0910 annual budget - revenue & expense details

FSAppBudCoord:RRC Red River College 1Red River College2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (62,233,683)40001 Grant Prov Princess Repay 3,697,80540002 Grant Prov CEI Oper/Salary (27,660,600)40003 Grant Prov ACCESS (947,800)40004 Grant Prov HETC Repay 724,141

Subtotal (86,420,137)

Apprentice Revenue

41000 Apprentice (10,763,798)

Subtotal (10,763,798)

Fee Revenue

41100 Tuition Full Time (7,487,782)41101 Tuition Full Time Lab (795,658)41102 Tuition Full Time Tech (1,987,949)41103 Tuition Full Time Software (27,000)41104 Tuition Full Time Materials (2,129,240)41200 Tuition Full Time SBU (3,593,026)41201 Lab Full Time SBU (25,987)41204 Tuition Full Time Materials SBU (27,216)41300 Tuition Part Time (4,772,700)41302 Tuition Part Time Discount 194,25741304 Tuition Part Time DE (1,509,174)

Subtotal (22,161,475)

Subtotal Fee Revenue (32,925,273)

Miscellaneous Revenues

42000 Sales Book Sales (3,733,000)42001 Sales Book Sales Used (400,000)42002 Sales Trade Sales (36,500)42010 Sales Cloth (141,000)42020 Sales Equipment Sales (375,000)42021 Sales Computer / Elect Sales (52,000)42040 Sales Print Sales (240,000)42100 Park Staff Pwr (65,729)42102 Park Staff Payroll Power (198,512)42103 Park Staff Payroll Non-Power (10,171)42104 Park Staff Non Pwr (7,765)42110 Park Student Pwr (459,677)42111 Park Student Non Pwr (178,838)42112 Park Student Motorcycle (90)42120 Park Fines (29,270)42121 Park Fines -CollectAgncy (6,000)42130 Metered Park (216,599)42200 Fd Serv Cash Sales (2,831,902)42201 Fd Serv Tim Horton Sales (810,500)42210 Fd Serv Cllg Cater (270,000)42211 Fd Serv Ext Cater (65,500)42220 Fd Serv Vend Rev (5,000)42300 Print Sales to Bkstr for resal (200,000)42310 Photo Copier Serv - Walk Up (772,004)42311 Copier - Colour (47,115)42330 Copy Serv (410,185)42331 Print - Offset (75,000)42340 Print Computer Lab Sales (35,000)43000 Cntrct Prov ALC (355,377)43010 Cntrct Prov AEPUCE (18,900)43013 Cntrct Prov ESL (2,288,160)43100 Cntrct Fed Misc (13,333)43400 Cntrct Non Gov't Misc (2,038,345)43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,400)43700 Project Revenue ECS use Only (88,913)


Budget SYs

44000 Donate Gen Receipt (7,000)44001 Donate Gen UnReceipt (5,000)44100 Interest Rev (675,991)44200 Fees Misc (85,083)44201 Fees Admin Charge (33,740)44202 Fees Application (514,940)44203 Fees Calander (300)44206 Fees Course Descript (465)44207 Fees Deferred Pymt Charge (7,445)44208 Fees Entrance Test (56,730)44209 Fees Fitness Appraisal (7,300)44210 Fees Fitness Classes (20,100)44212 Fees ID Card (17,300)44213 Fees Late (32,428)44214 Fees Library Ext Library Card (800)44215 Fees Replace Diploma (4,700)44216 Fees Returned Pymt (2,375)44217 Fees Student Serv (803,000)44218 Fees T2202A (290)44219 Fees Test (18,870)44220 Fees Transcript (28,400)44221 Fees Deposit Forfeiture (82,460)44222 Fees Confirmation of Enroll (6,600)44300 Sundry Misc Rev (361,165)44301 Sundry Cash Var (767)44302 Sundry Commission Rev (10,000)44303 Sundry Community Assess (2,200)44304 Sundry Gen Fund Raising (13,100)44307 Sundry MTS Payphone Rev (2,427)44309 Sundry Student Project Rev (4,000)44400 Rental Misc (102,070)44401 Rental Facilities (107,550)44500 Member Misc (1,350)45000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (3,328,106)45100 Cap Misc Rev (216,811)45300 Cap Amortiz Deferred Contrib (5,264,763)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 3,328,10646100 Cap Contra Misc 216,811

Subtotal (24,981,502)

Total Revenues (144,326,912)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 42,760,278 623.3151115 Instructional Contract 3,412,79651120 Instructional Support 3,169,491 64.2551200 Senior Management 844,243 6.0051210 Management 6,490,405 75.6051215 Administrative Support 9,549,849 213.4151310 Professional / Technical 8,848,537 136.1851410 Service Support 4,310,123 109.6051510 Student Worker 28,080 0.6751900 Casual Staffing Budget 289,698

Subtotal 79,703,499 1,229.03

Other Salary Expenses

52110 Sabatical Leave Funding 6,36052115 Overtime 94,74052120 Shift Premium 65,10052125 Stand By 49,68052130 Weekend Premium 1,80052210 Vacation Pay on Termination 90,62052215 Vacation Accrual 285,00052310 Severance Pay 150,52152315 Severance Liability 1,094,00052510 Other Earnings Types 1,770,007

Subtotal 3,607,828


Budget SYs

User Driven Fringe

53100 Worker's Comp 140,22653101 LTD 169,14853102 Dental 706,59453103 Ambulance & Hospital Semi-Private 18,59553104 EAP 43,48953105 Vision Care Program 145,90153106 Drug Care Program 318,61253107 Health Spending Account 204,66253109 Admin Fee User Driven Fringe 72,000

Subtotal 1,819,227

Subtotal Salaries before Fringe 85,130,554 1,229.03

54100 Fringe Benefits 10,604,082

Subtotal 10,604,082

Total Salaries 95,734,636 1,229.03

Operating

60000 Advertising Costs 880,45860001 Exhibits and Display 155,37560002 Promotional Items 62,18560100 Courier 151,27860101 Meetings 117,19760102 Memberships 195,62160103 Admin Expense - Other 223,67460104 Uncollectible Accounts 79,15060198 Food Costs - Internal 206,70760200 Envelopes 22,52060201 Paper 198,86460202 Postage 224,32060203 Stationary 188,25360299 Elim Office Suppl re: IS 1,46260300 Staff Dev Accommodation 128,06460301 Staff Dev Conferences & Train 456,57260302 Staff Dev Employee Ed Assist 82,72960303 Staff Dev Meals 54,57560304 Staff Dev Transportation 167,02160305 Staff Dev Vehicle Rental 3,75060306 Staff Dev Professional Dev 43,14760400 Trvl Accommodation 162,27160401 Trvl Bus lunch & engagements 27,40560402 Trvl Int'l Ed Hospitality 5,80060403 Trvl Meals 79,83060404 Trvl Transportation 177,21560405 Trvl Vehicle Rental 12,02060406 Trvl Other 23,66561000 Computer Acqu < $5,000 335,49561001 Computer Rental 706,78161002 Computer Rental - Laptop 75,00061003 Computer Repairs 27,40261004 Computer Sftwr/License/Maint 1,304,28661005 Computer related Suppl 155,73461098 Laptop Expense Internal Trsfr 55061100 Computer External Servs 161,13661101 Computer Internet - Corporate 108,82561102 Computer Internet - Home 20,13262000 COGS Books 2,911,84062001 COGS Used Books 272,00062002 COGS Clothing 84,60062003 COGS Equip 253,25062005 COGS Print 205,50062006 COGS Computers / Elec 36,40062009 COGS Trade Books 25,55062100 COGS Food 1,695,54462101 COGS Liquor 11,60062300 COGS Brokerage Fees 16,07562301 COGS Freight In 55,00062302 COGS Freight Out 12,00062303 COGS Inventory Write-offs 25,00062304 COGS Penalities & Restocking Fees 5,00063000 Financ Bank Charges 336,70563001 Financ Discount lost/taken (4,925)


Budget SYs

63100 Financ Interest on Cap Leases 241,75764000 Asset Acqu - Equip 645,56164001 Asset Acqu Furniture 193,61064002 Asset Acqu Audio Visual Equip 45,55064100 Library Periodicals 134,00064101 Library Books 131,30064102 Library Audio Visual Mat'ls 82,41064104 Library Electronic Formats Lea 65,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 142,38064201 Mat'l & Supply Other 2,243,71664210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 5,35864298 Mat'l & Supplies Internal 115,65464300 Copyright Fees 56,35064301 Photocopiers 645,07964302 Printing External 139,61564303 Printing Internal 570,61364400 Rental - Copiers 706,58464401 Rental - Equip & Furniture 87,80664500 Repair & Maint Copiers 65064501 Repair & Maint Equip &Furnitur 263,29064502 Repair/Maint/Oper - Suppl for 101,58864600 Vhcl Fuel/Gas/Oil 45,60564601 Vhcl Insurance 40,45064602 Vhcl Mileage/Parking/Other 270,34764603 Vhcl Repairs and Maint 97,83064698 Vehicle/Plant/Equip - Internal 5,74565000 ExtServ Exam/Other Fees 10,05065001 ExtServ Tutorial Fees 8,32065100 ExtServ Fee for Serv - Gov't 1,552,867 18.8065200 ExtServ Accounting & Audit 49,70065201 ExtServ Insurance 273,45565202 ExtServ Legal 34,50065203 ExtServ Mgmt Fees 88,90465300 ExtSer Fee for Serv/Other Cont 2,962,55565301 ExtServ Franchise Fee 133,83165302 Claim for Service 275,42465398 Other Services - Internal 61,05066000 Facil ACRS 4,939,47866001 Facil Rent 2,214,10966002 Facil Taxes 2,877,11866003 Facil Utilities 834,39066100 Facil Maint 549,96866101 Facil Renovations 391,87966102 Facil Suppl and Materials 102,46066200 Phone Cellular/Mobile/Pagers 189,73866201 Phone Equip Purchase 12,83266202 Phone Installation/Moves/Repairs 11,11666203 Phone Monthly Rental 328,61866300 Facil Moving Costs 22,97567100 Graduation Costs 45,20068000 Contract Training Instruct Cos 901,92368100 Contract Sharing 1,000

Total Operating 38,924,416 18.80

Total Salaries & Operating 134,659,052 1,247.83

Amortization

81001 Amortz Building 1,646,55081002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 415,50781004 Amortz Parking lot improv 76,47581005 Amortz Renovations - Capital 473,82781010 Amortz Computers 93,86181012 Amortz Sftwr 4,64481013 Amortz Major Sftwr Syst 920,87481020 Amortz Equip 2,593,48881021 Amortz Furniture 414,97481023 Amortz Major Equipment 384,31681030 Amortz Aircraft 85,80081031 Amortz Vehicles 41,80481110 Amortz on Leased Computers 2,205,90881120 Amortz on Leased Equip 61,70481200 Amortz on Franchise 1,535


Budget SYs

Total Amortization 9,667,859

Subtotal Sal, Op, Amort 144,326,911 1,247.83

Total Variance 1 (1,247.83)

Capital

80001 Cap Pur Building 6,225,24580004 Cap Pur Parking lot improv 17,66780005 Cap Pur Renovations 157,00680020 Cap Pur Equip 2,165,20980022 Cap Pur Equip Audio Visual 90,00080031 Cap Pur Vehicles 22,500

Total Capital 8,677,627

FSAppBudCoord:GENOP Red River College 6General Operating

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (85,337,837)

Apprentice Revenue

41000 Apprentice (10,763,798)

Subtotal (10,763,798)

Fee Revenue

41100 Tuition Full Time (7,487,782)41101 Tuition Full Time Lab (795,658)41102 Tuition Full Time Tech (1,987,949)41103 Tuition Full Time Software (27,000)41104 Tuition Full Time Materials (2,129,240)41300 Tuition Part Time (293,839)41302 Tuition Part Time Discount 134,271

Subtotal (12,587,197)



42200 Fd Serv Cash Sales (336,880)43000 Cntrct Prov ALC (300,000)43010 Cntrct Prov AEPUCE (18,900)43013 Cntrct Prov ESL (2,288,160)43100 Cntrct Fed Misc (13,333)43400 Cntrct Non Gov't Misc (15,000)43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,400)44000 Donate Gen Receipt (7,000)44001 Donate Gen UnReceipt (5,000)44100 Interest Rev (675,991)44200 Fees Misc (84,500)44202 Fees Application (452,000)44203 Fees Calander (300)44206 Fees Course Descript (465)44207 Fees Deferred Pymt Charge (7,445)44208 Fees Entrance Test (54,000)44209 Fees Fitness Appraisal (7,300)44210 Fees Fitness Classes (20,100)44212 Fees ID Card (17,300)44213 Fees Late (32,428)44214 Fees Library Ext Library Card (800)44215 Fees Replace Diploma (4,500)44216 Fees Returned Pymt (2,375)44217 Fees Student Serv (803,000)44218 Fees T2202A (290)44219 Fees Test (13,070)44220 Fees Transcript (26,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (6,600)44300 Sundry Misc Rev (148,743)44301 Sundry Cash Var (767)44303 Sundry Community Assess (2,200)44304 Sundry Gen Fund Raising (13,100)44307 Sundry MTS Payphone Rev (2,427)44309 Sundry Student Project Rev (4,000)44401 Rental Facilities (59,600)44500 Member Misc (1,350)45000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (3,328,106)


2009/10 Budget

Budget SYs

45100 Cap Misc Rev (216,811)45300 Cap Amortiz Deferred Contrib (5,264,763)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 3,328,10646100 Cap Contra Misc 216,811

Subtotal (10,990,095)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 41,783,922 608.3651115 Instructional Contract 253,56451120 Instructional Support 2,826,067 57.2551200 Senior Management 844,243 6.0051210 Management 5,587,253 64.0051215 Administrative Support 7,243,225 161.0751310 Professional / Technical 7,725,527 119.3851410 Service Support 2,825,837 69.3051510 Student Worker 28,080 0.6751900 Casual Staffing Budget 186,108

Subtotal 69,303,826 1,086.03


52110 Sabatical Leave Funding 6,36052115 Overtime 85,56052120 Shift Premium 65,10052125 Stand By 49,68052130 Weekend Premium 1,80052210 Vacation Pay on Termination 86,00052215 Vacation Accrual 285,00052310 Severance Pay 150,52152315 Severance Liability 1,094,00052510 Other Earnings Types 1,576,630

Subtotal 3,400,651

User Driven Fringe


Subtotal 1,819,227

Subtotal Salaries before Fringe 74,523,704 1,086.03


Subtotal 9,380,894

Total Salaries 83,904,598 1,086.03

Operating

60000 Advertising Costs 407,69560001 Exhibits and Display 84,15060002 Promotional Items 22,36060100 Courier 61,77160101 Meetings 106,77560102 Memberships 169,71760103 Admin Expense - Other 210,60460104 Uncollectible Accounts 36,65060198 Food Costs - Internal 184,93060200 Envelopes 14,75060201 Paper 117,71460202 Postage 204,24560203 Stationary 162,871


2009/10 Budget

Budget SYs

60300 Staff Dev Accommodation 106,81460301 Staff Dev Conferences & Train 420,17760302 Staff Dev Employee Ed Assist 77,82960303 Staff Dev Meals 45,60060304 Staff Dev Transportation 143,07160305 Staff Dev Vehicle Rental 3,75060306 Staff Dev Professional Dev 42,77260400 Trvl Accommodation 123,22960401 Trvl Bus lunch & engagements 24,57560402 Trvl Int'l Ed Hospitality 4,80060403 Trvl Meals 45,13060404 Trvl Transportation 131,91560405 Trvl Vehicle Rental 9,82060406 Trvl Other 10,06561000 Computer Acqu < $5,000 291,18061001 Computer Rental 698,33161002 Computer Rental - Laptop 75,00061003 Computer Repairs 25,07661004 Computer Sftwr/License/Maint 1,246,52661005 Computer related Suppl 151,53461098 Laptop Expense Internal Trsfr (3,050)61100 Computer External Servs 161,13661101 Computer Internet - Corporate 108,82561102 Computer Internet - Home 20,13262000 COGS Books 10062003 COGS Equip 2,00062100 COGS Food 390,70062101 COGS Liquor 11,60062300 COGS Brokerage Fees 7563000 Financ Bank Charges 277,20563001 Financ Discount lost/taken (4,925)63100 Financ Interest on Cap Leases 241,55764000 Asset Acqu - Equip 601,41164001 Asset Acqu Furniture 172,26064002 Asset Acqu Audio Visual Equip 42,75064100 Library Periodicals 134,00064101 Library Books 131,30064102 Library Audio Visual Mat'ls 81,00064104 Library Electronic Formats Lea 65,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 108,43064201 Mat'l & Supply Other 1,872,78964211 Control Products/Chemicals (WHMIS) 4,00064298 Mat'l & Supplies Internal 70,35564300 Copyright Fees 1,20064301 Photocopiers 474,23864302 Printing External 122,34064303 Printing Internal 416,77664400 Rental - Copiers 36064401 Rental - Equip & Furniture 81,30664500 Repair & Maint Copiers 5064501 Repair & Maint Equip &Furnitur 220,49064502 Repair/Maint/Oper - Suppl for 54,85064600 Vhcl Fuel/Gas/Oil 45,15564601 Vhcl Insurance 40,45064602 Vhcl Mileage/Parking/Other 205,63764603 Vhcl Repairs and Maint 97,83064698 Vehicle/Plant/Equip - Internal 5,46665000 ExtServ Exam/Other Fees 3,05065001 ExtServ Tutorial Fees 8,32065100 ExtServ Fee for Serv - Gov't 1,552,867 18.8065200 ExtServ Accounting & Audit 49,70065201 ExtServ Insurance 256,45565202 ExtServ Legal 34,50065203 ExtServ Mgmt Fees 55,00065300 ExtSer Fee for Serv/Other Cont 2,096,62565302 Claim for Service 140,44965398 Other Services - Internal 49,05066000 Facil ACRS 4,939,47866001 Facil Rent 1,713,04866002 Facil Taxes 2,875,61866003 Facil Utilities 813,50066100 Facil Maint 508,69866101 Facil Renovations 370,57966102 Facil Suppl and Materials 78,20066200 Phone Cellular/Mobile/Pagers 167,936


2009/10 Budget

Budget SYs

66201 Phone Equip Purchase 10,79266202 Phone Installation/Moves/Repairs 10,11666203 Phone Monthly Rental 269,94766300 Facil Moving Costs 20,97567100 Graduation Costs 41,20068000 Contract Training Instruct Cos 1,00068100 Contract Sharing 1,000


Total Salaries & Operating 111,691,425 1,104.83

Amortization

81001 Amortz Building 1,638,14081002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,54081005 Amortz Renovations - Capital 405,75681010 Amortz Computers 38,49681012 Amortz Sftwr 4,64481013 Amortz Major Sftwr Syst 850,70081020 Amortz Equip 2,426,56481021 Amortz Furniture 366,28881023 Amortz Major Equipment 384,31681030 Amortz Aircraft 85,80081031 Amortz Vehicles 39,23681110 Amortz on Leased Computers 2,201,24481120 Amortz on Leased Equip 61,704


Subtotal Sal, Op, Amort 120,843,445 1,104.83

Total Variance (1,164,517) (1,104.83)

Capital

80001 Cap Pur Building 4,400,00080020 Cap Pur Equip 2,062,30080022 Cap Pur Equip Audio Visual 90,00080031 Cap Pur Vehicles 22,500


FSAppBudCoord:PRES Red River College 10Presidential Administration

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,042 1.0051210 Management 147,702 2.00

Subtotal 325,744 3.00


52510 Other Earnings Types 14,952

Subtotal 14,952

Subtotal Salaries before Fringe 340,696 3.00

54100 Fringe Benefits 44,972

Subtotal 44,972

Total Salaries 385,668 3.00

Operating

60100 Courier 1,45060101 Meetings 7,50060102 Memberships 38,50060103 Admin Expense - Other 24,53060198 Food Costs - Internal 15,57560201 Paper 75060203 Stationary 1,21560301 Staff Dev Conferences & Train 2,75060400 Trvl Accommodation 8,00060401 Trvl Bus lunch & engagements 7,50060403 Trvl Meals 1,90060404 Trvl Transportation 11,80060406 Trvl Other 1,20061004 Computer Sftwr/License/Maint 20064201 Mat'l & Supply Other 2,52064298 Mat'l & Supplies Internal 50064303 Printing Internal 2,12064600 Vhcl Fuel/Gas/Oil 1,86064601 Vhcl Insurance 1,30064602 Vhcl Mileage/Parking/Other 4,00064603 Vhcl Repairs and Maint 24065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 2,34066203 Phone Monthly Rental 467

Total Operating 141,217

Total Salaries & Operating 526,885 3.00

Subtotal Sal, Op, Amort 526,885 3.00

Total Variance (526,885) (3.00)

FSAppBudCoord:D100 Red River College 11Presidential Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 251,893 2.00



Subtotal 14,952



Subtotal 35,223


Operating

60100 Courier 10060101 Meetings 7,50060102 Memberships 38,30060103 Admin Expense - Other 1,13060198 Food Costs - Internal 7,50060201 Paper 75060203 Stationary 21560400 Trvl Accommodation 4,20060401 Trvl Bus lunch & engagements 3,00060403 Trvl Meals 80060404 Trvl Transportation 5,80060406 Trvl Other 1,20064201 Mat'l & Supply Other 52064303 Printing Internal 87064600 Vhcl Fuel/Gas/Oil 1,86064601 Vhcl Insurance 1,30064602 Vhcl Mileage/Parking/Other 1,00064603 Vhcl Repairs and Maint 24066200 Phone Cellular/Mobile/Pagers 1,56066203 Phone Monthly Rental 455





FSAppBudCoord:10000 Red River College 12Presidential Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 251,893 2.00



Subtotal 14,952



Subtotal 35,223


Operating

60100 Courier 10060101 Meetings 3,50060102 Memberships 3,00060103 Admin Expense - Other 1,13060198 Food Costs - Internal 7,50060201 Paper 75060203 Stationary 21560400 Trvl Accommodation 4,00060401 Trvl Bus lunch & engagements 3,00060403 Trvl Meals 80060404 Trvl Transportation 5,00060406 Trvl Other 1,20064201 Mat'l & Supply Other 52064303 Printing Internal 87064600 Vhcl Fuel/Gas/Oil 1,86064601 Vhcl Insurance 1,30064602 Vhcl Mileage/Parking/Other 1,00064603 Vhcl Repairs and Maint 24066200 Phone Cellular/Mobile/Pagers 1,56066203 Phone Monthly Rental 455





FSAppBudCoord:10001 Red River College 13Corporate Activities

2009/10 Budget

Budget SYs

Expenses

Operating

60101 Meetings 4,00060102 Memberships 35,30060400 Trvl Accommodation 20060404 Trvl Transportation 800


Total Salaries & Operating 40,300

Subtotal Sal, Op, Amort 40,300

Total Variance (40,300)

FSAppBudCoord:D110 Red River College 14Board Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 73,851 1.00

Subtotal 73,851 1.00



Subtotal 9,748


Operating

60100 Courier 1,35060102 Memberships 20060103 Admin Expense - Other 23,40060198 Food Costs - Internal 8,07560203 Stationary 1,00060301 Staff Dev Conferences & Train 2,75060400 Trvl Accommodation 3,80060401 Trvl Bus lunch & engagements 4,50060403 Trvl Meals 1,10060404 Trvl Transportation 6,00061004 Computer Sftwr/License/Maint 20064201 Mat'l & Supply Other 2,00064298 Mat'l & Supplies Internal 50064303 Printing Internal 1,25064602 Vhcl Mileage/Parking/Other 3,00065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 12





FSAppBudCoord:11000 Red River College 15Board Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 73,851 1.00




Subtotal 9,748


Operating

60100 Courier 1,35060102 Memberships 20060103 Admin Expense - Other 23,40060198 Food Costs - Internal 8,07560203 Stationary 1,00060301 Staff Dev Conferences & Train 2,75060400 Trvl Accommodation 3,80060401 Trvl Bus lunch & engagements 4,50060403 Trvl Meals 1,10060404 Trvl Transportation 6,00061004 Computer Sftwr/License/Maint 20064201 Mat'l & Supply Other 2,00064298 Mat'l & Supplies Internal 50064303 Printing Internal 1,25064602 Vhcl Mileage/Parking/Other 3,00065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 12





FSAppBudCoord:BUSDEV Red River College 16BUSDEV

2009/10 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (300,000)43010 Cntrct Prov AEPUCE (18,900)43013 Cntrct Prov ESL (2,288,160)44200 Fees Misc (9,500)44300 Sundry Misc Rev (8,600)44304 Sundry Gen Fund Raising (9,000)44500 Member Misc (1,350)

Subtotal (2,635,510)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,375,451 38.8351115 Instructional Contract 49,26951120 Instructional Support 28,854 0.7151200 Senior Management 143,697 1.0051210 Management 516,433 7.0051215 Administrative Support 319,677 7.0151310 Professional / Technical 397,903 5.87

Subtotal 3,831,285 60.42

Subtotal Salaries before Fringe 3,831,285 60.42


Subtotal 502,971

Total Salaries 4,334,255 60.42

Operating

60000 Advertising Costs 356,48060001 Exhibits and Display 27,00060002 Promotional Items 11,80060100 Courier 10,15060101 Meetings 4,61060102 Memberships 3,75060103 Admin Expense - Other 13,54060198 Food Costs - Internal 37,50060200 Envelopes 3,40060201 Paper 5,90060202 Postage 35,40060203 Stationary 11,00060300 Staff Dev Accommodation 5,10060301 Staff Dev Conferences & Train 20,90060303 Staff Dev Meals 30060304 Staff Dev Transportation 4,12060306 Staff Dev Professional Dev 2,80060400 Trvl Accommodation 5,40060401 Trvl Bus lunch & engagements 6,20060403 Trvl Meals 1,85060404 Trvl Transportation 7,75060405 Trvl Vehicle Rental 60060406 Trvl Other 29061000 Computer Acqu < $5,000 11,70061004 Computer Sftwr/License/Maint 13,78761005 Computer related Suppl 35061098 Laptop Expense Internal Trsfr 1,80064000 Asset Acqu - Equip 8,10064200 Mat'l & Supply Books 13,44064201 Mat'l & Supply Other 12,11764298 Mat'l & Supplies Internal 10,20064301 Photocopiers 16,32064302 Printing External 60,20064303 Printing Internal 27,005

FSAppBudCoord:BUSDEV Red River College 17BUSDEV

2009/10 Budget

Budget SYs

64501 Repair & Maint Equip &Furnitur 2,10064502 Repair/Maint/Oper - Suppl for 4,75064602 Vhcl Mileage/Parking/Other 11,19065000 ExtServ Exam/Other Fees 1,40065203 ExtServ Mgmt Fees 55,00065300 ExtSer Fee for Serv/Other Cont 84,10065302 Claim for Service 39,63065398 Other Services - Internal 80066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 10,02066203 Phone Monthly Rental 2,44867100 Graduation Costs 500


Total Salaries & Operating 5,297,552 60.42

Subtotal Sal, Op, Amort 5,297,552 60.42

Total Variance (2,662,042) (60.42)

Capital

80020 Cap Pur Equip 86,000

Total Capital 86,000

FSAppBudCoord:D130 Red River College 18Business Development

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 143,697 1.0051215 Administrative Support 46,325 1.00

Subtotal 190,022 2.00



Subtotal 25,083


Operating

60100 Courier 12060101 Meetings 50060198 Food Costs - Internal 3,10060203 Stationary 15060300 Staff Dev Accommodation 40060301 Staff Dev Conferences & Train 2,05060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 1,85060401 Trvl Bus lunch & engagements 1,40060403 Trvl Meals 75060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 40060406 Trvl Other 25064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 2,25066200 Phone Cellular/Mobile/Pagers 1,200





FSAppBudCoord:13000 Red River College 19Business Development Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 190,022 2.00



Subtotal 25,083


Operating

60100 Courier 12060101 Meetings 50060198 Food Costs - Internal 3,10060203 Stationary 15060300 Staff Dev Accommodation 40060301 Staff Dev Conferences & Train 2,05060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 1,85060401 Trvl Bus lunch & engagements 1,40060403 Trvl Meals 75060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 40060406 Trvl Other 25064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 2,25066200 Phone Cellular/Mobile/Pagers 1,200





FSAppBudCoord:D131 D132 Red River College 20College Relations2009/10 Budget

Budget SYs

College Revenues

Revenue


44304 Sundry Gen Fund Raising (9,000)44500 Member Misc (1,350)

Subtotal (10,350)

Total Revenues (10,350)

Expenses

Salaries

Employee Salaries

51210 Management 426,168 6.0051215 Administrative Support 165,905 3.5051310 Professional / Technical 193,673 3.00

Subtotal 785,746 12.50



Subtotal 103,719


Operating

60000 Advertising Costs 356,48060001 Exhibits and Display 27,00060002 Promotional Items 11,80060100 Courier 3,78060101 Meetings 3,99060102 Memberships 3,15060103 Admin Expense - Other 11,34060198 Food Costs - Internal 34,40060200 Envelopes 3,40060201 Paper 1,90060202 Postage 35,40060203 Stationary 2,05060300 Staff Dev Accommodation 4,70060301 Staff Dev Conferences & Train 14,65060304 Staff Dev Transportation 2,22060306 Staff Dev Professional Dev 2,80060400 Trvl Accommodation 2,75060401 Trvl Bus lunch & engagements 4,80060403 Trvl Meals 50060404 Trvl Transportation 2,75060405 Trvl Vehicle Rental 20060406 Trvl Other 4061000 Computer Acqu < $5,000 6,00061004 Computer Sftwr/License/Maint 13,78761005 Computer related Suppl 30064000 Asset Acqu - Equip 2,60064200 Mat'l & Supply Books 1,44064201 Mat'l & Supply Other 10,14064301 Photocopiers 12064302 Printing External 60,20064303 Printing Internal 17,50564501 Repair & Maint Equip &Furnitur 10064502 Repair/Maint/Oper - Suppl for 4,75064602 Vhcl Mileage/Parking/Other 5,58065203 ExtServ Mgmt Fees 55,00065300 ExtSer Fee for Serv/Other Cont 84,10065302 Claim for Service 38,23065398 Other Services - Internal 80066200 Phone Cellular/Mobile/Pagers 6,54066203 Phone Monthly Rental 1,908



FSAppBudCoord:D131 D132 Red River College 21College Relations2009/10 Budget

Budget SYs


Total Variance (1,718,315) (12.50)

Capital



FSAppBudCoord:D131 Red River College 22Marketing & Public Relations

2009/10 Budget

Budget SYs

College Revenues

Revenue


44304 Sundry Gen Fund Raising (9,000)

Subtotal (9,000)


Expenses

Salaries

Employee Salaries


Subtotal 435,229 6.50



Subtotal 57,450


Operating

60000 Advertising Costs 326,50060001 Exhibits and Display 27,00060002 Promotional Items 5,50060100 Courier 1,38060101 Meetings 1,49060102 Memberships 1,50060103 Admin Expense - Other 3,94060198 Food Costs - Internal 18,70060200 Envelopes 60060201 Paper 60060203 Stationary 60060300 Staff Dev Accommodation 3,20060301 Staff Dev Conferences & Train 5,60060304 Staff Dev Transportation 72060306 Staff Dev Professional Dev 2,80060401 Trvl Bus lunch & engagements 1,80061000 Computer Acqu < $5,000 3,50061004 Computer Sftwr/License/Maint 2,40061005 Computer related Suppl 30064000 Asset Acqu - Equip 2,60064200 Mat'l & Supply Books 1,44064201 Mat'l & Supply Other 2,72064302 Printing External 45,00064303 Printing Internal 9,50564501 Repair & Maint Equip &Furnitur 10064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 67,80065302 Claim for Service 23,70066200 Phone Cellular/Mobile/Pagers 2,94066203 Phone Monthly Rental 1,080




Total Variance (1,050,495) (6.50)

Capital



FSAppBudCoord:13100 Red River College 23Marketing

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 435,229 6.50



Subtotal 57,450


Operating

60000 Advertising Costs 277,00060001 Exhibits and Display 6,00060002 Promotional Items 2,50060100 Courier 1,08060101 Meetings 1,44060102 Memberships 1,50060103 Admin Expense - Other 1,44060198 Food Costs - Internal 90060200 Envelopes 60060201 Paper 60060203 Stationary 60060300 Staff Dev Accommodation 3,20060301 Staff Dev Conferences & Train 5,60060304 Staff Dev Transportation 72060306 Staff Dev Professional Dev 2,80060401 Trvl Bus lunch & engagements 1,44061000 Computer Acqu < $5,000 3,50061004 Computer Sftwr/License/Maint 2,40061005 Computer related Suppl 30064000 Asset Acqu - Equip 2,60064200 Mat'l & Supply Books 1,44064201 Mat'l & Supply Other 72064302 Printing External 45,00064303 Printing Internal 9,00064501 Repair & Maint Equip &Furnitur 10064602 Vhcl Mileage/Parking/Other 1,44065300 ExtSer Fee for Serv/Other Cont 27,00065302 Claim for Service 13,70066200 Phone Cellular/Mobile/Pagers 2,52066203 Phone Monthly Rental 1,080





Capital



FSAppBudCoord:13101 Red River College 24Staff Club

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (9,000)


Expenses

Operating

60000 Advertising Costs 50060103 Admin Expense - Other 1,00060198 Food Costs - Internal 9,80064201 Mat'l & Supply Other 1,50064303 Printing Internal 20565300 ExtSer Fee for Serv/Other Cont 4,20065302 Claim for Service 800





FSAppBudCoord:13102 Red River College 25Events / Promotions

2009/10 Budget

Budget SYs

Expenses

Operating

60000 Advertising Costs 49,00060001 Exhibits and Display 21,00060002 Promotional Items 3,00060100 Courier 30060101 Meetings 5060103 Admin Expense - Other 1,50060198 Food Costs - Internal 8,00060401 Trvl Bus lunch & engagements 36064201 Mat'l & Supply Other 50064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 36,60065302 Claim for Service 9,20066200 Phone Cellular/Mobile/Pagers 420





FSAppBudCoord:D132 Red River College 26Development

2009/10 Budget

Budget SYs

College Revenues

Revenue


44500 Member Misc (1,350)

Subtotal (1,350)


Expenses

Salaries

Employee Salaries


Subtotal 350,517 6.00



Subtotal 46,268


Operating

60000 Advertising Costs 29,98060002 Promotional Items 6,30060100 Courier 2,40060101 Meetings 2,50060102 Memberships 1,65060103 Admin Expense - Other 7,40060198 Food Costs - Internal 15,70060200 Envelopes 2,80060201 Paper 1,30060202 Postage 35,40060203 Stationary 1,45060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 9,05060304 Staff Dev Transportation 1,50060400 Trvl Accommodation 2,75060401 Trvl Bus lunch & engagements 3,00060403 Trvl Meals 50060404 Trvl Transportation 2,75060405 Trvl Vehicle Rental 20060406 Trvl Other 4061000 Computer Acqu < $5,000 2,50061004 Computer Sftwr/License/Maint 11,38764201 Mat'l & Supply Other 7,42064301 Photocopiers 12064302 Printing External 15,20064303 Printing Internal 8,00064502 Repair/Maint/Oper - Suppl for 4,75064602 Vhcl Mileage/Parking/Other 3,78065203 ExtServ Mgmt Fees 55,00065300 ExtSer Fee for Serv/Other Cont 16,30065302 Claim for Service 14,53065398 Other Services - Internal 80066200 Phone Cellular/Mobile/Pagers 3,60066203 Phone Monthly Rental 828





FSAppBudCoord:13200 Red River College 27Development

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 167,839 3.00



Subtotal 22,155


Operating

60002 Promotional Items 3,50060100 Courier 1,80060101 Meetings 1,20060102 Memberships 65060103 Admin Expense - Other 2,82060198 Food Costs - Internal 9,90060200 Envelopes 1,80060201 Paper 30060202 Postage 4,00060203 Stationary 45060301 Staff Dev Conferences & Train 5,55060400 Trvl Accommodation 1,75060401 Trvl Bus lunch & engagements 2,10060403 Trvl Meals 30060404 Trvl Transportation 1,75061004 Computer Sftwr/License/Maint 11,38764201 Mat'l & Supply Other 4,42064301 Photocopiers 12064302 Printing External 5,00064303 Printing Internal 6,20064502 Repair/Maint/Oper - Suppl for 4,75064602 Vhcl Mileage/Parking/Other 3,30065302 Claim for Service 5,25065398 Other Services - Internal 80066200 Phone Cellular/Mobile/Pagers 2,52066203 Phone Monthly Rental 828





FSAppBudCoord:13201 Red River College 28Alumni

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 112,286 2.00

Subtotal 112,286 2.00



Subtotal 14,822


Operating

60000 Advertising Costs 12,00060002 Promotional Items 2,80060100 Courier 60060101 Meetings 1,30060102 Memberships 1,00060103 Admin Expense - Other 3,00060198 Food Costs - Internal 5,00060200 Envelopes 1,00060201 Paper 1,00060202 Postage 31,40060203 Stationary 1,00060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 3,50060304 Staff Dev Transportation 1,50060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 90060403 Trvl Meals 20060404 Trvl Transportation 1,00060405 Trvl Vehicle Rental 20060406 Trvl Other 4064201 Mat'l & Supply Other 3,00064302 Printing External 10,20064303 Printing Internal 1,80064602 Vhcl Mileage/Parking/Other 48065300 ExtSer Fee for Serv/Other Cont 1,30065302 Claim for Service 1,30066200 Phone Cellular/Mobile/Pagers 480





FSAppBudCoord:13202 Red River College 29Heritage Group2009/10 Budget

Budget SYs

College Revenues

Revenue


44500 Member Misc (1,350)

Subtotal (1,350)


Expenses

Operating

60103 Admin Expense - Other 1,58060198 Food Costs - Internal 800





FSAppBudCoord:13205 Red River College 30Transportation Centre of Excellence

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 70,392 1.00




Subtotal 9,292


Operating

60000 Advertising Costs 5,00061000 Computer Acqu < $5,000 2,50065203 ExtServ Mgmt Fees 30,00065300 ExtSer Fee for Serv/Other Cont 8,00065302 Claim for Service 3,98066200 Phone Cellular/Mobile/Pagers 600





FSAppBudCoord:13206 Red River College 31Momentum - Union Bank Tower

2009/10 Budget

Budget SYs

Expenses

Operating

60000 Advertising Costs 12,98065203 ExtServ Mgmt Fees 25,00065300 ExtSer Fee for Serv/Other Cont 7,00065302 Claim for Service 4,000





FSAppBudCoord:D241 Red River College 32Developmental Education

2009/10 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (300,000)43010 Cntrct Prov AEPUCE (18,900)43013 Cntrct Prov ESL (2,288,160)44200 Fees Misc (9,500)44300 Sundry Misc Rev (8,600)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,375,451 38.8351115 Instructional Contract 49,26951120 Instructional Support 28,854 0.7151210 Management 90,265 1.0051215 Administrative Support 107,447 2.5051310 Professional / Technical 204,230 2.87

Subtotal 2,855,516 45.92



Subtotal 374,169


Operating

60100 Courier 6,25060101 Meetings 12060102 Memberships 60060103 Admin Expense - Other 2,20060201 Paper 4,00060203 Stationary 8,80060301 Staff Dev Conferences & Train 4,20060303 Staff Dev Meals 10060304 Staff Dev Transportation 70060400 Trvl Accommodation 80060403 Trvl Meals 60060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 5,70061005 Computer related Suppl 5061098 Laptop Expense Internal Trsfr 1,80064000 Asset Acqu - Equip 5,50064200 Mat'l & Supply Books 12,00064201 Mat'l & Supply Other 1,97764298 Mat'l & Supplies Internal 10,20064301 Photocopiers 16,20064303 Printing Internal 9,20064501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 3,36065000 ExtServ Exam/Other Fees 1,40065302 Claim for Service 1,40066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 2,28066203 Phone Monthly Rental 54067100 Graduation Costs 500





FSAppBudCoord:Languague Trng Red River College 33Languague Trng2009/10 Budget

Budget SYs

College Revenues

Revenue


43010 Cntrct Prov AEPUCE (18,900)43013 Cntrct Prov ESL (2,288,160)44300 Sundry Misc Rev (8,000)



Expenses

Salaries

Employee Salaries


Subtotal 2,166,482 36.12



Subtotal 284,945


Operating

60100 Courier 6,20060102 Memberships 60060103 Admin Expense - Other 1,60060201 Paper 3,60060203 Stationary 8,00060301 Staff Dev Conferences & Train 3,00060400 Trvl Accommodation 80060403 Trvl Meals 60060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 4,40061098 Laptop Expense Internal Trsfr 1,50064000 Asset Acqu - Equip 5,00064200 Mat'l & Supply Books 12,00064201 Mat'l & Supply Other 1,57764301 Photocopiers 11,00064303 Printing Internal 8,40064501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 2,76065000 ExtServ Exam/Other Fees 1,40065302 Claim for Service 1,40066200 Phone Cellular/Mobile/Pagers 2,280





FSAppBudCoord:24100 Red River College 34Dev Ed Admin2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 225,975 3.50



Subtotal 29,829


Operating

60100 Courier 20060103 Admin Expense - Other 1,20060203 Stationary 80061000 Computer Acqu < $5,000 40061098 Laptop Expense Internal Trsfr 1,50064000 Asset Acqu - Equip 5,00064201 Mat'l & Supply Other 1,57764501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 1,00066200 Phone Cellular/Mobile/Pagers 1,440





FSAppBudCoord:24101 Red River College 35ESL

2009/10 Budget

Budget SYs

College Revenues

Revenue


43010 Cntrct Prov AEPUCE (18,900)43013 Cntrct Prov ESL (2,288,160)44300 Sundry Misc Rev (8,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,834,000 31.0451115 Instructional Contract 18,40851120 Instructional Support 28,854 0.7151310 Professional / Technical 59,245 0.87

Subtotal 1,940,507 32.62



Subtotal 255,116


Operating

60100 Courier 6,00060102 Memberships 60060103 Admin Expense - Other 40060201 Paper 3,60060203 Stationary 7,20060301 Staff Dev Conferences & Train 3,00060400 Trvl Accommodation 80060403 Trvl Meals 60060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 4,00064200 Mat'l & Supply Books 12,00064301 Photocopiers 11,00064303 Printing Internal 8,40064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 1,76065000 ExtServ Exam/Other Fees 1,40065302 Claim for Service 1,40066200 Phone Cellular/Mobile/Pagers 840




Total Variance 53,438 (32.62)

FSAppBudCoord:Adult Learn Cent Red River College 36Adult Learn Cent2009/10 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (300,000)44200 Fees Misc (9,500)44300 Sundry Misc Rev (600)

Subtotal (310,100)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 541,452 7.7951115 Instructional Contract 30,86151215 Administrative Support 46,330 1.0051310 Professional / Technical 70,392 1.00

Subtotal 689,034 9.80



Subtotal 89,224


Operating

60100 Courier 5060101 Meetings 12060103 Admin Expense - Other 60060201 Paper 40060203 Stationary 80060301 Staff Dev Conferences & Train 1,20060303 Staff Dev Meals 10060304 Staff Dev Transportation 70061000 Computer Acqu < $5,000 1,30061005 Computer related Suppl 5061098 Laptop Expense Internal Trsfr 30064000 Asset Acqu - Equip 50064201 Mat'l & Supply Other 40064298 Mat'l & Supplies Internal 10,20064301 Photocopiers 5,20064303 Printing Internal 80064602 Vhcl Mileage/Parking/Other 60066101 Facil Renovations 50066203 Phone Monthly Rental 54067100 Graduation Costs 500





FSAppBudCoord:24103 Red River College 37ALC Wpg

2009/10 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (300,000)44200 Fees Misc (9,500)44300 Sundry Misc Rev (600)

Subtotal (310,100)


Expenses

Salaries

Employee Salaries


Subtotal 689,034 9.80



Subtotal 89,224


Operating

60100 Courier 5060101 Meetings 12060103 Admin Expense - Other 60060201 Paper 40060203 Stationary 80060301 Staff Dev Conferences & Train 1,20060303 Staff Dev Meals 10060304 Staff Dev Transportation 70061000 Computer Acqu < $5,000 1,30061005 Computer related Suppl 5061098 Laptop Expense Internal Trsfr 30064000 Asset Acqu - Equip 50064201 Mat'l & Supply Other 40064298 Mat'l & Supplies Internal 10,20064301 Photocopiers 5,20064303 Printing Internal 80064602 Vhcl Mileage/Parking/Other 60066101 Facil Renovations 50066203 Phone Monthly Rental 54067100 Graduation Costs 500





FSAppBudCoord:FINADM Red River College 38FINADM

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41103 Tuition Full Time Software (27,000)

Subtotal (27,000)

Subtotal Fee Revenue (27,000)


44100 Interest Rev (675,991)44207 Fees Deferred Pymt Charge (7,445)44213 Fees Late (32,428)44216 Fees Returned Pymt (2,375)44300 Sundry Misc Rev (8,705)44301 Sundry Cash Var (767)44307 Sundry MTS Payphone Rev (2,427)44401 Rental Facilities (29,100)45300 Cap Amortiz Deferred Contrib (1,820,615)



Expenses

Salaries

Employee Salaries

51200 Senior Management 254,258 2.0051210 Management 2,013,014 24.0051215 Administrative Support 2,103,878 44.9951310 Professional / Technical 3,488,659 54.0051410 Service Support 2,355,809 58.8751900 Casual Staffing Budget 139,212

Subtotal 10,354,830 183.86


52115 Overtime 67,15252120 Shift Premium 65,10052125 Stand By 49,68052130 Weekend Premium 1,80052510 Other Earnings Types 12,084

