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61<strong>Shasta</strong>-Tehama-Trinity Joint Community <strong>College</strong> District2012-2013 Final BudgetClassified Bargaining Unit Members' Benefits FundFund 672011-2012EstimatedActual2012-2013ProposedFinalBeginning Balance<strong>Inc</strong>omeInterestTotal <strong>Inc</strong>omeINCOMETotal <strong>Inc</strong>ome and Beginning Balance$$$897,944 $ 477,0214,871 $ 2,5004,871 $ 2,500902,815 $ 479,521 IEXPENDITURES2011-2012 2012-2013Estimated ProposedActualFinalExpendituresTransfer to Restricted FundTotal ExpendituresEnding BalanceTotal Expenditures and Ending Balance$$$I$425,794 $ 216,000425,794 $ 216,000477,021 $ 263,521902,815 $ 479,521 12012-2013 Final BudgetAdopted September 12,2012Revised 10/10/12 (Funds 23 and 24)
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