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63<strong>Shasta</strong>-Tehama-Trinity Joint Community <strong>College</strong> District2012-2013 Final BudgetStudent Financial Aid FundFund 742011-2012EstimatedActual2012-2013ProposedFinalBeginning BalanceINCOME<strong>Inc</strong>omeSEOG GrantsPELL GrantsBureau of Indian AffairsNational Service AwardCal GrantsEOPS/CARENSL -Federal/LocalOther Grants/AwardsTransfer from General FundTotal <strong>Inc</strong>omeTotal <strong>Inc</strong>ome and Beginning Balance$$$I$3,538 $ 3,538196,950 $ 63,07612,904,910 12,823,15761,133 32,757149,597 122,1101,055,986 934,2202,000 26,7763,798,248 3,580,4653,75019,510 15,00018,188,334 $ 17,601,31118,191,872 $ 17,604,849 1EXPENDITURESExpendituresSEOG GrantsPELL GrantsBureau of Indian AffairsNational Service AwardCal GrantsEOPS/CARENSL -Federal/LocalOther Grants/ AwardsReturn Title IV FundsTotal ExpendituresNet Ending BalanceTotal Expenditures and Net Ending Balance$$$I$2011-2012 2012-2013Estimated ProposedActualFinal196,950 $ 63,07612,904,910 12,823,15761,133 32,757149,597 - 122,1101,055,986 934,2202,000 26,7763,798,248 3,580,4653,75019,510 15,00018,188,334 $ 17,60i,3113,538 $ 3,53818,191,872 $ 17,604,849 12012-2013 Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)
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