Subtotal (76,612,371)

FSAppBudCoord:RRC Red River College 1Red River College2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (55,373,250)40001 Grant Prov Princess Repay 3,568,80840002 Grant Prov CEI Oper/Salary (24,625,170)40003 Grant Prov ACCESS (906,900)40004 Grant Prov HETC Repay 724,141

Subtotal (76,612,371)

Apprentice Revenue

41000 Apprentice (8,964,956)

Subtotal (8,964,956)

Fee Revenue

41100 Tuition Full Time (7,808,631)41101 Tuition Full Time Lab (877,998)41102 Tuition Full Time Tech (2,030,633)41103 Tuition Full Time Software (30,000)41104 Tuition Full Time Materials (2,367,529)41200 Tuition Full Time SBU (3,404,655)41201 Lab Full Time SBU (28,640)41204 Tuition Full Time Materials SBU (20,700)41300 Tuition Part Time (4,734,443)41302 Tuition Part Time Discount 193,42441304 Tuition Part Time DE (1,197,398)

Subtotal (22,307,203)

Subtotal Fee Revenue (31,272,159)

Miscellaneous Revenues

42000 Sales Book Sales (3,510,700)42001 Sales Book Sales Used (288,150)42002 Sales Trade Sales (15,500)42010 Sales Cloth (94,750)42020 Sales Equipment Sales (298,650)42021 Sales Computer / Elect Sales (53,150)42040 Sales Print Sales (292,050)42100 Park Staff Pwr (67,286)42102 Park Staff Payroll Power (173,744)42103 Park Staff Payroll Non-Power (12,755)42104 Park Staff Non Pwr (8,580)42110 Park Student Pwr (426,430)42111 Park Student Non Pwr (154,016)42112 Park Student Motorcycle (324)42120 Park Fines (26,472)42121 Park Fines -CollectAgncy (2,133)42130 Metered Park (167,423)42200 Fd Serv Cash Sales (2,552,101)42201 Fd Serv Tim Horton Sales (742,804)42210 Fd Serv Cllg Cater (183,775)42211 Fd Serv Ext Cater (92,321)42220 Fd Serv Vend Rev (18,000)42230 Fd Serv Liquor Sales (20,950)42300 Print Sales to Bkstr for resal (220,000)42310 Photo Copier Serv - Walk Up (716,960)42311 Copier - Colour (25,500)42330 Copy Serv (436,000)42331 Print - Offset (95,000)42340 Print Computer Lab Sales (20,000)43000 Cntrct Prov ALC (300,000)43010 Cntrct Prov AEPUCE (37,800)43011 Cntrct Prov Benchmark Proj (15,750)43013 Cntrct Prov ESL (2,046,339)43050 Cntrct Prov Misc Contrac (1,191,054)43100 Cntrct Fed Misc (26,666)


Budget SYs

43400 Cntrct Non Gov't Misc (2,006,239)43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,000)43700 Project Revenue ECS use Only (61,917)44000 Donate Gen Receipt (8,500)44100 Interest Rev (650,375)44200 Fees Misc (81,090)44201 Fees Admin Charge (22,290)44202 Fees Application (450,132)44203 Fees Calander (240)44206 Fees Course Descript (385)44207 Fees Deferred Pymt Charge (9,515)44208 Fees Entrance Test (59,210)44209 Fees Fitness Appraisal (5,300)44210 Fees Fitness Classes (7,500)44212 Fees ID Card (15,600)44213 Fees Late (14,451)44214 Fees Library Ext Library Card (1,200)44215 Fees Replace Diploma (3,900)44216 Fees Returned Pymt (2,600)44217 Fees Student Serv (810,470)44218 Fees T2202A (40)44219 Fees Test (23,120)44220 Fees Transcript (25,998)44221 Fees Deposit Forfeiture (49,500)44222 Fees Confirmation of Enroll (6,938)44300 Sundry Misc Rev (252,469)44301 Sundry Cash Var (4,860)44302 Sundry Commission Rev (5,750)44304 Sundry Gen Fund Raising (10,500)44307 Sundry MTS Payphone Rev (1,698)44309 Sundry Student Project Rev (3,300)44311 Sundry U.S. Exchange (14,511)44400 Rental Misc (83,500)44401 Rental Facilities (57,150)44500 Member Misc (1,280)45000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (4,533,605)45100 Cap Misc Rev (900,000)45200 Cap Campaign Donation Receipt (135,285)45300 Cap Amortiz Deferred Contrib (4,046,791)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 4,533,60546100 Cap Contra Misc 900,00046200 Cap Contra Campaign Donate 135,285

Subtotal (23,356,460)

Total Revenues (131,240,990)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 40,737,590 608.7351115 Instructional Contract 2,717,27351120 Instructional Support 2,960,275 65.5351200 Senior Management 774,889 5.4851210 Management 6,336,413 77.0651215 Administrative Support 8,419,646 208.9651310 Professional / Technical 8,411,908 134.8551410 Service Support 3,245,895 95.5351900 Casual Staffing Budget 1,372,048

Subtotal 74,975,937 1,196.15

Other Salary Expenses

52115 Overtime 144,89652120 Shift Premium 86,84452125 Stand By 36,01152130 Weekend Premium 7,48852135 Statutory Holiday Paid Out 27,88852210 Vacation Pay on Termination 104,76152215 Vacation Accrual 461,494


Budget SYs

52315 Severance Liability 978,15052510 Other Earnings Types 622,890

Subtotal 2,470,422

User Driven Fringe

53100 Worker's Comp 109,77853101 LTD 175,91053102 Dental 662,74753103 Ambulance & Hospital Semi-Private 18,52353104 EAP 42,10353105 Vision Care Program 147,01153106 Drug Care Program 307,61153107 Health Spending Account 196,199

Subtotal 1,659,882

Subtotal Salaries before Fringe 79,106,241 1,196.15

54100 Fringe Benefits 6,688,591

Subtotal 6,688,591

Total Salaries 85,794,832 1,196.15

Operating

60000 Advertising Costs 867,22860001 Exhibits and Display 118,77760002 Promotional Items 46,97560100 Courier 130,72060101 Meetings 129,08560102 Memberships 172,66260103 Admin Expense - Other 199,84160104 Uncollectible Accounts 73,29560110 Unallocated Expenditures 30060198 Food Costs - Internal 144,36260200 Envelopes 20,99060201 Paper 186,12960202 Postage 262,00060203 Stationary 197,13760300 Staff Dev Accommodation 147,50560301 Staff Dev Conferences & Train 453,62760302 Staff Dev Employee Ed Assist 79,88560303 Staff Dev Meals 51,67360304 Staff Dev Transportation 170,85460305 Staff Dev Vehicle Rental 4,55060306 Staff Dev Professional Dev 36,61260400 Trvl Accommodation 132,50060401 Trvl Bus lunch & engagements 36,72160403 Trvl Meals 58,22060404 Trvl Transportation 185,20560405 Trvl Vehicle Rental 11,35060406 Trvl Other 9,65461000 Computer Acqu < $5,000 372,68761001 Computer Rental 577,68761002 Computer Rental - Laptop 76,49261003 Computer Repairs 34,70061004 Computer Sftwr/License/Maint 1,184,93361005 Computer related Suppl 217,18161098 Laptop Expense Internal Trsfr 6,80261100 Computer External Servs 193,05661101 Computer Internet - Corporate 98,68261102 Computer Internet - Home 12,70862000 COGS Books 2,740,01062001 COGS Used Books 190,34062002 COGS Clothing 55,15562003 COGS Equip 199,57362004 COGS Misc Merch 10,00062005 COGS Print 233,61262006 COGS Computers / Elec 40,92162009 COGS Trade Books 9,30062100 COGS Food 1,595,06562101 COGS Liquor 8,10062300 COGS Brokerage Fees 11,20062301 COGS Freight In 49,200


Budget SYs

62302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 35,00063000 Financ Bank Charges 266,13463001 Financ Discount lost/taken (4,364)63100 Financ Interest on Cap Leases 225,04164000 Asset Acqu - Equip 835,97564001 Asset Acqu Furniture 179,52564002 Asset Acqu Audio Visual Equip 37,50064100 Library Periodicals 123,25064101 Library Books 133,50064102 Library Audio Visual Mat'ls 83,90064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 174,12464201 Mat'l & Supply Other 2,204,57764210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 21,32564298 Mat'l & Supplies Internal 57,66264300 Copyright Fees 54,05064301 Photocopiers 653,38764302 Printing External 192,04464303 Printing Internal 612,05964304 Equitrac Charges 16064400 Rental - Copiers 649,35064401 Rental - Equip & Furniture 113,33464500 Repair & Maint Copiers 1,05064501 Repair & Maint Equip &Furnitur 263,99964502 Repair/Maint/Oper - Suppl for 131,83364600 Vhcl Fuel/Gas/Oil 36,69064601 Vhcl Insurance 24,50064602 Vhcl Mileage/Parking/Other 269,28664603 Vhcl Repairs and Maint 72,32064698 Vehicle/Plant/Equip - Internal 4,23165000 ExtServ Exam/Other Fees 13,50065001 ExtServ Tutorial Fees 9,92565100 ExtServ Fee for Serv - Gov't 1,576,662 19.6065200 ExtServ Accounting & Audit 47,15065201 ExtServ Insurance 239,52465202 ExtServ Legal 40,00065203 ExtServ Mgmt Fees 67,77665300 ExtSer Fee for Serv/Other Cont 3,147,60565301 ExtServ Franchise Fee 53,94365302 Claim for Service 234,99965398 Other Services - Internal (73,512)66000 Facil ACRS 4,430,51466001 Facil Rent 1,602,19466002 Facil Taxes 2,857,60666003 Facil Utilities 693,79666100 Facil Maint 531,11166101 Facil Renovations 590,39866102 Facil Suppl and Materials 103,49366200 Phone Cellular/Mobile/Pagers 164,26566201 Phone Equip Purchase 27,53366202 Phone Installation/Moves 11,46966203 Phone Monthly Rental 345,77866300 Facil Moving Costs 11,96167100 Graduation Costs 54,30468000 Contract Training Instruct Cos 867,000

Total Operating 37,042,197 19.60

Total Salaries & Operating 122,837,029 1,215.75

Amortization

81001 Amortz Building 1,234,49181002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,83981004 Amortz Parking lot improv 62,97981005 Amortz Renovations - Capital 225,92181010 Amortz Computers 335,30781012 Amortz Sftwr 872,12081020 Amortz Equip 1,901,45681021 Amortz Furniture 395,08481023 Amortz Major Equipment 316,66781030 Amortz Aircraft 85,801


Budget SYs

81031 Amortz Vehicles 24,47081110 Amortz on Leased Computers 2,224,43381120 Amortz on Leased Equip 74,25581200 Amortz on Franchise 1,535

Total Amortization 8,403,950

Subtotal Sal, Op, Amort 131,240,979 1,215.75

Capital

80001 Cap Pur Building 9,412,00180003 Cap Pur Leasehold improv 20,00080004 Cap Pur Parking lot improv 280,00080005 Cap Pur Renovations 989,70080010 Cap Pur Computers 138,59580020 Cap Pur Equip 3,211,64080021 Cap Pur Furniture 87,707

Total Capital 14,139,643

FSAppBudCoord:GENOP Red River College 6General Operating2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (75,313,995)

Apprentice Revenue

41000 Apprentice (8,964,956)


Fee Revenue

41100 Tuition Full Time (7,808,631)41101 Tuition Full Time Lab (877,998)41102 Tuition Full Time Tech (2,030,633)41103 Tuition Full Time Software (30,000)41104 Tuition Full Time Materials (2,367,529)41300 Tuition Part Time (285,700)41302 Tuition Part Time Discount 143,660

Subtotal (13,256,831)



42200 Fd Serv Cash Sales (284,947)42230 Fd Serv Liquor Sales (20,950)43000 Cntrct Prov ALC (300,000)43010 Cntrct Prov AEPUCE (37,800)43011 Cntrct Prov Benchmark Proj (15,750)43013 Cntrct Prov ESL (2,046,339)43050 Cntrct Prov Misc Contrac (1,161,054)43100 Cntrct Fed Misc (26,666)43400 Cntrct Non Gov't Misc (17,400)43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,000)44000 Donate Gen Receipt (8,500)44100 Interest Rev (650,375)44200 Fees Misc (81,090)44202 Fees Application (390,252)44203 Fees Calander (240)44206 Fees Course Descript (385)44207 Fees Deferred Pymt Charge (9,515)44208 Fees Entrance Test (57,600)44209 Fees Fitness Appraisal (5,300)44210 Fees Fitness Classes (7,500)44212 Fees ID Card (15,600)44213 Fees Late (14,451)44214 Fees Library Ext Library Card (1,200)44215 Fees Replace Diploma (3,700)44216 Fees Returned Pymt (2,600)44217 Fees Student Serv (810,470)44218 Fees T2202A (40)44219 Fees Test (20,970)44220 Fees Transcript (25,198)44221 Fees Deposit Forfeiture (49,500)44222 Fees Confirmation of Enroll (6,938)44300 Sundry Misc Rev (181,149)44301 Sundry Cash Var (4,860)44304 Sundry Gen Fund Raising (10,500)44307 Sundry MTS Payphone Rev (1,698)44309 Sundry Student Project Rev (3,300)44311 Sundry U.S. Exchange (14,511)44401 Rental Facilities (57,150)


Budget SYs

44500 Member Misc (1,280)45000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (4,441,405)45100 Cap Misc Rev (900,000)45200 Cap Campaign Donation Receipt (135,285)45300 Cap Amortiz Deferred Contrib (4,046,791)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 4,441,40546100 Cap Contra Misc 900,00046200 Cap Contra Campaign Donate 135,285

Subtotal (10,618,577)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 39,658,895 591.7451115 Instructional Contract 204,38351120 Instructional Support 2,568,958 56.8451200 Senior Management 774,889 5.4851210 Management 5,473,381 65.4651215 Administrative Support 6,432,182 158.2251310 Professional / Technical 7,375,123 118.7751410 Service Support 2,090,752 59.8851900 Casual Staffing Budget 1,312,060

Subtotal 65,890,623 1,056.39


52115 Overtime 141,89652120 Shift Premium 86,84452125 Stand By 36,01152130 Weekend Premium 7,48852135 Statutory Holiday Paid Out 27,88852210 Vacation Pay on Termination 74,84152215 Vacation Accrual 461,49452315 Severance Liability 978,15052510 Other Earnings Types 426,868

Subtotal 2,241,480

User Driven Fringe


Subtotal 1,659,882

Subtotal Salaries before Fringe 69,791,985 1,056.39


Subtotal 5,868,936

Total Salaries 75,660,921 1,056.39

Operating

60000 Advertising Costs 361,50060001 Exhibits and Display 52,20260002 Promotional Items 24,60060100 Courier 58,88560101 Meetings 120,03560102 Memberships 152,26260103 Admin Expense - Other 185,50460104 Uncollectible Accounts 36,29560110 Unallocated Expenditures 50


Budget SYs

60198 Food Costs - Internal 127,40760200 Envelopes 14,29060201 Paper 111,67960202 Postage 245,94560203 Stationary 166,92660300 Staff Dev Accommodation 129,60560301 Staff Dev Conferences & Train 417,78560302 Staff Dev Employee Ed Assist 78,58560303 Staff Dev Meals 43,21360304 Staff Dev Transportation 147,37460305 Staff Dev Vehicle Rental 4,15060306 Staff Dev Professional Dev 35,51260400 Trvl Accommodation 96,05060401 Trvl Bus lunch & engagements 34,08060403 Trvl Meals 38,20060404 Trvl Transportation 134,20560405 Trvl Vehicle Rental 9,35060406 Trvl Other 7,75461000 Computer Acqu < $5,000 343,26261001 Computer Rental 576,93761002 Computer Rental - Laptop 75,89261003 Computer Repairs 31,45061004 Computer Sftwr/License/Maint 1,136,43861005 Computer related Suppl 214,08161098 Laptop Expense Internal Trsfr 6,80261100 Computer External Servs 193,05661101 Computer Internet - Corporate 98,68261102 Computer Internet - Home 12,70862000 COGS Books 40062002 COGS Clothing 20062003 COGS Equip 2,00062100 COGS Food 401,10062101 COGS Liquor 8,10062300 COGS Brokerage Fees 10063000 Financ Bank Charges 221,46463001 Financ Discount lost/taken (4,364)63100 Financ Interest on Cap Leases 222,82364000 Asset Acqu - Equip 782,42364001 Asset Acqu Furniture 150,92564002 Asset Acqu Audio Visual Equip 30,00064100 Library Periodicals 123,25064101 Library Books 133,50064102 Library Audio Visual Mat'ls 81,50064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 111,48564201 Mat'l & Supply Other 1,830,75064211 Control Products/Chemicals (WHMIS) 20,00064298 Mat'l & Supplies Internal 39,37264300 Copyright Fees 1,90064301 Photocopiers 472,81764302 Printing External 174,34464303 Printing Internal 435,91764400 Rental - Copiers 4,35064401 Rental - Equip & Furniture 91,25264500 Repair & Maint Copiers 65064501 Repair & Maint Equip &Furnitur 228,99964502 Repair/Maint/Oper - Suppl for 93,53364600 Vhcl Fuel/Gas/Oil 36,69064601 Vhcl Insurance 24,50064602 Vhcl Mileage/Parking/Other 190,02664603 Vhcl Repairs and Maint 71,32064698 Vehicle/Plant/Equip - Internal 3,79065000 ExtServ Exam/Other Fees 2,10065001 ExtServ Tutorial Fees 9,92565100 ExtServ Fee for Serv - Gov't 1,576,662 19.6065200 ExtServ Accounting & Audit 47,15065201 ExtServ Insurance 239,52465202 ExtServ Legal 40,00065203 ExtServ Mgmt Fees 35,00065300 ExtSer Fee for Serv/Other Cont 2,116,19365302 Claim for Service 149,14565398 Other Services - Internal (73,512)66000 Facil ACRS 4,430,514


