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IC_BGTS;  ;  ;  ;  ;  ;  ;fNf8@P .3 A@@   #ADJUSTED ENDING BAL 07-08TRANSFER TO COLLEGE RSRV TOTAL TRFSUNADJUSTED ENDING BALINDIRECT COST TE-IC BEGINNING BAL BENEFITS EXPTBOPERATING BAL 07-08 SALARIES EXPTASUMMARY ACTIVITY (ALL ACCTS):Total DescriptionSobj(* DETAIL: EXPENDITURE TRANSFERS (ACTUAL)ADJUSTED ENDING BALANCETRANSFER TO COLLEGE RESERVEUNADJUSTED BALANCEOTHERTEBEGINNING BALANCEOPERATING BALANCE TOTAL REVENUETOTAL EXPENDITURE)** DETAIL: EXPENDITURE TRANSFERS (ACTUAL)EXPENDITURE TRANSFERS*TTOTAL EXP BEFORE TRANSFERS CLIENT SVCSNENDING BALANCE COMP EQUIPK EQUIPMENTJTRAVELG GOODS & SVCSEBENEFITSBEXP TRANSFERS**dbz LEAVE BUYOUTATHRLY - STUDENTAMCLASSIFIED SALAK PT FACULTYAH FAC STIPENDAF PRORATA FACAGHRLY - NONSTDNTADMGR SALAC ADMIN SALABPct FYR BAL 0708 FYR EXP 0708 FYR BGT 0708DESCRIPSOBJActivity FY 07-08 265-3900,Combined Activity FY 07-08 111-3N40/111-3N41T_ENDING BALANCEOP FUNDING FROM PRIOR YR BAL TRANSFERS*f**** Based on actual enrollments and Instructor salary cost for each IESL item taught in each quarter.K***AG costs by quarter, based on actual pay dates; SSO coding not reliable. Ave Bene PctBene as Pct of SalariesTotal Benefits (actual)Total Salaries (actual)TOTAL%** Average Benefits Cost Calculation:'PCT OF TOTAL FYR BGT REMAINING EACH QTR%RUNNING TOTAL PCT OF FYR BGT EXPENDEDPCT OF TOTAL FYR BGT EXPENDEDPCT OF TOTAL SALARIES COST%RUNNING TOTAL: ADJ'D AH / AG SAL COSTSHORT TOT FYR BGT TOT FYR EXPSUBSTITA784A783A782A781$ADJUSTED AH / AG TOTAL SALARIES COST4LESS: PRORATED IESL SAL REIMBURSEMENTS (ACTUAL) ****AH / AG COMBINED TOTAL!PRO-RATA SAL EXP (AG_) ACTUAL ***'UNADJ'D PT FACULTY SAL EXP (AH_) ACTUAL TOTAL EXP2* DETAIL: PT FACULTY / PRO RATA SALARIES EXP 07-08TOTAL EST SHORTFALLBene Est @ 28.2% **SALARIES SHORTFALL.LESS: TOTAL PT FACULTY / PRORATA SALARIES EXP*3TOTAL FYR BGT 07-08: PT FACULTY / PRORATA SALARIESST CWS-TRSF IN185-3Z97145CDAC183-3X50181-3Z97FOUNDTN STAFF DVLPMT181-3X8808EDU FDTN MINIGRANT181-3CM8ED FND MINIGRNT 0607181-3CM7FND MINI GRNTS 05-06181-3CM6FDN MINI GRANTS 0405181-3CM5FND MINI GRNATS 04181-3CM4FND LARGE GRANTS 04181-3CL4FDN STAFF REIMB181-3CFNSTATE CWS TRN IN/OUT163-3Z97STUDENT P.E. FEES163-3D20DEL-CHILD CARE GRANT163-3C67COMMUNITY SVC WKSTDY162-3Z98FOUND DONATION - SDS162-3X88WORKFIRST WORKSTUDY162-3WFTWBL TUIT ASSIST162-3WBLNATIVE AMER STUDIES162-3N43FORD FOUNDATION162-3N40161-3Z98161-3Z97FED