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MORE THAN A BRIGHT FUTUREÂ .

ADOPTED BUDGET

2016-2017

BLUE RIVER BUSINESS & TECHNOLOGY LONGVIEW MAPLE WOODS PENN VALLEY


Date:

June 23, 2016

To:

Board of Trustees

Subject:

Operating Budget for Fiscal Year 2016-2017

Presented in this document is the July 1, 2016 through June 30, 2017 operating budget for consideration. The budget is formulated upon forecasts and assumptions that are based on the most current information we have today. We are pleased to report the proposed budget is balanced with revenue matching expenses. As the financial plan indicates, we continue to have declining enrollment however, local taxes have stabilized and state aid is projected to increase. Below are the major assumptions under which the operating budget was formulated: 

Tuition and fee revenue is estimated at approximately $38.4 million for FY17, a reduction of 1.5% from FY16 with no increase in tuition or general fees proposed. The in-district credit tuition rate remains at $95 per credit hour, out of district credit tuition rate is $175 and out of state credit tuition rate is $229. Administration is examining potential increases in future years with a specific focus on high cost programs as well as targeted specific use fees (such as security and/or technology).

Local tax revenue is forecasted to increase to $33.3 million in FY17, up from $32.2 million in FY16, or approximately 1.7% increase.

State aid is projected to increase about 4.3% percent in FY17 to $34.4 million, an increase of $1.4 million from FY16.

This plan assumes inter fund transfers from three other funds to support the general fund which total $2,356,733: o Special Projects Fund (120) will transfer $1,046,279 in revenue over expense o Institute for Workforce Innovation (180) will transfer $260,000 in revenue over expense o Auxiliary Fund (190) will transfer $1,081,155 in revenue over expense

The total net fund transfer for 2016-17 is $7,762,822, of which $5,762,822 is to fund the debt payment and $1.5 million is to be set aside for facilities deferred maintenance and $500,000 deferred IT needs.

A total of $533,789 in Title III (Focus Grant) in cost absorption by the General Fund as required by the grant; leveraging with a total of $2,963,547 in grant funds for FY17 to support innovative teaching techniques and additional support for developmental education.


 

A compensation pool to fund the negotiated increases in compensation for employee groups. Additionally, we have made great strides in reestablishing our Unexpended Plant Fund to $40.7 million nearly meeting the 40% recommended by the Higher Learning Commission for accreditation purposes as of the end of last fiscal year. Unfortunately several accounting treatments have adversely impacted the net position of the plant fund although it remains strong in cash position. Due to GASB 68, all public institutions were required to fully state the unfunded pension liability which at the end of FY15 was $55,284,340 for MCC. This is the amount of pension payments that would be required to fully fund the pension plan administered by the State of Missouri at this point of time. It should be noted that MCC contributes the required amounts annually. As pension plans are heavily dependent on investment earnings, the statewide plans are approximately 85% funded at this time. The bottom line is that the plant fund (reserve) was adversely impacted by this accounting treatment however, HLC allowed entities to submit financial indicators with and without GASB 68.

As is a responsible budgeting methodology, the budget expenses are equal to projected new revenues and the budget not reliant upon any soft savings to balance (lapsed salaries or other underspending). Soft savings on lapsed salaries is being budgeted in the plant fund for targeted one time projects to be accomplished in the coming year. A more detailed list of assumptions is included in the Introduction to the Financial Plan on page B-1 of the budget. It has been a difficult and challenging budget given the decline in enrollment and the rising fixed costs. However, we feel confident that the budget presented to the Board for adoption will allow MCC to move forward to achieve our mission serving our students and communities. Respectfully submitted,

Mark S. James Chancellor


Blue River | Business & Technology | Longview | Maple Woods | Penn Valley

ANNUAL BUDGET FISCAL YEAR JULY 1, 2016 – JUNE 30, 2017 BOARD OF TRUSTEES

Trent M. Skaggs President Subdistrict 1

Christopher R. Whiting Subdistrict 4

David L. Disney Subdistrict 2

Robert H. Martin Subdistrict 5

Barbara Washington Subdistrict 3

Michael R. Brown Subdistrict 6


CHANCELLOR

Mark James DISTRICT OFFICERS

Kathrine Swanson Vice Chancellor of Student Success & Engagement

Joseph Seabrooks President MCC-Penn Valley

Michael Banks President MCC-Blue River

Shelley Kneuvean Vice Chancellor of Finance & Administration

Kirk Nooks President MCC-Longview

Michel Hillman Interim Vice Chancellor of Academic Affairs

Utpal Goswami President MCC-Maple Woods

Jackie Gill President MCC-Business & Technology


MCC Overview


Financial Summary


491,053


B�9

TOTAL REVENUE

LOCAL TAXES STATE AID General Fund Programs Core Equity Funding Performance Funding Maintenance and Repair STUDENT FEES General Fund Programs Business/Continuing Education Fund Special Projects Fund (SP) VOCATIONAL REVENUE Vocational Salary Reimbursement Vocational Equipment, W/Enhancement Perkins Vocational Revenue Business/Continuing Education Fund Special Projects Fund (SP) MISCELLANEOUS INCOME General Fund Programs Business/Continuing Education Fund Special Projects Fund (SP) INVESTMENT INCOME Investment Income FEDERAL GRANT ADMINISTRATION 30,526,799 750,925 481,955 1,151,299 38,913,592 3,280,285 1,677,750 543,200 700,000 601,800 460,000 425,000 1,880,000 650,000 423,120 350,000 846,500

28,767,403

40,118,583 3,045,876 2,159,067 560,000 873,936 590,000 1,750,000 451,669 2,147,420 650,000 284,308 210,000 735,666

1,759,397 1,151,299

32,722,453 $

32,219,445 $

2015-16

350,000 817,046

2,973,047 750,500 588,031

535,052 700,000 575,654 500,000 275,000

38,381,353 3,292,752 1,998,227

31,878,036 411,394 930,462 1,151,299

33,279,284 $

2016-17

$ 117,474,068 $ 116,384,678 $ 119,387,137 $

$

2014-15

5 Year Financial Plan Current Funds - Operational Fund Revenue

120,868,334 $

350,000 577,046

3,029,730 750,500 599,387

535,052 700,000 587,167 500,000 280,500

38,381,353 3,358,607 2,038,192

32,868,916 423,736 958,376 1,151,299

33,778,473 $

2017-18

122,974,274

350,000 605,255

3,068,324 750,500 605,255

528,087 700,000 598,910 505,000 286,110

38,722,552 3,425,779 2,078,955

33,889,522 436,448 987,127 1,151,299

34,285,150

2018-19


B‐10

REVENUE OVER (UNDER) EXPENDITURES AND DEBT SERVICE OBLIGATION

Subtotals

DEBT SERVICE Gross Lease Payment Debt Less Unexpended Plant Fund Cont (2001 Issue) Less Funding by Reserve/Interest/NHSC

1,104,092

116,369,976

(28,977)

5,063,775

1,760,453

11,673,149

ACADEMIC SUPPORT Academic Support

STUDENT AID (SCHOLARSHIP/WAIVERS) Institutional Scholarship / Waivers

11,320,948

PHYSICAL FACILITIES Facilities Department

211,937

44,045,011

29,853,304

12,470,376

$

$

STUDENT SERVICES Student Services

COMMUNITY SERVICES Community Services

INSTRUCTIONAL SUPPORT Instruction

INSTITUTIONAL SUPPORT Institutional Support

2014-15

$

$

1,124,509

115,260,169

-

5,759,467

1,760,453

12,195,276

11,351,865

14,341,710

43,652

44,469,599

25,338,147

2015-16

$

$

$

(0) $

119,387,137

-

7,762,822

1,836,453

11,255,689

11,081,442

14,407,290

-

45,614,338

27,429,103

2016-17

5 Year Financial Plan Current Funds - Operational Fund Expenditures

181,748

120,686,586

-

7,759,035

1,859,409

11,412,034

11,287,627

14,409,299

-

45,707,490

28,251,692

2017-18

$

$

873,061

122,101,212

-

7,763,218

1,882,652

11,554,880

11,429,568

14,587,189

-

46,272,871

28,610,834

2018-19


Metropolitan Community College

Budget Detail

Table of Contents Budget at a Glance……………………………………………………………………………………….1 General Fund Budget Summary……………………………………………………………………………………..4 Administrative Center……………………………………………………………………………….5 District Wide………………………………………………………………………………………...43 Longview Campus………………………………………………………………………………….45 Maple Woods Campus…………………………………………………………………………..…63 Penn Valley Campus………………………………………………………………………………..79 Business & Technology Campus…………………………………………………………………100 Blue River Campus………………………………………………………………………………...112 Student Activity Fund Longview Campus………………………………………………………………………………131 Maple Woods Campus………………………………………………………………………….132 Penn Valley Campus…………………………………………………………………………….135 Business & Technology Campus……………………………………………………………….138 Blue River Campus………………………………………………………………………………139 Special Projects Fund Administrative Center…………………………………………………………………………..141 Longview Campus………………………………………………………………………………142 Maple Woods Campus………………………………………………………………………….144 Penn Valley Campus…………………………………………………………………………….147 Business & Technology Campus……………………………………………………………….149 Blue River Campus………………………………………………………………………………150 Institute for Workforce Innovation Administrative Center…………………………………………………………………………...153 Auxiliary Fund Administrative Center……………………………………………………………………………162 Longview Campus………………………………………………………………………………..164 Maple Woods Campus…………………………………………………………………………...166 Penn Valley Campus……………………………………………………………………………...168 Business & Technology Campus………………………………………...………………………169 Blue River Campus………………………………………………………………………………..170 Student Aid Fund Administrative Center……………………………………………………………………………171


Restricted Fund Administrative Center…………………………………………………………………………….175 Penn Valley Campus………………………………………………………………………………180 Business & Technology Campus…………………………………………………………………184 Blue River Campus………………………………………………………………………………...186 Unexpended Plant Fund Administrative Center…………………………………………………………………………….188 Invested in Plant Fund Administrative Center……………………………………………………………………...…….192 Building Corp-Invested in Plant Fund Administrative Center…………………………………………………………………..………..193


Budget at a Glance


Expenses: Administrative Center: Chancellor's Office/Board of Trustees/Legal Chancellor's Office ‐ Diversity District Community Relations/PIO Police Foundation Institutional Support Human Resources Financial & Administrative Services Information Technology Facilities Enrollment & Student Services (District) Financial Aid & Student Finances (District) Marketing Distance Education Academic Affairs Public Service              ‐              ‐              ‐              ‐              ‐              ‐              ‐              ‐              ‐              ‐              ‐              ‐              ‐

            ‐              ‐

          866,575            231,173            228,966         3,260,391            415,614            395,119         1,714,237         2,523,764         6,530,718       11,395,777         2,483,479         1,629,640         1,103,156         3,863,462         2,440,349                     ‐                ‐                ‐           9,035                ‐                ‐                ‐                ‐                ‐                ‐                ‐                ‐       275,000                ‐

              ‐                ‐

                 ‐                   ‐                   ‐                   ‐       4,283,252                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐

                 ‐                   ‐

$                 ‐      (3,292,752)                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐         (750,500)                   ‐         (500,000)

               ‐                 ‐        321,359                 ‐                 ‐                 ‐        695,026                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐

               ‐                 ‐

               ‐                 ‐                 ‐

               ‐                 ‐                 ‐    (1,378,000)    (1,831,050)                 ‐                 ‐

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐    23,060,000                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐

$                ‐                  ‐                  ‐                  ‐                  ‐   (22,460,000)                  ‐                  ‐                  ‐                  ‐        (600,000)

Financial Aid  400

              ‐                ‐                ‐                ‐                ‐                ‐                ‐        317,170                ‐                ‐                ‐    2,246,660    3,927,257

              ‐                ‐

              ‐                ‐                ‐                ‐                ‐   (9,636,058)                ‐                ‐      (116,113)      (242,265)      (150,000)

Restricted   410 

                ‐                  ‐                  ‐                  ‐                  ‐         500,000      1,500,000                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐

$                ‐                  ‐                  ‐        (896,973)                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐

Unexpended Plant  600

     (73,350)             (245,000)         (43,620)                     ‐                 ‐                    ‐                  ‐      (1,247,920) 1              ‐        (2,387,434)    1,046,279          260,000     1,081,155     (7,762,822) $ (952,076) $ (113,288,907)  (1,814,979) $    (4,283,252)    (2,127,895) $ (23,060,000) (10,144,436) $  (9,907,715)

              ‐  (1,998,227)                ‐        (45,000)        (92,000)      (275,000)                ‐        (93,000)      (127,911)      (126,500)        (60,000)

Auxiliary   190 

Miscellaneous Income Interfund Transfers Total Revenue

$   (33,279,284)     (38,381,354)     (34,371,191)           (106,000)                     ‐        (1,392,700)           (350,000)        (1,486,592)             (51,800)                (2,500)        (1,235,052)

Special  Projects   120 

$           ‐    (237,404)              ‐              ‐              ‐              ‐              ‐    (611,150)      (30,172)              ‐              ‐

General   110

Revenues: County Property Taxes Tuition and Fees State Aid Rental Income Auxiliary Services Federal Grants and Contracts Investment Income Other Student Fees Other Program Revenue Non‐Federal/State Grant State & Local Grants and Contracts

Student Activity  (Agency )  100

Institute for  Workforce  Innovation  (Bus. & Cont.  Education)   180

METROPOLITAN COMMUNITY COLLEGE 2016-2017 BUDGET SUMMARY

1


Longview: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service Maple Woods: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service Penn Valley: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service Business and Technology: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service Blue River: Institutional Support Instructional Student Services Academic Support Auxiliary Services Public Service            426,497         8,631,914         3,036,551         1,532,770                     ‐                     ‐            752,680         7,061,040         2,100,998         1,526,238                     ‐                     ‐            775,869       11,952,182         2,851,287         1,587,329                     ‐                     ‐            504,191         3,134,515         1,130,391            395,011                     ‐                     ‐            342,855         4,593,846         2,376,212         1,077,735                     ‐                     ‐

            ‐              ‐     162,462              ‐              ‐              ‐              ‐              ‐     317,118              ‐              ‐              ‐              ‐              ‐        50,029              ‐              ‐              ‐              ‐              ‐     149,762              ‐              ‐              ‐

General   110

            ‐              ‐     272,705              ‐              ‐              ‐

Student Activity  (Agency )  100

              ‐       253,821                ‐         12,500                ‐                ‐

              ‐                ‐                ‐           5,076                ‐                ‐

              ‐       698,810                ‐                ‐                ‐                ‐

              ‐       213,946                ‐       121,465                ‐                ‐

              ‐       215,326                ‐         10,000                ‐                ‐

Special  Projects   120 

                 ‐                   ‐                   ‐                   ‐                   ‐                   ‐

                 ‐                   ‐                   ‐                   ‐                   ‐                   ‐

                 ‐                   ‐                   ‐                   ‐                   ‐                   ‐

                 ‐                   ‐                   ‐                   ‐                   ‐                   ‐

                 ‐                   ‐                   ‐                   ‐                   ‐                   ‐

Institute for  Workforce  Innovation  (Bus. & Cont.  Education)   180

               ‐                 ‐                 ‐                 ‐                 ‐                 ‐

               ‐                 ‐                 ‐                 ‐                 ‐                 ‐

               ‐                 ‐                 ‐                 ‐        203,381                 ‐

               ‐                 ‐                 ‐                 ‐        320,212                 ‐

               ‐                 ‐                 ‐                 ‐        587,917                 ‐

Auxiliary   190 

METROPOLITAN COMMUNITY COLLEGE 2016-2017 BUDGET SUMMARY

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

Financial Aid  400

              ‐                ‐                ‐        465,662                ‐                ‐

              ‐        383,111                ‐                ‐                ‐    1,388,857

              ‐        232,226        343,678        839,815                ‐                ‐

              ‐                ‐                ‐                ‐                ‐                ‐

              ‐                ‐                ‐                ‐                ‐                ‐

Restricted   410 

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

                ‐                  ‐                  ‐                  ‐                  ‐                  ‐

Unexpended Plant  600

2


Special Projects   120 

This is unspent lapsed salary savings designated for one‐time projects to be completed in FY17.

      20,058,742       20,058,742

             ‐           6,946,048                 ‐                     ‐              ‐         1,871,053                ‐                   ‐              ‐         1,836,453                ‐                   ‐              ‐         7,762,822                ‐                   ‐     952,076     113,288,907    1,814,979       4,283,252              ‐                     ‐                ‐                   ‐

General   110 Financial Aid  400

Restricted   410 

Unexpended Plant  600

$    4,276,576 $    5,173,549

2

               ‐                    ‐                  ‐       1,247,920 1                 ‐                  ‐                ‐                  ‐                 ‐                  ‐                ‐                  ‐                 ‐                  ‐                ‐      5,762,822     2,127,895    23,060,000 10,144,436      9,010,742                 ‐                  ‐                ‐        (896,973)

Auxiliary   190 

At year end FY15, actual fund balance was $57,163,943 (pg 72 of FY15 audit); however due to GASB 68, the MCC pension unfunded liability was included for the first time which was $55,284,340.  This reduced MCC Plant Fund net position to $1,879,603, although the cash position was actually at $55.2 million.  This includes the MCC reserve as well as $3.5 million accumulated funds designated for deferred maintenance and $502,857 designated for IT (pg 22 of the FY15 audit).  Based on the budget for FY16, the fund balance is anticipated to increase $2,396,973 for a projected beginning fund balance of $4,276,576 for FY17.

2  

1  

Fund Balance at Beginning of Year Fund Balance at End of Year

Institutional Support Instructional  Scholarships & Waivers Transfer for Debt Serv/Deferred Maint  Subtotal ‐ Expenses Revenue (over)/under Expenses

Districtwide:

Student Activity  (Agency )  100

Institute for  Workforce  Innovation  (Bus. & Cont.  Education)   180

METROPOLITAN COMMUNITY COLLEGE 2016-2017 BUDGET SUMMARY

3


General Fund (110)


4


Administrative Center


General Department 410001-110-00000-03000-100 410001-110-00000-03001-100 410001-110-00000-03003-100 410001-110-00000-03004-100 410001-110-00000-03005-100 410001-110-00000-03006-100 410001-110-00000-03007-100 410001-110-00000-03008-100 410001-110-00000-03010-100 410001-110-00000-03012-100 410001-110-00000-03014-100 410001-110-00000-03016-100 410002-110-00000-03000-100 410002-110-00000-03001-100 410002-110-00000-03003-100 410002-110-00000-03004-100 410002-110-00000-03005-100 410002-110-00000-03006-100 410002-110-00000-03007-100 410002-110-00000-03008-100 410002-110-00000-03014-100 410002-110-00000-03016-100 410003-110-00000-03000-100 410003-110-00000-03001-100 410003-110-00000-03003-100 410003-110-00000-03004-100 410003-110-00000-03005-100 410003-110-00000-03006-100 410003-110-00000-03007-100 410003-110-00000-03008-100

General Fund

Administrative Center

Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Jackson County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Clay County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County Taxes-Cass County

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(16,044,214) (3,762,962) (67,742) (1,218,226) (879,720) (25,425) (803,179) (355,956) (228,829) (5,085) (127,127) 361,041 (3,635,835) (955,996) (10,170) (498,338) (152,553) (45,766) (101,702) (71,191) (20,340) 91,532 (661,061) (157,638) (2,034) (10,170) (35,596) (1,017) (10,170) (12,204)

2016-2017 Adopted Budget

5


410003-110-00000-03010-100 410003-110-00000-03016-100 410004-110-00000-03000-100 410004-110-00000-03001-100 410004-110-00000-03003-100 410004-110-00000-03005-100 410004-110-00000-03007-100 410004-110-00000-03008-100 410004-110-00000-03010-100 410004-110-00000-03016-100 411001-110-00000-00000-100 411003-110-00000-00000-100 411005-110-00000-00000-100 411016-110-00000-00000-100 411021-110-00000-00000-100 413001-110-00000-00000-100 413002-110-00000-00000-100 413004-110-00000-00000-100 414001-110-00000-00000-100 416002-110-00000-00000-100 417001-110-00000-00000-100 417002-110-00000-00000-100 417030-110-00000-03115-100

Administrative Center Taxes-Cass County Taxes-Cass County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County Taxes-Platte County District Resident Fee Missouri Resident Fee Out Of State Fee Student Activity Fee Technology Fee State Aid-Cbhe Repair/Maintenance-Cbhe Missouri Vocational Revenue Earnings From Investments Carl Perkins Miscellaneous Income Sale Of Equipment/Property Other Student Fees & Activity General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(5,085) 16,781 (2,847,647) (813,613) (2,034) (91,532) (91,532) (32,545) (20,340) 55,936 (23,075,620) (9,013,420) (1,595,352) (395,673) (949,614) (33,219,892) (1,151,299) (1,235,052) (350,000) (575,654) (85,000) (10,000) (380,260) (105,316,120)

2016-2017 Adopted Budget

6


Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Postage Auto Expense Registration Fees Registration Fees Registration Fees Travel & Conventions Dues & Membership Contracted Service Supplies - Office Food/Meals Mileage

Printing/Copy Registration Fees Travel & Conventions Dues & Membership Maintenance Agreement - It Food/Meals

Administrative Salaries Staff Salaries Temp Staff Salaries/Overtime Employee Benefits Sponsorships Registration Fees

Office Of The Chancellor 500100-110-10121-00000-100 500300-110-10121-00000-100 500700-110-10121-00000-100 500900-110-10121-00000-100 510210-110-10121-00000-100 510212-110-10121-00000-100 510213-110-10121-00000-100 510232-110-10121-00000-100 510232-110-10121-01703-100 510232-110-10121-01971-100 510235-110-10121-00000-100 510236-110-10121-00000-100 510261-110-10121-00000-100 510301-110-10121-00000-100 510303-110-10121-00000-100 510305-110-10121-00000-100

Board Of Trustees 510210-110-10124-00000-100 510232-110-10124-01971-100 510235-110-10124-00000-100 510236-110-10124-00000-100 510291-110-10124-00000-100 510303-110-10124-00000-100

Chief-Of-Staff 500100-110-10138-00000-100 500300-110-10138-00000-100 500700-110-10138-00000-100 500900-110-10138-00000-100 510229-110-10138-00000-100 510232-110-10138-00000-100

Administrative Center

Board Of Trustees Total

Office Of The Chancellor Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

139,324 90,163 25,000 81,066 8,250 750

500 885 10,115 180 12,000 2,000 25,680

251,256 58,745 17,700 79,527 300 20 3,500 400 30,000 600 8,000 50 4,950 1,000 1,500 375 457,923

2016-2017 Adopted Budget

7


Dues & Membership Supplies - Office Food/Meals

Mileage Special Activity

Mileage Special Activity

Part Time Faculty Salaries Employee Benefits

510236-110-10138-00000-100 510301-110-10138-00000-100 510303-110-10138-00000-100

Staff Council 510305-110-10694-00000-100 510209-110-10694-00000-100

Administrators Association 510305-110-10695-00000-100 510209-110-10695-00000-100

General Academic Senate 500600-110-60601-00000-100 500900-110-60601-00000-100

Administrative Center

General Academic Senate Total

Administrators Association Total

Staff Council Total

Chief-Of-Staff Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

20,640 1,579 22,219

4,000 4,000

4,000 1,200 5,200

3,500 2,500 1,000 351,553

2016-2017 Adopted Budget

8


Chancellor's Office -Diversity 500100-110-10115-00000-100 500300-110-10115-00000-100 500900-110-10115-00000-100 510210-110-10115-00000-100 510231-110-10115-00000-100 510232-110-10115-00000-100 510261-110-10115-00000-100 510303-110-10115-00000-100 510303-110-10115-01979-100 510305-110-10115-00000-100

Administrative Center

Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Advertising Registration Fees Contracted Service Food/Meals Food/Meals Mileage Chancellor's Office -Diversity Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

105,000 35,544 51,479 1,500 1,700 3,000 23,000 7,000 2,500 450 231,173

2016-2017 Adopted Budget

9


College/Community Relations (PIO) 500300-110-10139-00000-100 500900-110-10139-00000-100 510210-110-10139-00000-100 510232-110-10139-00000-100 510233-110-10139-00000-100 510235-110-10139-00000-100 510301-110-10139-00000-100 510305-110-10139-00000-100

Administrative Center

Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Supplies - Office Mileage College/Community Relations (PIO) Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

148,682 64,404 980 980 10,490 980 490 1,960 228,966

2016-2017 Adopted Budget

10


Police Department 417030-110-10150-00000-100 500100-110-10150-00000-100 500300-110-10150-00000-100 500700-110-10150-00000-100 500900-110-10150-00000-100 510210-110-10150-00000-100 510213-110-10150-00000-100 510221-110-10150-00000-100 510230-110-10150-00000-100 510232-110-10150-00000-100 510233-110-10150-00000-100 510235-110-10150-00000-100 510236-110-10150-00000-100 510257-110-10150-00000-100 510259-110-10150-00000-100 510261-110-10150-00000-100 510262-110-10150-00000-100 510277-110-10150-00000-100 510301-110-10150-00000-100 510305-110-10150-00000-100 510309-110-10150-00000-100 520301-110-10150-00000-100

Administrative Center

Other Student Fees & Activity Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Licensing & Certification Registration Fees Subscription Travel & Conventions Dues & Membership Contracted Instruction Cont Serv-Rent Of Equipment Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies Construction & Repair Supplies - Office Mileage Supplies - Uniforms Equipment/Furniture($5,000&Up) Police Department Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(32,000) 258,236 1,780,211 115,000 896,694 2,000 35,000 10,500 2,000 1,300 150 5,000 1,500 200 1,750 82,500 100 250 3,000 1,500 28,500 35,000 3,228,391

2016-2017 Adopted Budget

11


MCC Foundation 500100-110-10122-00000-100 500300-110-10122-00000-100 500900-110-10122-00000-100 510209-110-10122-00000-100 510210-110-10122-00000-100 510211-110-10122-00000-100 510212-110-10122-00000-100 510232-110-10122-00000-100 510233-110-10122-00000-100 510235-110-10122-00000-100 510236-110-10122-00000-100 510251-110-10122-00000-100 510252-110-10122-00000-100 510261-110-10122-00000-100 510261-110-10122-03103-100 510291-110-10122-00000-100 510301-110-10122-00000-100 510303-110-10122-00000-100 510305-110-10122-00000-100

Administrative Center

Administrative Salaries Staff Salaries Employee Benefits Special Activity Printing/Copy Rental Of Facilities Postage Registration Fees Subscription Travel & Conventions Dues & Membership Accounting & Auditing Software Expense (< $50,000) Contracted Service Contracted Service Maintenance Agreement - It Supplies - Office Food/Meals Mileage MCC Foundation Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

88,482 101,012 72,620 500 20,000 300 10,000 3,000 1,000 3,000 3,000 8,000 500 15,000 50,000 15,000 2,200 20,000 2,000 415,614

2016-2017 Adopted Budget

12


Cont Serv-Rent Of Equipment Contracted Service Supplies - Paper

Staff Salaries Employee Benefits Printing/Copy Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Supplies - Repair Of Equip Freight In & Freight Out Cont Serv-Rent Of Equipment Contracted Service Supplies Construction & Repair Supplies - Office Supplies - Paper

Desktop Publishing (AC Copiers) 510259-110-60615-00000-100 510261-110-60615-00000-100 510307-110-60615-00000-100

Districtwide Printing 500300-110-60616-00000-100 500900-110-60616-00000-100 510210-110-60616-00000-100 510210-110-60616-01661-100 510221-110-60616-00000-100 510243-110-60616-00000-100 510245-110-60616-00000-100 510259-110-60616-00000-100 510261-110-60616-00000-100 510277-110-60616-00000-100 510301-110-60616-00000-100 510307-110-60616-00000-100

Administrative Center

Districtwide Printing Total

Desktop Publishing Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

273,762 125,383 16,109 (250,000) 9,800 4,900 1,960 2,450 86,240 2,940 450 50,000 323,994

65,700 1,425 4,000 71,125

2016-2017 Adopted Budget

13


Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Drug Scrnings & Backgrnd Check Printing/Copy Telephone Sponsorships Licensing & Certification Advertising Registration Fees Registration Fees Subscription Employee Recruitment Travel & Conventions Software Expense (< $50,000) Contracted Service Staff Develop-Districtwide Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper

Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Contracted Service Supplies - Office

Human Resources 500100-110-10134-00000-100 500300-110-10134-00000-100 500700-110-10134-00000-100 500900-110-10134-00000-100 510205-110-10134-00000-100 510210-110-10134-00000-100 510217-110-10134-00000-100 510229-110-10134-00000-100 510230-110-10134-00000-100 510231-110-10134-00000-100 510232-110-10134-00000-100 510232-110-10134-01971-100 510233-110-10134-00000-100 510234-110-10134-00000-100 510235-110-10134-00000-100 510252-110-10134-00000-100 510261-110-10134-00000-100 510264-110-10134-00000-100 510291-110-10134-00000-100 510301-110-10134-00000-100 510302-110-10134-00000-100 510303-110-10134-00000-100 510305-110-10134-00000-100 510307-110-10134-00000-100

Risk Management 510210-110-10153-00000-100 510221-110-10153-00000-100 510232-110-10153-00000-100 510235-110-10153-00000-100 510261-110-10153-01806-100 510301-110-10153-00000-100

Administrative Center

Human Resources Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

1,400 25,000 100 1,000 2,500 100

265,977 648,317 32,000 391,843 40,000 6,000 500 4,455 1,500 89,500 3,000 295 1,000 6,000 3,500 8,200 40,000 40,000 52,000 3,000 750 5,000 200 100 1,643,137

2016-2017 Adopted Budget

14


Supplies - Office Mileage

Printing/Copy Registration Fees Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Supplies - Office Supplies - Office Supplies - Office Supplies - Office

510301-110-10153-01805-100 510305-110-10153-00000-100

Environmental Safety 510210-110-10182-00000-100 510232-110-10182-00000-100 510261-110-10182-00000-100 510261-110-10182-01639-100 510261-110-10182-01796-100 510261-110-10182-01800-100 510261-110-10182-01802-100 510261-110-10182-01803-100 510261-110-10182-01905-100 510301-110-10182-00000-100 510301-110-10182-01797-100 510301-110-10182-01800-100 510301-110-10182-01905-100

Administrative Center

Environmental Safety Total

Risk Management Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

100 500 25,000 5,000 1,800 300 1,000 1,200 600 100 400 600 2,500 39,100

1,200 700 32,000

2016-2017 Adopted Budget

15


Administrative Salaries Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Travel & Conventions Supplies - Office Food/Meals Mileage

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Subscription Travel & Conventions Travel & Conventions Contracted Service Maintenance Agreement - It Supplies - Office Food/Meals Mileage

VC-Administrative Services 500100-110-10131-00000-100 500300-110-10131-00000-100 500900-110-10131-00000-100 510221-110-10131-00000-100 510232-110-10131-00000-100 510235-110-10131-00000-100 510235-110-10131-01971-100 510301-110-10131-00000-100 510303-110-10131-00000-100 510305-110-10131-00000-100

Accounting Services 500100-110-10132-00000-100 500300-110-10132-00000-100 500700-110-10132-00000-100 500900-110-10132-00000-100 510210-110-10132-00000-100 510221-110-10132-00000-100 510232-110-10132-00000-100 510233-110-10132-00000-100 510235-110-10132-00000-100 510235-110-10132-01971-100 510261-110-10132-00000-100 510291-110-10132-00000-100 510301-110-10132-00000-100 510303-110-10132-00000-100 510305-110-10132-00000-100

Administrative Center

Accounting Services Total

VC-Administrative Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

164,391 498,676 8,000 258,274 400 4,000 1,800 1,200 10,800 1,500 89,300 300 4,000 50 300 1,042,991

