Packet - Merced College

GENERAL FUND
JANUARY 9, 2012
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5600 Maintenance Service – Heating Ventilating Air Conditioning 10,000 –
(HVAC)
4400 Supplies – HVAC 10,000 +
To provide for chemical supplies (Brewington)
5400 Insurance – Vice President, Administrative Services 1,675 –
6400 Equipment – Fiscal Services 1,675 +
To purchase security fire safe (Brewington)
4400 Supplies – Grounds 1,000 –
5200 Local Travel – Grounds 1,000 +
To provide for local travel (Brewington)
5600 Maintenance Service – Safety 700 –
6400 Equipment – Maintenance 700 +
To purchase airless pump (Brewington)
4400 Supplies – Spirit Leader 303 –
5000 Tournament Fee – Women’s Water Polo 303 +
To provide for tournament fees (Duran)
4300 Supplies – Ag Production 315 –
5300 Subscription – Ag Production 315 +
To provide for subscription (Tortorici)
5800 Unallocated – Vice President, Administrative Services 1,900 –
6400 Equipment – Vice President, Administrative Services 1,900 +
To purchase door (Brewington)
5800 Unallocated - Vice President, Administrative Services 3,114 –
6400 Equipment - Vice President, Administrative Services 3,114 +
To purchase office furniture (Brewington)
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