Budget SYs

66001 Facil Rent 1,204,78866002 Facil Taxes 2,812,60666003 Facil Utilities 693,79666100 Facil Maint 509,58866101 Facil Renovations 559,79866102 Facil Suppl and Materials 78,56466200 Phone Cellular/Mobile/Pagers 144,75766201 Phone Equip Purchase 25,63366202 Phone Installation/Moves 9,46966203 Phone Monthly Rental 257,98266300 Facil Moving Costs 10,46167100 Graduation Costs 52,704


Total Salaries & Operating 102,189,135 1,075.99

Amortization

81001 Amortz Building 1,226,08181002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,53981005 Amortz Renovations - Capital 175,07581010 Amortz Computers 270,29781012 Amortz Sftwr 818,16881020 Amortz Equip 1,693,34081021 Amortz Furniture 342,85381023 Amortz Major Equipment 316,66781030 Amortz Aircraft 85,80181031 Amortz Vehicles 24,47081110 Amortz on Leased Computers 2,178,69481120 Amortz on Leased Equip 74,255


Subtotal Sal, Op, Amort 110,043,967 1,075.99

Capital

80001 Cap Pur Building 9,412,00180005 Cap Pur Renovations 800,00080010 Cap Pur Computers 86,08080020 Cap Pur Equip 3,016,115


FSAppBudCoord:PRES Red River College 10Presidential Administration

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,042 1.0051210 Management 147,704 2.00

Subtotal 325,746 3.00


52510 Other Earnings Types 6,756

Subtotal 6,756

Subtotal Salaries before Fringe 332,502 3.00

54100 Fringe Benefits 29,260

Subtotal 29,260

Total Salaries 361,762 3.00

Operating

60100 Courier 1,45060101 Meetings 6,00060102 Memberships 37,42560103 Admin Expense - Other 24,67560198 Food Costs - Internal 14,65060201 Paper 80060203 Stationary 1,65060301 Staff Dev Conferences & Train 2,50060400 Trvl Accommodation 9,00060401 Trvl Bus lunch & engagements 7,90060403 Trvl Meals 2,05060404 Trvl Transportation 12,00060406 Trvl Other 1,22561003 Computer Repairs 90061004 Computer Sftwr/License/Maint 20064201 Mat'l & Supply Other 2,21064298 Mat'l & Supplies Internal 15064303 Printing Internal 2,16064600 Vhcl Fuel/Gas/Oil 1,65064602 Vhcl Mileage/Parking/Other 10,80064603 Vhcl Repairs and Maint 30065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 10,00066200 Phone Cellular/Mobile/Pagers 1,49266203 Phone Monthly Rental 430

Total Operating 152,617

Total Salaries & Operating 514,379 3.00

Subtotal Sal, Op, Amort 514,379 3.00

FSAppBudCoord:D100 Red River College 11Presidential Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 251,894 2.00



Subtotal 6,756



Subtotal 22,761


Operating

60100 Courier 10060101 Meetings 6,00060102 Memberships 37,27560103 Admin Expense - Other 1,27560198 Food Costs - Internal 7,50060201 Paper 80060203 Stationary 65060400 Trvl Accommodation 5,00060401 Trvl Bus lunch & engagements 3,00060403 Trvl Meals 80060404 Trvl Transportation 6,00060406 Trvl Other 1,22561003 Computer Repairs 90064201 Mat'l & Supply Other 21064303 Printing Internal 66064600 Vhcl Fuel/Gas/Oil 1,65064602 Vhcl Mileage/Parking/Other 7,80064603 Vhcl Repairs and Maint 30066200 Phone Cellular/Mobile/Pagers 71266203 Phone Monthly Rental 418




FSAppBudCoord:10000_CA Red River College 12Presidential Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 251,894 2.00



Subtotal 6,756



Subtotal 22,761


Operating

60100 Courier 10060101 Meetings 3,00060102 Memberships 3,00060103 Admin Expense - Other 1,27560198 Food Costs - Internal 7,50060201 Paper 80060203 Stationary 65060400 Trvl Accommodation 4,00060401 Trvl Bus lunch & engagements 3,00060403 Trvl Meals 80060404 Trvl Transportation 5,00060406 Trvl Other 1,22561003 Computer Repairs 90064201 Mat'l & Supply Other 21064303 Printing Internal 66064600 Vhcl Fuel/Gas/Oil 1,65064602 Vhcl Mileage/Parking/Other 7,80064603 Vhcl Repairs and Maint 30066200 Phone Cellular/Mobile/Pagers 71266203 Phone Monthly Rental 418




FSAppBudCoord:10001_CN Red River College 13Corporate Activities

2008/09 Budget

Budget SYs

Expenses

Operating

60101 Meetings 3,00060102 Memberships 34,27560400 Trvl Accommodation 1,00060404 Trvl Transportation 1,000


Total Salaries & Operating 39,275

Subtotal Sal, Op, Amort 39,275

FSAppBudCoord:D110 Red River College 14Board Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 73,852 1.00

Subtotal 73,852 1.00



Subtotal 6,499


Operating

60100 Courier 1,35060102 Memberships 15060103 Admin Expense - Other 23,40060198 Food Costs - Internal 7,15060203 Stationary 1,00060301 Staff Dev Conferences & Train 2,50060400 Trvl Accommodation 4,00060401 Trvl Bus lunch & engagements 4,90060403 Trvl Meals 1,25060404 Trvl Transportation 6,00061004 Computer Sftwr/License/Maint 20064201 Mat'l & Supply Other 2,00064298 Mat'l & Supplies Internal 15064303 Printing Internal 1,50064602 Vhcl Mileage/Parking/Other 3,00065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 10,00066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 12




FSAppBudCoord:11000_CB Red River College 15Board Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 73,852 1.00




Subtotal 6,499


Operating

60100 Courier 1,35060102 Memberships 15060103 Admin Expense - Other 23,40060198 Food Costs - Internal 7,15060203 Stationary 1,00060301 Staff Dev Conferences & Train 2,50060400 Trvl Accommodation 4,00060401 Trvl Bus lunch & engagements 4,90060403 Trvl Meals 1,25060404 Trvl Transportation 6,00061004 Computer Sftwr/License/Maint 20064201 Mat'l & Supply Other 2,00064298 Mat'l & Supplies Internal 15064303 Printing Internal 1,50064602 Vhcl Mileage/Parking/Other 3,00065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 10,00066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 12




FSAppBudCoord:BUSDEV Red River College 16BUSDEV

2008/09 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (300,000)43010 Cntrct Prov AEPUCE (37,800)43011 Cntrct Prov Benchmark Proj (15,750)43013 Cntrct Prov ESL (2,046,339)44200 Fees Misc (8,600)44219 Fees Test (8,000)44304 Sundry Gen Fund Raising (10,500)44500 Member Misc (1,280)45200 Cap Campaign Donation Receipt (135,285)46200 Cap Contra Campaign Donate 135,285



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,401,469 39.7551115 Instructional Contract 41,03951120 Instructional Support 11,242 0.3151200 Senior Management 143,695 1.0051210 Management 438,550 7.0051215 Administrative Support 331,397 8.0151310 Professional / Technical 318,421 4.75

Subtotal 3,685,813 60.81


52210 Vacation Pay on Termination 9,83752510 Other Earnings Types 43,080

Subtotal 52,917

Subtotal Salaries before Fringe 3,738,730 60.81


Subtotal 329,008

Total Salaries 4,067,738 60.81

Operating

60000 Advertising Costs 341,00060001 Exhibits and Display 10,00060002 Promotional Items 19,50060100 Courier 8,57560101 Meetings 7,11060102 Memberships 3,88060103 Admin Expense - Other 5,79060198 Food Costs - Internal 49,60060200 Envelopes 2,90060201 Paper 3,65060202 Postage 27,00060203 Stationary 5,24060300 Staff Dev Accommodation 6,70060301 Staff Dev Conferences & Train 19,15060303 Staff Dev Meals 1,10060304 Staff Dev Transportation 5,40060306 Staff Dev Professional Dev 50060400 Trvl Accommodation 7,85060401 Trvl Bus lunch & engagements 8,20060403 Trvl Meals 75060404 Trvl Transportation 12,00060405 Trvl Vehicle Rental 1,40060406 Trvl Other 1,000

FSAppBudCoord:BUSDEV Red River College 17BUSDEV

2008/09 Budget

Budget SYs

61000 Computer Acqu < $5,000 11,30061001 Computer Rental 1,50061004 Computer Sftwr/License/Maint 14,00061005 Computer related Suppl 1,80064000 Asset Acqu - Equip 10,90064001 Asset Acqu Furniture 1,50064200 Mat'l & Supply Books 15,20064201 Mat'l & Supply Other 6,50064298 Mat'l & Supplies Internal 11,01064301 Photocopiers 17,22064302 Printing External 97,19464303 Printing Internal 12,89064501 Repair & Maint Equip &Furnitur 12064502 Repair/Maint/Oper - Suppl for 16,47364602 Vhcl Mileage/Parking/Other 8,48565000 ExtServ Exam/Other Fees 80065203 ExtServ Mgmt Fees 35,00065300 ExtSer Fee for Serv/Other Cont 106,81165302 Claim for Service 32,00066101 Facil Renovations 1,14066200 Phone Cellular/Mobile/Pagers 7,43766203 Phone Monthly Rental 2,19067100 Graduation Costs 500


Total Salaries & Operating 5,028,003 60.81

Subtotal Sal, Op, Amort 5,028,003 60.81

FSAppBudCoord:D130 Red River College 18Business Development

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 143,695 1.0051215 Administrative Support 45,623 1.00

Subtotal 189,318 2.00



Subtotal 16,660


Operating

60100 Courier 12060101 Meetings 1,50060198 Food Costs - Internal 2,10060203 Stationary 15060300 Staff Dev Accommodation 40060301 Staff Dev Conferences & Train 2,05060303 Staff Dev Meals 20060304 Staff Dev Transportation 70060400 Trvl Accommodation 1,85060401 Trvl Bus lunch & engagements 1,40060403 Trvl Meals 75060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 40064602 Vhcl Mileage/Parking/Other 2,25066200 Phone Cellular/Mobile/Pagers 1,200




FSAppBudCoord:13000_JF Red River College 19Business Development Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 189,318 2.00



Subtotal 16,660


Operating

60100 Courier 12060101 Meetings 1,50060198 Food Costs - Internal 2,10060203 Stationary 15060300 Staff Dev Accommodation 40060301 Staff Dev Conferences & Train 2,05060303 Staff Dev Meals 20060304 Staff Dev Transportation 70060400 Trvl Accommodation 1,85060401 Trvl Bus lunch & engagements 1,40060403 Trvl Meals 75060404 Trvl Transportation 3,00060405 Trvl Vehicle Rental 40064602 Vhcl Mileage/Parking/Other 2,25066200 Phone Cellular/Mobile/Pagers 1,200




FSAppBudCoord:D131 D132 Red River College 20College Relations2008/09 Budget

Budget SYs

College Revenues

Revenue


44304 Sundry Gen Fund Raising (10,500)44500 Member Misc (1,280)45200 Cap Campaign Donation Receipt (135,285)46200 Cap Contra Campaign Donate 135,285

Subtotal (11,780)

Total Revenues (11,780)

Expenses

Salaries

Employee Salaries

51210 Management 351,336 6.0051215 Administrative Support 187,997 4.5051310 Professional / Technical 131,115 2.00

Subtotal 670,448 12.50



Subtotal 43,080



Subtotal 62,790


Operating

60000 Advertising Costs 341,00060001 Exhibits and Display 10,00060002 Promotional Items 19,50060100 Courier 3,48060101 Meetings 5,40060102 Memberships 3,45060103 Admin Expense - Other 4,90060198 Food Costs - Internal 47,50060200 Envelopes 2,90060201 Paper 1,30060202 Postage 27,00060203 Stationary 1,49060300 Staff Dev Accommodation 6,00060301 Staff Dev Conferences & Train 13,00060303 Staff Dev Meals 80060304 Staff Dev Transportation 4,00060400 Trvl Accommodation 6,00060401 Trvl Bus lunch & engagements 6,80060404 Trvl Transportation 9,00060405 Trvl Vehicle Rental 1,00060406 Trvl Other 1,00061000 Computer Acqu < $5,000 5,00061004 Computer Sftwr/License/Maint 14,00061005 Computer related Suppl 25064000 Asset Acqu - Equip 4,00064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 3,60064301 Photocopiers 12064302 Printing External 97,19464303 Printing Internal 9,59064502 Repair/Maint/Oper - Suppl for 16,47364602 Vhcl Mileage/Parking/Other 3,90065203 ExtServ Mgmt Fees 35,00065300 ExtSer Fee for Serv/Other Cont 106,811

FSAppBudCoord:D131 D132 Red River College 21College Relations2008/09 Budget

Budget SYs

65302 Claim for Service 30,00066200 Phone Cellular/Mobile/Pagers 4,68066203 Phone Monthly Rental 1,440




FSAppBudCoord:D131 Red River College 22Marketing & Public Relations

2008/09 Budget

Budget SYs

College Revenues

Revenue


44304 Sundry Gen Fund Raising (10,500)

Subtotal (10,500)


Expenses

Salaries

Employee Salaries


Subtotal 334,250 6.50



Subtotal 43,080



Subtotal 33,205


Operating

60000 Advertising Costs 316,00060001 Exhibits and Display 10,00060002 Promotional Items 7,00060100 Courier 1,20060101 Meetings 1,20060102 Memberships 1,25060103 Admin Expense - Other 2,00060198 Food Costs - Internal 15,60060200 Envelopes 50060201 Paper 50060203 Stationary 50060300 Staff Dev Accommodation 4,50060301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 60060304 Staff Dev Transportation 3,00060401 Trvl Bus lunch & engagements 1,50061000 Computer Acqu < $5,000 3,00061004 Computer Sftwr/License/Maint 2,00061005 Computer related Suppl 25064000 Asset Acqu - Equip 4,00064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 3,60064302 Printing External 43,44464303 Printing Internal 7,89064602 Vhcl Mileage/Parking/Other 1,50065300 ExtSer Fee for Serv/Other Cont 96,81165302 Claim for Service 23,00066200 Phone Cellular/Mobile/Pagers 2,46066203 Phone Monthly Rental 900




FSAppBudCoord:13100_CR Red River College 23Marketing

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 334,250 6.50



Subtotal 43,080



Subtotal 33,205


Operating

60000 Advertising Costs 251,00060001 Exhibits and Display 5,00060002 Promotional Items 4,00060100 Courier 90060101 Meetings 1,20060102 Memberships 1,25060103 Admin Expense - Other 1,20060198 Food Costs - Internal 60060200 Envelopes 50060201 Paper 50060203 Stationary 50060300 Staff Dev Accommodation 4,50060301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 60060304 Staff Dev Transportation 3,00060401 Trvl Bus lunch & engagements 1,20061000 Computer Acqu < $5,000 3,00061004 Computer Sftwr/License/Maint 2,00061005 Computer related Suppl 25064000 Asset Acqu - Equip 4,00064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 60064302 Printing External 43,44464303 Printing Internal 7,50064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 40,00065302 Claim for Service 11,00066200 Phone Cellular/Mobile/Pagers 2,10066203 Phone Monthly Rental 900