157,896 38,981 60,415 650 1,000 2,250 250 600 500 7,200 269,742

2016-2017 Adopted Budget

16


Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Registration Fees Travel & Conventions Dues & Membership Supplies - Office Food/Meals Mileage

Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Printing/Copy Travel & Conventions Supplies - Office Mileage

Administrative Salaries Staff Salaries Employee Benefits Rental Of Facilities

Purchasing 500300-110-10135-00000-100 500700-110-10135-00000-100 500900-110-10135-00000-100 510210-110-10135-00000-100 510231-110-10135-00000-100 510232-110-10135-00000-100 510235-110-10135-00000-100 510236-110-10135-00000-100 510301-110-10135-00000-100 510303-110-10135-00000-100 510305-110-10135-00000-100

Management & Aux Services 500100-110-10136-00000-100 500300-110-10136-00000-100 500900-110-10136-00000-100 510210-110-10136-00000-100 510210-110-10136-00000-100 510235-110-10136-00000-100 510301-110-10136-00000-100 510305-110-10136-00000-100

Solution Center 500100-110-10159-00000-100 500300-110-10159-00000-100 500900-110-10159-00000-100 510211-110-10159-00000-100

Administrative Center

Management & Aux Services Total

Purchasing Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

106,203 284,806 130,669 500

93,201 43,157 50,702 500 500 1,700 500 800 191,060

217,685 45,000 92,134 150 9,000 300 4,500 2,000 1,050 50 300 372,169

2016-2017 Adopted Budget

17


Travel & Conventions Supplies - Office Mileage

Administrative Salaries Employee Benefits Printing/Copy Postage Travel & Conventions Contracted Instruction Supplies - Office Mileage

510235-110-10159-00000-100 510301-110-10159-00000-100 510305-110-10159-00000-100

Resource Development 500100-110-60609-00000-100 500900-110-60609-00000-100 510210-110-60609-00000-100 510212-110-60609-00000-100 510235-110-60609-00000-100 510257-110-60609-00000-100 510301-110-60609-00000-100 510305-110-60609-00000-100

Administrative Center

Resource Development Total

Solution Center Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

75,567 27,350 98 49 4,900 10,000 980 980 119,924

5,200 300 200 527,878

2016-2017 Adopted Budget

18


Staff Salaries Employee Benefits Contracted Service

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Telephone Eqpmnt/Furntr (<$5,000) Noncap Dues & Membership Supplies - Repair Of Equip Cont Serv-Rent Of Equipment Contracted Service Supplies Construction & Repair Maintenance Agreement - It Supplies - Office Mileage Supplies - Paper Equipment/Furniture($5,000&Up)

Staff Salaries Employee Benefits Maintenance Agreement - It

Staff Salaries Staff Salaries Staff Salaries Staff Salaries

Communication Srvs (Telecom) 500300-110-10120-00000-100 500900-110-10120-00000-100 510261-110-10120-00000-100

Computer Services 500100-110-10133-00000-100 500300-110-10133-00000-100 500700-110-10133-00000-100 500900-110-10133-00000-100 510217-110-10133-00000-100 510221-110-10133-00000-100 510236-110-10133-00000-100 510243-110-10133-00000-100 510259-110-10133-00000-100 510261-110-10133-00000-100 510277-110-10133-00000-100 510291-110-10133-00000-100 510301-110-10133-00000-100 510305-110-10133-00000-100 510307-110-10133-00000-100 520301-110-10133-00000-100

Web Applications 500300-110-10144-00000-100 500900-110-10144-00000-100 510291-110-10144-00000-100

Network/ User Services 500300-110-60668-00000-100 500300-110-60668-00000-200 500300-110-60668-00000-300 500300-110-60668-00000-400

Administrative Center

Web Applications Total

Computer Services Total

Communications Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

592,405 48,701 126,694 171,874

157,368 65,663 223,031

123,025 302,853 65,000 155,218 730,000 110,000 17,600 50,000 14,879 1,442,000 20,000 1,202,420 50,000 7,000 4,000 315,506 4,609,501

71,436 24,642 96,078

2016-2017 Adopted Budget

19


500300-110-60668-00000-500 500300-110-60668-00000-600 500900-110-60668-00000-100 500900-110-60668-00000-200 500900-110-60668-00000-300 500900-110-60668-00000-400 500900-110-60668-00000-500 500300-110-60668-00000-600 510221-110-60668-00000-100 510261-110-60668-00000-100 510291-110-60668-00000-100 510301-110-60668-00000-100 510305-110-60668-00000-100

Administrative Center Staff Salaries Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Contracted Service Maintenance Agreement - It Supplies - Office Mileage Network/ User Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

171,263 51,281 214,446 21,343 46,936 67,768 67,680 21,717 1,602,108

2016-2017 Adopted Budget

20


Staff Salaries Staff Salaries Staff Salaries Employee Benefits Employee Benefits Employee Benefits Postage Contracted Service

Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits

Mail Services Total 500300-110-10119-00000-200 500300-110-10119-00000-300 500300-110-10119-00000-500 500900-110-10119-00000-200 500900-110-10119-00000-300 500900-110-10119-00000-500 510212-110-10119-00000-100 510261-110-10119-00000-100

Maintenance / Plant 500300-110-50500-00000-100 500300-110-50500-00054-100 500300-110-50500-00054-200 500300-110-50500-00000-300 500300-110-50500-00000-400 500300-110-50500-00000-500 500300-110-50500-00000-600 500700-110-50500-00000-100 500700-110-50500-00054-100 500700-110-50500-00000-200 500700-110-50500-00000-300 500700-110-50500-00000-400 500700-110-50500-00000-500 500700-110-50500-00000-600 500900-110-50500-00000-100 500900-110-50500-00054-100 500900-110-50500-00054-200 500900-110-50500-00000-300 500900-110-50500-00000-400 500900-110-50500-00000-500

FACILITIES

Administrative Center

Mail Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

20,677 51,101 129,918 126,312 230,514 91,066 89,806 2,000 1,000 19,000 10,000 15,000 10,000 10,000 10,291 21,767 63,134 61,922 105,977 42,532

19,954 19,574 36,257 6,034 5,979 19,537 137,000 70,000 314,335

2016-2017 Adopted Budget

21


500900-110-50500-00000-600 510208-110-50500-00000-300 510211-110-50500-00000-100 510213-110-505000-0000-200 510213-110-50500-00000-300 510213-110-50500-00000-400 510213-110-50500-00000-500 510213-110-50500-00000-600 510215-110-50500-00000-100 510215-110-50500-00054-100 510215-110-50500-00054-200 510215-110-50500-00000-300 510215-110-50500-00000-400 510215-110-50500-00068-400 510215-110-50500-00000-500 510215-110-50500-00000-600 510215-110-50500-00070-600 510216-110-50500-00000-100 510216-110-50500-00054-100 510216-110-50500-00000-200 510216-110-50500-00000-300 510216-110-50500-00000-400 510216-110-50500-00068-400 510216-110-50500-00000-500 510216-110-50500-00000-600 510219-110-50500-00000-100 510219-110-50500-00054-100 510219-110-50500-00000-200 510219-110-50500-00000-300 510219-110-50500-00000-400 510219-110-50500-00068-400 510219-110-50500-00000-500 510219-110-50500-00000-600

Administrative Center Employee Benefits Internal Charge-Back Rental Of Facilities Auto Expense Auto Expense Auto Expense Auto Expense Auto Expense Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Water & Sewage Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Gas Gas Gas Gas Gas Gas Gas Gas

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

42,349 80,000 17,000 2,500 2,500 2,500 2,000 1,000 9,828 3,612 55,599 48,175 91,705 34,447 23,659 19,748 3,192 108,166 58,368 477,522 388,666 520,479 193,278 295,904 275,030 13,553 5,825 52,270 9,157 73,373 16,274 29,238 541

2016-2017 Adopted Budget

22


510221-110-50500-00000-200 510221-110-50500-00000-300 510221-110-50500-00000-400 510221-110-50500-00000-500 510221-110-50500-00000-600 510230-110-50500-00000-100 510230-110-50500-00054-100 510230-110-50500-00000-100 510230-110-50500-00000-300 510230-110-50500-00000-400 510230-110-50500-00068-400 510230-110-50500-00000-500 510230-110-50500-00000-600 510259-110-50500-00000-200 510259-110-50500-00000-400 510261-110-50500-00000-100 510261-110-50500-00054-100 510261-110-50500-00000-200 510261-110-50500-00000-300 510261-110-50500-00000-400 510261-110-50500-00068-400 510261-110-50500-00000-500 510261-110-50500-00000-600 510262-110-50500-00000-100 510262-110-50500-00054-100 510262-110-50500-00000-200 510262-110-50500-00000-300 510262-110-50500-00000-400 510262-110-50500-00068-400 510262-110-50500-00000-500 510262-110-50500-00000-600 510262-110-50500-00070-600 510265-110-50500-00000-100

Administrative Center Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Licensing & Certification Cont Serv - Rent of Equipment Cont Serv-Rent Of Equipment Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement-Plant

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

1,000 1,000 2,000 1,000 1,000 150 415 200 2,115 2,365 1,035 1,385 50 1,925 250 250 100 1,500 1,500 1,500 500 500 6,500 2,500 5,000 35,000 32,000 40,000 12,000 25,000 25,000 1,000 25,249

2016-2017 Adopted Budget

23


Maintenance Agreement-Plant Maintenance Agreement-Plant Maintenance Agreement-Plant Maintenance Agreement-Plant Maintenance Agreement-Plant Maintenance Agreement-Plant Property Insurance Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Supplies Construction & Repair Food/Meals Food/Meals Food/Meals Food/Meals Food/Meals Mileage Mileage Mileage Mileage Mileage Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms

Staff Salaries

510265-110-50500-00054-100 510265-110-50500-00000-200 510265-110-50500-00000-300 510265-110-50500-00000-400 510265-110-50500-00000-500 510265-110-50500-00000-600 510267-110-50500-00000-100 510277-110-50500-00000-100 510277-110-50500-00054-100 510277-110-50500-00000-200 510277-110-50500-00000-300 510277-110-50500-00000-400 510277-110-50500-00000-500 510277-110-50500-00000-600 510303-110-50500-00000-200 510303-110-50500-00000-300 510303-110-50500-00000-400 510303-110-50500-00000-500 510303-110-50500-00000-600 510305-110-50500-00000-200 510305-110-50500-00000-300 510305-110-50500-00000-400 510305-110-50500-00000-500 510305-110-50500-00000-600 510309-110-50500-00054-100 510309-110-50500-00000-200 510309-110-50500-00000-300 510309-110-50500-00000-400 510309-110-50500-00000-500 510309-110-50500-00000-600

Grounds-Physical Plant 500300-110-50502-00000-200

Administrative Center

Maintenance / Plant Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

39,593

3,896 63,165 43,679 155,888 65,658 30,574 169,000 7,100 2,300 35,500 25,500 45,750 16,250 20,500 100 100 100 75 75 1,000 350 1,500 250 350 140 475 350 675 300 225 4,991,289

2016-2017 Adopted Budget

24


500300-110-50502-00000-300 500300-110-50502-00000-400 500300-110-50502-00000-600 500700-110-50502-00000-200 500700-110-50502-00000-300 500700-110-50502-00000-400 500700-110-50502-00000-500 500700-110-50502-00000-600 500900-110-50502-00000-200 500900-110-50502-00000-300 500900-110-50502-00000-400 500900-110-50502-00000-500 500900-110-50502-00000-600 510262-110-50502-00054-100 510262-110-50502-00000-200 510262-110-50502-00000-300 510262-110-50502-00000-400 510262-110-50502-00000-500 510262-110-50502-00000-600 510306-110-50502-00000-100 510306-110-50502-00000-200 510306-110-50502-00000-300 510306-110-50502-00054-100 510306-110-50502-01680-200 510306-110-50502-01680-300 510306-110-50502-00000-400 510306-110-50502-00000-500 510306-110-50502-00000-600 510306-110-50502-00070-600 510309-110-50502-00000-200 510309-110-50502-00000-300 510309-110-50503-00000-400

Administrative Center Staff Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Cntrctd Srvcs Nw Cnstrctn/Repr Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies- Grounds Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

33,293 34,001 34,937 20,000 15,000 13,000 8,500 4,000 21,551 20,255 20,204 650 19,652 250 3,500 3,500 2,000 4,000 3,500 1,500 28,000 16,000 1,500 2,000 2,000 17,000 4,500 20,000 2,000 140 100 125

2016-2017 Adopted Budget

25


Supplies - Uniforms

Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Mileage Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms Supplies - Uniforms

510309-110-50502-00000-600

Custodial 500300-110-50503-00000-200 500300-110-50503-00000-300 500300-110-50503-00000-400 500300-110-50503-00000-500 500300-110-50503-00000-600 500700-110-50503-00000-200 500700-110-50503-00000-300 500700-110-50503-00000-400 500700-110-50503-00000-500 500700-110-50503-00000-600 500900-110-50503-00000-200 500900-110-50503-00000-300 500900-110-50503-00000-400 500900-110-50503-00000-500 500900-110-50503-00000-600 510261-110-50503-00000-100 510261-110-50503-00054-100 510261-110-50503-00000-200 510261-110-50503-00000-300 510261-110-50503-00000-400 510261-110-50503-00068-400 510261-110-50503-00000-500 510261-110-50503-00000-600 510305-110-50503-00000-200 510309-110-50503-00000-200 510309-110-50503-00000-300 510309-110-50503-00000-400 510309-110-50503-00000-500 510309-110-50503-00000-600

Administrative Center

Grounds-Physical Plant Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

190,032 145,491 377,140 90,610 114,017 20,000 9,000 30,000 24,000 1,000 129,039 93,182 242,614 57,813 73,726 31,080 9,690 58,835 37,915 71,428 2,220 2,900 6,860 500 1,015 530 1,275 450 475

175 396,426

2016-2017 Adopted Budget

26


Administrative Salaries Staff Salaries Employee Benefits

Staff Salaries Temporary Staff Salaries Employee Benefits Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Dues & Membership Cntrctd Srvcs Nw Cnstrctn/Repr Supplies Construction & Repair Supplies - Office Mileage

Office Of Physical Facilities 500100-110-50504-00000-100 500300-110-50504-00000-100 500900-110-50504-00000-100

Construction-Internal 500300-110-50507-00054-100 500700-110-50507-00054-100 500900-110-50507-00054-100 510213-110-50507-00054-100 510221-110-50507-00054-100 510236-110-50507-00054-100 510262-110-50507-00054-100 510277-110-50507-00054-100 510301-110-50507-00054-100 510305-110-50507-00054-100

Administrative Center

Construction-Internal Total

Office Of Physical Facilities Total

Custodial Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

300,486 10,000 130,025 6,000 1,500 200 1,000 8,100 50 3,500 460,861

88,482 133,335 91,587 313,404

1,822,837

2016-2017 Adopted Budget

27


Staff Salaries Employee Benefits Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Supplies - Custodial Mileage

Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Auto Expense Subscription Travel & Conventions Dues & Membership Dues & Membership Dues & Membership Dues & Membership Dues & Membership Dues & Membership Supplies - Office Supplies - Office Supplies - Office Supplies - Office

Custodial Management 500300-110-50509-00054-100 500900-110-50509-00054-100 510213-110-50509-00054-100 510221-110-50509-00054-100 510304-110-50509-00054-100 510305-110-50509-00054-100

Facilities Administration 500300-110-50536-00000-200 500300-110-50536-00000-300 500300-110-50536-00000-400 500300-110-50536-00000-500 500300-110-50536-00000-600 500700-110-50536-00000-400 500900-110-50536-00000-200 500900-110-50536-00000-300 500900-110-50536-00000-400 500900-110-50536-00000-500 500900-110-50536-00000-600 510213-110-50536-00054-100 510233-110-50536-00054-100 510235-110-50536-00054-100 510236-110-50536-00054-100 510236-110-50536-00000-200 510236-110-50536-00000-300 510236-110-50536-00000-400 510236-110-50536-00000-500 510236-110-50536-00000-600 510301-110-50536-00054-100 510301-110-50536-00000-200 510301-110-50536-00000-300 510301-110-50536-00000-400

Administrative Center

Custodial Management Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

77,345 111,298 69,977 69,593 69,977 10,000 25,499 44,702 25,195 24,374 24,430 500 192 5,000 400 200 200 200 200 200 450 675 650 900

74,289 25,056 2,000 10,000 118,000 350 229,695

2016-2017 Adopted Budget

28


Supplies - Office Supplies - Office Mileage Mileage Mileage Mileage Mileage Mileage

Contingency - Budget Only

510301-110-50536-00000-500 510301-110-50536-00000-600 510305-110-50536-00054-100 510305-110-50536-00000-200 510305-110-50536-00000-300 510305-110-50536-00000-400 510305-110-50536-00000-500 510305-110-50536-00000-600

State Maintenance & Repair 510603-110-50554-00000-100

Administrative Center

State Maintenance & Repair Total

Facilities Administration Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

2,302,598 2,302,598

225 450 150 150 150 750 150 150 564,332

2016-2017 Adopted Budget

29


Miscellaneous Income Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Dues & Membership Software Expense (< $50,000) Contracted Service Interpreter Expense Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Mileage Supplies - Paper

Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Registration Fees Registration Fees Subscription Travel & Conventions Dues & Membership Supplies - Office

ADA Compliance 417001-110-10140-01716-100 500300-110-10140-00000-100 500700-110-10140-01716-100 500900-110-10140-00000-100 500900-110-10140-01716-100 510210-110-10140-00000-100 510221-110-10140-00000-100 510221-110-10140-00104-100 510232-110-10140-00000-100 510235-110-10140-00000-100 510236-110-10140-00000-100 510252-110-10140-00000-100 510261-110-10140-01716-100 510284-110-10140-01716-100 510291-110-10140-00000-100 510301-110-10140-00000-100 510302-110-10140-00000-100 510305-110-10140-00000-100 510305-110-10140-01716-100 510307-110-10140-00000-100

Student Dev & Enrollment Mgmt 500100-110-10147-00000-100 500300-110-10147-00000-100 500900-110-10147-00000-100 510210-110-10147-00000-100 510232-110-10147-00000-100 510232-110-10147-01974-100 510233-110-10147-00000-100 510235-110-10147-00000-100 510236-110-10147-00000-100 510301-110-10147-00000-100

Administrative Center

ADA Compliance Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

157,896 35,556 59,918 200 1,200 295 200 2,500 1,000 1,000

(50,000) 249,647 200,000 93,330 15,300 200 6,600 2,500 5,000 10,000 1,600 5,000 50,000 30,000 9,500 1,000 12,000 2,000 1,900 400 645,977

2016-2017 Adopted Budget

30


Food/Meals

Administrative Salaries Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Contracted Service Staff Develop-Districtwide Maintenance Agreement - It Supplies - Office Mileage

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Staff Develop-Districtwide Supplies - Office Mileage

510303-110-10147-00000-100

Office Of Student Svcs 500100-110-40401-00000-100 500900-110-40401-00000-100 510210-110-40401-00000-100 510235-110-40401-00000-100 510236-110-40401-00000-100 510261-110-40401-00000-100 510264-110-40401-00000-100 510291-110-40401-00000-100 510301-110-40401-00000-100 510305-110-40401-00000-100

Enrollment Services 500100-110-40405-00000-100 500300-110-40405-00000-100 500700-110-40405-00000-100 500900-110-40405-00000-100 510210-110-40405-00000-100 510232-110-40405-00000-100 510235-110-40405-00000-100 510236-110-40405-00000-100 510264-110-40405-00000-100 510301-110-40405-00000-100 510305-110-40405-00000-100

Administrative Center

Enrollment Services Total

Office Of Student Svcs Total

Student Dev & Enrollment Mgmt Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

81,927 430,009 10,000 220,013 500 2,000 3,000 1,500 1,000 1,000 1,500 752,449

81,927 28,365 2,500 9,000 4,000 10,000 1,500 20,100 900 600 158,892

6,000 265,765

2016-2017 Adopted Budget

31


Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Supplies - Office Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Dues & Membership Supplies - Office Food/Meals Supplies - Paper

Staff Salaries Employee Benefits

Application Fee Late Fee Customized Pay Plan Fee Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Collection Fees

College Relations 500300-110-40408-00000-100 500900-110-40408-00000-100 510210-110-40408-00000-100 510232-110-40408-00000-100 510235-110-40408-00000-100 510236-110-40408-00000-100 510301-110-40408-00000-100 510305-110-40408-00000-100

Information Center 500300-110-40864-00000-100 500700-110-40864-00000-100 500900-110-40864-00000-100 510236-110-40864-00000-100 510301-110-40864-00000-100 510303-110-40864-00000-100 510307-110-40864-00000-100

Sponsored Programs Fiscal Off. 500300-110-10137-00000-100 500900-110-10137-00000-100

Delinquent Account Services 417015-110-10145-00000-100 417019-110-10145-00000-100 417022-110-10145-00000-100 500300-110-10145-00000-100 500700-110-10145-00000-100 500900-110-10145-00000-100 510210-110-10145-00000-100 510232-110-10145-00000-100 510253-110-10145-00000-100

Administrative Center

Sponsored Programs Fiscal Off. Total

Information Center Total

College Relations Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(400,000) (30,000) (10,000) 153,753 16,000 66,363 500 700 1,000

148,726 64,410 213,136

329,192 72,000 167,486 75 1,400 5,050 80 575,283

19,365 9,948 2,500 1,000 1,000 500 300 500 35,113

2016-2017 Adopted Budget

32


Maintenance Agreement - It Supplies - Office Mileage

Staff Salaries Employee Benefits Printing/Copy Registration Fees Supplies - Office Mileage

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Registration Fees Travel & Conventions Travel & Conventions Dues & Membership Dues & Membership Contracted Service Supplies - Office Food/Meals

510291-110-10145-00000-100 510301-110-10145-00000-100 510305-110-10145-00000-100

Student Financials 500300-110-10151-00000-100 500900-110-10151-00000-100 510210-110-10151-00000-100 510232-110-10151-00000-100 510301-110-10151-00000-100 510305-110-10151-00000-100

Financial Aid & Veterans 500100-110-40404-00000-100 500300-110-40404-00000-100 500700-110-40404-00000-100 500900-110-40404-00000-100 510210-110-40404-00000-100 510232-110-40404-00000-100 510232-110-40404-01963-100 510235-110-40404-00000-100 510235-110-40404-01963-100 510236-110-40404-00000-100 510236-110-40404-01963-100 510261-110-40404-00000-100 510301-110-40404-00000-100 510303-110-40404-00000-100

Administrative Center

Student Financials Total

Delinquent Account Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

80,190 537,594 15,500 264,320 5,300 2,600 1,915 6,800 5,100 4,275 40 252 100 70

179,943 68,939 250 1,400 500 150 251,182

400 1,250 250 (199,784)

2016-2017 Adopted Budget

33


510305-110-40404-00000-100 510307-110-40404-00000-100

Administrative Center Mileage Supplies - Paper Financial Aid & Veterans Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

750 300 925,106

2016-2017 Adopted Budget

34


Staff Salaries Employee Benefits

Printing/Copy Postage Advertising Subscription Travel & Conventions Dues & Membership Software Expense (< $50,000) Food/Meals Mileage

Marketing Services 500300-110-10125-00000-100 500900-110-10125-00000-100

Marketing Activities 510210-110-40105-00000-100 510212-110-40105-00000-100 510231-110-40105-00000-100 510233-110-40105-00000-100 510235-110-40105-00000-100 510236-110-40105-00000-100 510252-110-40105-00000-100 510303-110-40105-00000-100 510305-110-40105-00000-100

Administrative Center

Marketing Activities Total

Marketing Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

98,800 38,000 306,000 183 2,800 1,200 2,500 525 2,500 452,508

455,994 194,654 650,648

2016-2017 Adopted Budget

35


Distance Education 411010-110-20613-00000-100 417030-110-20613-00000-100 500100-110-20613-00000-100 500300-110-20613-00000-100 500500-110-20613-00000-100 500600-110-20613-00000-100 500700-110-20613-00000-100 500900-110-20613-00000-100 510221-110-20613-00000-100 510232-110-20613-00000-100 510233-110-20613-00000-100 510235-110-20613-00000-100 510235-110-20613-01971-100 510236-110-20613-00000-100 510245-110-20613-00000-100 510252-110-20613-00000-100 510257-110-20613-00000-100 510259-110-20613-00000-100 510261-110-20613-00000-100 510265-110-20613-00000-100 510291-110-20613-00000-100 510301-110-20613-00000-100 510302-110-20613-00000-100 510303-110-20613-00000-100 510305-110-20613-00000-100

Administrative Center

Program Lab Fee Other Student Fees & Activity Administrative Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Subscription Travel & Conventions Travel & Conventions Dues & Membership Freight In & Freight Out Software Expense (< $50,000) Contracted Instruction Cont Serv-Rent Of Equipment Contracted Service Maintenance Agreement-Plant Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Distance Education Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(87,512) (975,000) 108,226 517,769 715,000 1,354,280 20,000 444,984 7,500 5,000 150 10,000 1,000 17,000 1,500 6,000 35,180 1,000 15,000 3,000 590,873 5,000 3,500 500 1,000 2,800,950

2016-2017 Adopted Budget

36


Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Registration Fees Registration Fees Registration Fees Travel & Conventions Travel & Conventions Dues & Membership Accreditation Fees Supplies - Office Food/Meals Mileage

Administrative Salaries Employee Benefits Printing/Copy Supplies - Office Mileage

Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions

VC-Educational Services 500100-110-10146-00000-100 500300-110-10146-00000-100 500900-110-10146-00000-100 510210-110-10146-00000-100 510232-110-10146-00000-100 510232-110-10146-01156-100 510232-110-10146-01971-100 510235-110-10146-00000-100 510235-110-10146-01156-100 510236-110-10146-00000-100 510242-110-10146-00000-100 510301-110-10146-00000-100 510303-110-10146-00000-100 510305-110-10146-00000-100

Career Education 500100-110-10158-00000-100 500900-110-10158-00000-100 510210-110-10158-00000-100 510301-110-10158-00000-100 510305-110-10158-00000-100

College 100 500700-110-20612-00000-100 500900-110-20612-00000-100 510210-110-20612-00000-100 510232-110-20612-00000-100 510235-110-20612-00000-100

Administrative Center

Career Education Total

VC-Educational Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

5,200 398 550 750 5,800

119,705 39,744 49 490 490 160,478

150,000 40,837 59,424 1,500 2,000 7,500 590 6,800 35,000 5,000 20,000 1,000 250 1,500 331,401

2016-2017 Adopted Budget

37


Administrative Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Mileage

Administrative Salaries Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Dues & Membership

Academic Systems 500100-110-60605-00000-100 500700-110-60605-00000-100 500900-110-60605-00000-100 510210-110-60605-00000-100 510232-110-60605-00000-100 510235-110-60605-00000-100 510236-110-60605-00000-100 510305-110-60605-00000-100

Research And Assessment 500100-110-60606-00000-100 500300-110-60606-00000-100 500600-110-60606-00000-100 500700-110-60606-00000-100 500900-110-60606-00000-100 510210-110-60606-00000-100 510232-110-60606-00000-100 510233-110-60606-00000-100 510235-110-60606-00000-100 510236-110-60606-00000-100

Contingency - Budg. Only (Perkins non-salary $ - Campus Based)

Faculty Salaries Staff Salaries Employee Benefits Spec Proj-Contribution to Program

Title III Contribution 500200-110-20389-00000-100 500300-110-20389-00000-100 500900-110-20389-00000-100 510263-110-20389-00000-100

Program Improvements (Perkins) 510603-110-60398-01631-100

Mileage Supplies - Paper

510305-110-20612-00000-100 510307-110-20612-00000-100

Administrative Center

Academic Systems Total

Program Improvments Total

Title III Contribution Total

College 100 Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

85,000 115,225 12,000 17,000 79,915 3,600 4,500 6,442 8,700 450

92,329 4,000 30,330 500 1,000 4,000 200 500 132,859

107,004 107,004

60,456 21,514 29,947 258,789 370,706

1,700 600 14,998

2016-2017 Adopted Budget

38


Software Expense (< $50,000) Maintenance Agreement - It Test/Evaluation Materials Supplies - Office Mileage

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Dues & Membership Supplies - Office Mileage

Staff Salaries Employee Benefits Travel & Conventions Dues & Membership Freight In & Freight Out Contracted Service Maintenance Agreement - It

510252-110-60606-00000-100 510291-110-60606-00000-100 510297-110-60606-00000-100 510301-110-60606-00000-100 510305-110-60606-00000-100

Educational Services 500100-110-60607-00000-100 500300-110-60607-00000-100 500700-110-60607-00000-100 500900-110-60607-00000-100 510210-110-60607-00000-100 510232-110-60607-00000-100 510233-110-60607-00000-100 510235-110-60607-00000-100 510236-110-60607-00000-100 510301-110-60607-00000-100 510305-110-60607-00000-100

Technical Processing Unit 500300-110-60614-00000-100 500900-110-60614-00000-100 510235-110-60614-00000-100 510236-110-60614-00000-100 510245-110-60614-00000-100 510261-110-60614-00000-100 510291-110-60614-00000-100

Administrative Center

Educational Services Total

Research And Assessment Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

54,324 22,159 200 600 13,400 10,000 63,560

86,935 115,275 21,000 76,048 500 600 154,550 1,000 725 500 500 457,633

22,850 600 63,000 800 500 420,582

2016-2017 Adopted Budget

39


Administrative Salaries Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Printing/Copy Registration Fees Travel & Conventions Travel & Conventions Dues & Membership Dues & Membership Staff Develop-Districtwide Food/Meals Contingency - Budget Only (Faculty Professional Dev/Action Plan

Temporary Staff Salaries Employee Benefits Contracted Service

Career Education Consortium 500700-110-60674-01965-100 500900-110-60674-01965-100 510261-110-60674-00000-100

Instructional Support 500100-110-60681-00000-100 500600-110-60681-00000-100 500600-110-60681-00808-100 500900-110-60681-00000-100 500900-110-60681-00808-100 510210-110-60681-00000-100 510232-110-60681-00000-100 510235-110-60681-00000-100 510235-110-60681-00975-100 510236-110-60681-00000-100 510236-110-60681-01845-100 510264-110-60681-01787-100 510303-110-60681-00000-100 510603-110-60681-00000-100

Supplies - Office Mileage

510301-110-60614-00000-100 510305-110-60614-00000-100

Administrative Center

Instructional Support Total

Career Education Consortium Total

Technical Processing Unit Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

81,927 13,000 6,000 29,359 459 500 3,000 3,000 6,000 5,000 500 8,000 2,500 90,000 249,245

30,000 30,000

1,000 200 165,443

2016-2017 Adopted Budget

40


Overhead Revenue

Overhead Revenue

Overhead Revenue

Overhead Revenue

Overhead Revenue

Overhead Revenue

Overhead Revenue

Overhead Revenue

Non-Federal Overhead Revenue

Overhead Revenue

Mo STEM Program 412003-110-20448-00000-100

EOC Year End 412003-110-30319-00000-100

Earn It &Learn It (H-1B) DOL 412003-110-30406-00000-100

Student Support Svcs 8/99 412003-110-40306-00000-100

SSSP Year End 412003-110-40307-00000-100

Vet. Upward Bound (Oct-June) 412003-110-40310-00000-100

Vet.Upward Bound (July-Sept) 412003-110-40311-00000-100

Community Health Wrkr-DHHS 412003-110-60689-00000-100

Hall-Fi Youth Dev Curriculum 417017-110-60711-00000-100

Kc Health Tracks (Umkc) 412003-110-60714-00000-100

Administrative Center

Kc Health Tracks (Umkc) Total

Hall-Fi Youth Dev Curriculum Total

Community Health Wrkr-DHHS Total

Vet.Upward Bound (July-Sept) Total

Vet. Upward Bound (Oct-June) Total

SSSP Year End Total

Student Support Svcs 8/99 Total

Earn It &Learn It (H-1B)DOL Total

EOC Year End Total

Mo STEM Program Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(11,300) (11,300)