Subtotal 195,816



Subtotal 1,392,685


Operating

60000 Advertising Costs 32,80060002 Promotional Items 1,25060100 Courier 16,79260101 Meetings 3,95060102 Memberships 28,74660103 Admin Expense - Other 11,68360198 Food Costs - Internal 23,26660201 Paper 9,24560202 Postage 166,10060203 Stationary 19,68760300 Staff Dev Accommodation 17,25060301 Staff Dev Conferences & Train 68,87860302 Staff Dev Employee Ed Assist 8,30060303 Staff Dev Meals 7,35060304 Staff Dev Transportation 18,24260305 Staff Dev Vehicle Rental 50060306 Staff Dev Professional Dev 5,17260400 Trvl Accommodation 13,200

FSAppBudCoord:FINADM Red River College 39FINADM

2009/10 Budget

Budget SYs

60401 Trvl Bus lunch & engagements 1,92560403 Trvl Meals 4,04060404 Trvl Transportation 9,10060405 Trvl Vehicle Rental 45060406 Trvl Other 1,10061000 Computer Acqu < $5,000 32,69761001 Computer Rental 682,08761003 Computer Repairs 2,42661004 Computer Sftwr/License/Maint 531,01361005 Computer related Suppl 61,13461098 Laptop Expense Internal Trsfr 4,50061100 Computer External Servs 140,80661101 Computer Internet - Corporate 108,82561102 Computer Internet - Home 6,39263000 Financ Bank Charges 275,50063001 Financ Discount lost/taken (4,925)63100 Financ Interest on Cap Leases 128,96964000 Asset Acqu - Equip 67,72664001 Asset Acqu Furniture 123,86064200 Mat'l & Supply Books 14,64064201 Mat'l & Supply Other 126,18764298 Mat'l & Supplies Internal 6,14064301 Photocopiers 42,09864302 Printing External 8,94064303 Printing Internal 15,12264401 Rental - Equip & Furniture 4,06064501 Repair & Maint Equip &Furnitur 20,24064502 Repair/Maint/Oper - Suppl for 8,90064600 Vhcl Fuel/Gas/Oil 28,16564601 Vhcl Insurance 31,75064602 Vhcl Mileage/Parking/Other 44,35564603 Vhcl Repairs and Maint 71,12064698 Vehicle/Plant/Equip - Internal 2,12565200 ExtServ Accounting & Audit 49,70065201 ExtServ Insurance 206,45565202 ExtServ Legal 34,50065300 ExtSer Fee for Serv/Other Cont 1,020,42565302 Claim for Service 13,25066000 Facil ACRS 4,939,47866001 Facil Rent 1,629,94866002 Facil Taxes 2,875,61866003 Facil Utilities 813,50066100 Facil Maint 418,20366101 Facil Renovations 312,97966102 Facil Suppl and Materials 64,40066200 Phone Cellular/Mobile/Pagers 76,77766201 Phone Equip Purchase 5,21266202 Phone Installation/Moves/Repairs 2,59166203 Phone Monthly Rental 146,94666300 Facil Moving Costs 20,000

Total Operating 15,683,860


Amortization

81001 Amortz Building 1,598,91281020 Amortz Equip 57,32881021 Amortz Furniture 287,29681023 Amortz Major Equipment 67,64781110 Amortz on Leased Computers 917,882



Total Variance (27,949,404) (183.86)

Capital

80001 Cap Pur Building 4,400,000


FSAppBudCoord:D140 Red River College 40Finance & Administration

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 143,697 1.0051210 Management 73,855 1.0051215 Administrative Support 46,325 1.00

Subtotal 263,877 3.00



Subtotal 34,832


Operating

60100 Courier 12060102 Memberships 4,40060198 Food Costs - Internal 25060301 Staff Dev Conferences & Train 4,00060306 Staff Dev Professional Dev 70060401 Trvl Bus lunch & engagements 20064303 Printing Internal 90064602 Vhcl Mileage/Parking/Other 12065200 ExtServ Accounting & Audit 49,70066200 Phone Cellular/Mobile/Pagers 780





FSAppBudCoord:14000 Red River College 41Finance & Administration Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 143,697 1.0051210 Management 73,855 1.0051215 Administrative Support 46,325 1.00

Subtotal 263,877 3.00



Subtotal 34,832


Operating

60100 Courier 12060102 Memberships 4,40060198 Food Costs - Internal 25060301 Staff Dev Conferences & Train 4,00060306 Staff Dev Professional Dev 70060401 Trvl Bus lunch & engagements 20064303 Printing Internal 90064602 Vhcl Mileage/Parking/Other 12065200 ExtServ Accounting & Audit 49,70066200 Phone Cellular/Mobile/Pagers 780





FSAppBudCoord:D141 Red River College 42Information Technology Solutions

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (27,000)



Expenses

Salaries

Employee Salaries

51210 Management 208,015 2.0051215 Administrative Support 56,049 1.0051310 Professional / Technical 2,480,004 37.00

Subtotal 2,744,068 40.00


52115 Overtime 30,00052125 Stand By 7,500

Subtotal 37,500



Subtotal 367,167


Operating

60100 Courier 3,00060101 Meetings 22560102 Memberships 5,69460103 Admin Expense - Other 96060198 Food Costs - Internal 20060201 Paper 60060203 Stationary 2,40060300 Staff Dev Accommodation 5,00060301 Staff Dev Conferences & Train 17,00060303 Staff Dev Meals 1,25060304 Staff Dev Transportation 3,75061000 Computer Acqu < $5,000 9,00061001 Computer Rental 682,08761003 Computer Repairs 2,00061004 Computer Sftwr/License/Maint 523,51361005 Computer related Suppl 60,00061100 Computer External Servs 140,80661101 Computer Internet - Corporate 108,82561102 Computer Internet - Home 6,39263100 Financ Interest on Cap Leases 128,96964200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 3,60064298 Mat'l & Supplies Internal 15064301 Photocopiers 4,80064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 2,70064698 Vehicle/Plant/Equip - Internal 2,12566200 Phone Cellular/Mobile/Pagers 23,48866203 Phone Monthly Rental 40,596



Amortization

81110 Amortz on Leased Computers 917,882

Total Amortization 917,882

FSAppBudCoord:D141 Red River College 43Information Technology Solutions

2009/10 Budget

Budget SYs


Total Variance (5,820,147) (40.00)

FSAppBudCoord:14100 Red River College 44Information Technology Solutions

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (27,000)



Expenses

Salaries

Employee Salaries

51210 Management 208,015 2.0051215 Administrative Support 56,049 1.0051310 Professional / Technical 2,480,004 37.00

Subtotal 2,744,068 40.00



Subtotal 37,500



Subtotal 367,167


Operating

60100 Courier 3,00060101 Meetings 22560102 Memberships 5,69460103 Admin Expense - Other 96060198 Food Costs - Internal 20060201 Paper 60060203 Stationary 2,40060300 Staff Dev Accommodation 5,00060301 Staff Dev Conferences & Train 17,00060303 Staff Dev Meals 1,25060304 Staff Dev Transportation 3,75061000 Computer Acqu < $5,000 9,00061001 Computer Rental 682,08761003 Computer Repairs 2,00061004 Computer Sftwr/License/Maint 523,51361005 Computer related Suppl 60,00061100 Computer External Servs 140,80661101 Computer Internet - Corporate 108,82561102 Computer Internet - Home 6,39263100 Financ Interest on Cap Leases 128,96964200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 3,60064298 Mat'l & Supplies Internal 15064301 Photocopiers 4,80064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 2,70064698 Vehicle/Plant/Equip - Internal 2,12566200 Phone Cellular/Mobile/Pagers 23,48866203 Phone Monthly Rental 40,596



Amortization



FSAppBudCoord:14100 Red River College 45Information Technology Solutions

2009/10 Budget

Budget SYs


Total Variance (5,820,147) (40.00)

FSAppBudCoord:D142 Red River College 46Human Resource Services

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 1,230,198 19.00



Subtotal 162,386


Operating

60000 Advertising Costs 30,00060100 Courier 1,80060101 Meetings 1,15060102 Memberships 1,65060103 Admin Expense - Other 1,00060198 Food Costs - Internal 14,90060201 Paper 3,00060203 Stationary 3,90060300 Staff Dev Accommodation 5,50060301 Staff Dev Conferences & Train 10,25060303 Staff Dev Meals 3,30060304 Staff Dev Transportation 7,60060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 54060404 Trvl Transportation 10061000 Computer Acqu < $5,000 2,50061098 Laptop Expense Internal Trsfr 50064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 7,90064201 Mat'l & Supply Other 7,46064298 Mat'l & Supplies Internal 45064301 Photocopiers 6,00064303 Printing Internal 8,30064401 Rental - Equip & Furniture 3,06064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 1,50065202 ExtServ Legal 4,50065300 ExtSer Fee for Serv/Other Cont 131,35065302 Claim for Service 12,25066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 5,40066201 Phone Equip Purchase 80066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 1,440




Total Variance (1,677,284) (19.00)

FSAppBudCoord:14200 Red River College 47Human Resource Services

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 1,116,737 17.00



Subtotal 147,409


Operating

60000 Advertising Costs 30,00060100 Courier 1,80060101 Meetings 80060102 Memberships 1,10060103 Admin Expense - Other 1,00060198 Food Costs - Internal 1,50060201 Paper 3,00060203 Stationary 3,60060300 Staff Dev Accommodation 5,00060301 Staff Dev Conferences & Train 8,90060303 Staff Dev Meals 3,00060304 Staff Dev Transportation 6,50060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 50061000 Computer Acqu < $5,000 2,50061098 Laptop Expense Internal Trsfr 50064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 10064301 Photocopiers 6,00064303 Printing Internal 6,00064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 1,50065202 ExtServ Legal 4,50065300 ExtSer Fee for Serv/Other Cont 62,60065302 Claim for Service 4,00066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 5,40066201 Phone Equip Purchase 80066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 1,440




Total Variance (1,434,587) (17.00)

FSAppBudCoord:14202 Red River College 48RRC Central Staff Development

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 73,855 1.0051215 Administrative Support 39,606 1.00

Subtotal 113,461 2.00



Subtotal 14,977


Operating

60101 Meetings 35060102 Memberships 55060198 Food Costs - Internal 13,40060203 Stationary 30060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 1,35060303 Staff Dev Meals 30060304 Staff Dev Transportation 1,10060401 Trvl Bus lunch & engagements 10060403 Trvl Meals 4060404 Trvl Transportation 10064200 Mat'l & Supply Books 7,00064201 Mat'l & Supply Other 6,46064298 Mat'l & Supplies Internal 35064303 Printing Internal 2,30064401 Rental - Equip & Furniture 3,06065300 ExtSer Fee for Serv/Other Cont 68,75065302 Claim for Service 8,250





FSAppBudCoord:D143 Red River College 49Controller's Office2009/10 Budget

Budget SYs

College Revenues

Revenue


44100 Interest Rev (675,991)44207 Fees Deferred Pymt Charge (7,445)44213 Fees Late (32,428)44216 Fees Returned Pymt (2,375)44300 Sundry Misc Rev (7,665)44301 Sundry Cash Var (767)44307 Sundry MTS Payphone Rev (2,427)

Subtotal (729,098)


Expenses

Salaries

Employee Salaries


Subtotal 1,354,712 26.00



Subtotal 178,822


Operating

60000 Advertising Costs 30060100 Courier 88760101 Meetings 70060102 Memberships 77260103 Admin Expense - Other 93360203 Stationary 6,40260301 Staff Dev Conferences & Train 12,17360302 Staff Dev Employee Ed Assist 6,05060304 Staff Dev Transportation 1,99260306 Staff Dev Professional Dev 4,37261000 Computer Acqu < $5,000 3,89761003 Computer Repairs 26661005 Computer related Suppl 13463000 Financ Bank Charges 275,50063001 Financ Discount lost/taken (4,925)64200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 1,07264298 Mat'l & Supplies Internal 2564301 Photocopiers 8,45864303 Printing Internal 1,68964602 Vhcl Mileage/Parking/Other 40065300 ExtSer Fee for Serv/Other Cont 14,40066200 Phone Cellular/Mobile/Pagers 1,24166201 Phone Equip Purchase 23766202 Phone Installation/Moves/Repairs 24166203 Phone Monthly Rental 1,650




Total Variance (1,143,402) (26.00)

FSAppBudCoord:14300 Red River College 50Controller's Office2009/10 Budget

Budget SYs

College Revenues

Revenue


44100 Interest Rev (675,991)44207 Fees Deferred Pymt Charge (7,445)44213 Fees Late (32,428)44216 Fees Returned Pymt (2,375)44300 Sundry Misc Rev (7,665)44301 Sundry Cash Var (767)44307 Sundry MTS Payphone Rev (2,427)

Subtotal (729,098)


Expenses

Salaries

Employee Salaries


Subtotal 1,354,712 26.00



Subtotal 178,822


Operating

60000 Advertising Costs 30060100 Courier 88760101 Meetings 70060102 Memberships 77260103 Admin Expense - Other 93360203 Stationary 6,40260301 Staff Dev Conferences & Train 12,17360302 Staff Dev Employee Ed Assist 6,05060304 Staff Dev Transportation 1,99260306 Staff Dev Professional Dev 4,37261000 Computer Acqu < $5,000 3,89761003 Computer Repairs 26661005 Computer related Suppl 13463000 Financ Bank Charges 275,50063001 Financ Discount lost/taken (4,925)64200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 1,07264298 Mat'l & Supplies Internal 2564301 Photocopiers 8,45864303 Printing Internal 1,68964602 Vhcl Mileage/Parking/Other 40065300 ExtSer Fee for Serv/Other Cont 14,40066200 Phone Cellular/Mobile/Pagers 1,24166201 Phone Equip Purchase 23766202 Phone Installation/Moves/Repairs 24166203 Phone Monthly Rental 1,650




Total Variance (1,143,402) (26.00)

FSAppBudCoord:D144 Red River College 51Materials Management

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 70,144 1.0051215 Administrative Support 280,272 6.0051410 Service Support 88,425 2.00

Subtotal 438,841 9.00



Subtotal 57,927


Operating

60100 Courier 7,20060103 Admin Expense - Other 72060198 Food Costs - Internal 21060201 Paper 3,00060202 Postage 166,10060203 Stationary 82560301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 40060401 Trvl Bus lunch & engagements 50064001 Asset Acqu Furniture 100,00064200 Mat'l & Supply Books 25064201 Mat'l & Supply Other 2,95064301 Photocopiers 7,20064303 Printing Internal 20064501 Repair & Maint Equip &Furnitur 3,10064600 Vhcl Fuel/Gas/Oil 16,30064601 Vhcl Insurance 13,00064602 Vhcl Mileage/Parking/Other 37,20064603 Vhcl Repairs and Maint 2,00065300 ExtSer Fee for Serv/Other Cont 12,00066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 2,700





FSAppBudCoord:14400 Red River College 52Materials Management

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 438,841 9.00



Subtotal 57,927


Operating

60100 Courier 7,20060103 Admin Expense - Other 72060198 Food Costs - Internal 21060201 Paper 3,00060202 Postage 166,10060203 Stationary 82560301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 40060401 Trvl Bus lunch & engagements 50064001 Asset Acqu Furniture 100,00064200 Mat'l & Supply Books 25064201 Mat'l & Supply Other 2,95064301 Photocopiers 7,20064303 Printing Internal 20064501 Repair & Maint Equip &Furnitur 3,10064600 Vhcl Fuel/Gas/Oil 16,30064601 Vhcl Insurance 13,00064602 Vhcl Mileage/Parking/Other 37,20064603 Vhcl Repairs and Maint 2,00065300 ExtSer Fee for Serv/Other Cont 12,00066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 2,700





FSAppBudCoord:D145 Red River College 53Corporate Legal & Insurance Services

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 269,209 4.00



Subtotal 35,536


Operating

60100 Courier 12060101 Meetings 13560103 Admin Expense - Other 22060201 Paper 47560203 Stationary 46060301 Staff Dev Conferences & Train 1,95060302 Staff Dev Employee Ed Assist 2,25060304 Staff Dev Transportation 1,05060400 Trvl Accommodation 70060403 Trvl Meals 15064200 Mat'l & Supply Books 44064201 Mat'l & Supply Other 40064301 Photocopiers 84064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 12065201 ExtServ Insurance 206,45565202 ExtServ Legal 30,00066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 480





FSAppBudCoord:14500 Red River College 54Corporate Legal & Insurance Services

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 269,209 4.00



Subtotal 35,536


Operating

60100 Courier 12060101 Meetings 13560103 Admin Expense - Other 22060201 Paper 47560203 Stationary 46060301 Staff Dev Conferences & Train 1,95060302 Staff Dev Employee Ed Assist 2,25060304 Staff Dev Transportation 1,05060400 Trvl Accommodation 70060403 Trvl Meals 15064200 Mat'l & Supply Books 44064201 Mat'l & Supply Other 40064301 Photocopiers 84064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 12065201 ExtServ Insurance 206,45565202 ExtServ Legal 30,00066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 480





FSAppBudCoord:CAMPUS Red River College 55Facilities (Plant)2009/10 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (1,040)44401 Rental Facilities (29,100)45300 Cap Amortiz Deferred Contrib (1,820,615)



Expenses

Salaries

Employee Salaries

51210 Management 745,435 9.0051215 Administrative Support 517,458 10.9951310 Professional / Technical 384,437 6.0051410 Service Support 2,267,384 56.8751900 Casual Staffing Budget 139,212

Subtotal 4,053,926 82.86



Subtotal 158,316



Subtotal 556,016


Operating

60000 Advertising Costs 2,50060002 Promotional Items 1,25060100 Courier 3,66560101 Meetings 1,74060102 Memberships 16,23060103 Admin Expense - Other 7,85060198 Food Costs - Internal 7,70660201 Paper 2,17060203 Stationary 5,70060300 Staff Dev Accommodation 6,75060301 Staff Dev Conferences & Train 18,50560303 Staff Dev Meals 2,40060304 Staff Dev Transportation 3,85060305 Staff Dev Vehicle Rental 50060306 Staff Dev Professional Dev 10060400 Trvl Accommodation 11,50060401 Trvl Bus lunch & engagements 62560403 Trvl Meals 3,35060404 Trvl Transportation 9,00060405 Trvl Vehicle Rental 45060406 Trvl Other 1,10061000 Computer Acqu < $5,000 17,30061003 Computer Repairs 16061004 Computer Sftwr/License/Maint 7,50061005 Computer related Suppl 1,00061098 Laptop Expense Internal Trsfr 4,00064000 Asset Acqu - Equip 65,72664001 Asset Acqu Furniture 23,86064200 Mat'l & Supply Books 4,75064201 Mat'l & Supply Other 110,70564298 Mat'l & Supplies Internal 5,515

FSAppBudCoord:CAMPUS Red River College 56Facilities (Plant)2009/10 Budget

Budget SYs

64301 Photocopiers 14,80064302 Printing External 8,94064303 Printing Internal 3,53364401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 16,14064502 Repair/Maint/Oper - Suppl for 8,90064600 Vhcl Fuel/Gas/Oil 11,86564601 Vhcl Insurance 18,75064602 Vhcl Mileage/Parking/Other 2,31564603 Vhcl Repairs and Maint 69,12065300 ExtSer Fee for Serv/Other Cont 862,67565302 Claim for Service 1,00066000 Facil ACRS 4,939,47866001 Facil Rent 1,629,94866002 Facil Taxes 2,875,61866003 Facil Utilities 813,50066100 Facil Maint 417,20366101 Facil Renovations 312,97966102 Facil Suppl and Materials 64,40066200 Phone Cellular/Mobile/Pagers 41,06866201 Phone Equip Purchase 4,17566202 Phone Installation/Moves/Repairs 1,35066203 Phone Monthly Rental 100,08066300 Facil Moving Costs 20,000



Amortization

81001 Amortz Building 1,598,91281020 Amortz Equip 57,32881021 Amortz Furniture 287,29681023 Amortz Major Equipment 67,647



Total Variance (17,514,980) (82.86)

Capital



FSAppBudCoord:D400 Red River College 57Facilities & Campus Services Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (500)

Subtotal (500)

Total Revenues (500)

Expenses

Salaries

Employee Salaries


Subtotal 166,023 2.00



Subtotal 21,915


Operating

60002 Promotional Items 50060100 Courier 10060101 Meetings 70060102 Memberships 1,50060103 Admin Expense - Other 10060198 Food Costs - Internal 2,63060203 Stationary 30060300 Staff Dev Accommodation 4,75060301 Staff Dev Conferences & Train 3,75060303 Staff Dev Meals 1,10060304 Staff Dev Transportation 3,75060305 Staff Dev Vehicle Rental 50060400 Trvl Accommodation 2,50060401 Trvl Bus lunch & engagements 62560403 Trvl Meals 75060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 45060406 Trvl Other 10064201 Mat'l & Supply Other 50064298 Mat'l & Supplies Internal 10064301 Photocopiers 10,15064303 Printing Internal 15064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 3,50066200 Phone Cellular/Mobile/Pagers 36066201 Phone Equip Purchase 250





FSAppBudCoord:40000 Red River College 58Facilities & Campus Services Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (500)


Expenses

Salaries

Employee Salaries


Subtotal 166,023 2.00



Subtotal 21,915


Operating

60002 Promotional Items 50060100 Courier 10060101 Meetings 70060102 Memberships 1,50060103 Admin Expense - Other 10060198 Food Costs - Internal 2,63060203 Stationary 30060300 Staff Dev Accommodation 4,75060301 Staff Dev Conferences & Train 3,75060303 Staff Dev Meals 1,10060304 Staff Dev Transportation 3,75060305 Staff Dev Vehicle Rental 50060400 Trvl Accommodation 2,50060401 Trvl Bus lunch & engagements 62560403 Trvl Meals 75060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 45060406 Trvl Other 10064201 Mat'l & Supply Other 50064298 Mat'l & Supplies Internal 10064301 Photocopiers 10,15064303 Printing Internal 15064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 3,50066200 Phone Cellular/Mobile/Pagers 36066201 Phone Equip Purchase 250





FSAppBudCoord:D430 Red River College 59Design, Planning & Construction

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 378,909 6.00



Subtotal 50,016


Operating

60000 Advertising Costs 30060100 Courier 2,40060102 Memberships 3,50060103 Admin Expense - Other 80060198 Food Costs - Internal 1,20060201 Paper 60060203 Stationary 60060301 Staff Dev Conferences & Train 1,00060304 Staff Dev Transportation 10060400 Trvl Accommodation 5,00060403 Trvl Meals 1,20060404 Trvl Transportation 3,00061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 7,50064000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 60064298 Mat'l & Supplies Internal 40064301 Photocopiers 1,44064302 Printing External 1,44064303 Printing Internal 16364602 Vhcl Mileage/Parking/Other 30065300 ExtSer Fee for Serv/Other Cont 33,84366101 Facil Renovations 238,70766200 Phone Cellular/Mobile/Pagers 3,36066202 Phone Installation/Moves/Repairs 350





Capital



FSAppBudCoord:43000 Red River College 60Design, Planning & Construction

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 378,909 6.00



Subtotal 50,016


Operating

60000 Advertising Costs 30060100 Courier 1,80060102 Memberships 3,50060103 Admin Expense - Other 80060198 Food Costs - Internal 1,20060201 Paper 60060203 Stationary 60060301 Staff Dev Conferences & Train 1,00060304 Staff Dev Transportation 10060400 Trvl Accommodation 5,00060403 Trvl Meals 1,20060404 Trvl Transportation 3,00061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 7,50064000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 60064298 Mat'l & Supplies Internal 40064301 Photocopiers 1,44064302 Printing External 1,44064303 Printing Internal 16364602 Vhcl Mileage/Parking/Other 30065300 ExtSer Fee for Serv/Other Cont 31,00066200 Phone Cellular/Mobile/Pagers 3,36066202 Phone Installation/Moves/Repairs 350





FSAppBudCoord:43001 Red River College 61Maintenance

2009/10 Budget

Budget SYs

Expenses

Operating

60100 Courier 60065300 ExtSer Fee for Serv/Other Cont 2,84366101 Facil Renovations 163,707





FSAppBudCoord:43002 Red River College 62Renovations

2009/10 Budget

Budget SYs

Expenses

Operating

66101 Facil Renovations 75,000





FSAppBudCoord:43006 Red River College 63Union Bank Tower

2009/10 Budget

Budget SYs

Capital



FSAppBudCoord:D440 Red River College 64Security

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 83,164 1.0051410 Service Support 706,526 17.4151900 Casual Staffing Budget 129,216

Subtotal 918,906 18.41



Subtotal 121,296


Operating

60101 Meetings 10060102 Memberships 1,03060103 Admin Expense - Other 2,96060198 Food Costs - Internal 40060201 Paper 54060203 Stationary 1,32060301 Staff Dev Conferences & Train 3,44061000 Computer Acqu < $5,000 1,70064000 Asset Acqu - Equip 11,15064200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 1,20064298 Mat'l & Supplies Internal 5,01564303 Printing Internal 60064501 Repair & Maint Equip &Furnitur 6,17064502 Repair/Maint/Oper - Suppl for 3,30064602 Vhcl Mileage/Parking/Other 15064603 Vhcl Repairs and Maint 32065300 ExtSer Fee for Serv/Other Cont 224,16166200 Phone Cellular/Mobile/Pagers 2,76066201 Phone Equip Purchase 52566203 Phone Monthly Rental 2,640




Total Variance (1,310,583) (18.41)

FSAppBudCoord:44000 Red River College 65Security

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 83,164 1.0051410 Service Support 706,526 17.4151900 Casual Staffing Budget 129,216

Subtotal 918,906 18.41



Subtotal 121,296


Operating

60101 Meetings 10060102 Memberships 1,03060103 Admin Expense - Other 2,61060198 Food Costs - Internal 40060201 Paper 54060203 Stationary 1,08060301 Staff Dev Conferences & Train 3,29061000 Computer Acqu < $5,000 1,70064000 Asset Acqu - Equip 8,25064200 Mat'l & Supply Books 60064298 Mat'l & Supplies Internal 5,01564303 Printing Internal 50064501 Repair & Maint Equip &Furnitur 6,17064502 Repair/Maint/Oper - Suppl for 1,50064602 Vhcl Mileage/Parking/Other 15064603 Vhcl Repairs and Maint 32065300 ExtSer Fee for Serv/Other Cont 9,58566200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 52566203 Phone Monthly Rental 1,800




Total Variance (1,087,167) (18.41)

FSAppBudCoord:44001 Red River College 66Princess Campus Security

2009/10 Budget

Budget SYs

Expenses

Operating

60103 Admin Expense - Other 35060203 Stationary 24060301 Staff Dev Conferences & Train 15064000 Asset Acqu - Equip 2,90064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 1,20064303 Printing Internal 10064502 Repair/Maint/Oper - Suppl for 1,80065300 ExtSer Fee for Serv/Other Cont 214,57666200 Phone Cellular/Mobile/Pagers 96066203 Phone Monthly Rental 840





FSAppBudCoord:D450 Red River College 67Building Systems & Maintenance

2009/10 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (540)44401 Rental Facilities (6,000)45300 Cap Amortiz Deferred Contrib (1,820,615)



Expenses

Salaries

Employee Salaries


Subtotal 2,164,803 48.46



Subtotal 150,312



Subtotal 305,595


Operating

60000 Advertising Costs 1,80060100 Courier 76060101 Meetings 84060102 Memberships 5,75060103 Admin Expense - Other 2,06060198 Food Costs - Internal 1,28660201 Paper 58060203 Stationary 74060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 6,00060303 Staff Dev Meals 70060400 Trvl Accommodation 4,00060403 Trvl Meals 1,40060404 Trvl Transportation 3,00060406 Trvl Other 1,00061000 Computer Acqu < $5,000 7,50061098 Laptop Expense Internal Trsfr 3,00064000 Asset Acqu - Equip 46,77664200 Mat'l & Supply Books 3,00064201 Mat'l & Supply Other 101,10064302 Printing External 7,50064303 Printing Internal 8064401 Rental - Equip & Furniture 1,00064501 Repair & Maint Equip &Furnitur 6,20064502 Repair/Maint/Oper - Suppl for 5,60064600 Vhcl Fuel/Gas/Oil 10,80064601 Vhcl Insurance 16,90064602 Vhcl Mileage/Parking/Other 30064603 Vhcl Repairs and Maint 67,20065300 ExtSer Fee for Serv/Other Cont 281,50666000 Facil ACRS 4,939,478

FSAppBudCoord:D450 Red River College 68Building Systems & Maintenance

2009/10 Budget

Budget SYs

66001 Facil Rent 1,629,94866002 Facil Taxes 2,875,61866003 Facil Utilities 813,50066100 Facil Maint 397,20366101 Facil Renovations 19,27266102 Facil Suppl and Materials 38,00066200 Phone Cellular/Mobile/Pagers 32,78866201 Phone Equip Purchase 3,10066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 96,00066300 Facil Moving Costs 20,000



Amortization

81001 Amortz Building 1,598,91281020 Amortz Equip 57,32881021 Amortz Furniture 287,29681023 Amortz Major Equipment 67,647



Total Variance (14,261,023) (48.46)

FSAppBudCoord:45001 Red River College 69Building Systems & Maintenance

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 222,586 3.0051215 Administrative Support 91,794 2.0051310 Professional / Technical 263,751 4.0051410 Service Support 51,702 1.00

Subtotal 629,833 10.00


52125 Stand By 18,180

Subtotal 18,180



Subtotal 85,538


Operating

60000 Advertising Costs 80060100 Courier 50060101 Meetings 84060102 Memberships 5,75060103 Admin Expense - Other 1,00060198 Food Costs - Internal 47060201 Paper 50060203 Stationary 20060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 4,00060303 Staff Dev Meals 50060400 Trvl Accommodation 3,00060403 Trvl Meals 1,00060404 Trvl Transportation 3,00060406 Trvl Other 1,00061000 Computer Acqu < $5,000 3,00061098 Laptop Expense Internal Trsfr 3,00064000 Asset Acqu - Equip 5,00064200 Mat'l & Supply Books 3,00065300 ExtSer Fee for Serv/Other Cont 42,00066100 Facil Maint 2,00066101 Facil Renovations 2,000





FSAppBudCoord:45002 Red River College 70Telephones

2009/10 Budget

Budget SYs

Expenses

Operating

64000 Asset Acqu - Equip 1,00064302 Printing External 7,50066100 Facil Maint 19,00066200 Phone Cellular/Mobile/Pagers 19,20066201 Phone Equip Purchase 2,50066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 96,000





FSAppBudCoord:45003 Red River College 71Princess Street Maintenance & Operations

2009/10 Budget

Budget SYs

College Revenues

Revenue


45300 Cap Amortiz Deferred Contrib (1,415,973)



Expenses

Operating

60100 Courier 20060203 Stationary 20061000 Computer Acqu < $5,000 3,00064000 Asset Acqu - Equip 1,00064201 Mat'l & Supply Other 2,00064501 Repair & Maint Equip &Furnitur 20064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 36,00066002 Facil Taxes 754,71666003 Facil Utilities 350,00066100 Facil Maint 140,00066101 Facil Renovations 11,27266102 Facil Suppl and Materials 5,000


Total Salaries & Operating 1,303,788

Amortization

81001 Amortz Building 1,186,85281020 Amortz Equip 5,86481021 Amortz Furniture 287,296


Subtotal Sal, Op, Amort 2,783,800

Total Variance (1,367,827)

FSAppBudCoord:45004 Red River College 72Building Services2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (540)


Expenses

Salaries

Employee Salaries

51410 Service Support 1,240,119 32.55

Subtotal 1,240,119 32.55



Subtotal 93,072



Subtotal 175,981


Operating

60100 Courier 6060103 Admin Expense - Other 6060198 Food Costs - Internal 81660201 Paper 8060203 Stationary 4060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 20061000 Computer Acqu < $5,000 1,50064000 Asset Acqu - Equip 23,27664201 Mat'l & Supply Other 95,30064303 Printing Internal 8064501 Repair & Maint Equip &Furnitur 6,00064602 Vhcl Mileage/Parking/Other 10065300 ExtSer Fee for Serv/Other Cont 48,00066100 Facil Maint 9,00066101 Facil Renovations 1,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 11,08866201 Phone Equip Purchase 600




Total Variance (1,708,832) (32.55)

FSAppBudCoord:45005 Red River College 73Grounds

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51410 Service Support 227,864 4.90

Subtotal 227,864 4.90



Subtotal 39,060



Subtotal 35,234


Operating

60000 Advertising Costs 1,00060103 Admin Expense - Other 1,00060203 Stationary 30064000 Asset Acqu - Equip 5,00064201 Mat'l & Supply Other 2,00064401 Rental - Equip & Furniture 1,00064502 Repair/Maint/Oper - Suppl for 5,00064600 Vhcl Fuel/Gas/Oil 6,80064601 Vhcl Insurance 3,70064603 Vhcl Repairs and Maint 40,00065300 ExtSer Fee for Serv/Other Cont 24,00066003 Facil Utilities 3,00066100 Facil Maint 1,31066102 Facil Suppl and Materials 30,00066200 Phone Cellular/Mobile/Pagers 1,500





FSAppBudCoord:45007 Red River College 74Notre Dame Facility

2009/10 Budget

Budget SYs

College Revenues

Revenue


44401 Rental Facilities (6,000)

Subtotal (6,000)


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 24,13666000 Facil ACRS 4,939,47866001 Facil Rent 318,02466002 Facil Taxes 1,924,38466003 Facil Utilities 50066100 Facil Maint 6,000





FSAppBudCoord:45008 Red River College 75Program Equipment

2009/10 Budget

Budget SYs

Expenses

Operating

64000 Asset Acqu - Equip 5,00066100 Facil Maint 132,00066102 Facil Suppl and Materials 1,000





FSAppBudCoord:45009 Red River College 76Apprentice Training Facility

2009/10 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 9,60066001 Facil Rent 88,94466100 Facil Maint 25,69366101 Facil Renovations 5,000





FSAppBudCoord:45010 Red River College 77Stevenson Facilities Costs

2009/10 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 56,77066001 Facil Rent 506,46066002 Facil Taxes 86,51866003 Facil Utilities 145,50066100 Facil Maint 24,000





FSAppBudCoord:45012 Red River College 78CARSI Facility Costs

2009/10 Budget

Budget SYs

Expenses

Operating

64201 Mat'l & Supply Other 1,20066100 Facil Maint 9,600





FSAppBudCoord:45013 Red River College 79HETC Facility Costs

2009/10 Budget

Budget SYs

College Revenues

Revenue


45300 Cap Amortiz Deferred Contrib (404,642)

Subtotal (404,642)


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 9,60066002 Facil Taxes 110,00066003 Facil Utilities 240,00066100 Facil Maint 2,400



Amortization

81001 Amortz Building 412,06081020 Amortz Equip 28,76081023 Amortz Major Equipment 67,647




FSAppBudCoord:45014 Red River College 80Trailer Facility Costs

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 56,991 1.0051900 Casual Staffing Budget 9,996




Subtotal 8,842


Operating

60400 Trvl Accommodation 1,00060403 Trvl Meals 40064000 Asset Acqu - Equip 5,50064201 Mat'l & Supply Other 60064502 Repair/Maint/Oper - Suppl for 60064600 Vhcl Fuel/Gas/Oil 4,00064601 Vhcl Insurance 13,20064603 Vhcl Repairs and Maint 27,20065300 ExtSer Fee for Serv/Other Cont 20,00066200 Phone Cellular/Mobile/Pagers 1,000



Amortization

81020 Amortz Equip 22,704




FSAppBudCoord:45015 Red River College 81Massey Complex Facility Costs

2009/10 Budget

Budget SYs

Expenses

Operating

64000 Asset Acqu - Equip 1,00065300 ExtSer Fee for Serv/Other Cont 5,40066001 Facil Rent 716,52066003 Facil Utilities 74,50066100 Facil Maint 2,20066300 Facil Moving Costs 20,000





FSAppBudCoord:45016 Red River College 82Minor Renovations

2009/10 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 6,00066100 Facil Maint 24,00066102 Facil Suppl and Materials 1,000





FSAppBudCoord:D461 Red River College 83ESH / Campus Services

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (23,100)


Expenses

Salaries

Employee Salaries


Subtotal 425,284 7.99


52115 Overtime 8,004

Subtotal 8,004



Subtotal 57,194


Operating

60000 Advertising Costs 40060002 Promotional Items 75060100 Courier 40560101 Meetings 10060102 Memberships 4,45060103 Admin Expense - Other 1,93060198 Food Costs - Internal 2,19060201 Paper 45060203 Stationary 2,74060301 Staff Dev Conferences & Train 4,31560303 Staff Dev Meals 60060306 Staff Dev Professional Dev 10061000 Computer Acqu < $5,000 3,60061003 Computer Repairs 16061005 Computer related Suppl 1,00061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu - Equip 4,80064001 Asset Acqu Furniture 23,86064200 Mat'l & Supply Books 35064201 Mat'l & Supply Other 7,30564301 Photocopiers 3,21064303 Printing Internal 2,54064501 Repair & Maint Equip &Furnitur 3,77064600 Vhcl Fuel/Gas/Oil 1,06564601 Vhcl Insurance 1,85064602 Vhcl Mileage/Parking/Other 1,36564603 Vhcl Repairs and Maint 1,60065300 ExtSer Fee for Serv/Other Cont 319,66565302 Claim for Service 1,00066100 Facil Maint 20,00066101 Facil Renovations 55,00066102 Facil Suppl and Materials 26,40066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 30066203 Phone Monthly Rental 1,440




FSAppBudCoord:D461 Red River College 84ESH / Campus Services

2009/10 Budget

Budget SYs


FSAppBudCoord:46100 Red River College 85Environmental Safety & Health

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 242,332 4.00



Subtotal 31,988


Operating

60000 Advertising Costs 40060002 Promotional Items 75060100 Courier 18060101 Meetings 10060102 Memberships 4,05060103 Admin Expense - Other 80560198 Food Costs - Internal 72060203 Stationary 54060301 Staff Dev Conferences & Train 11560303 Staff Dev Meals 60060306 Staff Dev Professional Dev 10061000 Computer Acqu < $5,000 2,20061003 Computer Repairs 16061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu - Equip 2,30064001 Asset Acqu Furniture 23,50064200 Mat'l & Supply Books 35064201 Mat'l & Supply Other 5,00064301 Photocopiers 1,10064303 Printing Internal 1,64064501 Repair & Maint Equip &Furnitur 62064602 Vhcl Mileage/Parking/Other 1,05065300 ExtSer Fee for Serv/Other Cont 34,27565302 Claim for Service 1,00066100 Facil Maint 20,00066101 Facil Renovations 52,00066102 Facil Suppl and Materials 1,00066201 Phone Equip Purchase 300





FSAppBudCoord:46101 Red River College 86Princess Street Campus

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (23,100)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 141,779 2.9951410 Service Support 41,173 1.00

Subtotal 182,952 3.99



Subtotal 8,004



Subtotal 25,206


Operating

60100 Courier 22560102 Memberships 40060103 Admin Expense - Other 1,12560198 Food Costs - Internal 1,47060201 Paper 45060203 Stationary 2,20060301 Staff Dev Conferences & Train 4,20061000 Computer Acqu < $5,000 1,40061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 2,50064001 Asset Acqu Furniture 36064201 Mat'l & Supply Other 2,30564301 Photocopiers 2,11064303 Printing Internal 90064501 Repair & Maint Equip &Furnitur 3,15064600 Vhcl Fuel/Gas/Oil 1,06564601 Vhcl Insurance 1,85064602 Vhcl Mileage/Parking/Other 31564603 Vhcl Repairs and Maint 1,60065300 ExtSer Fee for Serv/Other Cont 285,39066101 Facil Renovations 3,00066102 Facil Suppl and Materials 25,40066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 1,440





FSAppBudCoord:COLLWIDE Red River College 87College Wide

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (85,337,837)


45000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (3,328,106)45100 Cap Misc Rev (216,811)45300 Cap Amortiz Deferred Contrib (3,444,148)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 3,328,10646100 Cap Contra Misc 216,811



Expenses

SalariesOther Salary Expenses

52215 Vacation Accrual 285,00052310 Severance Pay 150,52152315 Severance Liability 1,094,00052510 Other Earnings Types 1,384,860

Subtotal 2,914,381

User Driven Fringe


Subtotal 1,819,227

Subtotal Salaries before Fringe 4,733,608


Subtotal 182,802

Total Salaries 4,916,410

Operating

60103 Admin Expense - Other 10,57360104 Uncollectible Accounts 36,000



Amortization

81001 Amortz Building 39,22881002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,54081005 Amortz Renovations - Capital 405,75681010 Amortz Computers 36,34481012 Amortz Sftwr 4,64481013 Amortz Major Sftwr Syst 31,43681020 Amortz Equip 2,368,58481021 Amortz Furniture 78,992

FSAppBudCoord:COLLWIDE Red River College 88College Wide

2009/10 Budget

Budget SYs

81023 Amortz Major Equipment 316,66981030 Amortz Aircraft 85,80081031 Amortz Vehicles 39,236



Total Variance 79,763,181

FSAppBudCoord:D190 Red River College 89College Wide

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (85,337,837)





Expenses


52215 Vacation Accrual 285,00052310 Severance Pay 150,52152315 Severance Liability 1,094,00052510 Other Earnings Types 1,384,860

Subtotal 2,914,381

User Driven Fringe


Subtotal 1,819,227



Subtotal 182,802


Operating




Amortization

81001 Amortz Building 39,22881002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,54081005 Amortz Renovations - Capital 405,75681010 Amortz Computers 36,34481012 Amortz Sftwr 4,64481013 Amortz Major Sftwr Syst 31,43681020 Amortz Equip 2,368,58481021 Amortz Furniture 78,992

FSAppBudCoord:D190 Red River College 90College Wide

2009/10 Budget

Budget SYs

81023 Amortz Major Equipment 316,66981030 Amortz Aircraft 85,80081031 Amortz Vehicles 39,236




FSAppBudCoord:19000 Red River College 91Unallocated

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (85,337,837)





Expenses


52510 Other Earnings Types 1,384,860

Subtotal 1,384,860



Subtotal 182,802


Operating




Amortization

81001 Amortz Building 39,22881002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,54081005 Amortz Renovations - Capital 405,75681010 Amortz Computers 36,34481012 Amortz Sftwr 4,64481013 Amortz Major Sftwr Syst 31,43681020 Amortz Equip 2,368,58481021 Amortz Furniture 78,99281023 Amortz Major Equipment 316,66981030 Amortz Aircraft 85,80081031 Amortz Vehicles 39,236




FSAppBudCoord:19001 Red River College 92Fringe Benefits2009/10 Budget

Budget SYs

Expenses


52215 Vacation Accrual 285,00052310 Severance Pay 150,52152315 Severance Liability 1,094,000

Subtotal 1,529,521

User Driven Fringe


Subtotal 1,819,227






FSAppBudCoord:ACADRESH Red River College 93Academic & Research

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (10,763,798)

Subtotal (10,763,798)

Fee Revenue

41100 Tuition Full Time (7,363,849)41101 Tuition Full Time Lab (781,116)41102 Tuition Full Time Tech (1,987,949)41104 Tuition Full Time Materials (2,077,830)41300 Tuition Part Time (84,000)

Subtotal (12,294,744)



42200 Fd Serv Cash Sales (336,880)43100 Cntrct Fed Misc (13,333)43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,400)44001 Donate Gen UnReceipt (5,000)44219 Fees Test (5,000)44300 Sundry Misc Rev (45,038)44304 Sundry Gen Fund Raising (4,100)44309 Sundry Student Project Rev (4,000)

Subtotal (638,759)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 38,551,716 557.6751115 Instructional Contract 81,59651120 Instructional Support 2,117,364 43.4251200 Senior Management 143,697 1.0051210 Management 1,974,375 20.0051215 Administrative Support 1,515,421 36.4251310 Professional / Technical 935,943 15.2851410 Service Support 87,617 2.0051510 Student Worker 28,080 0.6751900 Casual Staffing Budget 15,000

Subtotal 45,450,809 676.46


52110 Sabatical Leave Funding 6,36052115 Overtime 12,00052210 Vacation Pay on Termination 65,00052510 Other Earnings Types 162,730

Subtotal 246,090



Subtotal 6,027,421


Operating

60000 Advertising Costs 14,08560001 Exhibits and Display 25,50060002 Promotional Items 8,21060100 Courier 20,545


2009/10 Budget

Budget SYs

60101 Meetings 84,26560102 Memberships 78,95660103 Admin Expense - Other 133,67060198 Food Costs - Internal 67,47560200 Envelopes 1,47060201 Paper 77,43060202 Postage 1,54560203 Stationary 100,86060300 Staff Dev Accommodation 66,17060301 Staff Dev Conferences & Train 258,48060302 Staff Dev Employee Ed Assist 58,82960303 Staff Dev Meals 34,21060304 Staff Dev Transportation 98,86060305 Staff Dev Vehicle Rental 3,25060306 Staff Dev Professional Dev 34,05060400 Trvl Accommodation 79,52060401 Trvl Bus lunch & engagements 7,80060402 Trvl Int'l Ed Hospitality 4,80060403 Trvl Meals 28,32560404 Trvl Transportation 79,06060405 Trvl Vehicle Rental 7,55060406 Trvl Other 7,22561000 Computer Acqu < $5,000 207,63361001 Computer Rental 6,50061002 Computer Rental - Laptop 75,00061003 Computer Repairs 19,65061004 Computer Sftwr/License/Maint 180,74761005 Computer related Suppl 87,15061098 Laptop Expense Internal Trsfr (12,100)61102 Computer Internet - Home 12,24062000 COGS Books 10062003 COGS Equip 2,00062100 COGS Food 390,70062101 COGS Liquor 11,60062300 COGS Brokerage Fees 7563000 Financ Bank Charges 1,70563100 Financ Interest on Cap Leases 105,38864000 Asset Acqu - Equip 492,38564001 Asset Acqu Furniture 44,20064002 Asset Acqu Audio Visual Equip 27,75064100 Library Periodicals 4,00064101 Library Books 6,10064102 Library Audio Visual Mat'ls 6,00064200 Mat'l & Supply Books 71,54964201 Mat'l & Supply Other 1,604,62064211 Control Products/Chemicals (WHMIS) 4,00064298 Mat'l & Supplies Internal 46,15064300 Copyright Fees 1,20064301 Photocopiers 332,10064302 Printing External 9,20064303 Printing Internal 286,02064401 Rental - Equip & Furniture 55,05064500 Repair & Maint Copiers 5064501 Repair & Maint Equip &Furnitur 187,15064502 Repair/Maint/Oper - Suppl for 32,70064600 Vhcl Fuel/Gas/Oil 14,67564601 Vhcl Insurance 7,40064602 Vhcl Mileage/Parking/Other 122,01864603 Vhcl Repairs and Maint 26,47064698 Vehicle/Plant/Equip - Internal 2,94165000 ExtServ Exam/Other Fees 1,65065001 ExtServ Tutorial Fees 8,32065100 ExtServ Fee for Serv - Gov't 1,552,867 18.8065201 ExtServ Insurance 50,00065300 ExtSer Fee for Serv/Other Cont 605,36565302 Claim for Service 37,97565398 Other Services - Internal 77,45066001 Facil Rent 83,10066100 Facil Maint 88,49566101 Facil Renovations 51,10066102 Facil Suppl and Materials 9,85066200 Phone Cellular/Mobile/Pagers 60,04966201 Phone Equip Purchase 4,56066202 Phone Installation/Moves/Repairs 7,02566203 Phone Monthly Rental 100,77266300 Facil Moving Costs 800


