eCopy, Inc. - Shasta College

50Shasta-Tehama-Trinity Joint Community College District2012-2013 Final BudgetGeneral Fund - Restricted2011-2012Adopted2011-2012 2012-2013Estimated ProposedActual FinalOther Operating ExpensesDues and Memberships $ 13,205Insurance 69,250Legal and Professional Services 3,148Postage 4,620Staff Development, Travel, and Conference 173,768Building and Equipment Rental/Leases 97,663Personal/Consultant Services 675,231Repairs 2,000Utilities 4,050Service Fees/Other Charges 1,302,284Software License 49,684Advertising, Printing, and Miscellaneous Operating . 77,859Field Trips 141,000Total Other Operating Expenses $ 2,613,762Capital OutlaySite Improvement $ 1,000BuildingsLibrary BooksEquipment 461,802Total Capital Outlay $ 462,802Other OutgoInterfund Transfers $ -Grants, Scholarships, Student Maint. Allowance 72,770Student Vouchers, Reimbursements 336,502(fatal Other outgo-),....--r$ 409,272Total Expenditures, Capital Outlay & Other Outgo I$ 8,532,041$$$$$$$13,867 $ 2,94027,474 41,1072,781 1,8002,864 2,570138,474 131,61859,189 50,029431,270 652,7983,420 2,000782 501,341,758 683,33834,901 33,82661,376 83,02840,419 34,7502,158,575 $ 1,719,854- $5,96424,271 16,518298,668 484,425328,903 $ 500,94356,575 $ 9,79584,404 78,000348,159 302,020489,138 $ 389,8158,101,243 $ 7,o69,22s 12012-2013 Fi nat BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)