FSAppBudCoord:13101_B3_IA 0708 Red River College 24Staff Club

2008/09 Budget

Budget SYs

College Revenues

Revenue


44304 Sundry Gen Fund Raising (10,500)

Subtotal (10,500)


Expenses

Operating

60198 Food Costs - Internal 10,00064201 Mat'l & Supply Other 3,00064303 Printing Internal 15065300 ExtSer Fee for Serv/Other Cont 3,350




FSAppBudCoord:13102_KS Red River College 25Events / Promotions

2008/09 Budget

Budget SYs

Expenses

Operating

60000 Advertising Costs 65,00060001 Exhibits and Display 5,00060002 Promotional Items 3,00060100 Courier 30060103 Admin Expense - Other 80060198 Food Costs - Internal 5,00060401 Trvl Bus lunch & engagements 30064303 Printing Internal 24064602 Vhcl Mileage/Parking/Other 30065300 ExtSer Fee for Serv/Other Cont 53,46165302 Claim for Service 12,00066200 Phone Cellular/Mobile/Pagers 360




FSAppBudCoord:D132 Red River College 26Development

2008/09 Budget

Budget SYs

College Revenues

Revenue


44500 Member Misc (1,280)45200 Cap Campaign Donation Receipt (135,285)46200 Cap Contra Campaign Donate 135,285

Subtotal (1,280)


Expenses

Salaries

Employee Salaries

51210 Management 295,194 5.0051215 Administrative Support 41,004 1.00

Subtotal 336,198 6.00



Subtotal 29,585


Operating

60000 Advertising Costs 25,00060002 Promotional Items 12,50060100 Courier 2,28060101 Meetings 4,20060102 Memberships 2,20060103 Admin Expense - Other 2,90060198 Food Costs - Internal 31,90060200 Envelopes 2,40060201 Paper 80060202 Postage 27,00060203 Stationary 99060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 8,00060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,00060400 Trvl Accommodation 6,00060401 Trvl Bus lunch & engagements 5,30060404 Trvl Transportation 9,00060405 Trvl Vehicle Rental 1,00060406 Trvl Other 1,00061000 Computer Acqu < $5,000 2,00061004 Computer Sftwr/License/Maint 12,00064301 Photocopiers 12064302 Printing External 53,75064303 Printing Internal 1,70064502 Repair/Maint/Oper - Suppl for 16,47364602 Vhcl Mileage/Parking/Other 2,40065203 ExtServ Mgmt Fees 35,00065300 ExtSer Fee for Serv/Other Cont 10,00065302 Claim for Service 7,00066200 Phone Cellular/Mobile/Pagers 2,22066203 Phone Monthly Rental 540




FSAppBudCoord:13200_DL Red River College 27Development

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 158,742 3.00



Subtotal 13,969


Operating

60002 Promotional Items 6,50060100 Courier 1,44060101 Meetings 1,20060102 Memberships 60060103 Admin Expense - Other 2,60060198 Food Costs - Internal 13,20060200 Envelopes 1,90060201 Paper 30060202 Postage 2,00060203 Stationary 49060301 Staff Dev Conferences & Train 3,00060400 Trvl Accommodation 2,00060401 Trvl Bus lunch & engagements 3,90060404 Trvl Transportation 3,00060406 Trvl Other 1,00061004 Computer Sftwr/License/Maint 12,00064301 Photocopiers 12064302 Printing External 4,75064303 Printing Internal 50064502 Repair/Maint/Oper - Suppl for 16,47364602 Vhcl Mileage/Parking/Other 2,10066200 Phone Cellular/Mobile/Pagers 1,26066203 Phone Monthly Rental 540




FSAppBudCoord:13201_CV Red River College 28Alumni

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 112,284 2.00

Subtotal 112,284 2.00



Subtotal 9,881


Operating

60000 Advertising Costs 15,00060002 Promotional Items 4,00060100 Courier 60060101 Meetings 1,80060102 Memberships 1,60060103 Admin Expense - Other 30060198 Food Costs - Internal 10,00060200 Envelopes 50060201 Paper 50060202 Postage 25,00060203 Stationary 50060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 3,00060304 Staff Dev Transportation 1,00060401 Trvl Bus lunch & engagements 90064302 Printing External 30,00064303 Printing Internal 1,20064602 Vhcl Mileage/Parking/Other 30065302 Claim for Service 2,00066200 Phone Cellular/Mobile/Pagers 360




FSAppBudCoord:13202_GP Red River College 29Heritage Group2008/09 Budget

Budget SYs

College Revenues

Revenue


44500 Member Misc (1,280)

Subtotal (1,280)


Expenses

Operating

60198 Food Costs - Internal 1,950




FSAppBudCoord:13204_MP Red River College 30Princess Campaign

2008/09 Budget

Budget SYs

45200 Cap Campaign Donation Receipt (75,285)46200 Cap Contra Campaign Donate 75,285

FSAppBudCoord:13205 Red River College 31Transportation Centre of Excellence

2008/09 Budget

Budget SYs

45200 Cap Campaign Donation Receipt (60,000)46200 Cap Contra Campaign Donate 60,000

Expenses

Salaries

Employee Salaries

51210 Management 65,172 1.00




Subtotal 5,735


Operating

60000 Advertising Costs 10,00060002 Promotional Items 2,00060100 Courier 24060101 Meetings 1,20060198 Food Costs - Internal 6,75060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 20060400 Trvl Accommodation 4,00060401 Trvl Bus lunch & engagements 50060404 Trvl Transportation 6,00060405 Trvl Vehicle Rental 1,00061000 Computer Acqu < $5,000 2,00064302 Printing External 19,00065203 ExtServ Mgmt Fees 35,00065300 ExtSer Fee for Serv/Other Cont 10,00065302 Claim for Service 5,00066200 Phone Cellular/Mobile/Pagers 600




FSAppBudCoord:D241 Red River College 32Developmental Education

2008/09 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (300,000)43010 Cntrct Prov AEPUCE (37,800)43011 Cntrct Prov Benchmark Proj (15,750)43013 Cntrct Prov ESL (2,046,339)44200 Fees Misc (8,600)44219 Fees Test (8,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,401,469 39.7551115 Instructional Contract 41,03951120 Instructional Support 11,242 0.3151210 Management 87,214 1.0051215 Administrative Support 97,777 2.5051310 Professional / Technical 187,306 2.75

Subtotal 2,826,047 46.31


52210 Vacation Pay on Termination 9,837

Subtotal 9,837



Subtotal 249,558


Operating

60100 Courier 4,97560101 Meetings 21060102 Memberships 43060103 Admin Expense - Other 89060201 Paper 2,35060203 Stationary 3,60060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 4,10060303 Staff Dev Meals 10060304 Staff Dev Transportation 70060306 Staff Dev Professional Dev 50061000 Computer Acqu < $5,000 6,30061001 Computer Rental 1,50061005 Computer related Suppl 1,55064000 Asset Acqu - Equip 6,90064001 Asset Acqu Furniture 1,50064200 Mat'l & Supply Books 14,00064201 Mat'l & Supply Other 2,90064298 Mat'l & Supplies Internal 11,01064301 Photocopiers 17,10064303 Printing Internal 3,30064501 Repair & Maint Equip &Furnitur 12064602 Vhcl Mileage/Parking/Other 2,33565000 ExtServ Exam/Other Fees 80065302 Claim for Service 2,00066101 Facil Renovations 1,14066200 Phone Cellular/Mobile/Pagers 1,55766203 Phone Monthly Rental 75067100 Graduation Costs 500

FSAppBudCoord:D241 Red River College 33Developmental Education

2008/09 Budget

Budget SYs




FSAppBudCoord:Languague Trng Red River College 34Languague Trng2008/09 Budget

Budget SYs

College Revenues

Revenue


43010 Cntrct Prov AEPUCE (37,800)43011 Cntrct Prov Benchmark Proj (15,750)43013 Cntrct Prov ESL (2,046,339)44219 Fees Test (8,000)



Expenses

Salaries

Employee Salaries


Subtotal 2,068,378 34.92



Subtotal 182,017


Operating

60100 Courier 4,90060101 Meetings 11060102 Memberships 43060103 Admin Expense - Other 29060201 Paper 1,55060203 Stationary 2,60060301 Staff Dev Conferences & Train 2,50060306 Staff Dev Professional Dev 50061000 Computer Acqu < $5,000 5,00061001 Computer Rental 1,50061005 Computer related Suppl 1,50064000 Asset Acqu - Equip 5,90064001 Asset Acqu Furniture 1,50064200 Mat'l & Supply Books 12,00064201 Mat'l & Supply Other 2,70064298 Mat'l & Supplies Internal 1,01064301 Photocopiers 12,00064303 Printing Internal 1,70064501 Repair & Maint Equip &Furnitur 12064602 Vhcl Mileage/Parking/Other 2,06065000 ExtServ Exam/Other Fees 80065302 Claim for Service 2,00066101 Facil Renovations 14066200 Phone Cellular/Mobile/Pagers 1,55766203 Phone Monthly Rental 750




FSAppBudCoord:24100_MM Red River College 35Dev Ed Admin2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 210,591 3.50



Subtotal 18,532


Operating

60100 Courier 10060101 Meetings 6060103 Admin Expense - Other 29060203 Stationary 10061000 Computer Acqu < $5,000 2,00061001 Computer Rental 1,50064000 Asset Acqu - Equip 5,90064201 Mat'l & Supply Other 1,50064602 Vhcl Mileage/Parking/Other 1,06066200 Phone Cellular/Mobile/Pagers 85766203 Phone Monthly Rental 750




FSAppBudCoord:24101_BW Red River College 36ESL

2008/09 Budget

Budget SYs

College Revenues

Revenue


43010 Cntrct Prov AEPUCE (37,800)43011 Cntrct Prov Benchmark Proj (15,750)43013 Cntrct Prov ESL (2,046,339)44219 Fees Test (8,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,780,154 30.3651115 Instructional Contract 16,29351120 Instructional Support 11,242 0.3151310 Professional / Technical 50,098 0.75

Subtotal 1,857,787 31.42



Subtotal 163,485


Operating

60100 Courier 4,80060101 Meetings 5060102 Memberships 43060201 Paper 1,55060203 Stationary 2,50060301 Staff Dev Conferences & Train 2,50060306 Staff Dev Professional Dev 50061000 Computer Acqu < $5,000 3,00061005 Computer related Suppl 1,50064001 Asset Acqu Furniture 1,50064200 Mat'l & Supply Books 12,00064201 Mat'l & Supply Other 1,20064298 Mat'l & Supplies Internal 1,01064301 Photocopiers 12,00064303 Printing Internal 1,70064501 Repair & Maint Equip &Furnitur 12064602 Vhcl Mileage/Parking/Other 1,00065000 ExtServ Exam/Other Fees 80065302 Claim for Service 2,00066101 Facil Renovations 14066200 Phone Cellular/Mobile/Pagers 700




FSAppBudCoord:Adult Learn Cent Red River College 37Adult Learn Cent2008/09 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (300,000)44200 Fees Misc (8,600)

Subtotal (308,600)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 621,315 9.3951115 Instructional Contract 24,74651215 Administrative Support 41,216 1.0051310 Professional / Technical 70,392 1.00

Subtotal 757,669 11.39



Subtotal 9,837



Subtotal 67,541


Operating

60100 Courier 7560101 Meetings 10060103 Admin Expense - Other 60060201 Paper 80060203 Stationary 1,00060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 1,60060303 Staff Dev Meals 10060304 Staff Dev Transportation 70061000 Computer Acqu < $5,000 1,30061005 Computer related Suppl 5064000 Asset Acqu - Equip 1,00064200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 20064298 Mat'l & Supplies Internal 10,00064301 Photocopiers 5,10064303 Printing Internal 1,60064602 Vhcl Mileage/Parking/Other 27566101 Facil Renovations 1,00067100 Graduation Costs 500




FSAppBudCoord:24103_JD Red River College 38ALC Wpg

2008/09 Budget

Budget SYs

College Revenues

Revenue


43000 Cntrct Prov ALC (300,000)44200 Fees Misc (8,600)

Subtotal (308,600)


Expenses

Salaries

Employee Salaries


Subtotal 757,669 11.39



Subtotal 9,837



Subtotal 67,541


Operating

60100 Courier 7560101 Meetings 10060103 Admin Expense - Other 60060201 Paper 80060203 Stationary 1,00060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 1,60060303 Staff Dev Meals 10060304 Staff Dev Transportation 70061000 Computer Acqu < $5,000 1,30061005 Computer related Suppl 5064000 Asset Acqu - Equip 1,00064200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 20064298 Mat'l & Supplies Internal 10,00064301 Photocopiers 5,10064303 Printing Internal 1,60064602 Vhcl Mileage/Parking/Other 27566101 Facil Renovations 1,00067100 Graduation Costs 500




FSAppBudCoord:FINADM Red River College 39FINADM

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41103 Tuition Full Time Software (30,000)

Subtotal (30,000)

Subtotal Fee Revenue (30,000)


44100 Interest Rev (650,375)44207 Fees Deferred Pymt Charge (9,515)44213 Fees Late (14,451)44216 Fees Returned Pymt (2,600)44300 Sundry Misc Rev (16,235)44301 Sundry Cash Var (4,860)44307 Sundry MTS Payphone Rev (1,698)44311 Sundry U.S. Exchange (14,511)44401 Rental Facilities (30,150)45300 Cap Amortiz Deferred Contrib (1,412,942)



Expenses

Salaries

Employee Salaries

51200 Senior Management 143,695 1.0051210 Management 1,984,566 24.4951215 Administrative Support 1,891,022 44.0051310 Professional / Technical 3,453,472 55.0151410 Service Support 2,013,186 57.8851900 Casual Staffing Budget 63,432

Subtotal 9,549,373 182.38


52115 Overtime 75,50052120 Shift Premium 86,84452125 Stand By 36,01152130 Weekend Premium 7,48852135 Statutory Holiday Paid Out 27,88852510 Other Earnings Types 8,916

Subtotal 242,647



Subtotal 861,698


Operating

60000 Advertising Costs 2,15060002 Promotional Items 1,10060100 Courier 11,96060101 Meetings 6,57060102 Memberships 25,09260103 Admin Expense - Other 9,52060110 Unallocated Expenditures 5060198 Food Costs - Internal 2,98060200 Envelopes 5060201 Paper 12,41560202 Postage 216,00060203 Stationary 20,93760300 Staff Dev Accommodation 14,60060301 Staff Dev Conferences & Train 74,465


2008/09 Budget

Budget SYs

60302 Staff Dev Employee Ed Assist 10,83560303 Staff Dev Meals 4,26860304 Staff Dev Transportation 21,45660305 Staff Dev Vehicle Rental 75060306 Staff Dev Professional Dev 2,21260400 Trvl Accommodation 7,10060401 Trvl Bus lunch & engagements 2,96060403 Trvl Meals 3,73060404 Trvl Transportation 8,70060405 Trvl Vehicle Rental 85060406 Trvl Other 7561000 Computer Acqu < $5,000 55,36261001 Computer Rental 554,27661003 Computer Repairs 4,90061004 Computer Sftwr/License/Maint 550,86861005 Computer related Suppl 80,50061098 Laptop Expense Internal Trsfr 2,50061100 Computer External Servs 172,80461101 Computer Internet - Corporate 98,68261102 Computer Internet - Home 6,16863000 Financ Bank Charges 218,76463001 Financ Discount lost/taken (4,364)63100 Financ Interest on Cap Leases 105,39964000 Asset Acqu - Equip 65,48564001 Asset Acqu Furniture 112,57564102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 9,95064201 Mat'l & Supply Other 159,42564298 Mat'l & Supplies Internal 65064301 Photocopiers 42,80764302 Printing External 8,30064303 Printing Internal 9,58364400 Rental - Copiers 4,00064401 Rental - Equip & Furniture 70064501 Repair & Maint Equip &Furnitur 23,76064502 Repair/Maint/Oper - Suppl for 46,95064600 Vhcl Fuel/Gas/Oil 20,83564601 Vhcl Insurance 16,50064602 Vhcl Mileage/Parking/Other 32,33664603 Vhcl Repairs and Maint 45,22064698 Vehicle/Plant/Equip - Internal 1,80065200 ExtServ Accounting & Audit 47,15065201 ExtServ Insurance 184,00065202 ExtServ Legal 40,00065300 ExtSer Fee for Serv/Other Cont 967,31265302 Claim for Service 35,22066000 Facil ACRS 4,430,51466001 Facil Rent 1,128,88866002 Facil Taxes 2,812,60666003 Facil Utilities 693,79666100 Facil Maint 450,40866101 Facil Renovations 471,10066102 Facil Suppl and Materials 64,70066200 Phone Cellular/Mobile/Pagers 70,40566201 Phone Equip Purchase 18,08366202 Phone Installation/Moves 3,44466203 Phone Monthly Rental 143,36666300 Facil Moving Costs 8,206