2009/10 Budget

Budget SYs

67100 Graduation Costs 7,60068000 Contract Training Instruct Cos 1,00068100 Contract Sharing 1,000



Amortization

81110 Amortz on Leased Computers 1,271,36281120 Amortz on Leased Equip 61,704



Total Variance (37,963,319) (695.26)

Capital

80020 Cap Pur Equip 1,964,00080031 Cap Pur Vehicles 22,500


FSAppBudCoord:D200 Red River College 96Academic Support Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (25,000)

Subtotal (25,000)


Expenses

Salaries

Employee Salaries


Subtotal 195,545 2.00



Subtotal 25,812


Operating

60000 Advertising Costs 20060100 Courier 49060101 Meetings 15060102 Memberships 90060103 Admin Expense - Other 30060198 Food Costs - Internal 40060203 Stationary 20060301 Staff Dev Conferences & Train 2,10060400 Trvl Accommodation 1,95060403 Trvl Meals 85060404 Trvl Transportation 2,80061002 Computer Rental - Laptop 75,00061003 Computer Repairs 2,00061005 Computer related Suppl 25,40061098 Laptop Expense Internal Trsfr (50,000)63100 Financ Interest on Cap Leases 89,18864200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 20,10064298 Mat'l & Supplies Internal 40064303 Printing Internal 1,30064602 Vhcl Mileage/Parking/Other 90065201 ExtServ Insurance 50,00065300 ExtSer Fee for Serv/Other Cont 16,00066200 Phone Cellular/Mobile/Pagers 1,296



Amortization

81110 Amortz on Leased Computers 1,265,926



Total Variance (1,704,307) (2.00)

Capital



FSAppBudCoord:20000 Red River College 97Academic Administration

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 195,545 2.00



Subtotal 25,812


Operating

60000 Advertising Costs 20060100 Courier 29060101 Meetings 15060102 Memberships 90060103 Admin Expense - Other 30060198 Food Costs - Internal 40060203 Stationary 20060301 Staff Dev Conferences & Train 2,10060400 Trvl Accommodation 1,95060403 Trvl Meals 85060404 Trvl Transportation 2,80061005 Computer related Suppl 40064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 10064298 Mat'l & Supplies Internal 40064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 90065300 ExtSer Fee for Serv/Other Cont 16,00066200 Phone Cellular/Mobile/Pagers 1,296





Capital



FSAppBudCoord:20001 Red River College 98Centralized Laptop Costs

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (25,000)


Expenses

Operating

60100 Courier 20061002 Computer Rental - Laptop 75,00061003 Computer Repairs 2,00061005 Computer related Suppl 25,00061098 Laptop Expense Internal Trsfr (50,000)63100 Financ Interest on Cap Leases 89,18864201 Mat'l & Supply Other 20,00064303 Printing Internal 1,00065201 ExtServ Insurance 50,000



Amortization

81110 Amortz on Leased Computers 1,265,926




FSAppBudCoord:D205 Red River College 99PLA Office

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 69,464 1.0051215 Administrative Support 17,603 0.50




Subtotal 11,493


Operating

60100 Courier 12560102 Memberships 76060198 Food Costs - Internal 60060201 Paper 25060203 Stationary 80060300 Staff Dev Accommodation 1,10060301 Staff Dev Conferences & Train 95060303 Staff Dev Meals 35060304 Staff Dev Transportation 1,00060401 Trvl Bus lunch & engagements 30061000 Computer Acqu < $5,000 50061005 Computer related Suppl 20064101 Library Books 20064200 Mat'l & Supply Books 10064298 Mat'l & Supplies Internal 20064301 Photocopiers 1,20064303 Printing Internal 1,90064602 Vhcl Mileage/Parking/Other 14065300 ExtSer Fee for Serv/Other Cont 2,87565398 Other Services - Internal 23,00066102 Facil Suppl and Materials 10066203 Phone Monthly Rental 300





FSAppBudCoord:20500 Red River College 100PLA Office

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,000)


Expenses

Salaries

Employee Salaries





Subtotal 11,493


Operating

60100 Courier 12560102 Memberships 76060198 Food Costs - Internal 60060201 Paper 25060203 Stationary 80060300 Staff Dev Accommodation 1,10060301 Staff Dev Conferences & Train 95060303 Staff Dev Meals 35060304 Staff Dev Transportation 1,00060401 Trvl Bus lunch & engagements 30061000 Computer Acqu < $5,000 50061005 Computer related Suppl 20064101 Library Books 20064200 Mat'l & Supply Books 10064298 Mat'l & Supplies Internal 20064301 Photocopiers 1,20064303 Printing Internal 1,90064602 Vhcl Mileage/Parking/Other 14065300 ExtSer Fee for Serv/Other Cont 2,87565398 Other Services - Internal 23,00066102 Facil Suppl and Materials 10066203 Phone Monthly Rental 300





FSAppBudCoord:B&AA Red River College 101Business & Applied Arts

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (110,280)

Subtotal (110,280)

Fee Revenue

41100 Tuition Full Time (3,001,044)41101 Tuition Full Time Lab (338,708)41102 Tuition Full Time Tech (1,118,984)41104 Tuition Full Time Materials (727,238)41300 Tuition Part Time (68,000)




42200 Fd Serv Cash Sales (336,880)44300 Sundry Misc Rev (15,038)

Subtotal (351,918)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 9,941,838 142.4851120 Instructional Support 558,389 12.0051210 Management 478,975 5.0051215 Administrative Support 252,174 6.0051310 Professional / Technical 216,852 4.0051410 Service Support 36,618 1.00

Subtotal 11,484,845 170.48



Subtotal 160,030



Subtotal 1,537,123


Operating

60000 Advertising Costs 2,05060001 Exhibits and Display 10,75060002 Promotional Items 61060100 Courier 1,51560101 Meetings 24,18060102 Memberships 19,53560103 Admin Expense - Other 22,40560198 Food Costs - Internal 16,22560201 Paper 12,00060203 Stationary 14,93060300 Staff Dev Accommodation 15,30060301 Staff Dev Conferences & Train 60,35060302 Staff Dev Employee Ed Assist 27,17960303 Staff Dev Meals 14,70060304 Staff Dev Transportation 26,75060306 Staff Dev Professional Dev 7,40060400 Trvl Accommodation 4,60060401 Trvl Bus lunch & engagements 2,500

FSAppBudCoord:B&AA Red River College 102Business & Applied Arts

2009/10 Budget

Budget SYs

60402 Trvl Int'l Ed Hospitality 4,80060403 Trvl Meals 1,71060404 Trvl Transportation 5,50060405 Trvl Vehicle Rental 30060406 Trvl Other 2,52061000 Computer Acqu < $5,000 53,88361003 Computer Repairs 4,65061004 Computer Sftwr/License/Maint 71,44761005 Computer related Suppl 17,00061098 Laptop Expense Internal Trsfr 8,70061102 Computer Internet - Home 12,24062100 COGS Food 390,70062101 COGS Liquor 11,60063000 Financ Bank Charges 1,70564000 Asset Acqu - Equip 57,70064001 Asset Acqu Furniture 9,60064200 Mat'l & Supply Books 10,68464201 Mat'l & Supply Other 93,65064298 Mat'l & Supplies Internal 17,58064300 Copyright Fees 1,10064301 Photocopiers 107,47064303 Printing Internal 81,11064501 Repair & Maint Equip &Furnitur 53,65064502 Repair/Maint/Oper - Suppl for 17,50064602 Vhcl Mileage/Parking/Other 16,99364698 Vehicle/Plant/Equip - Internal 89165300 ExtSer Fee for Serv/Other Cont 104,60066001 Facil Rent 29,70066100 Facil Maint 28,47066101 Facil Renovations 18,70066200 Phone Cellular/Mobile/Pagers 19,18466201 Phone Equip Purchase 1,46066202 Phone Installation/Moves/Repairs 1,55066203 Phone Monthly Rental 9,695



Amortization




Total Variance (9,022,284) (170.48)

Capital



FSAppBudCoord:D210 Red River College 103Business & Applied Arts Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 171,176 2.00



Subtotal 22,595


Operating

60100 Courier 2060101 Meetings 2,90060102 Memberships 26060103 Admin Expense - Other 60060201 Paper 40060203 Stationary 50060300 Staff Dev Accommodation 15,30060301 Staff Dev Conferences & Train 23,00060302 Staff Dev Employee Ed Assist 25,20060303 Staff Dev Meals 14,50060304 Staff Dev Transportation 26,75060400 Trvl Accommodation 3,60060401 Trvl Bus lunch & engagements 1,20060402 Trvl Int'l Ed Hospitality 50060403 Trvl Meals 85060404 Trvl Transportation 4,20060405 Trvl Vehicle Rental 30060406 Trvl Other 32061000 Computer Acqu < $5,000 50064000 Asset Acqu - Equip 30064201 Mat'l & Supply Other 20064298 Mat'l & Supplies Internal 10064303 Printing Internal 34064602 Vhcl Mileage/Parking/Other 94164698 Vehicle/Plant/Equip - Internal 29166200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 480





Capital



FSAppBudCoord:21000 Red River College 104Business & Applied Arts Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 171,176 2.00



Subtotal 22,595


Operating

60100 Courier 2060101 Meetings 2,90060102 Memberships 26060103 Admin Expense - Other 60060201 Paper 40060203 Stationary 50060300 Staff Dev Accommodation 15,30060301 Staff Dev Conferences & Train 23,00060302 Staff Dev Employee Ed Assist 25,20060303 Staff Dev Meals 14,50060304 Staff Dev Transportation 26,75060400 Trvl Accommodation 3,60060401 Trvl Bus lunch & engagements 1,20060402 Trvl Int'l Ed Hospitality 50060403 Trvl Meals 85060404 Trvl Transportation 4,20060405 Trvl Vehicle Rental 30060406 Trvl Other 32061000 Computer Acqu < $5,000 50064000 Asset Acqu - Equip 30064201 Mat'l & Supply Other 20064298 Mat'l & Supplies Internal 10064303 Printing Internal 34064602 Vhcl Mileage/Parking/Other 94164698 Vehicle/Plant/Equip - Internal 29166200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 480





Capital



FSAppBudCoord:D211 Red River College 105Accounting & Computers

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (489,638)41101 Tuition Full Time Lab (55,176)41102 Tuition Full Time Tech (435,235)41104 Tuition Full Time Materials (152,060)




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,081,850 44.9551120 Instructional Support 149,042 3.0051210 Management 86,797 1.0051215 Administrative Support 41,173 1.0051310 Professional / Technical 48,252 1.00

Subtotal 3,407,114 50.95



Subtotal 449,739


Operating

60100 Courier 60060101 Meetings 1,20060102 Memberships 5,60060103 Admin Expense - Other 55060198 Food Costs - Internal 1,80060201 Paper 1,10060203 Stationary 2,20060301 Staff Dev Conferences & Train 33,60060306 Staff Dev Professional Dev 7,00061000 Computer Acqu < $5,000 24,00061004 Computer Sftwr/License/Maint 2,04061005 Computer related Suppl 1,20061102 Computer Internet - Home 12,00064000 Asset Acqu - Equip 6,10064001 Asset Acqu Furniture 4,50064200 Mat'l & Supply Books 2,10064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 1,50064301 Photocopiers 15,60064303 Printing Internal 18,90064602 Vhcl Mileage/Parking/Other 1,42264698 Vehicle/Plant/Equip - Internal 60065300 ExtSer Fee for Serv/Other Cont 13,60066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 4,80066203 Phone Monthly Rental 1,440




Total Variance (2,891,196) (50.95)

Capital



FSAppBudCoord:21100 Red River College 106Accounting & Computer Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 127,970 2.00



Subtotal 16,892


Operating

64698 Vehicle/Plant/Equip - Internal 600

Total Operating 600




FSAppBudCoord:21101 Red River College 107Information Systems Technology

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (883,894)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,081,850 44.9551120 Instructional Support 149,042 3.0051310 Professional / Technical 48,252 1.00

Subtotal 3,279,144 48.95



Subtotal 432,847


Operating

60100 Courier 60060101 Meetings 1,20060102 Memberships 5,60060103 Admin Expense - Other 55060198 Food Costs - Internal 1,80060201 Paper 1,10060203 Stationary 2,20060301 Staff Dev Conferences & Train 33,60060306 Staff Dev Professional Dev 7,00061000 Computer Acqu < $5,000 24,00061004 Computer Sftwr/License/Maint 2,04061005 Computer related Suppl 1,20061102 Computer Internet - Home 12,00064000 Asset Acqu - Equip 6,10064001 Asset Acqu Furniture 4,50064200 Mat'l & Supply Books 2,10064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 1,50064301 Photocopiers 15,60064303 Printing Internal 18,90064602 Vhcl Mileage/Parking/Other 1,42265300 ExtSer Fee for Serv/Other Cont 40066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 4,80066203 Phone Monthly Rental 1,440




Total Variance (2,980,749) (48.95)

Capital



FSAppBudCoord:21104 Red River College 108Accounting

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (196,000)



Total Variance 196,000

FSAppBudCoord:21108 Red River College 109Aviation Management Program

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (39,816)41101 Tuition Full Time Lab (4,817)41104 Tuition Full Time Materials (7,582)

Subtotal (52,215)



Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 13,200





FSAppBudCoord:D212 Red River College 110Applied Commerce & Mgmt Ed

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,445,673)41101 Tuition Full Time Lab (173,377)41104 Tuition Full Time Materials (272,856)41300 Tuition Part Time (68,000)




Expenses

Salaries

Employee Salaries


Subtotal 3,377,990 48.70



Subtotal 445,895


Operating

60000 Advertising Costs 95060001 Exhibits and Display 7,95060002 Promotional Items 61060100 Courier 13060101 Meetings 9,50060102 Memberships 1,30060103 Admin Expense - Other 1,25560198 Food Costs - Internal 4,09060201 Paper 1,80060203 Stationary 5,05060301 Staff Dev Conferences & Train 25060303 Staff Dev Meals 20060306 Staff Dev Professional Dev 40060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 86060404 Trvl Transportation 30061000 Computer Acqu < $5,000 7,84361004 Computer Sftwr/License/Maint 3,00061098 Laptop Expense Internal Trsfr 8,70061102 Computer Internet - Home 24064001 Asset Acqu Furniture 1,80064200 Mat'l & Supply Books 1,30064201 Mat'l & Supply Other 6,40064298 Mat'l & Supplies Internal 5,30064301 Photocopiers 38,35064303 Printing Internal 47,31064602 Vhcl Mileage/Parking/Other 2,27065300 ExtSer Fee for Serv/Other Cont 4,80066001 Facil Rent 29,70066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 1,50066201 Phone Equip Purchase 46066202 Phone Installation/Moves/Repairs 25066203 Phone Monthly Rental 480




FSAppBudCoord:D212 Red River College 111Applied Commerce & Mgmt Ed

2009/10 Budget

Budget SYs

Total Variance (2,060,327) (48.70)

Capital



FSAppBudCoord:21200 Red River College 112Applied Commerce & Mgmt Ed Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 46,325 1.0051210 Management 90,265 1.0051215 Administrative Support 73,236 2.00

Subtotal 209,826 4.00



Subtotal 27,697


Operating

60101 Meetings 3,00060102 Memberships 30060198 Food Costs - Internal 90060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 40060404 Trvl Transportation 30061000 Computer Acqu < $5,000 1,80061102 Computer Internet - Home 24064001 Asset Acqu Furniture 1,80064201 Mat'l & Supply Other 40064301 Photocopiers 1,00064303 Printing Internal 16064602 Vhcl Mileage/Parking/Other 1,65066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 380





Capital



FSAppBudCoord:21203 Red River College 113Marketing

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (49,853)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 504,274 7.00

Subtotal 504,274 7.00



Subtotal 66,564


Operating

60000 Advertising Costs 45060100 Courier 3060198 Food Costs - Internal 60060203 Stationary 1,55061000 Computer Acqu < $5,000 2,00064200 Mat'l & Supply Books 30064298 Mat'l & Supplies Internal 20064301 Photocopiers 6,05064303 Printing Internal 14,95066200 Phone Cellular/Mobile/Pagers 5066201 Phone Equip Purchase 80





FSAppBudCoord:21204 Red River College 114Business Administration

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,337,118)41101 Tuition Full Time Lab (160,647)41104 Tuition Full Time Materials (252,822)41300 Tuition Part Time (68,000)




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,153,626 30.2051310 Professional / Technical 53,532 1.00

Subtotal 2,207,158 31.20



Subtotal 291,345


Operating

60001 Exhibits and Display 7,95060002 Promotional Items 61060100 Courier 10060101 Meetings 6,00060102 Memberships 50060103 Admin Expense - Other 1,25560198 Food Costs - Internal 1,59060201 Paper 1,80060203 Stationary 3,50060306 Staff Dev Professional Dev 40060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 6061000 Computer Acqu < $5,000 54361004 Computer Sftwr/License/Maint 1,00061098 Laptop Expense Internal Trsfr 8,70064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 6,00064298 Mat'l & Supplies Internal 3,10064301 Photocopiers 30,70064303 Printing Internal 31,40064602 Vhcl Mileage/Parking/Other 42065300 ExtSer Fee for Serv/Other Cont 80066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 55066202 Phone Installation/Moves/Repairs 25066203 Phone Monthly Rental 480





FSAppBudCoord:21206 Red River College 115International Business

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (26,555)



Expenses

Salaries

Employee Salaries





Subtotal 11,099


Operating

60000 Advertising Costs 50060101 Meetings 50060301 Staff Dev Conferences & Train 25060303 Staff Dev Meals 20060403 Trvl Meals 40064301 Photocopiers 10065300 ExtSer Fee for Serv/Other Cont 4,000





FSAppBudCoord:21207 Red River College 116Health Information Technologist

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (28,981)



Expenses

Salaries

Employee Salaries





Subtotal 9,397


Operating

60102 Memberships 50060198 Food Costs - Internal 1,00061000 Computer Acqu < $5,000 3,50064298 Mat'l & Supplies Internal 2,00064301 Photocopiers 50064303 Printing Internal 800





FSAppBudCoord:21209 Red River College 117E-Business

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 221,250 3.00



Subtotal 29,205


Operating

61004 Computer Sftwr/License/Maint 2,000





FSAppBudCoord:21210 Red River College 118Business Admin Rural

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (35,930)



Expenses

Salaries

Employee Salaries





Subtotal 10,588


Operating

64602 Vhcl Mileage/Parking/Other 20066001 Facil Rent 29,700





FSAppBudCoord:D213 Red River College 119Hospitality

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (110,280)

Subtotal (110,280)

Fee Revenue





42200 Fd Serv Cash Sales (336,880)44300 Sundry Misc Rev (15,038)

Subtotal (351,918)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,362,335 19.8251120 Instructional Support 189,365 4.0051210 Management 86,797 1.0051310 Professional / Technical 66,815 1.0051410 Service Support 36,618 1.00

Subtotal 1,741,931 26.82



Subtotal 160,030



Subtotal 251,059


Operating

60000 Advertising Costs 1,10060001 Exhibits and Display 2,80060100 Courier 36560101 Meetings 5,68060102 Memberships 5,52560103 Admin Expense - Other 10,60060198 Food Costs - Internal 7,43560201 Paper 2,20060203 Stationary 4,78060301 Staff Dev Conferences & Train 3,50060302 Staff Dev Employee Ed Assist 1,97960402 Trvl Int'l Ed Hospitality 4,30060404 Trvl Transportation 1,00060406 Trvl Other 2,20061000 Computer Acqu < $5,000 13,54061003 Computer Repairs 4,65061004 Computer Sftwr/License/Maint 7,40761005 Computer related Suppl 4,80062100 COGS Food 390,70062101 COGS Liquor 11,600

FSAppBudCoord:D213 Red River College 120Hospitality

2009/10 Budget

Budget SYs

63000 Financ Bank Charges 1,70564000 Asset Acqu - Equip 48,30064001 Asset Acqu Furniture 3,30064200 Mat'l & Supply Books 6,98464201 Mat'l & Supply Other 77,65064298 Mat'l & Supplies Internal 9,88064300 Copyright Fees 1,10064301 Photocopiers 10,10064303 Printing Internal 8,36064501 Repair & Maint Equip &Furnitur 46,65064502 Repair/Maint/Oper - Suppl for 17,50064602 Vhcl Mileage/Parking/Other 11,96065300 ExtSer Fee for Serv/Other Cont 17,20066100 Facil Maint 26,47066101 Facil Renovations 17,70066200 Phone Cellular/Mobile/Pagers 3,98466201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 1,30066203 Phone Monthly Rental 3,395




Total Variance (1,368,598) (26.82)

Capital



FSAppBudCoord:21300 Red River College 121Hospitality Admin2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (15,038)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 101,973 2.0051210 Management 86,797 1.0051310 Professional / Technical 66,815 1.00

Subtotal 255,585 4.00



Subtotal 33,737


Operating

60000 Advertising Costs 1,10060001 Exhibits and Display 2,80060100 Courier 36560101 Meetings 1,70060102 Memberships 92560103 Admin Expense - Other 33560198 Food Costs - Internal 4,45060201 Paper 2,20060203 Stationary 3,53060301 Staff Dev Conferences & Train 80060402 Trvl Int'l Ed Hospitality 2,40061003 Computer Repairs 2,40061004 Computer Sftwr/License/Maint 3,90761005 Computer related Suppl 1,60064000 Asset Acqu - Equip 3,95064200 Mat'l & Supply Books 1,60064201 Mat'l & Supply Other 60064298 Mat'l & Supplies Internal 2,48064301 Photocopiers 10,10064303 Printing Internal 3,85064602 Vhcl Mileage/Parking/Other 1,20066101 Facil Renovations 2,65066200 Phone Cellular/Mobile/Pagers 2,45266201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 935





FSAppBudCoord:21301 Red River College 122Culinary Arts

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (110,280)

Subtotal (110,280)

Fee Revenue


Subtotal (516,976)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 794,187 11.5651120 Instructional Support 40,270 1.00

Subtotal 834,457 12.56



Subtotal 110,148


Operating

60101 Meetings 1,45060102 Memberships 3,30060103 Admin Expense - Other 1,18060198 Food Costs - Internal 1,95060203 Stationary 1,25060301 Staff Dev Conferences & Train 2,70060302 Staff Dev Employee Ed Assist 1,97960406 Trvl Other 2,20061000 Computer Acqu < $5,000 3,80061005 Computer related Suppl 1,95064000 Asset Acqu - Equip 17,90064200 Mat'l & Supply Books 2,35064298 Mat'l & Supplies Internal 6,00064303 Printing Internal 2,80064501 Repair & Maint Equip &Furnitur 8,30064502 Repair/Maint/Oper - Suppl for 7,50064602 Vhcl Mileage/Parking/Other 7,15066100 Facil Maint 8,08066200 Phone Cellular/Mobile/Pagers 1,53266203 Phone Monthly Rental 900





Capital



FSAppBudCoord:21305 Red River College 123Hospitality & Tourism Mgmt

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (546,930)



Expenses

Salaries

Employee Salaries


Subtotal 498,684 7.27



Subtotal 9,850



Subtotal 67,126


Operating

60101 Meetings 2,08060102 Memberships 90060103 Admin Expense - Other 1,28560198 Food Costs - Internal 63560404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 8,74061003 Computer Repairs 2,25061004 Computer Sftwr/License/Maint 3,50061005 Computer related Suppl 1,25062101 COGS Liquor 1,60064000 Asset Acqu - Equip 19,45064200 Mat'l & Supply Books 1,45064201 Mat'l & Supply Other 2,10064300 Copyright Fees 1,10064303 Printing Internal 1,26064602 Vhcl Mileage/Parking/Other 80066100 Facil Maint 1,45066101 Facil Renovations 6,05066202 Phone Installation/Moves/Repairs 900





FSAppBudCoord:21306 Red River College 124Professional Baking

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (59,016)



Expenses

Salaries

Employee Salaries


Subtotal 116,586 2.00



Subtotal 15,389


Operating

60101 Meetings 45060102 Memberships 40060198 Food Costs - Internal 40061000 Computer Acqu < $5,000 1,00064200 Mat'l & Supply Books 1,00064298 Mat'l & Supplies Internal 1,40064303 Printing Internal 45064502 Repair/Maint/Oper - Suppl for 10,00064602 Vhcl Mileage/Parking/Other 1,16066100 Facil Maint 2,54166101 Facil Renovations 9,00066203 Phone Monthly Rental 540





FSAppBudCoord:21307 Red River College 125Hosp Food Services Production

2009/10 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (336,880)

Subtotal (336,880)


Expenses

Salaries

Employee Salaries





Subtotal 150,180



Subtotal 24,657


Operating

60103 Admin Expense - Other 7,80060402 Trvl Int'l Ed Hospitality 1,90062100 COGS Food 390,70062101 COGS Liquor 10,00063000 Financ Bank Charges 1,70564000 Asset Acqu - Equip 7,00064001 Asset Acqu Furniture 3,30064200 Mat'l & Supply Books 58464201 Mat'l & Supply Other 74,95064501 Repair & Maint Equip &Furnitur 38,35064602 Vhcl Mileage/Parking/Other 1,65065300 ExtSer Fee for Serv/Other Cont 17,20066100 Facil Maint 14,39966203 Phone Monthly Rental 1,020





FSAppBudCoord:D214 Red River College 126Creative Arts

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 2,786,634 42.01



Subtotal 367,836


Operating

60100 Courier 40060101 Meetings 4,90060102 Memberships 6,85060103 Admin Expense - Other 9,40060198 Food Costs - Internal 2,90060201 Paper 6,50060203 Stationary 2,40060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 30061000 Computer Acqu < $5,000 8,00061004 Computer Sftwr/License/Maint 59,00061005 Computer related Suppl 11,00064000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 8,40064298 Mat'l & Supplies Internal 80064301 Photocopiers 43,42064303 Printing Internal 6,20064501 Repair & Maint Equip &Furnitur 7,00064602 Vhcl Mileage/Parking/Other 40065300 ExtSer Fee for Serv/Other Cont 69,00066200 Phone Cellular/Mobile/Pagers 8,12066203 Phone Monthly Rental 3,900



Amortization




Total Variance (2,384,059) (42.01)

Capital



FSAppBudCoord:D214 Red River College 127Creative Arts

2009/10 Budget

Budget SYs

FSAppBudCoord:21400 Red River College 128Creative Arts Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 126,883 2.00



Subtotal 16,749


Operating

60100 Courier 20060101 Meetings 1,00060102 Memberships 35060103 Admin Expense - Other 50060198 Food Costs - Internal 60060201 Paper 1,50060203 Stationary 2,00060401 Trvl Bus lunch & engagements 30061005 Computer related Suppl 3,00064201 Mat'l & Supply Other 60064303 Printing Internal 40066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 900





FSAppBudCoord:21401 Red River College 129Graphic Design2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (300,146)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 652,550 9.2851120 Instructional Support 43,561 1.0051310 Professional / Technical 48,252 1.00

Subtotal 744,363 11.28



Subtotal 98,256


Operating

60100 Courier 20060101 Meetings 1,00060102 Memberships 2,20060103 Admin Expense - Other 2,00060201 Paper 5,00061004 Computer Sftwr/License/Maint 28,00064201 Mat'l & Supply Other 1,40064301 Photocopiers 38,42064303 Printing Internal 2,60065300 ExtSer Fee for Serv/Other Cont 1,50066200 Phone Cellular/Mobile/Pagers 1,130





FSAppBudCoord:21402 Red River College 130Creative Communications

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (272,543)



Expenses

Salaries

Employee Salaries


Subtotal 477,508 7.13



Subtotal 63,031


Operating

60102 Memberships 1,50060103 Admin Expense - Other 5,00061004 Computer Sftwr/License/Maint 12,00064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 60064301 Photocopiers 4,40064303 Printing Internal 1,00065300 ExtSer Fee for Serv/Other Cont 64,00066200 Phone Cellular/Mobile/Pagers 330





FSAppBudCoord:21403 Red River College 131Library Information Technology

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (88,404)



Expenses

Salaries

Employee Salaries


Subtotal 119,581 1.75



Subtotal 15,785


Operating

60101 Meetings 1,90060102 Memberships 80064201 Mat'l & Supply Other 40064298 Mat'l & Supplies Internal 20064301 Photocopiers 60064303 Printing Internal 1,00065300 ExtSer Fee for Serv/Other Cont 200





FSAppBudCoord:21404 Red River College 132Digital Multimedia Diploma

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (264,650)



Expenses

Salaries

Employee Salaries


Subtotal 382,682 6.00



Subtotal 50,514


Operating

60101 Meetings 30060102 Memberships 50060198 Food Costs - Internal 50064201 Mat'l & Supply Other 70064303 Printing Internal 80065300 ExtSer Fee for Serv/Other Cont 50066200 Phone Cellular/Mobile/Pagers 660





FSAppBudCoord:21405 Red River College 133Radio & Television Broadcasting Production

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 235,520 3.55



Subtotal 31,089


Operating

60103 Admin Expense - Other 1,00061004 Computer Sftwr/License/Maint 7,00061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 2,00064201 Mat'l & Supply Other 2,60064303 Printing Internal 40064501 Repair & Maint Equip &Furnitur 7,00066200 Phone Cellular/Mobile/Pagers 33066203 Phone Monthly Rental 1,500



Amortization





Capital



FSAppBudCoord:21406 Red River College 134Comm Bus App Arts & Soc Services

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 221,905 3.17



Subtotal 29,292





FSAppBudCoord:21407 Red River College 135Deaf Literacy Program

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 8,840





FSAppBudCoord:21408 Red River College 136Sign Language Programs

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (69,603)



Expenses

Salaries

Employee Salaries


Subtotal 325,059 4.89



Subtotal 42,908


Operating

60101 Meetings 70060102 Memberships 1,50060103 Admin Expense - Other 90060198 Food Costs - Internal 1,80060203 Stationary 40061005 Computer related Suppl 7,00064000 Asset Acqu - Equip 1,00064201 Mat'l & Supply Other 1,10064602 Vhcl Mileage/Parking/Other 40065300 ExtSer Fee for Serv/Other Cont 50066200 Phone Cellular/Mobile/Pagers 4,95066203 Phone Monthly Rental 1,500





FSAppBudCoord:21409 Red River College 137Animation

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (43,689)



Expenses

Salaries

Employee Salaries





Subtotal 11,374


Operating

60400 Trvl Accommodation 1,00061000 Computer Acqu < $5,000 8,00061004 Computer Sftwr/License/Maint 12,00064201 Mat'l & Supply Other 60065300 ExtSer Fee for Serv/Other Cont 2,300





FSAppBudCoord:IT Red River College 138Construction & Engineering Technologies

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (6,866,753)


Fee Revenue

41100 Tuition Full Time (1,447,552)41101 Tuition Full Time Lab (157,298)41102 Tuition Full Time Tech (850,297)41104 Tuition Full Time Materials (495,681)




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 9,238,090 137.3951120 Instructional Support 708,875 14.2751210 Management 388,834 4.0051215 Administrative Support 221,931 5.4051310 Professional / Technical 74,593 1.0051900 Casual Staffing Budget 15,000

Subtotal 10,647,323 162.06



Subtotal 2,700



Subtotal 1,405,803


Operating

60000 Advertising Costs 30060001 Exhibits and Display 8,35060002 Promotional Items 6,00060100 Courier 2,93560101 Meetings 12,61060102 Memberships 14,98060103 Admin Expense - Other 62,37060198 Food Costs - Internal 15,85060200 Envelopes 30060201 Paper 32,15060202 Postage 74560203 Stationary 27,98560300 Staff Dev Accommodation 16,50060301 Staff Dev Conferences & Train 51,10060302 Staff Dev Employee Ed Assist 3,10060303 Staff Dev Meals 4,25060304 Staff Dev Transportation 30,56060305 Staff Dev Vehicle Rental 1,95060306 Staff Dev Professional Dev 85060400 Trvl Accommodation 4,55060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 2,07560404 Trvl Transportation 11,15060405 Trvl Vehicle Rental 3,00060406 Trvl Other 45061000 Computer Acqu < $5,000 54,900

FSAppBudCoord:IT Red River College 139Construction & Engineering Technologies

2009/10 Budget

Budget SYs

61003 Computer Repairs 9,20061004 Computer Sftwr/License/Maint 66,00061005 Computer related Suppl 31,00061098 Laptop Expense Internal Trsfr 5,05062003 COGS Equip 2,00064000 Asset Acqu - Equip 221,00064001 Asset Acqu Furniture 20,00064002 Asset Acqu Audio Visual Equip 15,25064200 Mat'l & Supply Books 23,25064201 Mat'l & Supply Other 539,25064298 Mat'l & Supplies Internal 12,40064301 Photocopiers 75,46064302 Printing External 2,00064303 Printing Internal 79,80064401 Rental - Equip & Furniture 54,80064501 Repair & Maint Equip &Furnitur 16,70064502 Repair/Maint/Oper - Suppl for 12,65064602 Vhcl Mileage/Parking/Other 12,59564603 Vhcl Repairs and Maint 15064698 Vehicle/Plant/Equip - Internal 1,50065300 ExtSer Fee for Serv/Other Cont 10,65065302 Claim for Service 1,50066100 Facil Maint 18,80066101 Facil Renovations 6,10066102 Facil Suppl and Materials 4,00066200 Phone Cellular/Mobile/Pagers 10,36566201 Phone Equip Purchase 1,40066202 Phone Installation/Moves/Repairs 3,87566203 Phone Monthly Rental 8,53566300 Facil Moving Costs 80067100 Graduation Costs 600




Total Variance (3,874,535) (162.06)

Capital



FSAppBudCoord:D220 Red River College 140Construction & Engineering Tech Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 278,594 4.00



Subtotal 36,774


Operating

60001 Exhibits and Display 70060002 Promotional Items 1,20060100 Courier 8060101 Meetings 75060102 Memberships 88060103 Admin Expense - Other 3,55060198 Food Costs - Internal 4,60060201 Paper 75060203 Stationary 1,53560300 Staff Dev Accommodation 12,35060301 Staff Dev Conferences & Train 10,35060302 Staff Dev Employee Ed Assist 3,10060303 Staff Dev Meals 2,40060304 Staff Dev Transportation 21,80060305 Staff Dev Vehicle Rental 75060306 Staff Dev Professional Dev 85060400 Trvl Accommodation 3,80060401 Trvl Bus lunch & engagements 25060403 Trvl Meals 87560404 Trvl Transportation 8,60060406 Trvl Other 30061000 Computer Acqu < $5,000 90061003 Computer Repairs 20064000 Asset Acqu - Equip 50064001 Asset Acqu Furniture 70064200 Mat'l & Supply Books 65064201 Mat'l & Supply Other 40064298 Mat'l & Supplies Internal 20064301 Photocopiers 1,00064303 Printing Internal 2,05064401 Rental - Equip & Furniture 80064602 Vhcl Mileage/Parking/Other 60064603 Vhcl Repairs and Maint 15066101 Facil Renovations 50066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 82566203 Phone Monthly Rental 495





FSAppBudCoord:22000 Red River College 141Construction & Engineering Tech Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 278,594 4.00



Subtotal 36,774


Operating

60001 Exhibits and Display 70060002 Promotional Items 1,20060100 Courier 8060101 Meetings 75060102 Memberships 88060103 Admin Expense - Other 3,55060198 Food Costs - Internal 4,60060201 Paper 75060203 Stationary 1,53560300 Staff Dev Accommodation 12,35060301 Staff Dev Conferences & Train 10,35060302 Staff Dev Employee Ed Assist 3,10060303 Staff Dev Meals 2,40060304 Staff Dev Transportation 21,80060305 Staff Dev Vehicle Rental 75060306 Staff Dev Professional Dev 85060400 Trvl Accommodation 3,80060401 Trvl Bus lunch & engagements 25060403 Trvl Meals 87560404 Trvl Transportation 8,60060406 Trvl Other 30061000 Computer Acqu < $5,000 90061003 Computer Repairs 20064000 Asset Acqu - Equip 50064001 Asset Acqu Furniture 70064200 Mat'l & Supply Books 65064201 Mat'l & Supply Other 40064298 Mat'l & Supplies Internal 20064301 Photocopiers 1,00064303 Printing Internal 2,05064401 Rental - Equip & Furniture 80064602 Vhcl Mileage/Parking/Other 60064603 Vhcl Repairs and Maint 15066101 Facil Renovations 50066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 82566203 Phone Monthly Rental 495





FSAppBudCoord:D221 Red River College 142Civil Technology2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,512,988 35.3851120 Instructional Support 279,420 5.7851210 Management 90,265 1.0051215 Administrative Support 60,435 1.4051900 Casual Staffing Budget 15,000

Subtotal 2,958,107 43.56



Subtotal 390,470


Operating

60001 Exhibits and Display 4,00060002 Promotional Items 3,00060100 Courier 60060101 Meetings 3,30060102 Memberships 1,40060103 Admin Expense - Other 2,00060198 Food Costs - Internal 2,00060201 Paper 5,50060203 Stationary 6,50060301 Staff Dev Conferences & Train 5,25060400 Trvl Accommodation 75060401 Trvl Bus lunch & engagements 35060404 Trvl Transportation 75060406 Trvl Other 15061000 Computer Acqu < $5,000 3,00061003 Computer Repairs 3,00061004 Computer Sftwr/License/Maint 40,00061005 Computer related Suppl 15,00062003 COGS Equip 2,00064000 Asset Acqu - Equip 24,50064200 Mat'l & Supply Books 9,00064201 Mat'l & Supply Other 58,00064298 Mat'l & Supplies Internal 4,00064301 Photocopiers 14,40064303 Printing Internal 16,35064401 Rental - Equip & Furniture 54,00064501 Repair & Maint Equip &Furnitur 1,80064502 Repair/Maint/Oper - Suppl for 1,40064602 Vhcl Mileage/Parking/Other 6,17065300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 1,50066100 Facil Maint 1,80066101 Facil Renovations 60066102 Facil Suppl and Materials 2,40066200 Phone Cellular/Mobile/Pagers 3,72066203 Phone Monthly Rental 78066300 Facil Moving Costs 80067100 Graduation Costs 600

FSAppBudCoord:D221 Red River College 143Civil Technology2009/10 Budget

Budget SYs




Total Variance (1,576,079) (43.56)

Capital



FSAppBudCoord:22100 Red River College 144Civil Tech Admin2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 139,255 2.00



Subtotal 18,382


Operating

60101 Meetings 1,80060301 Staff Dev Conferences & Train 4,00060401 Trvl Bus lunch & engagements 35064301 Photocopiers 50064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 12066200 Phone Cellular/Mobile/Pagers 720





FSAppBudCoord:22101 Red River College 145Civil Technology2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,240,429 31.3851120 Instructional Support 279,420 5.7851215 Administrative Support 11,445 0.4051900 Casual Staffing Budget 15,000

Subtotal 2,546,293 37.56



Subtotal 336,111


Operating

60001 Exhibits and Display 2,50060002 Promotional Items 2,50060100 Courier 50060101 Meetings 1,20060102 Memberships 1,00060103 Admin Expense - Other 1,50060201 Paper 5,50060203 Stationary 5,50060400 Trvl Accommodation 75060404 Trvl Transportation 75060406 Trvl Other 15061003 Computer Repairs 3,00061004 Computer Sftwr/License/Maint 40,00061005 Computer related Suppl 12,00064000 Asset Acqu - Equip 23,50064200 Mat'l & Supply Books 5,00064201 Mat'l & Supply Other 46,00064301 Photocopiers 12,40064303 Printing Internal 12,35064401 Rental - Equip & Furniture 54,00064501 Repair & Maint Equip &Furnitur 80064502 Repair/Maint/Oper - Suppl for 40064602 Vhcl Mileage/Parking/Other 4,80065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 1,00066100 Facil Maint 1,80066102 Facil Suppl and Materials 1,80066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 36066300 Facil Moving Costs 800




Total Variance (1,141,216) (37.56)

Capital


FSAppBudCoord:22101 Red River College 146Civil Technology2009/10 Budget

Budget SYs


FSAppBudCoord:22103 Red River College 147Green Space Management

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (87,820)



Expenses

Salaries

Employee Salaries


Subtotal 272,559 4.00



Subtotal 35,978


Operating

60001 Exhibits and Display 1,50060002 Promotional Items 50060100 Courier 10060101 Meetings 30060102 Memberships 40060103 Admin Expense - Other 50060198 Food Costs - Internal 2,00060203 Stationary 1,00060301 Staff Dev Conferences & Train 1,25061000 Computer Acqu < $5,000 3,00061005 Computer related Suppl 3,00062003 COGS Equip 2,00064000 Asset Acqu - Equip 1,00064200 Mat'l & Supply Books 4,00064201 Mat'l & Supply Other 12,00064298 Mat'l & Supplies Internal 4,00064301 Photocopiers 1,50064303 Printing Internal 3,50064501 Repair & Maint Equip &Furnitur 1,00064502 Repair/Maint/Oper - Suppl for 1,00064602 Vhcl Mileage/Parking/Other 1,25065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 50066101 Facil Renovations 60066102 Facil Suppl and Materials 60066203 Phone Monthly Rental 42067100 Graduation Costs 600





FSAppBudCoord:D222 Red River College 148Construction

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (6,866,753)


Fee Revenue


Subtotal (348,419)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 4,527,059 71.0151120 Instructional Support 140,110 3.0051210 Management 90,265 1.0051215 Administrative Support 41,173 1.00

Subtotal 4,798,607 76.01



Subtotal 2,700



Subtotal 633,773


Operating

60000 Advertising Costs 30060001 Exhibits and Display 65060002 Promotional Items 30060100 Courier 45560101 Meetings 3,16060102 Memberships 3,70060103 Admin Expense - Other 51,82060198 Food Costs - Internal 4,30060200 Envelopes 30060201 Paper 16,90060202 Postage 14560203 Stationary 13,95060300 Staff Dev Accommodation 4,15060301 Staff Dev Conferences & Train 17,00060303 Staff Dev Meals 1,85060304 Staff Dev Transportation 8,76060305 Staff Dev Vehicle Rental 1,20061000 Computer Acqu < $5,000 19,00061003 Computer Repairs 3,60061005 Computer related Suppl 6,00061098 Laptop Expense Internal Trsfr 65064000 Asset Acqu - Equip 79,00064001 Asset Acqu Furniture 19,30064002 Asset Acqu Audio Visual Equip 15,25064200 Mat'l & Supply Books 10,00064201 Mat'l & Supply Other 405,85064298 Mat'l & Supplies Internal 2,20064301 Photocopiers 33,96064302 Printing External 2,000

FSAppBudCoord:D222 Red River College 149Construction

2009/10 Budget

Budget SYs

64303 Printing Internal 35,30064501 Repair & Maint Equip &Furnitur 14,90064502 Repair/Maint/Oper - Suppl for 10,65064602 Vhcl Mileage/Parking/Other 1,02565300 ExtSer Fee for Serv/Other Cont 65066100 Facil Maint 17,00066101 Facil Renovations 5,00066102 Facil Suppl and Materials 1,10066200 Phone Cellular/Mobile/Pagers 2,22066201 Phone Equip Purchase 1,40066202 Phone Installation/Moves/Repairs 1,87566203 Phone Monthly Rental 4,560





Capital



FSAppBudCoord:22200 Red River College 150Construction Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 131,438 2.00



Subtotal 17,350


Operating

60000 Advertising Costs 30060100 Courier 7560101 Meetings 70060103 Admin Expense - Other 30060198 Food Costs - Internal 1,00060200 Envelopes 20060201 Paper 35060202 Postage 2560203 Stationary 1,40060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 2,00061000 Computer Acqu < $5,000 1,00061005 Computer related Suppl 90061098 Laptop Expense Internal Trsfr 30064002 Asset Acqu Audio Visual Equip 25064201 Mat'l & Supply Other 2,50064301 Photocopiers 5,10064303 Printing Internal 2,10064602 Vhcl Mileage/Parking/Other 5066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 480





FSAppBudCoord:22202 Red River College 151Landscape Technician

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (73,520)

Subtotal (73,520)



Expenses

Salaries

Employee Salaries





Subtotal 2,844


Operating

60100 Courier 2560103 Admin Expense - Other 30060201 Paper 45060203 Stationary 20060301 Staff Dev Conferences & Train 40061098 Laptop Expense Internal Trsfr 35064000 Asset Acqu - Equip 2,80064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 3,00064301 Photocopiers 1,00064303 Printing Internal 1,00064502 Repair/Maint/Oper - Suppl for 50064602 Vhcl Mileage/Parking/Other 2565300 ExtSer Fee for Serv/Other Cont 30066203 Phone Monthly Rental 480





FSAppBudCoord:22203 Red River College 152Carpentry

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,358,932)


Fee Revenue


Subtotal (132,321)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,083,894 17.0351120 Instructional Support 47,908 1.00

