 16,420 12,313 500 3,100 2,000
(255,828) 130,073 60,557 59,198 4,000 1,000 1,000 -
(3,521,317) 240,000 216,000 636,000 240,000 72,000 160,000 220,000 574,136 617,876 302,237 160,000 83,068 -
(5,270)
2016-2017 Adopted Budget
176
Missouri Vocational Revenue Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Postage Advertising Registration Fees Travel & Conventions Dues & Membership Contracted Instruction Contracted Service Participant Support Supplies - Office Food/Meals Mileage
Dept Of Education Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Contracted Instruction
Career Education Consortium 413004-410-60674-00000-100 500300-410-60674-00000-100 500700-410-60674-00000-100 500900-410-60674-00000-100 510210-410-60674-00000-100 510212-410-60674-00000-100 510231-410-60674-00000-100 510232-410-60674-00000-100 510235-410-60674-00000-100 510236-410-60674-00000-100 510257-410-60674-00000-100 510261-410-60674-00000-100 510288-410-60674-00000-100 510301-410-60674-00000-100 510303-410-60674-00000-100 510305-410-60674-00000-100
Title 3 - Districtwide- Focus 412007-410-60707-00000-100 500200-410-60707-00000-100 500300-410-60707-00000-100 500500-410-60707-00000-100 500600-410-60707-00000-100 500700-410-60707-00000-100 500900-410-60707-00000-100 510221-410-60707-00000-100 510221-410-60707-00272-100 510221-410-60707-00273-100 510232-410-60707-00000-100 510235-410-60707-00000-100 510257-410-60707-00000-100
Administrative Center
Career Education Consortium Total
Vet.Upward Bound (July-Sept) Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(1,781,361) 208,515 258,886 31,381 62,370 101,625 213,603 195,805 66,000 72,437 3,850 12,408 59,900
(150,000) 7,980 1,200 3,391 3,000 2,000 3,000 5,254 12,475 300 16,500 40,982 48,500 1,000 3,000 1,418 -
-
2016-2017 Adopted Budget
177
Contracted Service Contracted Service Maintenance Agreement - It Supplies - Office Food/Meals Mileage
Dept Of Education Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Contracted Instruction Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage
Non-Federal/State Grant Revenu Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits
510261-410-60707-00000-100 510261-410-60707-00273-100 510291-410-60707-00000-100 510301-410-60707-00000-100 510303-410-60707-00000-100 510305-410-60707-00000-100
Title3- Districtwide(7-9/2014) 412007-410-60709-00000-100 500200-410-60709-00000-100 500300-410-60709-00000-100 500500-410-60709-00000-100 500600-410-60709-00000-100 500700-410-60709-00000-100 500900-410-60709-00000-100 510221-410-60709-00000-100 510232-410-60709-00000-100 510235-410-60709-00000-100 510257-410-60709-00000-100 510261-410-60709-00000-100 510262-410-60709-00000-100 510291-410-60709-00000-100 510301-410-60709-00000-100 510302-410-60709-00272-100 510302-410-60709-00273-100 510303-410-60709-00000-100 510305-410-60709-00000-100
Mo Northland Innovation Campus 417008-410-60712-00000-100 500600-410-60712-00000-100 500700-410-60712-00000-100 500900-410-60712-00000-100
Administrative Center
Title3- Districtwide(7-9/2014) Total
Title 3 - Districtwide- Focus Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(64,350) 6,450 9,000 1,181
(203,906) 50,371 43,736 11,353 21,263 32,000 42,333 100 100 100 100 100 100 100 100 100 1,750 100 100 -
276,118 80,000 116,125 9,900 4,900 7,538 -
2016-2017 Adopted Budget
178
Miscellaneous Exp - Operating Advertising Staff Develop-Districtwide Mileage Non-Federal Awards
Non-Federal/State Grant Revenu Part Time Faculty Salaries Employee Benefits Travel & Conventions
510207-410-60712-00000-100 510231-410-60712-00000-100 510264-410-60712-00000-100 510305-410-60712-00000-100 510502-410-60712-00000-100
Lumina Aacc Right Signals 417008-410-60715-00000-100 500600-410-60715-00000-100 500900-410-60715-00000-100 510235-410-60715-00000-100
Administrative Center
Lumina Aacc Right Signals Total
Mo Northland Innovation Campus Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(47,043) 20,640 1,579 24,824 -
3,000 6,441 20,765 593 16,920 -
2016-2017 Adopted Budget
179
