Palo Alto College - NJCAA Palo Alto College Athletics

Palo Alto College - NJCAA Palo Alto College Athletics | Page 142

FY 2014-15 BUDGET DEPT DESCRIPTION 70100 MANAGEMENT & DEVELOPMENT FUNCTION 2014-15 Budget SALARIES RESERVE/CONTINGENCY COLLEGE DEVELOPMENT ATHLETIC CONTINGENCY MEDICAL MAINTENANCE TRAVEL TELEPHONE BENEFITS TOTAL $ $ $ $ $ $ $ $ $ $ 42,615 130,194 4,500 60,000 10,000 5,450 57,000 127 9,200 319,086 SALARIES SUPPLIES POSTAGE TRAVEL TELEPHONE DRUG TESTING BENEFITS TOTAL $ $ $ $ $ $ $ $ 52,636 13,618 100 1,000 38 300 7,800 75,492 SALARIES SUPPLIES POSTAGE INSURANCE MEDICAL MAINTENANCE TRAVEL TELEPHONE DRUG TESTING CONTRACT SERVICES SCHOLARSHIP BENEFITS TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ 49,136 10,000 100 27,805 6,200 6,479 26,088 1,060 840 6,000 145,962 7,300 286,970 SALARIES SUPPLIES POSTAGE INSURANCE MEDICAL MAINTENANCE TRAVEL TELEPHONE $ $ $ $ $ $ $ $ 43,215 10,000 100 19,308 5,600 5,445 30,200 1,060 70150 ATHLETIC TRAINING CENTER 70200 BASEBALL 70250 SOFTBALL 41 142