(2,500) (2,500)

(3,716) (3,716)

(5,000) (5,000)

(15,000) (15,000)

(4,600) (4,600)

(22,400) (22,400)

(5,800) (5,800)

(26,000) (26,000)

(319,730) (319,730)

2016-2017 Adopted Budget

41


Isg Supplemental Ed Grant 412003-110-80801-00000-100

Administrative Center

Overhead Revenue Isg Supplemental Ed Grant Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(23,500) (23,500)

2016-2017 Adopted Budget

42


Districtwide


Institutional Support 500902-110-10100-01937-100 500903-110-10100-00000-900 500904-110-10100-00000-900 500906-110-10100-00000-900 500907-110-10100-00000-900 510210-110-10100-00000-900 510213-110-10100-00000-900 510231-110-10100-00000-900 510232-110-10100-00000-900 510232-110-10100-01971-900 510234-110-10100-00000-900 510235-110-10100-00000-900 510236-110-10100-00000-900 510236-110-10100-01971-900 510239-110-10100-00000-900 510241-110-10100-00000-900 510250-110-10100-01895-900 510250-110-10100-01896-900 510258-110-10100-00000-900 510261-110-10100-00000-900 510264-110-10100-01786-900 510268-110-10100-00000-900 510271-110-10100-00000-900 510273-110-10100-00000-900 510303-110-10100-00000-900

General Fund

District-Wide

Insurance Benefits - Retirees Employee Bene-Fee Waiver Employee Tuition Reimbursement Unemployment Compensation Compensated Absence Printing/Copy Auto Expense Advertising Registration Fees Registration Fees Employee Recruitment Travel & Conventions Dues & Membership Dues & Membership Election Expense/Redistricting Graduation & Convocation Legal Expense Legal Expense Architect & Engineering Exp Contracted Service Staff Develop-Districtwide Liability&Fidelity Bond Bank Charge Bad Debt Expense-Student A/R Food/Meals

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

2,458,330 415,000 225,000 80,000 200,000 500 800 1,500 10,000 10,000 134,000 2,000 70,000 435,000 100,000 100,000 22,000 322,120 240,000 700,000 1,000

2016-2017 Adopted Budget

43


Contingency-Comp Pool/Coordin Contingency-PT Staff/Adjunct

Student Work Study Salaries Eqpmnt/Furntr (<$5,000) Noncap Contingency

Dept Of Education

Non-Federal Awards

Non-Federal Awards

Non-Federal Awards

510603-110-10100-00000-900 510603-110-10100-00000-900

General Instruction 500701-110-20200-00000-900 510221-110-20200-01630-900 510603-110-20200-00000-900

Crw Fed Share Of W/S Salaries 412007-110-80800-00000-900

Misc Scholarships 510502-110-80827-00000-900

Misc Waivers 510502-110-80842-00000-900

Mo Wins Waiver 510502-110-80846-00000-900

Mo Wins Waiver Total

Misc Waivers Total

Misc Scholarships Total

Crw Fed Share Of W/S Salaries Total

General Instruction Total

Institutional Support Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

200,000 200,000

125,000 125,000

1,511,453 1,511,453

(380,000) (380,000)

380,000 1,000,000 491,053 1,871,053

1,201,180 217,618 6,946,048

44


Longview Campus


Program Lab Fee

Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Registration Fees Registration Fees Registration Fees Subscription Employee Recruitment Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper Contingency - Budget Only

Rental Income Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Subscription Travel & Conventions Dues & Membership

General 411010-110-00000-00000-200

Institutional Support 510210-110-10100-00000-200 510221-110-10100-00000-200 510232-110-10100-00000-200 510232-110-10100-00607-200 510232-110-10100-01703-200 510232-110-10100-01971-200 510233-110-10100-00000-200 510234-110-10100-00000-200 510235-110-10100-00000-200 510236-110-10100-00000-200 510259-110-10100-00000-200 510301-110-10100-00000-200 510302-110-10100-00000-200 510303-110-10100-00000-200 510305-110-10100-00000-200 510307-110-10100-00000-200 510603-110-10100-00000-200

Office Of The President 417006-110-10102-00000-200 500100-110-10102-00000-200 500300-110-10102-00000-200 500900-110-10102-00000-200 510210-110-10102-00000-200 510233-110-10102-00000-200 510235-110-10102-00000-200 510236-110-10102-00000-200

General Fund

Longview

Institutional Support Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(10,000) 154,800 93,613 82,124 500 300 10,000 800

1,000 6,000 6,000 1,000 7,000 1,200 30 350 12,000 8,500 1,800 500 1,700 5,000 500 500 20,000 73,080

(227,824) (227,824)

2016-2017 Adopted Budget

45


Supplies - Office Food/Meals Mileage

Printing/Copy Subscription Dues & Membership Supplies - Office

Contracted Service

Software Expense (< $50,000) Cont Serv-Rent Of Equipment Supplies - Office Mileage Supplies - Paper

Printing/Copy Registration Fees Films And Movies Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper

510301-110-10102-00000-200 510303-110-10102-00000-200 510305-110-10102-00000-200

Office Of Public Information 510210-110-10107-00000-200 510233-110-10107-00000-200 510236-110-10107-00000-200 510301-110-10107-00000-200

Campus Business Office 510261-110-10108-00000-200

Div Chairs-Technology&Business 510252-110-20010-00000-200 510259-110-20010-00000-200 510301-110-20010-00000-200 510305-110-20010-00000-200 510307-110-20010-00000-200

Div Chairs- Social Science/Bus 510210-110-20015-00000-200 510232-110-20015-00000-200 510248-110-20015-00000-200 510259-110-20015-00000-200 510301-110-20015-00000-200 510302-110-20015-00000-200 510305-110-20015-00000-200 510307-110-20015-00000-200

Longview

Div Chairs- Social Science/Bus Total

Div Chairs-Technology&Business Total

Campus Business Office Total

Office Of Public Information Total

Office Of The President Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

10,000 250 500 3,500 3,900 5,900 3,000 3,000 30,050

3,000 3,000 2,500 500 2,000 11,000

1,530 1,530

750 100 500 50 1,400

1,000 150 7,200 340,487

2016-2017 Adopted Budget

46


Temporary Staff Salaries Employee Benefits Cont Serv-Rent Of Equipment Supplies - Office Mileage Supplies - Paper

Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Software Expense (< $50,000) Cont Serv-Rent Of Equipment Supplies - Office Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper

Staff Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Temporary Staff Salaries Employee Benefits Printing/Copy Subscription Travel & Conventions Dues & Membership Supplies - Repair Of Equip

Div Chairs-Humanities 500700-110-20020-00000-200 500900-110-20020-00000-200 510259-110-20020-00000-200 510301-110-20020-00000-200 510305-110-20020-00000-200 510307-110-20020-00000-200

Div Chairs-Math & Engineering 500700-110-20030-00000-200 500900-110-20030-00000-200 510210-110-20030-00000-200 510221-110-20030-00000-200 510252-110-20030-00000-200 510259-110-20030-00000-200 510301-110-20030-00000-200 510301-110-20030-00000-200 510302-110-20030-00000-200 510305-110-20030-00000-200 510307-110-20030-00000-200

General Instruction 500300-110-20200-00000-200 500500-110-20200-00000-200 500600-110-20200-00000-200 500601-110-20200-00000-200 500700-110-20200-00000-200 500900-110-20200-00000-200 510210-110-20200-00000-200 510233-110-20200-00000-200 510235-110-20200-00000-200 510236-110-20200-00000-200 510243-110-20200-00000-200

Longview

Div Chairs-Math & Engineering Total

Div Chairs-Humanities Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

135,600 513,000 1,715,543 20,000 34,460 275,435 1,500 200 10,000 500 30,000

11,000 842 500 30,000 4,400 8,000 2,800 2,800 1,750 2,100 2,000 66,192

5,300 405 5,400 4,350 290 2,100 17,845

2016-2017 Adopted Budget

47


Contracted Service Supplies - Office Food/Meals

Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Software Expense (< $50,000) Collection Fees Cntrctd Srvcs Nw Cnstrctn/Repr Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Licensing & Certification Registration Fees Subscription Dues & Membership Supplies - Repair Of Equip Freight In & Freight Out Cont Serv-Rent Of Equipment Spec Proj-Contrib To Programs Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

510261-110-20200-00000-200 510301-110-20200-00000-200 510303-110-20200-00000-200

Art-Instruction 500200-110-20213-00000-200 500700-110-20213-00000-200 500900-110-20213-00000-200 510210-110-20213-00000-200 510252-110-20213-00000-200 510253-110-20213-00000-200 510262-110-20213-00000-200 510302-110-20213-00000-200

Automotive Technology 500200-110-20214-00000-200 500300-110-20214-00000-200 500300-110-20214-01631-200 500700-110-20214-00000-200 500900-110-20214-00000-200 500900-110-20214-01631-200 510210-110-20214-00000-200 510230-110-20214-00000-200 510232-110-20214-00000-200 510233-110-20214-00000-200 510236-110-20214-00000-200 510243-110-20214-00000-200 510245-110-20214-00000-200 510259-110-20214-00000-200 510263-110-20214-00000-200 510301-110-20214-00000-200 510302-110-20214-00000-200 510305-110-20214-00000-200

Longview

Art-Instruction Total

General Instruction Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

247,845 40,661 69,994 2,000 121,050 38,709 2,500 500 500 2,400 400 1,500 250 2,600 400 3,000 36,500 3,000

116,268 16,500 50,401 390 4,600 250 1,500 7,000 196,909

1,000 2,100 3,000 2,742,338

2016-2017 Adopted Budget

48


Supplies - Paper

Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies- Grounds Equipment/Furniture($5,000&Up)

Faculty Salaries Employee Benefits Subscription Mileage

Faculty Salaries Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Supplies - Office

510307-110-20214-00000-200

Biology 500200-110-20215-00000-200 500300-110-20215-00000-200 500700-110-20215-00000-200 500900-110-20215-00000-200 510210-110-20215-00000-200 510221-110-20215-00000-200 510261-110-20215-00000-200 510301-110-20215-00000-200 510302-110-20215-00000-200 510305-110-20215-00000-200 510306-110-20215-01987-200 520301-110-20215-00000-200

Business 500200-110-20216-00000-200 500900-110-20216-00000-200 510233-110-20216-00000-200 510305-110-20216-00000-200

Chemistry 500200-110-20217-00000-200 500300-110-20217-00000-200 500900-110-20217-00000-200 510210-110-20217-00000-200 510221-110-20217-00000-200 510301-110-20217-00000-200

Longview

Business Total

Biology Total

Automotive Technology Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

98,058 31,670 53,968 500 2,800 305

123,720 50,328 700 300 175,048

340,847 46,817 3,000 152,151 600 83,600 8,000 980 23,000 250 1,000 15,000 675,245

1,000 574,809

2016-2017 Adopted Budget

49


Supplies-Instrctnl/Clssrm/Lab Equipment/Furniture($5,000&Up)

Faculty Salaries Temporary Staff Salaries Employee Benefits Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Faculty Salaries Employee Benefits Printing/Copy Supplies-Instrctnl/Clssrm/Lab

510302-110-20217-00000-200 520301-110-20217-00000-200

CSIS 500200-110-20218-00000-200 500700-110-20218-00000-200 500900-110-20218-00000-200 510252-110-20218-00000-200 510301-110-20218-00000-200 510302-110-20218-00000-200 510305-110-20218-00000-200 510307-110-20218-00000-200

Economics 500200-110-20222-00000-200 500900-110-20222-00000-200

Engineering 500200-110-20224-00000-200 500900-110-20224-00000-200 510210-110-20224-00000-200 510221-110-20224-00000-200 510301-110-20224-00000-200 510302-110-20224-00000-200 510305-110-20224-00000-200

English 500200-110-20225-00000-200 500900-110-20225-00000-200 510210-110-20225-00000-200 510302-110-20225-00000-200

Longview

English Total

Engineering Total

Economics Total

CSIS Total

Chemistry Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

479,324 198,829 3,500 1,750 683,403

50,611 23,370 100 3,200 320 600 400 78,601

68,260 26,185 94,445

133,495 10,000 52,652 500 1,000 2,000 300 2,000 201,947

4,495 75,000 266,796

2016-2017 Adopted Budget

50


Faculty Salaries Employee Benefits Subscription

Faculty Salaries Employee Benefits Printing/Copy Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits Printing/Copy Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits Dues & Membership Software Expense (< $50,000) Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

Foreign Language 500200-110-20228-00000-200 500900-110-20228-00000-200 510233-110-20228-00000-200

Geology 500200-110-20229-00000-200 500900-110-20229-00000-200 510210-110-20229-00000-200 510252-110-20229-00000-200 510301-110-20229-00000-200 510302-110-20229-00000-200

Criminal Justice 500200-110-20233-00000-200 500900-110-20233-00000-200

Mathematics 500200-110-20235-00000-200 500900-110-20235-00000-200 510210-110-20235-00000-200 510301-110-20235-00000-200 510302-110-20235-00000-200

Music 500200-110-20237-00000-200 500900-110-20237-00000-200 510236-110-20237-00000-200 510252-110-20237-00000-200 510261-110-20237-00000-200 510301-110-20237-00000-200 510302-110-20237-00000-200 510307-110-20237-00000-200

Longview

Mathematics Total

Criminal Justice Total

Geology Total

Foreign Language Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

65,681 25,773 3,500 600 1,200 250 500 100

410,080 172,489 600 200 250 583,619

60,423 24,935 85,358

122,477 50,129 100 1,000 150 1,150 175,006

69,256 26,344 400 96,000

2016-2017 Adopted Budget

51


Faculty Salaries Employee Benefits

Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Software Expense (< $50,000) Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Philosophy 500200-110-20239-00000-200 500900-110-20239-00000-200

Physical Education 500300-110-20240-00000-200 500900-110-20240-00000-200 510210-110-20240-00000-200 510221-110-20240-00000-200 510301-110-20240-00000-200 510302-110-20240-00000-200

Physics 500200-110-20241-00000-200 500900-110-20241-00000-200 510210-110-20241-00000-200 510221-110-20241-00000-200 510252-110-20241-00000-200 510302-110-20241-00000-200

Psychology 500200-110-20242-00000-200 500900-110-20242-00000-200

Reading 500200-110-20243-00000-200 500900-110-20243-00000-200 510302-110-20243-00000-200

Longview

Reading Total

Psychology Total

Physics Total

Physical Education Total

Philosophy Total

Music Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

49,600 23,208 450 73,258

195,976 77,149 273,125

116,188 49,127 200 9,580 4,500 2,700 182,295

18,816 7,727 100 1,500 90 450 28,683

66,137 25,846 91,983

97,604

2016-2017 Adopted Budget

52


Faculty Salaries Employee Benefits

Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits

Printing/Copy Supplies-Instrctnl/Clssrm/Lab

Travel & Conventions Dues & Membership Supplies - Office Supplies - Paper

Sociology 500200-110-20245-00000-200 500900-110-20245-00000-200

Speech 500200-110-20246-00000-200 500700-110-20246-00000-200 500900-110-20246-00000-200 510210-110-20246-00000-200 510302-110-20246-00000-200

History 500200-110-20251-00000-200 500900-110-20251-00000-200

Political Science 500200-110-20252-00000-200 500900-110-20252-00000-200

Honors Program 510210-110-20253-00000-200 510302-110-20253-00000-200

Athletic Director 510235-110-20254-00000-200 510236-110-20254-00000-200 510301-110-20254-00000-200 510307-110-20254-00000-200

Longview

Athletic Director Total

Honors Program Total

Political Science Total

History Total

Speech Total

Sociology Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

250 3,300 150 100 3,800

300 85 385

55,125 24,090 79,215

200,660 77,896 278,556

64,838 2,000 25,792 100 300 93,030

54,060 23,920 77,980

2016-2017 Adopted Budget

53


Faculty Salaries Employee Benefits

Software Expense (< $50,000)

Staff Salaries Temporary Staff Salaries Employee Benefits Dues & Membership Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper

Registration Fees Travel & Conventions Dues & Membership Supplies-Instrctnl/Clssrm/Lab

Staff Salaries Employee Benefits

Advertising Contracted Service Supplies-Instrctnl/Clssrm/Lab

Land Survey 500200-110-20260-00000-200 500900-110-20260-00000-200

English Computer Lab 510252-110-20271-00000-200

Learning Assistance Center 500300-110-20277-00000-200 500700-110-20277-00000-200 500900-110-20277-00000-200 510236-110-20277-00000-200 510259-110-20277-00000-200 510301-110-20277-00000-200 510302-110-20277-00000-200 510305-110-20277-00000-200 510307-110-20277-00000-200

Program Improvement 510232-110-20278-00000-200 510235-110-20278-00000-200 510236-110-20278-00000-200 510302-110-20278-00000-200

Title III Contribution 500300-110-20389-00000-200 500900-110-20389-00000-200

Visual And Performing Arts 510231-110-20627-00000-200 510261-110-20627-00000-200 510302-110-20627-00000-200

Longview

Title III Contribution Total

Program Improvement Total

Learning Assistance Center Total

English Computer Lab Total

Land Survey Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

500 1,000 800

8,148 3,324 11,472

600 6,100 1,500 10,000 18,200

129,722 102,000 69,455 460 1,550 2,000 500 500 350 306,537

4,500 4,500

62,455 25,259 87,714

2016-2017 Adopted Budget

54


Faculty Salaries Employee Benefits

Staff Salaries Employee Benefits Printing/Copy Advertising Advertising Supplies - Repair Of Equip Freight In & Freight Out Contracted Service Supplies Construction & Repair

Printing/Copy Advertising Subscription Contracted Service Supplies - Paper

Travel & Conventions Supplies - Athletic Supplies - Uniforms

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy

Anthropology 500200-110-20811-00000-200 500900-110-20811-00000-200

Cultural Arts Center 500300-110-20830-00000-200 500900-110-20830-00000-200 510210-110-20830-03136-200 510231-110-20830-00000-200 510231-110-20830-03136-200 510243-110-20830-03136-200 510245-110-20830-03137-200 510261-110-20830-00000-200 510277-110-20830-03137-200

Marketing Activities 510210-110-40105-00000-200 510231-110-40105-00000-200 510233-110-40105-00000-200 510261-110-40105-00000-200 510307-110-40105-00000-200

Cross Country 510235-110-40251-00000-200 510308-110-40251-00000-200 510309-110-40251-00000-200

Baseball 500300-110-40256-00000-200 500700-110-40256-00000-200 500900-110-40256-00000-200 510210-110-40256-00000-200

Longview

Cross Country Total

Marketing Activities Total

Cultural Arts Center Total

Anthropology Total

Visual And Performing Arts Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

34,943 1,500 14,465 100

5,100 700 400 6,200

12,000 13,000 500 500 200 26,200

52,049 21,829 1,000 4,000 500 1,500 1,500 2,000 500 84,878

57,344 24,444 81,788

2,300

2016-2017 Adopted Budget

55


Registration Fees Travel & Conventions Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Food/Meals Supplies- Grounds Supplies - Athletic Supplies - Uniforms

Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Contracted Service Food/Meals Supplies - Athletic Supplies - Uniforms

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Dues & Membership Contracted Service Supplies - Office Food/Meals Mileage

510232-110-40256-00000-200 510235-110-40256-00000-200 510261-110-40256-00000-200 510262-110-40256-00000-200 510303-110-40256-00000-200 510306-110-40256-00000-200 510308-110-40256-00000-200 510309-110-40256-00000-200

Volleyball 500700-110-40261-00000-200 500900-110-40261-00000-200 510210-110-40261-00000-200 510235-110-40261-00000-200 510261-110-40261-00000-200 510303-110-40261-00000-200 510308-110-40261-00000-200 510309-110-40261-00000-200

Office Of Student Svcs 500100-110-40401-00000-200 500300-110-40401-00000-200 500700-110-40401-00000-200 500900-110-40401-00000-200 510210-110-40401-00000-200 510232-110-40401-00000-200 510233-110-40401-00000-200 510235-110-40401-00000-200 510236-110-40401-00000-200 510261-110-40401-00000-200 510301-110-40401-00000-200 510303-110-40401-00000-200 510305-110-40401-00000-200

Longview

Volleyball Total

Baseball Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

171,912 168,686 1,500 139,711 3,000 2,000 1,000 7,500 1,500 22,000 4,000 5,700 1,500

6,000 459 285 15,000 6,000 5,000 1,000 5,000 38,744

250 34,000 8,000 140 10,150 4,720 5,000 5,000 118,268

2016-2017 Adopted Budget

56


Supplies - Paper Supplies-Student Activities

Faculty Salaries Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Subscription Dues & Membership Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Supplies - Office Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Dues & Membership Cont Serv-Rent Of Equipment Supplies - Office Mileage Supplies - Paper

510307-110-40401-00000-200 510310-110-40401-00000-200

Counseling 500200-110-40403-00000-200 500300-110-40403-00000-200 500600-110-40403-00000-200 500900-110-40403-00000-200 510210-110-40403-00000-200 510233-110-40403-00000-200 510236-110-40403-00000-200 510252-110-40403-00000-200 510301-110-40403-00000-200 510302-110-40403-00000-200 510305-110-40403-00000-200

Financial Aid & Veterans 500300-110-40404-00000-200 500700-110-40404-00000-200 500900-110-40404-00000-200 510301-110-40404-00000-200 510305-110-40404-00000-200

Enrollment Services 500300-110-40405-00000-200 500700-110-40405-00000-200 500900-110-40405-00000-200 510210-110-40405-00000-200 510236-110-40405-00000-200 510259-110-40405-00000-200 510301-110-40405-00000-200 510305-110-40405-00000-200 510307-110-40405-00000-200

Longview

Financial Aid & Veterans Total

Counseling Total

Office Of Student Svcs Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

406,563 23,000 192,379 1,500 650 7,000 1,500 1,500 1,100

328,748 1,800 133,499 250 600 464,897

249,997 35,880 14,784 121,678 750 500 500 500 1,000 1,500 1,500 428,589

750 750 531,509

2016-2017 Adopted Budget

57


Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Software Expense (< $50,000) Cont Serv-Rent Of Equipment Supplies - Office Food/Meals Mileage Supplies - Paper Supplies-Student Activities

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Freight In & Freight Out Cont Serv-Rent Of Equipment Supplies - Office Mileage Supplies - Paper

Student Employment Services 500300-110-40406-00000-200 500700-110-40406-00000-200 500900-110-40406-00000-200 510210-110-40406-00000-200 510232-110-40406-00000-200 510233-110-40406-00000-200 510235-110-40406-00000-200 510252-110-40406-00000-200 510259-110-40406-00000-200 510301-110-40406-00000-200 510303-110-40406-00000-200 510305-110-40406-00000-200 510307-110-40406-00000-200 510310-110-40406-00000-200

Testing 500300-110-40414-00000-200 500700-110-40414-00000-200 500900-110-40414-00000-200 510210-110-40414-00000-200 510245-110-40414-00000-200 510259-110-40414-00000-200 510301-110-40414-00000-200 510305-110-40414-00000-200 510307-110-40414-00000-200

Longview

Testing Total

Student Employment Services Total

Enrollment Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

111,304 32,500 50,328 400 25 750 1,000 150 300 196,757

62,213 18,000 24,681 2,000 100 100 2,789 950 1,455 700 350 500 250 2,200 116,288

635,192

2016-2017 Adopted Budget

58


Staff Salaries Employee Benefits

Staff Salaries Temporary Staff Salaries Employee Benefits Special Activity Printing/Copy Postage Registration Fees Spec Proj-Contrib To Programs Supplies - Office Food/Meals Mileage Supplies - Paper Supplies - Uniforms

Registration Fees Travel & Conventions Mileage

Temporary Staff Salaries Employee Benefits

Printing/Copy Printing/Copy Subscription Dues & Membership

Special Populations/Counseling 500300-110-40415-00000-200 500900-110-40415-00000-200

Admissions Department 500300-110-40416-00000-200 500700-110-40416-00000-200 500900-110-40416-00000-200 510209-110-40416-00000-200 510210-110-40416-00000-200 510212-110-40416-00000-200 510232-110-40416-00000-200 510263-110-40416-00000-200 510301-110-40416-00000-200 510303-110-40416-00000-200 510305-110-40416-00000-200 510307-110-40416-00000-200 510309-110-40416-00000-200

Skills Usa 510232-110-40421-00000-200 510235-110-40421-00000-200 510305-110-40421-00000-200

Campus Life & Leadership 500700-110-40620-00000-200 500900-110-40620-00000-200

Publications 510210-110-40641-01613-200 510210-110-40641-01681-200 510233-110-40641-01613-200 510236-110-40641-01613-200

Longview

Campus Life & Leadership Total

Skills Usa Total

Admissions Department Total

Special Populations/Counseling Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

8,700 2,500 500 300

25,000 1,912 26,912

750 3,000 500 4,250

144,168 6,000 78,484 4,200 9,600 2,500 200 1,100 400 7,025 3,200 200 400 257,477

93,749 42,156 135,905

2016-2017 Adopted Budget

59


Supplies - Office Supplies - Office

Temporary Staff Salaries Employee Benefits Supplies - Office Mileage Supplies - Paper

Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising

Temporary Staff Salaries Employee Benefits Printing/Copy Cont Serv-Rent Of Equipment Contracted Service Supplies - Office Mileage Supplies - Paper

Printing/Copy Contracted Service

510301-110-40641-00000-200 510301-110-40641-01613-200

Student Success Center 500700-110-40878-00000-200 500900-110-40878-00000-200 510301-110-40878-00000-200 510305-110-40878-00000-200 510307-110-40878-00000-200

Dual Credit 500600-110-60128-00000-200 500700-110-60128-00000-200 500900-110-60128-00000-200 510210-110-60128-00000-200 510231-110-60128-00000-200

Special Populations 500700-110-60275-00000-200 500900-110-60275-00000-200 510210-110-60275-00000-200 510259-110-60275-00000-200 510261-110-60275-00000-200 510301-110-60275-00000-200 510305-110-60275-00000-200 510307-110-60275-00000-200

Center For Teaching &Learning 510210-110-60291-00000-200 510261-110-60291-00000-200

Longview

Special Populations Total

Dual Credit Total

Student Success Center Total

Publications Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

200 650

22,000 1,683 250 1,500 6,800 1,500 350 350 34,433

10,000 2,500 956 2,500 3,000 18,956

33,500 2,563 400 500 200 37,163

100 100 12,200

2016-2017 Adopted Budget

60


Supplies - Office Supplies - Paper

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Mileage Supplies-Student Activities

Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Employee Recruitment Travel & Conventions Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Travel & Conventions

510301-110-60291-00000-200 510307-110-60291-00000-200

Academic Advising 500300-110-60410-00000-200 500700-110-60410-00000-200 500900-110-60410-00000-200 510210-110-60410-00000-200 510232-110-60410-00000-200 510305-110-60410-00000-200 510310-110-60410-00000-200

Office Of Instructional Servic 500100-110-60602-00000-200 500300-110-60602-00000-200 500900-110-60602-00000-200 510210-110-60602-00000-200 510234-110-60602-00000-200 510235-110-60602-00000-200 510301-110-60602-00000-200 510302-110-60602-00000-200 510303-110-60602-00000-200 510305-110-60602-00000-200

Office Of Occupational Ed. 500100-110-60603-00000-200 500300-110-60603-00000-200 500900-110-60603-00000-200 510210-110-60603-00000-200 510235-110-60603-00000-200

Longview

Office Of Instructional Servic Total

Academic Advising Total

Center For Teaching &Learning Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

79,263 78,634 67,903 500 4,500

108,918 97,174 75,323 1,500 300 5,500 600 1,250 1,000 2,000 293,565

314,885 9,500 132,075 200 475 600 750 458,485

200 25 1,075

2016-2017 Adopted Budget

61


Supplies - Office Mileage

Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Subscription Travel & Conventions Dues & Membership Films And Movies Software Expense (< $50,000) Cont Serv-Rent Of Equipment Cntrctd Srvcs Nw Cnstrctn/Repr Library Book Expense Library Books Renewals Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage Supplies - Paper

Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab

510301-110-60603-00000-200 510305-110-60603-00000-200

Library-Academic Support 500200-110-60611-00000-200 500300-110-60611-00000-200 500700-110-60611-00000-200 500900-110-60611-00000-200 510210-110-60611-00000-200 510233-110-60611-00000-200 510235-110-60611-00000-200 510236-110-60611-00000-200 510248-110-60611-00000-200 510252-110-60611-00000-200 510259-110-60611-00000-200 510262-110-60611-00000-200 510285-110-60611-00000-200 510289-110-60611-00000-200 510301-110-60611-00000-200 510302-110-60611-00000-200 510305-110-60611-00000-200 510307-110-60611-00000-200

Media 500300-110-60612-00000-200 500900-110-60612-00000-200 510221-110-60612-00000-200 510252-110-60612-00000-200 510301-110-60612-00000-200 510302-110-60612-00000-200

Longview

Media Total

Library-Academic Support Total

Office Of Occupational Ed. Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

45,257 20,843 2,500 1,500 100 500 70,700

119,623 104,141 9,000 108,302 600 20,580 450 2,160 1,000 1,100 5,800 3,000 30,000 6,900 5,000 3,000 800 1,200 422,656

900 1,200 232,900

2016-2017 Adopted Budget

62


Maple Woods Campus


Program Lab Fee

Rental Income Temporary Staff Salaries Employee Benefits Miscellaneous Exp - Operating Miscellaneous Exp - Operating Printing/Copy Rental Of Facilities Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Registration Fees Subscription Travel & Conventions Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Contracted Service Staff Develop-Districtwide Supplies Construction & Repair Supplies - Office Food/Meals Food/Meals Mileage Supplies - Paper Non-Federal Awards

General 411010-110-00000-00000-300

Institutional Support 417006-110-10100-00000-300 500700-110-10100-00000-300 500900-110-10100-00000-300 510207-110-10100-01909-300 510207-110-10100-01911-300 510210-110-10100-00000-300 510211-110-10100-00000-300 510221-110-10100-00000-300 510221-110-10100-00622-300 510232-110-10100-00000-300 510232-110-10100-01791-300 510233-110-10100-00000-300 510235-110-10100-00000-300 510235-110-10100-01971-300 510236-110-10100-00000-300 510259-110-10100-00000-300 510261-110-10100-00000-300 510264-110-10100-00000-300 510277-110-10100-01612-300 510301-110-10100-00000-300 510303-110-10100-00000-300 510303-110-10100-01911-300 510305-110-10100-00000-300 510307-110-10100-00000-300 510502-110-10100-00000-300

General Fund

Maple Woods

General Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(1,000) 1,500 115 2,000 6,000 15,000 700 5,000 5,000 9,000 10,000 500 17,000 2,000 6,000 40,000 3,500 5,000 1,500 6,000 7,000 2,000 500 15,000 5,000

(175,143) (175,143)

2016-2017 Adopted Budget

63


Contingency - Budget Only

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Auto Expense Mileage Subscription Food/Meals

Staff Salaries Temporary Staff Salaries Employee Benefits Contracted Service Mileage

Staff Salaries Employee Benefits

Staff Salaries Employee Benefits

Staff Salaries Temporary Staff Salaries Employee Benefits

510603-110-10100-01615-300

Office Of The President 500100-110-10102-00000-300 500300-110-10102-00000-300 500700-110-10102-00000-300 500900-110-10102-00000-300 510213-110-10102-00000-300 510305-110-10108-00000-300 510233-110-10102-00000-300 510303-110-10102-00000-300

Campus Business Office 500300-110-10108-00000-300 500700-110-10108-00000-300 500900-110-10108-00000-300 510261-110-10108-00000-300 510305-110-10108-00000-300