Non-Federal/State Grant Revenu Other Program Revenue Lapsed (Discretionary) Staff Salaries Employee Benefits Printing/Copy Postage Telephone Registration Fees Travel & Conventions Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage
Dept Of Education Staff Salaries Temporary Staff Salaries Employee Benefits Advertising Registration Fees Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Other Cost
Francis Child Development Inst 417008-410-20307-00000-400 417035-410-20307-00000-400 500199-410-20307-00000-400 500300-410-20307-00000-400 500900-410-20307-00000-400 510210-410-20307-00000-400 510212-410-20307-00000-400 510217-410-20307-00000-400 510232-410-20307-00000-400 510235-410-20307-00000-400 510301-410-20307-00000-400 510302-410-20307-00000-400 510305-410-20307-00000-400
Student Support Svcs 8/99 412007-410-40306-00000-400 500300-410-40306-00000-400 500700-410-40306-00000-400 500900-410-40306-00000-400 510231-410-40306-00000-400 510232-410-40306-00000-400 510235-410-40306-00000-400 510236-410-40306-00000-400 510259-410-40306-00000-400 510287-410-40306-00000-400
Restricted Fund
Penn Valley
Francis Child Development Inst Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(285,447) 165,531 27,313 73,506 625 2,583 2,483 2,655 2,500 6,792
(116,113) (116,113) 23,551 142,446 59,929 200 600 500 500 2,000 500 500 1,500 -
2016-2017 Adopted Budget
180
Participant Support Supplies - Office
Dept Of Education Staff Salaries Temporary Staff Salaries Employee Benefits Advertising Registration Fees Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Other Cost Participant Support Supplies - Office
Dept Of Health & Human Service Staff Salaries Employee Benefits Other Cost Supplies-Instrctnl/Clssrm/Lab Mileage Federal Grants & Awards
Dept Of Education Faculty Salaries Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries
510288-410-40306-00000-400 510301-410-40306-00000-400
Sssp Year End 412007-410-40307-00000-400 500300-410-40307-00000-400 500700-410-40307-00000-400 500900-410-40307-00000-400 510231-410-40307-00000-400 510232-410-40307-00000-400 510235-410-40307-00000-400 510236-410-40307-00000-400 510259-410-40307-00000-400 510287-410-40307-00000-400 510288-410-40307-00000-400 510301-410-40307-00000-400
Community Health Wrkr-DHHS 412016-410-60689-00000-400 500300-410-60689-00000-400 500900-410-60689-00000-400 510287-410-60689-00000-400 510302-410-60689-00000-400 510305-410-60689-00000-400 510501-410-60689-00000-400
Title 3 - Campus Focus 412007-410-60706-00000-400 500200-410-60706-00000-400 500300-410-60706-00000-400 500600-410-60706-00000-400 500700-410-60706-00000-400
Penn Valley
Community Health Wrkr-DHHS Total
Sssp Year End Total
Student Support Svcs 8/99 Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(422,369) 115,682 24,732 17,709 46,598
(283,350) 33,840 19,187 750 200 2,000 227,373 -
(58,231) 33,903 5,463 15,045 125 517 497 531 500 1,358 92 200 -
459 1,000 -
2016-2017 Adopted Budget
181
Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Contracted Service Contracted Service Contracted Service Supplies-Instrctnl/Clssrm/Lab
Dept Of Education Faculty Salaries Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Contracted Service Contracted Service Contracted Service Supplies-Instrctnl/Clssrm/Lab
Non-Federal/State Grant Revenu Staff Salaries Employee Benefits
500900-410-60706-00000-400 510221-410-60706-00000-400 510235-410-60706-00000-400 510261-410-60706-00000-400 510261-410-60706-00942-400 510261-410-60706-01986-400 510302-410-60706-00000-400
Title3 - Campus (July-Sept) 412007-410-60708-00000-400 500200-410-60708-00000-400 500300-410-60708-00000-400 500600-410-60708-00000-400 500700-410-60708-00000-400 500900-410-60708-00000-400 510221-410-60708-00000-400 510235-410-60708-00000-400 510261-410-60708-00000-400 510261-410-60708-00942-400 510261-410-60708-01986-400 510302-410-60708-00000-400
Hall-Fi Youth Dev Curriculum 417008-410-60711-00000-400 500300-410-60711-00000-400 500900-410-60711-00000-400
Penn Valley
Hall-Fi Youth Dev Curriculum Total
Title3 - Campus (July-Sept) Total