Subtotal 1,131,802 18.03



Subtotal 149,398


Operating

60001 Exhibits and Display 55060002 Promotional Items 30060101 Meetings 1,50060103 Admin Expense - Other 9,00060198 Food Costs - Internal 3,00060201 Paper 1,00060203 Stationary 2,00060300 Staff Dev Accommodation 40060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 1,00061000 Computer Acqu < $5,000 5,00061005 Computer related Suppl 1,00064201 Mat'l & Supply Other 130,55064298 Mat'l & Supplies Internal 2,00064303 Printing Internal 15,00064501 Repair & Maint Equip &Furnitur 12,50064502 Repair/Maint/Oper - Suppl for 1,00064602 Vhcl Mileage/Parking/Other 50066100 Facil Maint 12,00066200 Phone Cellular/Mobile/Pagers 72066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 480





Capital



FSAppBudCoord:22204 Red River College 153Construction Electrician

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,170,550)


Fee Revenue


Subtotal (98,770)



Expenses

Salaries

Employee Salaries


Subtotal 2,003,319 32.37



Subtotal 264,438


Operating

60100 Courier 17560101 Meetings 40060102 Memberships 1,50060103 Admin Expense - Other 25,00060198 Food Costs - Internal 30060200 Envelopes 10060201 Paper 6,00060203 Stationary 6,00060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 3,00060305 Staff Dev Vehicle Rental 50061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 2,00061005 Computer related Suppl 2,00064000 Asset Acqu - Equip 40,00064001 Asset Acqu Furniture 15,00064002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l & Supply Books 7,00064201 Mat'l & Supply Other 142,00064301 Photocopiers 21,50064302 Printing External 2,00064303 Printing Internal 5,00064502 Repair/Maint/Oper - Suppl for 4,00064602 Vhcl Mileage/Parking/Other 10066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 60066203 Phone Monthly Rental 720





FSAppBudCoord:22205 Red River College 154Masonry

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (105,685)

Subtotal (105,685)



Expenses

Salaries

Employee Salaries





Subtotal 9,169


Operating

60103 Admin Expense - Other 1,00060201 Paper 2,10060203 Stationary 10060301 Staff Dev Conferences & Train 50061000 Computer Acqu < $5,000 1,00061005 Computer related Suppl 10064000 Asset Acqu - Equip 3,50064001 Asset Acqu Furniture 30064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 13,60064303 Printing Internal 40064501 Repair & Maint Equip &Furnitur 40066203 Phone Monthly Rental 480





Capital


Total Capital 5,000

FSAppBudCoord:22206 Red River College 155App Painting & Decorating

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (73,520)

Subtotal (73,520)



Expenses

Salaries

Employee Salaries





Subtotal 9,397


Operating

60102 Memberships 30060103 Admin Expense - Other 72060201 Paper 40060203 Stationary 60060301 Staff Dev Conferences & Train 50060304 Staff Dev Transportation 60064000 Asset Acqu - Equip 2,70064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 15,20064303 Printing Internal 1,70064602 Vhcl Mileage/Parking/Other 5066203 Phone Monthly Rental 480





FSAppBudCoord:22207 Red River College 156Plumbing/Gas Fitting

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,285,016)


Fee Revenue


Subtotal (83,577)



Expenses

Salaries

Employee Salaries


Subtotal 939,727 14.74



Subtotal 124,044


Operating

60100 Courier 8060101 Meetings 26060102 Memberships 40060103 Admin Expense - Other 11,00060201 Paper 6,00060202 Postage 2060203 Stationary 1,65060300 Staff Dev Accommodation 90060301 Staff Dev Conferences & Train 4,10060303 Staff Dev Meals 45060304 Staff Dev Transportation 1,66060305 Staff Dev Vehicle Rental 40061000 Computer Acqu < $5,000 7,00061003 Computer Repairs 60061005 Computer related Suppl 25064000 Asset Acqu - Equip 23,00064002 Asset Acqu Audio Visual Equip 4,00064201 Mat'l & Supply Other 43,00064301 Photocopiers 6,36064303 Printing Internal 5,00064501 Repair & Maint Equip &Furnitur 1,50064502 Repair/Maint/Oper - Suppl for 3,00064602 Vhcl Mileage/Parking/Other 30066200 Phone Cellular/Mobile/Pagers 78066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 57566203 Phone Monthly Rental 480





Capital

FSAppBudCoord:22207 Red River College 157Plumbing/Gas Fitting

2009/10 Budget

Budget SYs



FSAppBudCoord:22208 Red River College 158Refrigeration

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (523,830)

Subtotal (523,830)

Fee Revenue


Subtotal (33,752)



Expenses

Salaries

Employee Salaries


Subtotal 318,595 4.70



Subtotal 2,700



Subtotal 42,411


Operating

60001 Exhibits and Display 10060100 Courier 10060101 Meetings 20060102 Memberships 1,00060103 Admin Expense - Other 3,00060201 Paper 40060202 Postage 10060203 Stationary 1,00060300 Staff Dev Accommodation 25060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 50060305 Staff Dev Vehicle Rental 30061003 Computer Repairs 1,00061005 Computer related Suppl 75064000 Asset Acqu - Equip 4,00064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 4,50064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 43,50064303 Printing Internal 3,50064501 Repair & Maint Equip &Furnitur 50064502 Repair/Maint/Oper - Suppl for 1,15065300 ExtSer Fee for Serv/Other Cont 35066100 Facil Maint 5,00066101 Facil Renovations 5,00066102 Facil Suppl and Materials 60066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 480


FSAppBudCoord:22208 Red River College 159Refrigeration

2009/10 Budget

Budget SYs




Capital



FSAppBudCoord:22212 Red River College 160App Sheet Metal2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (275,700)

Subtotal (275,700)



Expenses

Salaries

Employee Salaries


Subtotal 111,529 1.78



Subtotal 14,722


Operating

60101 Meetings 10060102 Memberships 50060103 Admin Expense - Other 1,50060201 Paper 20060203 Stationary 1,00060301 Staff Dev Conferences & Train 50061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 3,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 12,50064298 Mat'l & Supplies Internal 20064303 Printing Internal 1,60064502 Repair/Maint/Oper - Suppl for 1,00066102 Facil Suppl and Materials 50066203 Phone Monthly Rental 480





FSAppBudCoord:D223 Red River College 161Electrical Engineering Technology

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (527,541)



Expenses

Salaries

Employee Salaries


Subtotal 2,612,015 38.48



Subtotal 344,786


Operating

60001 Exhibits and Display 3,00060002 Promotional Items 1,50060100 Courier 1,80060101 Meetings 5,40060102 Memberships 9,00060103 Admin Expense - Other 5,00060198 Food Costs - Internal 4,95060201 Paper 9,00060202 Postage 60060203 Stationary 6,00060301 Staff Dev Conferences & Train 18,50060403 Trvl Meals 1,20060404 Trvl Transportation 1,80060405 Trvl Vehicle Rental 3,00061000 Computer Acqu < $5,000 32,00061003 Computer Repairs 2,40061004 Computer Sftwr/License/Maint 26,00061005 Computer related Suppl 10,00061098 Laptop Expense Internal Trsfr 4,40064000 Asset Acqu - Equip 117,00064200 Mat'l & Supply Books 3,60064201 Mat'l & Supply Other 75,00064298 Mat'l & Supplies Internal 6,00064301 Photocopiers 26,10064303 Printing Internal 26,10064502 Repair/Maint/Oper - Suppl for 60064602 Vhcl Mileage/Parking/Other 4,80064698 Vehicle/Plant/Equip - Internal 1,50065300 ExtSer Fee for Serv/Other Cont 8,00066200 Phone Cellular/Mobile/Pagers 3,60066202 Phone Installation/Moves/Repairs 2,00066203 Phone Monthly Rental 2,700




Total Variance (2,851,810) (38.48)

Capital

FSAppBudCoord:D223 Red River College 162Electrical Engineering Technology

2009/10 Budget

Budget SYs



FSAppBudCoord:22300 Red River College 163Elect/Electronic Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 124,626 2.00



Subtotal 16,451


Operating

60101 Meetings 2,40060102 Memberships 2,00060103 Admin Expense - Other 60060301 Staff Dev Conferences & Train 5,50060405 Trvl Vehicle Rental 3,00061098 Laptop Expense Internal Trsfr 2,00064301 Photocopiers 60064303 Printing Internal 60064602 Vhcl Mileage/Parking/Other 2,400





FSAppBudCoord:22301 Red River College 164Electrical Engineering Technology

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (527,541)



Expenses

Salaries

Employee Salaries


Subtotal 2,487,389 36.48



Subtotal 328,335


Operating

60001 Exhibits and Display 3,00060002 Promotional Items 1,50060100 Courier 1,80060101 Meetings 3,00060102 Memberships 7,00060103 Admin Expense - Other 4,40060198 Food Costs - Internal 4,95060201 Paper 9,00060202 Postage 60060203 Stationary 6,00060301 Staff Dev Conferences & Train 13,00060403 Trvl Meals 1,20060404 Trvl Transportation 1,80061000 Computer Acqu < $5,000 32,00061003 Computer Repairs 2,40061004 Computer Sftwr/License/Maint 26,00061005 Computer related Suppl 10,00061098 Laptop Expense Internal Trsfr 2,40064000 Asset Acqu - Equip 117,00064200 Mat'l & Supply Books 3,60064201 Mat'l & Supply Other 75,00064298 Mat'l & Supplies Internal 6,00064301 Photocopiers 25,50064303 Printing Internal 25,50064502 Repair/Maint/Oper - Suppl for 60064602 Vhcl Mileage/Parking/Other 2,40064698 Vehicle/Plant/Equip - Internal 1,50065300 ExtSer Fee for Serv/Other Cont 8,00066200 Phone Cellular/Mobile/Pagers 3,60066202 Phone Installation/Moves/Repairs 2,00066203 Phone Monthly Rental 2,700




Total Variance (2,691,633) (36.48)

Capital



FSAppBudCoord:22301 Red River College 165Electrical Engineering Technology

2009/10 Budget

Budget SYs

FSAppBudCoord:APPSCI Red River College 166Health Sciences & Community Services

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,841,001)41101 Tuition Full Time Lab (182,015)41104 Tuition Full Time Materials (575,355)




44309 Sundry Student Project Rev (4,000)

Subtotal (4,000)


Expenses

Salaries

Employee Salaries


Subtotal 11,811,029 173.32


52110 Sabatical Leave Funding 6,36052115 Overtime 6,00052210 Vacation Pay on Termination 65,000

Subtotal 77,360



Subtotal 1,568,763


Operating

60000 Advertising Costs 6,00060001 Exhibits and Display 3,90060002 Promotional Items 1,60060100 Courier 6,58560101 Meetings 12,07560102 Memberships 17,72060103 Admin Expense - Other 6,22060198 Food Costs - Internal 8,85060200 Envelopes 12060201 Paper 16,07560202 Postage 10060203 Stationary 20,45060300 Staff Dev Accommodation 13,60060301 Staff Dev Conferences & Train 59,20060302 Staff Dev Employee Ed Assist 12,75060303 Staff Dev Meals 6,30060304 Staff Dev Transportation 11,95060305 Staff Dev Vehicle Rental 1,00060306 Staff Dev Professional Dev 25,80060400 Trvl Accommodation 27,80060401 Trvl Bus lunch & engagements 1,40060403 Trvl Meals 13,25060404 Trvl Transportation 27,00060405 Trvl Vehicle Rental 40060406 Trvl Other 12561000 Computer Acqu < $5,000 34,150

FSAppBudCoord:APPSCI Red River College 167Health Sciences & Community Services

2009/10 Budget

Budget SYs

61001 Computer Rental 1,50061003 Computer Repairs 2,30061004 Computer Sftwr/License/Maint 5,00061005 Computer related Suppl 10,20061098 Laptop Expense Internal Trsfr 18,60062000 COGS Books 10062300 COGS Brokerage Fees 7564000 Asset Acqu - Equip 60,88564001 Asset Acqu Furniture 9,60064002 Asset Acqu Audio Visual Equip 12,50064100 Library Periodicals 4,00064101 Library Books 4,50064102 Library Audio Visual Mat'ls 4,00064200 Mat'l & Supply Books 11,35064201 Mat'l & Supply Other 323,52064211 Control Products/Chemicals (WHMIS) 4,00064298 Mat'l & Supplies Internal 5,90064300 Copyright Fees 10064301 Photocopiers 58,70064303 Printing Internal 65,10064401 Rental - Equip & Furniture 25064500 Repair & Maint Copiers 5064501 Repair & Maint Equip &Furnitur 47,30064502 Repair/Maint/Oper - Suppl for 1,05064602 Vhcl Mileage/Parking/Other 49,01065300 ExtSer Fee for Serv/Other Cont 351,43065302 Claim for Service 7,20066001 Facil Rent 52,40066100 Facil Maint 11,67566101 Facil Renovations 4,30066102 Facil Suppl and Materials 3,90066200 Phone Cellular/Mobile/Pagers 15,90066201 Phone Equip Purchase 1,35066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 19,298




Total Variance (12,357,244) (173.32)

Capital



FSAppBudCoord:D230 Red River College 168Health Sciences & Community Services Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 171,176 2.00



Subtotal 22,595


Operating

60000 Advertising Costs 6,00060001 Exhibits and Display 3,00060100 Courier 10060101 Meetings 27560102 Memberships 2,75060103 Admin Expense - Other 60060198 Food Costs - Internal 55060200 Envelopes 12060201 Paper 60060202 Postage 10060203 Stationary 50060300 Staff Dev Accommodation 11,10060301 Staff Dev Conferences & Train 24,15060302 Staff Dev Employee Ed Assist 12,75060303 Staff Dev Meals 5,00060304 Staff Dev Transportation 10,00060305 Staff Dev Vehicle Rental 1,00060400 Trvl Accommodation 7,00060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 2,50060404 Trvl Transportation 10,00060405 Trvl Vehicle Rental 40061000 Computer Acqu < $5,000 30061003 Computer Repairs 20061005 Computer related Suppl 20064000 Asset Acqu - Equip 20064001 Asset Acqu Furniture 50064201 Mat'l & Supply Other 50064301 Photocopiers 75064303 Printing Internal 60064401 Rental - Equip & Furniture 25064500 Repair & Maint Copiers 5064602 Vhcl Mileage/Parking/Other 45065300 ExtSer Fee for Serv/Other Cont 3,20066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 984





Capital



FSAppBudCoord:23000 Red River College 169Health Sciences & Community Services Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 171,176 2.00



Subtotal 22,595


Operating

60000 Advertising Costs 6,00060001 Exhibits and Display 3,00060100 Courier 10060101 Meetings 27560102 Memberships 2,75060103 Admin Expense - Other 60060198 Food Costs - Internal 55060200 Envelopes 12060201 Paper 60060202 Postage 10060203 Stationary 50060300 Staff Dev Accommodation 11,10060301 Staff Dev Conferences & Train 24,15060302 Staff Dev Employee Ed Assist 12,75060303 Staff Dev Meals 5,00060304 Staff Dev Transportation 10,00060305 Staff Dev Vehicle Rental 1,00060400 Trvl Accommodation 7,00060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 2,50060404 Trvl Transportation 10,00060405 Trvl Vehicle Rental 40061000 Computer Acqu < $5,000 30061003 Computer Repairs 20061005 Computer related Suppl 20064000 Asset Acqu - Equip 20064001 Asset Acqu Furniture 50064201 Mat'l & Supply Other 50064301 Photocopiers 75064303 Printing Internal 60064401 Rental - Equip & Furniture 25064500 Repair & Maint Copiers 5064602 Vhcl Mileage/Parking/Other 45065300 ExtSer Fee for Serv/Other Cont 3,20066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 984





Capital



FSAppBudCoord:D231 Red River College 170Nursing

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 6,192,105 88.13


52210 Vacation Pay on Termination 65,000

Subtotal 65,000



Subtotal 825,938


Operating

60100 Courier 2,75060101 Meetings 6,80060102 Memberships 11,00060103 Admin Expense - Other 2,17060198 Food Costs - Internal 2,50060201 Paper 8,20060203 Stationary 8,10060301 Staff Dev Conferences & Train 9,50060306 Staff Dev Professional Dev 19,25060400 Trvl Accommodation 4,00060403 Trvl Meals 2,30060404 Trvl Transportation 4,00061000 Computer Acqu < $5,000 15,90061001 Computer Rental 1,50061003 Computer Repairs 1,50061005 Computer related Suppl 10,00061098 Laptop Expense Internal Trsfr 6,00064000 Asset Acqu - Equip 6,00064001 Asset Acqu Furniture 8,10064002 Asset Acqu Audio Visual Equip 2,00064100 Library Periodicals 4,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 2,00064201 Mat'l & Supply Other 53,77064300 Copyright Fees 10064301 Photocopiers 28,70064303 Printing Internal 43,70064501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 21,57065300 ExtSer Fee for Serv/Other Cont 150,43065302 Claim for Service 40066001 Facil Rent 32,40066100 Facil Maint 80066101 Facil Renovations 1,80066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 10,380

FSAppBudCoord:D231 Red River College 171Nursing

2009/10 Budget

Budget SYs

66201 Phone Equip Purchase 1,10066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 8,934




Total Variance (6,412,660) (88.13)

Capital



FSAppBudCoord:23100 Red River College 172Nursing Admin2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 168,056 3.00



Subtotal 22,183


Operating

60101 Meetings 60060201 Paper 4,20060203 Stationary 7,50060301 Staff Dev Conferences & Train 3,00061000 Computer Acqu < $5,000 1,90064303 Printing Internal 50064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 50066201 Phone Equip Purchase 500





Capital



FSAppBudCoord:23101 Red River College 173Health Care Aide2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (93,391)



Expenses

Salaries

Employee Salaries


Subtotal 147,464 2.12



Subtotal 19,465


Operating

60100 Courier 1,20060101 Meetings 2,00060198 Food Costs - Internal 1,00060301 Staff Dev Conferences & Train 1,00060306 Staff Dev Professional Dev 85060400 Trvl Accommodation 1,00060403 Trvl Meals 50060404 Trvl Transportation 1,00064001 Asset Acqu Furniture 50064201 Mat'l & Supply Other 5,37064303 Printing Internal 3,70064602 Vhcl Mileage/Parking/Other 80065300 ExtSer Fee for Serv/Other Cont 15,60066200 Phone Cellular/Mobile/Pagers 3,48066203 Phone Monthly Rental 954





FSAppBudCoord:23102 Red River College 174Rehabilitation Assistant

2009/10 Budget

Budget SYs

Expenses

Operating

60103 Admin Expense - Other 97065300 ExtSer Fee for Serv/Other Cont 87,000





FSAppBudCoord:23103 Red River College 175Nursing

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 5,208,077 72.91



Subtotal 65,000



Subtotal 696,046


Operating

60100 Courier 55060101 Meetings 3,00060102 Memberships 11,00060103 Admin Expense - Other 1,20060198 Food Costs - Internal 1,50060201 Paper 4,00060301 Staff Dev Conferences & Train 5,00060306 Staff Dev Professional Dev 16,00061000 Computer Acqu < $5,000 4,00061001 Computer Rental 1,50061003 Computer Repairs 1,50064000 Asset Acqu - Equip 4,00064001 Asset Acqu Furniture 2,50064100 Library Periodicals 4,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 2,00064201 Mat'l & Supply Other 27,90064300 Copyright Fees 10064301 Photocopiers 27,50064303 Printing Internal 38,50064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 14,27065300 ExtSer Fee for Serv/Other Cont 16,50065302 Claim for Service 40066100 Facil Maint 80066101 Facil Renovations 80066200 Phone Cellular/Mobile/Pagers 4,50066201 Phone Equip Purchase 60066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 1,980




Total Variance (5,138,227) (72.91)

FSAppBudCoord:23104 Red River College 176Nursing Rural

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (44,150)



Expenses

Salaries

Employee Salaries


Subtotal 668,508 10.10



Subtotal 88,243


Operating

60100 Courier 1,00060101 Meetings 1,20060203 Stationary 60060301 Staff Dev Conferences & Train 50060306 Staff Dev Professional Dev 2,40060400 Trvl Accommodation 3,00060403 Trvl Meals 1,80060404 Trvl Transportation 3,00061000 Computer Acqu < $5,000 10,00061005 Computer related Suppl 10,00061098 Laptop Expense Internal Trsfr 6,00064000 Asset Acqu - Equip 2,00064001 Asset Acqu Furniture 5,10064002 Asset Acqu Audio Visual Equip 2,00064201 Mat'l & Supply Other 20,50064301 Photocopiers 1,20064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 6,00065300 ExtSer Fee for Serv/Other Cont 31,33066001 Facil Rent 32,40066101 Facil Renovations 1,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 6,000





FSAppBudCoord:D232 Red River College 177Life Sciences

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (414,779)




Subtotal (4,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,297,452 18.3551115 Instructional Contract 9,00051120 Instructional Support 241,605 5.0051210 Management 90,265 1.0051215 Administrative Support 38,068 1.00

Subtotal 1,676,390 25.35



Subtotal 6,000



Subtotal 221,572


Operating

60001 Exhibits and Display 90060100 Courier 1,03560101 Meetings 2,60060102 Memberships 3,00060103 Admin Expense - Other 90060198 Food Costs - Internal 2,90060201 Paper 2,27560203 Stationary 4,55060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 5,55060303 Staff Dev Meals 1,30060304 Staff Dev Transportation 1,65060306 Staff Dev Professional Dev 1,50060400 Trvl Accommodation 35060403 Trvl Meals 15060404 Trvl Transportation 50060406 Trvl Other 12561000 Computer Acqu < $5,000 7,65061004 Computer Sftwr/License/Maint 4,50061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu - Equip 20,55064200 Mat'l & Supply Books 4,40064201 Mat'l & Supply Other 145,30064211 Control Products/Chemicals (WHMIS) 2,50064298 Mat'l & Supplies Internal 1,90064301 Photocopiers 10,65064303 Printing Internal 4,40064501 Repair & Maint Equip &Furnitur 6,60064502 Repair/Maint/Oper - Suppl for 550

FSAppBudCoord:D232 Red River College 178Life Sciences

2009/10 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 4,45065300 ExtSer Fee for Serv/Other Cont 50,80065302 Claim for Service 4,20066100 Facil Maint 7,27566101 Facil Renovations 1,75066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 25066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 900




Total Variance (1,798,092) (25.35)

Capital



FSAppBudCoord:23200 Red River College 179Life Sciences Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 128,333 2.00



Subtotal 16,940


Operating

60101 Meetings 85060103 Admin Expense - Other 65060198 Food Costs - Internal 95060201 Paper 30060203 Stationary 2,45060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 90061000 Computer Acqu < $5,000 50064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 40064301 Photocopiers 1,35064303 Printing Internal 35064501 Repair & Maint Equip &Furnitur 20064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 80066101 Facil Renovations 1,75066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 250





Capital



FSAppBudCoord:23201 Red River College 180Animal Health Technology

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (104,630)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 281,433 4.0051115 Instructional Contract 9,00051120 Instructional Support 50,972 1.00

Subtotal 341,405 5.01



Subtotal 44,561


Operating

60100 Courier 45060101 Meetings 30060102 Memberships 1,50060103 Admin Expense - Other 10060198 Food Costs - Internal 30060201 Paper 20060203 Stationary 20060301 Staff Dev Conferences & Train 50060306 Staff Dev Professional Dev 1,50061004 Computer Sftwr/License/Maint 2,00064000 Asset Acqu - Equip 2,40064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 28,60064301 Photocopiers 2,40064501 Repair & Maint Equip &Furnitur 1,70064502 Repair/Maint/Oper - Suppl for 55064602 Vhcl Mileage/Parking/Other 95065300 ExtSer Fee for Serv/Other Cont 23,50065302 Claim for Service 4,20066100 Facil Maint 60066102 Facil Suppl and Materials 400





FSAppBudCoord:23202 Red River College 181Chemical & Biosciences Programs

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (151,744)



Expenses

Salaries

Employee Salaries


Subtotal 563,067 9.00



Subtotal 74,325


Operating

60100 Courier 10060101 Meetings 60060102 Memberships 1,00060103 Admin Expense - Other 15060198 Food Costs - Internal 60060201 Paper 97560203 Stationary 30060301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 35060403 Trvl Meals 15060404 Trvl Transportation 50060406 Trvl Other 12561000 Computer Acqu < $5,000 4,00064000 Asset Acqu - Equip 4,65064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 46,00064211 Control Products/Chemicals (WHMIS) 2,50064298 Mat'l & Supplies Internal 40064301 Photocopiers 3,60064303 Printing Internal 1,25064602 Vhcl Mileage/Parking/Other 1,20066100 Facil Maint 5,00066203 Phone Monthly Rental 450





FSAppBudCoord:23206 Red River College 182Dental Assisting2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (79,826)




Subtotal (4,000)


Expenses

Salaries

Employee Salaries


Subtotal 303,185 4.35



Subtotal 6,000



Subtotal 40,812


Operating

60100 Courier 26060101 Meetings 30060102 Memberships 50060198 Food Costs - Internal 40060203 Stationary 45061000 Computer Acqu < $5,000 1,65064000 Asset Acqu - Equip 6,50064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 36,00064301 Photocopiers 1,50064303 Printing Internal 1,20064501 Repair & Maint Equip &Furnitur 3,00064602 Vhcl Mileage/Parking/Other 1,05065300 ExtSer Fee for Serv/Other Cont 26,500





FSAppBudCoord:23208 Red River College 183Biotechnology

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (78,580)



Expenses

Salaries

Employee Salaries


Subtotal 340,400 5.00



Subtotal 44,933


Operating

60001 Exhibits and Display 90060100 Courier 22560101 Meetings 55060198 Food Costs - Internal 65060201 Paper 80060203 Stationary 1,15060300 Staff Dev Accommodation 1,70060301 Staff Dev Conferences & Train 3,15060303 Staff Dev Meals 1,30060304 Staff Dev Transportation 1,65061000 Computer Acqu < $5,000 1,50061004 Computer Sftwr/License/Maint 2,50061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu - Equip 7,00064200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 34,30064298 Mat'l & Supplies Internal 1,50064301 Photocopiers 1,80064303 Printing Internal 1,60064501 Repair & Maint Equip &Furnitur 1,70064602 Vhcl Mileage/Parking/Other 65066100 Facil Maint 1,67566202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 450





FSAppBudCoord:D233 Red River College 184Community Services

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (458,354)



Expenses

Salaries

Employee Salaries


Subtotal 1,948,712 29.37


52110 Sabatical Leave Funding 6,360

Subtotal 6,360



Subtotal 258,069


Operating

60002 Promotional Items 1,60060100 Courier 35060101 Meetings 1,30060102 Memberships 77060103 Admin Expense - Other 1,70060198 Food Costs - Internal 1,55060201 Paper 1,20060203 Stationary 4,50060301 Staff Dev Conferences & Train 7,50060304 Staff Dev Transportation 30061000 Computer Acqu < $5,000 3,50061003 Computer Repairs 60061098 Laptop Expense Internal Trsfr 1,60064101 Library Books 1,50064200 Mat'l & Supply Books 4,70064201 Mat'l & Supply Other 3,45064298 Mat'l & Supplies Internal 2,50064301 Photocopiers 8,70064303 Printing Internal 9,30064501 Repair & Maint Equip &Furnitur 1,50064602 Vhcl Mileage/Parking/Other 8,15065302 Claim for Service 2,60066100 Facil Maint 10066102 Facil Suppl and Materials 2,50066202 Phone Installation/Moves/Repairs 200




Total Variance (1,826,457) (29.37)

FSAppBudCoord:23300 Red River College 185Community Services Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 35,641 0.5051210 Management 86,797 1.0051215 Administrative Support 41,173 1.00

Subtotal 163,611 2.50



Subtotal 21,597


Operating

60002 Promotional Items 20060100 Courier 15060101 Meetings 20060102 Memberships 12060103 Admin Expense - Other 1,00060198 Food Costs - Internal 1,00060201 Paper 1,20060203 Stationary 4,50060301 Staff Dev Conferences & Train 2,50060304 Staff Dev Transportation 30061000 Computer Acqu < $5,000 1,00061003 Computer Repairs 20064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 1,70064301 Photocopiers 1,80064602 Vhcl Mileage/Parking/Other 350





FSAppBudCoord:23301 Red River College 186Child & Youth Care

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (80,037)



Expenses

Salaries

Employee Salaries


Subtotal 251,281 3.80



Subtotal 33,169


Operating

60002 Promotional Items 40060101 Meetings 30060102 Memberships 15060301 Staff Dev Conferences & Train 1,00061003 Computer Repairs 40061098 Laptop Expense Internal Trsfr 80064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 30064301 Photocopiers 1,00064303 Printing Internal 3,00064501 Repair & Maint Equip &Furnitur 50064602 Vhcl Mileage/Parking/Other 1,60065302 Claim for Service 1,500





FSAppBudCoord:23302 Red River College 187Disability and Community Support Program

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (83,769)



Expenses

Salaries

Employee Salaries


Subtotal 272,951 3.85



Subtotal 36,030


Operating

60002 Promotional Items 60060101 Meetings 30060102 Memberships 10060301 Staff Dev Conferences & Train 1,50061000 Computer Acqu < $5,000 2,00064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 60064301 Photocopiers 1,60064303 Printing Internal 2,00064602 Vhcl Mileage/Parking/Other 1,80065302 Claim for Service 600





FSAppBudCoord:23304 Red River College 188Early Childhood Education

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (294,547)



Expenses

Salaries

Employee Salaries


Subtotal 1,260,868 19.22


52110 Sabatical Leave Funding 6,360

Subtotal 6,360



Subtotal 167,274


Operating

60002 Promotional Items 40060100 Courier 20060101 Meetings 50060102 Memberships 40060103 Admin Expense - Other 70060198 Food Costs - Internal 55060301 Staff Dev Conferences & Train 2,50061000 Computer Acqu < $5,000 50061098 Laptop Expense Internal Trsfr 80064101 Library Books 1,50064200 Mat'l & Supply Books 2,50064201 Mat'l & Supply Other 85064298 Mat'l & Supplies Internal 2,50064301 Photocopiers 4,30064303 Printing Internal 4,30064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 4,40065302 Claim for Service 50066100 Facil Maint 10066102 Facil Suppl and Materials 2,50066202 Phone Installation/Moves/Repairs 200




Total Variance (1,171,155) (19.22)

FSAppBudCoord:D234 Red River College 189Allied Health Sciences

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (557,801)



Expenses

Salaries

Employee Salaries


Subtotal 1,822,647 28.46



Subtotal 240,589


Operating

60100 Courier 2,35060101 Meetings 1,10060102 Memberships 20060103 Admin Expense - Other 85060198 Food Costs - Internal 1,35060201 Paper 3,80060203 Stationary 2,80060301 Staff Dev Conferences & Train 12,50060306 Staff Dev Professional Dev 5,05060400 Trvl Accommodation 16,45060401 Trvl Bus lunch & engagements 80060403 Trvl Meals 8,30060404 Trvl Transportation 12,50061000 Computer Acqu < $5,000 6,80061004 Computer Sftwr/License/Maint 50061098 Laptop Expense Internal Trsfr 10,00062000 COGS Books 10062300 COGS Brokerage Fees 7564000 Asset Acqu - Equip 34,13564001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 10,50064101 Library Books 1,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 2,25064201 Mat'l & Supply Other 120,50064211 Control Products/Chemicals (WHMIS) 1,50064298 Mat'l & Supplies Internal 1,50064301 Photocopiers 9,90064303 Printing Internal 7,10064501 Repair & Maint Equip &Furnitur 37,20064502 Repair/Maint/Oper - Suppl for 50064602 Vhcl Mileage/Parking/Other 14,39065300 ExtSer Fee for Serv/Other Cont 147,00066001 Facil Rent 20,00066100 Facil Maint 3,50066101 Facil Renovations 25066200 Phone Cellular/Mobile/Pagers 3,84066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 8,480

FSAppBudCoord:D234 Red River College 190Allied Health Sciences

2009/10 Budget

Budget SYs




Total Variance (2,017,706) (28.46)

Capital



FSAppBudCoord:23400 Red River College 191Allied Health Sciences Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 123,415 2.00



Subtotal 16,291


Operating

60100 Courier 10060101 Meetings 20060102 Memberships 20060103 Admin Expense - Other 30060198 Food Costs - Internal 40060201 Paper 2,00060203 Stationary 1,80060301 Staff Dev Conferences & Train 2,50060306 Staff Dev Professional Dev 15060400 Trvl Accommodation 40060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 20060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 30064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 1,00064301 Photocopiers 20064303 Printing Internal 1,40064501 Repair & Maint Equip &Furnitur 20064602 Vhcl Mileage/Parking/Other 34066101 Facil Renovations 25066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480





Capital



FSAppBudCoord:23401 Red River College 192Primary Care Paramedic

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (113,659)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 377,336 5.7351310 Professional / Technical 50,488 1.42

Subtotal 427,824 7.15



Subtotal 56,473


Operating

60100 Courier 1,40060101 Meetings 40060103 Admin Expense - Other 25060198 Food Costs - Internal 50060201 Paper 50060203 Stationary 30060301 Staff Dev Conferences & Train 2,50060306 Staff Dev Professional Dev 1,40060400 Trvl Accommodation 15,00060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 7,50060404 Trvl Transportation 5,00061000 Computer Acqu < $5,000 5,00061098 Laptop Expense Internal Trsfr 10,00064000 Asset Acqu - Equip 24,00064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 10,00064101 Library Books 1,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 35,00064211 Control Products/Chemicals (WHMIS) 50064298 Mat'l & Supplies Internal 30064301 Photocopiers 3,00064303 Printing Internal 1,40064501 Repair & Maint Equip &Furnitur 10,00064602 Vhcl Mileage/Parking/Other 7,00065300 ExtSer Fee for Serv/Other Cont 100,00066001 Facil Rent 20,00066200 Phone Cellular/Mobile/Pagers 2,64066203 Phone Monthly Rental 7,100





FSAppBudCoord:23402 Red River College 193Medical Laboratory Sciences

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (196,027)



Expenses

Salaries

Employee Salaries


Subtotal 639,483 10.03



Subtotal 84,412


Operating

60100 Courier 15060101 Meetings 20060103 Admin Expense - Other 15060198 Food Costs - Internal 22560201 Paper 50060203 Stationary 30060301 Staff Dev Conferences & Train 2,50060306 Staff Dev Professional Dev 1,50060403 Trvl Meals 15061000 Computer Acqu < $5,000 50061004 Computer Sftwr/License/Maint 25062300 COGS Brokerage Fees 7564000 Asset Acqu - Equip 5,00064002 Asset Acqu Audio Visual Equip 50064200 Mat'l & Supply Books 25064201 Mat'l & Supply Other 68,50064211 Control Products/Chemicals (WHMIS) 1,00064298 Mat'l & Supplies Internal 50064301 Photocopiers 2,80064303 Printing Internal 1,60064501 Repair & Maint Equip &Furnitur 10,00064502 Repair/Maint/Oper - Suppl for 50064602 Vhcl Mileage/Parking/Other 1,00065300 ExtSer Fee for Serv/Other Cont 10,00066100 Facil Maint 50066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 200





FSAppBudCoord:23403 Red River College 194Medical Radiological

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (201,065)



Expenses

Salaries

Employee Salaries


Subtotal 486,167 7.29



Subtotal 64,174


Operating

60100 Courier 30060101 Meetings 20060103 Admin Expense - Other 15060198 Food Costs - Internal 22560201 Paper 60060203 Stationary 30060301 Staff Dev Conferences & Train 2,50060306 Staff Dev Professional Dev 1,50060400 Trvl Accommodation 55060403 Trvl Meals 30060404 Trvl Transportation 1,50061000 Computer Acqu < $5,000 1,00061004 Computer Sftwr/License/Maint 25064000 Asset Acqu - Equip 5,13564200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 14,00064298 Mat'l & Supplies Internal 20064301 Photocopiers 2,80064303 Printing Internal 1,60064501 Repair & Maint Equip &Furnitur 17,00064602 Vhcl Mileage/Parking/Other 6,00065300 ExtSer Fee for Serv/Other Cont 5,00066100 Facil Maint 3,00066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 200





FSAppBudCoord:23404 Red River College 195MRI

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (47,050)



Expenses

Salaries

Employee Salaries


Subtotal 145,759 2.00



Subtotal 19,240


Operating

60100 Courier 40060101 Meetings 10060201 Paper 20060203 Stationary 10060301 Staff Dev Conferences & Train 2,50060306 Staff Dev Professional Dev 50060400 Trvl Accommodation 50060403 Trvl Meals 15060404 Trvl Transportation 4,00062000 COGS Books 10064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 2,00064298 Mat'l & Supplies Internal 50064301 Photocopiers 1,10064303 Printing Internal 1,10064602 Vhcl Mileage/Parking/Other 5065300 ExtSer Fee for Serv/Other Cont 32,00066203 Phone Monthly Rental 500





FSAppBudCoord:ABORIG Red River College 196Indigenous Education

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (414,184)




Subtotal (4,100)


Expenses

Salaries

Employee Salaries


Subtotal 2,980,787 45.61



Subtotal 389,790


Operating

60000 Advertising Costs 5,53560100 Courier 73060101 Meetings 21,35060102 Memberships 55160103 Admin Expense - Other 29,27560198 Food Costs - Internal 20,65060200 Envelopes 60060201 Paper 4,47560202 Postage 20060203 Stationary 6,18060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 24,40060302 Staff Dev Employee Ed Assist 4,60060303 Staff Dev Meals 1,42060304 Staff Dev Transportation 9,10060400 Trvl Accommodation 14,52060401 Trvl Bus lunch & engagements 80060403 Trvl Meals 5,24060404 Trvl Transportation 11,91060405 Trvl Vehicle Rental 1,45060406 Trvl Other 2,67061000 Computer Acqu < $5,000 10,05061001 Computer Rental 4,20061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 10061098 Laptop Expense Internal Trsfr 55064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 13,86564201 Mat'l & Supply Other 16,40064298 Mat'l & Supplies Internal 8,67064301 Photocopiers 12,50064302 Printing External 7,000

FSAppBudCoord:ABORIG Red River College 197Indigenous Education

2009/10 Budget

Budget SYs

64303 Printing Internal 14,01064502 Repair/Maint/Oper - Suppl for 1,50064600 Vhcl Fuel/Gas/Oil 1,09064602 Vhcl Mileage/Parking/Other 9,25064698 Vehicle/Plant/Equip - Internal 55065000 ExtServ Exam/Other Fees 65065001 ExtServ Tutorial Fees 8,32065300 ExtSer Fee for Serv/Other Cont 48,81065302 Claim for Service 22,67566001 Facil Rent 1,00066100 Facil Maint 1,00066101 Facil Renovations 20066102 Facil Suppl and Materials 45066200 Phone Cellular/Mobile/Pagers 3,34466201 Phone Equip Purchase 10066203 Phone Monthly Rental 3,16567100 Graduation Costs 5,50068000 Contract Training Instruct Cos 1,00068100 Contract Sharing 1,000




Total Variance (3,327,898) (45.61)

Capital



FSAppBudCoord:D250 Red River College 198Indigenous Education Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 171,176 2.00



Subtotal 22,595


Operating

60100 Courier 5060101 Meetings 1,00060102 Memberships 30060103 Admin Expense - Other 5,00060198 Food Costs - Internal 1,20060201 Paper 7560203 Stationary 33060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 4,00060302 Staff Dev Employee Ed Assist 4,00060303 Staff Dev Meals 1,30060304 Staff Dev Transportation 9,10060400 Trvl Accommodation 5,07060401 Trvl Bus lunch & engagements 80060403 Trvl Meals 1,90060404 Trvl Transportation 5,65060406 Trvl Other 17061003 Computer Repairs 10064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 60064298 Mat'l & Supplies Internal 15064303 Printing Internal 45064602 Vhcl Mileage/Parking/Other 1,20064698 Vehicle/Plant/Equip - Internal 30065300 ExtSer Fee for Serv/Other Cont 4,40065302 Claim for Service 20066200 Phone Cellular/Mobile/Pagers 1,02066203 Phone Monthly Rental 600





Capital



FSAppBudCoord:25000 Red River College 199Indigenous Education Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 171,176 2.00



Subtotal 22,595


Operating

60100 Courier 5060101 Meetings 1,00060102 Memberships 30060103 Admin Expense - Other 5,00060198 Food Costs - Internal 1,20060201 Paper 7560203 Stationary 33060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 4,00060302 Staff Dev Employee Ed Assist 4,00060303 Staff Dev Meals 1,30060304 Staff Dev Transportation 9,10060400 Trvl Accommodation 5,07060401 Trvl Bus lunch & engagements 80060403 Trvl Meals 1,90060404 Trvl Transportation 5,65060406 Trvl Other 17061003 Computer Repairs 10064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 60064298 Mat'l & Supplies Internal 15064303 Printing Internal 45064602 Vhcl Mileage/Parking/Other 1,20064698 Vehicle/Plant/Equip - Internal 30065300 ExtSer Fee for Serv/Other Cont 4,40065302 Claim for Service 20066200 Phone Cellular/Mobile/Pagers 1,02066203 Phone Monthly Rental 600





Capital



FSAppBudCoord:D251 Red River College 200Aboriginal Education

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (414,184)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,833,172 26.5051210 Management 86,797 1.0051215 Administrative Support 252,884 6.0051310 Professional / Technical 218,156 3.00

Subtotal 2,391,009 36.50



Subtotal 315,613


Operating

60000 Advertising Costs 5,53560101 Meetings 13,05060103 Admin Expense - Other 8,33060198 Food Costs - Internal 9,85060200 Envelopes 60060201 Paper 3,45060202 Postage 20060203 Stationary 1,10060301 Staff Dev Conferences & Train 18,30060302 Staff Dev Employee Ed Assist 60060303 Staff Dev Meals 12060400 Trvl Accommodation 5,50060403 Trvl Meals 1,24060404 Trvl Transportation 76060406 Trvl Other 2,30061000 Computer Acqu < $5,000 10,00061001 Computer Rental 4,20061003 Computer Repairs 30061098 Laptop Expense Internal Trsfr 55064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 12,80564201 Mat'l & Supply Other 7,75064298 Mat'l & Supplies Internal 7,10064301 Photocopiers 12,50064303 Printing Internal 9,36064502 Repair/Maint/Oper - Suppl for 1,50064602 Vhcl Mileage/Parking/Other 3,90065000 ExtServ Exam/Other Fees 65065001 ExtServ Tutorial Fees 8,32065300 ExtSer Fee for Serv/Other Cont 41,26065302 Claim for Service 17,65066001 Facil Rent 1,00066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 1,46466203 Phone Monthly Rental 1,64067100 Graduation Costs 5,50068000 Contract Training Instruct Cos 1,00068100 Contract Sharing 1,000


FSAppBudCoord:D251 Red River College 201Aboriginal Education

2009/10 Budget

Budget SYs



Total Variance (2,523,222) (36.50)

FSAppBudCoord:25100 Red River College 202Aboriginal Ed Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 297,085 6.00



Subtotal 39,215


Operating

60000 Advertising Costs 2,00060101 Meetings 2,30060103 Admin Expense - Other 1,20060198 Food Costs - Internal 1,60060200 Envelopes 40060201 Paper 80060203 Stationary 60060301 Staff Dev Conferences & Train 2,10060302 Staff Dev Employee Ed Assist 60060400 Trvl Accommodation 1,60060403 Trvl Meals 14061001 Computer Rental 75061098 Laptop Expense Internal Trsfr 55064200 Mat'l & Supply Books 1,40064298 Mat'l & Supplies Internal 85064301 Photocopiers 2,40064502 Repair/Maint/Oper - Suppl for 1,50064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 1,20065302 Claim for Service 1,50066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 50466203 Phone Monthly Rental 48067100 Graduation Costs 800





FSAppBudCoord:25101 Red River College 203Aboriginal Interpreter

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (36,295)



Expenses

Salaries

Employee Salaries


Subtotal 142,373 2.00



Subtotal 18,793


Operating

60000 Advertising Costs 65060101 Meetings 2,40060103 Admin Expense - Other 1,18060198 Food Costs - Internal 1,10060301 Staff Dev Conferences & Train 2,40061000 Computer Acqu < $5,000 5,00061001 Computer Rental 60064200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 60064301 Photocopiers 3,00064303 Printing Internal 65065300 ExtSer Fee for Serv/Other Cont 4,25065302 Claim for Service 2,50067100 Graduation Costs 900





FSAppBudCoord:25102 Red River College 204Information & Office Assistant

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (45,840)



Expenses

Salaries

Employee Salaries


Subtotal 205,592 3.00



Subtotal 27,138


Operating

60101 Meetings 65060103 Admin Expense - Other 85060198 Food Costs - Internal 50060201 Paper 50060203 Stationary 50060301 Staff Dev Conferences & Train 1,20060303 Staff Dev Meals 12060404 Trvl Transportation 76060406 Trvl Other 60064200 Mat'l & Supply Books 1,35064201 Mat'l & Supply Other 40064298 Mat'l & Supplies Internal 80064301 Photocopiers 1,80064303 Printing Internal 51064602 Vhcl Mileage/Parking/Other 1,10065300 ExtSer Fee for Serv/Other Cont 1,30065302 Claim for Service 2,00067100 Graduation Costs 1,000





FSAppBudCoord:25104 Red River College 205Self Government Admin Program

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (53,047)



Expenses

Salaries

Employee Salaries


Subtotal 202,735 3.00



Subtotal 26,761


Operating

60000 Advertising Costs 10060101 Meetings 70060103 Admin Expense - Other 40060198 Food Costs - Internal 1,40060301 Staff Dev Conferences & Train 1,60061001 Computer Rental 80064200 Mat'l & Supply Books 1,15064201 Mat'l & Supply Other 1,15064298 Mat'l & Supplies Internal 1,15064303 Printing Internal 1,20065300 ExtSer Fee for Serv/Other Cont 1,20065302 Claim for Service 2,50067100 Graduation Costs 1,200





FSAppBudCoord:25105 Red River College 206Intro to Trades (Exp)

