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54Shasta-Tehama-Trinity Joint Community College District2012-2013 Final BudgetParking Improvement FundFund 372011-2012EstimatedActual2012-2013ProposedFinalBeginning BalanceINCOMEIncomeInterestTransfer from Restricted FundTotal IncomeTotal Income and Beginning Balance$$$I$828,485 $ 708,7724,707 $49,27453,981 $4,5009,79514,295882,466 $ I 723,067 IEXPENDITURESExpendituresRepairs and Operating ExpensesSite ImprovementTransfer to Interest and Redemption FundTotal ExpendituresEnding BalanceTotal Expenditures and Ending Balance$$$I$2011-2012 2012-2013Estimated ProposedActualFinal893 $ 7,000133,172 90,00039,629 29,296173,694 $ 126,296,708,772 $ 596,771882,466 $ 723,067 12012-2013 Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)
55Shasta-Tehama-Trinity Joint Community College District2012-2013 Final BudgetCapital Outlay Projects FundFund 412011-2012EstimatedActual2012-2013ProposedFinalBeginning BalanceINCOMEIncomeScheduled MaintenanceRedevelopment AgenciesCompensation for Loss of Fixed AssetsState Bond Proceeds - Library AnnexInterestTotal IncomeTotal Income and Beginning Balance$$$1,834,258 $ 1,943,886- $147,33487,303187,71710,368432,722 $145,0009,000154,0002,266,980 $ 2,097,886 IEX PEN DITU RESExpendituresSupplies and Operating ExpensesSite ImprovementEquipmentBuilding ImprovementTransfer to Interest and Redemption FundTotal ExpendituresNet Ending Balance$$$2011-2012 2012-2013Estimated ProposedActualFinal115,882 $ 51,00018,087 71,0003,140 245,88925,599 347,901160,386 172,788323,094 $ 888,5781,943,886 $ 1,209,308Total Expenditures and Net Ending BalanceI$ 2,266,980 $ 2,097,886 12012-2013 Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)
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MEETINGS OF THEBOARD OF TRUSTEESWed
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BOARD AGENDA FOR THE SHASTA-TEHAMA-
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Page 18 and 19: EXHIBIT AMark BlaserSabbatical Prop
Page 20 and 21: 18Measuring conceptual mastery- Phy
Page 22 and 23: 20Java Security AdvisoryHow to secu
Page 24 and 25: 22Other Stuff:• Organize local sc
Page 26 and 27: 24The hypothesis that I and others
Page 28 and 29: 26Experts-i.e., physicists-see phys
Page 30 and 31: 28Using TechnologyI believe that mo
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Page 34 and 35: EXHIBIT D324/22/2013Do{/Human Relat
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Page 38 and 39: 364/22/2013Sabbatical Outcome:Seven
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114SHASTA-TEHAMA-TRINITY JOINT COMM
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Certify Quarterly Data- CCFS-311 Q
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View Quarterly Data- CCFS-311 Q (Qu
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120Technology Surplus For Recycle -
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124Preliminary EstimateCustomer: BA
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