Title 3 - Campus Focus Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(14,759) 9,772 4,987 -
(90,249) 38,751 8,244 7,912 16,190 18,552 100 100 100 100 100 100 -
54,800 36,206 5,250 58,000 20,026 16,400 26,966 -
2016-2017 Adopted Budget
182
Kc Health Tracks (Umkc) 412016-410-60714-00000-400 500198-410-60714-00000-400 500199-410-60714-00000-400 500600-410-60714-00000-400 500900-410-60714-00000-400 510302-410-60714-00000-400
Penn Valley
Dept Of Health & Human Service Lapsed (Allocated) Lapsed (Discretionary) Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Kc Health Tracks (Umkc) Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(29,088) 6,641 2,081 11,021 843 8,502 -
2016-2017 Adopted Budget
183
Dept Of Labor/Osha Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Employee Benefits Registration Fees Travel & Conventions Travel & Conventions Contracted Service Other Cost Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Mileage Mileage
Dept Of Labor/Osha Staff Salaries Staff Salaries Employee Benefits Employee Benefits Registration Fees Registration Fees Travel & Conventions Travel & Conventions Contracted Service
Mo STEM Program 412014-410-20448-00000-500 500300-410-20448-00000-500 500600-410-20448-01959-500 500600-410-20448-02413-500 500900-410-20448-00000-500 500900-410-20448-01959-500 500900-410-20448-02413-500 510232-410-20448-00000-500 510235-410-20448-00000-500 510235-410-20448-02417-500 510261-410-20448-00000-500 510287-410-20448-02417-500 510302-410-20448-01959-500 510302-410-20448-02413-500 510305-410-20448-00000-500 510305-410-20448-02417-500
Mo STEM - Consortium Lead 412014-410-30410-00000-500 500300-410-30410-01720-500 500300-410-30410-02417-500 500900-410-30410-01720-500 500900-410-30410-02417-500 510232-410-30410-00000-500 510232-410-30410-01720-500 510235-410-30410-00000-500 510235-410-30410-01720-500 510261-410-30410-02414-500
Restricted Fund
Business and Technology
Mo STEM Program Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(1,242,264) 34,322 64,054 14,974 27,853 545 545 2,000 2,000 110,000
(529,704) 149,502 14,000 89,100 64,522 1,071 6,816 2,725 11,475 800 20,000 1,000 3,000 18,000 600 500 (146,593)
2016-2017 Adopted Budget
184
510261-410-30410-02415-500 510261-410-30410-02416-500 510305-410-30410-00000-500 510305-410-30410-01720-500
Business and Technology Contracted Service Contracted Service Mileage Mileage Mo STEM - Consortium Lead Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
692,264 440,000 150 150 146,593
2016-2017 Adopted Budget
185
Dept Of Education Administrative Salaries Faculty Salaries Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Software Expense (< $50,000) Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service
Dept Of Education Administrative Salaries Faculty Salaries Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits
Title 3 - Campus Focus 412007-410-60706-00000-600 500100-410-60706-00000-600 500200-410-60706-00000-600 500300-410-60706-00000-600 500600-410-60706-00000-600 500600-410-60706-01675-600 500700-410-60706-00000-600 500900-410-60706-00000-600 500900-410-60706-01675-600 510221-410-60706-00188-600 510235-410-60706-00000-600 510252-410-60706-00000-600 510261-410-60706-00000-600 510261-410-60706-00649-600 510261-410-60706-00942-600 510261-410-60706-01739-600 510261-410-60706-01986-600
Title3 - Campus (July-Sept) 412007-410-60708-00000-600 500100-410-60708-00000-600 500200-410-60708-00000-600 500300-410-60708-00000-600 500600-410-60708-00000-600 500600-410-60708-01675-600 500700-410-60708-00000-600 500900-410-60708-00000-600 500900-410-60708-01675-600
Restricted Fund
Blue River
Title 3 - Campus Focus Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
(69,471) 19,685 14,986 8,245 100 100 8,393 16,554 8
(396,191) 59,055 45,469 24,737 7,640 3,000 50,563 52,401 230 67,108 5,250 3,639 39,460 5,900 8,439 6,900 16,400 -
2016-2017 Adopted Budget
186
510221-410-60708-00000-600 510235-410-60708-00000-600 510252-410-60708-00000-600 510261-410-60708-00000-600 510261-410-60708-00649-600 510261-410-60708-01739-600 510261-410-60708-01986-600 510301-410-60708-00000-600 510302-410-60708-00000-600 510303-410-60708-00000-600
