From: Subject: View Quarterly Data - CCFS-311Q (Quarterly Financial Status Report) Date: Tue, 22 Sep 2009 14:55:12 -0700 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----=_NextPart_000_0040_01CA3B94.AFB67790" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.5579 This is a multi-part message in MIME format. ------=_NextPart_000_0040_01CA3B94.AFB67790 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable Content-Location: https://misweb.cccco.edu/cc311Q/view.aspx =EF=BB=BF View Quarterly Data - CCFS-311Q (Quarterly Financial = Status Report)
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  =  
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Fiscal Year:  2007-2008  
  District: (480)  = CHABOT-LAS POSITAS Quarter Ended:  (Q1) Sep 30, 2007    
  Line Description As of=20 June 30 for the fiscal year specified  
  Actual
2004-05		 Actual
2005-06		 Actual
2006-07		 Projected
2007-2008		  
I. Unrestricted General = Fund=20 Revenue, Expenditure and Fund Balance:
  A. Revenues:          
  A.1 Unrestricted=20 General Fund Revenues (Objects 8100, 8600, 8800) 73,427,316 80,236,147 92,730,724 94,189,917  
  A.2 Other=20 Financing Sources (Object 8900) 7,018 33,085 34,655 40,604  
  A.3 Total=20 Unrestricted Revenue (A.1 + A.2) 73,434,334 80,269,232 92,765,379 94,230,521    
  B. Expenditures:          
  B.1 Unrestricted=20 General Fund Expenditures (Objects 1000-6000) 74,840,648 80,720,083 88,789,755 94,949,772  
  B.2 Other=20 Outgo (Objects 7100, 7200, 7300, 7400, 7500, 7600) 1,256,420 1,028,183 986,622 953,962  
  B.3 Total=20 Unrestricted Expenditures (B.1 + B.2) 76,097,068 81,748,266 89,776,377 95,903,734  
  C. Revenues=20 Over(Under) Expenditures (A.3 - B.3) -2,662,734 -1,479,034 5,094,126 -1,673,213  
  D. Fund=20 Balance, Beginning 15,403,439 12,672,731 11,074,170 13,828,881  
  D.1 Prior=20 Year Adjustments + (-) -67,974 -119,527 -234,291 0  
  D.2 Adjusted=20 Fund Balance, Beginning (D + D.1) 15,335,465 12,553,204 10,839,879 13,828,881  
  E. Fund=20 Balance, Ending (C. + D.2) 12,672,731 11,074,170 13,828,881 12,155,668  
  F.1 Percentage=20 of GF Fund Balance to GF Expenditures (E. / B.3) 16.7% 13.5% 15.4% 12.7%  
 
II. Annualized Attendance FTES:  
  G.1 Annualized=20 FTES (excluding apprentice and non-resident) 16,363 16,538 16,700 17,402
 
III. Total = General Fund=20 Cash Balance (Unrestricted and Restricted) As of=20 the specified quarter ended for each fiscal year  
2004-05 2005-06 2006-07 2007-2008  
  H.1 Cash,=20 excluding borrowed funds 10,187,602 11,613,277  
  H.2 Cash,=20 borrowed funds only 0 0  
  H.3 Total Cash=20 (H.1+ H.2) 11,999,280 13,181,417 10,187,602 11,613,277  
 
IV. Unrestricted General = Fund=20 Revenue, Expenditure and Fund Balance:
  Line Description Adopted
Budget
(Col. 1)		 Annual
Current
Budget
(Col.=20 2)		 Year-to-Date
Actuals
(Col.=20 3)		 Percentage

(Col. 3/Col. 2)