Campus Information 500300-110-10109-00000-300 500900-110-10109-00000-300

Expansion Projects 500300-110-10183-01948-300 500900-110-10183-01948-300

Div Chairs- Social Science/Bus 500300-110-20015-00000-300 500700-110-20015-00000-300 500900-110-20015-00000-300

Maple Woods

Expansion Projects Total

Campus Information Total

Campus Business Office Total

Office Of The President Total

Institutional Support Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

39,512 5,000 10,475

33,144 19,086 52,230

30,605 18,717 49,322

141,901 150 55,431 1,700 450 199,632

159,960 37,460 500 60,561 7,200 100 400 266,181

20,000 184,315

2016-2017 Adopted Budget

64


Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Contracted Service Supplies - Office Food/Meals Mileage

Temporary Staff Salaries Employee Benefits Contracted Service Supplies - Office Mileage

Staff Salaries Employee Benefits Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

510261-110-20015-00000-300 510301-110-20015-00000-300 510302-110-20015-00000-300 510303-110-20015-00000-300 510305-110-20015-00000-300

Div Chairs - Humanities 500300-110-20035-00000-300 500700-110-20035-00000-300 500900-110-20035-00000-300 510210-110-20035-00000-300 510261-110-20035-00000-300 510301-110-20035-00000-300 510303-110-20035-00000-300 510305-110-20035-00000-300

Div Chairs - Science/Technolog 500700-110-20040-00000-300 500900-110-20040-00000-300 510261-110-20040-00000-300 510301-110-20040-00000-300 510305-110-20040-00000-300

Div Chairs:Science,Math&Engnrg 500300-110-20045-00000-300 500900-110-20045-00000-300 510261-110-20045-00000-300 510301-110-20045-00000-300 510302-110-20045-00000-300 510305-110-20045-00000-300

Maple Woods

Div Chairs:Science,Math&Engnrg Total

Div Chairs - Science/Technolog Total

Div Chairs - Humanities Total

Div Chairs- Social Science/Bus Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

33,809 19,182 120 2,950 350 695 57,106

8,000 612 120 927 606 10,265

34,193 5,000 19,620 150 196 1,992 300 200 61,651

132 4,068 2,265 100 1,700 63,252

2016-2017 Adopted Budget

65


Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits

Program Lab Fee Faculty Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Licensing & Certification Subscription Dues & Membership Supplies - Repair Of Equip Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies Construction & Repair Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Faculty Salaries Temporary Staff Salaries Employee Benefits

General Instruction 500500-110-20200-00000-300 500600-110-20200-00000-300 500601-110-20200-00000-300 500900-110-20200-00000-300

Veterinary Technology 411010-110-20206-00000-300 500200-110-20206-00000-300 500300-110-20206-00000-300 500300-110-20206-01631-300 500700-110-20206-00000-300 500900-110-20206-00000-300 500900-110-20206-01631-300 510210-110-20206-00000-300 510221-110-20206-00000-300 510230-110-20206-00000-300 510233-110-20206-00000-300 510236-110-20206-00000-300 510243-110-20206-00000-300 510261-110-20206-00000-300 510262-110-20206-00000-300 510277-110-20206-00000-300 510301-110-20206-00000-300 510302-110-20206-00000-300 510305-110-20206-00000-300

Art-Instruction 500200-110-20213-00000-300 500700-110-20213-00000-300 500900-110-20213-00000-300

Maple Woods

Veterinary Technology Total

General Instruction Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

54,158 4,191 24,256

(24,000) 71,264 43,841 48,077 1,000 47,378 21,252 500 564 100 50 1,900 4,200 1,500 1,000 150 525 52,000 700 272,001

357,451 1,541,599 25,000 171,674 2,095,724

2016-2017 Adopted Budget

66


Printing/Copy Contracted Service Supplies-Instrctnl/Clssrm/Lab Food/Meals

Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Subscription Dues & Membership Supplies - Repair Of Equip Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement-Plant Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Faculty Salaries Employee Benefits Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals

Faculty Salaries Employee Benefits

510210-110-20213-00000-300 510261-110-20213-00000-300 510302-110-20213-00000-300 510303-110-20213-00000-300

Biology 500200-110-20215-00000-300 500300-110-20215-00000-300 500700-110-20215-00000-300 500900-110-20215-00000-300 510233-110-20215-00000-300 510236-110-20215-00000-300 510243-110-20215-00000-300 510261-110-20215-00000-300 510262-110-20215-00000-300 510265-110-20215-00000-300 510301-110-20215-00000-300 510302-110-20215-00000-300 510305-110-20215-00000-300

Business 500200-110-20216-00000-300 500900-110-20216-00000-300 510297-110-20216-00000-300 510301-110-20216-00000-300 510302-110-20216-00000-300 510303-110-20216-00000-300

Chemistry 500200-110-20217-00000-300 500900-110-20217-00000-300

Maple Woods

Business Total

Biology Total

Art-Instruction Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

121,781 50,018

118,578 49,507 320 700 1,673 100 170,878

432,720 33,528 10,000 196,005 255 700 2,400 8,332 1,168 8,000 845 19,100 300 713,353

200 1,645 4,807 507 89,764

2016-2017 Adopted Budget

67


Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Supplies-Instrctnl/Clssrm/Lab

Temporary Staff Salaries Employee Benefits Software Expense (< $50,000) Supplies - Office

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits

Supplies-Instrctnl/Clssrm/Lab Mileage

Faculty Salaries

510301-110-20217-00000-300 510302-110-20217-00000-300

CSIS 500200-110-20218-00000-300 500900-110-20218-00000-300 510302-110-20218-00000-300

Sign Language 510302-110-20219-00000-300

Academic Computer Lab 500700-110-20220-00000-300 500900-110-20220-00000-300 510252-110-20220-00000-300 510301-110-20220-00000-300

Economics 500200-110-20222-00000-300 500900-110-20222-00000-300

Electronics Department 500200-110-20223-00000-300 500900-110-20223-00000-300

Engineering 510302-110-20224-00000-300 510305-110-20224-00000-300

English 500200-110-20225-00000-300

Maple Woods

Engineering Total

Electronics Department Total

Economics Total

Academic Computer Lab Total

Sign Language Total

CSIS Total

Chemistry Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

363,513

50 2,800 2,850

69,421 25,363 94,784

55,941 24,220 80,161

12,000 918 6,000 2,000 20,918

85 85

140,797 51,946 453 193,196

2,015 1,771 175,585

2016-2017 Adopted Budget

68


Employee Benefits Printing/Copy Supplies-Instrctnl/Clssrm/Lab Mileage

Faculty Salaries Employee Benefits Interpreter Expense Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits Subscription Dues & Membership Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Program Lab Fee Faculty Salaries Temporary Staff Salaries Employee Benefits Dues & Membership Contracted Service

500900-110-20225-00000-300 510210-110-20225-00000-300 510302-110-20225-00000-300 510305-110-20225-00000-300

Foreign Language 500200-110-20228-00000-300 500900-110-20228-00000-300 510284-110-20228-00000-300 510302-110-20228-00000-300

Geology 500200-110-20229-00000-300 500900-110-20229-00000-300 510233-110-20229-00000-300 510236-110-20229-00000-300 510301-110-20229-00000-300 510302-110-20229-00000-300

Mathematics 500200-110-20235-00000-300 500900-110-20235-00000-300 510302-110-20235-00000-300

Music 411010-110-20237-00000-300 500200-110-20237-00000-300 500700-110-20237-00000-300 500900-110-20237-00000-300 510236-110-20237-00000-300 510261-110-20237-00000-300

Maple Woods

Mathematics Total

Geology Total

Foreign Language Total

English Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(7,000) 58,106 1,000 24,641 3,650 300

404,570 171,609 300 576,479

55,673 24,177 85 70 203 1,131 81,339

60,705 24,980 1,000 250 86,935

149,764 600 496 72 514,445

2016-2017 Adopted Budget

69


Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits

Program Lab Fee Internal Charge-Back Eqpmnt/Furntr (<$5,000) Noncap

Faculty Salaries Temporary Staff Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits

510302-110-20237-00000-300 510302-110-20237-00665-300

Philosophy 500200-110-20239-00000-300 500900-110-20239-00000-300

Physical Education 411010-110-20240-00000-300 510208-110-20240-00000-300 510221-110-20240-00000-300

Physics 500200-110-20241-00000-300 500700-110-20241-00000-300 500900-110-20241-00000-300 510302-110-20241-00000-300

Psychology 500200-110-20242-00000-300 500900-110-20242-00000-300

Maple Woods

Psychology Total

Physics Total

Physical Education Total

Philosophy Total

Music Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

155,062 54,050 209,112

63,885 2,000 25,640 2,100 93,625

(300) 20,000 7,500 27,200

52,450 23,663 76,113

200 1,632 82,529

2016-2017 Adopted Budget

70


Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Mileage

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits

Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Food/Meals Mileage Mileage Mileage Supplies-Student Activities

Reading 500200-110-20243-00000-300 500900-110-20243-00000-300

Sociology 500200-110-20245-00000-300 500900-110-20245-00000-300

Speech 500200-110-20246-00000-300 500900-110-20246-00000-300 510302-110-20246-00000-300 510305-110-20246-00000-300

History 500200-110-20251-00000-300 500900-110-20251-00000-300

Political Science 500200-110-20252-00000-300 500900-110-20252-00000-300

Honors Program 510302-110-20253-00000-300 510302-110-20253-01764-300 510303-110-20253-00000-300 510303-110-20253-01765-300 510305-110-20253-00000-300 510305-110-20253-01764-300 510305-110-20253-01765-300 510310-110-20253-01764-300

Maple Woods

Political Science Total

History Total

Speech Total

Sociology Total

Reading Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

195 325 150 340 300 40 60 650

66,618 25,923 92,541

174,984 73,801 248,785

170,713 73,120 336 116 244,285

57,333 24,442 81,775

55,700 24,181 79,881

2016-2017 Adopted Budget

71


Supplies-Student Activities

Travel & Conventions

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Office Food/Meals Mileage

Faculty Salaries Employee Benefits

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Advertising Travel & Conventions Supplies - Office Food/Meals Mileage Mileage Supplies - Paper

510310-110-20253-01765-300

Athletic Director 510235-110-20254-00000-300

Learning Assistance Center 500300-110-20277-00000-300 500700-110-20277-00000-300 500900-110-20277-00000-300 510210-110-20277-00000-300 510301-110-20277-00000-300 510303-110-20277-00000-300 510305-110-20277-00000-300

Education 500200-110-20284-00000-300 500900-110-20284-00000-300

Marketing Activities 500300-110-40105-00000-300 500700-110-40105-00000-300 500900-110-40105-00000-300 510210-110-40105-00000-300 510231-110-40105-00000-300 510231-110-40105-00809-300 510235-110-40105-00809-300 510301-110-40105-00000-300 510303-110-40105-00809-300 510305-110-40105-00000-300 510305-110-40105-00809-300 510307-110-40105-00000-300

Maple Woods

Education Total

Learning Assistance Center Total

Athletic Director Total

Honors Program Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

59,599 7,000 22,033 3,000 30,000 7,000 300 700 300 750 150 500

61,971 25,182 87,153

173,133 74,272 87,910 500 1,975 120 300 338,210

5,000 5,000

700 2,760

2016-2017 Adopted Budget

72


Part Time Faculty Salaries Employee Benefits Rental Of Facilities Travel & Conventions Dues & Membership Contracted Service Supplies - Office Supplies - Athletic Supplies - Uniforms

Part Time Faculty Salaries Employee Benefits Internal Charge-Back Rental Of Facilities Travel & Conventions Dues & Membership Contracted Service Supplies- Grounds Supplies - Athletic Supplies - Uniforms

Part Time Faculty Salaries Employee Benefits Rental Of Facilities Travel & Conventions Dues & Membership Contracted Service

Men's Soccer 500600-110-40253-00000-300 500900-110-40253-00000-300 510211-110-40253-00000-300 510235-110-40253-00000-300 510236-110-40253-00000-300 510261-110-40253-00000-300 510301-110-40253-00000-300 510308-110-40253-00000-300 510309-110-40253-00000-300

Baseball 500600-110-40256-00000-300 500900-110-40256-00000-300 510208-110-40256-00000-300 510211-110-40256-00000-300 510235-110-40256-00000-300 510236-110-40256-00000-300 510261-110-40256-00000-300 510306-110-40256-00000-300 510308-110-40256-00000-300 510309-110-40256-00000-300

Softball 500600-110-40262-00000-300 500900-110-40262-00000-300 510211-110-40262-00000-300 510235-110-40262-00000-300 510236-110-40262-00000-300 510261-110-40262-00000-300

Maple Woods

Baseball Total

Men's Soccer Total

Marketing Activities Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

29,920 2,289 2,000 25,000 800 4,620

11,440 875 22,750 240 32,000 825 7,500 1,000 2,500 3,000 82,130

29,920 2,289 490 11,500 800 4,500 50 500 2,500 52,549

131,332

2016-2017 Adopted Budget

73


Supplies - Athletic Supplies - Uniforms

Part Time Faculty Salaries Employee Benefits Rental Of Facilities Travel & Conventions Dues & Membership Contracted Service Supplies - Athletic Supplies - Uniforms

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Food/Meals Mileage

Faculty Salaries Staff Salaries Employee Benefits Printing/Copy Food/Meals Mileage

Staff Salaries

510308-110-40262-00000-300 510309-110-40262-00000-300

Women's Soccer 500600-110-40263-00000-300 500900-110-40263-00000-300 510211-110-40263-00000-300 510235-110-40263-00000-300 510236-110-40263-00000-300 510261-110-40263-00000-300 510308-110-40263-00000-300 510309-110-40263-00000-300

Office Of Student Svcs 500100-110-40401-00000-300 500300-110-40401-00000-300 500700-110-40401-00000-300 500900-110-40401-00000-300 510303-110-40401-00000-300 510305-110-40401-00000-300

Counseling 500200-110-40403-00000-300 500300-110-40403-00000-300 500900-110-40403-00000-300 510210-110-40403-00000-300 510303-110-40403-00000-300 510305-110-40403-00000-300

Financial Aid & Veterans 500300-110-40404-00000-300

Maple Woods

Counseling Total

Office Of Student Svcs Total

Women's Soccer Total

Softball Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

292,158

172,482 78,682 113,373 400 150 300 365,387

169,597 82,442 5,000 98,543 200 2,500 358,282

29,920 2,289 375 8,750 825 4,116 900 1,800 48,975

2,400 700 67,729

2016-2017 Adopted Budget

74


Temporary Staff Salaries Employee Benefits Printing/Copy Dues & Membership Contracted Service Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Office Food/Meals

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Registration Fees Supplies - Office Food/Meals Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy

500700-110-40404-00000-300 500900-110-40404-00000-300 510210-110-40404-00000-300 510236-110-40404-00000-300 510261-110-40404-00000-300 510305-110-40404-00000-300

Student Employment Services 500300-110-40406-00000-300 500700-110-40406-00000-300 500900-110-40406-00000-300 510210-110-40406-00000-300 510301-110-40406-00000-300 510303-110-40406-00000-300

College Relations 500300-110-40408-00000-300 500700-110-40408-00000-300 500900-110-40408-00000-300 510210-110-40408-00000-300 510231-110-40408-00000-300 510232-110-40408-00000-300 510301-110-40408-00000-300 510303-110-40408-00000-300 510305-110-40408-00000-300

Testing 500300-110-40414-00000-300 500700-110-40414-00000-300 500900-110-40414-00000-300 510210-110-40414-00000-300

Maple Woods

College Relations Total

Student Employment Services Total

Financial Aid & Veterans Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

94,541 13,000 43,265 66

190,510 25,297 92,395 5,120 4,500 100 1,600 300 3,500 323,322

62,213 10,000 24,069 350 50 250 96,932

1,200 128,144 150 30 145 1,200 423,027

2016-2017 Adopted Budget

75


Postage Supplies - Office Mileage

Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Staff Develop-Districtwide Food/Meals Mileage Supplies-Student Activities Non-Federal Awards

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Contracted Service

510212-110-40414-00000-300 510301-110-40414-00000-300 510305-110-40414-01670-300

Dual Credit 500300-110-60128-00000-300 500600-110-60128-00000-300 500700-110-60128-00000-300 500900-110-60128-00000-300 510210-110-60128-00000-300 510232-110-60128-00000-300 510235-110-60128-00000-300 510264-110-60128-00000-300 510303-110-60128-00000-300 510305-110-60128-00000-300 510310-110-60128-00000-300 510502-110-60128-00000-300

Special Populations 500300-110-60275-00000-300 500700-110-60275-00000-300 500900-110-60275-00000-300 510210-110-60275-00000-300 510261-110-60275-00000-300

Maple Woods

Dual Credit Total

Testing Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

91,895 1,206 41,979 66 5,000

23,504 38,000 10,000 15,648 3,000 2,000 10,000 10,000 600 900 200 6,000 119,852

41 300 120 151,333

2016-2017 Adopted Budget

76


Supplies - Office Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Food/Meals Mileage Supplies-Student Activities

Administrative Salaries Staff Salaries Employee Benefits Mileage

Administrative Salaries Employee Benefits Mileage

Other Student Fees & Activity Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Subscription

510301-110-60275-00000-300 510305-110-60275-00000-300

Academic Advising 500300-110-60410-00000-300 500700-110-60410-00000-300 500900-110-60410-00000-300 510210-110-60410-00000-300 510303-110-60410-00000-300 510305-110-60410-00000-300 510310-110-60410-00000-300

Office Of Instructional Servic 500100-110-60602-00000-300 500300-110-60602-00000-300 500900-110-60602-00000-300 510305-110-60602-00000-300

Office Of Occupational Ed. 500100-110-60603-00000-300 500900-110-60603-00000-300 510305-110-60603-00000-300

Library-Academic Support 417030-110-60611-00000-300 500200-110-60611-00000-300 500300-110-60611-00000-300 500700-110-60611-00000-300 500900-110-60611-00000-300 510210-110-60611-00000-300 510233-110-60611-00000-300

Maple Woods

Office Of Occupational Ed. Total

Office Of Instructional Servic Total

Academic Advising Total

Special Populations Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(225) 125,738 66,414 28,728 79,901 928 15,000

83,430 28,604 1,000 113,034

87,201 85,836 70,214 2,000 245,251

323,622 11,250 133,478 200 150 1,490 100 470,290

115 200 140,461

2016-2017 Adopted Budget

77


Dues & Membership Contracted Service Library Book Expense Library Books Renewals Supplies - Office Mileage

Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Supplies - Office Supplies-Instrctnl/Clssrm/Lab

510236-110-60611-00000-300 510261-110-60611-00000-300 510285-110-60611-00000-300 510289-110-60611-00000-300 510301-110-60611-00000-300 510305-110-60611-00000-300

Media 500300-110-60612-00000-300 500900-110-60612-00000-300 510221-110-60612-00000-300 510301-110-60612-00000-300 510302-110-60612-00000-300

Maple Woods

Media Total

Library-Academic Support Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

42,353 20,422 1,982 900 1,118 66,775

2,200 1,248 5,000 42,218 2,700 500 370,350

2016-2017 Adopted Budget

78


Penn Valley Campus


Program Lab Fee Program Lab Fee

Rental Income Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Dues & Membership Graduation & Convocation Cont Serv-Rent Of Equipment Contracted Service Contracted Service Food/Meals Contingency - Budget Only

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Special Activity Special Activity Printing/Copy Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees

General 411010-110-00000-00000-400 411010-110-00000-03097-400

Institutional Support 417006-110-10100-00000-400 510221-110-10100-00000-400 510232-110-10100-00000-400 510235-110-10100-00000-400 510236-110-10100-00000-400 510241-110-10100-00000-400 510259-110-10100-00000-400 510261-110-10100-00000-400 510261-110-10100-01867-400 510303-110-10100-00000-400 510603-110-10100-00000-400

Office Of The President 500100-110-10102-00000-400 500300-110-10102-00000-400 500700-110-10102-00000-400 500900-110-10102-00000-400 510209-110-10102-00000-400 510209-110-10102-02008-400 510210-110-10102-00000-400 510213-110-10102-00000-400 510221-110-10102-00000-400 510231-110-10102-01703-400 510232-110-10102-00000-400

General Fund

Penn Valley

Institutional Support Total

General Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

174,731 38,141 20,406 64,539 5,000 2,000 950 13,200 1,000 500

(20,000) 11,370 1,960 2,450 3,920 1,150 67,000 29,000 3,430 100 20,000 120,380

(444,200) (165,738) (609,938)

2016-2017 Adopted Budget

79


Subscription Travel & Conventions Dues & Membership Supplies - Office Food/Meals Food/Meals Food/Meals Mileage Supplies-Student Activities

Staff Salaries Employee Benefits Printing/Copy Contracted Service Supplies - Office

Printing/Copy Travel & Conventions Contracted Service Supplies-Instrctnl/Clssrm/Lab

Registration Fees Registration Fees Travel & Conventions Travel & Conventions Travel & Conventions Supplies - Office Supplies - Office Supplies - Office

510233-110-10102-00000-400 510235-110-10102-00000-400 510236-110-10102-00000-400 510301-110-10102-00000-400 510303-110-10102-00000-400 510303-110-10102-02007-400 510303-110-10102-02008-400 510305-110-10102-00000-400 510310-110-10102-02008-400

Campus Business Office 500300-110-10108-00000-400 500900-110-10108-00000-400 510210-110-10108-00000-400 510261-110-10108-00000-400 510301-110-10108-00000-400

Chancellor'S Office -Diversity 510210-110-10115-00000-400 510235-110-10115-02013-400 510261-110-10115-00000-400 510302-110-10115-00000-400

Strategic Planning 510232-110-10165-00607-400 510232-110-10165-00763-400 510235-110-10165-00000-400 510235-110-10165-00607-400 510235-110-10165-00763-400 510301-110-10165-00000-400 510301-110-10165-02009-400 510301-110-10165-02010-400

Penn Valley

Chancellor'S Office -Diversity Total

Campus Business Office Total

Office Of The President Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

1,500 1,500 10,000 6,000 6,000 10,000 400 400

1,000 1,000 20,000 11,521 33,521

140,595 63,230 2,015 1,530 931 208,301

500 4,500 1,500 750 3,930 10,500 3,500 7,650 175 353,472

2016-2017 Adopted Budget

80


Supplies-Instrctnl/Clssrm/Lab

Staff Salaries Employee Benefits Printing/Copy Dues & Membership Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

Staff Salaries Employee Benefits Printing/Copy Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

Staff Salaries Employee Benefits Printing/Copy Registration Fees Cont Serv-Rent Of Equipment

510302-110-10165-01977-400

Div Chairs- Social Science/Bus 500300-110-20015-00000-400 500900-110-20015-00000-400 510210-110-20015-00000-400 510236-110-20015-00000-400 510301-110-20015-00000-400 510302-110-20015-00000-400 510307-110-20015-00000-400

Div Chairs-Humanities 500300-110-20020-00000-400 500900-110-20020-00000-400 510210-110-20020-00000-400 510301-110-20020-00000-400 510302-110-20020-00000-400 510307-110-20020-00000-400

Div Chairs:Science,Math&Engnrg 500300-110-20045-00000-400 500900-110-20045-00000-400 510210-110-20045-00000-400 510232-110-20045-00000-400 510259-110-20045-00000-400

Penn Valley

Div Chairs-Humanities Total

Div Chairs- Social Science/Bus Total

Strategic Planning Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

38,033 19,795 500 700 2,000

31,704 18,877 1,900 400 1,000 1,080 54,961

37,865 19,771 1,868 700 2,010 2,400 1,298 65,912

4,395 40,195

2016-2017 Adopted Budget

81


Supplies - Office Supplies - Paper

Summer School Salaries Part Time Faculty Salaries Employee Benefits Accreditation Fees

Program Lab Fee Clinical Fee Administrative Salaries Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Postage Dues & Membership Accreditation Fees Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits Accreditation Fees Cntrctd Srvcs Nw Cnstrctn/Repr Supplies-Instrctnl/Clssrm/Lab Food/Meals

510301-110-20045-00000-400 510307-110-20045-00000-400

General Instruction 500500-110-20200-00000-400 500600-110-20200-00000-400 500900-110-20200-00000-400 510242-110-20200-00000-400

Practical Nursing 411010-110-20207-03044-400 411012-110-20207-00000-400 500100-110-20207-00000-400 500200-110-20207-00000-400 500300-110-20207-00000-400 500700-110-20207-00000-400 500900-110-20207-00000-400 510210-110-20207-00000-400 510212-110-20207-00000-400 510236-110-20207-00000-400 510242-110-20207-00000-400 510297-110-20207-03044-400 510301-110-20207-00000-400 510302-110-20207-00000-400

Physical Therapy 500200-110-20209-00000-400 500900-110-20209-00000-400 510242-110-20209-00000-400 510262-110-20209-00000-400 510302-110-20209-00000-400 510303-110-20209-00000-400

Penn Valley

Practical Nursing Total

General Instruction Total

Div Chairs:Science,Math&Engnrg Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

192,081 76,529 6,400 6,500 1,800 100

(31,500) (159,750) 91,964 239,585 40,769 141,000 160,344 3,000 100 800 800 31,500 1,500 5,000 525,112

586,667 1,699,202 215,056 8,000 2,508,925

3,000 2,100 66,128

2016-2017 Adopted Budget

82


Mileage

Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Supplies - Office

Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Repair Of Equip Software Expense (< $50,000) Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits

510305-110-20209-00000-400

Div Chairs-Allied Health 500100-110-20211-00000-400 500300-110-20211-00000-400 500900-110-20211-00000-400 510210-110-20211-00000-400 510301-110-20211-00000-400

Art-Instruction 500200-110-20213-00000-400 500700-110-20213-00000-400 500900-110-20213-00000-400 510210-110-20213-00000-400 510243-110-20213-00000-400 510252-110-20213-01630-400 510261-110-20213-00000-400 510301-110-20213-00000-400 510302-110-20213-00000-400 510307-110-20213-00000-400

Biology 500200-110-20215-00000-400 500300-110-20215-00000-400 500700-110-20215-00000-400 500900-110-20215-00000-400

Penn Valley

Art-Instruction Total

Div Chairs-Allied Health Total

Physical Therapy Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

439,188 40,445 2,700 197,482

185,611 6,000 75,956 750 1,538 2,750 450 12,000 750 285,805

99,037 41,945 51,457 500 1,500 194,439

700 284,110

2016-2017 Adopted Budget

83


Supplies-Instrctnl/Clssrm/Lab Mileage

Faculty Salaries Employee Benefits

Faculty Salaries Staff Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Mileage

Faculty Salaries Employee Benefits

Staff Salaries Temporary Staff Salaries Employee Benefits Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

Faculty Salaries Employee Benefits Travel & Conventions Maintenance Agreement - It Supplies-Instrctnl/Clssrm/Lab

510302-110-20215-00000-400 510305-110-20215-00000-400

Business 500200-110-20216-00000-400 500900-110-20216-00000-400

Chemistry 500200-110-20217-00000-400 500300-110-20217-00000-400 500900-110-20217-00000-400 510302-110-20217-00000-400 510305-110-20217-00000-400

CSIS 500200-110-20218-00000-400 500900-110-20218-00000-400

Academic Computer Lab 500300-110-20220-00000-400 500700-110-20220-00000-400 500900-110-20220-00000-400 510301-110-20220-00000-400 510302-110-20220-00000-400 510307-110-20220-00000-400

Engineering 500200-110-20224-00000-400 500900-110-20224-00000-400 510235-110-20224-00000-400 510291-110-20224-00000-400 510302-110-20224-00000-400

Penn Valley

Academic Computer Lab Total

CSIS Total

Chemistry Total

Business Total

Biology Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

70,229 26,499 1,568 500 1,036

44,441 9,800 21,475 543 800 2,000 79,059

65,808 25,794 91,602

126,085 38,777 70,608 4,000 50 239,520

64,982 25,662 90,644

16,000 50 695,865

2016-2017 Adopted Budget

84


Mileage

Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Food/Meals

Faculty Salaries Employee Benefits

Program Lab Fee Program Lab Fee Program Lab Fee Program Lab Fee Clinical Fee Faculty Salaries Employee Benefits Travel & Conventions Dues & Membership Accreditation Fees Software Expense (< $50,000) Contracted Instruction Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals

510305-110-20224-00000-400

English 500200-110-20225-00000-400 500900-110-20225-00000-400 510302-110-20225-00000-400 510303-110-20225-00000-400

Foreign Language 500200-110-20228-00000-400 500900-110-20228-00000-400

Dental Assistant 411010-110-20230-01846-400 411010-110-20230-01969-400 411010-110-20230-03083-400 411010-110-20230-03110-400 411012-110-20230-00000-400 500200-110-20230-00000-400 500900-110-20230-00000-400 510235-110-20230-01631-400 510236-110-20230-00000-400 510242-110-20230-00000-400 510252-110-20230-00000-400 510257-110-20230-00000-400 510261-110-20230-00000-400 510262-110-20230-00000-400 510297-110-20230-03083-400 510301-110-20230-03083-400 510302-110-20230-00000-400 510302-110-20230-03110-400 510303-110-20230-00000-400

Penn Valley

Foreign Language Total

English Total

Engineering Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(500) (4,000) (11,500) (4,800) (1,400) 61,147 25,050 3,000 2,000 1,800 10,000 1,700 2,400 6,500 5,000 8,000 4,800 100

69,616 26,401 96,017

289,247 118,490 692 100 408,529

1,000 100,832

2016-2017 Adopted Budget

85


Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits Dues & Membership Contracted Service

Program Lab Fee Program Lab Fee Clinical Fee Administrative Salaries Faculty Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Registration Fees Dues & Membership Dues & Membership Supplies - Office

Criminal Justice 500200-110-20233-00000-400 500900-110-20233-00000-400

Mathematics 500200-110-20235-00000-400 500900-110-20235-00000-400 510302-110-20235-00000-400

Music 500200-110-20237-00000-400 500900-110-20237-00000-400 510236-110-20237-00000-400 510261-110-20237-00000-400

Nursing 411010-110-20238-01833-400 411010-110-20238-03043-400 411012-110-20238-00000-400 500100-110-20238-00000-400 500200-110-20238-00000-400 500300-110-20238-00000-400 500300-110-20238-01631-400 500700-110-20238-00000-400 500900-110-20238-00000-400 500900-110-20238-01631-400 510210-110-20238-00000-400 510232-110-20238-00000-400 510236-110-20238-00000-400 510236-110-20238-01833-400 510301-110-20238-00000-400

Penn Valley

Music Total

Mathematics Total

Criminal Justice Total

Dental Assistant Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(15,700) (148,520) (444,600) 81,927 805,798 16,865 95,568 205,000 378,163 38,137 2,000 350 1,100 7,200 1,500

63,517 25,428 3,000 475 92,420

358,184 148,913 400 507,497

80,262 28,099 108,361

109,297

2016-2017 Adopted Budget

86


Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Mileage

Program Lab Fee Maintenance Agreement-Plant Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits

510302-110-20238-00000-400 510302-110-20238-03043-400 510305-110-20238-00000-400

Physical Education 411010-110-20240-00000-400 510265-110-20240-00000-400 510301-110-20240-00000-400 510302-110-20240-00000-400

Physics 500200-110-20241-00000-400 500900-110-20241-00000-400 510302-110-20241-00000-400

Psychology 500200-110-20242-00000-400 500900-110-20242-00000-400

Reading 500200-110-20243-00000-400 500900-110-20243-00000-400

Penn Valley

Reading Total

Psychology Total

Physics Total

Physical Education Total

Nursing Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

123,547 50,300 173,847

130,740 51,447 182,187

69,758 26,424 588 96,770

(1,298) 980 118 372 172

6,000 148,520 500 1,179,808

2016-2017 Adopted Budget

87


Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits

Staff Salaries Employee Benefits Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