Total Operating 14,478,758


Amortization

81001 Amortz Building 1,186,85281020 Amortz Equip 5,86581021 Amortz Furniture 287,29581110 Amortz on Leased Computers 1,037,405



Capital


2008/09 Budget

Budget SYs

80001 Cap Pur Building 9,412,00180005 Cap Pur Renovations 800,00080010 Cap Pur Computers 86,08080020 Cap Pur Equip 61,715


FSAppBudCoord:D140 Red River College 42Finance & Administration

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 143,695 1.0051210 Management 73,852 1.0051215 Administrative Support 45,623 1.00

Subtotal 263,170 3.00



Subtotal 23,159


Operating

60100 Courier 9560102 Memberships 85060198 Food Costs - Internal 20060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 8,10060304 Staff Dev Transportation 50060306 Staff Dev Professional Dev 65060404 Trvl Transportation 1,00064201 Mat'l & Supply Other 10064303 Printing Internal 1,65064602 Vhcl Mileage/Parking/Other 20065200 ExtServ Accounting & Audit 47,150




FSAppBudCoord:14000_CX Red River College 43Finance & Administration Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 143,695 1.0051210 Management 73,852 1.0051215 Administrative Support 45,623 1.00

Subtotal 263,170 3.00



Subtotal 23,159


Operating

60100 Courier 9560102 Memberships 85060198 Food Costs - Internal 20060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 8,10060304 Staff Dev Transportation 50060306 Staff Dev Professional Dev 65060404 Trvl Transportation 1,00064201 Mat'l & Supply Other 10064303 Printing Internal 1,65064602 Vhcl Mileage/Parking/Other 20065200 ExtServ Accounting & Audit 47,150




FSAppBudCoord:D141 Red River College 44Information Technology Solutions

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (30,000)



Expenses

Salaries

Employee Salaries

51210 Management 208,017 2.0051215 Administrative Support 49,028 1.0051310 Professional / Technical 2,447,238 37.00

Subtotal 2,704,283 40.00


52115 Overtime 30,00052125 Stand By 6,600

Subtotal 36,600



Subtotal 241,198


Operating

60100 Courier 60060102 Memberships 4,61260198 Food Costs - Internal 30060201 Paper 1,20060203 Stationary 6,00060300 Staff Dev Accommodation 4,70060301 Staff Dev Conferences & Train 18,20060303 Staff Dev Meals 88060304 Staff Dev Transportation 3,25060400 Trvl Accommodation 1,20060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 24060404 Trvl Transportation 1,30061000 Computer Acqu < $5,000 24,34761001 Computer Rental 543,77661003 Computer Repairs 3,00061004 Computer Sftwr/License/Maint 548,86861005 Computer related Suppl 80,20061100 Computer External Servs 172,80461101 Computer Internet - Corporate 98,68261102 Computer Internet - Home 6,16863100 Financ Interest on Cap Leases 105,39964200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 2,40064301 Photocopiers 9,00064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 2,70064698 Vehicle/Plant/Equip - Internal 1,80066100 Facil Maint 60,38566200 Phone Cellular/Mobile/Pagers 20,14866202 Phone Installation/Moves 60066203 Phone Monthly Rental 40,500



FSAppBudCoord:D141 Red River College 45Information Technology Solutions

2008/09 Budget

Budget SYs

Amortization

81110 Amortz on Leased Computers 1,037,405



Capital

80010 Cap Pur Computers 86,080

Total Capital 86,080

FSAppBudCoord:14100_AD Red River College 46Information Technology Solutions

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (30,000)



Expenses

Salaries

Employee Salaries

51210 Management 208,017 2.0051215 Administrative Support 49,028 1.0051310 Professional / Technical 2,447,238 37.00

Subtotal 2,704,283 40.00



Subtotal 36,600



Subtotal 241,198


Operating

60100 Courier 60060102 Memberships 4,61260198 Food Costs - Internal 30060201 Paper 1,20060203 Stationary 6,00060300 Staff Dev Accommodation 4,70060301 Staff Dev Conferences & Train 18,20060303 Staff Dev Meals 88060304 Staff Dev Transportation 3,25060400 Trvl Accommodation 1,20060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 24060404 Trvl Transportation 1,30061000 Computer Acqu < $5,000 24,34761001 Computer Rental 543,77661003 Computer Repairs 3,00061004 Computer Sftwr/License/Maint 548,86861005 Computer related Suppl 80,20061100 Computer External Servs 172,80461101 Computer Internet - Corporate 98,68261102 Computer Internet - Home 6,16863100 Financ Interest on Cap Leases 105,39964200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 2,40064301 Photocopiers 9,00064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 2,70064698 Vehicle/Plant/Equip - Internal 1,80066100 Facil Maint 60,38566200 Phone Cellular/Mobile/Pagers 20,14866202 Phone Installation/Moves 60066203 Phone Monthly Rental 40,500



FSAppBudCoord:14100_AD Red River College 47Information Technology Solutions

2008/09 Budget

Budget SYs

Amortization




Capital

80010 Cap Pur Computers 86,080


FSAppBudCoord:D142 Red River College 48Human Resource Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 1,137,512 18.49



Subtotal 100,101


Operating

60100 Courier 1,20060101 Meetings 90060102 Memberships 1,25060103 Admin Expense - Other 5,00060198 Food Costs - Internal 1,60060201 Paper 4,80060202 Postage 1,00060203 Stationary 3,85060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 3,05060303 Staff Dev Meals 1,22560304 Staff Dev Transportation 10,50060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 70060403 Trvl Meals 54060404 Trvl Transportation 10061000 Computer Acqu < $5,000 6,00061001 Computer Rental 9,00061003 Computer Repairs 1,50064000 Asset Acqu - Equip 6,00064200 Mat'l & Supply Books 4,50064201 Mat'l & Supply Other 1,00064301 Photocopiers 3,20064303 Printing Internal 2,95064400 Rental - Copiers 1,00064401 Rental - Equip & Furniture 70064602 Vhcl Mileage/Parking/Other 1,50065202 ExtServ Legal 8,00065300 ExtSer Fee for Serv/Other Cont 75,00065302 Claim for Service 35,00066100 Facil Maint 1,50066200 Phone Cellular/Mobile/Pagers 1,00066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves 1,00066203 Phone Monthly Rental 3,300




FSAppBudCoord:14200_CW Red River College 49Human Resource Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 1,028,950 16.49



Subtotal 90,548


Operating

60100 Courier 1,20060101 Meetings 80060102 Memberships 1,00060103 Admin Expense - Other 5,00060198 Food Costs - Internal 1,10060201 Paper 4,80060202 Postage 1,00060203 Stationary 3,60060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 2,50060303 Staff Dev Meals 1,00060304 Staff Dev Transportation 3,50060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 50061000 Computer Acqu < $5,000 6,00061001 Computer Rental 9,00061003 Computer Repairs 1,50064000 Asset Acqu - Equip 6,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 1,00064301 Photocopiers 3,00064303 Printing Internal 50064400 Rental - Copiers 1,00064602 Vhcl Mileage/Parking/Other 1,50065202 ExtServ Legal 8,00065300 ExtSer Fee for Serv/Other Cont 60,00066100 Facil Maint 1,50066200 Phone Cellular/Mobile/Pagers 1,00066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves 1,00066203 Phone Monthly Rental 2,500




FSAppBudCoord:14202_BP Red River College 50RRC Central Staff Development

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 108,562 2.00



Subtotal 9,553


Operating

60101 Meetings 10060102 Memberships 25060198 Food Costs - Internal 50060203 Stationary 25060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 55060303 Staff Dev Meals 22560304 Staff Dev Transportation 7,00060401 Trvl Bus lunch & engagements 20060403 Trvl Meals 4060404 Trvl Transportation 10064200 Mat'l & Supply Books 3,50064301 Photocopiers 20064303 Printing Internal 2,45064401 Rental - Equip & Furniture 70065300 ExtSer Fee for Serv/Other Cont 15,00065302 Claim for Service 35,00066203 Phone Monthly Rental 800




FSAppBudCoord:D143 Red River College 51Controller's Office2008/09 Budget

Budget SYs

College Revenues

Revenue


44100 Interest Rev (650,375)44207 Fees Deferred Pymt Charge (9,515)44213 Fees Late (14,451)44216 Fees Returned Pymt (2,600)44300 Sundry Misc Rev (6,235)44301 Sundry Cash Var (4,860)44307 Sundry MTS Payphone Rev (1,698)44311 Sundry U.S. Exchange (14,511)

Subtotal (704,245)


Expenses

Salaries

Employee Salaries


Subtotal 1,260,537 25.50


52115 Overtime 31,00452510 Other Earnings Types 4,272

Subtotal 35,276



Subtotal 114,032


Operating

60000 Advertising Costs 30060100 Courier 60060101 Meetings 1,00060102 Memberships 3,00060103 Admin Expense - Other 5060110 Unallocated Expenditures 5060203 Stationary 5,61760301 Staff Dev Conferences & Train 19,39560302 Staff Dev Employee Ed Assist 6,28560303 Staff Dev Meals 1360304 Staff Dev Transportation 1,55660306 Staff Dev Professional Dev 1,46261000 Computer Acqu < $5,000 9,00061005 Computer related Suppl 10063000 Financ Bank Charges 218,76463001 Financ Discount lost/taken (4,364)64200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 20064301 Photocopiers 8,12264303 Printing Internal 1,38864602 Vhcl Mileage/Parking/Other 14665300 ExtSer Fee for Serv/Other Cont 19,20066200 Phone Cellular/Mobile/Pagers 1,24366201 Phone Equip Purchase 23866202 Phone Installation/Moves 14466203 Phone Monthly Rental 2,140



FSAppBudCoord:D143 Red River College 52Controller's Office2008/09 Budget

Budget SYs


FSAppBudCoord:14300_FS Red River College 53Controller's Office2008/09 Budget

Budget SYs

College Revenues

Revenue


44100 Interest Rev (650,375)44207 Fees Deferred Pymt Charge (9,515)44213 Fees Late (14,451)44216 Fees Returned Pymt (2,600)44300 Sundry Misc Rev (6,235)44301 Sundry Cash Var (4,860)44307 Sundry MTS Payphone Rev (1,698)44311 Sundry U.S. Exchange (14,511)

Subtotal (704,245)


Expenses

Salaries

Employee Salaries


Subtotal 1,260,537 25.50



Subtotal 35,276



Subtotal 114,032


Operating

60000 Advertising Costs 30060100 Courier 60060101 Meetings 1,00060102 Memberships 3,00060103 Admin Expense - Other 5060110 Unallocated Expenditures 5060203 Stationary 5,61760301 Staff Dev Conferences & Train 19,39560302 Staff Dev Employee Ed Assist 6,28560303 Staff Dev Meals 1360304 Staff Dev Transportation 1,55660306 Staff Dev Professional Dev 1,46261000 Computer Acqu < $5,000 9,00061005 Computer related Suppl 10063000 Financ Bank Charges 218,76463001 Financ Discount lost/taken (4,364)64200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 20064301 Photocopiers 8,12264303 Printing Internal 1,38864602 Vhcl Mileage/Parking/Other 14665300 ExtSer Fee for Serv/Other Cont 19,20066200 Phone Cellular/Mobile/Pagers 1,24366201 Phone Equip Purchase 23866202 Phone Installation/Moves 14466203 Phone Monthly Rental 2,140



FSAppBudCoord:14300_FS Red River College 54Controller's Office2008/09 Budget

Budget SYs


FSAppBudCoord:D144 Red River College 55Materials Management

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 61,596 1.0051215 Administrative Support 253,422 6.0051410 Service Support 78,903 2.00

Subtotal 393,921 9.00



Subtotal 34,665


Operating

60100 Courier 8,00060198 Food Costs - Internal 13060201 Paper 4,80060202 Postage 215,00060203 Stationary 40060301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 40060401 Trvl Bus lunch & engagements 50064001 Asset Acqu Furniture 100,00064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 2,90064301 Photocopiers 8,70064303 Printing Internal 10064501 Repair & Maint Equip &Furnitur 2,00064600 Vhcl Fuel/Gas/Oil 12,00064601 Vhcl Insurance 14,00064602 Vhcl Mileage/Parking/Other 26,40064603 Vhcl Repairs and Maint 2,40065300 ExtSer Fee for Serv/Other Cont 15,00066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 2,400




FSAppBudCoord:14400_FM Red River College 56Materials Management

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 393,921 9.00



Subtotal 34,665


Operating

60100 Courier 8,00060198 Food Costs - Internal 13060201 Paper 4,80060202 Postage 215,00060203 Stationary 40060301 Staff Dev Conferences & Train 5,00060303 Staff Dev Meals 40060401 Trvl Bus lunch & engagements 50064001 Asset Acqu Furniture 100,00064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 2,90064301 Photocopiers 8,70064303 Printing Internal 10064501 Repair & Maint Equip &Furnitur 2,00064600 Vhcl Fuel/Gas/Oil 12,00064601 Vhcl Insurance 14,00064602 Vhcl Mileage/Parking/Other 26,40064603 Vhcl Repairs and Maint 2,40065300 ExtSer Fee for Serv/Other Cont 15,00066200 Phone Cellular/Mobile/Pagers 2,40066203 Phone Monthly Rental 2,400




FSAppBudCoord:D145 Red River College 57Corporate Legal & Insurance Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 220,976 4.00



Subtotal 19,446


Operating

60100 Courier 12060101 Meetings 16060102 Memberships 50060103 Admin Expense - Other 30060201 Paper 90060203 Stationary 24060301 Staff Dev Conferences & Train 1,50060302 Staff Dev Employee Ed Assist 3,80060400 Trvl Accommodation 1,00060403 Trvl Meals 30060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 1,00061001 Computer Rental 1,50064200 Mat'l & Supply Books 45064298 Mat'l & Supplies Internal 45064301 Photocopiers 84064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 12065201 ExtServ Insurance 184,00065202 ExtServ Legal 32,00066200 Phone Cellular/Mobile/Pagers 1,80066202 Phone Installation/Moves 20066203 Phone Monthly Rental 480




FSAppBudCoord:14500_FN Red River College 58Corporate Legal & Insurance Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 220,976 4.00



Subtotal 19,446


Operating

60100 Courier 12060101 Meetings 16060102 Memberships 50060103 Admin Expense - Other 30060201 Paper 90060203 Stationary 24060301 Staff Dev Conferences & Train 1,50060302 Staff Dev Employee Ed Assist 3,80060400 Trvl Accommodation 1,00060403 Trvl Meals 30060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 1,00061001 Computer Rental 1,50064200 Mat'l & Supply Books 45064298 Mat'l & Supplies Internal 45064301 Photocopiers 84064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 12065201 ExtServ Insurance 184,00065202 ExtServ Legal 32,00066200 Phone Cellular/Mobile/Pagers 1,80066202 Phone Installation/Moves 20066203 Phone Monthly Rental 480




FSAppBudCoord:CAMPUS Red River College 59Facilities (Plant)2008/09 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (10,000)44401 Rental Facilities (30,150)45300 Cap Amortiz Deferred Contrib (1,412,942)



Expenses

Salaries

Employee Salaries

51210 Management 654,874 8.0051215 Administrative Support 477,599 11.0051310 Professional / Technical 438,786 7.5051410 Service Support 1,934,283 55.8851900 Casual Staffing Budget 63,432

Subtotal 3,568,974 82.38


52115 Overtime 14,49652120 Shift Premium 86,84452125 Stand By 29,41152130 Weekend Premium 7,48852135 Statutory Holiday Paid Out 27,88852510 Other Earnings Types 4,644

Subtotal 170,771



Subtotal 329,097


Operating

60000 Advertising Costs 1,85060002 Promotional Items 1,10060100 Courier 1,34560101 Meetings 4,51060102 Memberships 14,88060103 Admin Expense - Other 4,17060198 Food Costs - Internal 75060200 Envelopes 5060201 Paper 71560203 Stationary 4,83060300 Staff Dev Accommodation 7,60060301 Staff Dev Conferences & Train 19,22060302 Staff Dev Employee Ed Assist 75060303 Staff Dev Meals 1,75060304 Staff Dev Transportation 5,65060305 Staff Dev Vehicle Rental 75060306 Staff Dev Professional Dev 10060400 Trvl Accommodation 3,90060401 Trvl Bus lunch & engagements 1,46060403 Trvl Meals 2,65060404 Trvl Transportation 5,30060405 Trvl Vehicle Rental 85060406 Trvl Other 7561000 Computer Acqu < $5,000 15,01561003 Computer Repairs 40061004 Computer Sftwr/License/Maint 2,00061005 Computer related Suppl 20061098 Laptop Expense Internal Trsfr 2,500