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (58,749)



Expenses

Salaries

Employee Salaries


Subtotal 243,061 4.00



Subtotal 32,084


Operating

60000 Advertising Costs 1,28560101 Meetings 40060103 Admin Expense - Other 60060200 Envelopes 20060201 Paper 40060202 Postage 20060301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 2,70060403 Trvl Meals 30060406 Trvl Other 1,00064000 Asset Acqu - Equip 7,50064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 55064301 Photocopiers 50065000 ExtServ Exam/Other Fees 65065302 Claim for Service 1,35066001 Facil Rent 1,00066200 Phone Cellular/Mobile/Pagers 52067100 Graduation Costs 40068000 Contract Training Instruct Cos 1,00068100 Contract Sharing 1,000





FSAppBudCoord:25106 Red River College 207Biindigen

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (60,523)



Expenses

Salaries

Employee Salaries


Subtotal 240,388 3.50



Subtotal 31,731


Operating

60101 Meetings 1,00060103 Admin Expense - Other 1,40060198 Food Costs - Internal 85060301 Staff Dev Conferences & Train 2,00060403 Trvl Meals 35064000 Asset Acqu - Equip 2,50064200 Mat'l & Supply Books 1,95564201 Mat'l & Supply Other 1,20064298 Mat'l & Supplies Internal 1,50064303 Printing Internal 2,40064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 3,00066203 Phone Monthly Rental 600





FSAppBudCoord:25107 Red River College 208Integrated Technologies

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (17,753)41101 Tuition Full Time Lab (1,010)41102 Tuition Full Time Tech (18,669)41104 Tuition Full Time Materials (713)

Subtotal (38,145)



Expenses

Salaries

Employee Salaries


Subtotal 140,717 2.00



Subtotal 18,575


Operating

60101 Meetings 1,90060103 Admin Expense - Other 65060198 Food Costs - Internal 1,30060201 Paper 65060301 Staff Dev Conferences & Train 90061001 Computer Rental 80064200 Mat'l & Supply Books 1,40064201 Mat'l & Supply Other 1,05064298 Mat'l & Supplies Internal 60064303 Printing Internal 90065001 ExtServ Tutorial Fees 3,75065300 ExtSer Fee for Serv/Other Cont 85065302 Claim for Service 2,050





FSAppBudCoord:25109 Red River College 209ACCESS Nursing2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (80,141)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 494,085 7.0051310 Professional / Technical 218,156 3.00

Subtotal 712,241 10.00



Subtotal 94,016


Operating

60000 Advertising Costs 1,50060101 Meetings 2,70060103 Admin Expense - Other 1,45060198 Food Costs - Internal 2,60060201 Paper 1,10060301 Staff Dev Conferences & Train 5,00060400 Trvl Accommodation 1,20060403 Trvl Meals 45060406 Trvl Other 70061000 Computer Acqu < $5,000 5,00061001 Computer Rental 25064200 Mat'l & Supply Books 2,05064201 Mat'l & Supply Other 1,55064298 Mat'l & Supplies Internal 1,20064301 Photocopiers 4,80064303 Printing Internal 2,50064602 Vhcl Mileage/Parking/Other 1,00065001 ExtServ Tutorial Fees 4,57065300 ExtSer Fee for Serv/Other Cont 4,50065302 Claim for Service 2,75066200 Phone Cellular/Mobile/Pagers 44066203 Phone Monthly Rental 40067100 Graduation Costs 1,200





FSAppBudCoord:25112 Red River College 210CD / CED Diploma and Internship

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (41,444)



Expenses

Salaries

Employee Salaries


Subtotal 206,817 2.99



Subtotal 27,300


Operating

60101 Meetings 1,00060103 Admin Expense - Other 60060198 Food Costs - Internal 50060301 Staff Dev Conferences & Train 2,10061001 Computer Rental 1,00061003 Computer Repairs 30064200 Mat'l & Supply Books 70064201 Mat'l & Supply Other 80064298 Mat'l & Supplies Internal 45064303 Printing Internal 1,20065300 ExtSer Fee for Serv/Other Cont 22,96066203 Phone Monthly Rental 160





FSAppBudCoord:D560 Red River College 211Aboriginal Student Support & Community Relations

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (4,100)


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 65,60051120 Instructional Support 42,819 1.0051215 Administrative Support 69,373 2.1151310 Professional / Technical 240,810 4.00

Subtotal 418,602 7.11



Subtotal 51,582


Operating

60100 Courier 68060101 Meetings 7,30060102 Memberships 25160103 Admin Expense - Other 15,94560198 Food Costs - Internal 9,60060201 Paper 95060203 Stationary 4,75060301 Staff Dev Conferences & Train 2,10060400 Trvl Accommodation 3,95060403 Trvl Meals 2,10060404 Trvl Transportation 5,50060405 Trvl Vehicle Rental 1,45060406 Trvl Other 20061000 Computer Acqu < $5,000 5061003 Computer Repairs 10061004 Computer Sftwr/License/Maint 10064200 Mat'l & Supply Books 76064201 Mat'l & Supply Other 8,05064298 Mat'l & Supplies Internal 1,42064302 Printing External 7,00064303 Printing Internal 4,20064600 Vhcl Fuel/Gas/Oil 1,09064602 Vhcl Mileage/Parking/Other 4,15064698 Vehicle/Plant/Equip - Internal 25065300 ExtSer Fee for Serv/Other Cont 3,15065302 Claim for Service 4,82566100 Facil Maint 1,00066101 Facil Renovations 20066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 86066201 Phone Equip Purchase 10066203 Phone Monthly Rental 925





FSAppBudCoord:56000 Red River College 212Aboriginal Student Support & Community Relations

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (4,100)


Expenses

Salaries

Employee Salaries


Subtotal 418,602 7.11



Subtotal 51,582


Operating

60100 Courier 68060101 Meetings 3,25060102 Memberships 25160103 Admin Expense - Other 8,64560198 Food Costs - Internal 5,10060201 Paper 50060203 Stationary 3,30060301 Staff Dev Conferences & Train 2,10060400 Trvl Accommodation 3,95060403 Trvl Meals 2,10060404 Trvl Transportation 5,50060405 Trvl Vehicle Rental 1,45060406 Trvl Other 20061000 Computer Acqu < $5,000 5061004 Computer Sftwr/License/Maint 10064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 4,60064298 Mat'l & Supplies Internal 1,05064302 Printing External 6,30064303 Printing Internal 2,80064600 Vhcl Fuel/Gas/Oil 1,09064602 Vhcl Mileage/Parking/Other 3,50064698 Vehicle/Plant/Equip - Internal 25065300 ExtSer Fee for Serv/Other Cont 1,20065302 Claim for Service 1,92566100 Facil Maint 1,00066101 Facil Renovations 20066200 Phone Cellular/Mobile/Pagers 86066201 Phone Equip Purchase 10066203 Phone Monthly Rental 925





FSAppBudCoord:56001 Red River College 213Aboriginal Resource Centre

2009/10 Budget

Budget SYs

Expenses

Operating

60101 Meetings 4,05060103 Admin Expense - Other 7,30060198 Food Costs - Internal 4,50060201 Paper 45060203 Stationary 1,45061003 Computer Repairs 10064200 Mat'l & Supply Books 56064201 Mat'l & Supply Other 3,45064298 Mat'l & Supplies Internal 37064302 Printing External 70064303 Printing Internal 1,40064602 Vhcl Mileage/Parking/Other 65065300 ExtSer Fee for Serv/Other Cont 1,95065302 Claim for Service 2,90066102 Facil Suppl and Materials 50





FSAppBudCoord:TAM Red River College 214Transportation, Aviation & Manufacturing

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,786,765)


Fee Revenue

41100 Tuition Full Time (738,157)41101 Tuition Full Time Lab (74,341)41104 Tuition Full Time Materials (248,889)41300 Tuition Part Time (16,000)




43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,400)44001 Donate Gen UnReceipt (5,000)44219 Fees Test (5,000)44300 Sundry Misc Rev (4,000)

Subtotal (239,408)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 7,029,239 101.6551115 Instructional Contract 6,99651120 Instructional Support 272,871 5.5051210 Management 305,381 3.0051215 Administrative Support 269,400 6.0051410 Service Support 50,999 1.0051510 Student Worker 28,080 0.67

Subtotal 7,962,966 117.82



Subtotal 6,000



Subtotal 1,051,512


Operating

60001 Exhibits and Display 2,50060100 Courier 7,71560101 Meetings 12,15060102 Memberships 9,51060103 Admin Expense - Other 8,30060198 Food Costs - Internal 3,70060201 Paper 12,00060202 Postage 50060203 Stationary 28,81560300 Staff Dev Accommodation 14,55060301 Staff Dev Conferences & Train 53,78060302 Staff Dev Employee Ed Assist 11,20060303 Staff Dev Meals 6,05060304 Staff Dev Transportation 16,50060400 Trvl Accommodation 15,000

FSAppBudCoord:TAM Red River College 215Transportation, Aviation & Manufacturing

2009/10 Budget

Budget SYs

60401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,00060404 Trvl Transportation 6,00061000 Computer Acqu < $5,000 52,15061001 Computer Rental 80061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 38,20061005 Computer related Suppl 3,20061098 Laptop Expense Internal Trsfr 5,00063100 Financ Interest on Cap Leases 16,20064000 Asset Acqu - Equip 142,80064001 Asset Acqu Furniture 5,00064101 Library Books 1,40064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 12,20064201 Mat'l & Supply Other 606,90064298 Mat'l & Supplies Internal 1,00064301 Photocopiers 76,05064302 Printing External 20064303 Printing Internal 41,40064501 Repair & Maint Equip &Furnitur 69,50064600 Vhcl Fuel/Gas/Oil 13,45064601 Vhcl Insurance 7,40064602 Vhcl Mileage/Parking/Other 31,33064603 Vhcl Repairs and Maint 26,32065000 ExtServ Exam/Other Fees 1,00065100 ExtServ Fee for Serv - Gov't 1,552,867 18.8065300 ExtSer Fee for Serv/Other Cont 30,40065302 Claim for Service 6,60066100 Facil Maint 28,55066101 Facil Renovations 21,80066102 Facil Suppl and Materials 1,40066200 Phone Cellular/Mobile/Pagers 6,96066201 Phone Equip Purchase 25066202 Phone Installation/Moves/Repairs 60066203 Phone Monthly Rental 59,23967100 Graduation Costs 1,500



Amortization

81120 Amortz on Leased Equip 61,704



Total Variance (7,053,558) (136.62)

Capital

80020 Cap Pur Equip 645,00080031 Cap Pur Vehicles 22,500


FSAppBudCoord:D260 Red River College 216Transportation, Aviation & Manufacturing Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 171,176 2.00



Subtotal 22,595


Operating

60100 Courier 40060101 Meetings 2,00060102 Memberships 1,50060103 Admin Expense - Other 2,00060198 Food Costs - Internal 60060203 Stationary 80060300 Staff Dev Accommodation 8,00060302 Staff Dev Employee Ed Assist 3,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 15,00060400 Trvl Accommodation 15,00060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,00060404 Trvl Transportation 6,00061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 1,00064301 Photocopiers 40064303 Printing Internal 1,10064602 Vhcl Mileage/Parking/Other 22065300 ExtSer Fee for Serv/Other Cont 2,00066200 Phone Cellular/Mobile/Pagers 600





FSAppBudCoord:26000 Red River College 217Transportation, Aviation & Manufacturing Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 171,176 2.00



Subtotal 22,595


Operating

60100 Courier 40060101 Meetings 2,00060102 Memberships 1,50060103 Admin Expense - Other 2,00060198 Food Costs - Internal 60060203 Stationary 80060300 Staff Dev Accommodation 8,00060302 Staff Dev Employee Ed Assist 3,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 15,00060400 Trvl Accommodation 15,00060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,00060404 Trvl Transportation 6,00061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 1,00064301 Photocopiers 40064303 Printing Internal 1,10064602 Vhcl Mileage/Parking/Other 22065300 ExtSer Fee for Serv/Other Cont 2,00066200 Phone Cellular/Mobile/Pagers 600





FSAppBudCoord:D261 Red River College 218Mechanical/Manufact/Materials

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (689,250)

Subtotal (689,250)

Fee Revenue


Subtotal (491,494)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,352,032 47.9851115 Instructional Contract 6,99651120 Instructional Support 128,851 2.5051210 Management 90,265 1.0051215 Administrative Support 41,173 1.0051510 Student Worker 28,080 0.67

Subtotal 3,647,397 53.15



Subtotal 6,000



Subtotal 481,857


Operating

60001 Exhibits and Display 2,50060100 Courier 61560101 Meetings 3,65060102 Memberships 2,45060103 Admin Expense - Other 20060198 Food Costs - Internal 2,00060201 Paper 5,20060203 Stationary 6,27560301 Staff Dev Conferences & Train 19,80060302 Staff Dev Employee Ed Assist 3,70061000 Computer Acqu < $5,000 28,45061004 Computer Sftwr/License/Maint 35,10061005 Computer related Suppl 1,00063100 Financ Interest on Cap Leases 16,20064000 Asset Acqu - Equip 39,00064200 Mat'l & Supply Books 6,30064201 Mat'l & Supply Other 312,40064301 Photocopiers 16,45064303 Printing Internal 9,40064501 Repair & Maint Equip &Furnitur 47,00064601 Vhcl Insurance 1,00064602 Vhcl Mileage/Parking/Other 51065300 ExtSer Fee for Serv/Other Cont 11,00066100 Facil Maint 11,00066200 Phone Cellular/Mobile/Pagers 2,76066201 Phone Equip Purchase 25066202 Phone Installation/Moves/Repairs 600

FSAppBudCoord:D261 Red River College 219Mechanical/Manufact/Materials

2009/10 Budget

Budget SYs

66203 Phone Monthly Rental 4,411



Amortization




Total Variance (3,605,435) (53.15)

Capital



FSAppBudCoord:26100 Red River College 220MMM Administration

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 131,438 2.00



Subtotal 17,350


Operating

60100 Courier 7560101 Meetings 40060103 Admin Expense - Other 20060198 Food Costs - Internal 80060201 Paper 1,50060203 Stationary 3,50060301 Staff Dev Conferences & Train 2,30061000 Computer Acqu < $5,000 1,25061004 Computer Sftwr/License/Maint 1,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 1,00064301 Photocopiers 1,50064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 5066200 Phone Cellular/Mobile/Pagers 84066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 480





Capital



FSAppBudCoord:26101 Red River College 221Technology Communications & Business

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 740,845 10.23



Subtotal 97,792


Operating

60101 Meetings 50060201 Paper 1,50060301 Staff Dev Conferences & Train 1,50060302 Staff Dev Employee Ed Assist 2,40061000 Computer Acqu < $5,000 2,20061004 Computer Sftwr/License/Maint 60064200 Mat'l & Supply Books 1,25064301 Photocopiers 6,00064303 Printing Internal 250





FSAppBudCoord:26102 Red River College 222Technology Management

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (8,447)41101 Tuition Full Time Lab (824)41104 Tuition Full Time Materials (1,296)

Subtotal (10,567)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 73,750 1.0051115 Instructional Contract 6,996




Subtotal 10,267


Operating

60101 Meetings 25060203 Stationary 7560301 Staff Dev Conferences & Train 1,20061004 Computer Sftwr/License/Maint 50064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 30064301 Photocopiers 20064602 Vhcl Mileage/Parking/Other 6066203 Phone Monthly Rental 75





FSAppBudCoord:26103 Red River College 223Manufacturing Engineering

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (505,450)

Subtotal (505,450)

Fee Revenue


Subtotal (172,724)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,217,718 17.75

Subtotal 1,217,718 17.75



Subtotal 6,000



Subtotal 161,531


Operating

60001 Exhibits and Display 1,50060100 Courier 20060101 Meetings 1,50060102 Memberships 60060201 Paper 1,00060203 Stationary 1,00060301 Staff Dev Conferences & Train 8,00061000 Computer Acqu < $5,000 6,00063100 Financ Interest on Cap Leases 16,20064000 Asset Acqu - Equip 12,00064200 Mat'l & Supply Books 1,05064201 Mat'l & Supply Other 245,00064301 Photocopiers 2,00064303 Printing Internal 3,00064501 Repair & Maint Equip &Furnitur 20,00064601 Vhcl Insurance 1,00065300 ExtSer Fee for Serv/Other Cont 5,00066100 Facil Maint 6,00066200 Phone Cellular/Mobile/Pagers 1,92066201 Phone Equip Purchase 25066202 Phone Installation/Moves/Repairs 300



Amortization




Total Variance (1,102,299) (17.75)

FSAppBudCoord:26103 Red River College 224Manufacturing Engineering

2009/10 Budget

Budget SYs

Capital



FSAppBudCoord:26104 Red River College 225Mechanical Technology

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (189,973)



Expenses

Salaries

Employee Salaries


Subtotal 672,930 9.50



Subtotal 88,827


Operating

60001 Exhibits and Display 1,00060100 Courier 14060101 Meetings 50060102 Memberships 1,65060198 Food Costs - Internal 1,20060201 Paper 1,20060203 Stationary 1,00060301 Staff Dev Conferences & Train 2,50060302 Staff Dev Employee Ed Assist 1,30061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 1,00064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 24,00064301 Photocopiers 3,00064303 Printing Internal 2,50064501 Repair & Maint Equip &Furnitur 2,50065300 ExtSer Fee for Serv/Other Cont 6,00066100 Facil Maint 3,000





Capital



FSAppBudCoord:26105 Red River College 226Advanced Technology

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 138,929 2.0051120 Instructional Support 128,851 2.5051510 Student Worker 28,080 0.67

Subtotal 295,860 5.17



Subtotal 39,054


Operating

60100 Courier 10060102 Memberships 20060203 Stationary 20060301 Staff Dev Conferences & Train 1,00061000 Computer Acqu < $5,000 15,00061004 Computer Sftwr/License/Maint 32,00061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 14,00064201 Mat'l & Supply Other 2,50064301 Photocopiers 10064501 Repair & Maint Equip &Furnitur 12,50066203 Phone Monthly Rental 1,680





Capital



FSAppBudCoord:26108 Red River College 227App Iron Worker2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (183,800)

Subtotal (183,800)



Expenses

Operating

64201 Mat'l & Supply Other 16,10064301 Photocopiers 2,30066203 Phone Monthly Rental 2,076





FSAppBudCoord:26109 Red River College 228Power Engineering

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (75,033)



Expenses

Salaries

Employee Salaries


Subtotal 306,847 4.50



Subtotal 40,504


Operating

60100 Courier 10060101 Meetings 50060301 Staff Dev Conferences & Train 1,80064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 5,50064301 Photocopiers 1,35064303 Printing Internal 15064501 Repair & Maint Equip &Furnitur 6,00064602 Vhcl Mileage/Parking/Other 40066100 Facil Maint 2,00066203 Phone Monthly Rental 100





Capital



FSAppBudCoord:26106 Red River College 229Composites Manufacturing

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (43,198)



Expenses

Salaries

Employee Salaries


Subtotal 201,014 3.00



Subtotal 26,534


Operating

60203 Stationary 50060301 Staff Dev Conferences & Train 1,50064000 Asset Acqu - Equip 3,00064201 Mat'l & Supply Other 18,00064303 Printing Internal 3,00064501 Repair & Maint Equip &Furnitur 6,000





Capital



FSAppBudCoord:D262 Red River College 230Transportation

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,856,380)


Fee Revenue


Subtotal (338,224)



43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,400)44001 Donate Gen UnReceipt (5,000)

Subtotal (230,408)


Expenses

Salaries

Employee Salaries


Subtotal 3,608,959 54.00



Subtotal 476,382


Operating

60100 Courier 70060101 Meetings 1,00060102 Memberships 3,56060103 Admin Expense - Other 1,80060198 Food Costs - Internal 1,10060201 Paper 4,30060203 Stationary 11,74060300 Staff Dev Accommodation 5,05060301 Staff Dev Conferences & Train 10,98060303 Staff Dev Meals 3,90060304 Staff Dev Transportation 1,00061000 Computer Acqu < $5,000 10,70061001 Computer Rental 80061004 Computer Sftwr/License/Maint 2,10061005 Computer related Suppl 20061098 Laptop Expense Internal Trsfr 5,00064000 Asset Acqu - Equip 75,00064001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 2,90064201 Mat'l & Supply Other 215,30064298 Mat'l & Supplies Internal 1,00064301 Photocopiers 30,20064303 Printing Internal 16,30064501 Repair & Maint Equip &Furnitur 7,50064600 Vhcl Fuel/Gas/Oil 3,15064601 Vhcl Insurance 5,300

FSAppBudCoord:D262 Red River College 231Transportation

2009/10 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 50064603 Vhcl Repairs and Maint 2,12065300 ExtSer Fee for Serv/Other Cont 40066100 Facil Maint 15,05066101 Facil Renovations 5,80066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 2,508




Total Variance (2,115,087) (54.00)

Capital

80020 Cap Pur Equip 100,00080031 Cap Pur Vehicles 22,500


FSAppBudCoord:26200 Red River College 232Transportation Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue


44001 Donate Gen UnReceipt (5,000)

Subtotal (5,000)


Expenses

Salaries

Employee Salaries


Subtotal 180,831 3.00



Subtotal 23,870


Operating

60101 Meetings 50060102 Memberships 70060103 Admin Expense - Other 20060198 Food Costs - Internal 1,10060203 Stationary 24060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 4,68060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 20061001 Computer Rental 80064200 Mat'l & Supply Books 40064303 Printing Internal 400





Capital

80031 Cap Pur Vehicles 22,500


FSAppBudCoord:26201 Red River College 233GM_Chrysler

2009/10 Budget

Budget SYs

College Revenues

Revenue


43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,400)

Subtotal (225,408)


Expenses

Salaries

Employee Salaries


Subtotal 138,929 2.00



Subtotal 18,339


Operating

60100 Courier 6064200 Mat'l & Supply Books 90064303 Printing Internal 2,00066101 Facil Renovations 80066203 Phone Monthly Rental 444





FSAppBudCoord:26202 Red River College 234Autobody

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (266,510)

Subtotal (266,510)

Fee Revenue


Subtotal (73,866)



Expenses

Salaries

Employee Salaries


Subtotal 337,672 5.00



Subtotal 44,573


Operating

60100 Courier 4060101 Meetings 10060102 Memberships 16060203 Stationary 80060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 30060304 Staff Dev Transportation 20064000 Asset Acqu - Equip 10,00064201 Mat'l & Supply Other 114,50064301 Photocopiers 80064303 Printing Internal 90064501 Repair & Maint Equip &Furnitur 1,00066100 Facil Maint 6,00066203 Phone Monthly Rental 444





Capital



FSAppBudCoord:26203 Red River College 235Auto Mechanics2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (863,860)

Subtotal (863,860)

Fee Revenue


Subtotal (149,273)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,091,824 16.00

Subtotal 1,091,824 16.00



Subtotal 144,121


Operating

60102 Memberships 1,30060201 Paper 2,00060203 Stationary 5,30060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 2,70060303 Staff Dev Meals 70060304 Staff Dev Transportation 60061000 Computer Acqu < $5,000 5,00061005 Computer related Suppl 20061098 Laptop Expense Internal Trsfr 3,00064000 Asset Acqu - Equip 15,00064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 51,00064298 Mat'l & Supplies Internal 1,00064301 Photocopiers 4,40064303 Printing Internal 3,40064501 Repair & Maint Equip &Furnitur 4,50064600 Vhcl Fuel/Gas/Oil 2,40064601 Vhcl Insurance 2,80064602 Vhcl Mileage/Parking/Other 20064603 Vhcl Repairs and Maint 1,02065300 ExtSer Fee for Serv/Other Cont 40066100 Facil Maint 2,30066101 Facil Renovations 5,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 48066203 Phone Monthly Rental 900





Capital


FSAppBudCoord:26203 Red River College 236Auto Mechanics2009/10 Budget

Budget SYs


FSAppBudCoord:26204 Red River College 237Diesel Mechanics2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (726,010)

Subtotal (726,010)

Fee Revenue


Subtotal (89,232)



Expenses

Salaries

Employee Salaries


Subtotal 798,204 12.00



Subtotal 105,363


Operating

60100 Courier 60060102 Memberships 70060103 Admin Expense - Other 1,45060201 Paper 1,20060203 Stationary 3,00060300 Staff Dev Accommodation 1,25060301 Staff Dev Conferences & Train 1,20060303 Staff Dev Meals 50061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 60061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu - Equip 40,00064001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 44,50064301 Photocopiers 10,00064501 Repair & Maint Equip &Furnitur 1,00064600 Vhcl Fuel/Gas/Oil 75064601 Vhcl Insurance 2,50064602 Vhcl Mileage/Parking/Other 30064603 Vhcl Repairs and Maint 1,10066100 Facil Maint 6,75066203 Phone Monthly Rental 600





Capital



FSAppBudCoord:26206 Red River College 238Power Equipment Technician

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (25,854)



Expenses

Salaries

Employee Salaries


Subtotal 142,373 2.00



Subtotal 18,793


Operating

60101 Meetings 40060102 Memberships 30060203 Stationary 30060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 1,20064000 Asset Acqu - Equip 8,00064201 Mat'l & Supply Other 3,80064301 Photocopiers 3,00064501 Repair & Maint Equip &Furnitur 1,00066200 Phone Cellular/Mobile/Pagers 1,320





Capital



FSAppBudCoord:26207 Red River College 239Related Math & Science

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 919,126 14.00



Subtotal 121,325


Operating

60102 Memberships 40060103 Admin Expense - Other 15060201 Paper 1,10060203 Stationary 2,10060301 Staff Dev Conferences & Train 80061000 Computer Acqu < $5,000 1,20061004 Computer Sftwr/License/Maint 1,50061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 1,50064301 Photocopiers 12,00064303 Printing Internal 9,60066203 Phone Monthly Rental 120




Total Variance (1,074,721) (14.00)

Capital



FSAppBudCoord:D263 Red River College 240Stevenson Aviation & Aerospace Training Centre

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,241,135)


Fee Revenue


Subtotal (247,668)



44219 Fees Test (5,000)44300 Sundry Misc Rev (4,000)

Subtotal (9,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 393,099 5.6651215 Administrative Support 91,336 2.0051410 Service Support 50,999 1.00

Subtotal 535,434 8.67



Subtotal 70,677


Operating

60100 Courier 6,00060101 Meetings 5,50060102 Memberships 2,00060103 Admin Expense - Other 4,30060201 Paper 2,50060202 Postage 50060203 Stationary 10,00060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 23,00060302 Staff Dev Employee Ed Assist 4,50060303 Staff Dev Meals 65060304 Staff Dev Transportation 50061000 Computer Acqu < $5,000 12,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 2,00064000 Asset Acqu - Equip 26,80064101 Library Books 1,40064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 79,20064301 Photocopiers 29,00064302 Printing External 20064303 Printing Internal 14,60064501 Repair & Maint Equip &Furnitur 15,00064600 Vhcl Fuel/Gas/Oil 10,30064601 Vhcl Insurance 1,100

FSAppBudCoord:D263 Red River College 241Stevenson Aviation & Aerospace Training Centre

2009/10 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 30,10064603 Vhcl Repairs and Maint 24,20065000 ExtServ Exam/Other Fees 1,00065100 ExtServ Fee for Serv - Gov't 1,552,867 18.8065300 ExtSer Fee for Serv/Other Cont 17,00065302 Claim for Service 6,60066100 Facil Maint 2,50066101 Facil Renovations 16,00066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 52,32067100 Graduation Costs 1,500




Total Variance (1,073,145) (27.47)

Capital



FSAppBudCoord:26300 Red River College 242Stevenson Admin2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (4,000)


Expenses

Salaries

Employee Salaries


Subtotal 142,335 3.00



Subtotal 18,788


Operating

60100 Courier 6,00060101 Meetings 4,95060102 Memberships 1,00060103 Admin Expense - Other 3,30060201 Paper 2,50060202 Postage 50060203 Stationary 10,00060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 10,00060302 Staff Dev Employee Ed Assist 2,50060303 Staff Dev Meals 65060304 Staff Dev Transportation 50061000 Computer Acqu < $5,000 7,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 2,00064000 Asset Acqu - Equip 2,00064101 Library Books 40064201 Mat'l & Supply Other 5,00064301 Photocopiers 29,00064303 Printing Internal 5,50064501 Repair & Maint Equip &Furnitur 5,00064600 Vhcl Fuel/Gas/Oil 1,20064601 Vhcl Insurance 60064602 Vhcl Mileage/Parking/Other 30,00064603 Vhcl Repairs and Maint 4,00065000 ExtServ Exam/Other Fees 1,00065100 ExtServ Fee for Serv - Gov't 341,221 4.8065300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 6,00066100 Facil Maint 2,50066101 Facil Renovations 16,00066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 52,320

Total Operating 559,941 4.80




Capital



FSAppBudCoord:26300 Red River College 243Stevenson Admin2009/10 Budget

Budget SYs

FSAppBudCoord:26302 Red River College 244Stevenson Aviation Wpg

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (199,173)



44219 Fees Test (5,000)

Subtotal (5,000)


Expenses

Salaries

Employee Salaries


Subtotal 143,028 2.06



Subtotal 18,880


Operating

60102 Memberships 1,00060301 Staff Dev Conferences & Train 3,00064000 Asset Acqu - Equip 14,00064102 Library Audio Visual Mat'ls 1,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 48,20064303 Printing Internal 4,40064501 Repair & Maint Equip &Furnitur 2,00064600 Vhcl Fuel/Gas/Oil 4,00064601 Vhcl Insurance 50064603 Vhcl Repairs and Maint 4,20065100 ExtServ Fee for Serv - Gov't 604,078 7.0065300 ExtSer Fee for Serv/Other Cont 14,000





Capital



FSAppBudCoord:26303 Red River College 245Gas Turbine

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (254,000)

Subtotal (254,000)



Expenses

Salaries

Employee Salaries


Subtotal 180,607 2.60



Subtotal 23,840


Operating

60301 Staff Dev Conferences & Train 2,00061000 Computer Acqu < $5,000 5,00064000 Asset Acqu - Equip 7,20064201 Mat'l & Supply Other 6,00064303 Printing Internal 4,20064600 Vhcl Fuel/Gas/Oil 10064602 Vhcl Mileage/Parking/Other 10064603 Vhcl Repairs and Maint 6,000





Capital



FSAppBudCoord:26304 Red River College 246Stevenson Aviation Southport

2009/10 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (987,135)

Subtotal (987,135)

Fee Revenue

41100 Tuition Full Time (32,495)41300 Tuition Part Time (16,000)

Subtotal (48,495)



Expenses

Salaries

Employee Salaries





Subtotal 9,169


Operating

60101 Meetings 55060103 Admin Expense - Other 1,00060301 Staff Dev Conferences & Train 8,00060302 Staff Dev Employee Ed Assist 2,00064000 Asset Acqu - Equip 3,60064101 Library Books 1,00064102 Library Audio Visual Mat'ls 1,00064200 Mat'l & Supply Books 1,50064201 Mat'l & Supply Other 20,00064302 Printing External 20064303 Printing Internal 50064501 Repair & Maint Equip &Furnitur 8,00064600 Vhcl Fuel/Gas/Oil 5,00064603 Vhcl Repairs and Maint 10,00065100 ExtServ Fee for Serv - Gov't 607,568 7.0065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 60066102 Facil Suppl and Materials 40067100 Graduation Costs 1,500





Capital



FSAppBudCoord:RESEARCH Red River College 247Applied Research Office

2009/10 Budget

Budget SYs

College Revenues

Revenue


43100 Cntrct Fed Misc (13,333)

Subtotal (13,333)


Expenses

Salaries

Employee Salaries


Subtotal 281,246 3.67



Subtotal 37,125


Operating

60100 Courier 45060101 Meetings 1,75060102 Memberships 15,00060103 Admin Expense - Other 4,80060198 Food Costs - Internal 1,20060200 Envelopes 45060201 Paper 48060203 Stationary 1,50060300 Staff Dev Accommodation 2,62060301 Staff Dev Conferences & Train 6,60060303 Staff Dev Meals 1,14060304 Staff Dev Transportation 3,00060305 Staff Dev Vehicle Rental 30060400 Trvl Accommodation 11,10060401 Trvl Bus lunch & engagements 1,20060403 Trvl Meals 4,20060404 Trvl Transportation 14,70060405 Trvl Vehicle Rental 2,40060406 Trvl Other 1,46061000 Computer Acqu < $5,000 2,00061005 Computer related Suppl 15064201 Mat'l & Supply Other 4,80064301 Photocopiers 72064303 Printing Internal 1,40064600 Vhcl Fuel/Gas/Oil 13564602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 40,60065398 Other Services - Internal 54,45066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 540





FSAppBudCoord:80000 Red River College 248Applied Research Office

2009/10 Budget

Budget SYs

College Revenues

Revenue


43100 Cntrct Fed Misc (13,333)

Subtotal (13,333)


Expenses

Salaries

Employee Salaries


Subtotal 281,246 3.67



Subtotal 37,125


Operating

60100 Courier 45060101 Meetings 1,75060102 Memberships 15,00060103 Admin Expense - Other 4,80060198 Food Costs - Internal 1,20060200 Envelopes 45060201 Paper 48060203 Stationary 1,50060300 Staff Dev Accommodation 2,62060301 Staff Dev Conferences & Train 6,60060303 Staff Dev Meals 1,14060304 Staff Dev Transportation 3,00060305 Staff Dev Vehicle Rental 30060400 Trvl Accommodation 11,10060401 Trvl Bus lunch & engagements 1,20060403 Trvl Meals 4,20060404 Trvl Transportation 14,70060405 Trvl Vehicle Rental 2,40060406 Trvl Other 1,46061000 Computer Acqu < $5,000 2,00061005 Computer related Suppl 15064201 Mat'l & Supply Other 4,80064301 Photocopiers 72064303 Printing Internal 1,40064600 Vhcl Fuel/Gas/Oil 13564602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 40,60065398 Other Services - Internal 54,45066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 540





FSAppBudCoord:STDTPLAN Red River College 249Student Services & Planning

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (123,933)41101 Tuition Full Time Lab (14,542)41104 Tuition Full Time Materials (51,411)41300 Tuition Part Time (209,839)41302 Tuition Part Time Discount 134,271

Subtotal (265,453)



43400 Cntrct Non Gov't Misc (15,000)44000 Donate Gen Receipt (7,000)44200 Fees Misc (75,000)44202 Fees Application (452,000)44203 Fees Calander (300)44206 Fees Course Descript (465)44208 Fees Entrance Test (54,000)44209 Fees Fitness Appraisal (7,300)44210 Fees Fitness Classes (20,100)44212 Fees ID Card (17,300)44214 Fees Library Ext Library Card (800)44215 Fees Replace Diploma (4,500)44217 Fees Student Serv (803,000)44218 Fees T2202A (290)44219 Fees Test (8,070)44220 Fees Transcript (26,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (6,600)44300 Sundry Misc Rev (86,400)44303 Sundry Community Assess (2,200)44401 Rental Facilities (30,500)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 856,755 11.8651115 Instructional Contract 122,69951120 Instructional Support 679,849 13.1351200 Senior Management 124,548 1.0051210 Management 935,729 11.0051215 Administrative Support 3,304,249 72.6551310 Professional / Technical 2,903,022 44.2351410 Service Support 382,411 8.4351900 Casual Staffing Budget 31,896

Subtotal 9,341,158 162.30


52115 Overtime 6,40852210 Vacation Pay on Termination 21,00052510 Other Earnings Types 2,004

Subtotal 29,412



Subtotal 1,230,044


Operating

60000 Advertising Costs 4,330


2009/10 Budget

Budget SYs

60001 Exhibits and Display 31,65060002 Promotional Items 1,10060100 Courier 12,83460101 Meetings 6,45060102 Memberships 19,76560103 Admin Expense - Other 16,60860104 Uncollectible Accounts 65060198 Food Costs - Internal 41,11460200 Envelopes 9,88060201 Paper 24,38960202 Postage 1,20060203 Stationary 30,10960300 Staff Dev Accommodation 18,29460301 Staff Dev Conferences & Train 69,16960302 Staff Dev Employee Ed Assist 10,70060303 Staff Dev Meals 3,74060304 Staff Dev Transportation 21,84960306 Staff Dev Professional Dev 75060400 Trvl Accommodation 17,10960401 Trvl Bus lunch & engagements 1,15060403 Trvl Meals 9,01560404 Trvl Transportation 24,20560405 Trvl Vehicle Rental 1,22060406 Trvl Other 25061000 Computer Acqu < $5,000 39,15061001 Computer Rental 9,74461003 Computer Repairs 3,00061004 Computer Sftwr/License/Maint 520,77961005 Computer related Suppl 2,90061098 Laptop Expense Internal Trsfr 2,75061100 Computer External Servs 20,33061102 Computer Internet - Home 1,50063100 Financ Interest on Cap Leases 7,20064000 Asset Acqu - Equip 33,20064001 Asset Acqu Furniture 4,20064002 Asset Acqu Audio Visual Equip 15,00064100 Library Periodicals 130,00064101 Library Books 125,20064102 Library Audio Visual Mat'ls 75,00064104 Library Electronic Formats Lea 65,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 8,80164201 Mat'l & Supply Other 127,34564298 Mat'l & Supplies Internal 7,36564301 Photocopiers 83,72064302 Printing External 44,00064303 Printing Internal 86,50964400 Rental - Copiers 36064401 Rental - Equip & Furniture 22,19664501 Repair & Maint Equip &Furnitur 11,00064502 Repair/Maint/Oper - Suppl for 8,50064600 Vhcl Fuel/Gas/Oil 45564602 Vhcl Mileage/Parking/Other 24,07464698 Vehicle/Plant/Equip - Internal 40065300 ExtSer Fee for Serv/Other Cont 386,73565302 Claim for Service 46,59465398 Other Services - Internal (29,200)66100 Facil Maint 2,00066101 Facil Renovations 6,00066102 Facil Suppl and Materials 3,95066200 Phone Cellular/Mobile/Pagers 18,75066201 Phone Equip Purchase 1,02066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 19,31466300 Facil Moving Costs 17567100 Graduation Costs 33,100



Amortization

81010 Amortz Computers 2,15281013 Amortz Major Sftwr Syst 819,26481020 Amortz Equip 65281110 Amortz on Leased Computers 12,000


2009/10 Budget

Budget SYs



Total Variance (11,826,050) (162.30)

Capital

80020 Cap Pur Equip 12,30080022 Cap Pur Equip Audio Visual 90,000


FSAppBudCoord:D500 Red River College 252Student Services & Planning

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 251,083 3.00



Subtotal 33,143


Operating

60102 Memberships 3,20060103 Admin Expense - Other 1,00060198 Food Costs - Internal 40060203 Stationary 70060301 Staff Dev Conferences & Train 11,20060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 1,40060401 Trvl Bus lunch & engagements 10060403 Trvl Meals 60060404 Trvl Transportation 90060405 Trvl Vehicle Rental 60060406 Trvl Other 10061000 Computer Acqu < $5,000 3,00061004 Computer Sftwr/License/Maint 376,00061098 Laptop Expense Internal Trsfr 70061100 Computer External Servs 20,00064200 Mat'l & Supply Books 30064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 70065300 ExtSer Fee for Serv/Other Cont 5,00066200 Phone Cellular/Mobile/Pagers 2,436



Amortization

81010 Amortz Computers 2,15281013 Amortz Major Sftwr Syst 819,26481020 Amortz Equip 652



Total Variance (1,536,230) (3.00)

FSAppBudCoord:50000 Red River College 253Student Services & Planning Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 124,548 1.00

Subtotal 124,548 1.00



Subtotal 16,440


Operating

60102 Memberships 3,20060198 Food Costs - Internal 40060203 Stationary 20060301 Staff Dev Conferences & Train 5,20060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 1,40060401 Trvl Bus lunch & engagements 10060403 Trvl Meals 60060404 Trvl Transportation 90060405 Trvl Vehicle Rental 60060406 Trvl Other 10061000 Computer Acqu < $5,000 1,00064200 Mat'l & Supply Books 30064602 Vhcl Mileage/Parking/Other 30065300 ExtSer Fee for Serv/Other Cont 5,00066200 Phone Cellular/Mobile/Pagers 876





FSAppBudCoord:14150 Red River College 254Colleague Support & Development

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 126,535 2.00

Subtotal 126,535 2.00



Subtotal 16,703


Operating

60103 Admin Expense - Other 1,00060203 Stationary 50060301 Staff Dev Conferences & Train 6,00061000 Computer Acqu < $5,000 2,00061004 Computer Sftwr/License/Maint 376,00061098 Laptop Expense Internal Trsfr 70061100 Computer External Servs 20,00064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 40066200 Phone Cellular/Mobile/Pagers 1,560



Amortization

81010 Amortz Computers 2,15281013 Amortz Major Sftwr Syst 819,26481020 Amortz Equip 652



Total Variance (1,373,866) (2.00)

FSAppBudCoord:D120 Red River College 255Research & Planning

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 364,408 5.50



Subtotal 48,102


Operating

60100 Courier 9460101 Meetings 2,25060102 Memberships 2,00060103 Admin Expense - Other 15860198 Food Costs - Internal 77960200 Envelopes 50060201 Paper 1,44460203 Stationary 2,07960300 Staff Dev Accommodation 7,13460301 Staff Dev Conferences & Train 2,70060303 Staff Dev Meals 67560304 Staff Dev Transportation 3,30960400 Trvl Accommodation 75960401 Trvl Bus lunch & engagements 35060403 Trvl Meals 16560404 Trvl Transportation 94561000 Computer Acqu < $5,000 3,10061001 Computer Rental 1,34461004 Computer Sftwr/License/Maint 7,44364201 Mat'l & Supply Other 68064298 Mat'l & Supplies Internal 2064301 Photocopiers 4,23064302 Printing External 5,00064303 Printing Internal 7,89564602 Vhcl Mileage/Parking/Other 12065300 ExtSer Fee for Serv/Other Cont 101,85566200 Phone Cellular/Mobile/Pagers 40866203 Phone Monthly Rental 528





FSAppBudCoord:12000 Red River College 256Research & Planning

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 364,408 5.50



Subtotal 48,102


Operating

60100 Courier 9460101 Meetings 2,25060102 Memberships 2,00060103 Admin Expense - Other 15860198 Food Costs - Internal 77960200 Envelopes 50060201 Paper 1,44460203 Stationary 2,07960300 Staff Dev Accommodation 7,13460301 Staff Dev Conferences & Train 2,70060303 Staff Dev Meals 67560304 Staff Dev Transportation 3,30960400 Trvl Accommodation 75960401 Trvl Bus lunch & engagements 35060403 Trvl Meals 16560404 Trvl Transportation 94561000 Computer Acqu < $5,000 3,10061001 Computer Rental 1,34461004 Computer Sftwr/License/Maint 7,44364201 Mat'l & Supply Other 68064298 Mat'l & Supplies Internal 2064301 Photocopiers 4,23064302 Printing External 5,00064303 Printing Internal 7,89564602 Vhcl Mileage/Parking/Other 12065300 ExtSer Fee for Serv/Other Cont 101,85566200 Phone Cellular/Mobile/Pagers 40866203 Phone Monthly Rental 528





FSAppBudCoord:STDSERV Red River College 257Student Services2009/10 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (15,000)44000 Donate Gen Receipt (7,000)44200 Fees Misc (75,000)44202 Fees Application (452,000)44203 Fees Calander (300)44206 Fees Course Descript (465)44208 Fees Entrance Test (54,000)44209 Fees Fitness Appraisal (7,300)44210 Fees Fitness Classes (20,100)44212 Fees ID Card (17,300)44215 Fees Replace Diploma (4,500)44217 Fees Student Serv (803,000)44218 Fees T2202A (290)44219 Fees Test (8,070)44220 Fees Transcript (26,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (6,600)44300 Sundry Misc Rev (81,200)44303 Sundry Community Assess (2,200)44401 Rental Facilities (30,500)



Expenses

Salaries

Employee Salaries

51120 Instructional Support 477,447 9.1351210 Management 314,647 4.0051215 Administrative Support 1,847,738 42.5851310 Professional / Technical 1,678,768 25.4351410 Service Support 382,411 8.4351900 Casual Staffing Budget 31,896

Subtotal 4,732,907 89.57



Subtotal 6,408



Subtotal 625,589


Operating

60000 Advertising Costs 2,33060001 Exhibits and Display 29,05060002 Promotional Items 60060100 Courier 7,78060101 Meetings 3,10060102 Memberships 3,76660103 Admin Expense - Other 14,66060104 Uncollectible Accounts 65060198 Food Costs - Internal 30,23560200 Envelopes 9,38060201 Paper 8,22060202 Postage 1,20060203 Stationary 17,18060300 Staff Dev Accommodation 4,66060301 Staff Dev Conferences & Train 18,36960302 Staff Dev Employee Ed Assist 3,60060303 Staff Dev Meals 1,965

FSAppBudCoord:STDSERV Red River College 258Student Services2009/10 Budget

Budget SYs

60304 Staff Dev Transportation 4,84060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 11,40060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 7,48060404 Trvl Transportation 19,76061000 Computer Acqu < $5,000 8,55061003 Computer Repairs 70061004 Computer Sftwr/License/Maint 4,43661005 Computer related Suppl 20061098 Laptop Expense Internal Trsfr 95064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 4,82664201 Mat'l & Supply Other 75,76564298 Mat'l & Supplies Internal 6,20564301 Photocopiers 40,22064302 Printing External 39,00064303 Printing Internal 64,86464400 Rental - Copiers 36064401 Rental - Equip & Furniture 22,19664501 Repair & Maint Equip &Furnitur 3,00064602 Vhcl Mileage/Parking/Other 8,74964698 Vehicle/Plant/Equip - Internal 40065300 ExtSer Fee for Serv/Other Cont 18,98065302 Claim for Service 43,36965398 Other Services - Internal (30,000)66100 Facil Maint 2,00066101 Facil Renovations 1,00066102 Facil Suppl and Materials 1,95066200 Phone Cellular/Mobile/Pagers 11,31466201 Phone Equip Purchase 80066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 12,45666300 Facil Moving Costs 17567100 Graduation Costs 33,100