Program Lab Fee Faculty Salaries Employee Benefits Subscription

Sociology 500200-110-20245-00000-400 500900-110-20245-00000-400

Speech 500200-110-20246-00000-400 500900-110-20246-00000-400

History 500200-110-20251-00000-400 500900-110-20251-00000-400

Political Science 500200-110-20252-00000-400 500900-110-20252-00000-400

Instructional Computer Lab 500300-110-20256-00000-400 500900-110-20256-00000-400 510301-110-20256-00000-400 510302-110-20256-00000-400 510307-110-20256-00000-400

Paralegal 411010-110-20258-01879-400 500200-110-20258-00000-400 500900-110-20258-00000-400 510233-110-20258-01879-400

Penn Valley

Paralegal Total

Instructional Computer Lab Total

Political Science Total

History Total

Speech Total

Sociology Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(8,100) 60,077 24,879 11,625 88,481

55,568 22,339 770 300 1,870 80,847

56,002 24,230 80,232

117,214 49,290 166,504

69,521 26,386 95,907

49,600 23,208 72,808

2016-2017 Adopted Budget

88


Temporary Staff Salaries Employee Benefits Printing/Copy Postage Contracted Service Food/Meals

Faculty Salaries Summer School Salaries Employee Benefits Printing/Copy Dues & Membership Supplies-Instrctnl/Clssrm/Lab Mileage

Program Lab Fee Program Lab Fee Faculty Salaries Employee Benefits Dues & Membership Accreditation Fees Cont Serv-Rent Of Equipment Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Contracted Instruction

Carter Art Center 500700-110-20261-00000-400 500900-110-20261-00000-400 510210-110-20261-00000-400 510212-110-20261-00000-400 510261-110-20261-00000-400 510303-110-20261-00000-400

Child Growth & Dev. Campus 500200-110-20264-00000-400 500500-110-20264-00000-400 500900-110-20264-00000-400 510210-110-20264-00000-400 510236-110-20264-00000-400 510302-110-20264-00000-400 510305-110-20264-00000-400

Surgical Technology 411010-110-20267-00000-400 411010-110-20267-01889-400 500200-110-20267-00000-400 500900-110-20267-00000-400 510236-110-20267-00000-400 510242-110-20267-00000-400 510259-110-20267-00000-400 510302-110-20267-00000-400 510302-110-20267-01889-400 510303-110-20267-00000-400 510305-110-20267-00000-400

Affiliate Programs 510257-110-20273-00000-400

Penn Valley

Surgical Technology Total

Child Growth & Dev. Campus Total

Carter Art Center Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

200,000

(14,380) (2,550) 53,515 23,833 300 2,550 6,000 5,000 2,930 100 150 77,448

51,582 (800) 23,409 300 180 2,300 500 77,471

7,000 536 1,470 1,490 255 300 11,051

2016-2017 Adopted Budget

89


Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Printing/Copy Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

Travel & Conventions Dues & Membership Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits

Faculty Salaries Employee Benefits Accreditation Fees Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Learning Assistance Center 500300-110-20277-00000-400 500300-110-20277-01631-400 500700-110-20277-00000-400 500900-110-20277-00000-400 500900-110-20277-01631-400 510210-110-20277-00000-400 510210-110-20277-01905-400 510301-110-20277-00000-400 510302-110-20277-01905-400 510307-110-20277-00000-400

Program Improvement 510235-110-20278-00000-400 510236-110-20278-00000-400 510302-110-20278-00000-400

Education 500200-110-20284-00000-400 500900-110-20284-00000-400

Occupational Therapy-Instruct 500200-110-20292-00000-400 500900-110-20292-00000-400 510242-110-20292-00000-400 510261-110-20292-00000-400 510262-110-20292-00000-400 510301-110-20292-00000-400 510302-110-20292-00000-400 510303-110-20292-00000-400 510305-110-20292-00000-400

Penn Valley

Education Total

Program Improvement Total

Learning Assistance Center Total

Affiliate Programs Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

126,078 50,703 3,760 150 500 200 2,000 200 550

68,036 26,149 94,185

9,782 10,000 5,447 25,229

211,604 50,885 67,500 107,250 21,660 490 430 3,400 1,300 1,668 466,187

200,000

2016-2017 Adopted Budget

90


Faculty Salaries Employee Benefits Dues & Membership Accreditation Fees Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

District Resident Fee Program Lab Fee Program Lab Fee Faculty Salaries Employee Benefits Registration Fees Student Assessment Expense Student Assessment Expense Accreditation Fees Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab

Health Information Management 500200-110-20293-00000-400 500900-110-20293-00000-400 510236-110-20293-00000-400 510242-110-20293-00000-400 510301-110-20293-00000-400 510302-110-20293-00000-400 510305-110-20293-00000-400

Emergency Med Technology 411001-110-20294-01645-400 411010-110-20294-03098-400 411010-110-20294-03139-400 500200-110-20294-00000-400 500900-110-20294-00000-400 510232-110-20294-01631-400 510240-110-20294-03098-400 510240-110-20294-03139-400 510242-110-20294-00000-400 510261-110-20294-00000-400 510301-110-20294-00000-400 510302-110-20294-00000-400 510302-110-20294-01901-400

Penn Valley

Health Information Management Total

Occupational Therapy-Instruct Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(1,633) (20,440) (11,440) 108,212 47,855 20,440 11,440 1,950 8,000 100 4,240 1,500

116,133 49,117 315 2,625 150 1,000 200 169,540

184,141

2016-2017 Adopted Budget

91


Food/Meals Mileage

Program Lab Fee Faculty Salaries Employee Benefits Dues & Membership Accreditation Fees Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Program Lab Fee Rental Income Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Special Activity Registration Fees Dues & Membership Accreditation Fees Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies-Instrctnl/Clssrm/Lab

510303-110-20294-00000-400 510305-110-20294-00000-400

Radiological Technology 411010-110-20295-03110-400 500200-110-20295-00000-400 500900-110-20295-00000-400 510236-110-20295-01631-400 510242-110-20295-00000-400 510261-110-20295-00000-400 510262-110-20295-00000-400 510291-110-20295-00000-400 510301-110-20295-00000-400 510302-110-20295-00000-400 510302-110-20295-03110-400 510303-110-20295-00000-400 510305-110-20295-00000-400

Human Patient Simulator Lab 411010-110-20356-00000-400 417006-110-20356-00000-400 500200-110-20356-00000-400 500300-110-20356-00000-400 500700-110-20356-00000-400 500900-110-20356-00000-400 510209-110-20356-00000-400 510232-110-20356-00000-400 510236-110-20356-00000-400 510242-110-20356-00000-400 510261-110-20356-00000-400 510262-110-20356-00000-400 510302-110-20356-00000-400

Penn Valley

Radiological Technology Total

Emergency Med Technology Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(396,538) (60,000) 116,392 36,316 71,000 74,137 10,000 2,000 1,600 100 25,000 80,000 22,000

(4,240) 133,813 51,938 3,100 1,000 1,200 16,000 100 1,800 3,500 200 1,000 209,411

100 400 170,724

2016-2017 Adopted Budget

92


Food/Meals

Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Non-Federal Awards

Staff Salaries Employee Benefits

Temporary Staff Salaries Employee Benefits Printing/Copy Advertising

Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Registration Fees Travel & Conventions Travel & Conventions Travel & Conventions Dues & Membership Dues & Membership Contracted Service

510303-110-20356-00000-400

Title III Contribution 500200-110-20389-00000-400 500300-110-20389-00000-400 500700-110-20389-00000-400 500900-110-20389-00000-400 510502-110-20389-00000-400

Community Health Worker 500300-110-20832-00000-400 500900-110-20832-00000-400

Marketing Activities 500700-110-40105-00000-400 500900-110-40105-00000-400 510210-110-40105-00000-400 510231-110-40105-00000-400

Basketball 500300-110-40255-00000-400 500900-110-40255-00000-400 510210-110-40255-00000-400 510221-110-40255-00000-400 510232-110-40255-01980-400 510232-110-40255-01981-400 510235-110-40255-00000-400 510235-110-40255-01980-400 510235-110-40255-01981-400 510236-110-40255-01980-400 510236-110-40255-01981-400 510261-110-40255-01980-400

Penn Valley

Marketing Activities Total

Title III Contribution Total

Human Patient Simulator Lab Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

102,610 43,442 1,000 1,000 300 300 24,005 15,000 15,000 1,500 1,500 10,565

10,000 765 9,800 28,400 48,965

10,150 5,756 15,906

34,280 21,984 19,920 22,011 5,000 103,195

200 (17,793)

2016-2017 Adopted Budget

93


Contracted Service Supplies - Office Supplies - Office Food/Meals Mileage Supplies - Paper Supplies - Uniforms Supplies - Uniforms Supplies-Student Activities

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Graduation & Convocation Cont Serv-Rent Of Equipment Supplies - Office Food/Meals Mileage

Staff Salaries Employee Benefits Printing/Copy Dues & Membership Supplies - Office

Faculty Salaries

510261-110-40255-01981-400 510301-110-40255-01980-400 510301-110-40255-01981-400 510303-110-40255-00000-400 510305-110-40255-01980-400 510307-110-40255-00000-400 510309-110-40255-01980-400 510309-110-40255-01980-400 510310-110-40255-00000-400

Office Of Student Svcs 500100-110-40401-00000-400 500300-110-40401-00000-400 500700-110-40401-00000-400 500900-110-40401-00000-400 510210-110-40401-00000-400 510235-110-40401-00000-400 510241-110-40401-00000-400 510259-110-40401-00000-400 510301-110-40401-00000-400 510303-110-40401-00000-400 510305-110-40401-00000-400

Records Office 500300-110-40402-00000-400 500900-110-40402-00000-400 510210-110-40402-00000-400 510236-110-40402-00000-400 510301-110-40402-00000-400

Counseling 500200-110-40403-00000-400

Penn Valley

Records Office Total

Office Of Student Svcs Total

Basketball Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

245,817

177,103 70,707 735 1,425 1,295 251,265

260,923 293,624 10,000 230,814 500 300 300 17,830 400 500 100 815,291

10,565 490 490 2,000 785 500 10,990 10,990 478 253,510

2016-2017 Adopted Budget

94


Employee Benefits Printing/Copy Registration Fees Dues & Membership Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Supplies - Office Mileage

Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Registration Fees Travel & Conventions Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

500900-110-40403-00000-400 510210-110-40403-00000-400 510232-110-40403-00000-400 510236-110-40403-00000-400 510301-110-40403-00000-400 510302-110-40403-00000-400 510305-110-40403-00000-400

Financial Aid & Veterans 500300-110-40404-00000-400 500700-110-40404-00000-400 500900-110-40404-00000-400 510210-110-40404-00000-400 510232-110-40404-00000-400 510235-110-40404-00000-400 510301-110-40404-00000-400 510305-110-40404-00000-400

Student Employment Services 500300-110-40406-00000-400 500300-110-40406-00000-400 500700-110-40406-00000-400 500900-110-40406-00000-400 500900-110-40406-00000-400 510210-110-40406-00000-400 510232-110-40406-00000-400 510235-110-40406-00000-400 510252-110-40406-00000-400 510301-110-40406-00000-400 510302-110-40406-00000-400 510307-110-40406-00000-400

Penn Valley

Student Employment Services Total

Financial Aid & Veterans Total

Counseling Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

35,532 49,808 10,000 20,197 21,504 679 175 75 951 100 121 550 139,692

265,784 7,500 110,521 490 532 328 800 1,000 386,955

100,396 730 300 300 750 1,550 250 350,093

2016-2017 Adopted Budget

95


Printing/Copy Supplies - Office

Staff Salaries Employee Benefits

Other Student Fees & Activity Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Supplies - Office

Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Contracted Service Supplies - Office

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising

Orientation 510210-110-40407-00000-400 510301-110-40407-00000-400

College Relations 500300-110-40408-00000-400 500900-110-40408-00000-400

Testing 417030-110-40414-00000-400 500300-110-40414-00000-400 500700-110-40414-00000-400 500900-110-40414-00000-400 510210-110-40414-00000-400 510235-110-40414-00000-400 510301-110-40414-00000-400

Special Populations/Counseling 500200-110-40415-00000-400 500300-110-40415-00000-400 500700-110-40415-00000-400 500900-110-40415-00000-400 510210-110-40415-00000-400 510261-110-40415-00000-400 510301-110-40415-00000-400

Admissions Department 500300-110-40416-00000-400 500700-110-40416-00000-400 500900-110-40416-00000-400 510210-110-40416-00000-400 510231-110-40416-00000-400

Penn Valley

Special Populations/Counseling Total

Testing Total

College Relations Total

Orientation Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

54,315 5,000 22,540 10,000 4,700

67,308 57,149 35,000 51,280 200 4,000 480 215,417

(16,122) 87,553 29,650 43,525 98 784 1,528 147,016

69,936 38,700 108,636

735 735 1,470

2016-2017 Adopted Budget

96


Registration Fees Subscription Contracted Service Supplies - Office Food/Meals Mileage Supplies - Paper

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Supplies - Office Mileage

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Travel & Conventions Accreditation Fees Contracted Service Supplies Construction & Repair Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals

Administrative Salaries

510232-110-40416-00000-400 510233-110-40416-00000-400 510261-110-40416-00000-400 510301-110-40416-00000-400 510303-110-40416-00000-400 510305-110-40416-00000-400 510307-110-40416-00000-400

Academic Advising 500300-110-60410-00000-400 500700-110-60410-00000-400 500900-110-60410-00000-400 510210-110-60410-00000-400 510232-110-60410-00000-400 510301-110-60410-00000-400 510305-110-60410-00000-400

Office Of Instructional Servic 500100-110-60602-00000-400 500300-110-60602-00000-400 ` 500900-110-60602-00000-400 510235-110-60602-00000-400 510242-110-60602-00000-400 510261-110-60602-00000-400 510277-110-60602-00000-400 510301-110-60602-00000-400 510302-110-60602-00000-400 510303-110-60602-00000-400

Office Of Occupational Ed. 500100-110-60603-00000-400

Penn Valley

Office Of Instructional Servic Total

Academic Advising Total

Admissions Department Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

82,964

102,202 95,033 15,000 75,089 645 10,000 2,400 115 4,000 30,374 1,480 336,338

425,622 12,000 176,888 490 615 675 1,000 617,290

625 150 6,745 800 11,130 800 50 116,855

2016-2017 Adopted Budget

97


Employee Benefits Registration Fees Travel & Conventions Dues & Membership Supplies - Office Food/Meals Mileage

Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Subscription Dues & Membership Freight In & Freight Out Software Expense (< $50,000) Supplies Construction & Repair Library Book Expense Library Books Renewals

500900-110-60603-00000-400 510232-110-60603-01971-400 510235-110-60603-00000-400 510236-110-60603-00000-400 510301-110-60603-00000-400 510303-110-60603-00000-400 510305-110-60603-00000-400

Library-Academic Support 500200-110-60611-00000-400 500300-110-60611-00000-400 500700-110-60611-00000-400 500900-110-60611-00000-400 510210-110-60611-00000-400 510233-110-60611-00000-400 510236-110-60611-00000-400 510245-110-60611-00000-400 510252-110-60611-00000-400 510277-110-60611-00000-400 510285-110-60611-00000-400 510289-110-60611-00000-400

Penn Valley

Office Of Occupational Ed. Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

52,341 157,974 15,000 93,685 150 11,200 195 76 2,500 2,000 10,000 250

28,530 130 5,500 4,400 490 1,800 500 124,314

2016-2017 Adopted Budget

98


Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Staff Salaries Employee Benefits Supplies - Repair Of Equip Supplies Construction & Repair

510301-110-60611-00000-400 510302-110-60611-00000-400

Media 500300-110-60612-00000-400 500900-110-60612-00000-400 510243-110-60612-00000-400 510277-110-60612-00000-400

Penn Valley

Media Total

Library-Academic Support Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

104,525 43,720 8,330 2,678 159,253

3,800 963 350,134

2016-2017 Adopted Budget

99


Business & Technology Campus


Printing/Copy Eqpment/furntr (<$5K) Noncap Travel & Conventions Dues & Membership Supplies - Repair Of Equip Cont Serv-Rent Of Equipment Contracted Service Supplies - Office Contingency - Budget Only

Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Auto Expense Registration Fees Travel & Conventions Dues & Membership Food/Meals Mileage

Contracted Service

Institutional Support 510210-110-10100-00000-500 510221-110-10100-00000-500 510235-110-10100-00000-500 510236-110-10100-00000-500 510243-110-10100-00000-500 510259-110-10100-00000-500 510261-110-10100-00000-500 510301-110-10100-00000-500 510603-110-10100-00000-500

Office Of The President 500100-110-10102-00000-500 500300-110-10102-00000-500 500900-110-10102-00000-500 510210-110-10102-00000-500 510213-110-10102-00000-500 510232-110-10102-00000-500 510235-110-10102-00000-500 510236-110-10102-00000-500 510303-110-10102-00000-500 510305-110-10102-00000-500

Campus Business Office 510261-110-10108-00000-500

General Fund

Business and Technology

Campus Business Office Total

Office Of The President Total

Institutional Support Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

1,000 1,000

228,500 37,925 86,819 150 500 4,000 250 2,000 8,700 368,844

250 15,000 395 165 500 25,000 3,200 9,000 20,000 73,510

2016-2017 Adopted Budget

100


Staff Salaries Employee Benefits

Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Part Time Faculty Salaries Other Faculty Pay Employee Benefits

Program Lab Fee Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Supplies - Repair Of Equip

Fiscal Operations 500300-110-10697-00000-500 500900-110-10697-00000-500

General Instruction 500300-110-20200-00000-500 500900-110-20200-00000-500 510210-110-20200-00000-500 510232-110-20200-00000-500 510235-110-20200-00000-500 510236-110-20200-00000-500 510302-110-20200-00000-500 510303-110-20200-00000-500 510305-110-20200-00000-500

Business 500600-110-20216-00000-500 500601-110-20216-00000-500 500900-110-20216-00000-500

Engineering Technology 411010-110-20221-00000-500 500200-110-20221-00000-500 500300-110-20221-00000-500 500500-110-20221-00000-500 500600-110-20221-00000-500 500700-110-20221-00000-500 500900-110-20221-00000-500 510210-110-20221-00000-500 510235-110-20221-00000-500 510236-110-20221-00000-500 510243-110-20221-00000-500

Business and Technology

Business Total

General Instruction Total

Fiscal Operations Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(35,000) 170,993 37,829 9,000 73,500 8,000 100,470 750 2,400 200 7,000

25,800 1,290 2,073 29,163

37,457 19,712 200 750 3,000 400 400 250 800 62,969

40,661 20,176 60,837

2016-2017 Adopted Budget

101


Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals

Part Time Faculty Salaries Employee Benefits

Part Time Faculty Salaries Employee Benefits

Faculty Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits Printing/Copy Supplies-Instrctnl/Clssrm/Lab

Part Time Faculty Salaries Employee Benefits

510291-110-20221-00000-500 510301-110-20221-00000-500 510302-110-20221-00000-500 510303-110-20221-00000-500

English 500600-110-20225-00000-500 500900-110-20225-00000-500

Foreign Language 500600-110-20228-00000-500 500900-110-20228-00000-500

Mathematics 500200-110-20235-00000-500 500500-110-20235-00000-500 500600-110-20235-00000-500 500601-110-20235-00000-500 500900-110-20235-00000-500 510210-110-20235-00000-500 510302-110-20235-00000-500

Reading 500600-110-20243-00000-500 500900-110-20243-00000-500

Business and Technology

Reading Total

Mathematics Total

Foreign Language Total

English Total

Engineering Technology Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

5,418 414 5,832

59,753 10,000 36,000 524 29,072 100 100 135,549

5,544 424 5,968

8,127 622 8,749

15,000 400 4,000 500 395,042

2016-2017 Adopted Budget

102


Program Lab Fee Other Program Revenue Faculty Salaries Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Licensing & Certification Registration Fees Dues & Membership Accreditation Fees Supplies - Repair Of Equip Supplies Construction & Repair Test/Evaluation Materials Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Program Lab Fee Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Licensing & Certification Supplies - Repair Of Equip Software Expense (< $50,000)

Hvac 411010-110-20265-00000-500 417035-110-20265-03141-500 500200-110-20265-00000-500 500300-110-20265-00000-500 500600-110-20265-00000-500 500900-110-20265-00000-500 510210-110-20265-00000-500 510221-110-20265-00000-500 510230-110-20265-00000-500 510232-110-20265-00000-500 510236-110-20265-00000-500 510242-110-20265-00000-500 510243-110-20265-00000-500 510277-110-20265-00000-500 510297-110-20265-00000-500 510302-110-20265-00000-500 510303-110-20265-00000-500 510305-110-20265-00000-500

Machine Tooling 411010-110-20268-00000-500 500200-110-20268-00000-500 500300-110-20268-00000-500 500500-110-20268-00000-500 500600-110-20268-00000-500 500700-110-20268-00000-500 500900-110-20268-00000-500 510210-110-20268-00000-500 510230-110-20268-00000-500 510243-110-20268-00000-500 510252-110-20268-00000-500

Business and Technology

Hvac Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(18,480) 53,830 39,816 3,386 76,078 10,000 51,013 100 400 10,900 2,800

(65,000) (15,000) 163,783 32,796 134,000 101,300 1,800 2,400 1,000 1,000 400 2,000 3,000 2,000 6,600 35,800 400 500 408,779

2016-2017 Adopted Budget

103


Program Lab Fee Faculty Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Supplies - Repair Of Equip Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Program Lab Fee Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Supplies - Repair Of Equip Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Linemen Technician Program 411010-110-20269-00000-500 500200-110-20269-00000-500 500600-110-20269-00000-500 500900-110-20269-00000-500 510210-110-20269-00000-500 510243-110-20269-00000-500 510297-110-20269-00000-500 510301-110-20269-00000-500 510302-110-20269-00000-500

Industrial Technology 411010-110-20280-00000-500 500200-110-20280-00000-500 500300-110-20280-00000-500 500500-110-20280-00000-500 500600-110-20280-00000-500 500700-110-20280-00000-500 500900-110-20280-00000-500 510210-110-20280-00000-500 510235-110-20280-00000-500 510236-110-20280-00000-500 510243-110-20280-00000-500 510252-110-20280-00000-500 510301-110-20280-00000-500 510302-110-20280-00000-500 510305-110-20280-00000-500

Environmental Health & Safety

Supplies-Instrctnl/Clssrm/Lab Mileage

510302-110-20268-00000-500 510305-110-20268-00000-500

Business and Technology

Industrial Technology Total

Linemen Technician Program Total

Machine Tooling Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(40,000) 175,785 39,804 17,640 115,840 14,600 106,518 400 3,200 420 5,600 5,520 400 21,720 600 468,047

(93,000) 49,552 62,000 27,944 300 3,000 2,000 500 60,000 112,296

18,781 630 249,254

2016-2017 Adopted Budget

104


Program Lab Fee Part Time Faculty Salaries Employee Benefits Printing/Copy Dues & Membership Supplies-Instrctnl/Clssrm/Lab Mileage

Summer School Salaries Part Time Faculty Salaries Employee Benefits

Program Lab Fee Faculty Salaries Staff Salaries Part Time Faculty Salaries Employee Benefits Dues & Membership Supplies - Repair Of Equip Supplies-Instrctnl/Clssrm/Lab Mileage

411010-110-20378-00000-500 500600-110-20378-00000-500 500900-110-20378-00000-500 510210-110-20378-00000-500 510236-110-20378-00000-500 510302-110-20378-00000-500 510305-110-20378-00000-500

College 100 500500-110-20612-00000-500 500600-110-20612-00000-500 500900-110-20612-00000-500

Welding 411010-110-20725-00000-500 500200-110-20725-00000-500 500300-110-20725-00000-500 500600-110-20725-00000-500 500900-110-20725-00000-500 510236-110-20725-00000-500 510243-110-20725-00000-500 510302-110-20725-00000-500 510305-110-20725-00000-500

Business and Technology

Welding Total

College 100 Total

Environmental Health & Safety Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(37,445) 118,221 37,709 40,000 72,259 300 10,000 25,000 300 266,344

3,528 9,702 1,254 14,484

(2,000) 45,000 3,442 500 200 500 200 47,842

2016-2017 Adopted Budget

105


Program Lab Fee Other Program Revenue Faculty Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Maintenance Agreement - It Test/Evaluation Materials Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Equipment/Furniture (5K & up)

Other Program Revenue Staff Salaries Employee Benefits Supplies - Repair Of Equip Supplies-Instrctnl/Clssrm/Lab

Miscellaneous Income Part Time Faculty Salaries

Cisco 411010-110-20733-00000-500 417035-110-20733-03119-500 500200-110-20733-00000-500 500500-110-20733-00000-500 500600-110-20733-00000-500 500601-110-20733-00000-500 500700-110-20733-00000-500 500900-110-20733-00000-500 510210-110-20733-00000-500 510235-110-20733-00000-500 510236-110-20733-00000-500 510291-110-20733-00000-500 510297-110-20733-00000-500 510301-110-20733-00000-500 510302-110-20733-00000-500 510302-110-20733-01601-500 520301-110-20733-00000-500

Fabrication Laboratory 417035-110-20817-00000-500 500300-110-20817-00000-500 500900-110-20817-00000-500 510243-110-20817-00000-500 510302-110-20817-00000-500

Early College Program 417001-110-20828-00000-500 500600-110-20828-00000-500

Business and Technology

Fabrication Laboratory Total

Cisco Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(65,000) 10,000

(8,000) 38,369 19,844 2,400 2,500 55,113

(20,000) (20,000) 114,002 26,019 106,061 16,100 15,000 63,045 1,000 4,500 40 6,310 13,115 100 3,175 8,366 9,995 346,828

2016-2017 Adopted Budget

106


Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Part Time Faculty Salaries Employee Benefits Dues & Membership Supplies-Instrctnl/Clssrm/Lab Food/Meals

Staff Salaries Employee Benefits Printing/Copy Postage Advertising Registration Fees Travel & Conventions Dues & Membership Supplies - Office Food/Meals Mileage

Administrative Salaries Staff Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy

500900-110-20828-00000-500 510302-110-20828-00000-500

Construction Management(Csmg) 500200-110-20831-00000-500 500600-110-20831-00000-500 500900-110-20831-00000-500 510236-110-20831-00000-500 510302-110-20831-00000-500 510303-110-20831-00000-500

Marketing Activities 500300-110-40105-00000-500 500900-110-40105-00000-500 510210-110-40105-00000-500 510212-110-40105-00000-500 510231-110-40105-00000-500 510232-110-40105-00000-500 510235-110-40105-00000-500 510236-110-40105-00000-500 510301-110-40105-00000-500 510303-110-40105-00000-500 510305-110-40105-00000-500

Office Of Student Svcs 500100-110-40401-00000-500 500300-110-40401-00000-500 500300-110-40401-01631-500 500700-110-40401-00000-500 500900-110-40401-00000-500 500900-110-40401-01631-500 510210-110-40401-00000-500

Business and Technology

Marketing Activities Total

Construction Management(Csmg) Total

Early College Program Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

82,701 49,056 51,809 12,262 50,821 21,794 400

83,993 40,741 20,000 250 39,000 500 1,884 300 200 1,000 1,000 188,868

61,270 5,100 25,460 400 300 600 93,130

765 64,436 10,201

2016-2017 Adopted Budget

107


Registration Fees Travel & Conventions Supplies - Office Food/Meals Mileage

Faculty Salaries Summer School Salaries Employee Benefits Travel & Conventions Dues & Membership Mileage Supplies-Student Activities

Staff Salaries Employee Benefits

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Licensing & Certification Registration Fees

510232-110-40401-00000-500 510235-110-40401-00000-500 510301-110-40401-00000-500 510303-110-40401-00000-500 510305-110-40401-00000-500

Counseling 500200-110-40403-00000-500 500500-110-40403-00000-500 500900-110-40403-00000-500 510235-110-40403-00000-500 510236-110-40403-00000-500 510305-110-40403-00000-500 510310-110-40403-00000-500

Financial Aid & Veterans 500300-110-40404-00000-500 500900-110-40404-00000-500

Enrollment Services 500300-110-40405-00000-500 500700-110-40405-00000-500 500900-110-40405-00000-500 510210-110-40405-00000-500 510230-110-40405-00000-500 510232-110-40405-00000-500

Business and Technology

Financial Aid & Veterans Total

Counseling Total

Office Of Student Svcs Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

173,629 6,938 82,830 250 50 500

52,049 21,829 73,878

56,882 8,865 25,655 1,000 250 200 250 93,102

300 511 50 200 1,100 271,004

2016-2017 Adopted Budget

108


Travel & Conventions Mileage

Printing/Copy Registration Fees Software Expense (< $50,000) Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Mileage

Other Program Revenue Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Mileage

Contracted Service

510235-110-40405-00000-500 510305-110-40405-00000-500

Student Employment Services 510210-110-40406-00000-500 510232-110-40406-00000-500 510252-110-40406-00000-500 510305-110-40406-00000-500

College Relations 500300-110-40408-00000-500 500700-110-40408-00000-500 500900-110-40408-00000-500 510305-110-40408-00000-500

Testing 417035-110-40414-00000-500 500300-110-40414-00000-500 500700-110-40414-00000-500 500900-110-40414-00000-500 510210-110-40414-00000-500 510235-110-40414-00000-500 510305-110-40414-00000-500

Special Populations 510261-110-60275-00000-500

Business and Technology

Special Populations Total

Testing Total

College Relations Total

Student Employment Services Total

Enrollment Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

1,200 1,200

(8,800) 129,761 1,600 61,780 200 1,000 150 185,691

19,365 8,800 10,621 1,500 40,286

50 250 1,000 300 1,600

1,965 1,000 267,162

2016-2017 Adopted Budget

109


Staff Salaries Employee Benefits

Administrative Salaries Staff Salaries Employee Benefits Printing/Copy Registration Fees Subscription Travel & Conventions Dues & Membership Software Expense (< $50,000) Food/Meals Mileage

Subscription Library Book Expense

Academic Advising 500300-110-60410-00000-500 500900-110-60410-00000-500

Office Of Instructional Servic 500100-110-60602-00000-500 500300-110-60602-00000-500 500900-110-60602-00000-500 510210-110-60602-00000-500 510232-110-60602-00000-500 510233-110-60602-00000-500 510235-110-60602-00000-500 510236-110-60602-00000-500 510252-110-60602-00000-500 510303-110-60602-00000-500 510305-110-60602-00000-500

Library-Academic Support 510233-110-60611-00000-500 510285-110-60611-00000-500

Business and Technology

Library-Academic Support Total

Office Of Instructional Servic Total

Academic Advising Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

750 1,000 1,750

88,482 75,245 68,881 100 750 500 2,000 500 100 500 500 237,558

109,990 44,513 154,503

2016-2017 Adopted Budget

110


111


Blue River Campus


Rental Income Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Subscription Travel & Conventions Contingency - Budget Only

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Auto Expense Registration Fees Employee Recruitment Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Supplies - Office Food/Meals Mileage

Institutional Support 417006-110-10100-00000-600 500700-110-10100-00000-600 500900-110-10100-00000-600 510210-110-10100-00000-600 510221-110-10100-00000-600 510233-110-10100-00000-600 510235-110-10100-00000-600 510603-110-10100-00000-600

Office Of The President 500100-110-10102-00000-600 500300-110-10102-00000-600 500700-110-10102-00000-600 500900-110-10102-00000-600 510213-110-10102-00000-600 510232-110-10102-01971-600 510234-110-10102-00000-600 510235-110-10102-00000-600 510236-110-10102-00000-600 510259-110-10102-00000-600 510301-110-10102-00000-600 510303-110-10102-00000-600 510305-110-10102-00000-600

Office Of Public Information

Miscellaneous Income

General 417001-110-00000-00000-600

General Fund

Blue River

Office Of The President Total

Institutional Support Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

162,633 39,389 2,000 61,382 200 1,000 1,200 300 500 500 7,200 276,304

(15,000) 16,500 1,262 1,000 5,000 300 4,000 20,000 33,062

(35,000) (35,000)

