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<br /> FINAL BUDGET<br /> 2013-2014<br /> El Camino Community<br /> College District<br /> Office of the Superintendent/President<br /> September 3, 2013<br /> EL CAMINO COLLEGE ADMINISTRATIVE ROSTER 2013-2014<br /> Dr. Thomas M. Fallo, Superintendent/President<br /> Dr. Francisco M. Arce, Vice President-Academic Affairs<br /> Ms. Linda Beam, Vice President-Human Resources<br /> Ms. Jo Ann Higdon, Vice President-Administrative Services<br /> Dr. Jeanie Nishime, Vice President-Student & Community Advancement<br /> Ms. Barbara Perez, Vice President-Compton Educational Center_______<br /> DEANS, Mr. Jose Anaya, Community Advancement<br /> ASSOCIATE Ms. Connie Fitzsimons, Fine Arts<br /> DEANS Mr. William Garcia, Enrollment Services<br /> Ms. Elise Geraghty, Associate Dean, Humanities<br /> Dr. Donald Goldberg, Mathematical Sciences<br /> <a title="Final_Budget_2013-14 page 1" href="http://viewer.zmags.com/publication/a19cb17d?page=1"> FINAL BUDGET 2013-2014 El Camino Community </a> <a title="Final_Budget_2013-14 page 2" href="http://viewer.zmags.com/publication/a19cb17d?page=2"> EL CAMINO COLLEGE ADMINISTRATIVE ROSTER 2013-2014</a> <a title="Final_Budget_2013-14 page 3" href="http://viewer.zmags.com/publication/a19cb17d?page=3"> (L EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 4" href="http://viewer.zmags.com/publication/a19cb17d?page=4"> EL CAMINO COMMUNITY COLLEGE DISTRICT BOARD OF T</a> <a title="Final_Budget_2013-14 page 5" href="http://viewer.zmags.com/publication/a19cb17d?page=5"> TABLE OF CONTENTS Summary - All Funds Budgets ..</a> <a title="Final_Budget_2013-14 page 6" href="http://viewer.zmags.com/publication/a19cb17d?page=6"> FINAL SUMMARY 2013 Compton Center </a> <a title="Final_Budget_2013-14 page 7" href="http://viewer.zmags.com/publication/a19cb17d?page=7"> BUDGET ALL FUNDS 2014 Post Employment </a> <a title="Final_Budget_2013-14 page 8" href="http://viewer.zmags.com/publication/a19cb17d?page=8"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 9" href="http://viewer.zmags.com/publication/a19cb17d?page=9"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 10" href="http://viewer.zmags.com/publication/a19cb17d?page=10"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 11" href="http://viewer.zmags.com/publication/a19cb17d?page=11"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 12" href="http://viewer.zmags.com/publication/a19cb17d?page=12"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 13" href="http://viewer.zmags.com/publication/a19cb17d?page=13"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 14" href="http://viewer.zmags.com/publication/a19cb17d?page=14"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 15" href="http://viewer.zmags.com/publication/a19cb17d?page=15"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 16" href="http://viewer.zmags.com/publication/a19cb17d?page=16"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 17" href="http://viewer.zmags.com/publication/a19cb17d?page=17"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 18" href="http://viewer.zmags.com/publication/a19cb17d?page=18"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 19" href="http://viewer.zmags.com/publication/a19cb17d?page=19"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 20" href="http://viewer.zmags.com/publication/a19cb17d?page=20"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 21" href="http://viewer.zmags.com/publication/a19cb17d?page=21"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 