  
  I. Revenues:          
  I.1 Unrestricted=20 General Fund Revenues (Objects 8100, 8600, 8800) 94,199,917 94,189,917 16,047,705 17%  
  I.2 Other=20 Financing Sources (Object 8900) 40,604 40,604 14,300 35.2%  
  I.3 Total=20 Unrestricted Revenue (I.1 + I.2) 94,240,521 94,230,521 16,062,005 17%    
  J. Expenditures:          
  J.1 Unrestricted=20 General Fund Expenditures (Objects 1000-6000) 94,949,772 94,949,772 19,077,293 20.1%  
  J.2 Other=20 Outgo (Objects 7100, 7200, 7300, 7400, 7500, 7600) 953,962 953,962 0 953,962  
  J.3 Total=20 Unrestricted Expenditures (J.1 + J.2) 95,903,734 95,903,734 19,077,293 19.9%  
  K. Revenues=20 Over(Under) Expenditures (I.3 - J.3) -1,663,213 -1,673,213 -3,015,288    
  L Adjusted=20 Fund Balance, Beginning 12,814,568 13,828,881 13,828,881    
  L.1 Fund=20 Balance, Ending (C. + L.2) 11,151,355 12,155,668 10,813,593    
  M Percentage=20 of GF Fund Balance to GF Expenditures (L.1 / J.3) 11.6% 12.7%      
 
 
V. Has the district = settled any=20 employee contracts during this quarter? NO  
 
  If yes, complete the = following: (If multi-year settlement, provide information = for all=20 years covered.)
 