FSAppBudCoord:CAMPUS Red River College 60Facilities (Plant)2008/09 Budget

Budget SYs

64000 Asset Acqu - Equip 59,48564001 Asset Acqu Furniture 12,57564102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 4,20064201 Mat'l & Supply Other 152,82564298 Mat'l & Supplies Internal 20064301 Photocopiers 12,94564302 Printing External 8,30064303 Printing Internal 2,89564400 Rental - Copiers 3,00064501 Repair & Maint Equip &Furnitur 21,76064502 Repair/Maint/Oper - Suppl for 46,95064600 Vhcl Fuel/Gas/Oil 8,83564601 Vhcl Insurance 2,50064602 Vhcl Mileage/Parking/Other 1,27064603 Vhcl Repairs and Maint 42,82065300 ExtSer Fee for Serv/Other Cont 858,11265302 Claim for Service 22066000 Facil ACRS 4,430,51466001 Facil Rent 1,128,88866002 Facil Taxes 2,812,60666003 Facil Utilities 693,79666100 Facil Maint 388,52366101 Facil Renovations 471,10066102 Facil Suppl and Materials 64,70066200 Phone Cellular/Mobile/Pagers 43,81466201 Phone Equip Purchase 16,84566202 Phone Installation/Moves 1,50066203 Phone Monthly Rental 94,54666300 Facil Moving Costs 8,206



Amortization

81001 Amortz Building 1,186,85281020 Amortz Equip 5,86581021 Amortz Furniture 287,295



Capital

80001 Cap Pur Building 9,412,00180005 Cap Pur Renovations 800,00080020 Cap Pur Equip 61,715


FSAppBudCoord:D400 Red River College 61Facilities & Campus Services Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60002 Promotional Items 70060100 Courier 30060101 Meetings 1,30060102 Memberships 1,50060103 Admin Expense - Other 10060198 Food Costs - Internal 30060203 Stationary 40060300 Staff Dev Accommodation 4,10060301 Staff Dev Conferences & Train 5,75060302 Staff Dev Employee Ed Assist 75060303 Staff Dev Meals 1,15060304 Staff Dev Transportation 3,55060305 Staff Dev Vehicle Rental 75060400 Trvl Accommodation 2,40060401 Trvl Bus lunch & engagements 72560403 Trvl Meals 75060404 Trvl Transportation 2,80060405 Trvl Vehicle Rental 85060406 Trvl Other 7564200 Mat'l & Supply Books 15064201 Mat'l & Supply Other 50064301 Photocopiers 8,70064303 Printing Internal 17564602 Vhcl Mileage/Parking/Other 7065300 ExtSer Fee for Serv/Other Cont 6,00066200 Phone Cellular/Mobile/Pagers 35066201 Phone Equip Purchase 250




Capital

80020 Cap Pur Equip 41,715


FSAppBudCoord:40000_FQ Red River College 62Facilities & Campus Services Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60002 Promotional Items 70060100 Courier 30060101 Meetings 1,30060102 Memberships 1,50060103 Admin Expense - Other 10060198 Food Costs - Internal 30060203 Stationary 40060300 Staff Dev Accommodation 4,10060301 Staff Dev Conferences & Train 5,75060302 Staff Dev Employee Ed Assist 75060303 Staff Dev Meals 1,15060304 Staff Dev Transportation 3,55060305 Staff Dev Vehicle Rental 75060400 Trvl Accommodation 2,40060401 Trvl Bus lunch & engagements 72560403 Trvl Meals 75060404 Trvl Transportation 2,80060405 Trvl Vehicle Rental 85060406 Trvl Other 7564200 Mat'l & Supply Books 15064201 Mat'l & Supply Other 50064301 Photocopiers 8,70064303 Printing Internal 17564602 Vhcl Mileage/Parking/Other 7065300 ExtSer Fee for Serv/Other Cont 6,00066200 Phone Cellular/Mobile/Pagers 35066201 Phone Equip Purchase 250




Capital



FSAppBudCoord:D430 Red River College 63Design, Planning & Construction

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 357,767 6.00



Subtotal 31,483


Operating

60100 Courier 45060102 Memberships 3,50060198 Food Costs - Internal 35060200 Envelopes 5060201 Paper 20060203 Stationary 80060301 Staff Dev Conferences & Train 2,50060304 Staff Dev Transportation 60060400 Trvl Accommodation 1,50060403 Trvl Meals 90060404 Trvl Transportation 1,50061000 Computer Acqu < $5,000 2,00061004 Computer Sftwr/License/Maint 2,00064000 Asset Acqu - Equip 2,50064200 Mat'l & Supply Books 50064298 Mat'l & Supplies Internal 20064301 Photocopiers 2,21064302 Printing External 80064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 24065300 ExtSer Fee for Serv/Other Cont 43,85066100 Facil Maint 5,00466101 Facil Renovations 435,00066200 Phone Cellular/Mobile/Pagers 3,60066202 Phone Installation/Moves 40066300 Facil Moving Costs 7,806




Capital

80001 Cap Pur Building 9,412,00180005 Cap Pur Renovations 800,000


FSAppBudCoord:43000_CU Red River College 64Design, Planning & Construction

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 357,767 6.00



Subtotal 31,483


Operating

60100 Courier 45060102 Memberships 3,50060198 Food Costs - Internal 35060200 Envelopes 5060201 Paper 20060203 Stationary 80060301 Staff Dev Conferences & Train 2,50060304 Staff Dev Transportation 60060400 Trvl Accommodation 1,50060403 Trvl Meals 90060404 Trvl Transportation 1,50061000 Computer Acqu < $5,000 2,00061004 Computer Sftwr/License/Maint 2,00064000 Asset Acqu - Equip 2,50064200 Mat'l & Supply Books 50064298 Mat'l & Supplies Internal 20064301 Photocopiers 2,21064302 Printing External 80064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 24065300 ExtSer Fee for Serv/Other Cont 28,85066100 Facil Maint 5,00466200 Phone Cellular/Mobile/Pagers 3,60066202 Phone Installation/Moves 40066300 Facil Moving Costs 7,806




FSAppBudCoord:43001_CJ Red River College 65Maintenance

2008/09 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 10,00066101 Facil Renovations 200,000




FSAppBudCoord:43002_DB Red River College 66Renovations

2008/09 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 5,00066101 Facil Renovations 235,000




Capital

80005 Cap Pur Renovations 800,000


FSAppBudCoord:43008 Red River College 67HETC Bldg

2008/09 Budget

Budget SYs

Capital

80001 Cap Pur Building 9,412,001


FSAppBudCoord:D440 Red River College 68Security

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 83,166 1.0051410 Service Support 552,093 16.4151900 Casual Staffing Budget 57,432

Subtotal 692,691 17.41


52120 Shift Premium 23,64052130 Weekend Premium 7,48852135 Statutory Holiday Paid Out 27,88852510 Other Earnings Types 2,916

Subtotal 61,932



Subtotal 66,407


Operating

60101 Meetings 12060102 Memberships 1,03060103 Admin Expense - Other 2,96060198 Food Costs - Internal 10060201 Paper 51560203 Stationary 1,30560301 Staff Dev Conferences & Train 3,44061000 Computer Acqu < $5,000 1,46564000 Asset Acqu - Equip 11,15564200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 6,21564303 Printing Internal 53064501 Repair & Maint Equip &Furnitur 7,68564502 Repair/Maint/Oper - Suppl for 1,95064602 Vhcl Mileage/Parking/Other 11064603 Vhcl Repairs and Maint 32065300 ExtSer Fee for Serv/Other Cont 211,22565302 Claim for Service 22066200 Phone Cellular/Mobile/Pagers 2,72566201 Phone Equip Purchase 72566202 Phone Installation/Moves 10066203 Phone Monthly Rental 2,650




FSAppBudCoord:44000_AN Red River College 69Security

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 83,166 1.0051410 Service Support 509,417 15.4151900 Casual Staffing Budget 57,432

Subtotal 650,015 16.41


52120 Shift Premium 23,64052130 Weekend Premium 7,48852135 Statutory Holiday Paid Out 27,88852510 Other Earnings Types 2,916

Subtotal 61,932



Subtotal 62,651


Operating

60101 Meetings 12060102 Memberships 1,03060103 Admin Expense - Other 2,61060198 Food Costs - Internal 10060201 Paper 51560203 Stationary 1,06560301 Staff Dev Conferences & Train 3,29061000 Computer Acqu < $5,000 1,46564000 Asset Acqu - Equip 8,25564200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 5,01564303 Printing Internal 43064501 Repair & Maint Equip &Furnitur 7,68564502 Repair/Maint/Oper - Suppl for 15064602 Vhcl Mileage/Parking/Other 11064603 Vhcl Repairs and Maint 32065300 ExtSer Fee for Serv/Other Cont 9,58565302 Claim for Service 22066200 Phone Cellular/Mobile/Pagers 1,76566201 Phone Equip Purchase 72566202 Phone Installation/Moves 10066203 Phone Monthly Rental 1,810




FSAppBudCoord:44001_QP Red River College 70Princess Campus Security

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51410 Service Support 42,676 1.00




Subtotal 3,755


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 201,64066200 Phone Cellular/Mobile/Pagers 96066203 Phone Monthly Rental 840




FSAppBudCoord:D450 Red River College 71Building Systems & Maintenance

2008/09 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (10,000)44401 Rental Facilities (11,500)45300 Cap Amortiz Deferred Contrib (1,412,942)



Expenses

Salaries

Employee Salaries


Subtotal 1,971,660 48.97


52115 Overtime 7,50052120 Shift Premium 63,20452125 Stand By 29,41152510 Other Earnings Types 1,728

Subtotal 101,843



Subtotal 182,468


Operating

60000 Advertising Costs 1,55060100 Courier 20060101 Meetings 80060102 Memberships 4,75060203 Stationary 50060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 4,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 50060403 Trvl Meals 1,00060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 8,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu - Equip 41,00064200 Mat'l & Supply Books 2,15064201 Mat'l & Supply Other 111,75064302 Printing External 7,50064303 Printing Internal 40064501 Repair & Maint Equip &Furnitur 12,00064502 Repair/Maint/Oper - Suppl for 45,00064600 Vhcl Fuel/Gas/Oil 7,80064601 Vhcl Insurance 2,50064602 Vhcl Mileage/Parking/Other 50064603 Vhcl Repairs and Maint 40,00065300 ExtSer Fee for Serv/Other Cont 256,46266000 Facil ACRS 4,430,51466001 Facil Rent 1,128,88866002 Facil Taxes 2,812,60666003 Facil Utilities 693,79666100 Facil Maint 383,519

FSAppBudCoord:D450 Red River College 72Building Systems & Maintenance

2008/09 Budget

Budget SYs

66101 Facil Renovations 31,00066102 Facil Suppl and Materials 41,50066200 Phone Cellular/Mobile/Pagers 34,43966201 Phone Equip Purchase 15,57066202 Phone Installation/Moves 1,00066203 Phone Monthly Rental 90,540



Amortization




Capital



FSAppBudCoord:45001_SV Red River College 73Building Systems & Maintenance

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 209,760 3.0051215 Administrative Support 81,801 2.0051310 Professional / Technical 271,095 4.5051410 Service Support 42,688 1.00

Subtotal 605,344 10.50


52125 Stand By 13,836

Subtotal 13,836



Subtotal 54,488


Operating

60000 Advertising Costs 80060100 Courier 20060101 Meetings 60060102 Memberships 4,75060203 Stationary 30060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences & Train 4,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 50060403 Trvl Meals 1,00060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 6,50061098 Laptop Expense Internal Trsfr 2,00064200 Mat'l & Supply Books 2,15064201 Mat'l & Supply Other 15064302 Printing External 7,50064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 36,00066100 Facil Maint 138,80066101 Facil Renovations 31,00066200 Phone Cellular/Mobile/Pagers 21,41966201 Phone Equip Purchase 15,57066202 Phone Installation/Moves 1,00066203 Phone Monthly Rental 90,000




FSAppBudCoord:45003_QJ Red River College 74Princess Street Maintenance & Operations

2008/09 Budget

Budget SYs

College Revenues

Revenue


45300 Cap Amortiz Deferred Contrib (1,412,942)



Expenses

Operating

60101 Meetings 20060203 Stationary 20061000 Computer Acqu < $5,000 1,50064000 Asset Acqu - Equip 1,00065300 ExtSer Fee for Serv/Other Cont 34,00066002 Facil Taxes 751,38666003 Facil Utilities 426,00066100 Facil Maint 150,00066102 Facil Suppl and Materials 5,000


Total Salaries & Operating 1,369,286

Amortization



Subtotal Sal, Op, Amort 2,849,298

FSAppBudCoord:45004_AP Red River College 75Building Services2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51410 Service Support 1,103,430 32.5551900 Casual Staffing Budget 6,000

Subtotal 1,109,430 32.55


52120 Shift Premium 63,20452510 Other Earnings Types 1,728

Subtotal 64,932



Subtotal 103,344


Operating

64000 Asset Acqu - Equip 35,00064201 Mat'l & Supply Other 109,60064501 Repair & Maint Equip &Furnitur 12,00065300 ExtSer Fee for Serv/Other Cont 39,60066100 Facil Maint 1,50066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 12,000




FSAppBudCoord:45005_AQ Red River College 76Grounds

2008/09 Budget

Budget SYs

College Revenues

Revenue


44300 Sundry Misc Rev (10,000)

Subtotal (10,000)


Expenses

Salaries

Employee Salaries


Subtotal 198,381 4.92



Subtotal 23,075



Subtotal 19,488


Operating

60000 Advertising Costs 75064000 Asset Acqu - Equip 5,00064201 Mat'l & Supply Other 2,00064502 Repair/Maint/Oper - Suppl for 5,00064600 Vhcl Fuel/Gas/Oil 7,80064601 Vhcl Insurance 2,50064603 Vhcl Repairs and Maint 40,00065300 ExtSer Fee for Serv/Other Cont 24,00066003 Facil Utilities 1,00066102 Facil Suppl and Materials 36,00066200 Phone Cellular/Mobile/Pagers 1,02066203 Phone Monthly Rental 540




FSAppBudCoord:45007_DM Red River College 77Notre Dame Facility

2008/09 Budget

Budget SYs

College Revenues

Revenue


44401 Rental Facilities (11,500)

Subtotal (11,500)


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 33,85266000 Facil ACRS 4,430,51466001 Facil Rent 477,03666002 Facil Taxes 1,902,00666100 Facil Maint 16,000




FSAppBudCoord:45009_RR Red River College 78Apprentice Training Facility

2008/09 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 9,60066001 Facil Rent 86,40066100 Facil Maint 19,000




FSAppBudCoord:45010_RH Red River College 79Stevenson Facilities Costs

2008/09 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 68,76066001 Facil Rent 470,18466002 Facil Taxes 105,21466003 Facil Utilities 186,99666100 Facil Maint 28,219




FSAppBudCoord:45011_SF Red River College 80HETC Facilities Costs

2008/09 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 9,75066001 Facil Rent 95,26866003 Facil Utilities 30,00066100 Facil Maint 9,000




FSAppBudCoord:45012 Red River College 81CARSI Facility Costs

2008/09 Budget

Budget SYs

Expenses

Operating

66100 Facil Maint 12,000




Capital



FSAppBudCoord:45013 Red River College 82HETC Facility Costs

2008/09 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 90066002 Facil Taxes 54,00066003 Facil Utilities 49,80066100 Facil Maint 9,000




FSAppBudCoord:45014 Red River College 83Trailer Facility Costs

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 58,505 1.00




Subtotal 5,148


Operating

64502 Repair/Maint/Oper - Suppl for 40,000




FSAppBudCoord:D461 Red River College 84ESH / Campus Services

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (18,650)


Expenses

Salaries

Employee Salaries


Subtotal 381,001 8.00


52115 Overtime 6,996

Subtotal 6,996



Subtotal 34,144


Operating

60000 Advertising Costs 30060002 Promotional Items 40060100 Courier 39560101 Meetings 2,29060102 Memberships 4,10060103 Admin Expense - Other 1,11060203 Stationary 1,82560300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 3,53060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,00060306 Staff Dev Professional Dev 10060401 Trvl Bus lunch & engagements 73561000 Computer Acqu < $5,000 3,55061003 Computer Repairs 40061005 Computer related Suppl 20061098 Laptop Expense Internal Trsfr 50064000 Asset Acqu - Equip 4,83064001 Asset Acqu Furniture 12,57564102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 34,36064301 Photocopiers 2,03564303 Printing Internal 1,29064400 Rental - Copiers 3,00064501 Repair & Maint Equip &Furnitur 2,07564600 Vhcl Fuel/Gas/Oil 1,03564602 Vhcl Mileage/Parking/Other 35064603 Vhcl Repairs and Maint 2,50065300 ExtSer Fee for Serv/Other Cont 340,57566101 Facil Renovations 5,10066102 Facil Suppl and Materials 23,20066200 Phone Cellular/Mobile/Pagers 2,70066201 Phone Equip Purchase 30066203 Phone Monthly Rental 1,35666300 Facil Moving Costs 400