22" href="http://viewer.zmags.com/publication/a19cb17d?page=22"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 23" href="http://viewer.zmags.com/publication/a19cb17d?page=23"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 24" href="http://viewer.zmags.com/publication/a19cb17d?page=24"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 25" href="http://viewer.zmags.com/publication/a19cb17d?page=25"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 26" href="http://viewer.zmags.com/publication/a19cb17d?page=26"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 27" href="http://viewer.zmags.com/publication/a19cb17d?page=27"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 28" href="http://viewer.zmags.com/publication/a19cb17d?page=28"> EL CAMINO COMMUNITY COLLEGE DISTR</a> <a title="Final_Budget_2013-14 page 29" href="http://viewer.zmags.com/publication/a19cb17d?page=29"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 30" href="http://viewer.zmags.com/publication/a19cb17d?page=30"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 31" href="http://viewer.zmags.com/publication/a19cb17d?page=31"> EL CAMINO COMMUNITY COLLEGE DISTRICT </a> <a title="Final_Budget_2013-14 page 32" href="http://viewer.zmags.com/publication/a19cb17d?page=32"> This page left blank</a> <a title="Final_Budget_2013-14 page 33" href="http://viewer.zmags.com/publication/a19cb17d?page=33"> APPENDIX</a> <a title="Final_Budget_2013-14 page 34" href="http://viewer.zmags.com/publication/a19cb17d?page=34"> APPROPRIATIONS LIMITATION Article XIIIB of the </a> <a title="Final_Budget_2013-14 page 35" href="http://viewer.zmags.com/publication/a19cb17d?page=35"> APPROPRIATIONS LIMITATION continued The followi</a> <a title="Final_Budget_2013-14 page 36" href="http://viewer.zmags.com/publication/a19cb17d?page=36"> ASSESSED VALUE Fiscal Year Ending June 30 </a> <a title="Final_Budget_2013-14 page 37" href="http://viewer.zmags.com/publication/a19cb17d?page=37"> BASE REVENUE On the basis of each district's "F</a> <a title="Final_Budget_2013-14 page 38" href="http://viewer.zmags.com/publication/a19cb17d?page=38"> Budget Development Criteria The 2013-14 budget</a> <a title="Final_Budget_2013-14 page 39" href="http://viewer.zmags.com/publication/a19cb17d?page=39"> Planning and Budgeting Committee The Planning an</a> <a title="Final_Budget_2013-14 page 40" href="http://viewer.zmags.com/publication/a19cb17d?page=40"> Strategic Initiatives El C</a> <a title="Final_Budget_2013-14 page 41" href="http://viewer.zmags.com/publication/a19cb17d?page=41"> BUDGETED POSITIONS - GENERAL FUND UNRESTRICTED PR</a> <a title="Final_Budget_2013-14 page 42" href="http://viewer.zmags.com/publication/a19cb17d?page=42"> BUDGETED POSITIONS - GENERAL FUND UNRESTRICTED </a> <a title="Final_Budget_2013-14 page 43" href="http://viewer.zmags.com/publication/a19cb17d?page=43"> BUDGETED POSITIONS - GENERAL FUND-UNRESTRICTED </a> <a title="Final_Budget_2013-14 page 44" href="http://viewer.zmags.com/publication/a19cb17d?page=44"> BUDGETED POSITIONS - GENERAL FUND-UNRESTRICTED </a> <a title="Final_Budget_2013-14 page 45" href="http://viewer.zmags.com/publication/a19cb17d?page=45"> BUDGETED POSITIONS - GENERAL FUND-UNRESTRICTED </a> <a title="Final_Budget_2013-14 page 46" href="http://viewer.zmags.com/publication/a19cb17d?page=46"> BUDGETED POSITIONS - GENERAL FUND-UNRESTRICTED </a> <a title="Final_Budget_2013-14 page 47" href="http://viewer.zmags.com/publication/a19cb17d?page=47"> BUDGETED POSITIONS - GENERAL FUND-UNRESTRICTED </a> <a title="Final_Budget_2013-14 page 