Total Variance (4,258,519) (89.57)

FSAppBudCoord:D531 Red River College 259Student Services2009/10 Budget

Budget SYs

College Revenues

Revenue


44217 Fees Student Serv (803,000)44300 Sundry Misc Rev (26,400)

Subtotal (829,400)


Expenses

Salaries

Employee Salaries


Subtotal 197,828 2.75



Subtotal 26,113


Operating

60000 Advertising Costs 80060100 Courier 9060102 Memberships 54060103 Admin Expense - Other 9,20060198 Food Costs - Internal 16,30060203 Stationary 91060300 Staff Dev Accommodation 4,66060301 Staff Dev Conferences & Train 3,16960303 Staff Dev Meals 1,96560304 Staff Dev Transportation 4,84060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 8060404 Trvl Transportation 1,40064201 Mat'l & Supply Other 5,80064301 Photocopiers 10064302 Printing External 8,50064303 Printing Internal 13,79064401 Rental - Equip & Furniture 8,00064602 Vhcl Mileage/Parking/Other 20064698 Vehicle/Plant/Equip - Internal 40065300 ExtSer Fee for Serv/Other Cont 3,20066200 Phone Cellular/Mobile/Pagers 2,64067100 Graduation Costs 33,100





FSAppBudCoord:53100 Red River College 260Student Services Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue


44217 Fees Student Serv (803,000)

Subtotal (803,000)


Expenses

Salaries

Employee Salaries


Subtotal 197,828 2.75



Subtotal 26,113


Operating

60100 Courier 9060102 Memberships 54060198 Food Costs - Internal 2,30060203 Stationary 20060300 Staff Dev Accommodation 4,66060301 Staff Dev Conferences & Train 3,16960303 Staff Dev Meals 1,96560304 Staff Dev Transportation 4,84060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 8060404 Trvl Transportation 1,40064201 Mat'l & Supply Other 3,70064302 Printing External 8,50064303 Printing Internal 1,50064602 Vhcl Mileage/Parking/Other 20066200 Phone Cellular/Mobile/Pagers 1,920





FSAppBudCoord:53101 Red River College 261Joint Projects

2009/10 Budget

Budget SYs

Expenses

Operating

60103 Admin Expense - Other 8,60060203 Stationary 71064201 Mat'l & Supply Other 10064301 Photocopiers 10064303 Printing Internal 94064698 Vehicle/Plant/Equip - Internal 40066200 Phone Cellular/Mobile/Pagers 720





FSAppBudCoord:53102 Red River College 262Graduation

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (26,400)


Expenses

Operating

60000 Advertising Costs 80060103 Admin Expense - Other 60060198 Food Costs - Internal 14,00064201 Mat'l & Supply Other 2,00064303 Printing Internal 11,35064401 Rental - Equip & Furniture 8,00065300 ExtSer Fee for Serv/Other Cont 3,20067100 Graduation Costs 33,100





FSAppBudCoord:D530 Red River College 263Student Support Centre

2009/10 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (9,000)44200 Fees Misc (75,000)44208 Fees Entrance Test (54,000)44303 Sundry Community Assess (2,200)

Subtotal (140,200)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 477,447 9.1351215 Administrative Support 151,756 3.5051310 Professional / Technical 841,765 11.5351410 Service Support 382,411 8.43

Subtotal 1,853,379 32.59



Subtotal 244,646


Operating

60001 Exhibits and Display 5060100 Courier 90060102 Memberships 1,22660103 Admin Expense - Other 1,00060104 Uncollectible Accounts 65060198 Food Costs - Internal 53560201 Paper 2,00060203 Stationary 7,00060301 Staff Dev Conferences & Train 7,20060302 Staff Dev Employee Ed Assist 3,60060403 Trvl Meals 30061000 Computer Acqu < $5,000 7,35061004 Computer Sftwr/License/Maint 3,93661098 Laptop Expense Internal Trsfr 50064200 Mat'l & Supply Books 3,72664201 Mat'l & Supply Other 7,62564298 Mat'l & Supplies Internal 4,60064301 Photocopiers 13,20064302 Printing External 50064303 Printing Internal 7,90064602 Vhcl Mileage/Parking/Other 3,10965302 Claim for Service 50065398 Other Services - Internal (30,000)66100 Facil Maint 2,00066102 Facil Suppl and Materials 1,90066200 Phone Cellular/Mobile/Pagers 3,64866201 Phone Equip Purchase 80066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 1,59666300 Facil Moving Costs 175




Total Variance (2,015,751) (32.59)

FSAppBudCoord:53000 Red River College 264Student Support Centre & Counselling

2009/10 Budget

Budget SYs

College Revenues

Revenue


44200 Fees Misc (75,000)

Subtotal (75,000)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 46,325 1.0051310 Professional / Technical 90,265 1.00

Subtotal 136,590 2.00



Subtotal 18,030


Operating

60100 Courier 20060102 Memberships 88060103 Admin Expense - Other 1,00060104 Uncollectible Accounts 65060198 Food Costs - Internal 20060201 Paper 2,00060203 Stationary 7,00060301 Staff Dev Conferences & Train 6,00060302 Staff Dev Employee Ed Assist 3,60061000 Computer Acqu < $5,000 1,80061004 Computer Sftwr/License/Maint 3,00064200 Mat'l & Supply Books 1,00064298 Mat'l & Supplies Internal 1,00064301 Photocopiers 13,20064302 Printing External 50064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 25066100 Facil Maint 2,00066102 Facil Suppl and Materials 1,90066200 Phone Cellular/Mobile/Pagers 2,60466201 Phone Equip Purchase 80066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 1,59666300 Facil Moving Costs 175





FSAppBudCoord:53001 Red River College 265Interpreting Services

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 234,889 4.1251410 Service Support 69,502 1.33

Subtotal 304,391 5.45



Subtotal 40,180


Operating

60198 Food Costs - Internal 3560301 Staff Dev Conferences & Train 1,20061098 Laptop Expense Internal Trsfr 50064201 Mat'l & Supply Other 10064298 Mat'l & Supplies Internal 50064602 Vhcl Mileage/Parking/Other 70065302 Claim for Service 50066200 Phone Cellular/Mobile/Pagers 1,044





FSAppBudCoord:53002 Red River College 266Assessment Services

2009/10 Budget

Budget SYs

College Revenues

Revenue


44208 Fees Entrance Test (54,000)

Subtotal (54,000)


Expenses

Salaries

Employee Salaries


Subtotal 102,536 2.00



Subtotal 13,535


Operating

60100 Courier 70061004 Computer Sftwr/License/Maint 28664201 Mat'l & Supply Other 6,00064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 100





FSAppBudCoord:53003 Red River College 267Learning Assistance Centre

2009/10 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (9,000)

Subtotal (9,000)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 79,736 1.5051310 Professional / Technical 76,333 1.0051410 Service Support 226,507 5.00

Subtotal 382,576 7.50



Subtotal 50,500


Operating

60102 Memberships 12160198 Food Costs - Internal 15060403 Trvl Meals 30061000 Computer Acqu < $5,000 3,60064200 Mat'l & Supply Books 2,00164298 Mat'l & Supplies Internal 3,00064303 Printing Internal 2,00064602 Vhcl Mileage/Parking/Other 90065398 Other Services - Internal (30,000)

Total Operating (17,928)




FSAppBudCoord:53004 Red River College 268Student Accomodation Services

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 115,700 2.5051410 Service Support 54,470 1.60

Subtotal 170,170 4.10



Subtotal 22,462


Operating

64298 Mat'l & Supplies Internal 10064303 Printing Internal 1,30064602 Vhcl Mileage/Parking/Other 50





FSAppBudCoord:53005 Red River College 269Employment Services

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 47,122 1.0051310 Professional / Technical 54,822 1.00

Subtotal 101,944 2.00



Subtotal 13,457


Operating

60102 Memberships 22560198 Food Costs - Internal 5061000 Computer Acqu < $5,000 15064200 Mat'l & Supply Books 52564201 Mat'l & Supply Other 22564303 Printing Internal 1,20064602 Vhcl Mileage/Parking/Other 480





FSAppBudCoord:53006 Red River College 270Counselling Services

2009/10 Budget

Budget SYs

College Revenues

Revenue


44303 Sundry Community Assess (2,200)

Subtotal (2,200)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 39,606 1.0051310 Professional / Technical 583,634 8.0351410 Service Support 31,932 0.50

Subtotal 655,172 9.53



Subtotal 86,483


Operating

60001 Exhibits and Display 5060198 Food Costs - Internal 10061000 Computer Acqu < $5,000 1,80061004 Computer Sftwr/License/Maint 65064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 1,30064303 Printing Internal 2,00064602 Vhcl Mileage/Parking/Other 629





FSAppBudCoord:D532 Red River College 271Health / Recreational Services

2009/10 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44000 Donate Gen Receipt (7,000)44209 Fees Fitness Appraisal (7,300)44210 Fees Fitness Classes (20,100)44212 Fees ID Card (3,600)44300 Sundry Misc Rev (52,000)44401 Rental Facilities (30,500)

Subtotal (126,500)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 56,299 1.5151310 Professional / Technical 332,005 5.6451900 Casual Staffing Budget 15,108

Subtotal 403,412 7.16



Subtotal 53,250


Operating

60002 Promotional Items 60060100 Courier 9060101 Meetings 20060102 Memberships 27560103 Admin Expense - Other 21060198 Food Costs - Internal 1,00060200 Envelopes 18060201 Paper 42060203 Stationary 22060301 Staff Dev Conferences & Train 1,54060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 8,00060403 Trvl Meals 5,00060404 Trvl Transportation 16,11061098 Laptop Expense Internal Trsfr 45064000 Asset Acqu - Equip 1,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 39,70064301 Photocopiers 32064303 Printing Internal 2,93064400 Rental - Copiers 36064401 Rental - Equip & Furniture 14,19664501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 1,18065300 ExtSer Fee for Serv/Other Cont 12,78065302 Claim for Service 28,50066101 Facil Renovations 1,00066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 1,56066202 Phone Installation/Moves/Repairs 10066203 Phone Monthly Rental 960





FSAppBudCoord:Health Red River College 272Health Services2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 190,930 2.8451900 Casual Staffing Budget 15,108

Subtotal 206,038 2.84



Subtotal 27,197


Operating

60002 Promotional Items 60060100 Courier 4060102 Memberships 27560103 Admin Expense - Other 6060200 Envelopes 18060201 Paper 42060203 Stationary 12060301 Staff Dev Conferences & Train 1,44060306 Staff Dev Professional Dev 75061098 Laptop Expense Internal Trsfr 15064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 19,70064301 Photocopiers 18064303 Printing Internal 83064400 Rental - Copiers 36064602 Vhcl Mileage/Parking/Other 82065300 ExtSer Fee for Serv/Other Cont 3,70066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 96066202 Phone Installation/Moves/Repairs 10066203 Phone Monthly Rental 504





FSAppBudCoord:53200 Red River College 273Health Services2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 190,930 2.8451900 Casual Staffing Budget 15,108

Subtotal 206,038 2.84



Subtotal 27,197


Operating

60002 Promotional Items 60060100 Courier 4060102 Memberships 27560103 Admin Expense - Other 6060200 Envelopes 18060201 Paper 42060203 Stationary 12060301 Staff Dev Conferences & Train 1,44060306 Staff Dev Professional Dev 75061098 Laptop Expense Internal Trsfr 15064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 19,70064301 Photocopiers 18064303 Printing Internal 83064400 Rental - Copiers 36064602 Vhcl Mileage/Parking/Other 82065300 ExtSer Fee for Serv/Other Cont 3,70066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 96066202 Phone Installation/Moves/Repairs 10066203 Phone Monthly Rental 504





FSAppBudCoord:Athletics Red River College 274Athletics

2009/10 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44000 Donate Gen Receipt (7,000)44209 Fees Fitness Appraisal (7,300)44210 Fees Fitness Classes (20,100)44212 Fees ID Card (3,600)44300 Sundry Misc Rev (52,000)44401 Rental Facilities (30,500)

Subtotal (126,500)


Expenses

Salaries

Employee Salaries


Subtotal 197,374 4.32



Subtotal 26,053


Operating

60100 Courier 5060101 Meetings 20060103 Admin Expense - Other 15060198 Food Costs - Internal 1,00060203 Stationary 10060301 Staff Dev Conferences & Train 10060400 Trvl Accommodation 8,00060403 Trvl Meals 5,00060404 Trvl Transportation 16,11061098 Laptop Expense Internal Trsfr 30064000 Asset Acqu - Equip 1,00064201 Mat'l & Supply Other 20,00064301 Photocopiers 14064303 Printing Internal 2,10064401 Rental - Equip & Furniture 14,19664501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 9,08065302 Claim for Service 28,50066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 456





FSAppBudCoord:53201 Red River College 275Athletics

2009/10 Budget

Budget SYs

College Revenues

Revenue


44000 Donate Gen Receipt (7,000)44300 Sundry Misc Rev (50,000)

Subtotal (57,000)


Expenses

Salaries

Employee Salaries

51310 Professional / Technical 62,706 1.00




Subtotal 8,277


Operating

60198 Food Costs - Internal 1,00060301 Staff Dev Conferences & Train 10060400 Trvl Accommodation 8,00060403 Trvl Meals 5,00060404 Trvl Transportation 16,11064201 Mat'l & Supply Other 16,00064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 16065300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 14,50066200 Phone Cellular/Mobile/Pagers 600





FSAppBudCoord:53202 Red River College 276Recreation Services

2009/10 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44209 Fees Fitness Appraisal (7,300)44210 Fees Fitness Classes (20,100)44212 Fees ID Card (3,600)44300 Sundry Misc Rev (2,000)44401 Rental Facilities (30,500)

Subtotal (69,500)


Expenses

Salaries

Employee Salaries


Subtotal 134,668 3.32



Subtotal 17,776


Operating

60100 Courier 5060101 Meetings 20060103 Admin Expense - Other 15060203 Stationary 10061098 Laptop Expense Internal Trsfr 30064000 Asset Acqu - Equip 1,00064201 Mat'l & Supply Other 4,00064301 Photocopiers 14064303 Printing Internal 1,60064401 Rental - Equip & Furniture 14,19664501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 4,08065302 Claim for Service 14,00066101 Facil Renovations 1,00066203 Phone Monthly Rental 456





FSAppBudCoord:D533 Red River College 277Enrolment Services

2009/10 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (452,000)44203 Fees Calander (300)44206 Fees Course Descript (465)44212 Fees ID Card (13,700)44215 Fees Replace Diploma (4,500)44218 Fees T2202A (290)44219 Fees Test (8,070)44220 Fees Transcript (26,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (6,600)44300 Sundry Misc Rev (900)

Subtotal (587,825)


Expenses

Salaries

Employee Salaries

51210 Management 135,640 2.0051215 Administrative Support 1,437,633 33.0351310 Professional / Technical 449,651 7.5051900 Casual Staffing Budget 16,788

Subtotal 2,039,712 42.53



Subtotal 6,408



Subtotal 270,088


Operating

60000 Advertising Costs 40060001 Exhibits and Display 29,00060100 Courier 6,50060101 Meetings 65060102 Memberships 1,35060103 Admin Expense - Other 7,60060198 Food Costs - Internal 4,00060200 Envelopes 9,20060201 Paper 5,40060202 Postage 1,20060203 Stationary 9,05060301 Staff Dev Conferences & Train 4,66060400 Trvl Accommodation 3,40060403 Trvl Meals 2,10060404 Trvl Transportation 2,25061000 Computer Acqu < $5,000 1,20061003 Computer Repairs 70061004 Computer Sftwr/License/Maint 50061005 Computer related Suppl 20064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 17,10064301 Photocopiers 26,60064302 Printing External 30,00064303 Printing Internal 32,50064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 2,70065300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 2,700

FSAppBudCoord:D533 Red River College 278Enrolment Services

2009/10 Budget

Budget SYs

66203 Phone Monthly Rental 8,400




Total Variance (1,942,343) (42.53)

FSAppBudCoord:53300 Red River College 279Enrolment Services

2009/10 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (452,000)44203 Fees Calander (300)44206 Fees Course Descript (465)44215 Fees Replace Diploma (4,500)44218 Fees T2202A (290)44219 Fees Test (8,070)44220 Fees Transcript (26,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (6,600)44300 Sundry Misc Rev (900)

Subtotal (574,125)


Expenses

Salaries

Employee Salaries

51210 Management 135,640 2.0051215 Administrative Support 1,008,503 22.7051310 Professional / Technical 355,665 5.5051900 Casual Staffing Budget 16,788

Subtotal 1,516,596 30.20



Subtotal 4,404



Subtotal 200,772


Operating

60000 Advertising Costs 40060100 Courier 30060101 Meetings 30060102 Memberships 1,14060103 Admin Expense - Other 7,50060198 Food Costs - Internal 30060200 Envelopes 9,20060201 Paper 4,20060202 Postage 1,20060203 Stationary 7,85060301 Staff Dev Conferences & Train 4,66061000 Computer Acqu < $5,000 1,20061003 Computer Repairs 50064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 4,00064301 Photocopiers 18,00064302 Printing External 6,00064303 Printing Internal 26,40064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 60066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 3,600




Total Variance (1,247,317) (30.20)

FSAppBudCoord:53301 Red River College 280Student Recruitment

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 12,406


Operating

60001 Exhibits and Display 29,00060100 Courier 20060101 Meetings 20060102 Memberships 21060198 Food Costs - Internal 3,70060400 Trvl Accommodation 3,40060403 Trvl Meals 2,10060404 Trvl Transportation 2,25061004 Computer Sftwr/License/Maint 50064201 Mat'l & Supply Other 2,00064302 Printing External 24,00064303 Printing Internal 2,50064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 1,620





FSAppBudCoord:53302 Red River College 281Student Service Centre

2009/10 Budget

Budget SYs

College Revenues

Revenue


44212 Fees ID Card (13,700)

Subtotal (13,700)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 429,130 10.33

Subtotal 429,130 10.33



Subtotal 2,004



Subtotal 56,910


Operating

60100 Courier 6,00060101 Meetings 15060103 Admin Expense - Other 10060201 Paper 1,20060203 Stationary 1,20061003 Computer Repairs 20061005 Computer related Suppl 20064201 Mat'l & Supply Other 11,10064301 Photocopiers 8,60064303 Printing Internal 3,60064602 Vhcl Mileage/Parking/Other 30066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 4,800





FSAppBudCoord:D534 Red River College 282Diversity & Immigrant Student Support

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,900)


Expenses

Salaries

Employee Salaries


Subtotal 238,575 4.53



Subtotal 31,492


Operating

60000 Advertising Costs 1,13060100 Courier 20060101 Meetings 2,25060102 Memberships 37560103 Admin Expense - Other (3,350)60198 Food Costs - Internal 8,40060201 Paper 40060301 Staff Dev Conferences & Train 1,80064000 Asset Acqu - Equip 1,00064201 Mat'l & Supply Other 5,54064298 Mat'l & Supplies Internal 1,60564303 Printing Internal 7,74464602 Vhcl Mileage/Parking/Other 1,56065302 Claim for Service 14,36966200 Phone Cellular/Mobile/Pagers 76666203 Phone Monthly Rental 1,500





FSAppBudCoord:53400 Red River College 283Diversity & Immigrant Student Support

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,900)


Expenses

Salaries

Employee Salaries


Subtotal 238,575 4.53



Subtotal 31,492


Operating

60000 Advertising Costs 1,13060100 Courier 20060101 Meetings 2,25060102 Memberships 37560103 Admin Expense - Other (3,350)60198 Food Costs - Internal 8,40060201 Paper 40060301 Staff Dev Conferences & Train 1,80064000 Asset Acqu - Equip 1,00064201 Mat'l & Supply Other 5,54064298 Mat'l & Supplies Internal 1,60564303 Printing Internal 7,74464602 Vhcl Mileage/Parking/Other 1,56065302 Claim for Service 14,36966200 Phone Cellular/Mobile/Pagers 76666203 Phone Monthly Rental 1,500





FSAppBudCoord:LEARINNO Red River College 284Learning Innovations

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (265,453)



44214 Fees Library Ext Library Card (800)44300 Sundry Misc Rev (5,200)

Subtotal (6,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 856,755 11.8651115 Instructional Contract 122,69951120 Instructional Support 202,402 4.0051210 Management 383,983 4.0051215 Administrative Support 1,395,036 28.5751310 Professional / Technical 1,031,886 15.80

Subtotal 3,992,761 64.23


52210 Vacation Pay on Termination 21,00052510 Other Earnings Types 2,004

Subtotal 23,004



Subtotal 523,210


Operating

60000 Advertising Costs 2,00060001 Exhibits and Display 2,60060002 Promotional Items 50060100 Courier 4,96060101 Meetings 1,10060102 Memberships 10,79960103 Admin Expense - Other 79060198 Food Costs - Internal 9,70060201 Paper 14,72560203 Stationary 10,15060300 Staff Dev Accommodation 6,50060301 Staff Dev Conferences & Train 36,90060302 Staff Dev Employee Ed Assist 7,10060303 Staff Dev Meals 1,10060304 Staff Dev Transportation 12,50060400 Trvl Accommodation 3,55060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 77060404 Trvl Transportation 2,60060405 Trvl Vehicle Rental 62060406 Trvl Other 15061000 Computer Acqu < $5,000 24,50061001 Computer Rental 8,40061003 Computer Repairs 2,300

FSAppBudCoord:LEARINNO Red River College 285Learning Innovations

2009/10 Budget

Budget SYs

61004 Computer Sftwr/License/Maint 132,90061005 Computer related Suppl 2,70061098 Laptop Expense Internal Trsfr 1,10061100 Computer External Servs 33061102 Computer Internet - Home 1,50063100 Financ Interest on Cap Leases 7,20064000 Asset Acqu - Equip 31,20064001 Asset Acqu Furniture 4,20064002 Asset Acqu Audio Visual Equip 15,00064100 Library Periodicals 130,00064101 Library Books 125,20064102 Library Audio Visual Mat'ls 75,00064104 Library Electronic Formats Lea 65,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 3,67564201 Mat'l & Supply Other 50,90064298 Mat'l & Supplies Internal 1,14064301 Photocopiers 39,27064303 Printing Internal 13,35064501 Repair & Maint Equip &Furnitur 8,00064502 Repair/Maint/Oper - Suppl for 8,50064600 Vhcl Fuel/Gas/Oil 45564602 Vhcl Mileage/Parking/Other 14,50565300 ExtSer Fee for Serv/Other Cont 260,90065302 Claim for Service 3,22565398 Other Services - Internal 80066101 Facil Renovations 5,00066102 Facil Suppl and Materials 2,00066200 Phone Cellular/Mobile/Pagers 4,59266201 Phone Equip Purchase 22066203 Phone Monthly Rental 6,330



Amortization




Total Variance (5,460,828) (64.23)

Capital

80020 Cap Pur Equip 12,30080022 Cap Pur Equip Audio Visual 90,000


FSAppBudCoord:D240 Red River College 286Learning Innovations Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 189,110 2.50



Subtotal 24,963


Operating

60000 Advertising Costs 2,00060100 Courier 20060101 Meetings 20060102 Memberships 2,00060103 Admin Expense - Other 20060198 Food Costs - Internal 60060201 Paper 10060203 Stationary 20060300 Staff Dev Accommodation 5,90060301 Staff Dev Conferences & Train 6,20060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 80060304 Staff Dev Transportation 12,50060400 Trvl Accommodation 3,00060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 60060404 Trvl Transportation 1,80060405 Trvl Vehicle Rental 30060406 Trvl Other 15061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 30061005 Computer related Suppl 20061100 Computer External Servs 33064001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 40064298 Mat'l & Supplies Internal 40064301 Photocopiers 50064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 17065300 ExtSer Fee for Serv/Other Cont 126,00066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 720





Capital



FSAppBudCoord:24000 Red River College 287Learning Innovations Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 189,110 2.50



Subtotal 24,963


Operating

60000 Advertising Costs 2,00060100 Courier 20060101 Meetings 20060102 Memberships 2,00060103 Admin Expense - Other 20060198 Food Costs - Internal 60060201 Paper 10060203 Stationary 20060300 Staff Dev Accommodation 5,90060301 Staff Dev Conferences & Train 6,20060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 80060304 Staff Dev Transportation 12,50060400 Trvl Accommodation 3,00060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 60060404 Trvl Transportation 1,80060405 Trvl Vehicle Rental 30060406 Trvl Other 15061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 30061005 Computer related Suppl 20061100 Computer External Servs 33064001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 40064298 Mat'l & Supplies Internal 40064301 Photocopiers 50064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 17065300 ExtSer Fee for Serv/Other Cont 1,00066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 720





Capital



FSAppBudCoord:24001 Red River College 288Program Innovation Fund

2009/10 Budget

Budget SYs

Expenses

Operating






FSAppBudCoord:D242 Red River College 289Curriculum Development

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 51,899 0.7551210 Management 82,070 1.0051215 Administrative Support 41,173 1.0051310 Professional / Technical 283,456 3.80

Subtotal 458,598 6.55



Subtotal 60,535


Operating

60100 Courier 10060102 Memberships 80060103 Admin Expense - Other 12060198 Food Costs - Internal 1,60060201 Paper 30060203 Stationary 1,80060301 Staff Dev Conferences & Train 6,00061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 3,50061005 Computer related Suppl 50064200 Mat'l & Supply Books 20064298 Mat'l & Supplies Internal 10064301 Photocopiers 4,70064303 Printing Internal 70064602 Vhcl Mileage/Parking/Other 37065300 ExtSer Fee for Serv/Other Cont 22,00065302 Claim for Service 1,50066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480





FSAppBudCoord:24200 Red River College 290Curriculum Development

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 458,598 6.55



Subtotal 60,535


Operating

60100 Courier 10060102 Memberships 80060103 Admin Expense - Other 12060198 Food Costs - Internal 1,60060201 Paper 30060203 Stationary 1,80060301 Staff Dev Conferences & Train 6,00061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 3,50061005 Computer related Suppl 50064200 Mat'l & Supply Books 20064298 Mat'l & Supplies Internal 10064301 Photocopiers 4,70064303 Printing Internal 70064602 Vhcl Mileage/Parking/Other 37065300 ExtSer Fee for Serv/Other Cont 22,00065302 Claim for Service 1,50066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480





FSAppBudCoord:D243 Red River College 291Teacher Education

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (265,453)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 747,201 10.1151115 Instructional Contract 122,69951210 Management 90,265 1.0051215 Administrative Support 38,068 1.00

Subtotal 998,233 12.11



Subtotal 21,000



Subtotal 127,668


Operating

60001 Exhibits and Display 1,60060002 Promotional Items 50060100 Courier 26060101 Meetings 40060102 Memberships 80060103 Admin Expense - Other 7060198 Food Costs - Internal 6,40060201 Paper 1,65060203 Stationary 4,70060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 3,00060302 Staff Dev Employee Ed Assist 2,10061000 Computer Acqu < $5,000 2,20061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 80064000 Asset Acqu - Equip 4,70064200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 31,30064298 Mat'l & Supplies Internal 39064301 Photocopiers 11,57064303 Printing Internal 8,20064501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 12,44066101 Facil Renovations 4,00066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480





FSAppBudCoord:24300 Red River College 292Teacher Education Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 128,333 2.00



Subtotal 16,940


Operating

60102 Memberships 30060201 Paper 20060203 Stationary 2,40061005 Computer related Suppl 50064201 Mat'l & Supply Other 60064301 Photocopiers 3,63064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 4066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480





FSAppBudCoord:24302 Red River College 293Staff Teacher Education

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (167,839)41302 Tuition Part Time Discount 134,271

Subtotal (33,568)



Expenses

Salaries

Employee Salaries


Subtotal 187,248 1.00



Subtotal 18,361


Operating

60100 Courier 6060101 Meetings 20060198 Food Costs - Internal 40064000 Asset Acqu - Equip 20064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 20064301 Photocopiers 2,05064303 Printing Internal 3,75064602 Vhcl Mileage/Parking/Other 100





FSAppBudCoord:24303 Red River College 294Teacher Education

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (231,885)



Expenses

Salaries

Employee Salaries


Subtotal 682,652 9.11



Subtotal 21,000



Subtotal 92,367


Operating

60001 Exhibits and Display 1,60060002 Promotional Items 50060100 Courier 20060101 Meetings 20060102 Memberships 50060103 Admin Expense - Other 7060198 Food Costs - Internal 6,00060201 Paper 1,45060203 Stationary 2,30060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 3,00060302 Staff Dev Employee Ed Assist 2,10061000 Computer Acqu < $5,000 2,20061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 30064000 Asset Acqu - Equip 4,50064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 30,50064298 Mat'l & Supplies Internal 39064301 Photocopiers 5,89064303 Printing Internal 4,15064501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 12,30066101 Facil Renovations 4,000





FSAppBudCoord:D244 Red River College 295Library

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (6,000)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 102,792 2.0051210 Management 86,797 1.0051215 Administrative Support 913,688 18.6651310 Professional / Technical 260,607 4.00

Subtotal 1,363,884 25.66



Subtotal 2,004



Subtotal 180,297


Operating

60100 Courier 4,00060102 Memberships 4,50060198 Food Costs - Internal 50060201 Paper 12,00060203 Stationary 3,00060301 Staff Dev Conferences & Train 4,70060303 Staff Dev Meals 30061000 Computer Acqu < $5,000 5,00061001 Computer Rental 8,40061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 50,10061098 Laptop Expense Internal Trsfr 50064002 Asset Acqu Audio Visual Equip 10,00064100 Library Periodicals 130,00064101 Library Books 125,00064102 Library Audio Visual Mat'ls 75,00064104 Library Electronic Formats Lea 65,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 17,00064301 Photocopiers 22,50064303 Printing Internal 3,00064501 Repair & Maint Equip &Furnitur 4,50064502 Repair/Maint/Oper - Suppl for 8,50064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 90065302 Claim for Service 22566200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 1,380




Total Variance (2,102,450) (25.66)

Capital

FSAppBudCoord:D244 Red River College 296Library

2009/10 Budget

Budget SYs

80022 Cap Pur Equip Audio Visual 90,000


FSAppBudCoord:24400 Red River College 297Library Services2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (6,000)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 102,792 2.0051210 Management 86,797 1.0051215 Administrative Support 913,688 18.6651310 Professional / Technical 260,607 4.00

Subtotal 1,363,884 25.66



Subtotal 2,004



Subtotal 180,297


Operating

60100 Courier 4,00060102 Memberships 4,50060198 Food Costs - Internal 50060201 Paper 12,00060203 Stationary 3,00060301 Staff Dev Conferences & Train 4,70060303 Staff Dev Meals 30061000 Computer Acqu < $5,000 5,00061001 Computer Rental 8,40061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 50,10061098 Laptop Expense Internal Trsfr 50064002 Asset Acqu Audio Visual Equip 10,00064100 Library Periodicals 130,00064101 Library Books 125,00064102 Library Audio Visual Mat'ls 75,00064104 Library Electronic Formats Lea 65,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 17,00064301 Photocopiers 22,50064303 Printing Internal 3,00064501 Repair & Maint Equip &Furnitur 4,50064502 Repair/Maint/Oper - Suppl for 8,50064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 90065302 Claim for Service 22566200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 1,380




Total Variance (2,102,450) (25.66)

Capital

FSAppBudCoord:24400 Red River College 298Library Services2009/10 Budget

Budget SYs

80022 Cap Pur Equip Audio Visual 90,000


FSAppBudCoord:D245 Red River College 299Learning Technologies

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 57,655 1.0051120 Instructional Support 99,610 2.0051215 Administrative Support 337,848 6.4251310 Professional / Technical 487,824 8.00

Subtotal 982,937 17.42



Subtotal 129,748


Operating

60001 Exhibits and Display 1,00060100 Courier 40060101 Meetings 50060102 Memberships 2,69960103 Admin Expense - Other 40060198 Food Costs - Internal 60060201 Paper 67560203 Stationary 45060301 Staff Dev Conferences & Train 17,00060400 Trvl Accommodation 55060403 Trvl Meals 17060404 Trvl Transportation 80060405 Trvl Vehicle Rental 32061000 Computer Acqu < $5,000 9,30061003 Computer Repairs 1,30061004 Computer Sftwr/License/Maint 78,00061005 Computer related Suppl 1,20061098 Laptop Expense Internal Trsfr 60061102 Computer Internet - Home 1,50063100 Financ Interest on Cap Leases 7,20064000 Asset Acqu - Equip 26,50064001 Asset Acqu Furniture 3,20064002 Asset Acqu Audio Visual Equip 5,00064101 Library Books 20064200 Mat'l & Supply Books 97564201 Mat'l & Supply Other 2,20064298 Mat'l & Supplies Internal 25064303 Printing Internal 1,15064501 Repair & Maint Equip &Furnitur 1,50064600 Vhcl Fuel/Gas/Oil 45564602 Vhcl Mileage/Parking/Other 32565300 ExtSer Fee for Serv/Other Cont 112,00065302 Claim for Service 1,50065398 Other Services - Internal 80066102 Facil Suppl and Materials 2,00066200 Phone Cellular/Mobile/Pagers 1,83266201 Phone Equip Purchase 22066203 Phone Monthly Rental 3,990



Amortization




Total Variance (1,413,445) (17.42)

FSAppBudCoord:24500 Red River College 300Learning Technologies Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 10,416


Operating

60001 Exhibits and Display 1,00060100 Courier 10060101 Meetings 30060102 Memberships 49960201 Paper 7560301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 55060403 Trvl Meals 17060404 Trvl Transportation 80060405 Trvl Vehicle Rental 32061000 Computer Acqu < $5,000 60061003 Computer Repairs 30061004 Computer Sftwr/License/Maint 90061102 Computer Internet - Home 30064200 Mat'l & Supply Books 37564201 Mat'l & Supply Other 20064600 Vhcl Fuel/Gas/Oil 5564602 Vhcl Mileage/Parking/Other 2566200 Phone Cellular/Mobile/Pagers 73266203 Phone Monthly Rental 250





FSAppBudCoord:24502 Red River College 301TLTC - Video

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 311,891 5.91



Subtotal 41,170


Operating

60100 Courier 10060102 Memberships 75060198 Food Costs - Internal 30060203 Stationary 30060301 Staff Dev Conferences & Train 6,00061000 Computer Acqu < $5,000 6,00061003 Computer Repairs 60061004 Computer Sftwr/License/Maint 2,00064000 Asset Acqu - Equip 20,00064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 5,00064101 Library Books 20064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 15064303 Printing Internal 15064501 Repair & Maint Equip &Furnitur 1,50064600 Vhcl Fuel/Gas/Oil 40064602 Vhcl Mileage/Parking/Other 10065300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 1,50065398 Other Services - Internal 80066102 Facil Suppl and Materials 2,00066200 Phone Cellular/Mobile/Pagers 1,10066203 Phone Monthly Rental 440





FSAppBudCoord:24503 Red River College 302TLTC - Main

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 57,655 1.0051120 Instructional Support 99,610 2.0051215 Administrative Support 138,071 2.5051310 Professional / Technical 296,799 5.00

Subtotal 592,135 10.50



Subtotal 78,162


Operating

60100 Courier 20060101 Meetings 20060102 Memberships 1,45060103 Admin Expense - Other 40060198 Food Costs - Internal 30060201 Paper 60060203 Stationary 15060301 Staff Dev Conferences & Train 10,00061000 Computer Acqu < $5,000 2,70061003 Computer Repairs 40061004 Computer Sftwr/License/Maint 75,10061005 Computer related Suppl 1,20061098 Laptop Expense Internal Trsfr 60061102 Computer Internet - Home 1,20063100 Financ Interest on Cap Leases 7,20064000 Asset Acqu - Equip 6,50064001 Asset Acqu Furniture 1,70064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 10064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 107,00066201 Phone Equip Purchase 22066203 Phone Monthly Rental 3,300



Amortization





FSAppBudCoord:PROJ_ACAD Red River College 303Projects Academic

2009/10 Budget

Budget SYs

College Revenues

Revenue


43700 Project Revenue ECS use Only (54,200)

Subtotal (54,200)



FSAppBudCoord:PROJ_ACED Red River College 304Projects Academic Ed

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (54,200)



FSAppBudCoord:24199 Red River College 305Projects - D2412009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (54,200)



FSAppBudCoord:SBUs Red River College 306Strategic Business Units

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40002 Grant Prov CEI Oper/Salary (1,082,300)


Fee Revenue

41200 Tuition Full Time SBU (3,593,026)41201 Lab Full Time SBU (25,987)41204 Tuition Full Time Materials SBU (27,216)41300 Tuition Part Time (4,478,861)41302 Tuition Part Time Discount 59,98641304 Tuition Part Time DE (1,509,174)




42000 Sales Book Sales (3,733,000)42001 Sales Book Sales Used (400,000)42002 Sales Trade Sales (36,500)42010 Sales Cloth (141,000)42020 Sales Equipment Sales (375,000)42021 Sales Computer / Elect Sales (52,000)42040 Sales Print Sales (240,000)42100 Park Staff Pwr (65,729)42102 Park Staff Payroll Power (198,512)42103 Park Staff Payroll Non-Power (10,171)42104 Park Staff Non Pwr (7,765)42110 Park Student Pwr (459,677)42111 Park Student Non Pwr (178,838)42112 Park Student Motorcycle (90)42120 Park Fines (29,270)42121 Park Fines -CollectAgncy (6,000)42130 Metered Park (216,599)42200 Fd Serv Cash Sales (2,495,022)42201 Fd Serv Tim Horton Sales (810,500)42210 Fd Serv Cllg Cater (270,000)42211 Fd Serv Ext Cater (65,500)42220 Fd Serv Vend Rev (5,000)42300 Print Sales to Bkstr for resal (200,000)42310 Photo Copier Serv - Walk Up (772,004)42311 Copier - Colour (47,115)42330 Copy Serv (410,185)42331 Print - Offset (75,000)42340 Print Computer Lab Sales (35,000)43000 Cntrct Prov ALC (55,377)43400 Cntrct Non Gov't Misc (2,023,345)43700 Project Revenue ECS use Only (34,713)44200 Fees Misc (583)44201 Fees Admin Charge (33,740)44202 Fees Application (62,940)44208 Fees Entrance Test (2,730)44215 Fees Replace Diploma (200)44219 Fees Test (5,800)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (7,460)44300 Sundry Misc Rev (212,422)44302 Sundry Commission Rev (10,000)44400 Rental Misc (102,070)44401 Rental Facilities (47,950)

Subtotal (13,937,207)


Expenses

Salaries

Employee Salaries


2009/10 Budget

Budget SYs

51110 Instructional F/T P/T 976,356 14.9551115 Instructional Contract 3,159,23251120 Instructional Support 343,424 7.0051210 Management 903,152 11.6051215 Administrative Support 2,306,624 52.3451310 Professional / Technical 1,123,010 16.8051410 Service Support 1,484,286 40.3051900 Casual Staffing Budget 103,590

Subtotal 10,399,674 143.00



Subtotal 207,177



Subtotal 1,223,187


Operating

60000 Advertising Costs 472,76360001 Exhibits and Display 71,22560002 Promotional Items 39,82560100 Courier 89,50760101 Meetings 10,42260102 Memberships 25,90460103 Admin Expense - Other 13,07060104 Uncollectible Accounts 42,50060198 Food Costs - Internal 21,77760200 Envelopes 7,77060201 Paper 81,15060202 Postage 20,07560203 Stationary 25,38260299 Elim Office Suppl re: IS 1,46260300 Staff Dev Accommodation 21,25060301 Staff Dev Conferences & Train 36,39560302 Staff Dev Employee Ed Assist 4,90060303 Staff Dev Meals 8,97560304 Staff Dev Transportation 23,95060306 Staff Dev Professional Dev 37560400 Trvl Accommodation 39,04260401 Trvl Bus lunch & engagements 2,83060402 Trvl Int'l Ed Hospitality 1,00060403 Trvl Meals 34,70060404 Trvl Transportation 45,30060405 Trvl Vehicle Rental 2,20060406 Trvl Other 13,60061000 Computer Acqu < $5,000 44,31561001 Computer Rental 8,45061003 Computer Repairs 2,32661004 Computer Sftwr/License/Maint 57,76061005 Computer related Suppl 4,20061098 Laptop Expense Internal Trsfr 3,60062000 COGS Books 2,911,74062001 COGS Used Books 272,00062002 COGS Clothing 84,60062003 COGS Equip 251,25062005 COGS Print 205,50062006 COGS Computers / Elec 36,40062009 COGS Trade Books 25,55062100 COGS Food 1,304,84462300 COGS Brokerage Fees 16,00062301 COGS Freight In 55,00062302 COGS Freight Out 12,00062303 COGS Inventory Write-offs 25,00062304 COGS Penalities & Restocking Fees 5,00063000 Financ Bank Charges 59,50063100 Financ Interest on Cap Leases 20064000 Asset Acqu - Equip 44,15064001 Asset Acqu Furniture 21,350


2009/10 Budget

Budget SYs

64002 Asset Acqu Audio Visual Equip 2,80064102 Library Audio Visual Mat'ls 1,41064200 Mat'l & Supply Books 33,95064201 Mat'l & Supply Other 370,92764210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 1,35864298 Mat'l & Supplies Internal 45,29964300 Copyright Fees 55,15064301 Photocopiers 170,84164302 Printing External 17,27564303 Printing Internal 153,83764400 Rental - Copiers 706,22464401 Rental - Equip & Furniture 6,50064500 Repair & Maint Copiers 60064501 Repair & Maint Equip &Furnitur 42,80064502 Repair/Maint/Oper - Suppl for 46,73864600 Vhcl Fuel/Gas/Oil 45064602 Vhcl Mileage/Parking/Other 64,71064698 Vehicle/Plant/Equip - Internal 27965000 ExtServ Exam/Other Fees 7,00065201 ExtServ Insurance 17,00065203 ExtServ Mgmt Fees 33,90465300 ExtSer Fee for Serv/Other Cont 865,93065301 ExtServ Franchise Fee 133,83165302 Claim for Service 134,97565398 Other Services - Internal 12,00066001 Facil Rent 501,06166002 Facil Taxes 1,50066003 Facil Utilities 20,89066100 Facil Maint 41,27066101 Facil Renovations 21,30066102 Facil Suppl and Materials 24,26066200 Phone Cellular/Mobile/Pagers 21,80266201 Phone Equip Purchase 2,04066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 58,67166300 Facil Moving Costs 2,00067100 Graduation Costs 4,00068000 Contract Training Instruct Cos 900,923



Amortization

81001 Amortz Building 8,41081003 Amortz Leasehold improv 12,96781004 Amortz Parking lot improv 76,47581005 Amortz Renovations - Capital 68,07181010 Amortz Computers 55,36581013 Amortz Major Sftwr Syst 70,17481020 Amortz Equip 166,92481021 Amortz Furniture 48,68681031 Amortz Vehicles 2,56881110 Amortz on Leased Computers 4,66481200 Amortz on Franchise 1,535



Total Variance 1,110,319 (143.00)

Capital

80001 Cap Pur Building 1,825,24580004 Cap Pur Parking lot improv 17,66780005 Cap Pur Renovations 157,00680020 Cap Pur Equip 102,909


FSAppBudCoord:CAMPSBU Red River College 309Campus Services SBU

2009/10 Budget

Budget SYs

College Revenues

Revenue


42000 Sales Book Sales (3,733,000)42001 Sales Book Sales Used (400,000)42002 Sales Trade Sales (36,500)42010 Sales Cloth (141,000)42020 Sales Equipment Sales (375,000)42021 Sales Computer / Elect Sales (52,000)42040 Sales Print Sales (240,000)42100 Park Staff Pwr (65,729)42102 Park Staff Payroll Power (198,512)42103 Park Staff Payroll Non-Power (10,171)42104 Park Staff Non Pwr (7,765)42110 Park Student Pwr (459,677)42111 Park Student Non Pwr (178,838)42112 Park Student Motorcycle (90)42120 Park Fines (29,270)42121 Park Fines -CollectAgncy (6,000)42130 Metered Park (216,599)42200 Fd Serv Cash Sales (2,495,022)42201 Fd Serv Tim Horton Sales (810,500)42210 Fd Serv Cllg Cater (270,000)42211 Fd Serv Ext Cater (65,500)42220 Fd Serv Vend Rev (5,000)42300 Print Sales to Bkstr for resal (200,000)42310 Photo Copier Serv - Walk Up (772,004)42311 Copier - Colour (47,115)42330 Copy Serv (410,185)42331 Print - Offset (75,000)42340 Print Computer Lab Sales (35,000)43400 Cntrct Non Gov't Misc (67,922)44201 Fees Admin Charge (240)44300 Sundry Misc Rev (23,340)44302 Sundry Commission Rev (10,000)44400 Rental Misc (102,070)

Subtotal (11,539,049)


Expenses

Salaries

Employee Salaries


Subtotal 2,508,629 59.71



Subtotal 3,096



Subtotal 331,548


Operating

60000 Advertising Costs 11,40060002 Promotional Items 6,50060100 Courier 17,53060101 Meetings 75060102 Memberships 4,300


2009/10 Budget

Budget SYs

60103 Admin Expense - Other 1,24060104 Uncollectible Accounts 7,50060198 Food Costs - Internal 1,76060201 Paper 64,70060203 Stationary 2,53060300 Staff Dev Accommodation 4,50060301 Staff Dev Conferences & Train 10,10060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 4,50060400 Trvl Accommodation 3,70060403 Trvl Meals 1,05060404 Trvl Transportation 3,00061000 Computer Acqu < $5,000 5,50061004 Computer Sftwr/License/Maint 40,00061098 Laptop Expense Internal Trsfr 3,60062000 COGS Books 2,911,74062001 COGS Used Books 272,00062002 COGS Clothing 84,60062003 COGS Equip 251,25062005 COGS Print 205,50062006 COGS Computers / Elec 36,40062009 COGS Trade Books 25,55062100 COGS Food 1,304,84462300 COGS Brokerage Fees 16,00062301 COGS Freight In 55,00062302 COGS Freight Out 12,00062303 COGS Inventory Write-offs 25,00062304 COGS Penalities & Restocking Fees 5,00063000 Financ Bank Charges 59,50064000 Asset Acqu - Equip 35,55064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 1,30064201 Mat'l & Supply Other 304,13164298 Mat'l & Supplies Internal 55064300 Copyright Fees 55,00064301 Photocopiers 84,74564303 Printing Internal 5,60064400 Rental - Copiers 706,22464401 Rental - Equip & Furniture 5,30064501 Repair & Maint Equip &Furnitur 41,90064502 Repair/Maint/Oper - Suppl for 44,61864602 Vhcl Mileage/Parking/Other 55065203 ExtServ Mgmt Fees 33,90465300 ExtSer Fee for Serv/Other Cont 566,73065301 ExtServ Franchise Fee 133,83165302 Claim for Service 2,40066100 Facil Maint 19,60066101 Facil Renovations 13,60066102 Facil Suppl and Materials 12,90066200 Phone Cellular/Mobile/Pagers 4,73066203 Phone Monthly Rental 15,676