FSAppBudCoord:D461 Red River College 85ESH / Campus Services

2008/09 Budget

Budget SYs



FSAppBudCoord:46100_BM Red River College 86Environmental Safety & Health

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 210,095 4.00



Subtotal 18,488


Operating

60000 Advertising Costs 30060002 Promotional Items 40060100 Courier 19060101 Meetings 1,35060102 Memberships 3,70060103 Admin Expense - Other 17060203 Stationary 30060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 2,10060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,00060306 Staff Dev Professional Dev 10060401 Trvl Bus lunch & engagements 60061000 Computer Acqu < $5,000 2,75061003 Computer Repairs 40061098 Laptop Expense Internal Trsfr 50064000 Asset Acqu - Equip 50064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 32,30064301 Photocopiers 96064303 Printing Internal 1,10064501 Repair & Maint Equip &Furnitur 30064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 50,30066101 Facil Renovations 3,60066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 300




FSAppBudCoord:46101_GQ Red River College 87Princess Street Campus

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (18,650)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 133,215 3.0051410 Service Support 37,691 1.00

Subtotal 170,906 4.00



Subtotal 6,996



Subtotal 15,655


Operating

60100 Courier 20560101 Meetings 94060102 Memberships 40060103 Admin Expense - Other 94060203 Stationary 1,52560301 Staff Dev Conferences & Train 1,43060401 Trvl Bus lunch & engagements 13561000 Computer Acqu < $5,000 80061005 Computer related Suppl 20064000 Asset Acqu - Equip 4,33064001 Asset Acqu Furniture 12,57564201 Mat'l & Supply Other 2,06064301 Photocopiers 1,07564303 Printing Internal 19064400 Rental - Copiers 3,00064501 Repair & Maint Equip &Furnitur 1,77564600 Vhcl Fuel/Gas/Oil 1,03564602 Vhcl Mileage/Parking/Other 15064603 Vhcl Repairs and Maint 2,50065300 ExtSer Fee for Serv/Other Cont 290,27566101 Facil Renovations 1,50066102 Facil Suppl and Materials 23,20066200 Phone Cellular/Mobile/Pagers 1,50066203 Phone Monthly Rental 1,35666300 Facil Moving Costs 400




FSAppBudCoord:COLLWIDE Red River College 88College Wide

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (75,313,995)


43050 Cntrct Prov Misc Contrac (1,161,054)45000 Cap Prov Grant (1,218,600)45001 Cap Prov GrantCEI (4,441,405)45100 Cap Misc Rev (900,000)45300 Cap Amortiz Deferred Contrib (2,633,849)46000 Cap Contra Prov Grant 1,218,60046001 Cap Contra Prov Grant CEI 4,441,40546100 Cap Contra Misc 900,000



Expenses

Salaries

Employee Salaries

51900 Casual Staffing Budget 1,178,676

Subtotal 1,178,676


52215 Vacation Accrual 461,49452315 Severance Liability 978,150

Subtotal 1,439,644

User Driven Fringe


Subtotal 1,659,882

Subtotal Salaries before Fringe 4,278,202


Subtotal 103,723

Total Salaries 4,381,925

Operating

60103 Admin Expense - Other 4,25560104 Uncollectible Accounts 35,745



Amortization

81001 Amortz Building 39,22981002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,539

FSAppBudCoord:COLLWIDE Red River College 89College Wide

2008/09 Budget

Budget SYs

81005 Amortz Renovations - Capital 175,07581010 Amortz Computers 267,75381012 Amortz Sftwr 4,64381020 Amortz Equip 1,686,82281021 Amortz Furniture 55,55881023 Amortz Major Equipment 316,66781030 Amortz Aircraft 85,80181031 Amortz Vehicles 24,470



FSAppBudCoord:D190 Red River College 90College Wide

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (75,313,995)





Expenses

Salaries

Employee Salaries


Subtotal 1,178,676



Subtotal 1,439,644

User Driven Fringe


Subtotal 1,659,882



Subtotal 103,723


Operating




Amortization

81001 Amortz Building 39,22981002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,539

FSAppBudCoord:D190 Red River College 91College Wide

2008/09 Budget

Budget SYs

81005 Amortz Renovations - Capital 175,07581010 Amortz Computers 267,75381012 Amortz Sftwr 4,64381020 Amortz Equip 1,686,82281021 Amortz Furniture 55,55881023 Amortz Major Equipment 316,66781030 Amortz Aircraft 85,80181031 Amortz Vehicles 24,470



FSAppBudCoord:19000_AV Red River College 92Unallocated

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (75,313,995)





Expenses

Salaries

Employee Salaries


Subtotal 1,178,676



Subtotal 103,723


Operating




Amortization

81001 Amortz Building 39,22981002 Amortz Construction - Major 246,59281003 Amortz Leasehold improv 402,53981005 Amortz Renovations - Capital 175,07581010 Amortz Computers 267,75381012 Amortz Sftwr 4,64381020 Amortz Equip 1,686,82281021 Amortz Furniture 55,55881023 Amortz Major Equipment 316,66781030 Amortz Aircraft 85,80181031 Amortz Vehicles 24,470



FSAppBudCoord:19001_DK Red River College 93Fringe Benefits2008/09 Budget

Budget SYs

Expenses

SalariesOther Salary Expenses


Subtotal 1,439,644

User Driven Fringe


Subtotal 1,659,882





FSAppBudCoord:ACADRESH Red River College 94Academic & Research

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (8,964,956)


Fee Revenue

41100 Tuition Full Time (7,667,365)41101 Tuition Full Time Lab (860,308)41102 Tuition Full Time Tech (2,030,633)41104 Tuition Full Time Materials (2,304,973)41300 Tuition Part Time (56,000)

Subtotal (12,919,280)



42200 Fd Serv Cash Sales (284,947)42230 Fd Serv Liquor Sales (20,950)43100 Cntrct Fed Misc (26,666)43400 Cntrct Non Gov't Misc (2,400)43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,000)44219 Fees Test (4,000)44300 Sundry Misc Rev (87,200)44309 Sundry Student Project Rev (3,300)

Subtotal (654,471)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 36,427,639 540.2451115 Instructional Contract 80,60451120 Instructional Support 1,938,010 42.5251200 Senior Management 143,695 1.0051210 Management 2,009,219 21.0051215 Administrative Support 1,391,891 36.0951310 Professional / Technical 856,023 14.5051410 Service Support 77,566 2.0051900 Casual Staffing Budget 50,004

Subtotal 42,974,651 657.35


52115 Overtime 43,00052210 Vacation Pay on Termination 65,00452510 Other Earnings Types 103,964

Subtotal 211,968



Subtotal 3,800,422


Operating

60000 Advertising Costs 16,84060001 Exhibits and Display 14,40260002 Promotional Items 3,50060100 Courier 21,712


2008/09 Budget

Budget SYs

60101 Meetings 92,35060102 Memberships 72,22460103 Admin Expense - Other 125,39760198 Food Costs - Internal 40,18060200 Envelopes 1,52060201 Paper 66,20060202 Postage 1,74560203 Stationary 106,72460300 Staff Dev Accommodation 78,35060301 Staff Dev Conferences & Train 256,20060302 Staff Dev Employee Ed Assist 49,25060303 Staff Dev Meals 28,65060304 Staff Dev Transportation 86,54060305 Staff Dev Vehicle Rental 3,40060306 Staff Dev Professional Dev 31,50060400 Trvl Accommodation 54,45060401 Trvl Bus lunch & engagements 13,62060403 Trvl Meals 22,33060404 Trvl Transportation 73,00560405 Trvl Vehicle Rental 6,06060406 Trvl Other 4,71461000 Computer Acqu < $5,000 208,47061001 Computer Rental 11,09061002 Computer Rental - Laptop 75,89261003 Computer Repairs 19,50061004 Computer Sftwr/License/Maint 150,12261005 Computer related Suppl 127,48161098 Laptop Expense Internal Trsfr (1,148)61102 Computer Internet - Home 5,04062000 COGS Books 40062002 COGS Clothing 20062003 COGS Equip 2,00062100 COGS Food 401,10062101 COGS Liquor 8,10062300 COGS Brokerage Fees 7563000 Financ Bank Charges 2,70063100 Financ Interest on Cap Leases 110,84864000 Asset Acqu - Equip 683,33864001 Asset Acqu Furniture 32,85064002 Asset Acqu Audio Visual Equip 15,00064100 Library Periodicals 3,25064101 Library Books 3,20064102 Library Audio Visual Mat'ls 4,50064200 Mat'l & Supply Books 74,13564201 Mat'l & Supply Other 1,553,27264211 Control Products/Chemicals (WHMIS) 20,00064298 Mat'l & Supplies Internal 25,30064300 Copyright Fees 1,90064301 Photocopiers 336,44764302 Printing External 7,45064303 Printing Internal 321,46964401 Rental - Equip & Furniture 69,10064500 Repair & Maint Copiers 65064501 Repair & Maint Equip &Furnitur 197,41964502 Repair/Maint/Oper - Suppl for 19,86064600 Vhcl Fuel/Gas/Oil 13,70064601 Vhcl Insurance 8,00064602 Vhcl Mileage/Parking/Other 112,89464603 Vhcl Repairs and Maint 25,80064698 Vehicle/Plant/Equip - Internal 1,61065000 ExtServ Exam/Other Fees 1,30065001 ExtServ Tutorial Fees 9,92565100 ExtServ Fee for Serv - Gov't 1,576,662 19.6065201 ExtServ Insurance 55,52465300 ExtSer Fee for Serv/Other Cont 679,01065302 Claim for Service 27,72565398 Other Services - Internal (175,000)66001 Facil Rent 75,90066100 Facil Maint 59,18066101 Facil Renovations 85,55866102 Facil Suppl and Materials 8,41466200 Phone Cellular/Mobile/Pagers 50,07966201 Phone Equip Purchase 4,74066202 Phone Installation/Moves 5,515


2008/09 Budget

Budget SYs

66203 Phone Monthly Rental 92,48566300 Facil Moving Costs 2,10067100 Graduation Costs 5,250



Amortization

81110 Amortz on Leased Computers 1,130,51881120 Amortz on Leased Equip 74,255



Capital

80020 Cap Pur Equip 2,844,500


FSAppBudCoord:D200 Red River College 97Academic Support Admin

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (75,000)


Expenses

Salaries

Employee Salaries


Subtotal 195,544 2.00



Subtotal 17,208


Operating

60002 Promotional Items 20060100 Courier 22060101 Meetings 15060102 Memberships 1,10060103 Admin Expense - Other 30060198 Food Costs - Internal 40060203 Stationary 20060301 Staff Dev Conferences & Train 1,50060400 Trvl Accommodation 1,85060403 Trvl Meals 80060404 Trvl Transportation 2,80061002 Computer Rental - Laptop 73,49261003 Computer Repairs 3,60061005 Computer related Suppl 55,13661098 Laptop Expense Internal Trsfr (13,998)63100 Financ Interest on Cap Leases 110,64864200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 22,13564298 Mat'l & Supplies Internal 40064303 Printing Internal 1,30064602 Vhcl Mileage/Parking/Other 90065201 ExtServ Insurance 55,52465300 ExtSer Fee for Serv/Other Cont 10,00066200 Phone Cellular/Mobile/Pagers 1,020



Amortization




Capital



FSAppBudCoord:20000_MQ Red River College 98Academic Administration

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 195,544 2.00



Subtotal 17,208


Operating

60002 Promotional Items 20060100 Courier 10060101 Meetings 15060102 Memberships 1,10060103 Admin Expense - Other 30060198 Food Costs - Internal 40060203 Stationary 20060301 Staff Dev Conferences & Train 1,50060400 Trvl Accommodation 1,85060403 Trvl Meals 80060404 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 10,00066200 Phone Cellular/Mobile/Pagers 1,020




Capital



FSAppBudCoord:20001_FC Red River College 99Centralized Laptop Costs

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (75,000)


Expenses

Operating

60100 Courier 12061002 Computer Rental - Laptop 73,49261003 Computer Repairs 3,60061005 Computer related Suppl 54,73661098 Laptop Expense Internal Trsfr (13,998)63100 Financ Interest on Cap Leases 110,64864201 Mat'l & Supply Other 22,03564303 Printing Internal 1,00065201 ExtServ Insurance 55,524



Amortization




FSAppBudCoord:D205 Red River College 100PLA Office

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 66,970 1.0051215 Administrative Support 17,916 0.50




Subtotal 7,470


Operating

60100 Courier 12560102 Memberships 66060198 Food Costs - Internal 60060201 Paper 15060203 Stationary 95060300 Staff Dev Accommodation 1,10060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 35060304 Staff Dev Transportation 1,05060401 Trvl Bus lunch & engagements 20061000 Computer Acqu < $5,000 1,20061005 Computer related Suppl 10064101 Library Books 20064200 Mat'l & Supply Books 10064298 Mat'l & Supplies Internal 10064301 Photocopiers 1,20064303 Printing Internal 2,10064602 Vhcl Mileage/Parking/Other 14065300 ExtSer Fee for Serv/Other Cont 10,00065398 Other Services - Internal 15,00066102 Facil Suppl and Materials 10066201 Phone Equip Purchase 22566203 Phone Monthly Rental 300




FSAppBudCoord:20500_AM Red River College 101PLA Office

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,000)


Expenses

Salaries

Employee Salaries





Subtotal 7,470


Operating

60100 Courier 12560102 Memberships 66060198 Food Costs - Internal 60060201 Paper 15060203 Stationary 95060300 Staff Dev Accommodation 1,10060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 35060304 Staff Dev Transportation 1,05060401 Trvl Bus lunch & engagements 20061000 Computer Acqu < $5,000 1,20061005 Computer related Suppl 10064101 Library Books 20064200 Mat'l & Supply Books 10064298 Mat'l & Supplies Internal 10064301 Photocopiers 1,20064303 Printing Internal 2,10064602 Vhcl Mileage/Parking/Other 14065300 ExtSer Fee for Serv/Other Cont 10,00065398 Other Services - Internal 15,00066102 Facil Suppl and Materials 10066201 Phone Equip Purchase 22566203 Phone Monthly Rental 300




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

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (107,904)

Subtotal (107,904)

Fee Revenue

41100 Tuition Full Time (3,121,001)41101 Tuition Full Time Lab (371,482)41102 Tuition Full Time Tech (1,167,115)41104 Tuition Full Time Materials (796,998)41300 Tuition Part Time (40,000)




42200 Fd Serv Cash Sales (284,947)42230 Fd Serv Liquor Sales (20,950)44300 Sundry Misc Rev (7,200)

Subtotal (313,097)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 9,584,371 141.1651120 Instructional Support 570,610 12.8851210 Management 465,172 5.0051215 Administrative Support 265,735 7.0051310 Professional / Technical 216,768 4.0051410 Service Support 32,755 1.00

Subtotal 11,135,411 171.05



Subtotal 88,260



Subtotal 987,683


Operating

60000 Advertising Costs 2,02360001 Exhibits and Display 5,00060002 Promotional Items 70060100 Courier 1,84260101 Meetings 28,92060102 Memberships 20,36460103 Admin Expense - Other 27,95060198 Food Costs - Internal 7,00060201 Paper 9,65060202 Postage 16060203 Stationary 12,62060300 Staff Dev Accommodation 14,40060301 Staff Dev Conferences & Train 56,60060302 Staff Dev Employee Ed Assist 21,60060303 Staff Dev Meals 12,200