48" href="http://viewer.zmags.com/publication/a19cb17d?page=48"> Career Special Path- Resou</a> <a title="Final_Budget_2013-14 page 49" href="http://viewer.zmags.com/publication/a19cb17d?page=49"> OTHER FUNDS (12) (12) (12) </a> <a title="Final_Budget_2013-14 page 50" href="http://viewer.zmags.com/publication/a19cb17d?page=50"> FIVE-YEAR CAPITAL CONSTRUCTION PLAN 2014-2018 Ba</a> <a title="Final_Budget_2013-14 page 51" href="http://viewer.zmags.com/publication/a19cb17d?page=51"> This page left blank</a> <a title="Final_Budget_2013-14 page 52" href="http://viewer.zmags.com/publication/a19cb17d?page=52"> CATEGORICAL PROGRAMS - FUND 12 APPROPRIATIONS </a> <a title="Final_Budget_2013-14 page 53" href="http://viewer.zmags.com/publication/a19cb17d?page=53"> CATEGORICAL PROGRAMS - FUND 12 APPROPRIATIONS </a> <a title="Final_Budget_2013-14 page 54" href="http://viewer.zmags.com/publication/a19cb17d?page=54"> CATEGORICAL PROGRAMS - FUND 12 </a> <a title="Final_Budget_2013-14 page 55" href="http://viewer.zmags.com/publication/a19cb17d?page=55"> CATEGORICAL PROGRAMS - FUND 12 </a> <a title="Final_Budget_2013-14 page 56" href="http://viewer.zmags.com/publication/a19cb17d?page=56"> COMPLIANCE WITH 50% LAW Education Code Section </a> <a title="Final_Budget_2013-14 page 57" href="http://viewer.zmags.com/publication/a19cb17d?page=57"> COST-OF-LIVING ADJUSTMENT (COLA) FUNDING INCREA</a> <a title="Final_Budget_2013-14 page 58" href="http://viewer.zmags.com/publication/a19cb17d?page=58"> ENROLLMENT Fall Sprin</a> <a title="Final_Budget_2013-14 page 59" href="http://viewer.zmags.com/publication/a19cb17d?page=59"> FACILITIES MASTER PLAN FUNDING Income</a> <a title="Final_Budget_2013-14 page 60" href="http://viewer.zmags.com/publication/a19cb17d?page=60"> FACILITIES MASTER PLAN CURRENT PROJECTS TIME</a> <a title="Final_Budget_2013-14 page 61" href="http://viewer.zmags.com/publication/a19cb17d?page=61"> FEES - ENROLLMENT 1984-85 THROUGH 2013-14 </a> <a title="Final_Budget_2013-14 page 62" href="http://viewer.zmags.com/publication/a19cb17d?page=62"> FEES - OTHER 1993-94 THROUGH 2013-14 </a> <a title="Final_Budget_2013-14 page 63" href="http://viewer.zmags.com/publication/a19cb17d?page=63"> FULL-TIM</a> <a title="Final_Budget_2013-14 page 64" href="http://viewer.zmags.com/publication/a19cb17d?page=64"> GENERAL FUND - UNRESTRI</a> <a title="Final_Budget_2013-14 page 65" href="http://viewer.zmags.com/publication/a19cb17d?page=65"> INSURANCE 2010-11 2011-12 201</a> <a title="Final_Budget_2013-14 page 66" href="http://viewer.zmags.com/publication/a19cb17d?page=66"> INTERFUND TRANSFERS FROM: General Fund-Unres</a> <a title="Final_Budget_2013-14 page 67" href="http://viewer.zmags.com/publication/a19cb17d?page=67"> LIBRARY MATERIALS / INSTRUCTIONAL EQUIPMENT / TEC</a> <a title="Final_Budget_2013-14 page 68" href="http://viewer.zmags.com/publication/a19cb17d?page=68"> LIBRARY MATERIALS / INSTRUCTIONAL EQUIPMENT / TEC</a> <a title="Final_Budget_2013-14 page 69" href="http://viewer.zmags.com/publication/a19cb17d?page=69"> LIBRARY MATERIALS / INSTRUCTIONAL EQUIPMENT / TEC</a> <a title="Final_Budget_2013-14 page 70" href="http://viewer.zmags.com/publication/a19cb17d?page=70"> LOTTERY On November 6, 1984, Proposition 37 was</a> <a title="Final_Budget_2013-14 page 71" href="http://viewer.zmags.com/publication/a19cb17d?page=71"> This page left blank</a> <a title="Final_Budget_2013-14 page 72" href="http://viewer.zmags.com/publication/a19cb17d?page=72"> MEMBERSHIPS In accordance with Education Code Sec</a> <a title="Final_Budget_2013-14 page 73" href="http://viewer.zmags.com/publication/a19cb17d?page=73"> Council