Amortization

81001 Amortz Building 8,41081004 Amortz Parking lot improv 76,47581005 Amortz Renovations - Capital 38,48981013 Amortz Major Sftwr Syst 70,17481020 Amortz Equip 149,64781021 Amortz Furniture 12,83981031 Amortz Vehicles 2,56881200 Amortz on Franchise 1,535




Capital

80004 Cap Pur Parking lot improv 17,66780005 Cap Pur Renovations 102,681



2009/10 Budget

Budget SYs

FSAppBudCoord:D710 Red River College 312Campus Services SBU Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (22,600)


Expenses

Salaries

Employee Salaries

51210 Management 114,860 1.00

Subtotal 114,860 1.00



Subtotal 15,161


Operating

60000 Advertising Costs 2,40060002 Promotional Items 1,00060100 Courier 35060101 Meetings 75060102 Memberships 40060103 Admin Expense - Other 10060198 Food Costs - Internal 36060203 Stationary 28060301 Staff Dev Conferences & Train 1,60060400 Trvl Accommodation 2,20060403 Trvl Meals 55060404 Trvl Transportation 1,50064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 10064298 Mat'l & Supplies Internal 5064301 Photocopiers 77064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 40065300 ExtSer Fee for Serv/Other Cont 25066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 1,080





FSAppBudCoord:71000 Red River College 313Campus Services SBU Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (22,600)


Expenses

Salaries

Employee Salaries

51210 Management 114,860 1.00

Subtotal 114,860 1.00



Subtotal 15,161


Operating

60000 Advertising Costs 2,40060002 Promotional Items 1,00060100 Courier 35060101 Meetings 75060102 Memberships 40060103 Admin Expense - Other 10060198 Food Costs - Internal 36060203 Stationary 28060301 Staff Dev Conferences & Train 1,60060400 Trvl Accommodation 2,20060403 Trvl Meals 55060404 Trvl Transportation 1,50064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 10064298 Mat'l & Supplies Internal 5064301 Photocopiers 77064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 40065300 ExtSer Fee for Serv/Other Cont 25066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 1,080





FSAppBudCoord:D711 Red River College 314Food Services

2009/10 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (2,495,022)42201 Fd Serv Tim Horton Sales (810,500)42210 Fd Serv Cllg Cater (270,000)42211 Fd Serv Ext Cater (65,500)42220 Fd Serv Vend Rev (5,000)43400 Cntrct Non Gov't Misc (67,922)



Expenses

Salaries

Employee Salaries

51310 Professional / Technical 86,089 1.8051410 Service Support 1,126,595 31.30

Subtotal 1,212,684 33.10



Subtotal 160,074


Operating

60100 Courier 1,20060102 Memberships 1,20060301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 1,50060403 Trvl Meals 50060404 Trvl Transportation 1,50061098 Laptop Expense Internal Trsfr 3,60062100 COGS Food 1,304,84463000 Financ Bank Charges 18,00064000 Asset Acqu - Equip 28,80064201 Mat'l & Supply Other 275,03164301 Photocopiers 3,60064303 Printing Internal 1,20064401 Rental - Equip & Furniture 4,80064501 Repair & Maint Equip &Furnitur 38,40065203 ExtServ Mgmt Fees 33,90465300 ExtSer Fee for Serv/Other Cont 384,42065301 ExtServ Franchise Fee 133,83165302 Claim for Service 2,40066100 Facil Maint 9,60066101 Facil Renovations 9,60066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 6,000



Amortization

81001 Amortz Building 5,95681005 Amortz Renovations - Capital 21,08581013 Amortz Major Sftwr Syst 17,41081020 Amortz Equip 118,73581021 Amortz Furniture 12,06681200 Amortz on Franchise 1,535




FSAppBudCoord:71100 Red River College 315Food Services Admin Indirect Expenses

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 86,089 1.8051410 Service Support 117,539 2.00

Subtotal 203,628 3.80



Subtotal 26,879





FSAppBudCoord:71102_3 Red River College 316Food & Beverage2009/10 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (1,016,906)42210 Fd Serv Cllg Cater (269,000)42211 Fd Serv Ext Cater (65,500)42220 Fd Serv Vend Rev (5,000)43400 Cntrct Non Gov't Misc (67,922)



Expenses

Salaries

Employee Salaries


Subtotal 641,162 17.80



Subtotal 84,633


Operating

60100 Courier 1,20060102 Memberships 1,20060301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 1,50060403 Trvl Meals 50060404 Trvl Transportation 1,50061098 Laptop Expense Internal Trsfr 3,60062100 COGS Food 498,00063000 Financ Bank Charges 12,00064000 Asset Acqu - Equip 24,00064201 Mat'l & Supply Other 96,00064301 Photocopiers 3,60064303 Printing Internal 1,20064401 Rental - Equip & Furniture 4,80064501 Repair & Maint Equip &Furnitur 32,40065300 ExtSer Fee for Serv/Other Cont 2,40065302 Claim for Service 2,40066100 Facil Maint 9,60066101 Facil Renovations 3,60066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 6,000



Amortization

81005 Amortz Renovations - Capital 2,23881013 Amortz Major Sftwr Syst 17,41081020 Amortz Equip 5,617




FSAppBudCoord:71102 Red River College 317Food & Beverage Services

2009/10 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (1,016,906)42210 Fd Serv Cllg Cater (269,000)42211 Fd Serv Ext Cater (65,500)42220 Fd Serv Vend Rev (5,000)43400 Cntrct Non Gov't Misc (67,922)



Expenses

Salaries

Employee Salaries


Subtotal 391,572 10.00



Subtotal 51,688


Operating

60100 Courier 1,20060102 Memberships 1,20060301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 1,50060403 Trvl Meals 50060404 Trvl Transportation 1,50061098 Laptop Expense Internal Trsfr 3,60062100 COGS Food 498,00063000 Financ Bank Charges 12,00064000 Asset Acqu - Equip 24,00064201 Mat'l & Supply Other 96,00064301 Photocopiers 3,60064303 Printing Internal 1,20064401 Rental - Equip & Furniture 4,80064501 Repair & Maint Equip &Furnitur 32,40065300 ExtSer Fee for Serv/Other Cont 2,40065302 Claim for Service 2,40066100 Facil Maint 9,60066101 Facil Renovations 3,60066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 6,000



Amortization

81005 Amortz Renovations - Capital 2,23881013 Amortz Major Sftwr Syst 17,41081020 Amortz Equip 5,617




FSAppBudCoord:71103 Red River College 318Food Services - Delayed Payroll

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 249,590 7.80



Subtotal 32,946





FSAppBudCoord:71104 Red River College 319Princess St. Cafeteria

2009/10 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (1,081,616)



Expenses

Operating

62100 COGS Food 378,54064201 Mat'l & Supply Other 129,83165203 ExtServ Mgmt Fees 33,90465300 ExtSer Fee for Serv/Other Cont 382,02065301 ExtServ Franchise Fee 55,831



Amortization

81001 Amortz Building 5,95681005 Amortz Renovations - Capital 18,84781020 Amortz Equip 113,11881021 Amortz Furniture 12,06681200 Amortz on Franchise 1,535




FSAppBudCoord:71105 Red River College 320Java Junction

2009/10 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (126,000)42201 Fd Serv Tim Horton Sales (612,000)42210 Fd Serv Cllg Cater (1,000)

Subtotal (739,000)


Expenses

Salaries

Employee Salaries


Subtotal 262,384 8.20



Subtotal 34,635


Operating

62100 COGS Food 254,06063000 Financ Bank Charges 4,80064000 Asset Acqu - Equip 4,80064201 Mat'l & Supply Other 49,20064501 Repair & Maint Equip &Furnitur 6,00065301 ExtServ Franchise Fee 60,00066101 Facil Renovations 6,000





FSAppBudCoord:71106 Red River College 321Tim Horton's - Otto's

2009/10 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (270,500)42201 Fd Serv Tim Horton Sales (198,500)

Subtotal (469,000)


Expenses

Salaries

Employee Salaries


Subtotal 105,510 3.30



Subtotal 13,927


Operating

62100 COGS Food 174,24463000 Financ Bank Charges 1,20065301 ExtServ Franchise Fee 18,000





FSAppBudCoord:D713 Red River College 322Print & Graphic Centre

2009/10 Budget

Budget SYs

College Revenues

Revenue


42300 Print Sales to Bkstr for resal (200,000)42310 Photo Copier Serv - Walk Up (772,004)42311 Copier - Colour (47,115)42330 Copy Serv (410,185)42331 Print - Offset (75,000)42340 Print Computer Lab Sales (35,000)44400 Rental Misc (102,070)



Expenses

Salaries

Employee Salaries

51210 Management 54,822 1.0051215 Administrative Support 112,098 2.0051310 Professional / Technical 56,049 1.0051410 Service Support 282,678 7.00

Subtotal 505,647 11.00



Subtotal 66,745


Operating

60100 Courier 48060198 Food Costs - Internal 40060201 Paper 63,00060203 Stationary 75062005 COGS Print 49,50063000 Financ Bank Charges 1,50064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 50064300 Copyright Fees 55,00064301 Photocopiers 73,12564400 Rental - Copiers 706,22465300 ExtSer Fee for Serv/Other Cont 20,00066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 2,376



Amortization

81021 Amortz Furniture 260

Total Amortization 260



FSAppBudCoord:71300 Red River College 323PGC - Internal Sales-DM19

2009/10 Budget

Budget SYs

College Revenues

Revenue


42300 Print Sales to Bkstr for resal (200,000)42311 Copier - Colour (40,000)42330 Copy Serv (360,000)42331 Print - Offset (55,000)

Subtotal (655,000)


Expenses

Salaries

Employee Salaries


Subtotal 286,959 6.00



Subtotal 37,879


Operating

60100 Courier 48060198 Food Costs - Internal 40060201 Paper 56,00060203 Stationary 75062005 COGS Print 45,00064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 50064300 Copyright Fees 55,00064301 Photocopiers 40,00065300 ExtSer Fee for Serv/Other Cont 4,00066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 1,896



Amortization

81021 Amortz Furniture 260




FSAppBudCoord:71301 Red River College 324Copier Service2009/10 Budget

Budget SYs

College Revenues

Revenue


42310 Photo Copier Serv - Walk Up (706,704)

Subtotal (706,704)


Expenses

Operating

64400 Rental - Copiers 706,22466203 Phone Monthly Rental 480




FSAppBudCoord:71302 Red River College 325PGC - Head Office

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 54,822 1.0051310 Professional / Technical 56,049 1.00

Subtotal 110,871 2.00



Subtotal 14,635


Operating

63000 Financ Bank Charges 1,500





FSAppBudCoord:71303 Red River College 326PGC - External Sales-DM19

2009/10 Budget

Budget SYs

College Revenues

Revenue


42310 Photo Copier Serv - Walk Up (14,000)42311 Copier - Colour (6,800)42330 Copy Serv (50,000)42331 Print - Offset (20,000)42340 Print Computer Lab Sales (35,000)

Subtotal (125,800)


Expenses

Salaries

Employee Salaries





Subtotal 6,594


Operating

62005 COGS Print 4,50064301 Photocopiers 20,000





FSAppBudCoord:71305 Red River College 327PGC - Internal Sales-Princess St

2009/10 Budget

Budget SYs

College Revenues

Revenue


42310 Photo Copier Serv - Walk Up (50,000)

Subtotal (50,000)


Expenses

Salaries

Employee Salaries





Subtotal 5,810


Operating

60201 Paper 7,00064301 Photocopiers 13,125





FSAppBudCoord:71306 Red River College 328PGC - External Sales-Princess St

2009/10 Budget

Budget SYs

College Revenues

Revenue


42310 Photo Copier Serv - Walk Up (1,300)42311 Copier - Colour (315)42330 Copy Serv (185)

Subtotal (1,800)



FSAppBudCoord:43007 Red River College 329Lockers

2009/10 Budget

Budget SYs

College Revenues

Revenue


44400 Rental Misc (102,070)

Subtotal (102,070)


Expenses

Salaries

Employee Salaries





Subtotal 1,828


Operating






FSAppBudCoord:D715 Red River College 330Bookstore

2009/10 Budget

Budget SYs

College Revenues

Revenue


42000 Sales Book Sales (3,733,000)42001 Sales Book Sales Used (400,000)42002 Sales Trade Sales (36,500)42010 Sales Cloth (141,000)42020 Sales Equipment Sales (375,000)42021 Sales Computer / Elect Sales (52,000)42040 Sales Print Sales (240,000)44300 Sundry Misc Rev (500)44302 Sundry Commission Rev (10,000)



Expenses

Salaries

Employee Salaries

51210 Management 60,291 1.0051215 Administrative Support 421,653 9.6051410 Service Support 36,618 1.0051900 Casual Staffing Budget 30,000

Subtotal 548,562 11.60



Subtotal 3,096



Subtotal 72,819


Operating

60000 Advertising Costs 9,00060002 Promotional Items 5,50060100 Courier 15,50060102 Memberships 1,50060104 Uncollectible Accounts 7,50060198 Food Costs - Internal 1,00060201 Paper 1,00060203 Stationary 1,50060300 Staff Dev Accommodation 4,50060301 Staff Dev Conferences & Train 4,50060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 4,50061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 40,00062000 COGS Books 2,911,74062001 COGS Used Books 272,00062002 COGS Clothing 84,60062003 COGS Equip 251,25062005 COGS Print 156,00062006 COGS Computers / Elec 36,40062009 COGS Trade Books 25,55062300 COGS Brokerage Fees 16,00062301 COGS Freight In 55,00062302 COGS Freight Out 12,00062303 COGS Inventory Write-offs 25,00062304 COGS Penalities & Restocking Fees 5,00063000 Financ Bank Charges 40,00064000 Asset Acqu - Equip 4,50064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 10,000

FSAppBudCoord:D715 Red River College 331Bookstore

2009/10 Budget

Budget SYs

64301 Photocopiers 7,25064303 Printing Internal 2,00064501 Repair & Maint Equip &Furnitur 3,50064602 Vhcl Mileage/Parking/Other 15065300 ExtSer Fee for Serv/Other Cont 3,00066100 Facil Maint 1,50066101 Facil Renovations 1,50066102 Facil Suppl and Materials 1,50066200 Phone Cellular/Mobile/Pagers 40066203 Phone Monthly Rental 6,700



Amortization

81001 Amortz Building 2,45481005 Amortz Renovations - Capital 17,40481013 Amortz Major Sftwr Syst 52,76481021 Amortz Furniture 463




Capital

80005 Cap Pur Renovations 102,681


FSAppBudCoord:71500 Red River College 332Bookstore

2009/10 Budget

Budget SYs

College Revenues

Revenue


42000 Sales Book Sales (2,920,000)42001 Sales Book Sales Used (285,000)42002 Sales Trade Sales (33,000)42010 Sales Cloth (115,000)42020 Sales Equipment Sales (295,000)42021 Sales Computer / Elect Sales (22,000)42040 Sales Print Sales (220,000)44300 Sundry Misc Rev (500)44302 Sundry Commission Rev (5,000)



Expenses

Salaries

Employee Salaries

51210 Management 60,291 1.0051215 Administrative Support 373,745 8.6051410 Service Support 36,618 1.0051900 Casual Staffing Budget 30,000

Subtotal 500,654 10.60



Subtotal 3,096



Subtotal 66,495


Operating

60000 Advertising Costs 9,00060002 Promotional Items 5,50060100 Courier 15,00060102 Memberships 1,50060104 Uncollectible Accounts 7,50060198 Food Costs - Internal 1,00060201 Paper 1,00060203 Stationary 1,50060300 Staff Dev Accommodation 4,50060301 Staff Dev Conferences & Train 4,50060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 4,50061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 35,00062000 COGS Books 2,277,60062001 COGS Used Books 193,80062002 COGS Clothing 69,00062003 COGS Equip 197,65062005 COGS Print 143,00062006 COGS Computers / Elec 15,40062009 COGS Trade Books 23,10062300 COGS Brokerage Fees 16,00062301 COGS Freight In 55,00062302 COGS Freight Out 12,00062303 COGS Inventory Write-offs 25,00062304 COGS Penalities & Restocking Fees 5,00063000 Financ Bank Charges 28,00064000 Asset Acqu - Equip 4,50064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 10,000

FSAppBudCoord:71500 Red River College 333Bookstore

2009/10 Budget

Budget SYs

64301 Photocopiers 6,50064303 Printing Internal 1,50064501 Repair & Maint Equip &Furnitur 3,50064602 Vhcl Mileage/Parking/Other 15065300 ExtSer Fee for Serv/Other Cont 3,00066100 Facil Maint 1,50066101 Facil Renovations 1,50066102 Facil Suppl and Materials 1,50066200 Phone Cellular/Mobile/Pagers 40066203 Phone Monthly Rental 3,500



Amortization

81005 Amortz Renovations - Capital 17,40481013 Amortz Major Sftwr Syst 52,76481021 Amortz Furniture 463




Capital



FSAppBudCoord:71502 Red River College 334Bookstore - PSC2009/10 Budget

Budget SYs

College Revenues

Revenue


42000 Sales Book Sales (813,000)42001 Sales Book Sales Used (115,000)42002 Sales Trade Sales (3,500)42010 Sales Cloth (26,000)42020 Sales Equipment Sales (80,000)42021 Sales Computer / Elect Sales (30,000)42040 Sales Print Sales (20,000)44302 Sundry Commission Rev (5,000)



Expenses

Salaries

Employee Salaries





Subtotal 6,324


Operating

60100 Courier 50061004 Computer Sftwr/License/Maint 5,00062000 COGS Books 634,14062001 COGS Used Books 78,20062002 COGS Clothing 15,60062003 COGS Equip 53,60062005 COGS Print 13,00062006 COGS Computers / Elec 21,00062009 COGS Trade Books 2,45063000 Financ Bank Charges 12,00064301 Photocopiers 75064303 Printing Internal 50066203 Phone Monthly Rental 3,200



Amortization

81001 Amortz Building 2,454




FSAppBudCoord:D716 Red River College 335Parking

2009/10 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (65,729)42102 Park Staff Payroll Power (198,512)42103 Park Staff Payroll Non-Power (10,171)42104 Park Staff Non Pwr (7,765)42110 Park Student Pwr (459,677)42111 Park Student Non Pwr (178,838)42112 Park Student Motorcycle (90)42120 Park Fines (29,270)42121 Park Fines -CollectAgncy (6,000)42130 Metered Park (216,599)44201 Fees Admin Charge (240)44300 Sundry Misc Rev (240)



Expenses

Salaries

Employee Salaries


Subtotal 126,876 3.00



Subtotal 16,748


Operating

60102 Memberships 1,20060103 Admin Expense - Other 1,14060201 Paper 70060301 Staff Dev Conferences & Train 3,00061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 2,25064201 Mat'l & Supply Other 18,00064303 Printing Internal 2,00064401 Rental - Equip & Furniture 50064502 Repair/Maint/Oper - Suppl for 44,61865300 ExtSer Fee for Serv/Other Cont 159,06066100 Facil Maint 8,50066101 Facil Renovations 2,00066102 Facil Suppl and Materials 11,40066200 Phone Cellular/Mobile/Pagers 49066203 Phone Monthly Rental 600



Amortization

81004 Amortz Parking lot improv 76,47581020 Amortz Equip 30,91281021 Amortz Furniture 5081031 Amortz Vehicles 2,568




Capital

80004 Cap Pur Parking lot improv 17,667

FSAppBudCoord:D716 Red River College 336Parking

2009/10 Budget

Budget SYs


FSAppBudCoord:71600 Red River College 337Parking - RRC

2009/10 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (64,329)42102 Park Staff Payroll Power (147,472)42103 Park Staff Payroll Non-Power (10,066)42104 Park Staff Non Pwr (6,115)42110 Park Student Pwr (455,877)42111 Park Student Non Pwr (170,573)42112 Park Student Motorcycle (90)42120 Park Fines (29,270)42121 Park Fines -CollectAgncy (6,000)42130 Metered Park (216,599)44201 Fees Admin Charge (240)44300 Sundry Misc Rev (240)



Expenses

Salaries

Employee Salaries


Subtotal 126,876 3.00



Subtotal 16,748


Operating

60102 Memberships 1,20060103 Admin Expense - Other 1,14060201 Paper 70060301 Staff Dev Conferences & Train 3,00061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 2,25064201 Mat'l & Supply Other 18,00064303 Printing Internal 2,00064401 Rental - Equip & Furniture 50064502 Repair/Maint/Oper - Suppl for 44,49865300 ExtSer Fee for Serv/Other Cont 116,53266100 Facil Maint 3,50066101 Facil Renovations 2,00066102 Facil Suppl and Materials 11,40066200 Phone Cellular/Mobile/Pagers 49066203 Phone Monthly Rental 600



Amortization

81004 Amortz Parking lot improv 76,47581020 Amortz Equip 30,91281021 Amortz Furniture 5081031 Amortz Vehicles 2,568




Capital

80004 Cap Pur Parking lot improv 17,667

FSAppBudCoord:71600 Red River College 338Parking - RRC

2009/10 Budget

Budget SYs


FSAppBudCoord:71601 Red River College 339Parking - Stevenson

2009/10 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (1,400)42102 Park Staff Payroll Power (1,550)42103 Park Staff Payroll Non-Power (105)42104 Park Staff Non Pwr (1,650)42110 Park Student Pwr (3,800)42111 Park Student Non Pwr (8,265)

Subtotal (16,770)


Expenses

Operating

66100 Facil Maint 5,000





FSAppBudCoord:71602 Red River College 340Parking - Main

2009/10 Budget

Budget SYs

College Revenues

Revenue


42102 Park Staff Payroll Power (6,840)

Subtotal (6,840)



FSAppBudCoord:71603 Red River College 341Parking - PSC

2009/10 Budget

Budget SYs

College Revenues

Revenue


42102 Park Staff Payroll Power (42,650)

Subtotal (42,650)


Expenses

Operating

64502 Repair/Maint/Oper - Suppl for 12065300 ExtSer Fee for Serv/Other Cont 42,528




Total Variance 2

FSAppBudCoord:ACADSBU Red River College 342ACADSBU

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40002 Grant Prov CEI Oper/Salary (1,082,300)


Fee Revenue

41200 Tuition Full Time SBU (3,593,026)41201 Lab Full Time SBU (25,987)41204 Tuition Full Time Materials SBU (27,216)41300 Tuition Part Time (4,478,861)41302 Tuition Part Time Discount 59,98641304 Tuition Part Time DE (1,509,174)




43000 Cntrct Prov ALC (55,377)43400 Cntrct Non Gov't Misc (1,955,423)43700 Project Revenue ECS use Only (34,713)44200 Fees Misc (583)44201 Fees Admin Charge (33,500)44202 Fees Application (62,940)44208 Fees Entrance Test (2,730)44215 Fees Replace Diploma (200)44219 Fees Test (5,800)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (7,460)44300 Sundry Misc Rev (189,082)44401 Rental Facilities (47,950)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 976,356 14.9551115 Instructional Contract 3,159,23251120 Instructional Support 343,424 7.0051210 Management 673,179 8.6051215 Administrative Support 1,684,392 38.7451310 Professional / Technical 980,872 14.0051900 Casual Staffing Budget 73,590

Subtotal 7,891,045 83.29



Subtotal 204,081



Subtotal 891,640


Operating

60000 Advertising Costs 461,36360001 Exhibits and Display 71,22560002 Promotional Items 33,32560100 Courier 71,97760101 Meetings 9,672


2009/10 Budget

Budget SYs

60102 Memberships 21,60460103 Admin Expense - Other 11,83060104 Uncollectible Accounts 35,00060198 Food Costs - Internal 20,01760200 Envelopes 7,77060201 Paper 16,45060202 Postage 20,07560203 Stationary 22,85260299 Elim Office Suppl re: IS 1,46260300 Staff Dev Accommodation 16,75060301 Staff Dev Conferences & Train 26,29560302 Staff Dev Employee Ed Assist 4,90060303 Staff Dev Meals 7,47560304 Staff Dev Transportation 19,45060306 Staff Dev Professional Dev 37560400 Trvl Accommodation 35,34260401 Trvl Bus lunch & engagements 2,83060402 Trvl Int'l Ed Hospitality 1,00060403 Trvl Meals 33,65060404 Trvl Transportation 42,30060405 Trvl Vehicle Rental 2,20060406 Trvl Other 13,60061000 Computer Acqu < $5,000 38,81561001 Computer Rental 8,45061003 Computer Repairs 2,32661004 Computer Sftwr/License/Maint 17,76061005 Computer related Suppl 4,20063100 Financ Interest on Cap Leases 20064000 Asset Acqu - Equip 8,60064001 Asset Acqu Furniture 20,85064002 Asset Acqu Audio Visual Equip 2,80064102 Library Audio Visual Mat'ls 1,41064200 Mat'l & Supply Books 32,65064201 Mat'l & Supply Other 66,79664210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 1,35864298 Mat'l & Supplies Internal 44,74964300 Copyright Fees 15064301 Photocopiers 86,09664302 Printing External 17,27564303 Printing Internal 148,23764401 Rental - Equip & Furniture 1,20064500 Repair & Maint Copiers 60064501 Repair & Maint Equip &Furnitur 90064502 Repair/Maint/Oper - Suppl for 2,12064600 Vhcl Fuel/Gas/Oil 45064602 Vhcl Mileage/Parking/Other 64,16064698 Vehicle/Plant/Equip - Internal 27965000 ExtServ Exam/Other Fees 7,00065201 ExtServ Insurance 17,00065300 ExtSer Fee for Serv/Other Cont 299,20065302 Claim for Service 132,57565398 Other Services - Internal 12,00066001 Facil Rent 501,06166002 Facil Taxes 1,50066003 Facil Utilities 20,89066100 Facil Maint 21,67066101 Facil Renovations 7,70066102 Facil Suppl and Materials 11,36066200 Phone Cellular/Mobile/Pagers 17,07266201 Phone Equip Purchase 2,04066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 42,99566300 Facil Moving Costs 2,00067100 Graduation Costs 4,00068000 Contract Training Instruct Cos 900,923



Amortization

81003 Amortz Leasehold improv 12,96781005 Amortz Renovations - Capital 29,58281010 Amortz Computers 55,36581020 Amortz Equip 17,277


2009/10 Budget

Budget SYs

81021 Amortz Furniture 35,84781110 Amortz on Leased Computers 4,664




Capital

80001 Cap Pur Building 1,825,24580005 Cap Pur Renovations 54,32580020 Cap Pur Equip 102,909


FSAppBudCoord:SCADE Red River College 345School of Continuing & Dist Ed

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40002 Grant Prov CEI Oper/Salary (429,400)

Subtotal (429,400)

Fee Revenue

41200 Tuition Full Time SBU (1,287,201)41300 Tuition Part Time (3,923,780)41302 Tuition Part Time Discount 59,98641304 Tuition Part Time DE (1,509,174)




43400 Cntrct Non Gov't Misc (1,876,923)44201 Fees Admin Charge (33,500)44202 Fees Application (14,400)44215 Fees Replace Diploma (200)44219 Fees Test (3,600)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (6,900)44300 Sundry Misc Rev (6,500)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 529,149 7.8051115 Instructional Contract 2,336,87851120 Instructional Support 343,424 7.0051210 Management 479,993 6.1051215 Administrative Support 1,036,588 24.1951310 Professional / Technical 644,158 9.0051900 Casual Staffing Budget 73,590

Subtotal 5,443,780 54.09



Subtotal 36,204



Subtotal 592,493


Operating

60000 Advertising Costs 335,55060001 Exhibits and Display 15,50060002 Promotional Items 25,70060100 Courier 50,18260101 Meetings 4,47260102 Memberships 9,03560103 Admin Expense - Other 3,00560104 Uncollectible Accounts 25,00060198 Food Costs - Internal 18,97760200 Envelopes 5,50060201 Paper 9,00060202 Postage 4,910

FSAppBudCoord:SCADE Red River College 346School of Continuing & Dist Ed

2009/10 Budget

Budget SYs

60203 Stationary 14,98260299 Elim Office Suppl re: IS 1,46260300 Staff Dev Accommodation 11,70060301 Staff Dev Conferences & Train 15,19560302 Staff Dev Employee Ed Assist 4,90060303 Staff Dev Meals 4,32560304 Staff Dev Transportation 10,33060400 Trvl Accommodation 5,64260401 Trvl Bus lunch & engagements 2,43060403 Trvl Meals 3,32560404 Trvl Transportation 6,90060405 Trvl Vehicle Rental 2,20061000 Computer Acqu < $5,000 13,95061001 Computer Rental 65061003 Computer Repairs 1,32661004 Computer Sftwr/License/Maint 17,76061005 Computer related Suppl 60064000 Asset Acqu - Equip 2,30064001 Asset Acqu Furniture 9,00064002 Asset Acqu Audio Visual Equip 1,20064102 Library Audio Visual Mat'ls 21064200 Mat'l & Supply Books 19,30064201 Mat'l & Supply Other 40,77164210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 1,35864298 Mat'l & Supplies Internal 36,84964300 Copyright Fees 15064301 Photocopiers 61,66264302 Printing External 2,15064303 Printing Internal 125,53764401 Rental - Equip & Furniture 1,20064500 Repair & Maint Copiers 60064501 Repair & Maint Equip &Furnitur 60064600 Vhcl Fuel/Gas/Oil 45064602 Vhcl Mileage/Parking/Other 16,82565000 ExtServ Exam/Other Fees 7,00065300 ExtSer Fee for Serv/Other Cont 21,17065302 Claim for Service 17,50066100 Facil Maint 2,00066101 Facil Renovations 5,70066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 6,80066201 Phone Equip Purchase 1,54066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 12,13266300 Facil Moving Costs 1,00067100 Graduation Costs 1,00068000 Contract Training Instruct Cos 900,923



Amortization

81005 Amortz Renovations - Capital 13,89181010 Amortz Computers 14,91081020 Amortz Equip 10,56781021 Amortz Furniture 388




Capital



FSAppBudCoord:ADMIN Red River College 347School of Continu & DistEd Adm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (429,400)


44201 Fees Admin Charge (33,500)44202 Fees Application (14,400)44215 Fees Replace Diploma (200)44219 Fees Test (3,600)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (6,900)44300 Sundry Misc Rev (6,500)

Subtotal (67,500)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 49,825 1.0051210 Management 243,122 3.0051215 Administrative Support 784,307 18.8151900 Casual Staffing Budget 36,276

Subtotal 1,113,530 22.81



Subtotal 6,084



Subtotal 147,789


Operating

60000 Advertising Costs 324,75060001 Exhibits and Display 15,50060002 Promotional Items 22,50060100 Courier 11,96060101 Meetings 1,19060102 Memberships 1,50060103 Admin Expense - Other 1,36560104 Uncollectible Accounts 25,00060198 Food Costs - Internal 7,85060200 Envelopes 5,50060201 Paper 9,00060202 Postage 4,00060203 Stationary 14,00060300 Staff Dev Accommodation 4,40060301 Staff Dev Conferences & Train 4,40060302 Staff Dev Employee Ed Assist 3,50060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 4,20060400 Trvl Accommodation 2,00060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 60060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 60064000 Asset Acqu - Equip 2,000

FSAppBudCoord:ADMIN Red River College 348School of Continu & DistEd Adm

2009/10 Budget

Budget SYs

64001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 6,15064298 Mat'l & Supplies Internal 20064301 Photocopiers 41,00064302 Printing External 1,00064303 Printing Internal 48,50064401 Rental - Equip & Furniture 1,00064500 Repair & Maint Copiers 60064501 Repair & Maint Equip &Furnitur 60064602 Vhcl Mileage/Parking/Other 1,27065300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 2,00066100 Facil Maint 2,00066101 Facil Renovations 4,00066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 2,58066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 3,60066300 Facil Moving Costs 1,00067100 Graduation Costs 1,000



Amortization




Total Variance (1,416,074) (22.81)

Capital



FSAppBudCoord:72000 Red River College 349School of Continu & DistEd Adm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (429,400)


44201 Fees Admin Charge (33,500)44202 Fees Application (14,400)44215 Fees Replace Diploma (200)44219 Fees Test (3,600)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (6,900)44300 Sundry Misc Rev (6,500)

Subtotal (67,500)


Expenses

Salaries

Employee Salaries

51210 Management 124,851 1.0051215 Administrative Support 92,403 2.0051900 Casual Staffing Budget 7,920

Subtotal 225,174 3.00



Subtotal 29,723


Operating

60000 Advertising Costs 324,75060001 Exhibits and Display 15,50060002 Promotional Items 22,50060100 Courier 11,90060101 Meetings 1,00060102 Memberships 1,50060103 Admin Expense - Other 1,20060104 Uncollectible Accounts 25,00060198 Food Costs - Internal 7,70060200 Envelopes 5,50060201 Paper 9,00060202 Postage 4,00060203 Stationary 14,00060300 Staff Dev Accommodation 3,00060301 Staff Dev Conferences & Train 2,20060302 Staff Dev Employee Ed Assist 2,00060303 Staff Dev Meals 80060304 Staff Dev Transportation 2,30060400 Trvl Accommodation 2,00060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 60060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 60064000 Asset Acqu - Equip 2,00064001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 6,00064298 Mat'l & Supplies Internal 20064301 Photocopiers 41,00064302 Printing External 1,000

FSAppBudCoord:72000 Red River College 350School of Continu & DistEd Adm

2009/10 Budget

Budget SYs

64303 Printing Internal 48,50064401 Rental - Equip & Furniture 1,00064500 Repair & Maint Copiers 60064501 Repair & Maint Equip &Furnitur 60064602 Vhcl Mileage/Parking/Other 1,00065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 2,00066100 Facil Maint 2,00066101 Facil Renovations 4,00066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 3,60066300 Facil Moving Costs 1,00067100 Graduation Costs 1,000



Amortization





Capital



FSAppBudCoord:72010 Red River College 351Customer Relations

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 57,980 1.0051215 Administrative Support 328,329 8.3151900 Casual Staffing Budget 22,644

Subtotal 408,953 9.31



Subtotal 2,268



Subtotal 54,281


Operating

60100 Courier 6060101 Meetings 2560103 Admin Expense - Other 12060198 Food Costs - Internal 15060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060302 Staff Dev Employee Ed Assist 1,50060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,20060401 Trvl Bus lunch & engagements 10064602 Vhcl Mileage/Parking/Other 12065300 ExtSer Fee for Serv/Other Cont 2,00066200 Phone Cellular/Mobile/Pagers 360





FSAppBudCoord:72020 Red River College 352Operations

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 49,825 1.0051210 Management 60,291 1.0051215 Administrative Support 363,575 8.5051900 Casual Staffing Budget 5,712

Subtotal 479,403 10.50



Subtotal 3,816



Subtotal 63,785


Operating

60101 Meetings 16560103 Admin Expense - Other 4560300 Staff Dev Accommodation 40060301 Staff Dev Conferences & Train 1,20060303 Staff Dev Meals 20060304 Staff Dev Transportation 70064201 Mat'l & Supply Other 15064602 Vhcl Mileage/Parking/Other 15066200 Phone Cellular/Mobile/Pagers 1,020





FSAppBudCoord:PROG Red River College 353PROG

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,287,201)41300 Tuition Part Time (3,923,780)41302 Tuition Part Time Discount 59,98641304 Tuition Part Time DE (1,509,174)




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 529,149 7.8051115 Instructional Contract 2,336,87851120 Instructional Support 293,599 6.0051210 Management 162,279 2.1051215 Administrative Support 102,740 2.3851310 Professional / Technical 494,972 7.0051900 Casual Staffing Budget 37,314

Subtotal 3,956,931 25.28


52210 Vacation Pay on Termination 4,62052510 Other Earnings Types 25,500

Subtotal 30,120



Subtotal 395,426


Operating

60000 Advertising Costs 5,80060002 Promotional Items 20060100 Courier 36,46260101 Meetings 1,27060102 Memberships 5,03560103 Admin Expense - Other 1,44060198 Food Costs - Internal 9,42960202 Postage 91060203 Stationary 98260300 Staff Dev Accommodation 5,15060301 Staff Dev Conferences & Train 7,94560302 Staff Dev Employee Ed Assist 1,40060303 Staff Dev Meals 2,17560304 Staff Dev Transportation 3,98060400 Trvl Accommodation 1,55060401 Trvl Bus lunch & engagements 80060403 Trvl Meals 1,59560404 Trvl Transportation 2,95060405 Trvl Vehicle Rental 2,20061000 Computer Acqu < $5,000 6,70061001 Computer Rental 65061004 Computer Sftwr/License/Maint 15,56064000 Asset Acqu - Equip 30064102 Library Audio Visual Mat'ls 21064200 Mat'l & Supply Books 17,85064201 Mat'l & Supply Other 31,07164210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 1,35864298 Mat'l & Supplies Internal 33,11564300 Copyright Fees 15064301 Photocopiers 18,712

FSAppBudCoord:PROG Red River College 354PROG

2009/10 Budget

Budget SYs

64302 Printing External 40064303 Printing Internal 74,03764401 Rental - Equip & Furniture 20064602 Vhcl Mileage/Parking/Other 9,51765000 ExtServ Exam/Other Fees 7,00065300 ExtSer Fee for Serv/Other Cont 16,17065302 Claim for Service 15,50066101 Facil Renovations 1,70066200 Phone Cellular/Mobile/Pagers 2,05666201 Phone Equip Purchase 24066203 Phone Monthly Rental 7,140




Total Variance 1,923,784 (25.28)

FSAppBudCoord:PROADMIN Red River College 355PROADMIN

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 128,596 1.50

Subtotal 128,596 1.50



Subtotal 16,975


Operating

60198 Food Costs - Internal 80060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 50060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 50060404 Trvl Transportation 1,00064602 Vhcl Mileage/Parking/Other 50066200 Phone Cellular/Mobile/Pagers 1,200





FSAppBudCoord:72030 Red River College 356Programs Admin2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 128,596 1.50

Subtotal 128,596 1.50



Subtotal 16,975


Operating

60198 Food Costs - Internal 80060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 50060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 50060404 Trvl Transportation 1,00064602 Vhcl Mileage/Parking/Other 50066200 Phone Cellular/Mobile/Pagers 1,200





FSAppBudCoord:D721 Red River College 357Business & Mgmt Prgm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (76,500)41300 Tuition Part Time (912,742)41302 Tuition Part Time Discount 23,71041304 Tuition Part Time DE (482,500)




Expenses

Salaries

Employee Salaries


Subtotal 704,829 3.05



Subtotal 63,913


Operating

60002 Promotional Items (200)60100 Courier 10,30060101 Meetings 30060102 Memberships 1,20060103 Admin Expense - Other 25060198 Food Costs - Internal 1,00060202 Postage 5060203 Stationary 5560301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 50060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 45061000 Computer Acqu < $5,000 2,00064200 Mat'l & Supply Books 10,00064201 Mat'l & Supply Other 45064298 Mat'l & Supplies Internal 20064301 Photocopiers 1,20064303 Printing Internal 19,30064602 Vhcl Mileage/Parking/Other 20265000 ExtServ Exam/Other Fees 1,00065302 Claim for Service 3,50066200 Phone Cellular/Mobile/Pagers 456





FSAppBudCoord:72100 Red River College 358Business & Mgmt - Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 144,359 2.50



Subtotal 19,055





FSAppBudCoord:72101 Red River College 359Business & Mgmt - Acad

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 537,382 0.55



Subtotal 43,103


Operating

60002 Promotional Items (200)60100 Courier 10,30060101 Meetings 30060102 Memberships 1,20060103 Admin Expense - Other 25060198 Food Costs - Internal 1,00060202 Postage 5060203 Stationary 5560301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 50060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 45061000 Computer Acqu < $5,000 2,00064200 Mat'l & Supply Books 10,00064201 Mat'l & Supply Other 45064298 Mat'l & Supplies Internal 20064301 Photocopiers 1,20064303 Printing Internal 19,30064602 Vhcl Mileage/Parking/Other 20265000 ExtServ Exam/Other Fees 1,00065302 Claim for Service 3,50066200 Phone Cellular/Mobile/Pagers 456





FSAppBudCoord:72102 Red River College 360Business & Mgmt - Dev

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 23,088

Subtotal 23,088

Subtotal Salaries before Fringe 23,088


Subtotal 1,755

Total Salaries 24,843




FSAppBudCoord:D722 Red River College 361Information Technology Prgm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries

51115 Instructional Contract 497,64051120 Instructional Support 51,832 1.0051310 Professional / Technical 61,309 1.00

Subtotal 610,781 2.00



Subtotal 52,755


Operating

60000 Advertising Costs 2,40060100 Courier 4,95260101 Meetings 60060102 Memberships 1,95060103 Admin Expense - Other 89060198 Food Costs - Internal 1,27660202 Postage 26060203 Stationary 55260300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 94560303 Staff Dev Meals 21560304 Staff Dev Transportation 73060400 Trvl Accommodation 40060403 Trvl Meals 20060404 Trvl Transportation 40061000 Computer Acqu < $5,000 4,70061004 Computer Sftwr/License/Maint 4,50064200 Mat'l & Supply Books 2,34564201 Mat'l & Supply Other 4,18664298 Mat'l & Supplies Internal 7,24064301 Photocopiers 53764303 Printing Internal 6,59264602 Vhcl Mileage/Parking/Other 14065000 ExtServ Exam/Other Fees 5,00065300 ExtSer Fee for Serv/Other Cont 9,05066101 Facil Renovations 1,70066201 Phone Equip Purchase 240





FSAppBudCoord:72200 Red River College 362Information Technology - Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 113,141 2.00



Subtotal 14,935





FSAppBudCoord:72201 Red River College 363Information Technology - Acad

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 467,640



Subtotal 35,541


Operating

60000 Advertising Costs 2,40060100 Courier 4,95260101 Meetings 60060102 Memberships 1,95060103 Admin Expense - Other 89060198 Food Costs - Internal 1,27660202 Postage 26060203 Stationary 55260300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 94560303 Staff Dev Meals 21560304 Staff Dev Transportation 73060400 Trvl Accommodation 40060403 Trvl Meals 20060404 Trvl Transportation 40061000 Computer Acqu < $5,000 4,70061004 Computer Sftwr/License/Maint 4,50064200 Mat'l & Supply Books 2,34564201 Mat'l & Supply Other 4,18664298 Mat'l & Supplies Internal 7,24064301 Photocopiers 53764303 Printing Internal 6,59264602 Vhcl Mileage/Parking/Other 14065000 ExtServ Exam/Other Fees 5,00065300 ExtSer Fee for Serv/Other Cont 9,05066101 Facil Renovations 1,70066201 Phone Equip Purchase 240





FSAppBudCoord:72202 Red River College 364Information Technology - Dev

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 30,000



Subtotal 2,280





FSAppBudCoord:D723 Red River College 365Health Sciences Prgm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 154,723 2.3851115 Instructional Contract 265,64451120 Instructional Support 47,908 1.0051210 Management 33,683 0.6051310 Professional / Technical 68,970 1.00

Subtotal 570,928 4.98



Subtotal 13,500



Subtotal 62,268


Operating

60000 Advertising Costs 1,55060002 Promotional Items 40060100 Courier 3,00060102 Memberships 40060198 Food Costs - Internal 1,95060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 40060303 Staff Dev Meals 25060304 Staff Dev Transportation 75061001 Computer Rental 65064200 Mat'l & Supply Books 2,05564201 Mat'l & Supply Other 7,70064298 Mat'l & Supplies Internal 1,01064301 Photocopiers 3,62564303 Printing Internal 11,75564602 Vhcl Mileage/Parking/Other 3,40065300 ExtSer Fee for Serv/Other Cont 4,85065302 Claim for Service 9,10066203 Phone Monthly Rental 2,915





FSAppBudCoord:72300 Red River College 366Health Sciences - Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 47,908 1.0051210 Management 33,683 0.6051310 Professional / Technical 68,970 1.00

Subtotal 150,561 2.60



Subtotal 19,874





FSAppBudCoord:72301 Red River College 367Health Sciences - Acad

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 420,367 2.38



Subtotal 40,612


Operating

60000 Advertising Costs 1,55060002 Promotional Items 40060100 Courier 3,00060102 Memberships 40060198 Food Costs - Internal 1,95060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 40060303 Staff Dev Meals 25060304 Staff Dev Transportation 75061001 Computer Rental 65064200 Mat'l & Supply Books 2,05564201 Mat'l & Supply Other 7,70064298 Mat'l & Supplies Internal 1,01064301 Photocopiers 3,62564303 Printing Internal 11,75564602 Vhcl Mileage/Parking/Other 3,40065300 ExtSer Fee for Serv/Other Cont 4,85065302 Claim for Service 9,10066203 Phone Monthly Rental 2,915





FSAppBudCoord:72302 Red River College 368Health Sciences - Dev

2009/10 Budget

Budget SYs

Expenses



Subtotal 13,500



Subtotal 1,782





FSAppBudCoord:D724 Red River College 369Community Services Prgm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (851,310)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 177,911 2.6451115 Instructional Contract 260,29451120 Instructional Support 47,908 1.0051215 Administrative Support 16,950 0.4651310 Professional / Technical 74,593 1.00