FSAppBudCoord:B&AA Red River College 103Business & Applied Arts

2008/09 Budget

Budget SYs

60304 Staff Dev Transportation 24,00060306 Staff Dev Professional Dev 7,00060400 Trvl Accommodation 5,25060401 Trvl Bus lunch & engagements 3,77060403 Trvl Meals 2,05060404 Trvl Transportation 7,70060406 Trvl Other 80061000 Computer Acqu < $5,000 63,76061003 Computer Repairs 1,40061004 Computer Sftwr/License/Maint 58,82261005 Computer related Suppl 12,67061102 Computer Internet - Home 5,04062100 COGS Food 401,10062101 COGS Liquor 8,10063000 Financ Bank Charges 2,70064000 Asset Acqu - Equip 82,15064001 Asset Acqu Furniture 60064200 Mat'l & Supply Books 17,65064201 Mat'l & Supply Other 98,14264298 Mat'l & Supplies Internal 13,02564300 Copyright Fees 1,70064301 Photocopiers 116,68264303 Printing Internal 95,16464401 Rental - Equip & Furniture 1,75064501 Repair & Maint Equip &Furnitur 52,26964502 Repair/Maint/Oper - Suppl for 4,80064602 Vhcl Mileage/Parking/Other 12,25064698 Vehicle/Plant/Equip - Internal 31065300 ExtSer Fee for Serv/Other Cont 111,20065302 Claim for Service 3,50065398 Other Services - Internal (70,000)66001 Facil Rent 29,70066100 Facil Maint 33,78066101 Facil Renovations 28,82566200 Phone Cellular/Mobile/Pagers 16,33266201 Phone Equip Purchase 70066202 Phone Installation/Moves 1,60066203 Phone Monthly Rental 9,500



Amortization

81110 Amortz on Leased Computers 17,034

Total Amortization 17,034


Capital



FSAppBudCoord:D210 Red River College 104Business & Applied Arts Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60100 Courier 5060101 Meetings 1,20060102 Memberships 26060103 Admin Expense - Other 80060201 Paper 20060203 Stationary 45060300 Staff Dev Accommodation 14,40060301 Staff Dev Conferences & Train 24,00060302 Staff Dev Employee Ed Assist 21,60060303 Staff Dev Meals 12,00060304 Staff Dev Transportation 24,00060400 Trvl Accommodation 4,05060401 Trvl Bus lunch & engagements 1,22060403 Trvl Meals 1,25060404 Trvl Transportation 4,20060406 Trvl Other 50061000 Computer Acqu < $5,000 60064000 Asset Acqu - Equip 60064201 Mat'l & Supply Other 1,80064301 Photocopiers 2,64064303 Printing Internal 24064602 Vhcl Mileage/Parking/Other 1,50066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480




Capital



FSAppBudCoord:21000_MC Red River College 105Business & Applied Arts Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60100 Courier 5060101 Meetings 1,20060102 Memberships 26060103 Admin Expense - Other 80060201 Paper 20060203 Stationary 45060300 Staff Dev Accommodation 14,40060301 Staff Dev Conferences & Train 24,00060302 Staff Dev Employee Ed Assist 21,60060303 Staff Dev Meals 12,00060304 Staff Dev Transportation 24,00060400 Trvl Accommodation 4,05060401 Trvl Bus lunch & engagements 1,22060403 Trvl Meals 1,25060404 Trvl Transportation 4,20060406 Trvl Other 50061000 Computer Acqu < $5,000 60064000 Asset Acqu - Equip 60064201 Mat'l & Supply Other 1,80064301 Photocopiers 2,64064303 Printing Internal 24064602 Vhcl Mileage/Parking/Other 1,50066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480




Capital



FSAppBudCoord:D211 Red River College 106Accounting & Computers

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (478,345)41101 Tuition Full Time Lab (58,416)41102 Tuition Full Time Tech (439,430)41104 Tuition Full Time Materials (161,762)




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,784,193 41.0351120 Instructional Support 229,532 5.0051210 Management 81,421 1.0051215 Administrative Support 35,821 1.0051310 Professional / Technical 46,626 1.00

Subtotal 3,177,593 49.03



Subtotal 279,628


Operating

60101 Meetings 3,87060102 Memberships 3,12560201 Paper 3,50060203 Stationary 2,42060301 Staff Dev Conferences & Train 25,70060306 Staff Dev Professional Dev 7,00060401 Trvl Bus lunch & engagements 55061000 Computer Acqu < $5,000 31,80061004 Computer Sftwr/License/Maint 2,00061005 Computer related Suppl 1,10061102 Computer Internet - Home 4,56064000 Asset Acqu - Equip 15,60064200 Mat'l & Supply Books 4,50064201 Mat'l & Supply Other 2,40064298 Mat'l & Supplies Internal 1,79564301 Photocopiers 21,96064303 Printing Internal 19,55464602 Vhcl Mileage/Parking/Other 1,28065300 ExtSer Fee for Serv/Other Cont 12,00066200 Phone Cellular/Mobile/Pagers 3,36066203 Phone Monthly Rental 1,356




Capital



FSAppBudCoord:21100_KE Red River College 107Accounting & Computer Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 117,242 2.00



Subtotal 10,317


Operating

60101 Meetings 22060102 Memberships 75060301 Staff Dev Conferences & Train 4,00061102 Computer Internet - Home 24064201 Mat'l & Supply Other 20064301 Photocopiers 22064602 Vhcl Mileage/Parking/Other 22066200 Phone Cellular/Mobile/Pagers 1,200




Capital



FSAppBudCoord:21101_DJ Red River College 108Information Systems Technology

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (896,683)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,379,517 20.5351120 Instructional Support 229,532 5.0051310 Professional / Technical 46,626 1.00

Subtotal 1,655,675 26.53



Subtotal 145,699


Operating

60101 Meetings 2,65060102 Memberships 1,10060201 Paper 3,10060203 Stationary 2,20060301 Staff Dev Conferences & Train 11,70060401 Trvl Bus lunch & engagements 55061000 Computer Acqu < $5,000 18,00061004 Computer Sftwr/License/Maint 1,40061005 Computer related Suppl 1,10061102 Computer Internet - Home 2,64064000 Asset Acqu - Equip 13,60064200 Mat'l & Supply Books 2,70064201 Mat'l & Supply Other 2,20064298 Mat'l & Supplies Internal 82564301 Photocopiers 9,10064303 Printing Internal 7,50064602 Vhcl Mileage/Parking/Other 44066200 Phone Cellular/Mobile/Pagers 2,16066203 Phone Monthly Rental 1,356




FSAppBudCoord:21104_EG Red River College 109Accounting

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (175,124)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 895,646 13.00

Subtotal 895,646 13.00



Subtotal 78,817


Operating

60101 Meetings 30060102 Memberships 1,27560201 Paper 40060203 Stationary 22060301 Staff Dev Conferences & Train 4,00060306 Staff Dev Professional Dev 7,00061000 Computer Acqu < $5,000 4,00061102 Computer Internet - Home 96064200 Mat'l & Supply Books 80064298 Mat'l & Supplies Internal 22064301 Photocopiers 9,70064303 Printing Internal 7,63464602 Vhcl Mileage/Parking/Other 220




FSAppBudCoord:21105_PB Red River College 110Business Computing

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 509,030 7.50



Subtotal 44,795


Operating

60101 Meetings 40060301 Staff Dev Conferences & Train 3,00061000 Computer Acqu < $5,000 6,80061004 Computer Sftwr/License/Maint 60061102 Computer Internet - Home 72064298 Mat'l & Supplies Internal 75064301 Photocopiers 2,64064303 Printing Internal 3,82064602 Vhcl Mileage/Parking/Other 200




FSAppBudCoord:21108_HH Red River College 111Aviation Management Program

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (50,603)41101 Tuition Full Time Lab (6,039)41104 Tuition Full Time Materials (9,504)

Subtotal (66,146)



Expenses

Operating

60101 Meetings 30060301 Staff Dev Conferences & Train 3,00061000 Computer Acqu < $5,000 3,00064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 1,00064301 Photocopiers 30064303 Printing Internal 60064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 12,000




FSAppBudCoord:D212 Red River College 112Applied Commerce & Mgmt Ed

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,521,087)41101 Tuition Full Time Lab (192,051)41104 Tuition Full Time Materials (302,351)41300 Tuition Part Time (40,000)




Expenses

Salaries

Employee Salaries


Subtotal 3,372,253 50.10



Subtotal 296,758


Operating

60000 Advertising Costs 1,00060001 Exhibits and Display 5,00060002 Promotional Items 50060100 Courier 15560101 Meetings 11,60060102 Memberships 1,10060103 Admin Expense - Other 13,30060198 Food Costs - Internal 2,50060201 Paper 1,20060203 Stationary 3,30060301 Staff Dev Conferences & Train 85060303 Staff Dev Meals 20060401 Trvl Bus lunch & engagements 1,50060403 Trvl Meals 50061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 4,00061005 Computer related Suppl 5,50061102 Computer Internet - Home 48064001 Asset Acqu Furniture 60064200 Mat'l & Supply Books 1,30064201 Mat'l & Supply Other 13,22064298 Mat'l & Supplies Internal 7,80064301 Photocopiers 31,50064303 Printing Internal 49,48064602 Vhcl Mileage/Parking/Other 2,77065300 ExtSer Fee for Serv/Other Cont 10,80065398 Other Services - Internal (50,000)66001 Facil Rent 29,70066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 1,50066201 Phone Equip Purchase 20066202 Phone Installation/Moves 50066203 Phone Monthly Rental 440



FSAppBudCoord:D212 Red River College 113Applied Commerce & Mgmt Ed

2008/09 Budget

Budget SYs


Capital



FSAppBudCoord:21200_KG Red River College 114Applied Commerce & Mgmt Ed Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 40,510 1.0051210 Management 90,265 1.0051215 Administrative Support 68,461 2.00

Subtotal 199,236 4.00



Subtotal 17,533


Operating

60101 Meetings 3,00060102 Memberships 30060301 Staff Dev Conferences & Train 60060401 Trvl Bus lunch & engagements 1,20061102 Computer Internet - Home 24064201 Mat'l & Supply Other 40064301 Photocopiers 80064303 Printing Internal 18064602 Vhcl Mileage/Parking/Other 2,10065398 Other Services - Internal (50,000)66200 Phone Cellular/Mobile/Pagers 900

Total Operating (40,280)



Capital



FSAppBudCoord:21203_EF Red River College 115Marketing

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (109,116)



Expenses

Salaries

Employee Salaries


Subtotal 491,440 7.00



Subtotal 43,247


Operating

60100 Courier 9560101 Meetings 1,60060203 Stationary 1,80061000 Computer Acqu < $5,000 1,00064001 Asset Acqu Furniture 60064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 16064301 Photocopiers 5,60064303 Printing Internal 18,00064602 Vhcl Mileage/Parking/Other 400




FSAppBudCoord:21204_EH Red River College 116Business Administration

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,364,425)41101 Tuition Full Time Lab (172,566)41104 Tuition Full Time Materials (271,692)41300 Tuition Part Time (40,000)




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,123,442 30.6051310 Professional / Technical 51,663 1.00

Subtotal 2,175,105 31.60



Subtotal 191,409


Operating

60001 Exhibits and Display 5,00060002 Promotional Items 50060100 Courier 6060101 Meetings 6,00060102 Memberships 80060103 Admin Expense - Other 13,30060198 Food Costs - Internal 2,50060201 Paper 1,20060203 Stationary 1,50060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 10061004 Computer Sftwr/License/Maint 2,00061005 Computer related Suppl 5,50061102 Computer Internet - Home 24064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 12,66064298 Mat'l & Supplies Internal 5,80064301 Photocopiers 24,60064303 Printing Internal 30,50064602 Vhcl Mileage/Parking/Other 27065300 ExtSer Fee for Serv/Other Cont 80066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 60066201 Phone Equip Purchase 20066202 Phone Installation/Moves 50066203 Phone Monthly Rental 440




FSAppBudCoord:21206_KC Red River College 117International Business

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (24,860)



Expenses

Salaries

Employee Salaries





Subtotal 6,113


Operating

60000 Advertising Costs 1,00060101 Meetings 1,00060301 Staff Dev Conferences & Train 25060303 Staff Dev Meals 20060403 Trvl Meals 40065300 ExtSer Fee for Serv/Other Cont 10,000




FSAppBudCoord:21207_MN Red River College 118Health Information Technologist

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (50,895)



Expenses

Salaries

Employee Salaries





Subtotal 6,113


Operating

61000 Computer Acqu < $5,000 3,50064298 Mat'l & Supplies Internal 2,00064301 Photocopiers 50064303 Printing Internal 800




FSAppBudCoord:21209_RQ Red River College 119E-Business

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 280,554 4.00



Subtotal 24,689


Operating

61004 Computer Sftwr/License/Maint 2,000




FSAppBudCoord:21210_BL Red River College 120Business Admin Rural

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (21,935)



Expenses

Salaries

Employee Salaries





Subtotal 7,655


Operating

66001 Facil Rent 29,700




FSAppBudCoord:D213 Red River College 121Hospitality

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (107,904)

Subtotal (107,904)

Fee Revenue





42200 Fd Serv Cash Sales (284,947)42230 Fd Serv Liquor Sales (20,950)44300 Sundry Misc Rev (7,200)

Subtotal (313,097)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,315,112 19.9751120 Instructional Support 129,176 2.9451210 Management 81,421 1.0051215 Administrative Support 35,832 1.0051310 Professional / Technical 66,816 1.0051410 Service Support 32,755 1.00

Subtotal 1,661,112 26.91



Subtotal 88,260



Subtotal 153,945


Operating

60000 Advertising Costs 1,02360100 Courier 63760101 Meetings 4,05060102 Memberships 9,27960103 Admin Expense - Other 9,35060198 Food Costs - Internal 3,50060201 Paper 1,45060202 Postage 16060203 Stationary 5,05060301 Staff Dev Conferences & Train 6,05060403 Trvl Meals 10060404 Trvl Transportation 3,00061000 Computer Acqu < $5,000 20,36061003 Computer Repairs 1,40061004 Computer Sftwr/License/Maint 3,82261005 Computer related Suppl 2,870

FSAppBudCoord:D213 Red River College 122Hospitality

2008/09 Budget

Budget SYs

62100 COGS Food 401,10062101 COGS Liquor 8,10063000 Financ Bank Charges 2,70064000 Asset Acqu - Equip 52,20064200 Mat'l & Supply Books 7,05064201 Mat'l & Supply Other 67,17264298 Mat'l & Supplies Internal 2,53064300 Copyright Fees 1,70064301 Photocopiers 7,95064303 Printing Internal 8,84064401 Rental - Equip & Furniture 1,75064501 Repair & Maint Equip &Furnitur 44,26964502 Repair/Maint/Oper - Suppl for 4,80064602 Vhcl Mileage/Parking/Other 5,40064698 Vehicle/Plant/Equip - Internal 31065300 ExtSer Fee for Serv/Other Cont 2,50065302 Claim for Service 3,50066100 Facil Maint 33,78066101 Facil Renovations 27,82566200 Phone Cellular/Mobile/Pagers 1,46266201 Phone Equip Purchase 50066202 Phone Installation/Moves 1,10066203 Phone Monthly Rental 5,134




Capital



FSAppBudCoord:21300_KH Red River College 123Hospitality Admin2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (7,200)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 47,946 1.0051210 Management 81,421 1.0051215 Administrative Support 35,832 1.0051310 Professional / Technical 66,816 1.00

Subtotal 232,015 4.00



Subtotal 20,417


Operating

60000 Advertising Costs 1,02360100 Courier 21260101 Meetings 50060102 Memberships 1,27960198 Food Costs - Internal 1,25060201 Paper 1,45060203 Stationary 4,00060301 Staff Dev Conferences & Train 45061000 Computer Acqu < $5,000 10,55061003 Computer Repairs 90061004 Computer Sftwr/License/Maint 1,85061005 Computer related Suppl 1,32064000 Asset Acqu - Equip 2,55064200 Mat'l & Supply Books 95064201 Mat'l & Supply Other 90064298 Mat'l & Supplies Internal 75064301 Photocopiers 7,95064303 Printing Internal 2,29064602 Vhcl Mileage/Parking/Other 1,40064698 Vehicle/Plant/Equip - Internal 31066101 Facil Renovations 3,50066200 Phone Cellular/Mobile/Pagers 1,46266201 Phone Equip Purchase 50066202 Phone Installation/Moves 60066203 Phone Monthly Rental 990




Capital



FSAppBudCoord:21301_AW Red River College 124Culinary Arts

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (107,904)

Subtotal (107,904)

Fee Revenue


Subtotal (611,416)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 769,247 11.6951120 Instructional Support 39,228 1.00

Subtotal 808,475 12.69



Subtotal 71,146


Operating

60100 Courier 22560101 Meetings 1,95060102 Memberships 3,40060103 Admin Expense - Other 1,55060198 Food Costs - Internal 1,05060203 Stationary 1,05060301 Staff Dev Conferences & Train 1,00060403 Trvl Meals 10060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 1,71061004 Computer Sftwr/License/Maint 1,12261005 Computer related Suppl 75064000 Asset Acqu - Equip 21,55064200 Mat'l & Supply Books 3,15064201 Mat'l & Supply Other 2,60064298 Mat'l & Supplies Internal 1,13064303 Printing Internal 4,55064501 Repair & Maint Equip &Furnitur 8,00064502 Repair/Maint/Oper - Suppl for 4,00064602 Vhcl Mileage/Parking/Other 1,30066101 Facil Renovations 12,50066203 Phone Monthly Rental 1,140