CWS-TRSF IN161-3Z96CWS JOB PLACE 07-08161-3N42CWS JOB PLACE 06-07161-3N41CWS JOB PLACE 05-06161-3N40CWS JOB PLACE 03-04161-3N38HEC SWS ADMIN GRANT161-3N31151-3Z97 LIBRARY/MEDIA151-3X88111-3Z97SPS/COLG PROJ G03111-3X95WEPI/NW ELECTRIC 00111-3X93FOUND DONATION INSTR111-3X8806SPS SPEC ED FOODSV111-3X8505SPS SPEC ED FOODSV111-3X8406 SUMMER WASL111-3X10CONT ED MISC CONTRT111-3X03INT'L MISC CONTRACTS111-3X02PESB-WA TEACHER RCRT111-3X0008SB WF OTHER BASIC111-3W7708SB WF INT CONTROL111-3W7608SB WF POST EMPLOY111-3W7408SB WF WBL/WS111-3W73 08SB WF CJST111-3W7208SB WF COMP EVALN111-3W7105SB FED VOC OBJ 6111-3W4505SB FED VOC OBJ 1111-3W4008SB FED VOC OBJ 11111-3W3108SB FED VOC OBJ 10111-3W3008SB FED VOC OBJ 9111-3W2908SB FED VOC OBJ 8111-3W2808SB FED VOC OBJ 7111-3W2708SB FED VOC OBJ 4111-3W2408SB FED VOC OBJ 3111-3W2308SB FED VOC OBJ 2111-3W2208SB FED VOC OBJ 1111-3W2107SB FED VOC OBJ 6111-3V8607SB FED VOC OBJ 1111-3V8106SB FED VOC OBJ 9111-3T2906SB FED VOC OBJ 2111-3T22RESERVE BUDGET111-3RSVNATURAL STWRDSHP RES111-3NRSCAREER LINKS OPS111-3N97WDC LPN/RDLGE 0506111-3N89WDC LPN/RADIOLOGY111-3N88UPWARD BOUND 2007-11111-3N800607 UPWRD BOUND 5/5111-3N79UPWARD BOUND 05-06 F111-3N780405 UPWR. BOUND 2/4111-3N77UPWARD BOUND 02-03111-3N75UPWARD BOUND 98-99111-3N71UP BN GIFTS DONATINS111-3N70INTL STU PROG OPS111-3N41INT'L STUDENTS - N111-3N40GRANT CONSOLIDATION111-3N00EDA-DIST LEARN CTR111-3M97FDN CHILD CARE GRNT111-3M9608SB NONTRAD EMP&TRG111-3M7909SB CASAS TRAIN TRN111-3M7808SB PERKNS LEADRSHP111-3M7707SB HOW TO SEMINAR111-3M7607SB WORKFITST OBJ 5111-3M75 07SB TAMP111-3M7407SB WORKFIRST OBJ 3111-3M7307SB FAMILY LITERACY111-3M7203SB WORKFIRST OBJ 1111-3M60 RUNNING START111-3M54SPS CAREER SUCCESS111-3M38CONTINUUM SRVC 98111-3M37 08DSHS FSET111-3M1008DSHS LEP PATHWAY111-3L6608SB ABE PROFL DEVLP111-3L3006SB FAMILY LITERACY111-3K5206SB CHILDREN'S JSP111-3K50CCA INTERN. COOKING111-3K05HOMEWATERS PROJECT111-3HWPWATCH TECH - ROLEX111-3HRXCOMM HEALTH CARE DOL111-3DOL111-3CRSNSF NW NANOTECHNOLOG111-3C21 CISCO AATC111-3C11FDN MINI GRANTS111-3BMGSTATE WS - NORTH100-3Z97FEDERAL CWS - NORTH100-3Z96ADJ'D ENDING CASH BALADJ FOR DEFERRED REVADJ SALARIES PAYABLEUNADJ'D ENDING CASH BALENDING FUND BAL /(DEFICIT)PRIOR PERIOD ADJOP SURPLUS / (DEFICIT)NET EXPNET REVBEGINNING FUND BAL/(DEFICIT)TITLEPRGORGOPEN/ACTIVE/BO082-3B00148NSF FEES & WAIVERS082-3700 NSCC STARS081-3BSTNSCC MASTER PLAN081-3AMPCREDIT CARD