for Resource Development </a> <a title="Final_Budget_2013-14 page 74" href="http://viewer.zmags.com/publication/a19cb17d?page=74"> INTEREST RATE 2000-2001 THROUGH 2012</a> <a title="Final_Budget_2013-14 page 75" href="http://viewer.zmags.com/publication/a19cb17d?page=75"> RESIDENT FTES BY DIVISION FALL/SPRING DIVISION</a> <a title="Final_Budget_2013-14 page 76" href="http://viewer.zmags.com/publication/a19cb17d?page=76"> POST EMPLOYMENT BENEFITS FUND Financial Accountin</a> <a title="Final_Budget_2013-14 page 77" href="http://viewer.zmags.com/publication/a19cb17d?page=77"> 1 RETIREMENT CONTRIBUTION SCHOOL EMPLOYER R</a> <a title="Final_Budget_2013-14 page 78" href="http://viewer.zmags.com/publication/a19cb17d?page=78"> - REVENUE LIMITS PER FUNDED ADA/FTES FISCAL YEA</a> <a title="Final_Budget_2013-14 page 79" href="http://viewer.zmags.com/publication/a19cb17d?page=79"> SCHEDULED MAINTENANCE PLAN 2013 - 2014 THROUG</a> <a title="Final_Budget_2013-14 page 80" href="http://viewer.zmags.com/publication/a19cb17d?page=80"> This page left blank</a> <a title="Final_Budget_2013-14 page 81" href="http://viewer.zmags.com/publication/a19cb17d?page=81"> 2013-14 FINAL BUDGET ASSUMPTIONS</a> <a title="Final_Budget_2013-14 page 82" href="http://viewer.zmags.com/publication/a19cb17d?page=82"> Final Budget Assumptions Board of Trustees</a> <a title="Final_Budget_2013-14 page 83" href="http://viewer.zmags.com/publication/a19cb17d?page=83"> Appropriations: 1. No COLA salary increases hav</a> <a title="Final_Budget_2013-14 page 84" href="http://viewer.zmags.com/publication/a19cb17d?page=84"> 6. The Unrestricted General Fund budget does not</a> <a title="Final_Budget_2013-14 page 85" href="http://viewer.zmags.com/publication/a19cb17d?page=85"> Projection of FTES Requirements Total FTES </a> <a title="Final_Budget_2013-14 page 86" href="http://viewer.zmags.com/publication/a19cb17d?page=86"> SUMMARY OF ALLOCATIONS - Fund 14 Compton Center R</a> <a title="Final_Budget_2013-14 page 87" href="http://viewer.zmags.com/publication/a19cb17d?page=87"> SUMMARY OF ALLOCATIONS - Fund 15 </a> <a title="Final_Budget_2013-14 page 88" href="http://viewer.zmags.com/publication/a19cb17d?page=88"> This page left blank</a> <a title="Final_Budget_2013-14 page 89" href="http://viewer.zmags.com/publication/a19cb17d?page=89"> GLOSSARY</a> <a title="Final_Budget_2013-14 page 90" href="http://viewer.zmags.com/publication/a19cb17d?page=90"> GLOSSARY OF FINANCE TERMS This glossary is an at</a> <a title="Final_Budget_2013-14 page 91" href="http://viewer.zmags.com/publication/a19cb17d?page=91"> BLOCK GRANT - A fixed sum of money, not linked to</a> <a title="Final_Budget_2013-14 page 92" href="http://viewer.zmags.com/publication/a19cb17d?page=92"> COST OF LIVING ADJUSTMENTS (COLA) - An increase i</a> <a title="Final_Budget_2013-14 page 93" href="http://viewer.zmags.com/publication/a19cb17d?page=93"> EQUALIZATION - Funds allocated by the Legislature</a> <a title="Final_Budget_2013-14 page 94" href="http://viewer.zmags.com/publication/a19cb17d?page=94"> GASB 45 requires an estimate of the future value </a> <a title="Final_Budget_2013-14 page 95" href="http://viewer.zmags.com/publication/a19cb17d?page=95"> recommendations to the president on all pla</a> <a title="Final_Budget_2013-14 page 96" href="http://viewer.zmags.com/publication/a19cb17d?page=96"> The funds account for all activities of </a> <a title="Final_Budget_2013-14 page 97" href="http://viewer.zmags.com/publication/a19cb17d?page=97"> The Fiscal Services staff commends location manag</a>