2016-2017 Adopted Budget

112


Temporary Staff Salaries Employee Benefits

Eqpmnt/Furntr (<$5,000) Noncap Contracted Service

Temporary Staff Salaries Employee Benefits

Summer School Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Summer School Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Supplies - Office Mileage

500700-110-10107-00000-600 500900-110-10107-00000-600

Campus Business Office 510221-110-10108-00000-600 510261-110-10108-00000-600

Campus Information 500700-110-10109-00000-600 500900-110-10109-00000-600

Div Chairs- Social Science/Bus 500500-110-20015-00000-600 500600-110-20015-00000-600 500900-110-20015-00000-600 510210-110-20015-00000-600 510232-110-20015-00000-600 510235-110-20015-00000-600 510301-110-20015-00000-600 510302-110-20015-00000-600 510305-110-20015-00000-600

Div Chairs-Humanities 500500-110-20020-00000-600 500600-110-20020-00000-600 500900-110-20020-00000-600 510210-110-20020-00000-600 510232-110-20020-00000-600 510235-110-20020-00000-600 510301-110-20020-00000-600 510305-110-20020-00000-600

Blue River

Div Chairs-Humanities Total

Div Chairs- Social Science/Bus Total

Campus Information Total

Campus Business Office Total

Office Of Public Information Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

15,000 17,080 3,482 100 500 1,500 1,000 500 39,162

15,000 14,000 3,246 500 3,500 500 500 250 37,496

7,000 536 7,536

500 765 1,265

9,000 688 9,688

2016-2017 Adopted Budget

113


Summer School Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Staff Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits Printing/Copy Registration Fees Travel & Conventions Software Expense (< $50,000) Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Div Chairs - Science/Technolog 500500-110-20040-00000-600 500600-110-20040-00000-600 500900-110-20040-00000-600 510210-110-20040-00000-600 510232-110-20040-00000-600 510235-110-20040-00000-600 510301-110-20040-00000-600 510302-110-20040-00000-600 510305-110-20040-00000-600

General Instruction 500300-110-20200-00000-600 500500-110-20200-00000-600 500600-110-20200-00000-600 500601-110-20200-00000-600 500900-110-20200-00000-600 510210-110-20200-00000-600 510232-110-20200-00000-600 510235-110-20200-00000-600 510252-110-20200-00000-600 510301-110-20200-00000-600 510302-110-20200-00000-600 510303-110-20200-00000-600 510305-110-20200-00000-600

Blue River

General Instruction Total

Div Chairs - Science/Technolog Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

32,892 24,000 94,000 2,850 29,938 350 1,200 3,000 2,000 3,000 1,000 400 200 194,830

12,050 10,710 2,566 250 1,000 1,500 1,000 150 150 29,376

2016-2017 Adopted Budget

114


Program Lab Fee Faculty Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Contracted Service Supplies-Instrctnl/Clssrm/Lab

Program Lab Fee Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Travel & Conventions Supplies-Instrctnl/Clssrm/Lab Equipment/Furniture($5,000&Up)

Faculty Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits Supplies-Instrctnl/Clssrm/Lab Mileage

Program Lab Fee Faculty Salaries Summer School Salaries

Art-Instruction 411010-110-20213-00000-600 500200-110-20213-00000-600 500500-110-20213-00000-600 500600-110-20213-00000-600 500900-110-20213-00000-600 510261-110-20213-00000-600 510302-110-20213-00000-600

Biology 411010-110-20215-00000-600 500200-110-20215-00000-600 500300-110-20215-00000-600 500500-110-20215-00000-600 500600-110-20215-00000-600 500900-110-20215-00000-600 510235-110-20215-00000-600 510302-110-20215-00000-600 520301-110-20215-00000-600

Business 500200-110-20216-00000-600 500600-110-20216-00000-600 500601-110-20216-00000-600 500900-110-20216-00000-600 510302-110-20216-00000-600 510305-110-20216-00000-600

Chemistry 411010-110-20217-00000-600 500200-110-20217-00000-600 500500-110-20217-00000-600

Blue River

Business Total

Biology Total

Art-Instruction Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(16,000) 51,732 8,200

56,002 7,920 2,000 24,989 500 150 91,561

(40,000) 242,608 41,276 14,000 135,000 132,509 1,500 12,000 5,000 543,893

(4,060) 56,381 4,300 13,640 25,957 500 3,000 99,718

2016-2017 Adopted Budget

115


Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Equipment/Furniture($5,000&Up)

Program Lab Fee Faculty Salaries Summer School Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits Employee Benefits Licensing & Certification Software Expense (< $50,000) Contracted Service Maintenance Agreement - It Supplies-Instrctnl/Clssrm/Lab Mileage

Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Office

Part Time Faculty Salaries Other Faculty Pay Employee Benefits Employee Benefits

500600-110-20217-00000-600 500900-110-20217-00000-600 510302-110-20217-00000-600 520301-110-20217-00000-600

CSIS 411010-110-20218-00000-600 500200-110-20218-00000-600 500500-110-20218-00000-600 500600-110-20218-00000-600 500601-110-20218-01631-600 500900-110-20218-00000-600 500900-110-20218-01631-600 510230-110-20218-00000-600 510252-110-20218-00000-600 510261-110-20218-00000-600 510291-110-20218-00000-600 510302-110-20218-00000-600 510305-110-20218-00000-600

Academic Computer Lab 500700-110-20220-00000-600 500900-110-20220-00000-600 510210-110-20220-00000-600 510301-110-20220-00000-600

Economics 500600-110-20222-00000-600 500601-110-20222-01631-600 500900-110-20222-00000-600 500900-110-20222-01631-600

Blue River

Economics Total

Academic Computer Lab Total

CSIS Total

Chemistry Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

15,840 1,212 17,052

12,500 956 13,456

(40,875) 121,580 16,100 50,000 56,146 5,000 10,000 5,000 5,000 227,951

50,000 28,562 5,000 127,494

2016-2017 Adopted Budget

116


Faculty Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits

Faculty Salaries Part Time Faculty Salaries Other Faculty Pay Employee Benefits

Program Lab Fee Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Part Time Faculty Salaries Other Faculty Pay Employee Benefits

Summer School Salaries Part Time Faculty Salaries Employee Benefits

Faculty Salaries Summer School Salaries

English 500200-110-20225-00000-600 500500-110-20225-00000-600 500600-110-20225-00000-600 500700-110-20225-00000-600 500900-110-20225-00000-600

Foreign Language 500200-110-20228-00000-600 500600-110-20228-00000-600 500601-110-20228-00000-600 500900-110-20228-00000-600

Geology 411010-110-20229-00000-600 500600-110-20229-00000-600 500900-110-20229-00000-600 510302-110-20229-00000-600

Criminal Justice 500600-110-20233-00000-600 500601-110-20233-00000-600 500900-110-20233-00000-600

Communications 500500-110-20234-00000-600 500600-110-20234-00000-600 500900-110-20234-00000-600

Mathematics 500200-110-20235-00000-600 500500-110-20235-00000-600

Blue River

Communications Total

Criminal Justice Total

Geology Total

Foreign Language Total

English Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

235,577 40,000

8,000 46,440 4,713 59,153

5,280 336 430 6,046

(1,500) 11,000 842 1,000 11,342

61,542 22,360 1,075 26,906 111,883

208,028 17,530 157,520 2,500 105,328 490,906

2016-2017 Adopted Budget

117


Part Time Faculty Salaries Other Faculty Pay Temporary Staff Salaries Employee Benefits Software Expense (< $50,000) Supplies-Instrctnl/Clssrm/Lab Mileage

Program Lab Fee Other Student Fees & Activity Faculty Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Rental Of Facilities Dues & Membership Contracted Service Contracted Service

500600-110-20235-00000-600 500601-110-20235-00000-600 500700-110-20235-00000-600 500900-110-20235-00000-600 510252-110-20235-00000-600 510302-110-20235-00000-600 510305-110-20235-00000-600

Music 411010-110-20237-00000-600 417030-110-20237-01784-600 500200-110-20237-00000-600 500500-110-20237-00000-600 500600-110-20237-00000-600 500700-110-20237-01784-600 500900-110-20237-00000-600 500900-110-20237-01784-600 510210-110-20237-01784-600 510211-110-20237-01784-600 510236-110-20237-00000-600 510261-110-20237-00000-600 510261-110-20237-01784-600

Blue River

Mathematics Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(10,000) (600) 66,336 2,651 29,000 2,700 28,480 207 600 1,800 1,500 1,200 6,880

120,000 10,000 2,500 114,700 150 500 523,427

2016-2017 Adopted Budget

118


Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Employee Benefits

Program Lab Fee Summer School Salaries Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Program Lab Fee Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Faculty Salaries Part Time Faculty Salaries Employee Benefits

Faculty Salaries Summer School Salaries Part Time Faculty Salaries

510302-110-20237-00000-600 510302-110-20237-01784-600

Philosophy 500200-110-20239-00000-600 500900-110-20239-00000-600

Physical Education 411010-110-20240-00000-600 500500-110-20240-00000-600 500600-110-20240-00000-600 500900-110-20240-00000-600 510302-110-20240-00000-600

Physics 411010-110-20241-00000-600 500600-110-20241-00000-600 500900-110-20241-00000-600 510302-110-20241-00000-600

Psychology 500200-110-20242-00000-600 500600-110-20242-00000-600 500900-110-20242-00000-600

Reading 500200-110-20243-00000-600 500500-110-20243-00000-600 500600-110-20243-00000-600

Blue River

Psychology Total

Physics Total

Physical Education Total

Philosophy Total

Music Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

64,068 6,000 15,480

57,674 40,000 27,556 125,230

(800) 11,000 842 800 11,842

(1,680) 5,160 10,750 1,570 680 16,480

53,030 23,755 76,785

2,000 150 132,904

2016-2017 Adopted Budget

119


Temporary Staff Salaries Employee Benefits

Faculty Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Travel & Conventions

Faculty Salaries Employee Benefits

Faculty Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits

Summer School Salaries Part Time Faculty Salaries Employee Benefits

Part Time Faculty Salaries Employee Benefits Contracted Service

Staff Salaries

500700-110-20243-00000-600 500900-110-20243-00000-600

Sociology 500200-110-20245-00000-600 500500-110-20245-00000-600 500600-110-20245-00000-600 500900-110-20245-00000-600 510235-110-20245-00000-600

Speech 500200-110-20246-00000-600 500900-110-20246-00000-600

History 500200-110-20251-00000-600 500500-110-20251-00000-600 500600-110-20251-00000-600 500900-110-20251-00000-600

Political Science 500500-110-20252-00000-600 500600-110-20252-00000-600 500900-110-20252-00000-600

Theater 500600-110-20255-00000-600 500900-110-20255-00000-600 510261-110-20255-00000-600

Learning Assistance Center 500300-110-20277-00000-600

Blue River

Theater Total

Political Science Total

History Total

Speech Total

Sociology Total

Reading Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

162,019

7,920 606 1,000 9,526

2,700 19,000 1,846 23,546

175,841 12,000 61,000 80,344 329,185

51,870 23,570 75,440

50,170 3,000 22,000 25,417 900 101,487

5,760 28,011 119,319

2016-2017 Adopted Budget

120


Temporary Staff Salaries Employee Benefits Printing/Copy Supplies - Office Food/Meals Mileage

Program Lab Fee Faculty Salaries Employee Benefits Printing/Copy Rental Of Facilities Registration Fees Travel & Conventions Supplies - Repair Of Equip Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Program Lab Fee Administrative Salaries Faculty Salaries Temporary Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions

500700-110-20277-00000-600 500900-110-20277-00000-600 510210-110-20277-00000-600 510301-110-20277-00000-600 510303-110-20277-00000-600 510305-110-20277-00000-600

Fire Academy 411010-110-20298-00000-600 500200-110-20298-00000-600 500900-110-20298-00000-600 510210-110-20298-00000-600 510211-110-20298-00000-600 510232-110-20298-01971-600 510235-110-20298-00000-600 510243-110-20298-00000-600 510261-110-20298-00000-600 510301-110-20298-00000-600 510302-110-20298-00000-600

Police Academy 411010-110-20381-00000-600 500100-110-20381-00000-600 500200-110-20381-00000-600 500700-110-20381-00000-600 500700-110-20381-01631-600 500900-110-20381-00000-600 500900-110-20381-01631-600 510210-110-20381-00000-600 510213-110-20381-00000-600 510221-110-20381-00000-600 510235-110-20381-00000-600

Blue River

Fire Academy Total

Learning Assistance Center Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(48,346) 37,500 108,455 13,364 10,000 62,545 765 500 500 4,000 2,000

(82,623) 98,021 46,228 500 625 900 1,000 3,000 16,000 1,000 1,500 86,151

39,200 61,340 100 300 50 150 263,159

2016-2017 Adopted Budget

121


Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies - Uniforms

Staff Salaries Employee Benefits

Part Time Faculty Salaries Employee Benefits

Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Operational Expense

Part Time Faculty Salaries Employee Benefits

510301-110-20381-00000-600 510302-110-20381-00000-600 510309-110-20381-00000-600

Title III Contribution 500300-110-20389-00000-600 500900-110-20389-00000-600

Fire Academy-Non Credit 500600-110-20397-00000-600 500900-110-20397-00000-600

College 100 500500-110-20612-00000-600 500600-110-20612-00000-600 500700-110-20612-00000-600 500900-110-20612-00000-600 510201-110-20612-00000-600

Anthropology 500600-110-20811-00000-600 500900-110-20811-00000-600

Blue River

Anthropology Total

College 100 Total

Fire Academy-Non Credit Total

Title III Contribution Total

Police Academy Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

5,300 405 5,705

3,520 46,640 21,090 5,691 76,941

13,500 1,033 14,533

21,988 8,901 30,889

2,500 3,500 400 197,683

2016-2017 Adopted Budget

122


Part Time Faculty Salaries Employee Benefits

Summer School Salaries Part Time Faculty Salaries Employee Benefits

Staff Salaries Employee Benefits Printing/Copy Advertising Mileage

Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Rental Of Facilities Subscription Travel & Conventions Dues & Membership Contracted Service Supplies Construction & Repair Supplies - Office Food/Meals Supplies - Athletic Supplies - Uniforms Supplies-Student Activities

Geography 500600-110-20824-00000-600 500900-110-20824-00000-600

Guided Studies 500500-110-20825-00000-600 500600-110-20825-00000-600 500900-110-20825-00000-600

Marketing Activities 500300-110-40105-00000-600 500900-110-40105-00000-600 510210-110-40105-00000-600 510231-110-40105-00000-600 510305-110-40105-00000-600

Men's Soccer 500300-110-40253-00000-600 500600-110-40253-00000-600 500900-110-40253-00000-600 510210-110-40253-00000-600 510211-110-40253-00000-600 510233-110-40253-00000-600 510235-110-40253-00000-600 510236-110-40253-00000-600 510261-110-40253-00000-600 510277-110-40253-00070-600 510301-110-40253-00000-600 510303-110-40253-00000-600 510308-110-40253-00000-600 510309-110-40253-00000-600 510310-110-40253-00000-600

Blue River

Marketing Activities Total

Guided Studies Total

Geography Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

13,378 15,050 6,661 200 6,400 1,377 3,000 200 200 4,400 200 550 250

65,813 23,826 1,000 40,000 130,639

880 7,040 667 8,587

16,000 1,224 17,224

2016-2017 Adopted Budget

123


Part Time Faculty Salaries Employee Benefits Printing/Copy Rental Of Facilities Subscription Travel & Conventions Dues & Membership Contracted Service Supplies Construction & Repair Supplies - Office Food/Meals Supplies - Athletic Supplies - Uniforms Supplies-Student Activities

Other Student Fees & Activity Temporary Staff Salaries Employee Benefits Supplies - Office

Printing/Copy Travel & Conventions Food/Meals

Administrative Salaries Staff Salaries Employee Benefits

Women's Soccer 500600-110-40263-00000-600 500900-110-40263-00000-600 510210-110-40263-00000-600 510211-110-40263-00000-600 510233-110-40263-00000-600 510235-110-40263-00000-600 510236-110-40263-00000-600 510261-110-40263-00000-600 510277-110-40263-00000-600 510301-110-40263-00000-600 510303-110-40263-00000-600 510308-110-40263-00000-600 510309-110-40263-00000-600 510310-110-40263-00000-600

Single Parent II-A 417030-110-40279-00000-600 500700-110-40279-00000-600 500900-110-40279-00000-600 510301-110-40279-00000-600

General Student Services 510210-110-40400-00000-600 510235-110-40400-00000-600 510303-110-40400-00000-600

Office Of Student Svcs 500100-110-40401-00000-600 500300-110-40401-00000-600 500900-110-40401-00000-600

Blue River

General Student Services Total

Single Parent II-A Total

Women's Soccer Total

Men's Soccer Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

263,485 128,647 145,845

2,000 4,300 1,000 7,300

(450) 7,350 562 10,500 17,962

18,490 1,414 50 375 7,700 1,378 6,600 1,100 125 3,000 1,615 2,000 275 44,122

51,866

2016-2017 Adopted Budget

124


Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Registration Fees Subscription Travel & Conventions Dues & Membership Supplies - Office Food/Meals Mileage

Staff Salaries Employee Benefits

Faculty Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Travel & Conventions Software Expense (< $50,000) Supplies - Office

510210-110-40401-00000-600 510221-110-40401-00000-600 510231-110-40401-00000-600 510232-110-40401-00000-600 510232-110-40401-01971-600 510233-110-40401-00000-600 510235-110-40401-00000-600 510236-110-40401-00000-600 510301-110-40401-00000-600 510303-110-40401-00000-600 510305-110-40401-00000-600

Records Office 500300-110-40402-00000-600 500900-110-40402-00000-600

Counseling 500200-110-40403-00000-600 500500-110-40403-00000-600 500600-110-40403-00000-600 500900-110-40403-00000-600 510235-110-40403-00000-600 510252-110-40403-00000-600 510301-110-40403-00000-600

Blue River

Records Office Total

Office Of Student Svcs Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

59,500 29,000 5,400 29,405 3,000 300 3,000

52,817 21,940 74,757

250 645 295 390 3,500 100 250 750 2,000 546,157

2016-2017 Adopted Budget

125


Food/Meals Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Registration Fees Travel & Conventions Food/Meals Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Contracted Service Supplies Construction & Repair Supplies - Office Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy

510303-110-40403-00000-600 510305-110-40403-00000-600

Financial Aid & Veterans 500300-110-40404-00000-600 500700-110-40404-00000-600 500900-110-40404-00000-600 510210-110-40404-00000-600 510231-110-40404-00000-600 510232-110-40404-00000-600 510235-110-40404-00000-600 510303-110-40404-00000-600 510305-110-40404-00000-600

Enrollment Services 500300-110-40405-00000-600 500700-110-40405-00000-600 500900-110-40405-00000-600 510210-110-40405-00000-600 510221-110-40405-00000-600 510232-110-40405-00000-600 510235-110-40405-00000-600 510261-110-40405-00000-600 510277-110-40405-00000-600 510301-110-40405-00000-600 510305-110-40405-00000-600

Student Employment Services 500300-110-40406-00000-600 500700-110-40406-00000-600 500900-110-40406-00000-600 510210-110-40406-00000-600

Blue River

Enrollment Services Total

Financial Aid & Veterans Total

Counseling Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

49,032 7,500 21,965 200

177,432 9,000 97,816 250 6,000 1,000 900 292,398

277,397 5,500 126,331 750 800 410,778

600 130,205

2016-2017 Adopted Budget

126


Registration Fees Travel & Conventions Dues & Membership Software Expense (< $50,000) Supplies - Office Food/Meals Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Postage Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Dues & Membership Supplies - Office Mileage Supplies - Uniforms

Other Student Fees & Activity Staff Salaries Temporary Staff Salaries Employee Benefits Postage Registration Fees Travel & Conventions Supplies - Office Mileage

510232-110-40406-00000-600 510235-110-40406-00000-600 510236-110-40406-00000-600 510252-110-40406-00000-600 510301-110-40406-00000-600 510303-110-40406-00000-600 510305-110-40406-00000-600

College Relations 500300-110-40408-00000-600 500700-110-40408-00000-600 500900-110-40408-00000-600 510210-110-40408-00000-600 510212-110-40408-00000-600 510221-110-40408-00000-600 510231-110-40408-00000-600 510232-110-40408-00000-600 510236-110-40408-00000-600 510301-110-40408-00000-600 510305-110-40408-00000-600 510309-110-40408-00000-600

Testing 417030-110-40414-00000-600 500300-110-40414-00000-600 500700-110-40414-00000-600 500900-110-40414-00000-600 510212-110-40414-00000-600 510232-110-40414-00000-600 510235-110-40414-00000-600 510301-110-40414-00000-600 510305-110-40414-00000-600

Blue River

College Relations Total

Student Employment Services Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(22,195) 113,150 11,000 48,952 500 615 400 -

112,234 14,000 45,909 1,275 1,000 1,000 2,000 175 500 1,200 1,200 180,493

175 200 1,000 500 350 80,922

2016-2017 Adopted Budget

127


Faculty Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Dues & Membership Contracted Service Supplies - Office Mileage

Registration Fees Dues & Membership

Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Dues & Membership Food/Meals Mileage

Staff Salaries Temporary Staff Salaries

Special Populations/Counseling 500200-110-40415-00000-600 500300-110-40415-00000-600 500700-110-40415-00000-600 500900-110-40415-00000-600 510210-110-40415-00000-600 510221-110-40415-00000-600 510232-110-40415-00000-600 510235-110-40415-00000-600 510236-110-40415-00000-600 510261-110-40415-00000-600 510301-110-40415-00000-600 510305-110-40415-00000-600

Phi Theta Kappa 510232-110-40624-00000-600 510236-110-40624-00000-600

Dual Credit 500700-110-60128-00000-600 500900-110-60128-00000-600 510210-110-60128-00000-600 510232-110-60128-00000-600 510235-110-60128-00000-600 510236-110-60128-00000-600 510303-110-60128-00000-600 510305-110-60128-00000-600

Academic Advising 500300-110-60410-00000-600 500700-110-60410-00000-600

Blue River

Dual Credit Total

Phi Theta Kappa Total

Special Populations/Counseling Total

Testing Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

211,858 7,500

10,000 765 10,765

400 20 420

66,083 83,220 9,000 67,153 1,000 1,000 1,250 750 20 3,000 250 400 233,126

152,422

2016-2017 Adopted Budget

128


Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Supplies - Office Food/Meals Mileage

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Spec Proj-Contrib To Programs Supplies - Office Mileage

Administrative Salaries Employee Benefits Registration Fees Travel & Conventions Travel & Conventions Mileage Mileage

Faculty Salaries Staff Salaries

500900-110-60410-00000-600 510210-110-60410-00000-600 510221-110-60410-00000-600 510232-110-60410-00000-600 510235-110-60410-00000-600 510301-110-60410-00000-600 510303-110-60410-00000-600 510305-110-60410-00000-600

Office Of Instructional Servic 500100-110-60602-00000-600 500300-110-60602-00000-600 500700-110-60602-00000-600 500900-110-60602-00000-600 510210-110-60602-00000-600 510235-110-60602-00000-600 510263-110-60602-00000-600 510301-110-60602-00000-600 510305-110-60602-00000-600

Occupational And Con. Ed. 500100-110-60608-00000-600 500900-110-60608-00000-600 510232-110-60608-00000-600 510235-110-60608-00000-600 510235-110-60608-00000-600 510305-110-60608-00000-600 510305-110-60608-00000-600

Library-Academic Support 500200-110-60611-00000-600 500300-110-60611-00000-600

Blue River

Occupational And Con. Ed. Total

Office Of Instructional Servic Total

Academic Advising Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

61,413 66,456

83,743 28,654 1,000 600 113,997

87,202 122,554 6,200 90,292 2,000 200 950 309,398

88,420 500 300 1,230 3,000 500 1,000 314,308

2016-2017 Adopted Budget

129


Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Subscription Travel & Conventions Dues & Membership Films And Movies Library Book Expense Supplies - Office Mileage

Cont Serv-Rent Of Equipment Supplies - Paper

500600-110-60611-00000-600 500700-110-60611-00000-600 500900-110-60611-00000-600 510210-110-60611-00000-600 510221-110-60611-00000-600 510232-110-60611-00000-600 510233-110-60611-00000-600 510235-110-60611-00000-600 510236-110-60611-00000-600 510248-110-60611-00000-600 510285-110-60611-00000-600 510301-110-60611-00000-600 510305-110-60611-00000-600

Desktop Publishing 510259-110-60615-00000-600 510307-110-60615-00000-600

Blue River

Desktop Publishing Total

Library-Academic Support Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

44,000 7,000 51,000

54,350 5,760 67,888 100 12,500 500 500 8,000 500 300 278,267

2016-2017 Adopted Budget

130


Student Activity Fund (100)


Student Activity Fee Other Student Fees and Activities Contingency - Budget only

Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Dues & Membership Films And Movies Cont Serv-Rent Of Equipment Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper Supplies - Uniforms Supplies-Student Activities

Travel & Conventions Dues & Membership Food/Meals

General 411016-100-00000-00000-200 417030-100-00000-00000-200 510603-100-00000-00000-200

Campus Life & Leadership 510210-100-40620-00000-200 510221-100-40620-00000-200 510232-100-40620-00000-200 510235-100-40620-00000-200 510236-100-40620-00000-200 510248-100-40620-00000-200 510259-100-40620-00000-200 510261-100-40620-00000-200 510262-100-40620-00000-200 510301-100-40620-00000-200 510302-100-40620-00000-200 510303-100-40620-00000-200 510305-100-40620-00000-200 510307-100-40620-00000-200 510309-100-40620-00000-200 510310-100-40620-00000-200

All Organizations 510235-100-40699-00000-200 510236-100-40699-00000-200 510303-100-40699-00000-200

Student Activity Fund

Longview

All Organizations Total

Campus Life & Leadership Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

8,000 600 14,305 22,905

3,000 1,500 200 2,500 500 2,000 5,000 12,000 2,000 4,000 1,000 10,000 1,000 100 1,000 4,000 49,800

(59,142) (200,000) 200,000 (59,142)

2016-2017 Adopted Budget

131


Student Activity Fee Other Student Fees and Activity Contingency - Budget Only

Other Student Fees & Activity Contracted Service Supplies - Uniforms Scholarships/Grants

Other Student Fees & Activity Special Activity Travel & Conventions Contracted Instruction Contracted Service Food/Meals Supplies - Athletic Supplies - Uniforms Scholarships/Grants

Other Student Fees & Activity Registration Fees Travel & Conventions Contracted Service Supplies - Athletic Supplies - Uniforms

General 411016-100-00000-00000-300 417030-100-00000-00000-300 510603-100-00000-00000-300

Men's Soccer 417030-100-40253-00000-300 510261-100-40253-00000-300 510309-100-40253-00000-300 510503-100-40253-00000-300

Baseball 417030-100-40256-00000-300 510209-100-40256-00000-300 510235-100-40256-00000-300 510257-100-40256-00000-300 510261-100-40256-00000-300 510303-100-40256-00000-300 510308-100-40256-00000-300 510309-100-40256-00000-300 510503-100-40256-00000-300

Softball 417030-100-40262-00000-300 510232-100-40262-00000-300 510235-100-40262-00000-300 510261-100-40262-00000-300 510308-100-40262-00000-300 510309-100-40262-00000-300

Student Activity Fund

Maple Woods

Baseball Total

Men's Soccer Total

General Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(13,100) 785 1,000 4,125 540 6,650

(26,500) 3,900 2,900 1,000 100 900 8,200 7,000 2,500 -

(8,750) 100 5,650 3,000 -

(48,776) (35,000) 35,000 (48,776)

2016-2017 Adopted Budget

132


Other Student Fees & Activity Contracted Service Supplies - Athletic Supplies - Uniforms Scholarships/Grants

Miscellaneous Income Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Contracted Service Supplies - Office Food/Meals Mileage Supplies - Paper Supplies - Uniforms Supplies-Student Activities

Other Student Fees & Activity Other Program Revenue Registration Fees Travel & Conventions Supplies - Office

Other Student Fees & Activity

Women's Soccer 417030-100-40263-00000-300 510261-100-40263-00000-300 510308-100-40263-00000-300 510309-100-40263-00000-300 510503-100-40263-00000-300

Campus Life & Leadership 417001-100-40620-00000-300 500700-100-40620-00000-300 500900-100-40620-00000-300 510210-100-40620-00000-300 510235-100-40620-00000-300 510261-100-40620-00000-300 510301-100-40620-00000-300 510303-100-40620-00000-300 510305-100-40620-00000-300 510307-100-40620-00000-300 510309-100-40620-00000-300 510310-100-40620-00000-300

Phi Theta Kappa 417030-100-40624-00000-300 417035-100-40624-00000-300 510232-100-40624-00000-300 510235-100-40624-00000-300 510301-100-40624-00000-300

Animal Tech Club 417030-100-40645-00000-300

Maple Woods

Phi Theta Kappa Total

Campus Life & Leadership Total

Women's Soccer Total

Softball Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(5,800)

(1,000) (1,000) 1,000 700 300 -

(3,350) 15,000 1,148 625 6,525 10,000 750 6,500 500 75 215 8,535 46,523

(8,000) 100 4,900 1,000 2,000 -

-

2016-2017 Adopted Budget

133


Supplies-Instrctnl/Clssrm/Lab Food/Meals Supplies - Uniforms Supplies-Student Activities

Printing/Copy Registration Fees Food/Meals Supplies - Uniforms Supplies-Student Activities

Contingency - Budget Only

510302-100-40645-00000-300 510303-100-40645-00000-300 510309-100-40645-00000-300 510310-100-40645-00000-300

Student Ambassadors 510210-100-40668-00000-300 510232-100-40668-00000-300 510303-100-40668-00000-300 510309-100-40668-00000-300 510310-100-40668-00000-300

All Organizations 510603-100-40699-00000-300

Maple Woods

All Organizations Total

Student Ambassadors Total

Animal Tech Club Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

12,439 12,439

10 200 300 450 40 1,000

1,000 3,000 800 1,000 -

2016-2017 Adopted Budget

134


Student Activity Fee Other Student Fees & Activity Contingency - Budget Only

Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Subscription Travel & Conventions Dues & Membership Graduation & Convocation Films And Movies Cont Serv-Rent Of Equipment Contracted Service Supplies - Office Food/Meals Supplies - Paper Supplies - Athletic Supplies - Uniforms Supplies-Student Activities Contingency - Budget Only

General 411016-100-00000-00000-400 410303-100-00000-00000-400 510603-100-00000-00000-400

Campus Life & Leadership 500700-100-40620-00000-400 500900-100-40620-00000-400 510210-100-40620-00000-400 510221-100-40620-00000-400 510232-100-40620-00000-400 510233-100-40620-00000-400 510235-100-40620-00000-400 510236-100-40620-00000-400 510241-100-40620-00000-400 510248-100-40620-00000-400 510259-100-40620-00000-400 510261-100-40620-00000-400 510301-100-40620-00000-400 510303-100-40620-00000-400 510307-100-40620-00000-400 510308-100-40620-00000-400 510309-100-40620-00000-400 510310-100-40620-00000-400 510603-100-40620-00000-400

Student Activity Fund

Penn Valley

Campus Life & Leadership Total

General Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

20,000 1,530 1,500 5,000 2,500 250 5,500 450 2,000 2,000 500 6,000 3,700 7,000 500 250 1,000 2,000 266 61,946

(93,051) (100,000) 100,000 (100,000)

2016-2017 Adopted Budget

135


Other Student Fees & Activity Other Program Revenue Printing/Copy Registration Fees Travel & Conventions Graduation & Convocation

Other Student Fees & Activity Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Registration Fees Travel & Conventions Dues & Membership Films And Movies Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Supplies - Office Food/Meals Supplies - Uniforms Supplies - Uniforms Supplies-Student Activities Supplies-Student Activities