CLEARING081-3A00 CAREER EVENTS063-3D27TESTING063-3D26TESTING EQUIPMENT063-3D25 ATHLETICS063-3D21WELLNESS CENTER063-3D20INT'L STU APP FEE063-3D15STUDENT ID CARDS063-3D10INTEREST TESTS063-3D07NDSL LATE FEES063-3D04ADMIN/REGIS FEE063-3D02TODDLER PROGRAM FEES063-3D01CREDIT EXAM WORK EXP063-3A14 TECH PREP FEE063-3A10FEE WAIVERS - ST EMP063-3454NSF FEES063-3410STATE CWS-TSF OUT061-3Z97FED CWS-TSF OUT061-3Z96LAB FEE - MEDIA051-3804LIB FINES & MEDIA SL051-3803ST CWS-TSF OUT042-3Z97FED-CWS-TSF-OUT042-3Z96TECHNOLOGY FEE042-3TECWAOL EMBANET FEE042-3NETABE/ESL PRODUCTION042-3L03ESPRESSO - 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N265-3B00 NSIE REVENUE265-3929INTL STDNT HOUSNG SV265-3915 BOOK FAIR265-3913FOR STU ACTIVITIES265-3910 CONCERT BAND265-3908STUDY ABROAD HUMANTS265-3903INT'L STUDENT PROGS265-3900'ENDING RETAINED EARNINGS BAL /(DEFICIT)FIXED ASSET ADJS PARKING FINES252-3B99528PARKING OPS-NSCC252-3B93REPURCHASE RESERVE261-3R99524SPENDABLE RESERVE261-3R97GRADUATION EXPENSES261-3R95BOOKSTORE OPERATIONS261-3R10GENERAL ACTIVITY261-3R00B&N BOOKSTORE OPS-N261-3BOPADJ FOR BAD DEBTAFS EDUCATION FUND288-3A20840HANSON NURSING SCHOL285-3S01TUITION284-3451283-3451282-3451281-3451WORKFORCE ED FUNDS280-3WFECOMMUNITY EVENTS280-3T01CUL ARTS GRATUITY280-3J07CTC TELECOURSE280-3G14 WWU PROGRAMS280-3968FOUNDTN CONTRIB 0102280-3967ASB CHRIST MINISTRY280-3964INT'L STUDENT GROUP280-3963LEARNING UNLIMITED280-3961ASB LATINO CLUB280-3958280-3956ASB CHINESE CLUB280-3955ASB KHMER CLUB280-3954ASB LITERARY GUILD280-3953MULTICULTURAL EVENTS280-3950ASB VIETNAMESE280-3946NATIVE AMER STUDENTS280-3945ASB DISCRETIONARY280-3944CELTIC PERFORM CLUB280-3934ATHLETIC EVENTS280-3933SOCIAL SCIENCES280-3930ELEC/ENER/SCI MATH280-3927TEMP PASS THROUGH280-3926EVENT GIFT NSCC FDN280-3925LANDMARK INSURANCE280-3920STUDENT INSURANCE280-3919 DPMA STUDENTS280-3917280-3915CO-OP INSURANCE280-3913PHI BETA LAMDA280-3911SDS FOUNDATIN FUND280-3910ASB TECHTRONS CLUB280-3909FOUNDATION AUCTION280-3908 ART GALLERY280-3907INST FOUNDATION FUND280-3905AAC&U280-3904PRES WACCC MTG280-3903SOCIAL COMMITTEE280-3902NSCC PRESIDENT280-3901ITEMS TO CLASSIFY280-3432TUITION GIFT CERTS280-3412MAIL REG/OVER PYMT280-3400FEECODE ERROR CORRCT280-3100NET OPERATING BALADJ FOR WRKR RETRAINING OVERAGEADJ FOR UNSPENT OPP GRANT FUNDS!EXPENDITURE TRANSFERS - ALL DEPTS CODING ERRORSBENEFITS - ALL DEPTS/TOTAL BEFORE BENEFITS, TRANSFERS, & ADJUSTMENTSGRANTS: SBCTC & OTHR TotalOPPTY GRANT FIN AID062-3OPGGRANTS: SBCTC & OTHRSTUDENT DEV SVCS TotalSTUDENT PERSISTENCE062-3PERSTUDENT DEV SVCSDISABILITY ENHNCMNTS062-3D75MINORITY ENHANCE062-3D73CHILDCARE ENHANCEMNT062-3D72DISABLED STUDENT SVC062-3D11POS CONTROL SDS061-3D99TESTING OFFICE061-3D26RUN START-HS COMM RL061-3D24ENTRY/OUTREACH SVCS061-3D22RETENTION SERVICES061-3D21061-3D20SDS-EQUIP MTCE061-3D18VETERANS OFFICE061-3D14DEAN SDS061-3D10WOMEN'S PROGRAMS061-3D07ADVISING CENTER061-3D05 FINANCIAL AID061-3D04 COUNSELING061-3D03ADMISSIONS/REGISTRAR061-3D02STUDENT SERVICES OFF061-3D00ADMINISTRATIVE SVCS TotalSAFETY INITIATIVES094-3E12ADMINISTRATIVE SVCSSAFETY & SECURITY094-3E10PHYSICAL PLANT ADMIN094-3E00TMP COORDINATION N094-3B93GROUNDS MAINTENANCE093-3E04CUSTODIAL SERVICES093-3E02ADMN COMP EQUIP MTCE092-3E64EQUIPMENT MAINT.092-3E60 BLDG. MAINT.092-3E06PLANT ENGINEERING092-3E05POS CONTROL FAC MTC091-3E99COMPUT SVCS ADMIN083-3B16NSCC RE-HOSTING083-3A15 MERCHANT FEES082-3MF3GAS CREDIT CARD CLRG082-3BGCBUSINESS OFFICE OPS082-3B01 COPIER COSTS081-3BKCBUSINESS OFFICER081-3B00POS CONTROL INST SUP081-3A99OFFC OF INSTRUCTION TotalPT FACULTY POOL - ALL DEPTSVARIOUSOFFC OF INSTRUCTIONINSTR EQUIP REPAIR092-3E62VP OF INSTRUCTION081-3G00CAREER SERVICES061-3D08 DEAN, IISS051-3F05MEDIA SERVICES051-3F04LIBRARY051-3F03043-3L00DEAN PROF-TECH ED043-3H00WRKFORCE HIGH DEMAND011-3WHDWORKER RETRAINING011-3W00ABE TGTD BASC SKILLS011-3TBSLOFT011-3L02ABE011-3L01PARENT EDUCATION011-3J16HEALTH MEDICAL011-3J11CHILD & FAMILY EDUC011-3J06ENGINEERING TECH011-3J05BEIT011-3I00WATCH TECHNOLOGY011-3H01INTERDISCIP STUDIES011-3GIS NSCC I-BEST011-3GIBPOS CONTROL INSTR011-3G99FAC SABAT REPL COST011-3G98NANOTECHNOLOGY SPECL011-3G22TEACHING&LEARN CTR011-3G20SCI MATH TUTORING011-3G12FACULTY DEVELOPMENT011-3G09DISTANCE LEARNING011-3G08DIV. MATH./SCIENCE011-3G04HUMANITIES DIVISION011-3G03INSTR EQUIPMENT011-3G02INSTR P-T FACULTY011-3G01WORKFORCE DEVELPMENT011-3C60BASIC SKILLS ED011-3BSE EL CIVICS011-3ELCSBCTC ABE ALLOCATION011-3ABEPRESIDENT'S UNIT TotalASSESSMENT ENHANCE081-3A74PRESIDENT'S UNITDEVELOPMT/FOUNDATION085-3A03NSCC SUSTAINABILITY083-3GSTNSCC TITLE III083-3AT3NSCC HUMAN RESOURCES083-3A01NSCC ACCREDITAION081-3A12INSTITUTE ASSESSMENT081-3A07INSTITUTE ADVANCEMNT081-3A05CAMPUS PRESIDENT081-3A02INTERNAT'L FAC DEV062-3D13DIVERSITY SERVICES061-3D09UTILITIES TotalDISPOSAL091-3E11 UTILITIESWATER & SEWAGE091-3E09 ELECTRICITY091-3E08FUEL091-3E07HAZARDOUS