Subtotal 577,656 5.10



Subtotal 61,674


Operating

60000 Advertising Costs 1,00060100 Courier 9,00060102 Memberships 70060198 Food Costs - Internal 1,70060202 Postage 40060203 Stationary 37560301 Staff Dev Conferences & Train 1,00064200 Mat'l & Supply Books 1,40064298 Mat'l & Supplies Internal 7,31564301 Photocopiers 8,00064303 Printing Internal 24,00064602 Vhcl Mileage/Parking/Other 80065302 Claim for Service 84066203 Phone Monthly Rental 4,000





FSAppBudCoord:72400 Red River College 370Community Services - Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 152,816 2.46



Subtotal 19,423





FSAppBudCoord:72401 Red River College 371Community Services - Acad

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (851,310)



Expenses

Salaries

Employee Salaries


Subtotal 400,340 2.64



Subtotal 40,389


Operating

60000 Advertising Costs 1,00060100 Courier 9,00060102 Memberships 70060198 Food Costs - Internal 1,70060202 Postage 40060203 Stationary 37560301 Staff Dev Conferences & Train 1,00064200 Mat'l & Supply Books 1,40064298 Mat'l & Supplies Internal 7,31564301 Photocopiers 8,00064303 Printing Internal 24,00064602 Vhcl Mileage/Parking/Other 80065302 Claim for Service 84066203 Phone Monthly Rental 4,000





FSAppBudCoord:72402 Red River College 372Community Services - Dev

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 24,500



Subtotal 1,862





FSAppBudCoord:D725 Red River College 373AppArts&Communicat Prgm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (930,997)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 68,724 0.9751115 Instructional Contract 318,30051120 Instructional Support 51,832 1.0051215 Administrative Support 16,024 0.4151310 Professional / Technical 66,321 1.00

Subtotal 521,201 3.38



Subtotal 50,974


Operating

60100 Courier 3,24060101 Meetings 20060102 Memberships 70060103 Admin Expense - Other 30060198 Food Costs - Internal 50060202 Postage 20060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 60060302 Staff Dev Employee Ed Assist 1,40060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,00061004 Computer Sftwr/License/Maint 10,00064000 Asset Acqu - Equip 30064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 5,20064298 Mat'l & Supplies Internal 35064301 Photocopiers 1,20064302 Printing External 40064303 Printing Internal 5,40064401 Rental - Equip & Furniture 20064602 Vhcl Mileage/Parking/Other 37565302 Claim for Service 600





FSAppBudCoord:72500 Red River College 374AppArts&Communicat - Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 118,153 2.00



Subtotal 15,596





FSAppBudCoord:72501 Red River College 375AppArts&Communicat - Acad

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (930,997)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 68,724 0.9751115 Instructional Contract 303,30051215 Administrative Support 16,024 0.41

Subtotal 388,048 1.38



Subtotal 34,238


Operating

60100 Courier 3,24060101 Meetings 20060102 Memberships 70060103 Admin Expense - Other 30060198 Food Costs - Internal 50060202 Postage 20060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 60060302 Staff Dev Employee Ed Assist 1,40060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,00061004 Computer Sftwr/License/Maint 10,00064000 Asset Acqu - Equip 30064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 5,20064298 Mat'l & Supplies Internal 35064301 Photocopiers 1,20064302 Printing External 40064303 Printing Internal 5,40064401 Rental - Equip & Furniture 20064602 Vhcl Mileage/Parking/Other 37565302 Claim for Service 600





FSAppBudCoord:72502 Red River College 376AppArts&Communicat - Dev

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 15,000



Subtotal 1,140





FSAppBudCoord:D727 Red River College 377Trade, Transp, Indust Prgm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (761,164)41304 Tuition Part Time DE (71,213)

Subtotal (832,377)



Expenses

Salaries

Employee Salaries

51115 Instructional Contract 353,93651120 Instructional Support 49,825 1.0051310 Professional / Technical 74,593 1.00

Subtotal 478,354 2.00



Subtotal 43,322


Operating

60100 Courier 80060198 Food Costs - Internal 1,00060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 1,00060403 Trvl Meals 40064200 Mat'l & Supply Books 80064298 Mat'l & Supplies Internal 17,00064301 Photocopiers 3,32564602 Vhcl Mileage/Parking/Other 15065000 ExtServ Exam/Other Fees 1,00065300 ExtSer Fee for Serv/Other Cont 1,70065302 Claim for Service 1,00066200 Phone Cellular/Mobile/Pagers 400





FSAppBudCoord:72700 Red River College 378Trade, Transp, Indust - Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 124,418 2.00



Subtotal 16,423





FSAppBudCoord:72701 Red River College 379Trade, Transp, Indust - Acad

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (761,164)41304 Tuition Part Time DE (71,213)

Subtotal (832,377)



Expenses

Salaries

Employee Salaries


Subtotal 333,936



Subtotal 25,379


Operating

60100 Courier 80060198 Food Costs - Internal 1,00060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 1,00060403 Trvl Meals 40064200 Mat'l & Supply Books 80064298 Mat'l & Supplies Internal 17,00064301 Photocopiers 3,32564602 Vhcl Mileage/Parking/Other 15065000 ExtServ Exam/Other Fees 1,00065300 ExtSer Fee for Serv/Other Cont 1,70065302 Claim for Service 1,00066200 Phone Cellular/Mobile/Pagers 400





FSAppBudCoord:72702 Red River College 380Trade, Transp, Indust - Dev

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 20,000



Subtotal 1,520





FSAppBudCoord:D728 Red River College 381Edu & Foundation Prgm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (472,364)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 87,401 1.2651115 Instructional Contract 104,15251120 Instructional Support 44,294 1.0051310 Professional / Technical 74,593 1.0051900 Casual Staffing Budget 37,314

Subtotal 347,754 3.26



Subtotal 4,620



Subtotal 40,681


Operating

60100 Courier 5,01060101 Meetings 17060102 Memberships 8560198 Food Costs - Internal 45860300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 21060400 Trvl Accommodation 15060403 Trvl Meals 4560404 Trvl Transportation 1,55061004 Computer Sftwr/License/Maint 1,06064102 Library Audio Visual Mat'ls 21064200 Mat'l & Supply Books 65064201 Mat'l & Supply Other 18564210 Mat'l & Supply Radioactive 3,00064300 Copyright Fees 15064301 Photocopiers 71064303 Printing Internal 2,35064602 Vhcl Mileage/Parking/Other 1,40065300 ExtSer Fee for Serv/Other Cont 12065302 Claim for Service 46066203 Phone Monthly Rental 225





FSAppBudCoord:72800 Red River College 382Edu & Foundation - Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 118,887 2.00



Subtotal 15,693





FSAppBudCoord:72801 Red River College 383Edu & Foundation - Acad

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (472,364)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 87,401 1.2651115 Instructional Contract 88,15251900 Casual Staffing Budget 37,314

Subtotal 212,867 1.26



Subtotal 4,620



Subtotal 23,772


Operating

60100 Courier 5,01060101 Meetings 17060102 Memberships 8560198 Food Costs - Internal 45860300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 21060400 Trvl Accommodation 15060403 Trvl Meals 4560404 Trvl Transportation 1,55061004 Computer Sftwr/License/Maint 1,06064102 Library Audio Visual Mat'ls 21064200 Mat'l & Supply Books 65064201 Mat'l & Supply Other 18564210 Mat'l & Supply Radioactive 3,00064300 Copyright Fees 15064301 Photocopiers 71064303 Printing Internal 2,35064602 Vhcl Mileage/Parking/Other 1,40065300 ExtSer Fee for Serv/Other Cont 12065302 Claim for Service 46066203 Phone Monthly Rental 225





FSAppBudCoord:72802 Red River College 384Edu & Foundation - Dev

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 16,000



Subtotal 1,216





FSAppBudCoord:D729 Red River College 385Environment Prgm

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (73,723)

Subtotal (73,723)



Expenses

Salaries

Employee Salaries


Subtotal 16,832



Subtotal 12,000



Subtotal 2,863


Operating

60000 Advertising Costs 85060100 Courier 16060198 Food Costs - Internal 74560405 Trvl Vehicle Rental 2,20064201 Mat'l & Supply Other 13,35064211 Control Products/Chemicals (WHMIS) 1,35864301 Photocopiers 11564303 Printing Internal 4,64064602 Vhcl Mileage/Parking/Other 2,55065300 ExtSer Fee for Serv/Other Cont 450





FSAppBudCoord:72901 Red River College 386Environment - Acad

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (73,723)



Expenses

Salaries

Employee Salaries


Subtotal 11,432



Subtotal 12,000



Subtotal 2,453


Operating

60000 Advertising Costs 85060100 Courier 16060198 Food Costs - Internal 74560405 Trvl Vehicle Rental 2,20064201 Mat'l & Supply Other 13,35064211 Control Products/Chemicals (WHMIS) 1,35864301 Photocopiers 11564303 Printing Internal 4,64064602 Vhcl Mileage/Parking/Other 2,55065300 ExtSer Fee for Serv/Other Cont 450





FSAppBudCoord:72902 Red River College 387Environment - Dev

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 5,400


54100 Fringe Benefits 410

Subtotal 410





FSAppBudCoord:PROJ Red River College 388PROJ

2009/10 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (1,876,923)



Expenses

Salaries

Employee Salaries


Subtotal 373,320 6.00



Subtotal 49,278


Operating

60000 Advertising Costs 5,00060002 Promotional Items 3,00060100 Courier 1,76060101 Meetings 2,01260102 Memberships 2,50060103 Admin Expense - Other 20060198 Food Costs - Internal 1,69860299 Elim Office Suppl re: IS 1,46260300 Staff Dev Accommodation 2,15060301 Staff Dev Conferences & Train 2,85060303 Staff Dev Meals 95060304 Staff Dev Transportation 2,15060400 Trvl Accommodation 2,09260401 Trvl Bus lunch & engagements 1,13060403 Trvl Meals 1,13060404 Trvl Transportation 1,95061000 Computer Acqu < $5,000 2,25061003 Computer Repairs 32661004 Computer Sftwr/License/Maint 1,20064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 1,20064200 Mat'l & Supply Books 95064201 Mat'l & Supply Other 3,55064298 Mat'l & Supplies Internal 3,53464301 Photocopiers 1,95064302 Printing External 75064303 Printing Internal 3,00064600 Vhcl Fuel/Gas/Oil 45064602 Vhcl Mileage/Parking/Other 6,03866200 Phone Cellular/Mobile/Pagers 2,16466201 Phone Equip Purchase 30066203 Phone Monthly Rental 1,39268000 Contract Training Instruct Cos 900,923





FSAppBudCoord:76 Red River College 389Corporate Trng2009/10 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (1,876,923)



Expenses

Salaries

Employee Salaries


Subtotal 373,320 6.00



Subtotal 49,278


Operating

60000 Advertising Costs 5,00060002 Promotional Items 3,00060100 Courier 1,76060101 Meetings 2,01260102 Memberships 2,50060103 Admin Expense - Other 20060198 Food Costs - Internal 1,69860299 Elim Office Suppl re: IS 1,46260300 Staff Dev Accommodation 2,15060301 Staff Dev Conferences & Train 2,85060303 Staff Dev Meals 95060304 Staff Dev Transportation 2,15060400 Trvl Accommodation 2,09260401 Trvl Bus lunch & engagements 1,13060403 Trvl Meals 1,13060404 Trvl Transportation 1,95061000 Computer Acqu < $5,000 2,25061003 Computer Repairs 32661004 Computer Sftwr/License/Maint 1,20064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 1,20064200 Mat'l & Supply Books 95064201 Mat'l & Supply Other 3,55064298 Mat'l & Supplies Internal 3,53464301 Photocopiers 1,95064302 Printing External 75064303 Printing Internal 3,00064600 Vhcl Fuel/Gas/Oil 45064602 Vhcl Mileage/Parking/Other 6,03866200 Phone Cellular/Mobile/Pagers 2,16466201 Phone Equip Purchase 30066203 Phone Monthly Rental 1,39268000 Contract Training Instruct Cos 900,923





FSAppBudCoord:761 Red River College 390Corporate Trng 12009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (900,000)


Expenses

Salaries

Employee Salaries


Subtotal 125,267 2.00



Subtotal 16,535


Operating

60000 Advertising Costs 1,50060002 Promotional Items 1,50060100 Courier 88060101 Meetings 75660102 Memberships 1,00060103 Admin Expense - Other 10060198 Food Costs - Internal 60060299 Elim Office Suppl re: IS 73160300 Staff Dev Accommodation 67560301 Staff Dev Conferences & Train 90060303 Staff Dev Meals 30060304 Staff Dev Transportation 67560400 Trvl Accommodation 70060401 Trvl Bus lunch & engagements 37560403 Trvl Meals 37560404 Trvl Transportation 65061000 Computer Acqu < $5,000 52561003 Computer Repairs 16361004 Computer Sftwr/License/Maint 60064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 60064200 Mat'l & Supply Books 22564201 Mat'l & Supply Other 1,52564298 Mat'l & Supplies Internal 1,76764301 Photocopiers 97564302 Printing External 37564303 Printing Internal 1,50064600 Vhcl Fuel/Gas/Oil 22564602 Vhcl Mileage/Parking/Other 2,91966200 Phone Cellular/Mobile/Pagers 73266203 Phone Monthly Rental 69668000 Contract Training Instruct Cos 432,000





FSAppBudCoord:76100 Red River College 391Corporate Trng 1 Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 125,267 2.00



Subtotal 16,535


Operating

60000 Advertising Costs 1,50060002 Promotional Items 1,50060100 Courier 88060101 Meetings 75660102 Memberships 1,00060103 Admin Expense - Other 10060198 Food Costs - Internal 60060299 Elim Office Suppl re: IS 73160300 Staff Dev Accommodation 67560301 Staff Dev Conferences & Train 90060303 Staff Dev Meals 30060304 Staff Dev Transportation 67560400 Trvl Accommodation 70060401 Trvl Bus lunch & engagements 37560403 Trvl Meals 37560404 Trvl Transportation 65061000 Computer Acqu < $5,000 52561003 Computer Repairs 16361004 Computer Sftwr/License/Maint 60064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 60064200 Mat'l & Supply Books 22564201 Mat'l & Supply Other 1,52564298 Mat'l & Supplies Internal 1,76764301 Photocopiers 97564302 Printing External 37564303 Printing Internal 1,50064600 Vhcl Fuel/Gas/Oil 22564602 Vhcl Mileage/Parking/Other 2,91966200 Phone Cellular/Mobile/Pagers 73266203 Phone Monthly Rental 696





FSAppBudCoord:76199 Red River College 392Corporate Trng 1 Projects

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (900,000)


Expenses

Operating

68000 Contract Training Instruct Cos 432,000






Budget SYs

College Revenues

Revenue



Subtotal (600,000)


Expenses

Salaries

Employee Salaries


Subtotal 131,584 2.00



Subtotal 17,369


Operating

60000 Advertising Costs 1,50060002 Promotional Items 1,50060100 Courier 88060101 Meetings 75660102 Memberships 1,00060103 Admin Expense - Other 10060198 Food Costs - Internal 60060299 Elim Office Suppl re: IS 73160300 Staff Dev Accommodation 67560301 Staff Dev Conferences & Train 90060303 Staff Dev Meals 30060304 Staff Dev Transportation 67560400 Trvl Accommodation 70060401 Trvl Bus lunch & engagements 37560403 Trvl Meals 37560404 Trvl Transportation 65061000 Computer Acqu < $5,000 52561003 Computer Repairs 16361004 Computer Sftwr/License/Maint 60064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 60064200 Mat'l & Supply Books 22564201 Mat'l & Supply Other 1,52564298 Mat'l & Supplies Internal 1,76764301 Photocopiers 97564302 Printing External 37564303 Printing Internal 1,50064600 Vhcl Fuel/Gas/Oil 22564602 Vhcl Mileage/Parking/Other 2,91966200 Phone Cellular/Mobile/Pagers 73266203 Phone Monthly Rental 69668000 Contract Training Instruct Cos 288,000






2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 131,584 2.00



Subtotal 17,369


Operating

60000 Advertising Costs 1,50060002 Promotional Items 1,50060100 Courier 88060101 Meetings 75660102 Memberships 1,00060103 Admin Expense - Other 10060198 Food Costs - Internal 60060299 Elim Office Suppl re: IS 73160300 Staff Dev Accommodation 67560301 Staff Dev Conferences & Train 90060303 Staff Dev Meals 30060304 Staff Dev Transportation 67560400 Trvl Accommodation 70060401 Trvl Bus lunch & engagements 37560403 Trvl Meals 37560404 Trvl Transportation 65061000 Computer Acqu < $5,000 52561003 Computer Repairs 16361004 Computer Sftwr/License/Maint 60064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 60064200 Mat'l & Supply Books 22564201 Mat'l & Supply Other 1,52564298 Mat'l & Supplies Internal 1,76764301 Photocopiers 97564302 Printing External 37564303 Printing Internal 1,50064600 Vhcl Fuel/Gas/Oil 22564602 Vhcl Mileage/Parking/Other 2,91966200 Phone Cellular/Mobile/Pagers 73266203 Phone Monthly Rental 696






2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (600,000)


Expenses

Operating







Budget SYs

College Revenues

Revenue



Subtotal (376,923)


Expenses

Salaries

Employee Salaries


Subtotal 116,469 2.00



Subtotal 15,374


Operating

60000 Advertising Costs 2,00060101 Meetings 50060102 Memberships 50060198 Food Costs - Internal 49860300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 1,05060303 Staff Dev Meals 35060304 Staff Dev Transportation 80060400 Trvl Accommodation 69260401 Trvl Bus lunch & engagements 38060403 Trvl Meals 38060404 Trvl Transportation 65061000 Computer Acqu < $5,000 1,20064001 Asset Acqu Furniture 3,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 50064602 Vhcl Mileage/Parking/Other 20066200 Phone Cellular/Mobile/Pagers 70066201 Phone Equip Purchase 30068000 Contract Training Instruct Cos 180,923






2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 116,469 2.00



Subtotal 15,374


Operating

60000 Advertising Costs 2,00060101 Meetings 50060102 Memberships 50060198 Food Costs - Internal 49860300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 1,05060303 Staff Dev Meals 35060304 Staff Dev Transportation 80060400 Trvl Accommodation 69260401 Trvl Bus lunch & engagements 38060403 Trvl Meals 38060404 Trvl Transportation 65061000 Computer Acqu < $5,000 1,20064001 Asset Acqu Furniture 3,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 50064602 Vhcl Mileage/Parking/Other 20066200 Phone Cellular/Mobile/Pagers 70066201 Phone Equip Purchase 300






2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (376,923)


Expenses

Operating






FSAppBudCoord:INTL Red River College 399International Education

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,312,200)




43400 Cntrct Non Gov't Misc (20,000)44202 Fees Application (27,000)

Subtotal (47,000)


Expenses

Salaries

Employee Salaries


Subtotal 606,330 10.64



Subtotal 80,036


Operating

60000 Advertising Costs 20,00060001 Exhibits and Display 55,00060002 Promotional Items 5,00060100 Courier 15,00060102 Memberships 10,65060103 Admin Expense - Other 6,50060104 Uncollectible Accounts 10,00060200 Envelopes 80060201 Paper 1,00060203 Stationary 1,20060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 4,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 4,00060400 Trvl Accommodation 21,50060402 Trvl Int'l Ed Hospitality 1,00060403 Trvl Meals 28,50060404 Trvl Transportation 35,40060406 Trvl Other 2,60061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 50061005 Computer related Suppl 40064001 Asset Acqu Furniture 50064201 Mat'l & Supply Other 1,00064301 Photocopiers 6,00064302 Printing External 10,00064303 Printing Internal 7,00064602 Vhcl Mileage/Parking/Other 55065302 Claim for Service 30,00066200 Phone Cellular/Mobile/Pagers 7,80066201 Phone Equip Purchase 50066203 Phone Monthly Rental 600



FSAppBudCoord:INTL Red River College 400International Education

2009/10 Budget

Budget SYs

Amortization

81005 Amortz Renovations - Capital 15,69181020 Amortz Equip 700




Capital



FSAppBudCoord:D750 Red River College 401International Education

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





43400 Cntrct Non Gov't Misc (20,000)44202 Fees Application (27,000)

Subtotal (47,000)


Expenses

Salaries

Employee Salaries


Subtotal 606,330 10.64



Subtotal 80,036


Operating

60000 Advertising Costs 20,00060001 Exhibits and Display 55,00060002 Promotional Items 5,00060100 Courier 15,00060102 Memberships 10,65060103 Admin Expense - Other 6,50060104 Uncollectible Accounts 10,00060200 Envelopes 80060201 Paper 1,00060203 Stationary 1,20060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 4,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 4,00060400 Trvl Accommodation 21,50060402 Trvl Int'l Ed Hospitality 1,00060403 Trvl Meals 28,50060404 Trvl Transportation 35,40060406 Trvl Other 2,60061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 50061005 Computer related Suppl 40064001 Asset Acqu Furniture 50064201 Mat'l & Supply Other 1,00064301 Photocopiers 6,00064302 Printing External 10,00064303 Printing Internal 7,00064602 Vhcl Mileage/Parking/Other 55065302 Claim for Service 30,00066200 Phone Cellular/Mobile/Pagers 7,80066201 Phone Equip Purchase 50066203 Phone Monthly Rental 600



FSAppBudCoord:D750 Red River College 402International Education

2009/10 Budget

Budget SYs

Amortization





Capital



FSAppBudCoord:75000 Red River College 403International Ed-Admin

2009/10 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 378,742 7.00



Subtotal 49,994


Operating

60000 Advertising Costs 20,00060001 Exhibits and Display 3,00060002 Promotional Items 5,00060100 Courier 3,00060102 Memberships 10,65060104 Uncollectible Accounts 10,00060200 Envelopes 80060201 Paper 1,00060203 Stationary 1,20060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 4,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 4,00060400 Trvl Accommodation 4,00060403 Trvl Meals 3,00060404 Trvl Transportation 6,40060406 Trvl Other 1,60061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 50061005 Computer related Suppl 40064001 Asset Acqu Furniture 50064201 Mat'l & Supply Other 1,00064301 Photocopiers 6,00064302 Printing External 10,00064303 Printing Internal 7,00064602 Vhcl Mileage/Parking/Other 55066200 Phone Cellular/Mobile/Pagers 7,80066201 Phone Equip Purchase 50066203 Phone Monthly Rental 600



Amortization





Capital



FSAppBudCoord:75004 Red River College 404International Students

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





44202 Fees Application (27,000)

Subtotal (27,000)


Expenses

Salaries

Employee Salaries


Subtotal 227,588 3.64



Subtotal 30,042


Operating

60001 Exhibits and Display 52,00060100 Courier 12,00060103 Admin Expense - Other 6,50060400 Trvl Accommodation 17,50060402 Trvl Int'l Ed Hospitality 1,00060403 Trvl Meals 25,50060404 Trvl Transportation 29,00060406 Trvl Other 1,00065302 Claim for Service 30,000






Budget SYs

College Revenues

Revenue



Subtotal (20,000)



FSAppBudCoord:REGL Red River College 406Regional Campuses

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (652,900)

Fee Revenue

41200 Tuition Full Time SBU (993,625)41201 Lab Full Time SBU (25,987)41204 Tuition Full Time Materials SBU (27,216)41300 Tuition Part Time (555,081)




43000 Cntrct Prov ALC (55,377)43400 Cntrct Non Gov't Misc (58,500)43700 Project Revenue ECS use Only (34,713)44200 Fees Misc (583)44202 Fees Application (21,540)44208 Fees Entrance Test (2,730)44219 Fees Test (2,200)44221 Fees Deposit Forfeiture (560)44300 Sundry Misc Rev (182,582)44401 Rental Facilities (47,950)

Subtotal (406,735)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 219,619 3.5151115 Instructional Contract 822,35451210 Management 45,118 0.5051215 Administrative Support 519,914 11.5551310 Professional / Technical 233,930 3.00

Subtotal 1,840,935 18.56



Subtotal 167,877



Subtotal 219,111


Operating

60000 Advertising Costs 105,81360001 Exhibits and Display 72560002 Promotional Items 2,62560100 Courier 6,79560101 Meetings 5,20060102 Memberships 1,91960103 Admin Expense - Other 2,32560198 Food Costs - Internal 1,04060200 Envelopes 1,47060201 Paper 6,45060202 Postage 15,16560203 Stationary 6,67060300 Staff Dev Accommodation 2,55060301 Staff Dev Conferences & Train 7,100

FSAppBudCoord:REGL Red River College 407Regional Campuses

2009/10 Budget

Budget SYs

60303 Staff Dev Meals 1,65060304 Staff Dev Transportation 5,12060306 Staff Dev Professional Dev 37560400 Trvl Accommodation 8,20060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 1,82560406 Trvl Other 11,00061000 Computer Acqu < $5,000 19,86561001 Computer Rental 7,80061003 Computer Repairs 50061005 Computer related Suppl 3,20063100 Financ Interest on Cap Leases 20064000 Asset Acqu - Equip 6,30064001 Asset Acqu Furniture 11,35064002 Asset Acqu Audio Visual Equip 1,60064102 Library Audio Visual Mat'ls 1,20064200 Mat'l & Supply Books 13,35064201 Mat'l & Supply Other 25,02564298 Mat'l & Supplies Internal 7,90064301 Photocopiers 18,43464302 Printing External 5,12564303 Printing Internal 15,70064501 Repair & Maint Equip &Furnitur 30064502 Repair/Maint/Oper - Suppl for 2,12064602 Vhcl Mileage/Parking/Other 46,78564698 Vehicle/Plant/Equip - Internal 27965201 ExtServ Insurance 17,00065300 ExtSer Fee for Serv/Other Cont 278,03065302 Claim for Service 85,07565398 Other Services - Internal 12,00066001 Facil Rent 501,06166002 Facil Taxes 1,50066003 Facil Utilities 20,89066100 Facil Maint 19,67066101 Facil Renovations 2,00066102 Facil Suppl and Materials 11,06066200 Phone Cellular/Mobile/Pagers 2,47266203 Phone Monthly Rental 30,26366300 Facil Moving Costs 1,00067100 Graduation Costs 3,000



Amortization

81003 Amortz Leasehold improv 12,96781010 Amortz Computers 40,45581020 Amortz Equip 6,01081021 Amortz Furniture 35,45981110 Amortz on Leased Computers 4,664



Total Variance (1,032,405) (18.56)

Capital

80001 Cap Pur Building 1,825,24580020 Cap Pur Equip 37,719


FSAppBudCoord:D730 Red River College 408Regional Campuses Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (252,900)


Expenses

Salaries

Employee Salaries

51210 Management 45,118 0.50




Subtotal 5,956


Operating

60103 Admin Expense - Other 2560403 Trvl Meals 5064301 Photocopiers 8464602 Vhcl Mileage/Parking/Other 125

Total Operating 284




FSAppBudCoord:73000 Red River College 409Regionals Admin2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (252,900)


Expenses

Salaries

Employee Salaries

51210 Management 45,118 0.50




Subtotal 5,956


Operating

60103 Admin Expense - Other 2560403 Trvl Meals 5064301 Photocopiers 8464602 Vhcl Mileage/Parking/Other 125

Total Operating 284




FSAppBudCoord:D731 Red River College 410Portage Campus2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (367,890)



43700 Project Revenue ECS use Only (34,713)44202 Fees Application (6,120)44208 Fees Entrance Test (1,610)44219 Fees Test (400)44300 Sundry Misc Rev (51,135)44401 Rental Facilities (47,950)

Subtotal (141,928)


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 257,31951215 Administrative Support 151,053 3.3951310 Professional / Technical 78,911 1.00

Subtotal 487,283 4.39



Subtotal 49,911


Operating

60000 Advertising Costs 21,00060001 Exhibits and Display 37560002 Promotional Items 32560100 Courier 2,22560101 Meetings 60060102 Memberships 9060103 Admin Expense - Other 15060198 Food Costs - Internal 24060200 Envelopes 87060201 Paper 1,50060202 Postage 3,52560203 Stationary 3,07060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,20061000 Computer Acqu < $5,000 8,36561005 Computer related Suppl 70064000 Asset Acqu - Equip 1,30064001 Asset Acqu Furniture 1,35064002 Asset Acqu Audio Visual Equip 1,60064102 Library Audio Visual Mat'ls 1,20064200 Mat'l & Supply Books 4,05064201 Mat'l & Supply Other 3,02564298 Mat'l & Supplies Internal 3,15064301 Photocopiers 8,35064302 Printing External 12564303 Printing Internal 80064502 Repair/Maint/Oper - Suppl for 1,12064602 Vhcl Mileage/Parking/Other 14,260

FSAppBudCoord:D731 Red River College 411Portage Campus2009/10 Budget

Budget SYs

64698 Vehicle/Plant/Equip - Internal 27965201 ExtServ Insurance 17,00065300 ExtSer Fee for Serv/Other Cont 13,43065302 Claim for Service 21,07566001 Facil Rent 98,72866002 Facil Taxes 1,50066003 Facil Utilities 20,89066100 Facil Maint 17,67066102 Facil Suppl and Materials 96066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 9,445



Amortization

81110 Amortz on Leased Computers 923




Capital



FSAppBudCoord:73100 Red River College 412Portage - Admin2009/10 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (6,120)44208 Fees Entrance Test (1,610)44219 Fees Test (400)44300 Sundry Misc Rev (49,110)

Subtotal (57,240)


Expenses

Salaries

Employee Salaries


Subtotal 229,964 4.39



Subtotal 30,355


Operating

60000 Advertising Costs 21,00060001 Exhibits and Display 37560002 Promotional Items 32560100 Courier 2,22560101 Meetings 30060102 Memberships 9060103 Admin Expense - Other 15060198 Food Costs - Internal 24060200 Envelopes 20060201 Paper 1,50060202 Postage 3,52560203 Stationary 1,80060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,20061000 Computer Acqu < $5,000 8,36561005 Computer related Suppl 70064001 Asset Acqu Furniture 1,35064002 Asset Acqu Audio Visual Equip 1,60064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 55064298 Mat'l & Supplies Internal 20064301 Photocopiers 8,35064303 Printing Internal 80064502 Repair/Maint/Oper - Suppl for 1,12064602 Vhcl Mileage/Parking/Other 3,21064698 Vehicle/Plant/Equip - Internal 27965300 ExtSer Fee for Serv/Other Cont 1,60066001 Facil Rent 103,80066102 Facil Suppl and Materials 96066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 9,445



Amortization

81110 Amortz on Leased Computers 923



FSAppBudCoord:73100 Red River College 413Portage - Admin2009/10 Budget

Budget SYs


FSAppBudCoord:73101 Red River College 414Portage - Course Based Programs

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (147,300)




Subtotal (2,025)


Expenses

Salaries

Employee Salaries


Subtotal 60,775



Subtotal 4,619


Operating

64200 Mat'l & Supply Books 3,05064201 Mat'l & Supply Other 37564302 Printing External 12564602 Vhcl Mileage/Parking/Other 8,87565302 Claim for Service 20,57566001 Facil Rent 2,500





FSAppBudCoord:73102 Red River College 415Portage - Program Specific

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (204,054)41201 Lab Full Time SBU (7,320)41204 Tuition Full Time Materials SBU (9,216)

Subtotal (220,590)



Expenses

Salaries

Employee Salaries


Subtotal 196,544



Subtotal 14,937


Operating

64000 Asset Acqu - Equip 1,30064102 Library Audio Visual Mat'ls 1,20064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 2,10064298 Mat'l & Supplies Internal 2,95064602 Vhcl Mileage/Parking/Other 2,17565302 Claim for Service 500





FSAppBudCoord:73104 Red River College 416Portage - Building Construction Project

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (47,950)


Expenses

Operating

60101 Meetings 30060200 Envelopes 67060203 Stationary 1,27065201 ExtServ Insurance 17,00065300 ExtSer Fee for Serv/Other Cont 11,83066001 Facil Rent (7,572)66002 Facil Taxes 1,50066003 Facil Utilities 20,89066100 Facil Maint 17,670





Capital




Budget SYs

College Revenues

Revenue



Subtotal (34,713)



FSAppBudCoord:D732 Red River College 418Winkler Campus2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (239,007)41300 Tuition Part Time (147,210)

Subtotal (386,217)



43000 Cntrct Prov ALC (55,377)44200 Fees Misc (583)44202 Fees Application (4,000)44300 Sundry Misc Rev (44,100)

Subtotal (104,060)


Expenses

Salaries

Employee Salaries


Subtotal 537,784 6.48



Subtotal 60,948


Operating

60000 Advertising Costs 14,51360100 Courier 50060101 Meetings 2,20060102 Memberships 1,47960201 Paper 1,20060202 Postage 7,80060203 Stationary 50060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 1,20060303 Staff Dev Meals 20060400 Trvl Accommodation 1,50063100 Financ Interest on Cap Leases 20064201 Mat'l & Supply Other 11,40064303 Printing Internal 5,28064502 Repair/Maint/Oper - Suppl for 1,00064602 Vhcl Mileage/Parking/Other 11,00065302 Claim for Service 16,50066001 Facil Rent 72,42066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 85266203 Phone Monthly Rental 9,46866300 Facil Moving Costs 1,00067100 Graduation Costs 1,000



Amortization

81003 Amortz Leasehold improv 10,18681020 Amortz Equip 6,01081021 Amortz Furniture 88281110 Amortz on Leased Computers 1,154

FSAppBudCoord:D732 Red River College 419Winkler Campus2009/10 Budget

Budget SYs




FSAppBudCoord:73200 Red River College 420Winkler - Admin2009/10 Budget

Budget SYs

College Revenues

Revenue


44200 Fees Misc (583)44202 Fees Application (4,000)

Subtotal (4,583)


Expenses

Salaries

Employee Salaries


Subtotal 218,237 4.17



Subtotal 28,807


Operating

60000 Advertising Costs 14,51360101 Meetings 70060102 Memberships 1,47960201 Paper 1,20060202 Postage 7,80060203 Stationary 50060300 Staff Dev Accommodation 80060301 Staff Dev Conferences & Train 90060303 Staff Dev Meals 20060400 Trvl Accommodation 1,50063100 Financ Interest on Cap Leases 20064303 Printing Internal 5,28064602 Vhcl Mileage/Parking/Other 5,80066001 Facil Rent 72,42066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 85266203 Phone Monthly Rental 9,46866300 Facil Moving Costs 50067100 Graduation Costs 1,000



Amortization

81003 Amortz Leasehold improv 10,18681020 Amortz Equip 6,01081021 Amortz Furniture 88281110 Amortz on Leased Computers 1,154




FSAppBudCoord:73202 Red River College 421Winkler - Course Based Programs

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (147,210)



Expenses

Salaries

Employee Salaries


Subtotal 56,556



Subtotal 4,298


Operating

64602 Vhcl Mileage/Parking/Other 3,20065302 Claim for Service 11,500





FSAppBudCoord:73203 Red River College 422Winkler - Program Specific

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (239,007)

Subtotal (239,007)




Subtotal (44,100)


Expenses

Salaries

Employee Salaries


Subtotal 215,567 1.51



Subtotal 21,582


Operating

60100 Courier 50060101 Meetings 1,50060301 Staff Dev Conferences & Train 30064201 Mat'l & Supply Other 11,40064502 Repair/Maint/Oper - Suppl for 1,00064602 Vhcl Mileage/Parking/Other 2,00065302 Claim for Service 5,00066300 Facil Moving Costs 500






Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (55,377)

Subtotal (55,377)


Expenses

Salaries

Employee Salaries





Subtotal 6,260





FSAppBudCoord:D733 Red River College 424Gimli Campus

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (255,980)41300 Tuition Part Time (80,000)

Subtotal (335,980)



43400 Cntrct Non Gov't Misc (58,500)44202 Fees Application (5,300)44221 Fees Deposit Forfeiture (200)44300 Sundry Misc Rev (200)

Subtotal (64,200)


Expenses

Salaries

Employee Salaries


Subtotal 160,700



Subtotal 12,213


Operating

60000 Advertising Costs 36,80060002 Promotional Items 80060100 Courier 47060101 Meetings 20060103 Admin Expense - Other 20060200 Envelopes 40060201 Paper 40060202 Postage 20060203 Stationary 40060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 40060304 Staff Dev Transportation 1,00060403 Trvl Meals 87560406 Trvl Other 11,00061001 Computer Rental 7,80064001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 2,50064201 Mat'l & Supply Other 4,00064298 Mat'l & Supplies Internal 1,40064302 Printing External 3,50064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 9,20065300 ExtSer Fee for Serv/Other Cont 216,60065302 Claim for Service 34,00066001 Facil Rent 43,10066100 Facil Maint 1,00066102 Facil Suppl and Materials 1,00066203 Phone Monthly Rental 2,100





FSAppBudCoord:73300 Red River College 425Gimli - Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (5,300)44221 Fees Deposit Forfeiture (200)44300 Sundry Misc Rev (200)

Subtotal (5,700)


Expenses

Operating

60000 Advertising Costs 36,80060100 Courier 22060101 Meetings 20060103 Admin Expense - Other 20060200 Envelopes 40060201 Paper 40060202 Postage 20060203 Stationary 40060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 40060304 Staff Dev Transportation 1,00060403 Trvl Meals 87560406 Trvl Other 11,00064001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 1,50064201 Mat'l & Supply Other 1,50064302 Printing External 1,00064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 1,70065300 ExtSer Fee for Serv/Other Cont 216,60065302 Claim for Service 28,00066001 Facil Rent 43,10066100 Facil Maint 1,00066102 Facil Suppl and Materials 1,00066203 Phone Monthly Rental 600





FSAppBudCoord:73301 Red River College 426Gimli - Course Based Programs

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (80,000)



Expenses

Salaries

Employee Salaries


Subtotal 30,400



Subtotal 2,310


Operating

61001 Computer Rental 90064201 Mat'l & Supply Other 1,00064298 Mat'l & Supplies Internal 40064302 Printing External 1,00064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 1,40065302 Claim for Service 3,000





FSAppBudCoord:73303 Red River College 427Gimli - Program Specific

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (255,980)



Expenses

Salaries

Employee Salaries


Subtotal 130,300



Subtotal 9,903


Operating

60002 Promotional Items 80060100 Courier 25061001 Computer Rental 6,90064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 1,50064298 Mat'l & Supplies Internal 1,00064302 Printing External 1,50064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 6,10065302 Claim for Service 3,00066203 Phone Monthly Rental 1,500






Budget SYs

College Revenues

Revenue



Subtotal (58,500)



FSAppBudCoord:D734 Red River College 429Steinbach Campus

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (451,822)



44202 Fees Application (6,120)44208 Fees Entrance Test (1,120)44219 Fees Test (1,800)44221 Fees Deposit Forfeiture (360)44300 Sundry Misc Rev (87,147)

Subtotal (96,547)


Expenses

Salaries

Employee Salaries


Subtotal 411,250 7.19



Subtotal 167,877



Subtotal 74,975


Operating

60000 Advertising Costs 28,00060001 Exhibits and Display 35060002 Promotional Items 1,50060100 Courier 3,00060101 Meetings 80060102 Memberships 35060103 Admin Expense - Other 75060198 Food Costs - Internal 20060201 Paper 1,35060202 Postage 2,64060203 Stationary 2,50060301 Staff Dev Conferences & Train 2,10060303 Staff Dev Meals 25060304 Staff Dev Transportation 1,92060306 Staff Dev Professional Dev 37560400 Trvl Accommodation 30060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 35061000 Computer Acqu < $5,000 1,50061003 Computer Repairs 50061005 Computer related Suppl 1,50064200 Mat'l & Supply Books 5,30064201 Mat'l & Supply Other 1,60064298 Mat'l & Supplies Internal 35064301 Photocopiers 10,000

FSAppBudCoord:D734 Red River College 430Steinbach Campus

2009/10 Budget

Budget SYs

64303 Printing Internal 3,62064501 Repair & Maint Equip &Furnitur 30064602 Vhcl Mileage/Parking/Other 8,70065302 Claim for Service 13,50065398 Other Services - Internal 12,00066001 Facil Rent 245,81366100 Facil Maint 1,00066102 Facil Suppl and Materials 2,00066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 5,40067100 Graduation Costs 1,000



Amortization

81003 Amortz Leasehold improv 2,78181010 Amortz Computers 32,46581021 Amortz Furniture 28,47581110 Amortz on Leased Computers 2,587




FSAppBudCoord:73400 Red River College 431Steinbach - Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (6,120)44208 Fees Entrance Test (1,120)44219 Fees Test (1,800)44221 Fees Deposit Forfeiture (360)44300 Sundry Misc Rev (27,450)

Subtotal (36,850)


Expenses

Salaries

Employee Salaries


Subtotal 215,400 4.19



Subtotal 2,880



Subtotal 28,813


Operating

60000 Advertising Costs 28,00060001 Exhibits and Display 35060002 Promotional Items 1,50060100 Courier 3,00060101 Meetings 80060102 Memberships 35060103 Admin Expense - Other 75060198 Food Costs - Internal 20060201 Paper 1,35060202 Postage 2,64060203 Stationary 2,50060301 Staff Dev Conferences & Train 2,10060303 Staff Dev Meals 25060304 Staff Dev Transportation 1,92060306 Staff Dev Professional Dev 37560400 Trvl Accommodation 30060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 35061000 Computer Acqu < $5,000 1,50061003 Computer Repairs 50061005 Computer related Suppl 1,50064200 Mat'l & Supply Books 15064201 Mat'l & Supply Other 10064298 Mat'l & Supplies Internal 35064301 Photocopiers 10,00064303 Printing Internal 3,62064501 Repair & Maint Equip &Furnitur 30064602 Vhcl Mileage/Parking/Other 1,40066001 Facil Rent 245,81366100 Facil Maint 1,00066102 Facil Suppl and Materials 2,00066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 5,40067100 Graduation Costs 1,000


FSAppBudCoord:73400 Red River College 432Steinbach - Admin

2009/10 Budget

Budget SYs


Amortization

81003 Amortz Leasehold improv 2,78181010 Amortz Computers 32,46581021 Amortz Furniture 28,47581110 Amortz on Leased Computers 2,587




FSAppBudCoord:73401 Red River College 433Steinbach - Course Based Programs

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (180,571)



Expenses

Salaries

Employee Salaries


Subtotal 26,251



Subtotal 1,995


Operating

64200 Mat'l & Supply Books 1,15064602 Vhcl Mileage/Parking/Other 2,75065302 Claim for Service 9,00065398 Other Services - Internal 12,000





FSAppBudCoord:73403 Red River College 434Steinbach - Program Specific

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (234,584)41201 Lab Full Time SBU (18,667)41204 Tuition Full Time Materials SBU (18,000)

Subtotal (271,251)



Expenses

Salaries

Employee Salaries


Subtotal 126,780 2.00



Subtotal 164,997



Subtotal 38,515


Operating

64200 Mat'l & Supply Books 4,00064201 Mat'l & Supply Other 1,50064602 Vhcl Mileage/Parking/Other 4,55065302 Claim for Service 4,500





FSAppBudCoord:73499 Red River College 435Contract Training Steinbach 73499

2009/10 Budget

Budget SYs

College Revenues

Revenue



Subtotal (59,697)


Expenses

Salaries

Employee Salaries





Subtotal 5,652





FSAppBudCoord:D735 Red River College 436Peguis/Fisher River Campus

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (400,000)

Fee Revenue


Subtotal (60,000)



Expenses

Salaries

Employee Salaries


Subtotal 198,800



Subtotal 15,109


Operating

60000 Advertising Costs 5,50060100 Courier 60060101 Meetings 1,40060103 Admin Expense - Other 1,20060198 Food Costs - Internal 60060200 Envelopes 20060201 Paper 2,00060202 Postage 1,00060203 Stationary 20060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 60060304 Staff Dev Transportation 1,00060400 Trvl Accommodation 6,40060403 Trvl Meals 55061000 Computer Acqu < $5,000 10,00061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 5,00064001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 1,50064201 Mat'l & Supply Other 5,00064298 Mat'l & Supplies Internal 3,00064302 Printing External 1,50064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 3,50065300 ExtSer Fee for Serv/Other Cont 48,00066001 Facil Rent 41,00066101 Facil Renovations 2,00066102 Facil Suppl and Materials 6,50066203 Phone Monthly Rental 3,85067100 Graduation Costs 1,000



Amortization

81010 Amortz Computers 7,99081021 Amortz Furniture 6,102



FSAppBudCoord:D735 Red River College 437Peguis/Fisher River Campus

2009/10 Budget

Budget SYs


Capital



FSAppBudCoord:73500 Red River College 438Peguis/Fisher River Campus Admin

2009/10 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (400,000)


Expenses

Operating

60000 Advertising Costs 5,50060100 Courier 30060101 Meetings 1,40060103 Admin Expense - Other 1,20060198 Food Costs - Internal 60060200 Envelopes 20060201 Paper 2,00060202 Postage 1,00060203 Stationary 20060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 60060304 Staff Dev Transportation 1,00060400 Trvl Accommodation 6,40060403 Trvl Meals 55061000 Computer Acqu < $5,000 10,00061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 5,00064001 Asset Acqu Furniture 5,00064298 Mat'l & Supplies Internal 3,00065300 ExtSer Fee for Serv/Other Cont 48,00066001 Facil Rent 41,00066101 Facil Renovations 2,00066102 Facil Suppl and Materials 6,50066203 Phone Monthly Rental 3,85067100 Graduation Costs 1,000



Amortization

81010 Amortz Computers 7,99081021 Amortz Furniture 6,102




Capital



FSAppBudCoord:73501 Red River College 439Peguis/Fisher River Campus Programs

2009/10 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (60,000)



Expenses

Salaries

Employee Salaries


Subtotal 198,800



Subtotal 15,109


Operating

60100 Courier 30064200 Mat'l & Supply Books 1,50064201 Mat'l & Supply Other 5,00064302 Printing External 1,50064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 3,500





0910 annual budget - revenue & expense details

Documents