Fiscal Year 2013-14 - Lake Tahoe Community College

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RESTRICTED REVENUES (FUND #12) 5-YEAR TRENDS 2009-2010 2010-2011 2011-2012 2012-2013 2012-2013 2013-2014 Audited Audited Audited Final Actuals Actuals Actuals Budget Actuals Budget FEDERAL SOURCES: 8121 Title III 400,000 400,000 324,057 420,000 381,925 94,019 8122 TRIO SSS Grant - 143,939 235,535 813,606 589,529 248,618 (Includes all TRIO Grants Revenue in FY12/13) (Will be separated across 8122, 8124, & 8125 in FY 13/14) 8123 Higher Education Act - CWSP 32,777 26,125 40,598 41,959 35,256 42,029 (Includes admin. allow. $1,125) 8124 TRIO ETS Grant - - 170,000 - - 274,781 8125 TRIO UB Grant - - - - - 348,843 8140 TANF (Federal Share) 42,462 24,366 24,447 23,225 25,683 32,236 8160 Veterans Education 256 340 288 400 - - 8171 Vocational Education Act (VTEA) 196,171 150,943 116,067 108,846 108,846 112,665 8175 Tech.Prep. (Career Transitions) 67,750 69,708 46,970 48,899 49,389 79,036 8190 ARRA 59,451 6,746 - - - - 8197 Child Development Training Consort. 1,898 1,350 0 1,294 2,294 1,294 Subtotal Federal Sources: 800,765 823,517 957,962 1,458,229 1,192,922 1,233,521 Page 21
2009-2010 2010-2011 2011-2012 2012-2013 2012-2013 2013-2014 Audited Audited Audited Final Actuals Actuals Actuals Budget Actuals Budget FEDERAL SOURCES: STATE SOURCES: 8612 Basic Skills Current Year 90,000 73,210 89,270 90,000 77,165 90,000 Year 1 38,516 - - 21,942 21,943 12,991 8621 Extended Opportunities Prog. & Serv. 89,703 108,595 111,899 103,000 103,049 123,761 8622 Coop Agencies Resources for Ed 8,568 11,116 11,116 10,488 11,016 10,488 8623 Disabled Student Prog. & Serv. 245,668 249,987 224,775 211,047 215,437 246,627 8624 Instructional Equipment 1,002 - - - - 109,713 8625 CalWORKS 69,380 79,757 76,294 75,270 75,845 64,632 8627 Board Financial Assist. Prog. 102,745 110,720 140,035 138,192 128,316 139,832 8628 Student Success & Support (Effective FY13/14) 107,994 88,553 88,497 88,048 88,048 186,483 (Formerly Matriculation - Credit) 8629 Matriculation (Non-Credit) 20,287 11,655 11,655 11,655 11,655 11,616 8630 Faculty/Staff Development - - - - - - 8631 Faculty/Staff Diversity 3,700 3,702 3,702 3,700 3,702 3,700 8632 Telecomm. & Tech. Infrastr. 32,678 8,448 - - - - 8634 Instr-Equipment (One-Time) - - - - - - 8635 Foster Care Education 125,330 112,559 120,819 116,181 114,727 115,193 8654 Folsom Lake SB70 Grant 52,717 40,906 26,029 53,000 78,238 87,815 Carryover 66,000 26,074 8660 CAHSEE Grant 420,000 - - - - - 8681 Lottery Revenue 31,120 43,394 50,090 52,000 47,063 52,000 Subtotal State Sources: 1,439,408 942,602 954,181 1,040,523 976,204 1,280,925 Page 22
Page 1 and 2: OPERATING BUDGET Lake Tahoe Communi
Page 3 and 4: TABLE OF CONTENTS 2 0 1 3 - 2 0 1 4
Page 5 and 6: E X E C U T I V E S U MMA R Y - O P
Page 7 and 8: The total unrestricted (fund 11) an
Page 9 and 10: U N R E S T R I C T E D B U D G E T
Page 11 and 12: ASSUMPTIONS & GOALS 2 0 1 3 / 1 4 O
Page 13 and 14: 2013/14 District Final Budget: The
Page 15 and 16: 7. Property Taxes, Enrollment Fees
Page 17 and 18: 4. Title III Grant: The Title III G
Page 19 and 20: Fund 11 Account Description Amount
Page 21 and 22: 2009-2010 2010-2011 2011-2012 2012-
Page 23: 2009-2010 2010-2011 2011-2012 2012-
Page 27 and 28: R E V E N U E D E S C R I P T I O N
Page 29 and 30: Faculty/Staff Diversity: Funding pr
Page 31 and 32: Miscellaneous Income: Minor amounts
Page 33 and 34: 3-YEAR UNRESTRICTED BUDGET SUMMARY
Page 35 and 36: O B J E C T S U M M A R Y - U N R E
Page 37 and 38: RESTRICTED BUDGET 2 0 1 3 / 1 4 O P
Page 39 and 40: O B J E C T S U M M A R Y - R E S T
Page 41 and 42: PROGRAM BREAKDOWN 2 0 1 3 / 1 4 O P
Page 43 and 44: Final Budget - Model 8 2011-12 2012
Page 47 and 48: PROGRAM DETAIL - ACTUALS TO FINAL B
Page 53 and 54: OBJECT DETAIL - BUDGET TO FINAL BUD
Page 55 and 56: 2011-12 2012-13 2013-14 2013-14 vs.
Page 57 and 58: 2011-12 2012-13 2013-14 2013-14 vs.
Page 59 and 60: OBJECT DETAIL - ACTUALS TO FINAL BU
Page 61 and 62: 2011-12 2012-13 2013-14 2013-14 Bud
Page 63 and 64: 2011-12 2012-13 2013-14 2013-14 Bud
Page 65 and 66: AUXILIARY FUNDS 2 0 1 3 / 1 4 O P E
Page 67 and 68: FUND #22: DEBT SERVICE FY 10-11 Act
Page 69 and 70: FUND #41: CAPITAL PROJECTS FY 10-11
Page 71 and 72: FUND #69: RETIREE BENEFITS FY 11-12
Page 73 and 74: FUND #74: FINANCIAL AID FY 10-11 Ac
Page 75 and 76:
H I S T O R I C A L S T A F F I N G
Page 77 and 78:
The following table is a recent his
Page 79 and 80:
T O T A L C O M P E N S A T I O N $
Page 81 and 82:
Department Position Name Fund Progr
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
GRAPHS & ANALYSES 2 0 1 3 / 1 4 O P
Page 89 and 90:
G R A N T F U N D S Grant Dollars G
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Fiscal Year 2013-14 - Lake Tahoe Community College

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