WASTE P.U.091-3E03COLLEGE-WIDE TotalCONTINGENCY RESERVE020-3R01 COLLEGE-WIDETELEPHONE SERVICES084-3B04COLLEGE MAIL SERVICE084-3B03WRKSTUDY MATCH STATE___3Z97WRKSTUDY MATCH FED___3Z96WORK-BASED LEARNING062-3WBL WF BASIC TUIT062-3W10COMPUTING SVCS INSTR041-3G06 MARKETING085-3A06PIO085-3A05COMMUNICATIONS085-3A04 BAL @ PCTFYR BALANCE FYR EXPENDED 2007-08FYR BGT 2007-08 BGT TITLEBGT NO.OPERATING AREADETAIL by DEPT BUDGET:EXP TRANSFERS - ALL UNITS BENEFITS ALL GRANTS: SBCTCSTUDENT DEV SVCS PRESIDENT'S UNIT UTILITIES OPERATING AREA SUMMARY by OPERATING AREA: Total North Subtotal 0506Renov. - Student Services Bldg902-3G5JR10Renov. - Employ. Resource Ctr904-3G5HH54057Wellness Ctr Repairs901-3G5GH32Site Repairs A901-3G5EH150600507 Facility Repairs (A) HVAC901-3G5DH140507 Minor Improvement903-3G5BH370507 RMI900-3G5AH122005-07 Appropriated Subtotal 0708#Renovate Temporary ESD Office Space902-3G7J147"Emergency Re-keying of Main Campus901-3G7HI14Employment Resource Center906-3G7GI130709 Maintenance Repairs992-3G7FI1907-09 Facility Repairs901-3G7DI1707-09 Minor Improvement903-3G7BI41 07-09 RMI900-3G7A07-09 AppropriationNorth Seattle Community CollegeBalanceEncumb.Current Yr Exp AllocationAdjReserveDeduct Appr / ReAppr Pr Yrs Expend AppropriationProg-OrgApprFundNet 13th Month FY 2007-08FY 07-08 CapitalOFM UnallottedArtwork FY 2007-09 BeginningRETAINED EARNINGS ADJUSTMENTS)BEGINNING RETAINED EARNINGS BAL/(DEFICIT)/UNADJ'D ENDING RETAINED EARNINGS BAL /(DEFICIT)L tMM N)OUwOOPAWPP!RM"SNlSTCUoUDVp V FWr W ;Xg X 3Y_ Y 3Z_ Z /[[[/\[\.]Z]4^`^5_a_.`Z`8ada`bb>cjcdFd e5ee$pffcggVhhAimiAjmj$kPk lLlm"mninyn^onocpsp]qmq4rDr#s3st,tu uu ov w$ w sx x oy y Tzd z j{z{[|k|o}}K~[~+%!' u xބjz Rb_oȈ5E ccB  /̳  dMbP?_*+%ur&C&"Arial,Regular"YR END REPORT 2007-08: COMBINED INT'L STUDENT PROGRAMS BGT SUMMARY&R&"Arial,Bold"&12&USCHEDULE 1RO&L&"Arial,Regular"&8&F&C&"Arial,Regular"&8&D &T&R&"Arial,Bold"&12&USCHEDULE 1&{Gz?'?(Q?)?Mbuso-6330 on Kandinskyd,,dPcK0o **$**$o **$**$ 000000004!*4!*2 dd@ ? ?XX0J,X< XXXX OffdPcKP00dPcK'0dPcK N0Confidential 1"Z,,p= ף?= ףp=?&t=cmU} D} D}  D}  D} * D} *D} D} D} D} D} D} * D} D} D} U D/J@@;@;@;@;@;@;@;@ ;@ ;@ ;@ ;@ ;@;@;@;@;@h@h@h@@@@@,E,EY@@J@J@J@ rF qE oD oC oB oA o@ n?p oD  oC  oB  oA  o@  n? l> k=` @`bA`ףp=F LL!me\e DD l>  k=~  `@U@ ` `@U@j? c< V;W@WByW`ffff!_d $宿 DD^ c6  V5~  Wh@ W Wh@d? c: V9~ Wp@W( @W( #!