Other Program Revenue

Other Program Revenue

Phi Theta Kappa 417030-100-40624-00000-400 417035-100-40624-00000-400 510210-100-40624-00000-400 510232-100-40624-00000-400 510235-100-40624-00000-400 510241-100-40624-00000-400

Athletic Booster Club 417030-100-40656-00000-400 510210-100-40656-00000-400 510221-100-40656-00000-400 510231-100-40656-00000-400 510232-100-40656-01980-400 510232-100-40656-01981-400 510235-100-40656-00000-400 510236-100-40656-00000-400 510248-100-40656-00000-400 510261-100-40656-00000-400 510262-100-40656-00000-400 510301-100-40656-00000-400 510303-100-40656-00000-400 510309-100-40656-01980-400 510309-100-40656-01981-400 510310-100-40656-01980-400 510310-100-40656-01981-400

Pv Jazz Club 417035-100-40858-00000-400

Rn Club 417035-100-40873-00000-400

Penn Valley

Pv Jazz Club Total

Athletic Booster Club Total

Phi Theta Kappa Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(10,902)

(2,000) (2,000)

(136,000) 2,000 5,000 8,000 250 250 6,000 1,000 3,500 5,500 67,000 2,000 10,500 5,000 5,000 7,500 7,500 -

(2,000) (750) 100 500 816 1,334 -

2016-2017 Adopted Budget

136


417035-100-40873-03144-400 510210-100-40873-00000-400 510261-100-40873-00000-400 510309-100-40873-00000-400

Penn Valley Other Program Revenue Printing/Copy Contracted Service Supplies - Uniforms Rn Club Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(5,520) 714 8,330 7,378 -

2016-2017 Adopted Budget

137


Student Activity Fee Other Student Fees & Activity Contingency - Budget Only

Temporary Staff Salaries Employee Benefits Printing/Copy Registration Fees Travel & Conventions Food/Meals

Contingency - Budget Only

General 411016-100-00000-00000-500 417030-100-00000-00000-500 510603-100-00000-00000-500

Campus Life & Leadership 500700-100-40620-00000-500 500900-100-40620-00000-500 510210-100-40620-00000-500 510232-100-40620-01971-500 510235-100-40620-00000-500 510303-100-40620-00000-500

All Organizations 510603-100-40699-00000-500

Student Activity Fund

Business and Technology

All Organizations Total

Campus Life & Leadership Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

6,873 6,873

4,000 306 500 150 200 3,000 8,156

(12,225) (35,000) 35,000 (12,225)

2016-2017 Adopted Budget

138


Student Activity Fee Other Student Fees & Activity Contingency - Budget only

Other Program Revenue Supplies-Student Activities

Other Program Revenue Supplies-Student Activities

Miscellaneous Income Temporary Staff Salaries Employee Benefits Internal Charge-Back Supplies - Office

Special Activity Registration Fees Travel & Conventions Dues & Membership Supplies - Office

General 411016-100-00000-00000-600 417030-100-00000-00000-600 510603-100-00000-00000-600

Men's Soccer 417035-100-40253-00000-600 510310-100-40253-00000-600

Women's Soccer 417035-100-40263-00000-600 510310-100-40263-00000-600

Campus Life & Leadership 417001-100-40620-00000-600 500700-100-40620-00000-600 500900-100-40620-00000-600 510208-100-40620-00000-600 510301-100-40620-00000-600

Phi Theta Kappa 510209-100-40624-00000-600 510232-100-40624-00000-600 510235-100-40624-00000-600 510236-100-40624-00000-600 510301-100-40624-00000-600

Student Activity Fund

Blue River

Phi Theta Kappa Total

Campus Life & Leadership Total

Women's Soccer Total

Men's Soccer Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

600 2,000 3,000 8,400 400 14,400

(70,000) 500 38 1,500 15,324 (52,638)

(5,000) 5,000 -

(5,000) 5,000 -

(24,210) (40,000) 40,000 (24,210)

2016-2017 Adopted Budget

139


Printing/Copy Travel & Conventions Contracted Service Supplies - Office Food/Meals Mileage Supplies-Student Activities

Contracted Service Supplies - Office

Campus Activities Council 510210-100-40647-00000-600 510235-100-40647-00000-600 510261-100-40647-00000-600 510301-100-40647-00000-600 510303-100-40647-00000-600 510305-100-40647-00000-600 510310-100-40647-00000-600

Traiblazer Studnt Leader Acdmy 510261-100-40881-00000-600 510301-100-40881-00000-600

Blue River

Traiblazer Studnt Leader Acdmy Total

Campus Activities Council Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

10,000 10,000 20,000

500 2,500 20,000 8,250 6,000 750 10,000 48,000

2016-2017 Adopted Budget

140


Special Projects Fund (120)


District Resident Fee

Contingency - Comp Pool

Carl Perkins Administrative Salaries Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Subscription Travel & Conventions Dues & Membership Software Expense (< $50,000) Maintenance Agreement - It Test/Evaluation Materials Mileage Contingency - Budget Only

Dual Credit 411001-120-60128-00000-100

General 510603-120-00000-00000-100

Program Improvements (Perkins) 416002-120-60398-00000-100 500100-120-60398-01631-100 500100-120-60398-01720-100 500300-120-60398-01631-100 500700-120-60398-01720-100 500900-120-60398-01631-100 500900-120-60398-01720-100 510210-120-60398-01631-100 510221-120-60398-01631-100 510231-120-60398-01631-100 510232-120-60398-01631-100 510233-120-60398-01631-100 510235-120-60398-01631-100 510236-120-60398-01631-100 510252-120-60398-01631-100 510291-120-60398-01631-100 510297-120-60398-01631-100 510305-120-60398-01631-100 510603-120-60398-01631-100

Special Projects Fund

Administrative Center

Program Improvements Total

General Total

Dual Credit Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(275,000) 38,575 11,572 80,757 10,125 48,362 4,915 100 1,600 19,323 5,773 500 12,372 2,590 250 8,000 840 300 29,046 -

9,035 9,035

(869,190) (869,190)

2016-2017 Adopted Budget

141


District Resident Fee District Resident Fee Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Contracted Instruction Contracted Instruction Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper

Miscellaneous Income Supplies-Instrctnl/Clssrm/Lab

District Resident Fee Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Contracted Instruction

Community Education 411001-120-20301-00000-200 411001-120-20301-01976-200 500300-120-20301-00000-200 500600-120-20301-00000-200 500700-120-20301-00000-200 500900-120-20301-00000-200 510210-120-20301-00000-200 510257-120-20301-00000-200 510257-120-20301-01976-200 510259-120-20301-00000-200 510301-120-20301-00000-200 510302-120-20301-00000-200 510303-120-20301-00000-200 510305-120-20301-00000-200 510307-120-20301-00000-200

Auto Aftermarket 417001-120-20330-00000-200 510302-120-20330-00000-200

College For Kids 411001-120-20396-00000-200 500300-120-20301-00000-200 500600-120-20396-00000-200 500900-120-20396-00000-200 510210-120-20396-00000-200 510257-120-20396-00000-200

Special Projects Fund

Longview

Auto Aftermarket Total

Community Education Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(70,000) 17,242 10,000 7,550 3,500 40,000

(43,620) 5,000 (38,620)

(80,000) (18,000) 37,357 12,000 20,000 17,148 15,500 5,000 8,000 800 250 1,500 100 300 150 20,105

2016-2017 Adopted Budget

142


Supplies-Instrctnl/Clssrm/Lab Mileage

District Resident Fee Staff Salaries Temporary Staff Salaries Employee Benefits Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Other Faculty Pay Employee Benefits Supplies-Instrctnl/Clssrm/Lab

510302-120-20396-00000-200 510305-120-20396-00000-200

Phonology 411001-120-20815-00000-200 500300-120-20815-00000-200 500700-120-20815-00000-200 500900-120-20815-00000-200 510301-120-20815-00000-200 510302-120-20815-00000-200

Dual Credit 500601-120-60128-00000-200 500900-120-60128-00000-200 510302-120-60128-00000-200

Longview

Dual Credit Total

Phonology Total

College For Kids Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

10,000 10,000

(23,000) 2,874 7,500 1,705 100 100 (10,721)

1,600 50 9,942

2016-2017 Adopted Budget

143


Community Education 411001-120-20301-01608-300 411001-120-20301-01665-300 411001-120-20301-01976-300 500300-120-20301-00000-300 500500-120-20301-00000-300 500500-120-20301-01665-300 500600-120-20301-01608-300 500600-120-20301-01665-300 500700-120-20301-00000-300 500900-120-20301-00000-300 500900-120-20301-01608-300 500900-120-20301-01665-300 510210-120-20301-00000-300 510210-120-20301-01608-300 510210-120-20301-01665-300 510212-120-20301-00000-300 510213-120-20301-01608-300 510221-120-20301-01608-300 510231-120-20301-01608-300 510232-120-20301-00000-300 510235-120-20301-00000-300 510243-120-20301-01608-300 510257-120-20301-01608-300 510257-120-20301-01665-300 510257-120-20301-01976-300 510261-120-20301-01608-300 510271-120-20301-01608-300 510271-120-20301-01665-300

Special Projects Fund

Maple Woods

District Resident Fee District Resident Fee District Resident Fee Staff Salaries Summer School Salaries Summer School Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Printing/Copy Printing/Copy Printing/Copy Postage Auto Expense Eqpmnt/Furntr (<$5,000) Noncap Advertising Registration Fees Travel & Conventions Supplies - Repair Of Equip Contracted Instruction Contracted Instruction Contracted Instruction Contracted Service Bank Charge Bank Charge

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(80,000) (53,000) (7,000) 6,622 5,000 8,000 26,000 4,000 21,000 4,720 1,989 1,466 500 1,500 2,000 3,500 4,000 4,992 1,000 750 1,300 2,000 1,800 26,000 4,560 600 1,200 500

2016-2017 Adopted Budget

144


Supplies - Office Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper

District Resident Fee Non-Federal/State Grant Revenu Staff Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Special Activity Printing/Copy Postage Interpreter Expense Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Non-Federal/State Grant Revenu Printing/Copy Supplies-Instrctnl/Clssrm/Lab

Staff Salaries

510301-120-20301-00000-300 510301-120-20301-01608-300 510302-120-20301-01608-300 510302-120-20301-01665-300 510303-120-20301-01608-300 510305-120-20301-01608-300 510307-120-20301-00000-300

CEADD 411001-120-20324-00000-300 417008-120-20324-00000-300 500300-120-20324-00000-300 500500-120-20324-00000-300 500600-120-20324-00000-300 500900-120-20324-00000-300 510209-120-20324-00000-300 510210-120-20324-00000-300 510212-120-20324-00000-300 510284-120-20324-00000-300 510301-120-20324-00000-300 510302-120-20324-00000-300 510303-120-20324-00000-300 510305-120-20324-00000-300

CEADD Support(Adults W/Devel) 417008-120-20331-00000-300 510210-120-20331-00000-300 510302-120-20331-00000-300

Dual Credit 500300-120-60128-00000-300

Maple Woods

CEADD Support(Adults W/Devel) Total

CEADD Total

Community Education Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

8,660

(8,000) 300 5,000 (2,700)

(2,250) (65,000) 36,268 500 9,500 16,769 500 1,300 800 1,260 600 1,500 500 500 2,747

600 500 1,000 500 500 350 200 (1,351)

2016-2017 Adopted Budget

145


Employee Benefits

Membership Concession Misc Revenue-Rec Ctrs Sport Lessons Camps/Clinics Team/Individual Rental Summer Teams Tournaments Staff Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Advertising Registration Fees Contracted Service Bank Charge Supplies - Athletic Supplies - Uniforms Concession Cost

500900-120-60128-00000-300

Sports Training Center 418401-120-60129-00000-300 418404-120-60129-00000-300 418408-120-60129-00000-300 418412-120-60129-00000-300 418413-120-60129-00000-300 418414-120-60129-00000-300 418415-120-60129-00000-300 418416-120-60129-00000-300 500300-120-60129-00000-300 500700-120-60129-00000-300 500900-120-60129-00000-300 510208-120-60129-00000-300 510231-120-60129-00000-300 510232-120-60129-00000-300 510261-120-60129-00000-300 510271-120-60129-00000-300 510308-120-60129-00000-300 510309-120-60129-00000-300 530429-120-60129-00000-300

Maple Woods

Sports Training Center Total

Dual Credit Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(2,500) (500) (9,500) (23,000) (2,500) (20,000) (30,000) (4,000) 69,425 19,000 25,804 (23,000) 1,000 6,000 500 500 5,000 4,500 250 16,979

3,826 12,486

2016-2017 Adopted Budget

146


Other Student Fees & Activity Temporary Staff Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab

Other Program Revenue Printing/Copy Printing/Copy Travel & Conventions Contracted Service Spec Proj-Contrib To Programs Supplies - Office Supplies - Office Food/Meals Mileage

Non-Federal/State Grant Revenu Other Program Revenue Staff Salaries Employee Benefits Printing/Copy Spec Proj-Contrib To Programs Mileage

Emergency Med Technology 417030-120-20294-00000-400 500700-120-20294-00000-400 500900-120-20294-00000-400 510302-120-20294-00000-400

Francis Resource Center 417035-120-20310-01825-400 510210-120-20310-00000-400 510210-120-20310-01825-400 510235-120-20310-01825-400 510261-120-20310-01825-400 510263-120-20310-00000-400 510301-120-20310-00000-400 510301-120-20310-01825-400 510303-120-20310-01825-400 510305-120-20310-01825-400

Educare Training 417008-120-20332-00000-400 417035-120-20332-00000-400 500300-120-20332-00000-400 500900-120-20332-00000-400 510210-120-20332-00000-400 510263-120-20332-00000-400 510305-120-20332-00000-400

Special Projects Fund

Penn Valley

Educare Training Total

Francis Resource Center Total

Emergency Med Technology Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(53,500) (9,612) 29,427 12,836 100 16,149 2,658 (1,942)

(101,699) 72 1,200 10,000 2,217 86,552 400 200 800 257 (1)

(7,000) 5,000 382 1,100 (518)

2016-2017 Adopted Budget

147


District Resident Fee Program Lab Fee Staff Salaries Part Time Faculty Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Subscription Contracted Instruction Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Supplies - Paper

Other Program Revenue Printing/Copy Spec Proj-Contrib To Programs Supplies-Instrctnl/Clssrm/Lab Mileage

Contracted Instruction Part Time Faculty Salaries Employee Benefits

Applied Language Institute 411001-120-20374-00000-400 411010-120-20374-00000-400 500300-120-20374-00000-400 500600-120-20374-00000-400 500900-120-20374-00000-400 510210-120-20374-00000-400 510221-120-20374-00000-400 510233-120-20374-00000-400 510257-120-20374-00000-400 510301-120-20374-00000-400 510302-120-20374-00000-400 510303-120-20374-00000-400 510307-120-20374-00000-400

Devlpng Your Family Child Care 417035-120-20394-00000-400 510210-120-20394-00000-400 510263-120-20394-00000-400 510302-120-20394-00000-400 510305-120-20394-00000-400

Metropolitan Jazz Workshop-Kc 411100-120-20829-00000-400 500600-120-20829-00000-400 500900-120-20829-00000-400

Penn Valley

Metropolitan Jazz Workshop-Kc Total

Devlpng Your Family Child Care Total

Applied Language Institute Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(10,066) 9,000 688 (378)

(16,600) 1,811 7,003 538 200 (7,048)

(465,721) (220,000) 67,541 68,000 29,279 200 500 500 340,000 2,500 1,000 500 200 (175,501)

2016-2017 Adopted Budget

148


Dual Credit 500600-120-60128-00000-500 500900-120-60128-00000-500 510210-120-60128-00000-500 510231-120-60128-00000-500 510257-120-60128-00000-500 510305-120-60128-00000-500

Special Projects Fund

Business and Technology

Part Time Faculty Salaries Employee Benefits Printing/Copy Advertising Contracted Instruction Mileage Dual Credit Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

1,000 76 500 500 2,500 500 5,076

2016-2017 Adopted Budget

149


District Resident Fee Other Student Fees & Activity Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Printing/Copy Auto Expense Auto Expense Supplies - Office Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Contingency - Budget Only

Contracted Instruction Rental Income Other Student Fees & Activity Administrative Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Employee Benefits Auto Expense

Precision Driving Center 411001-120-20306-01830-600 417030-120-20306-00000-600 500600-120-20306-00000-600 500600-120-20306-01830-600 500900-120-20306-00000-600 500900-120-20306-01830-600 510210-120-20306-01830-600 510213-120-20306-00000-600 510213-120-20306-01830-600 510301-120-20306-00000-600 510301-120-20306-01830-600 510302-120-20306-00000-600 510302-120-20306-01830-600 510603-120-20306-00000-600

Police Academy-Non Credit 411100-120-20316-00000-600 417006-120-20316-00000-600 417030-120-20316-00000-600 500100-120-20316-00000-600 500300-120-20316-00000-600 500500-120-20316-00000-600 500600-120-20316-00000-600 500900-120-20316-00000-600 510213-120-20316-00000-600

Special Projects Fund

Blue River

Precision Driving Center Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(70,000) (30,000) (20,000) 37,500 31,728 10,000 15,000 35,108 2,000

(30,000) (36,000) 16,000 16,000 1,224 1,224 100 15,000 1,000 1,000 1,000 1,000 500 (11,952)

2016-2017 Adopted Budget

150


Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Rental Income Part Time Faculty Salaries Employee Benefits Contracted Service Supplies-Instrctnl/Clssrm/Lab

State Of Missouri-Other Other Student Fees & Activity Other Student Fees & Activity Other Student Fees & Activity Summer School Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Printing/Copy Travel & Conventions Dues & Membership Contracted Service Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies - Paper

510301-120-20316-00000-600 510302-120-20316-00000-600

Private Track Rental 417006-120-20351-00000-600 500600-120-20351-00000-600 500900-120-20351-00000-600 510261-120-20351-00000-600 510302-120-20351-00000-600

Fire Academy-Non Credit 413003-120-20397-01788-600 417030-120-20397-00000-600 417030-120-20397-01629-600 417030-120-20397-01652-600 500500-120-20397-00000-600 500600-120-20397-01629-600 500900-120-20397-00000-600 500900-120-20397-01629-600 510210-120-20397-00000-600 510235-120-20397-00000-600 510236-120-20397-01629-600 510261-120-20397-00000-600 510302-120-20397-00000-600 510302-120-20397-01629-600 510302-120-20397-01652-600 510307-120-20397-01629-600

Blue River

Fire Academy-Non Credit Total

Private Track Rental Total

Police Academy-Non Credit Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(60,000) (5,000) (22,000) (3,000) 5,000 8,000 725 612 500 900 5,000 10,000 13,700 4,000 2,000 500 (39,063)

(15,000) 9,000 (6,000)

1,000 7,500 19,836

2016-2017 Adopted Budget

151


Dual Credit 500601-120-60128-00000-600 500900-120-60128-00000-600

Blue River

Other Faculty Pay Employee Benefits Dual Credit Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

12,500 12,500

2016-2017 Adopted Budget

152


Institute for Workforce Innovation Fund (180)


Contingency - Comp Pool

Printing/Copy Postage Registration Fees Subscription Travel & Conventions Dues & Membership Supplies - Repair Of Equip Software Expense (< $50,000) Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Non-Federal Awards Contingency - Budget Only

Administrative Salaries Staff Salaries Temporary Staff Salaries Employee Benefits Contingency - Budget Only

General 510603-180-00000-00000-100

Institutional Support 510210-180-10100-00000-100 510212-180-10100-00000-100 510232-180-10100-00000-100 510233-180-10100-00000-100 510235-180-10100-00000-100 510236-180-10100-00000-100 510243-180-10100-00000-100 510252-180-10100-00000-100 510259-180-10100-00000-100 510301-180-10100-00000-100 510302-180-10100-00000-100 510303-180-10100-00000-100 510305-180-10100-00000-100 510502-180-10100-00000-100 510603-180-10100-00000-100

IWI Administration 500100-180-10111-00000-100 500300-180-10111-00000-100 500700-180-10111-00000-100 500900-180-10111-00000-100 510603-180-10111-00000-100

Institute for Workforce Innovation (IWI)

Administrative Center

Instituteforworkforceinnovatad Total

Institutional Support Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

122,202 224,335 12,000 127,505 91,000 577,042

2,000 300 2,000 1,500 3,000 8,000 100 5,000 3,000 5,000 5,000 100 2,000 1,000 38,299 76,299

30,701 30,701

2016-2017 Adopted Budget

153


(115,800) (62,750) (90,000) (10,725) (11,180) (225,600) (41,616) (24,000) (500) 11,174 149,182 44,695 48,004 25,200 15,000 17,400 3,360 49,000 13,125 12,000 65,394 19,834 1,148 1,331 257 3,748 19,391 4,842 3,000 300 100 200

Administrative Center

Health Care Entry Level 411001-180-20303-03128-100 411001-180-20303-03129-100 411001-180-20303-03130-100 411001-180-20303-03131-100 411001-180-20303-03132-100 411001-180-20303-03145-100 411001-180-20303-03504-100 411001-180-20303-03516-100 417035-180-20303-03516-100 500200-180-20303-03516-100 500300-180-20303-00000-100 500300-180-20303-03128-100 500300-180-20303-03504-100 500600-180-20303-03128-100 500600-180-20303-03129-100 500600-180-20303-03130-100 500600-180-20303-03131-100 500600-180-20303-03145-100 500600-180-20303-03504-100 500700-180-20303-00000-100 500900-180-20303-00000-100 500900-180-20303-03128-100 500900-180-20303-03129-100 500900-180-20303-03130-100 500900-180-20303-03131-100 500900-180-20303-03145-100 500900-180-20303-03504-100 500900-180-20303-03516-100 510205-180-20303-03145-100 510210-180-20303-03128-100 510210-180-20303-03129-100 510210-180-20303-03130-100 District Resident Fee District Resident Fee District Resident Fee District Resident Fee District Resident Fee District Resident Fee District Resident Fee District Resident Fee Other Program Revenue Faculty Salaries Staff Salaries Staff Salaries Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Part Time Faculty Salaries Part Time Faculty Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Employee Benefits Drug Scrnings & Backgrnd Check Printing/Copy Printing/Copy Printing/Copy

2016-2017 Adopted Budget

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

154


Printing/Copy Printing/Copy Postage Licensing & Certification Licensing & Certification Licensing & Certification Travel & Conventions Dues & Membership Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Mileage Mileage Mileage

District Resident Fee District Resident Fee District Resident Fee District Resident Fee Staff Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Drug Scrnings & Backgrnd Check Drug Scrnings & Backgrnd Check Internal Charge-Back Internal Charge-Back

510210-180-20303-03504-100 510210-180-20303-03516-100 510212-180-20303-03128-100 510230-180-20303-03128-100 510230-180-20303-03131-100 510230-180-20303-03132-100 510235-180-20303-03145-100 510236-180-20303-00000-100 510302-180-20303-03128-100 510302-180-20303-03129-100 510302-180-20303-03130-100 510302-180-20303-03131-100 510302-180-20303-03132-100 510302-180-20303-03145-100 510302-180-20303-03504-100 510302-180-20303-03516-100 510305-180-20303-00000-100 510305-180-20303-03145-100 510305-180-20303-03504-100

Precision Driving Center 411001-180-20306-03133-100 411001-180-20306-03134-100 411001-180-20306-03135-100 411001-180-20306-03505-100 500300-180-20306-00000-100 500600-180-20306-03505-100 500900-180-20306-00000-100 500900-180-20306-03505-100 510205-180-20306-03133-100 510205-180-20306-03505-100 510208-180-20306-03133-100 510208-180-20306-03134-100

Administrative Center

Health Care Entry Level Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(246,000) (40,800) (6,000) (54,000) 40,343 2,400 18,703 184 5,000 1,080 77,500 6,459

500 100 50 600 750 300 700 450 5,200 3,000 12,500 200 100 10,500 3,600 1,120 2,000 500 500 (31,816)

2016-2017 Adopted Budget

155


Internal Charge-Back Printing/Copy Printing/Copy Postage Auto Expense Dues & Membership Supplies - Repair Of Equip Supplies - Repair Of Equip Cont Serv-Rent Of Equipment Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

District Resident Fee District Resident Fee Contracted Instruction Contracted Instruction

District Resident Fee District Resident Fee Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Employee Benefits Supplies-Instrctnl/Clssrm/Lab

510208-180-20306-03135-100 510210-180-20306-03133-100 510210-180-20306-03505-100 510212-180-20306-03133-100 510213-180-20306-03133-100 510236-180-20306-03133-100 510243-180-20306-03133-100 510243-180-20306-03505-100 510259-180-20306-03133-100 510259-180-20306-03505-100 510301-180-20306-00000-100 510302-180-20306-03133-100 510302-180-20306-03134-100 510302-180-20306-03505-100 510303-180-20306-03133-100 510305-180-20306-00000-100

Ed2Go Pro 411001-180-20323-03512-100 411001-180-20323-03513-100 510257-180-20323-03512-100 510257-180-20323-03513-100

Technical Skills 411001-180-20338-03508-100 411001-180-20338-03510-100 500300-180-20338-00000-100 500600-180-20338-03508-100 500600-180-20338-03510-100 500900-180-20338-00000-100 500900-180-20338-03508-100 500900-180-20338-03510-100 510302-180-20338-03508-100

Administrative Center

Ed2Go Pro Total

Precision Driving Center Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(79,200) (39,600) 7,337 36,000 8,400 3,920 2,754 643 12,000

(10,000) (5,000) 5,000 2,500 (7,500)

4,521 400 250 50 25,000 125 5,000 2,500 1,000 5,000 250 12,900 6,400 2,500 100 1,000 (128,135)

2016-2017 Adopted Budget

156


Supplies-Instrctnl/Clssrm/Lab Mileage

District Resident Fee District Resident Fee Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Printing/Copy Printing/Copy Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Mileage

Missouri Vocational Revenue Contracted Service

Other Program Revenue Other Program Revenue

510302-180-20338-03510-100 510305-180-20338-00000-100

Call Center 411001-180-20350-03514-100 411001-180-20350-03515-100 500600-180-20350-03514-100 500600-180-20350-03515-100 500900-180-20350-03514-100 500900-180-20350-03515-100 510210-180-20350-03514-100 510210-180-20350-03515-100 510302-180-20350-03514-100 510302-180-20350-03515-100 510305-180-20350-03515-100

Ford Motor Company (Ed) 413004-180-20414-00000-100 510261-180-20414-00000-100

Njtp & Jrtp (Ed) 417035-180-20424-01116-100 417035-180-20424-01197-100

Administrative Center

Njtp & Jrtp (Ed) Total

Ford Motor Company (Ed) Total

Call Center Total

Technical Skills Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(400,000) (300,000) (700,000)

(409,000) 334,000 (75,000)

(14,535) (29,250) 4,200 7,000 321 536 300 750 1,500 2,250 100 (26,828)

6,000 100 (41,646)

2016-2017 Adopted Budget

157


Staff Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Registration Fees Travel & Conventions Dues & Membership Food/Meals Mileage

District Resident Fee District Resident Fee District Resident Fee Other Program Revenue Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Employee Benefits Printing/Copy Printing/Copy Printing/Copy Postage Advertising Registration Fees Travel & Conventions Dues & Membership Contracted Instruction Contracted Instruction

Delivery 500300-180-20672-00000-100 500700-180-20672-00000-100 500900-180-20672-00000-100 510208-180-20672-00000-100 510232-180-20672-00000-100 510235-180-20672-00000-100 510236-180-20672-00000-100 510303-180-20672-00000-100 510305-180-20672-00000-100

OSHA 411001-180-20707-03049-100 411001-180-20707-03506-100 411001-180-20707-03507-100 417035-180-20707-03120-100 500300-180-20707-00000-100 500600-180-20707-03506-100 500600-180-20707-03507-100 500700-180-20707-00000-100 500900-180-20707-00000-100 500900-180-20707-03506-100 500900-180-20707-03507-100 510210-180-20707-00000-100 510210-180-20707-03506-100 510210-180-20707-03507-100 510212-180-20707-00000-100 510231-180-20707-00000-100 510232-180-20707-00000-100 510235-180-20707-00000-100 510236-180-20707-00000-100 510257-180-20707-03506-100 510257-180-20707-03507-100

Administrative Center

Delivery Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(2,500) (300,000) (21,000) (50,000) 54,250 52,000 3,500 12,000 23,066 3,978 268 8,000 10,000 2,000 2,000 4,000 1,500 6,000 500 45,000 4,500

243,555 85,200 91,826 (348,043) 3,000 3,000 1,600 100 500 80,738

2016-2017 Adopted Budget

158


Cont Serv-Rent Of Equipment Cont Serv-Rent Of Equipment Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage Supplies - Paper Supplies-Student Activities Non-Federal Awards

Contracted Instruction Missouri Vocational Revenue Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Printing/Copy Telephone Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Supplies - Repair Of Equip Contracted Instruction Cont Serv-Rent Of Equipment Supplies Construction & Repair Supplies-Instrctnl/Clssrm/Lab Mileage Non-Federal Awards Contingency - Budget Only

510259-180-20707-03506-100 510259-180-20707-03507-100 510301-180-20707-00000-100 510302-180-20707-03049-100 510302-180-20707-03506-100 510302-180-20707-03507-100 510303-180-20707-00000-100 510305-180-20707-00000-100 510307-180-20707-00000-100 510310-180-20707-03506-100 510502-180-20707-00000-100

Contracts 411100-180-20787-00000-100 413004-180-20787-00000-100 500300-180-20787-00000-100 500600-180-20787-00000-100 500700-180-20787-00000-100 500900-180-20787-00000-100 510208-180-20787-00000-100 510210-180-20787-00000-100 510217-180-20787-00000-100 510221-180-20787-00000-100 510235-180-20787-00000-100 510243-180-20787-00000-100 510257-180-20787-00000-100 510259-180-20787-00000-100 510277-180-20787-00000-100 510302-180-20787-00000-100 510305-180-20787-00000-100 510502-180-20787-00000-100 510603-180-20787-00000-100

Administrative Center

Contracts Total

OSHA Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(1,863,196) (91,000) 30,773 227,730 15,000 37,311 259,555 17,225 240 3,500 3,100 1,000 208,300 7,500 500 78,100 11,240 3,500 59,345 (990,277)

500 150 500 2,500 4,000 2,000 300 1,000 2,000 4,000 3,500 (120,488)

2016-2017 Adopted Budget

159


Operational Expense Printing/Copy Advertising Supplies - Office

Administrative Salaries Staff Salaries Employee Benefits Test/Evaluation Materials Supplies - Office Mileage

Administrative Salaries Staff Salaries Employee Benefits Rental Of Facilities Water & Sewage Electricity Gas Registration Fees Travel & Conventions Dues & Membership Contracted Instruction Food/Meals Mileage

Staff Salaries Temporary Staff Salaries Employee Benefits

Marketing Activities 510201-180-40105-00000-100 510210-180-40105-00000-100 510231-180-40105-00000-100 510301-180-40105-00000-100

Cont Ed Administration 500100-180-60610-00000-100 500300-180-60610-00000-100 500900-180-60610-00000-100 510297-180-60610-00000-100 510301-180-60610-00000-100 510305-180-60610-00000-100

Business Development 500100-180-60613-00000-100 500300-180-60613-00000-100 500900-180-60613-00000-100 510211-180-60613-00000-100 510215-180-60613-00000-100 510216-180-60613-00000-100 510219-180-60613-00000-100 510232-180-60613-00000-100 510235-180-60613-00000-100 510236-180-60613-00000-100 510257-180-60613-00000-100 510303-180-60613-00000-100 510305-180-60613-00000-100

Economic Development Administr 500300-180-60630-00000-100 500700-180-60630-00000-100 500900-180-60630-00000-100