Blue River Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Software Expense (< $50,000) Contracted Service Contracted Service Contracted Service Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Title3 - Campus (July-Sept) Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
100 100 100 100 100 100 100 100 100 500 -
2016-2017 Adopted Budget
187
Unexpended Plant Fund (600)
Lease Payment Details and Debt Ratios
REFI 06/08 ISSUES W/14
2014
5,762,822 5,759,035 5,763,218 5,760,148 5,759,935 5,760,633 5,757,884 5,760,851 5,759,228 5,758,015 5,762,059 5,761,054
Fiscal Year
2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28
0.37
Viability Ratio
Gross Lease Payment
3.25
Debt Service Coverage
-
Reductions *
0.89
1.34
6.5%
FY 2013
Table 2
$ 57,555,000
Debt Balance 7/1/2016
801,411
$
801,411
June 2017 Interest Payment
0.86
1.35
6.1%
FY 2012
.6-1
none
< 7%
Target
Debt Financial Ratios:
$
Dec 2016 Interest Payment
Comments
5,762,822 5,759,035 5,763,218 5,760,148 5,759,935 5,760,633 5,757,884 5,760,851 5,759,228 5,758,015 5,762,059 5,761,054
Net Lease Payment*
5,762,822 5,759,035 5,763,218 5,760,148 5,759,935 5,760,633 5,757,884 5,760,851 5,759,228 5,758,015 5,762,059 5,761,054
-
LEASE FUNDING SOURCE Unexpended Operations Plant
4,160,000
$
53,395,000
Debt Balance 6/30/17
$
5,762,822
FY 2017 Lease Payment = Principal + Interest
2028
Fiscal Year that Bond Issue is Paid Off
Budget
57,555,000 53,395,000 49,145,000 44,795,000 40,350,000 35,805,000 31,140,000 26,335,000 21,380,000 16,275,000 11,015,000 5,590,000
Debt Balance - 7/1/xx
4,160,000 4,250,000 4,350,000 4,445,000 4,545,000 4,665,000 4,805,000 4,955,000 5,105,000 5,260,000 5,425,000 5,590,000
Principal Payment
53,395,000 49,145,000 44,795,000 40,350,000 35,805,000 31,140,000 26,335,000 21,380,000 16,275,000 11,015,000 5,590,000 -
188
1,602,822 1,509,034 1,413,218 1,315,148 1,214,935 1,095,633 952,884 805,851 654,228 498,015 337,059 171,054
Debt Balance - 6/30/xx Interest Payment
DEBT SCHEDULE
Measures resources (i.e. cash, investments, receivables less non-debt related liabilities) to pay off debt. HLC recommends 100% or 1.
Measures the cost of borrowing to overall expenses Measures excess of income over adjusted expenses to cover annual debt service payment
$
June 2017 Principal Payment
Breakdown of FY2017 Lease Payment by Bond Issue:
Table 3 Lease Payment Funding Source & Debt Schedule:
1.08
2.49
7.1%
FY 2014
LEASE PAYMENT - GROSS & NET
6.2%
Debt Burden Ratio
FY 2015
Purpose
Table 1
Principal and interest payments are due to the bondholders on Jan 1 and July 1. As such, MCC's payment must be made to the Trustee a few days prior to the scheduled due dates.
MCC Building Corp Bond Issue
Metropolitan Community College
189
190
Rental Income Contracted Service
Rental Of Facilities Contracted Service
General 417006-600-00000-03402-100 510261-600-00000-00000-100
Maintenance / Plant 510211-600-50500-00000-100 510261-600-00000-00000-100
Unexpended Plant Fund
Administrative Center
Maintenance / Plant Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
5,762,822 1,500,000 7,262,822
(896,973) 500,000 (396,973)
2016-2017 Adopted Budget
191
Invested in Plant Fund (610)
General 510283-610-00000-00000-100
Invested in Plant Fund
Administrative Center
Building Depreciation General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
2,189,532 2,189,532
2016-2017 Adopted Budget
192
Bldg Corp â&#x20AC;&#x201C; Invested in Plant Fund (710)
Rental Income Bond Issuance Amoritzation Interest Expense Building Depreciation
Bank Charge
General 417006-710-00000-00000-100 510269-710-00000-00000-100 510279-710-00000-00000-100 510283-710-00000-00000-100
Institutional Support 510271-710-10100-00000-100
Building Corp - Invested in Plant
Administrative Center
Institutional Support Total
General Total
METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET
5,000 5,000
(5,762,822) 310,955 1,602,822 4,310,468 461,423
2016-2017 Adopted Budget
193