_]e DD^ c8  V7~  W }@ W W }@d? c6 V5WW@W i,^ c4  V3~  W%@ W W%@d? c4 V3WWM 5AWL i,^ c*  V) Ws@WW@W g@  d]|? c2 V1~ WAWffffAW@333w@!_oΏ 8? DD^ c(  V'~  W@ W W@d? c0 V/W@@WWQ%!_O}:.  DD^ c&  V%~  W@@ W W@@d? c. V- WW@ W)\8^  i, ^ c V+ Z`@ZlAZd  d< c* V) WI@Wu W 3  _*)ο    LL ^ V a `XAX nA`u  d8C6˿ c( V' W AW.  W< ף  _%B̿   ^ V a Z&br+  Z|Gi@ dXQ? c& V% WhAW W QG@  _B h?   ^ h g~ fKA e= ףgA~ `PX ddȿ c$ V# W@WA W)\u)@  _Ȃel$?  ^ VV [ ZffffA WV c" V!~ WX@W@Ẃ@_P [+? ^ VV  Y ~  X  WV c VZAZZ(\ _o= ^EEFFFE c c#`8,A %#`zn:1A %#`ףph  %"_.'Sο DD^EEFFFE c VZD;AZ+!Z@zVk DD!_1 DD^ E EEEUU V a#`0DA %#X(\,FA %#`Xo  %!_kv= DD^ T  T S  S  UU V aZbGmW"ZQT DD!_ror͍: DD^ \  E ~  MA  EUU V a"`$,A DD"X433%A DD"`0333q  DD!_;sο DD^ \  E OM+#  UU VV [~ Z% WV \  E~  F`@  UU VV [#]$I4A % WV \  E E~  O`@  UU VV [~ ZO WV EE  K~  M{h  UU VV Y#X433j/A %д WV  UU FFF EF T TS S  R  Q  P E E ~ MH0AE L  K ~  N8i E E~ OaA#M7A % L  K~  J#2 E EE~ O' L  K# N(\:A %  EE E~ M+ L  K~  JODlpp_VZws w@! " # $ % & ' ( ) * + , - .  I H# G(\5A % !EEEEFFEE"EEEEEEEEE#EEEEEEEEE$EEEEEEEEE%EEEEEEEEE&EEEEEEEEE'EEEEEEEEE(EEEEEEEEE)EEEEEEEEE*EEEEEEEEE+EEEEEEEEE,EEEEEEEEE-EEEEEEEEE.EEEEEEEEE"? E  EPH0(  >@ggT  !  dMbP?_*+%SP&CYR END REPORT 2007-08: RUNNING START BGT SUMMARY&R&"Arial,Bold"&12&USCHEDULE 2&?'?(?)?Mbuso-6330 on Kandinskyd,,dPcK0o **$**$o **$**$ 000000004!*4!*2 dd@ ? ?XX0J,X< XXXX OffdPcKP00dPcK'0dPcK N0Confidential 1"d,,??&cmU} s} s}  s} * s}  s} Us} U s @@@@@@@@@ @ @ ,@ ,@ ,@J@;@J@i@@,@,@Y@ D C B A @ ? > =@q@@p@  LLY*u?  LL < z;{@{-@{%@>s+T? 2 z1{P@{n@{@>I? : z9{@{@{@{R@ 8bB? * z){`@{@@{]@Lh?? ( z'{@{@{ @0*? $ z#{L@{L@{  z{@{@@{@ϊFy?   zJ ~A~A ~v  ';C  z # Z#A  % # |z%"A  % # @  %  AlI?  z  ~"A%$A" ~@  D D  wav?  zz!   D D ! p@  D D " @U@  D D   z I ~@~" ~ D D  z # % "|p@ D D #p@ % {z ~ ~֫ {z zz }H#|U"A % {z yy yy yy yy vvvvyvvxx xG v ~ tOAv xG v~ wO@#t`A % x vv~ wY@ vv u#tA %: Tpppppppps^4Q 4Q4  >@  ggT     dMbP?_*+%_\&CYR END REPORT 2007-08: PT FACULTY / PRO-RATA BGT vs EXPENDED&R&"Arial,Bold"&12&USCHEDULE 30-&L&8&F&C&8&D &T&R&"Arial,Bold"&12&USCHEDULE 3&{Gz?'= ףp=?(\(\?) ףp= ?Mbuso-6330 on Kandinskyd,,dPcK0o **$**$o **$**$ 000000004!*4!*2 dd@ ? ?XX0J,X< XXXX OffdPcKP00dPcK'0dPcK N0Confidential 1"d,,(\??&cmU} *3}  }  }  }  }  }  } U   @ @ J@ ;@ ;@ J@ @ ,@ @ @ @ ;@ J@ J@  h@@@,@,@@@@ k~ M jQVD #P %O irh& h#~j!  %8 g  f _ ^ ] \ [ e d$̨"!Y$; GTA c/ T= ףzA~ M3 b$ nco&P-+;  zOVWA a* O߿J}w `$ !V$c%+ );  QVA  W ףp=4.A D ! Q~cCA  D D ! q= 7 kOA  D D ! (\@`VA  D D ! QVA D D   _ ^ ] \ [ Z Y X Wףp=4.AD Q7AD  ףp8AD (\:AD GzT@D #QVA %~ M!P DD V `p? LD8?s9I??