Packet - Merced College
Packet - Merced College
Packet - Merced College
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CATEGORICAL II FUND<br />
INTRABUDGET TRANSFER<br />
JANUARY 9, 2012<br />
5600 Software – Registered Nurse Enrollment Growth 111 –<br />
4300 Supplies – Registered Nurse Enrollment Growth 111 +<br />
To provide for supplies (Tortorici)<br />
5600 Miscellaneous Service – MC Foundation Faculty (FAC) Grant 198 –<br />
4300 Supplies – FAC Grant 198 +<br />
To provide for supplies (Newins)<br />
2400 Classified – Computer Science, Vocational Technical<br />
Education Act (VTEA) 2,720 –<br />
1400 Certificated – Computer Science, VTEA 2,720 +<br />
To provide for salaries (Tortorici)<br />
4300 Supplies – Valley Sierra Collaborative 86 –<br />
5600 Maintenance - Valley Sierra Collaborative 86 +<br />
To provide for maintenance (Tortorici)<br />
2100 Classified – Board Financial Assistance Program (BFAP) 375 –<br />
3000 Benefits – BFAP 40 –<br />
5200 Conference Registration – BFAP 415 +<br />
To provide for conference registration (Newins)<br />
2100 Classified – Campus Parking 443 –<br />
3000 Benefits – Campus Parking 48 –<br />
5800 Unallocated – Campus Parking 491 +<br />
To provide for salary/benefit savings (Brewington)<br />
5600 Contract Service - Valley Sierra Collaborative 1,713 –<br />
6400 Equipment - Valley Sierra Collaborative 1,713 +<br />
To provide for auto hybrid battery testing (Tortorici)<br />
4400 Supplies – Registered Nurse Enrollment Growth 5,400 –<br />
6400 Equipment - Registered Nurse Enrollment Growth 5,400 +<br />
To provide for Braun Outlook Pumps (Tortorici)<br />
5800 Unallocated – State Disabled Student Services District Portion 311 –<br />
3200 Benefits - State Disabled Student Services District Portion 311 +<br />
To provide for benefits (Newins)<br />
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