eCopy, Inc. - Shasta College

48Shasta-Tehama-Trinity Joint Community College District2012-2013 Final BudgetGeneral Fund - RestrictedFund 12 2011-2012AdoptedBeginning Balance $ -2011-2012 2012-2013Estimated ProposedActual Final$ - $INCOMEFederal IncomeCollege Work Study Program $ 201,917VTEA 409,130TANF 119,138TRIO/SSS 290,111TRIO/Talent Search 241,639TRIO/Upward Bound 246,539GearUp 950,223Miscellaneous Federal Grants 561,553Total Federal Income $ 3,020,250State IncomeBoard Financial Assistance $ 343,536Extended Opportunity Programs 718,693Disabled Students Program 387,092CARE Program 88,695CaiWorks 378,134Matriculation 251,105Faculty/Staff Diversity 6,751Block Grant/Instructional EquipmentTelecommunication Grant (TriP) 142,853SBA Small Business Development Center 391,071EWD Grants 367,200CTE Grants 804,285Lottery 183,489Miscellaneous Grants and Projects 229,391Total State Income $ 4,292,295Local IncomeHealth Services Fees $ 403,866Parking Services Fees 360,966Miscellaneous 26,400Total Local Income $ 791,232Other Financing SourcesTransfer from CSEA Benefits Fund $ 428,264Total Other Financing Sources $ 428,264Total Income $ 8,532,041Total Income/Deferred Revenue/Beginning Balance I$ 8,532,041$$$$$$$$$$183,093 $ 118,545411,446 324,270113,181 113,181244,173 280,650194,118 166,855228,647 238,683732,105 45,000412,771 568,4042,519,534 $ 1,855,588352,067 $ 351,034726,542 704,804394,468 380,18687,695 87,695374,124 374,124250,959 250,8685,463 5,4006,145 135,000324,477 262,730395,514 215,127963,443 903,970210,105 170,810354,095 485,3564,445,097 $ 4,327,104352,627 $ 380,633314,527 277,00043,664 12,900710,818 $ 670,533425,794 $ 216,000425,794 $ 216,0008,101,243 $ 7,069,2258,101,243 $ 7,069,225 12012-2013 Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)