ӎF~??!xԞS? DD UBjzr7? LD,2?D? DD"nbS? DD">D? DD M L K: .5 5lHTH<Rp*UK$ K  >@ggT   k %|AEL  dMbP?_*+%UR&CYR-END REPORT 2007-08: GRANTS & CONTRACTS FUND 145&R&"Arial,Bold"&12&USCHEDULE 4%"&L&8&Z&F&R&8 &D &T Pg &P of &N&(\?'?(HzG?)p= ף?Mbuso-6330 on Kandinskyd,,dPcK0o **$**$o **$**$ 000000004!*4!*2 dd@ ? ?XX0J,X< XXXX OffdPcKP00dPcK'0dPcK N0Confidential 1"P,,??&cmU} *} U } } }  } * } U }  } U } } * } } U } U } U k      D C B A @ ? > = < ; : 9 n 8 7ES  LL~ Q@j  LLL  ESES n 6 5~ Ol@  @  @ n 4 38~ &@  88 n 2 1ϑ !@vQ~ @zɬ  [f1l+ n 0 /o/'\)\¥e@~ T=  ai9 n .  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CG CM CLC[^!C (C DCDC~ C'Cffff(DDCDCDCC C SS DG DK DJD_@!D(D DDDD~ D'D_@(EDDDDDDD D _@_@ EG EI EHEc!E{G@(E DEDE~ E'Ep= o(@(FDEDEDEE E ox@| FG FF FEF@A!F(F DFDF~ F'F ףp@(GDFDFDFF F @A@A G GQGQE,A(GGGG -GReEA(GGG< {I(GGG\(GGG\X@(G GGjfffyA(GG #G jfff1A G %F #G Gzi G %F #G (\d A G %F #G Jz #A G %F $ JG G  40(  R  C ]F!@0 d ZR  C ]F!a3 d ZR  C ]F!b3 d ZR  C ]F!0 d ZR  C ]F!0 d ZR  C ]F! 0 d ZR  C ]F! 0 d ZR  C ]F!k3 d ZR   C  ]F ! m3 d ZR   C  ]F !`o3 d ZR   C  ]F ! d ZR   C  ]F !` d ZR   C  ]F !a d ZR  C  ]F!c d >@ccggT  I  dMbP?_*+%DA&CYR-END RPT 2007-08: ASB FUND 522&R&"Arial,Bold"&12&USCHEDULE 62/&L&8&F&C&8&D &T&R&"Arial,Bold"&12&USCHEDULE 6&RQ?'?(333333?)?Mbuso-6330 on Kandinskyd,,dPcK0o **$**$o **$**$ 000000004!*4!*2 dd@ ? ?XX0J,X< XXXX OffdPcKP00dPcK'0dPcK N0Confidential 1"U,,??&cmU} *}  } *}  }  } * }  }  } } U} } } } }  } } U @     Y@ D C  A @ ? >    < ; : 9   *333 = ף&f& D     -  33   $|TA1A?cA# A #A  A    AArZ    *@?{\ 3333;@   L     U   @+Q}~ Q} Q}@       Q ҆Qe   *yLAyLyL p= W@       (\L yyL   *_=r AG@       '   *cc p= @       keAC   *ē@'U$ " " Gz4@       " "     fffffJr@ fffffJr~  fffffJr fffffJr@          * +pۏAۏA QXx@       pzpf;   * PQww RK@       ww   * 5*#A5*#5*# = ף@       5*#5*#     Gz4Q@ Gz4Q~  Gz4Q Gz4Q@       Gz4Q  Gz4Q   *EE G@       G3/TE   */՛*d*d Q@       3c3c   ffff@ffff~ ffff ffff@       ffff ffff   *@ Q[@          *@ Qo@          * {G@          *}"A}"}" Q@       }"}"   *.@.. .@       Oq^.   *`v@AXX ףp=è@       XX   0/;@\ce  q= Ӽ    ǂe۲[7e   s@q= cA~ &G+ {GŻ@ D     q= oQ %/    *@ @ D        *Al@tt (\@ D     Sm   *pp@/NnLL R[d@ D     ߚL   0@@  @   @@  Q ףp(A  -[u0+A> #F(A(\R@HzEA  Gq  (\A # "A % # ( % # %#p= ׂ A %@D$ p=   PH@0(  >@gg`T  (  dMbP?