Contract Period Settled Management Academic Classified
(Specify)   Permanent Temporary  
YYYY-YY Total Cost = Increase   Total Cost = Increase   Total Cost = Increase   Total Cost = Increase  
  % * % * % * % *
a. SALARIES:                
Year 1:   
Year 2:   
Year 3:   
b. BENEFITS:                
Year 1:   
Year 2:   
Year 3:   
  * = As=20 specified in Collective Bargaining Agreement or other = Employment=20 Contract         c. Provide an explanation on how the = district intends=20 to fund the salary and benefit increases, and also identify = the=20 revenue source/object code.
    VI. Did the district have significant events for the = quarter=20 (include incurrence of long-term debt, settlement of audit = findings=20 or legal suits, significant differences in budgeted revenues = or=20 expenditures, borrowing of funds (TRANs), issuance of COPs,=20 etc.)? NO       If yes,=20 list events and their financial ramifications. (Enter = explanation=20 below, include additional pages if needed.)     VII. Does the district have significant fiscal = problems that=20 must be addressed? This=20 year? NO =     Next=20 year? NO =       If yes,=20 what are the problems and what actions will be taken? 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FLOAT: right } #textfield_container { PADDING-RIGHT: 40px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; = PADDING-TOP: 6px; TEXT-ALIGN: right } #radio_container { DISPLAY: none; WIDTH: 100%; TEXT-ALIGN: right } #radio_container SPAN { PADDING-RIGHT: 40px } #submit_container { RIGHT: 8px; POSITION: absolute; TOP: 3px } #heading #control #search { MARGIN: 0px; TOP: 0px } #heading #control #submitbutton { POSITION: relative; TOP: 0px } #heading #control .radiobutton { POSITION: relative; TOP: 2px } FORM > #radio_container { PADDING-TOP: 5px } * + HTML #radio_container { PADDING-TOP: 0px } #navigation { PADDING-RIGHT: 0px; PADDING-LEFT: 0px; BACKGROUND: #253b5a; = PADDING-BOTTOM: 0px; PADDING-TOP: 0px; WHITE-SPACE: nowrap; POSITION: = relative; HEIGHT: 60px } #navigation UL { PADDING-RIGHT: 0px; PADDING-LEFT: 10px; Z-INDEX: 1; PADDING-BOTTOM: = 0px; MARGIN: 0px; WIDTH: 60em; PADDING-TOP: 0px; POSITION: absolute; = HEIGHT: 30px } #navigation A { PADDING-RIGHT: 6px; DISPLAY: block; PADDING-LEFT: 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DIV A { COLOR: #fff; BACKGROUND-COLOR: transparent } #footer DIV SPAN { DISPLAY: block; FONT-SIZE: 1px; RIGHT: 0px; BACKGROUND: = url(../images/02_ca/footer_corners.gif) #253b5a no-repeat; WIDTH: 7px; = BOTTOM: 0px; POSITION: absolute; HEIGHT: 7px } * HTML #footer DIV SPAN { BOTTOM: -1px; HEIGHT: 8px } .governor_website { CLEAR: both; DISPLAY: block; MARGIN: 0px 0px 4px; TEXT-ALIGN: center } A:link { COLOR: #3754d4 } A:visited { COLOR: #8b3f1d } A:hover { COLOR: #bc3e06; BACKGROUND-COLOR: #ecece7 } A:active { COLOR: #bc3e06 } IMG { BORDER-TOP-WIDTH: 0px; BORDER-LEFT-WIDTH: 0px; BORDER-BOTTOM-WIDTH: = 0px; BORDER-RIGHT-WIDTH: 0px } .hidden { DISPLAY: none } @media All =20 { .hidden { DISPLAY: block; LEFT: -9999px; POSITION: absolute; TOP: 0px } } .cleaner { CLEAR: both; PADDING-RIGHT: 0px! important; PADDING-LEFT: 0px! = important; FONT-SIZE: 1px; FLOAT: none! important; PADDING-BOTTOM: 0px! = important; MARGIN: 0px 0px -2px; WIDTH: auto! important; = BORDER-TOP-STYLE: none; 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57pt; = COLOR: #000000; BORDER-TOP-COLOR: #ffffff; PADDING-TOP: 0px; FONT-STYLE: = normal; FONT-FAMILY: Verdana, Arial, sans-serif; WHITE-SPACE: nowrap; = HEIGHT: 18px; TEXT-ALIGN: right; BORDER-RIGHT-WIDTH: 0px; = TEXT-DECORATION: none; BORDER-RIGHT-COLOR: #ffffff } .headerDark { BORDER-RIGHT: #d9d9d9 0.5pt solid; PADDING-RIGHT: 0px; BORDER-TOP: = #d9d9d9 0.5pt solid; PADDING-LEFT: 0px; FONT-WEIGHT: 700; FONT-SIZE: = 8pt; BACKGROUND: #263b5a; PADDING-BOTTOM: 0px; VERTICAL-ALIGN: middle; = BORDER-LEFT: #d9d9d9 0.5pt solid; COLOR: white; PADDING-TOP: 0px; = FONT-STYLE: normal; FONT-FAMILY: Arial, sans-serif; WHITE-SPACE: nowrap; = TEXT-ALIGN: center; TEXT-DECORATION: none; BORDER-BOTTOM-STYLE: none } .emptyOutsideCell { PADDING-RIGHT: 0px; PADDING-LEFT: 0px; FONT-WEIGHT: 400; FONT-SIZE: = 10pt; BACKGROUND: #ffffff; PADDING-BOTTOM: 0px; VERTICAL-ALIGN: bottom; = COLOR: #000000; PADDING-TOP: 0px; FONT-STYLE: normal; FONT-FAMILY: = Arial; WHITE-SPACE: nowrap; TEXT-DECORATION: none } 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.subHeaderNoBorder { PADDING-RIGHT: 0px; PADDING-LEFT: 0px; FONT-WEIGHT: 700; FONT-SIZE: = 10pt; BACKGROUND: #ffffff; PADDING-BOTTOM: 0px; VERTICAL-ALIGN: bottom; = COLOR: #333399; PADDING-TOP: 0px; FONT-STYLE: normal; FONT-FAMILY: = Arial, sans-serif; WHITE-SPACE: nowrap; TEXT-ALIGN: left; = TEXT-DECORATION: none } .subHeaderNoBorderWrapped { PADDING-RIGHT: 0px; PADDING-LEFT: 0px; FONT-WEIGHT: 700; FONT-SIZE: = 10pt; BACKGROUND: #ffffff; PADDING-BOTTOM: 0px; VERTICAL-ALIGN: bottom; = COLOR: #333399; PADDING-TOP: 0px; FONT-STYLE: normal; FONT-FAMILY: = Arial, sans-serif; WHITE-SPACE: normal; TEXT-ALIGN: left; = TEXT-DECORATION: none } .subHeaderWithBorder { BORDER-RIGHT: silver 0.5pt solid; PADDING-RIGHT: 0px; BORDER-TOP: = silver 0.5pt solid; PADDING-LEFT: 0px; FONT-WEIGHT: 700; FONT-SIZE: = 10pt; BACKGROUND: #ffffff; PADDING-BOTTOM: 0px; VERTICAL-ALIGN: bottom; = BORDER-LEFT: silver 0.5pt solid; COLOR: gray; PADDING-TOP: 0px; = BORDER-BOTTOM: silver 0.5pt solid; FONT-STYLE: normal; FONT-FAMILY: = Arial, sans-serif; WHITE-SPACE: nowrap; TEXT-ALIGN: left; = TEXT-DECORATION: none } .insideCell { BORDER-RIGHT: silver 0.5pt solid; PADDING-RIGHT: 0px; BORDER-TOP: = silver 0.5pt solid; PADDING-LEFT: 0px; FONT-WEIGHT: 400; FONT-SIZE: 9pt; = PADDING-BOTTOM: 0px; VERTICAL-ALIGN: bottom; BORDER-LEFT: silver 0.5pt = solid; COLOR: #333399; PADDING-TOP: 0px; BORDER-BOTTOM: silver 0.5pt = solid; FONT-STYLE: normal; FONT-FAMILY: Arial, sans-serif; WHITE-SPACE: = nowrap; TEXT-DECORATION: none } .insideCellWithBorders { BORDER-RIGHT: silver 0.5pt solid; PADDING-RIGHT: 0px; BORDER-TOP: black = 0.5pt solid; PADDING-LEFT: 0px; FONT-WEIGHT: 400; FONT-SIZE: 9pt; = PADDING-BOTTOM: 0px; VERTICAL-ALIGN: bottom; BORDER-LEFT: silver 0.5pt = solid; COLOR: #333399; PADDING-TOP: 0px; BORDER-BOTTOM: black 0.5pt = solid; FONT-STYLE: normal; FONT-FAMILY: Arial, sans-serif; WHITE-SPACE: = nowrap; TEXT-ALIGN: right; TEXT-DECORATION: none } .insideCellView { BORDER-RIGHT: silver 0.5pt solid; PADDING-RIGHT: 0px; BORDER-TOP: = silver 0.5pt solid; PADDING-LEFT: 0px; FONT-WEIGHT: 400; FONT-SIZE: 9pt; = PADDING-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-LEFT: silver 0.5pt = solid; COLOR: #333399; PADDING-TOP: 0px; BORDER-BOTTOM: silver 0.5pt = solid; FONT-STYLE: normal; FONT-FAMILY: Arial, sans-serif; WHITE-SPACE: = nowrap; TEXT-DECORATION: none } .insideCellWithBordersView { BORDER-RIGHT: silver 0.5pt solid; PADDING-RIGHT: 0px; BORDER-TOP: black = 0.5pt solid; PADDING-LEFT: 0px; FONT-WEIGHT: 400; FONT-SIZE: 9pt; = PADDING-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-LEFT: silver 0.5pt = solid; COLOR: #333399; PADDING-TOP: 0px; BORDER-BOTTOM: black 0.5pt = solid; FONT-STYLE: normal; FONT-FAMILY: Arial, sans-serif; WHITE-SPACE: = nowrap; TEXT-ALIGN: right; TEXT-DECORATION: none } .blackMenuText { FONT-WEIGHT: bold; FONT-SIZE: 10px; COLOR: #000000; FONT-FAMILY: = Verdana, Helvetica, sans-serif, Arial } .certFieldLabels { FONT-WEIGHT: bold; FONT-SIZE: 12px; COLOR: #000000; FONT-FAMILY: = Verdana, Helvetica, sans-serif, Arial } .certTextField { FONT-WEIGHT: normal; FONT-SIZE: 13px; WIDTH: 200px; COLOR: #000000; = FONT-FAMILY: Arial, Helvetica, sans-serif; HEIGHT: 14px } ------=_NextPart_000_0040_01CA3B94.AFB67790 Content-Type: application/octet-stream Content-Transfer-Encoding: quoted-printable Content-Location: https://misweb.cccco.edu/cc311Q/javascript/navigation.js //// *********************************** ////=0A= //// State of California master template ////=0A= //// Version 1.20 ////=0A= //// Last Updated 03/23/2007 ////=0A= //// *********************************** ////=0A= =0A= =0A= initNavigation =3D function() {=0A= =0A= if (document.getElementById) { // Does the browser support the = getElementById method?=0A= navRoot =3D document.getElementById("nav_list"); // Get main list ul=0A= =0A= if (typeof defaultMainList!=3D"undefined")=0A= var reMainNav =3D new RegExp("^" + defaultMainList + "<", "i"); // = Regex for finding the index of the default main list item=0A= =0A= for (i=3D0; i