Administrative Center

Business Development Total

Cont Ed Administration Total

Marketing Activities Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

90,801 6,188 35,063

93,191 316,328 153,868 29,871 500 2,400 1,000 100 1,000 1,500 140,000 1,000 5,900 746,658

80,007 59,653 50,990 7,500 200 1,500 199,850

200 6,000 6,000 300 12,500

2016-2017 Adopted Budget

160


510210-180-60630-00000-100 510212-180-60630-00000-100 510232-180-60630-00000-100 510235-180-60630-00000-100 510236-180-60630-00000-100 510303-180-60630-00000-100 510305-180-60630-00000-100

Administrative Center Printing/Copy Postage Registration Fees Travel & Conventions Dues & Membership Food/Meals Mileage Economic Development Administr Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

250 100 750 2,000 500 500 1,750 137,902

2016-2017 Adopted Budget

161


Auxiliary Fund (190)


Contingency - Comp Pool

Staff Salaries Temporary Staff Salaries Employee Benefits Water & Sewage Electricity Gas Licensing & Certification Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement-Plant Property Insurance Liability&Fidelity Bond Supplies Construction & Repair

Contracted Service Supplies- Grounds

Contracted Service

Rental Income

General 510603-110-00000-00000-100

Maintenance / Plant 500300-190-50500-00032-100 500700-190-50500-00032-100 500900-190-50500-00032-100 510215-190-50500-00032-100 510216-190-50500-00032-100 510219-190-50500-00032-100 510230-190-50500-00032-100 510261-190-50500-00032-100 510262-190-50500-00032-100 510265-190-50500-00032-100 510267-190-50500-00032-100 510268-190-50500-00032-100 510277-190-50500-00032-100

Grounds-Physical Plant 510261-190-50502-00032-100 510306-190-50502-00032-100

Custodial 510261-190-50503-00032-100

Office Of Physical Facilities 417006-190-50504-00055-100

Auxiliary Fund

Administrative Center

Office Of Physical Facilities Total

Custodial Total

Grounds-Physical Plant Total

Maintenance / Plant Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(186,000) (186,000)

32,940 32,940

2,600 1,500 4,100

20,677 2,000 10,291 10,615 69,424 7,186 320 24,000 25,000 19,452 11,000 8,500 5,000 213,465

14,100 14,100

2016-2017 Adopted Budget

162


Rental Income Cntrctd Srvcs Nw Cnstrctn/Repr

Administrative Salaries Staff Salaries Employee Benefits Operational Expense Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Mileage

Food Service Commissions

Broadway Plaza 417006-190-70522-00032-100 510262-190-70522-00032-100

Bookstore 500100-190-70703-00000-100 500300-190-70703-00000-100 500900-190-70703-00000-100 510201-190-70703-00000-100 510210-190-70703-00000-100 510221-190-70703-00000-100 510235-190-70703-00000-100 510305-190-70703-00000-100

Food Services 418301-190-70710-00000-100

Administrative Center

Food Services Total

Bookstore Total

Broadway Plaza Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(20,000) (20,000)

91,964 110,363 74,532 100 2,000 1,000 1,800 281,759

(460,000) 25,500 (434,500)

2016-2017 Adopted Budget

163


Recreation Center 418205-190-70669-00000-200 418401-190-70669-00000-200 418402-190-70669-00000-200 418403-190-70669-00000-200 418404-190-70669-00000-200 418405-190-70669-00000-200 418406-190-70669-00000-200 418408-190-70669-00000-200 418409-190-70669-00000-200 418410-190-70669-00000-200 418411-190-70669-00000-200 500300-190-70669-00000-200 500500-190-70669-00000-200 500600-190-70669-00000-200 500700-190-70669-00000-200 500900-190-70669-00000-200 510210-190-70669-00000-200 510221-190-70669-00000-200 510231-190-70669-00000-200 510243-190-70669-00000-200 510259-190-70669-00000-200 510261-190-70669-00000-200 510271-190-70669-00000-200 510277-190-70669-00000-200 510291-190-70669-00000-200 510301-190-70669-00000-200 510304-190-70669-00000-200

Auxiliary Fund

Longview

Softgoods Membership Initiation Facility Rentals Concession Group Exercise Daily Passes Misc Revenue-Rec Ctrs Leagues Swim Lessons Personal Training Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Eqpmnt/Furntr (<$5,000) Noncap Advertising Supplies - Repair Of Equip Cont Serv-Rent Of Equipment Contracted Service Bank Charge Supplies Construction & Repair Maintenance Agreement - It Supplies - Office Supplies - Custodial

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(1,000) (350,000) (25,000) (73,000) (14,000) (10,000) (19,000) (1,000) (8,000) (43,000) (10,000) 212,968 6,000 34,000 180,000 105,249 1,500 5,000 1,000 2,000 1,200 3,000 2,500 500 1,000 1,500 1,500

2016-2017 Adopted Budget

164


Supplies- Grounds Supplies - Athletic Equipment/Furniture($5,000&Up) Concession Cost

Misc Income-Bookstore

510306-190-70669-00000-200 510308-190-70669-00000-200 520301-190-70669-00000-200 530429-190-70669-00000-200

Bookstore 418207-190-70703-03147-200

Longview

Bookstore Total

Recreation Center Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(261,030) (261,030)

6,000 1,000 12,000 10,000 33,917

2016-2017 Adopted Budget

165


Cntrctd Srvcs Nw Cnstrctn/Repr Supplies- Grounds Supplies - Uniforms

Contracted Service

Rental Income

Grounds-Physical Plant 510262-190-50502-00034-300 510306-190-50502-00034-300 510309-190-50502-00034-300

Custodial 510261-190-50503-00034-300

Northland Human Service Ctr 417006-190-70519-00034-300

Recreation Center

Staff Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Auto Expense Water & Sewage Electricity Licensing & Certification Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement-Plant Property Insurance Liability&Fidelity Bond Supplies Construction & Repair Supplies - Uniforms

Maintenance / Plant 500300-190-50500-00034-300 500700-190-50500-00034-300 500900-190-50500-00034-300 510208-190-50500-00034-300 510213-190-50500-00034-300 510215-190-50500-00034-300 510216-190-50500-00034-300 510230-190-50500-00034-300 510261-190-50500-00034-300 510262-190-50500-00034-300 510265-190-50500-00034-300 510267-190-50500-00034-300 510268-190-50500-00034-300 510277-190-50500-00034-300 510309-190-50500-00034-300

Auxiliary Fund

Maple Woods

Northland Human Service Ctr Total

Custodial Total

Grounds-Physical Plant Total

Maintenance / Plant Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(732,000) (732,000)

118,860 118,860

2,000 5,000 45 7,045

43,445 3,500 20,848 (80,000) 2,000 24,285 184,675 205 250 30,000 34,788 20,000 17,000 17,500 120 318,616

2016-2017 Adopted Budget

166


Membership Initiation Concession Group Exercise Daily Passes Misc Revenue-Rec Ctrs Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Internal Charge-Back Printing/Copy Advertising Subscription Cont Serv-Rent Of Equipment Contracted Service Bank Charge Supplies Construction & Repair Maintenance Agreement - It Supplies - Office Supplies - Custodial Mileage Concession Cost

Misc Income-Bookstore

418401-190-70669-00000-300 418402-190-70669-00000-300 418404-190-70669-00000-300 418405-190-70669-00000-300 418406-190-70669-00000-300 418408-190-70669-00000-300 500300-190-70669-00000-300 500500-190-70669-00000-300 500600-190-70669-00000-300 500700-190-70669-00000-300 500900-190-70669-00000-300 510208-190-70669-00000-300 510210-190-70669-00000-300 510231-190-70669-00000-300 510233-190-70669-00000-300 510259-190-70669-00000-300 510261-190-70669-00000-300 510271-190-70669-00000-300 510277-190-70669-00000-300 510291-190-70669-00000-300 510301-190-70669-00000-300 510304-190-70669-00000-300 510305-190-70669-00000-300 530429-190-70669-00000-300

Bookstore 418207-190-70703-03147-300

Maple Woods

Bookstore Total

Recreation Center Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(256,030) (256,030)

(125,000) (600) (1,200) (10,500) (3,000) (1,250) 148,690 10,000 21,500 65,000 72,472 (13,000) 500 3,500 150 500 1,200 1,000 3,500 3,000 750 750 100 600 178,662

2016-2017 Adopted Budget

167


Membership Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Advertising Travel & Conventions Supplies - Repair Of Equip Software Expense (< $50,000) Contracted Service Supplies - Office Supplies - Custodial

Misc Income-Bookstore

Recreation Center 418401-190-70669-00000-400 500300-190-70669-00000-400 500700-190-70669-00000-400 500900-190-70669-00000-400 510210-190-70669-00000-400 510231-190-70669-00000-400 510235-190-70669-00000-400 510243-190-70669-00000-400 510252-190-70669-00000-400 510261-190-70669-00000-400 510301-190-70669-00000-400 510304-190-70669-00000-400

Bookstore 418207-190-70703-03147-400

Auxiliary Fund

Penn Valley

Bookstore Total

Recreation Center Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(233,420) (233,420)

(15,000) 111,346 34,000 47,310 250 615 885 7,000 675 600 300 400 188,381

2016-2017 Adopted Budget

168


Bookstore 418207-190-70703-03147-500

Auxiliary Fund

Business and Technology

Misc Income-Bookstore Bookstore Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(180,730) (180,730)

2016-2017 Adopted Budget

169


Bookstore 418207-190-70703-03147-600

Auxiliary Fund

Blue River

Misc Income-Bookstore Bookstore Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(169,290) (169,290)

2016-2017 Adopted Budget

170


Student Aid Fund (400)


Dept Of Education Federal Grants & Awards

Dept Of Education Federal Grants & Awards

State Of Missouri-Other State Awards

Isg Supplemental Ed Grant 412007-400-80801-00000-100 510501-400-80801-03034-100

Peg Pell Grant 412007-400-80804-00000-100 510501-400-80804-00000-100

Missouri Access Grant 413003-400-80822-00000-100 510504-400-80822-00000-100

Financial Aid Fund

Administrative Center

Missouri Access Grant Total

Peg Pell Grant Total

Isg Supplemental Ed Grant Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(600,000) 600,000 -

(22,000,000) 22,000,000 -

(460,000) 460,000 -

2016-2017 Adopted Budget

171


Restricted Fund (410)


172


173


174


Dept Of Education Administrative Salaries Lapsed (Discretionary) Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Rental Of Facilities Postage Subscription Dues & Membership Staff Develop-Districtwide Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Dept Of Education Administrative Salaries Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Rental Of Facilities Postage Staff Develop-Districtwide Supplies - Office Mileage

Ed Opp Ctr 412007-410-30316-00000-100 500100-410-30316-00000-100 500199-410-30316-00000-100 500300-410-30316-00000-100 500600-410-30316-00000-100 500700-410-30316-00000-100 500900-410-30316-00000-100 510210-410-30316-00000-100 510211-410-30316-00000-100 510212-410-30316-00000-100 510233-410-30316-00000-100 510236-410-30316-00000-100 510264-410-30316-00000-100 510301-410-30316-00000-100 510302-410-30316-00000-100 510305-410-30316-00000-100

Eoc Year End 412007-410-30319-00000-100 500100-410-30319-00000-100 500300-410-30319-00000-100 500600-410-30319-00000-100 500700-410-30319-00000-100 500900-410-30319-00000-100 510210-410-30319-00000-100 510211-410-30319-00000-100 510212-410-30319-00000-100 510264-410-30319-00000-100 510301-410-30319-00000-100 510305-410-30319-00000-100

Restricted Fund

Administrative Center

Ed Opp Ctr Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(74,705) 13,767 23,511 4,928 832 15,930 1,300 5,687 100 1,200 2,000 180

(331,235) 67,217 7,222 114,787 24,640 4,160 77,824 2,000 28,432 300 530 1,193 1,300 5,000 1,000 900 5,270

2016-2017 Adopted Budget

175


Dept Of Labor/Osha Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service

Dept Of Education Staff Salaries Temporary Staff Salaries Employee Benefits Participant Support Supplies - Office Supplies-Instrctnl/Clssrm/Lab

Dept Of Education Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Travel & Conventions Participant Support

Mo STEM - Consortium Lead 412014-410-30410-00000-100 510261-410-30410-01992-100 510261-410-30410-01993-100 510261-410-30410-01994-100 510261-410-30410-01995-100 510261-410-30410-01996-100 510261-410-30410-01997-100 510261-410-30410-01998-100 510261-410-30410-01999-100 510261-410-30410-02000-100 510261-410-30410-02001-100 510261-410-30410-02002-100 510261-410-30410-02003-100

Vet. Upward Bound (Oct-June) 412007-410-40310-00000-100 500300-410-40310-00000-100 500700-410-40310-00000-100 500900-410-40310-00000-100 510288-410-40310-01675-100 510301-410-40310-00000-100 510302-410-40310-00000-100

Vet.Upward Bound (July-Sept) 412007-410-40311-00000-100 500300-410-40311-00000-100 500700-410-40311-00000-100 500900-410-40311-00000-100 510210-410-40311-00000-100 510235-410-40311-00000-100 510288-410-40311-01675-100

Administrative Center

Vet. Upward Bound (Oct-June) Total

Mo STEM - Consortium Lead Total

Eoc Year End Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(61,342) 27,009 16,420 12,313 500 3,100 2,000

(255,828) 130,073 60,557 59,198 4,000 1,000 1,000 -

(3,521,317) 240,000 216,000 636,000 240,000 72,000 160,000 220,000 574,136 617,876 302,237 160,000 83,068 -

(5,270)

2016-2017 Adopted Budget

176


Missouri Vocational Revenue Staff Salaries Temporary Staff Salaries Employee Benefits Printing/Copy Postage Advertising Registration Fees Travel & Conventions Dues & Membership Contracted Instruction Contracted Service Participant Support Supplies - Office Food/Meals Mileage

Dept Of Education Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Contracted Instruction

Career Education Consortium 413004-410-60674-00000-100 500300-410-60674-00000-100 500700-410-60674-00000-100 500900-410-60674-00000-100 510210-410-60674-00000-100 510212-410-60674-00000-100 510231-410-60674-00000-100 510232-410-60674-00000-100 510235-410-60674-00000-100 510236-410-60674-00000-100 510257-410-60674-00000-100 510261-410-60674-00000-100 510288-410-60674-00000-100 510301-410-60674-00000-100 510303-410-60674-00000-100 510305-410-60674-00000-100

Title 3 - Districtwide- Focus 412007-410-60707-00000-100 500200-410-60707-00000-100 500300-410-60707-00000-100 500500-410-60707-00000-100 500600-410-60707-00000-100 500700-410-60707-00000-100 500900-410-60707-00000-100 510221-410-60707-00000-100 510221-410-60707-00272-100 510221-410-60707-00273-100 510232-410-60707-00000-100 510235-410-60707-00000-100 510257-410-60707-00000-100

Administrative Center

Career Education Consortium Total

Vet.Upward Bound (July-Sept) Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(1,781,361) 208,515 258,886 31,381 62,370 101,625 213,603 195,805 66,000 72,437 3,850 12,408 59,900

(150,000) 7,980 1,200 3,391 3,000 2,000 3,000 5,254 12,475 300 16,500 40,982 48,500 1,000 3,000 1,418 -

-

2016-2017 Adopted Budget

177


Contracted Service Contracted Service Maintenance Agreement - It Supplies - Office Food/Meals Mileage

Dept Of Education Faculty Salaries Staff Salaries Summer School Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Registration Fees Travel & Conventions Contracted Instruction Contracted Service Cntrctd Srvcs Nw Cnstrctn/Repr Maintenance Agreement - It Supplies - Office Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Food/Meals Mileage

Non-Federal/State Grant Revenu Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits

510261-410-60707-00000-100 510261-410-60707-00273-100 510291-410-60707-00000-100 510301-410-60707-00000-100 510303-410-60707-00000-100 510305-410-60707-00000-100

Title3- Districtwide(7-9/2014) 412007-410-60709-00000-100 500200-410-60709-00000-100 500300-410-60709-00000-100 500500-410-60709-00000-100 500600-410-60709-00000-100 500700-410-60709-00000-100 500900-410-60709-00000-100 510221-410-60709-00000-100 510232-410-60709-00000-100 510235-410-60709-00000-100 510257-410-60709-00000-100 510261-410-60709-00000-100 510262-410-60709-00000-100 510291-410-60709-00000-100 510301-410-60709-00000-100 510302-410-60709-00272-100 510302-410-60709-00273-100 510303-410-60709-00000-100 510305-410-60709-00000-100

Mo Northland Innovation Campus 417008-410-60712-00000-100 500600-410-60712-00000-100 500700-410-60712-00000-100 500900-410-60712-00000-100

Administrative Center

Title3- Districtwide(7-9/2014) Total

Title 3 - Districtwide- Focus Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(64,350) 6,450 9,000 1,181

(203,906) 50,371 43,736 11,353 21,263 32,000 42,333 100 100 100 100 100 100 100 100 100 1,750 100 100 -

276,118 80,000 116,125 9,900 4,900 7,538 -

2016-2017 Adopted Budget

178


Miscellaneous Exp - Operating Advertising Staff Develop-Districtwide Mileage Non-Federal Awards

Non-Federal/State Grant Revenu Part Time Faculty Salaries Employee Benefits Travel & Conventions

510207-410-60712-00000-100 510231-410-60712-00000-100 510264-410-60712-00000-100 510305-410-60712-00000-100 510502-410-60712-00000-100

Lumina Aacc Right Signals 417008-410-60715-00000-100 500600-410-60715-00000-100 500900-410-60715-00000-100 510235-410-60715-00000-100

Administrative Center

Lumina Aacc Right Signals Total

Mo Northland Innovation Campus Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(47,043) 20,640 1,579 24,824 -

3,000 6,441 20,765 593 16,920 -

2016-2017 Adopted Budget

179


Non-Federal/State Grant Revenu Other Program Revenue Lapsed (Discretionary) Staff Salaries Employee Benefits Printing/Copy Postage Telephone Registration Fees Travel & Conventions Supplies - Office Supplies-Instrctnl/Clssrm/Lab Mileage

Dept Of Education Staff Salaries Temporary Staff Salaries Employee Benefits Advertising Registration Fees Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Other Cost

Francis Child Development Inst 417008-410-20307-00000-400 417035-410-20307-00000-400 500199-410-20307-00000-400 500300-410-20307-00000-400 500900-410-20307-00000-400 510210-410-20307-00000-400 510212-410-20307-00000-400 510217-410-20307-00000-400 510232-410-20307-00000-400 510235-410-20307-00000-400 510301-410-20307-00000-400 510302-410-20307-00000-400 510305-410-20307-00000-400

Student Support Svcs 8/99 412007-410-40306-00000-400 500300-410-40306-00000-400 500700-410-40306-00000-400 500900-410-40306-00000-400 510231-410-40306-00000-400 510232-410-40306-00000-400 510235-410-40306-00000-400 510236-410-40306-00000-400 510259-410-40306-00000-400 510287-410-40306-00000-400

Restricted Fund

Penn Valley

Francis Child Development Inst Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(285,447) 165,531 27,313 73,506 625 2,583 2,483 2,655 2,500 6,792

(116,113) (116,113) 23,551 142,446 59,929 200 600 500 500 2,000 500 500 1,500 -

2016-2017 Adopted Budget

180


Participant Support Supplies - Office

Dept Of Education Staff Salaries Temporary Staff Salaries Employee Benefits Advertising Registration Fees Travel & Conventions Dues & Membership Cont Serv-Rent Of Equipment Other Cost Participant Support Supplies - Office

Dept Of Health & Human Service Staff Salaries Employee Benefits Other Cost Supplies-Instrctnl/Clssrm/Lab Mileage Federal Grants & Awards

Dept Of Education Faculty Salaries Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries

510288-410-40306-00000-400 510301-410-40306-00000-400

Sssp Year End 412007-410-40307-00000-400 500300-410-40307-00000-400 500700-410-40307-00000-400 500900-410-40307-00000-400 510231-410-40307-00000-400 510232-410-40307-00000-400 510235-410-40307-00000-400 510236-410-40307-00000-400 510259-410-40307-00000-400 510287-410-40307-00000-400 510288-410-40307-00000-400 510301-410-40307-00000-400

Community Health Wrkr-DHHS 412016-410-60689-00000-400 500300-410-60689-00000-400 500900-410-60689-00000-400 510287-410-60689-00000-400 510302-410-60689-00000-400 510305-410-60689-00000-400 510501-410-60689-00000-400

Title 3 - Campus Focus 412007-410-60706-00000-400 500200-410-60706-00000-400 500300-410-60706-00000-400 500600-410-60706-00000-400 500700-410-60706-00000-400

Penn Valley

Community Health Wrkr-DHHS Total

Sssp Year End Total

Student Support Svcs 8/99 Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(422,369) 115,682 24,732 17,709 46,598

(283,350) 33,840 19,187 750 200 2,000 227,373 -

(58,231) 33,903 5,463 15,045 125 517 497 531 500 1,358 92 200 -

459 1,000 -

2016-2017 Adopted Budget

181


Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Contracted Service Contracted Service Contracted Service Supplies-Instrctnl/Clssrm/Lab

Dept Of Education Faculty Salaries Staff Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Contracted Service Contracted Service Contracted Service Supplies-Instrctnl/Clssrm/Lab

Non-Federal/State Grant Revenu Staff Salaries Employee Benefits

500900-410-60706-00000-400 510221-410-60706-00000-400 510235-410-60706-00000-400 510261-410-60706-00000-400 510261-410-60706-00942-400 510261-410-60706-01986-400 510302-410-60706-00000-400

Title3 - Campus (July-Sept) 412007-410-60708-00000-400 500200-410-60708-00000-400 500300-410-60708-00000-400 500600-410-60708-00000-400 500700-410-60708-00000-400 500900-410-60708-00000-400 510221-410-60708-00000-400 510235-410-60708-00000-400 510261-410-60708-00000-400 510261-410-60708-00942-400 510261-410-60708-01986-400 510302-410-60708-00000-400

Hall-Fi Youth Dev Curriculum 417008-410-60711-00000-400 500300-410-60711-00000-400 500900-410-60711-00000-400

Penn Valley

Hall-Fi Youth Dev Curriculum Total

Title3 - Campus (July-Sept) Total

Title 3 - Campus Focus Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(14,759) 9,772 4,987 -

(90,249) 38,751 8,244 7,912 16,190 18,552 100 100 100 100 100 100 -

54,800 36,206 5,250 58,000 20,026 16,400 26,966 -

2016-2017 Adopted Budget

182


Kc Health Tracks (Umkc) 412016-410-60714-00000-400 500198-410-60714-00000-400 500199-410-60714-00000-400 500600-410-60714-00000-400 500900-410-60714-00000-400 510302-410-60714-00000-400

Penn Valley

Dept Of Health & Human Service Lapsed (Allocated) Lapsed (Discretionary) Part Time Faculty Salaries Employee Benefits Supplies-Instrctnl/Clssrm/Lab Kc Health Tracks (Umkc) Total

METROPOLITAN COMMUNITY COLLEGE 2016‐2017 ADOPTED BUDGET

(29,088) 6,641 2,081 11,021 843 8,502 -

2016-2017 Adopted Budget

183


Dept Of Labor/Osha Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Employee Benefits Employee Benefits Employee Benefits Registration Fees Travel & Conventions Travel & Conventions Contracted Service Other Cost Supplies-Instrctnl/Clssrm/Lab Supplies-Instrctnl/Clssrm/Lab Mileage Mileage

Dept Of Labor/Osha Staff Salaries Staff Salaries Employee Benefits Employee Benefits Registration Fees Registration Fees Travel & Conventions Travel & Conventions Contracted Service

Mo STEM Program 412014-410-20448-00000-500 500300-410-20448-00000-500 500600-410-20448-01959-500 500600-410-20448-02413-500 500900-410-20448-00000-500 500900-410-20448-01959-500 500900-410-20448-02413-500 510232-410-20448-00000-500 510235-410-20448-00000-500 510235-410-20448-02417-500 510261-410-20448-00000-500 510287-410-20448-02417-500 510302-410-20448-01959-500 510302-410-20448-02413-500 510305-410-20448-00000-500 510305-410-20448-02417-500

Mo STEM - Consortium Lead 412014-410-30410-00000-500 500300-410-30410-01720-500 500300-410-30410-02417-500 500900-410-30410-01720-500 500900-410-30410-02417-500 510232-410-30410-00000-500 510232-410-30410-01720-500 510235-410-30410-00000-500 510235-410-30410-01720-500 510261-410-30410-02414-500

Restricted Fund

Business and Technology

Mo STEM Program Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(1,242,264) 34,322 64,054 14,974 27,853 545 545 2,000 2,000 110,000

(529,704) 149,502 14,000 89,100 64,522 1,071 6,816 2,725 11,475 800 20,000 1,000 3,000 18,000 600 500 (146,593)

2016-2017 Adopted Budget

184


510261-410-30410-02415-500 510261-410-30410-02416-500 510305-410-30410-00000-500 510305-410-30410-01720-500

Business and Technology Contracted Service Contracted Service Mileage Mileage Mo STEM - Consortium Lead Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

692,264 440,000 150 150 146,593

2016-2017 Adopted Budget

185


Dept Of Education Administrative Salaries Faculty Salaries Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Software Expense (< $50,000) Contracted Service Contracted Service Contracted Service Contracted Service Contracted Service

Dept Of Education Administrative Salaries Faculty Salaries Staff Salaries Part Time Faculty Salaries Part Time Faculty Salaries Temporary Staff Salaries Employee Benefits Employee Benefits

Title 3 - Campus Focus 412007-410-60706-00000-600 500100-410-60706-00000-600 500200-410-60706-00000-600 500300-410-60706-00000-600 500600-410-60706-00000-600 500600-410-60706-01675-600 500700-410-60706-00000-600 500900-410-60706-00000-600 500900-410-60706-01675-600 510221-410-60706-00188-600 510235-410-60706-00000-600 510252-410-60706-00000-600 510261-410-60706-00000-600 510261-410-60706-00649-600 510261-410-60706-00942-600 510261-410-60706-01739-600 510261-410-60706-01986-600

Title3 - Campus (July-Sept) 412007-410-60708-00000-600 500100-410-60708-00000-600 500200-410-60708-00000-600 500300-410-60708-00000-600 500600-410-60708-00000-600 500600-410-60708-01675-600 500700-410-60708-00000-600 500900-410-60708-00000-600 500900-410-60708-01675-600

Restricted Fund

Blue River

Title 3 - Campus Focus Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

(69,471) 19,685 14,986 8,245 100 100 8,393 16,554 8

(396,191) 59,055 45,469 24,737 7,640 3,000 50,563 52,401 230 67,108 5,250 3,639 39,460 5,900 8,439 6,900 16,400 -

2016-2017 Adopted Budget

186


510221-410-60708-00000-600 510235-410-60708-00000-600 510252-410-60708-00000-600 510261-410-60708-00000-600 510261-410-60708-00649-600 510261-410-60708-01739-600 510261-410-60708-01986-600 510301-410-60708-00000-600 510302-410-60708-00000-600 510303-410-60708-00000-600

Blue River Eqpmnt/Furntr (<$5,000) Noncap Travel & Conventions Software Expense (< $50,000) Contracted Service Contracted Service Contracted Service Contracted Service Supplies - Office Supplies-Instrctnl/Clssrm/Lab Food/Meals Title3 - Campus (July-Sept) Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

100 100 100 100 100 100 100 100 100 500 -

2016-2017 Adopted Budget

187


Unexpended Plant Fund (600)


Lease Payment Details and Debt Ratios

REFI 06/08 ISSUES W/14

2014

5,762,822 5,759,035 5,763,218 5,760,148 5,759,935 5,760,633 5,757,884 5,760,851 5,759,228 5,758,015 5,762,059 5,761,054

Fiscal Year

2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28

0.37

Viability Ratio

Gross Lease Payment

3.25

Debt Service Coverage

-

Reductions *

0.89

1.34

6.5%

FY 2013

Table 2

$ 57,555,000

Debt Balance 7/1/2016

801,411

$

801,411

June 2017 Interest Payment

0.86

1.35

6.1%

FY 2012

.6-1

none

< 7%

Target

Debt Financial Ratios:

$

Dec 2016 Interest Payment

Comments

5,762,822 5,759,035 5,763,218 5,760,148 5,759,935 5,760,633 5,757,884 5,760,851 5,759,228 5,758,015 5,762,059 5,761,054

Net Lease Payment*

5,762,822 5,759,035 5,763,218 5,760,148 5,759,935 5,760,633 5,757,884 5,760,851 5,759,228 5,758,015 5,762,059 5,761,054

-

LEASE FUNDING SOURCE Unexpended Operations Plant

4,160,000

$

53,395,000

Debt Balance 6/30/17

$

5,762,822

FY 2017 Lease Payment = Principal + Interest

2028

Fiscal Year that Bond Issue is Paid Off

Budget

57,555,000 53,395,000 49,145,000 44,795,000 40,350,000 35,805,000 31,140,000 26,335,000 21,380,000 16,275,000 11,015,000 5,590,000

Debt Balance - 7/1/xx

4,160,000 4,250,000 4,350,000 4,445,000 4,545,000 4,665,000 4,805,000 4,955,000 5,105,000 5,260,000 5,425,000 5,590,000

Principal Payment

53,395,000 49,145,000 44,795,000 40,350,000 35,805,000 31,140,000 26,335,000 21,380,000 16,275,000 11,015,000 5,590,000 -

188

1,602,822 1,509,034 1,413,218 1,315,148 1,214,935 1,095,633 952,884 805,851 654,228 498,015 337,059 171,054

Debt Balance - 6/30/xx Interest Payment

DEBT SCHEDULE

Measures resources (i.e. cash, investments, receivables less non-debt related liabilities) to pay off debt. HLC recommends 100% or 1.

Measures the cost of borrowing to overall expenses Measures excess of income over adjusted expenses to cover annual debt service payment

$

June 2017 Principal Payment

Breakdown of FY2017 Lease Payment by Bond Issue:

Table 3 Lease Payment Funding Source & Debt Schedule:

1.08

2.49

7.1%

FY 2014

LEASE PAYMENT - GROSS & NET

6.2%

Debt Burden Ratio

FY 2015

Purpose

Table 1

Principal and interest payments are due to the bondholders on Jan 1 and July 1. As such, MCC's payment must be made to the Trustee a few days prior to the scheduled due dates.

MCC Building Corp Bond Issue

Metropolitan Community College


189


190


Rental Income Contracted Service

Rental Of Facilities Contracted Service

General 417006-600-00000-03402-100 510261-600-00000-00000-100

Maintenance / Plant 510211-600-50500-00000-100 510261-600-00000-00000-100

Unexpended Plant Fund

Administrative Center

Maintenance / Plant Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

5,762,822 1,500,000 7,262,822

(896,973) 500,000 (396,973)

2016-2017 Adopted Budget

191


Invested in Plant Fund (610)


General 510283-610-00000-00000-100

Invested in Plant Fund

Administrative Center

Building Depreciation General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

2,189,532 2,189,532

2016-2017 Adopted Budget

192


Bldg Corp â&#x20AC;&#x201C; Invested in Plant Fund (710)


Rental Income Bond Issuance Amoritzation Interest Expense Building Depreciation

Bank Charge

General 417006-710-00000-00000-100 510269-710-00000-00000-100 510279-710-00000-00000-100 510283-710-00000-00000-100

Institutional Support 510271-710-10100-00000-100

Building Corp - Invested in Plant

Administrative Center

Institutional Support Total

General Total

METROPOLITAN COMMUNITY COLLEGE  2016‐2017 ADOPTED BUDGET

5,000 5,000

(5,762,822) 310,955 1,602,822 4,310,468 461,423

2016-2017 Adopted Budget

193

MCC Budget Book 2017  

Metropolitan Community College Financial Budget Book 2016 - 2017

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