_*+%eb&CYR-END REPORT: BOOKSTORE, PARKING, ENTERPRISE FUNDS 524, 528, 570&R&"Arial,Bold"&11&USCHEDULE 71.&L&8&F&C&8&D &T&R&"Arial,Bold"&11&USCHEDULE 7&?'?(= ףp=?)zG?Mbuso-6330 on Kandinskyd,,      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`cdPcK0o **$**$o **$**$ 000000004!*4!*2 dd@ ? ?XX0J,X< XXXX OffdPcKP00dPcK'0dPcK N0Confidential 1"Z,,??&cmU} *}  } U} } * }  }  }  } } } } U } } U } U (@@  @   ;@@ D C  A @ ? > > * < ; : 9 3 = <c"O@ ף@  LL~  ̼ ! LLLL  _@# 3 ; :ez! F p= 㳼    3 9 83APAQ@ ~      3 7 6Ap@=8#F@ ~  Q^@   a*Aa*A 3 5 4k k@k@ ~  R@   5l5l 3 2 1P@l@l@ ~  @   @@  Q#zx@ %#(\6A %#3333eS %#G@ %# %# Qe#@# %  # xG@ % # zGX % # )\+@ % #Gz@  %    D C  A @ ? > + * < ; : 9 . 0 / [{G! @  D D ~  @ ] \- (& D D D D   A7"B@ . - , q$@ fffft!  D D  0- Gz D D D D   00  Q \H     - )\QA   (\U            (\   # Q % # (\P % # B@  % # ףp= %   D C  A @ ? > +  *  <  ;  : 9   ) (ffffAr+=أp=gA " LL ףp A !" LLLL       ' &@  )\~@   @@   % $$Am'"Aew H@  fffff@   %A%A   # "K<}eAAjCQ  Hz   ; N   !  $A;;  Q @   A A    7  Rt   77         @ @    @X@X@  X@   X@X@    A@S(\@  (\@   A@S (\@    -= ף@ sr p= A   ɴ 1wÞ     'App  Gz{@   yAyA    /dU'AfGzG@  ףp=j@   xx    @  zG}t@   @@     c@  {Gz?    c@ c@      Bgs(\  ?I@    =!B1X  !"#,@'     jA    jA!   jAjA !  !  !E!@!! !! @" ! !  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A o naA~ a  A m lh@~ h@  h@h@ A k j1 A`u@`u~ p= ׎@  1 A1 A A i h]A~ R@  ]A]A A g f(@~ )\b@  (@(@ A e d@~ Qu@  @@ A c bfffff2q@~ fffff2q@  fffff2q@  fffff2q@ A a `ē@~ ē@   ē@ē@ Dl !"#$%&'()*+,-./012Y@ A _ ^ 9A  ~  zG`@!  9A9A !A !] !!>@!!!!@ LL~ !!p= `@"!!@LLL! ! >@>@ "A "\ "["S@""!~ ""QKK@#!" " S@S@ #A #Z #Y#B@##!~ ##(\B@$!# # B@B@ $A $X $W$@$$!~ $$= ףpmx@%!$ $ @@ %A %V %U%-@%%!~ %%{GK@&!% % -@-@ &A &T &S&0&&!~ &&̌@'!& & 00 'A 'R 'Q'Gz~ 'W)'q= #5'(ܴ@'!~ ''Уp= q@(!' 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K<Lmelissa coan: C8 approved increasing authority by $373,785 on July 7, 2008.< Kxx  6BX?f]4@B }(G/fq'd 7<8melissa coan: Spending authority increased by $373,785.< 7  melissa coan  melissa coan  melissa coan>@isjs ggT  Oh+'0HPdx  IT Services IT ServicesMicrosoft Excel@&@X@8՜.+,0 PXt | IT Services, NSCC Sched 1Sched 2Sched 3Sched 4Sched 5Sched 6Sched 7Sched 8 Append A Append B'Append A'!Print_Titles'Sched 4'!Print_Titles'Sched 5'!Print_Titles'Sched 6'!Print_Titles'Sched 7'!Print_Titles'Sched 8'!Print_Titles  Worksheets  Named Ranges F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qCompObj r