FSAppBudCoord:21305_ME Red River College 125Hospitality & Tourism Mgmt

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (592,335)



Expenses

Salaries

Employee Salaries


Subtotal 481,375 7.28



Subtotal 9,852



Subtotal 43,228


Operating

60100 Courier 20060101 Meetings 65060102 Memberships 3,85060198 Food Costs - Internal 1,20060202 Postage 16060301 Staff Dev Conferences & Train 4,00060404 Trvl Transportation 2,00061000 Computer Acqu < $5,000 7,10061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 85061005 Computer related Suppl 80064000 Asset Acqu - Equip 12,00064200 Mat'l & Supply Books 2,20064201 Mat'l & Supply Other 1,67264298 Mat'l & Supplies Internal 65064300 Copyright Fees 1,70064303 Printing Internal 1,50064501 Repair & Maint Equip &Furnitur 7,45064602 Vhcl Mileage/Parking/Other 1,30066101 Facil Renovations 5,50066202 Phone Installation/Moves 50066203 Phone Monthly Rental 1,650




FSAppBudCoord:21306_NK Red River College 126Professional Baking

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (82,281)



Expenses

Salaries

Employee Salaries


Subtotal 106,492 1.94



Subtotal 9,371


Operating

60101 Meetings 95060102 Memberships 75060301 Staff Dev Conferences & Train 60061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 6,05064200 Mat'l & Supply Books 75064303 Printing Internal 50064502 Repair/Maint/Oper - Suppl for 80064602 Vhcl Mileage/Parking/Other 50066101 Facil Renovations 6,32566203 Phone Monthly Rental 540




FSAppBudCoord:21307_TA Red River College 127Hosp Food Services Production

2008/09 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (284,947)42230 Fd Serv Liquor Sales (20,950)

Subtotal (305,897)


Expenses

Salaries

Employee Salaries





Subtotal 78,408



Subtotal 9,782


Operating

60103 Admin Expense - Other 7,80062100 COGS Food 401,10062101 COGS Liquor 8,10063000 Financ Bank Charges 2,70064000 Asset Acqu - Equip 10,05064201 Mat'l & Supply Other 62,00064401 Rental - Equip & Furniture 1,75064501 Repair & Maint Equip &Furnitur 28,81964602 Vhcl Mileage/Parking/Other 90065300 ExtSer Fee for Serv/Other Cont 2,50065302 Claim for Service 3,50066100 Facil Maint 33,78066203 Phone Monthly Rental 814




FSAppBudCoord:D214 Red River College 128Creative Arts

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 2,758,598 43.00



Subtotal 242,757


Operating

60002 Promotional Items 20060100 Courier 1,00060101 Meetings 8,20060102 Memberships 6,60060103 Admin Expense - Other 4,50060198 Food Costs - Internal 1,00060201 Paper 3,30060203 Stationary 1,40060400 Trvl Accommodation 1,20060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 20060404 Trvl Transportation 50060406 Trvl Other 30061000 Computer Acqu < $5,000 6,50061004 Computer Sftwr/License/Maint 49,00061005 Computer related Suppl 3,20064000 Asset Acqu - Equip 13,75064200 Mat'l & Supply Books 4,80064201 Mat'l & Supply Other 13,55064298 Mat'l & Supplies Internal 90064301 Photocopiers 52,63264303 Printing Internal 17,05064501 Repair & Maint Equip &Furnitur 8,00064602 Vhcl Mileage/Parking/Other 1,30065300 ExtSer Fee for Serv/Other Cont 85,90065398 Other Services - Internal (20,000)66200 Phone Cellular/Mobile/Pagers 9,17066203 Phone Monthly Rental 2,090



Amortization



FSAppBudCoord:D214 Red River College 129Creative Arts

2008/09 Budget

Budget SYs


Capital



FSAppBudCoord:21400_KJ Red River College 130Creative Arts Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 122,163 2.00



Subtotal 10,750


Operating

60100 Courier 20060101 Meetings 2,80060102 Memberships 30060103 Admin Expense - Other 3,50060401 Trvl Bus lunch & engagements 50061005 Computer related Suppl 1,20064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 50064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 60065398 Other Services - Internal (20,000)66200 Phone Cellular/Mobile/Pagers 1,540




FSAppBudCoord:21401_ND Red River College 131Graphic Design2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (239,836)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 619,776 9.1451120 Instructional Support 40,510 1.0051310 Professional / Technical 51,663 1.00

Subtotal 711,949 11.14



Subtotal 62,652


Operating

60100 Courier 30060101 Meetings 1,50060102 Memberships 2,00060201 Paper 3,00060203 Stationary 20061004 Computer Sftwr/License/Maint 18,00064000 Asset Acqu - Equip 25064200 Mat'l & Supply Books 70064201 Mat'l & Supply Other 80064301 Photocopiers 43,70064303 Printing Internal 6,45065300 ExtSer Fee for Serv/Other Cont 90066200 Phone Cellular/Mobile/Pagers 1,320



Amortization




FSAppBudCoord:21402_NE Red River College 132Creative Communications

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (282,424)



Expenses

Salaries

Employee Salaries


Subtotal 449,281 7.01



Subtotal 39,537


Operating

60100 Courier 40060101 Meetings 80060102 Memberships 1,30060103 Admin Expense - Other 1,00060201 Paper 30060203 Stationary 40061000 Computer Acqu < $5,000 2,50061005 Computer related Suppl 2,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 5,50064298 Mat'l & Supplies Internal 60064301 Photocopiers 8,09264303 Printing Internal 8,20065300 ExtSer Fee for Serv/Other Cont 81,00066200 Phone Cellular/Mobile/Pagers 330




FSAppBudCoord:21403_NQ Red River College 133Library Information Technology

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (90,021)



Expenses

Salaries

Employee Salaries


Subtotal 116,032 1.75



Subtotal 10,211


Operating

60101 Meetings 1,20060102 Memberships 30064000 Asset Acqu - Equip 50064201 Mat'l & Supply Other 55064298 Mat'l & Supplies Internal 30064301 Photocopiers 84064303 Printing Internal 90065300 ExtSer Fee for Serv/Other Cont 500




FSAppBudCoord:21404_PY Red River College 134Digital Multimedia Diploma

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (270,764)



Expenses

Salaries

Employee Salaries


Subtotal 366,690 6.00



Subtotal 32,269


Operating

60101 Meetings 60060102 Memberships 50061000 Computer Acqu < $5,000 2,00061004 Computer Sftwr/License/Maint 13,00064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 1,20064303 Printing Internal 40065300 ExtSer Fee for Serv/Other Cont 1,00066200 Phone Cellular/Mobile/Pagers 700



Amortization




FSAppBudCoord:21405_QA Red River College 135Radio & Television Broadcasting Production

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 225,542 3.55



Subtotal 19,848


Operating

60102 Memberships 40064000 Asset Acqu - Equip 10,00064201 Mat'l & Supply Other 2,40064501 Repair & Maint Equip &Furnitur 8,00066200 Phone Cellular/Mobile/Pagers 33066203 Phone Monthly Rental 825



Amortization




Capital



FSAppBudCoord:21406_YA Red River College 136Comm Bus App Arts & Soc Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 212,243 3.03



Subtotal 18,677




FSAppBudCoord:21407_BR Red River College 137Deaf Literacy Program

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 129,051 2.00



Subtotal 11,356




FSAppBudCoord:21408_FY Red River College 138Sign Language Programs

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (63,485)



Expenses

Salaries

Employee Salaries


Subtotal 325,870 5.00



Subtotal 28,677


Operating

60002 Promotional Items 20060100 Courier 10060101 Meetings 1,30060102 Memberships 1,80060198 Food Costs - Internal 1,00060203 Stationary 80060403 Trvl Meals 20060404 Trvl Transportation 50060406 Trvl Other 30064000 Asset Acqu - Equip 1,00064200 Mat'l & Supply Books 1,80064201 Mat'l & Supply Other 2,00064303 Printing Internal 80064602 Vhcl Mileage/Parking/Other 70065300 ExtSer Fee for Serv/Other Cont 1,50066200 Phone Cellular/Mobile/Pagers 4,95066203 Phone Monthly Rental 1,265




FSAppBudCoord:21409_TB Red River College 139Animation

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (70,595)



Expenses

Salaries

Employee Salaries





Subtotal 8,780


Operating

60400 Trvl Accommodation 1,20061000 Computer Acqu < $5,000 2,00061004 Computer Sftwr/License/Maint 18,00064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 60065300 ExtSer Fee for Serv/Other Cont 1,000




FSAppBudCoord:IT Red River College 140Construction & Engineering Technologies

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (5,851,762)


Fee Revenue

41100 Tuition Full Time (1,505,900)41101 Tuition Full Time Lab (175,929)41102 Tuition Full Time Tech (845,022)41104 Tuition Full Time Materials (576,599)




Expenses

Salaries

Employee Salaries


Subtotal 9,698,894 151.78



Subtotal 55,500



Subtotal 858,387


Operating

60000 Advertising Costs 90060001 Exhibits and Display 1,70060002 Promotional Items 1,90060100 Courier 3,08060101 Meetings 13,48060102 Memberships 7,34560103 Admin Expense - Other 49,10060198 Food Costs - Internal 8,03060200 Envelopes 30060201 Paper 22,85060202 Postage 98560203 Stationary 27,07560300 Staff Dev Accommodation 21,45060301 Staff Dev Conferences & Train 46,75060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 5,05060304 Staff Dev Transportation 29,35060305 Staff Dev Vehicle Rental 2,40060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 5,30060401 Trvl Bus lunch & engagements 85060403 Trvl Meals 1,75060404 Trvl Transportation 10,20060406 Trvl Other 100

FSAppBudCoord:IT Red River College 141Construction & Engineering Technologies

2008/09 Budget

Budget SYs

61000 Computer Acqu < $5,000 44,90061002 Computer Rental - Laptop 2,40061003 Computer Repairs 9,90061004 Computer Sftwr/License/Maint 48,00061005 Computer related Suppl 21,77561098 Laptop Expense Internal Trsfr 3,15062003 COGS Equip 2,00064000 Asset Acqu - Equip 243,50064001 Asset Acqu Furniture 16,75064002 Asset Acqu Audio Visual Equip 13,00064100 Library Periodicals 25064200 Mat'l & Supply Books 15,07564201 Mat'l & Supply Other 501,25064298 Mat'l & Supplies Internal 80064301 Photocopiers 73,71064302 Printing External 2,00064303 Printing Internal 67,73064401 Rental - Equip & Furniture 64,40064501 Repair & Maint Equip &Furnitur 15,90064502 Repair/Maint/Oper - Suppl for 11,35064602 Vhcl Mileage/Parking/Other 9,31064698 Vehicle/Plant/Equip - Internal 1,00065300 ExtSer Fee for Serv/Other Cont 12,10065302 Claim for Service 2,25066100 Facil Maint 1,60066101 Facil Renovations 5,00066102 Facil Suppl and Materials 4,40066200 Phone Cellular/Mobile/Pagers 4,92666201 Phone Equip Purchase 1,20066202 Phone Installation/Moves 1,91066203 Phone Monthly Rental 8,55866300 Facil Moving Costs 1,20067100 Graduation Costs 500




Capital



FSAppBudCoord:D220 Red River College 142Construction & Engineering Tech Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 265,896 4.00



Subtotal 23,399


Operating

60001 Exhibits and Display 40060002 Promotional Items 1,20060100 Courier 20060101 Meetings 82060102 Memberships 42060103 Admin Expense - Other 1,05060198 Food Costs - Internal 3,85060201 Paper 1,25060203 Stationary 1,75060300 Staff Dev Accommodation 17,25060301 Staff Dev Conferences & Train 6,80060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,70060304 Staff Dev Transportation 20,20060305 Staff Dev Vehicle Rental 1,20060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 3,90060401 Trvl Bus lunch & engagements 25060403 Trvl Meals 95060404 Trvl Transportation 8,80060406 Trvl Other 10061000 Computer Acqu < $5,000 90061003 Computer Repairs 20064000 Asset Acqu - Equip 50064001 Asset Acqu Furniture 75064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 40064301 Photocopiers 1,07064303 Printing Internal 2,75064401 Rental - Equip & Furniture 80064602 Vhcl Mileage/Parking/Other 25066101 Facil Renovations 50066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 72666203 Phone Monthly Rental 418




Capital



FSAppBudCoord:22000_GA Red River College 143Construction & Engineering Tech Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 265,896 4.00



Subtotal 23,399


Operating

60001 Exhibits and Display 40060002 Promotional Items 1,20060100 Courier 20060101 Meetings 82060102 Memberships 42060103 Admin Expense - Other 1,05060198 Food Costs - Internal 3,85060201 Paper 1,25060203 Stationary 1,75060300 Staff Dev Accommodation 17,25060301 Staff Dev Conferences & Train 6,80060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,70060304 Staff Dev Transportation 20,20060305 Staff Dev Vehicle Rental 1,20060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 3,90060401 Trvl Bus lunch & engagements 25060403 Trvl Meals 95060404 Trvl Transportation 8,80060406 Trvl Other 10061000 Computer Acqu < $5,000 90061003 Computer Repairs 20064000 Asset Acqu - Equip 50064001 Asset Acqu Furniture 75064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 40064301 Photocopiers 1,07064303 Printing Internal 2,75064401 Rental - Equip & Furniture 80064602 Vhcl Mileage/Parking/Other 25066101 Facil Renovations 50066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 72666203 Phone Monthly Rental 418




Capital



FSAppBudCoord:D221 Red River College 144Civil Technology2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,452,090 35.6151120 Instructional Support 259,854 5.7251210 Management 87,214 1.0051215 Administrative Support 52,218 1.26

Subtotal 2,851,376 43.59



Subtotal 12,500



Subtotal 252,021


Operating

60000 Advertising Costs 60060001 Exhibits and Display 70060002 Promotional Items 70060100 Courier 52060101 Meetings 3,50060102 Memberships 1,50060103 Admin Expense - Other 3,50060198 Food Costs - Internal 50060201 Paper 6,00060203 Stationary 7,00060301 Staff Dev Conferences & Train 6,25060400 Trvl Accommodation 1,40060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 80060404 Trvl Transportation 1,40061000 Computer Acqu < $5,000 2,40061002 Computer Rental - Laptop 2,40061003 Computer Repairs 3,60061004 Computer Sftwr/License/Maint 40,00061005 Computer related Suppl 15,60062003 COGS Equip 2,00064000 Asset Acqu - Equip 23,00064200 Mat'l & Supply Books 6,00064201 Mat'l & Supply Other 40,00064301 Photocopiers 14,00064303 Printing Internal 19,00064401 Rental - Equip & Furniture 63,60064501 Repair & Maint Equip &Furnitur 1,00064502 Repair/Maint/Oper - Suppl for 1,00064602 Vhcl Mileage/Parking/Other 7,40065300 ExtSer Fee for Serv/Other Cont 9,00065302 Claim for Service 1,50066100 Facil Maint 1,600

FSAppBudCoord:D221 Red River College 145Civil Technology2008/09 Budget

Budget SYs

66101 Facil Renovations 50066102 Facil Suppl and Materials 3,50066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 2,82066300 Facil Moving Costs 1,20067100 Graduation Costs 500




Capital



FSAppBudCoord:22100_KR Red River College 146Civil Tech Admin2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 132,118 2.00



Subtotal 11,626


Operating

60101 Meetings 2,10060301 Staff Dev Conferences & Train 5,00060401 Trvl Bus lunch & engagements 60064301 Photocopiers 50064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 15066200 Phone Cellular/Mobile/Pagers 720




FSAppBudCoord:22101_GD Red River College 147Civil Technology2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,187,514 31.6151120 Instructional Support 259,854 5.7251215 Administrative Support 7,314 0.26

Subtotal 2,454,682 37.59



Subtotal 12,500



Subtotal 217,112


Operating

60100 Courier 40060101 Meetings 1,20060102 Memberships 1,00060103 Admin Expense - Other 1,50060201 Paper 6,00060203 Stationary 6,00060400 Trvl Accommodation 60060404 Trvl Transportation 60061003 Computer Repairs 3,00061004 Computer Sftwr/License/Maint 40,00061005 Computer related Suppl 15,00064000 Asset Acqu - Equip 22,00064200 Mat'l & Supply Books 5,00064201 Mat'l & Supply Other 21,00064301 Photocopiers 13,50064303 Printing Internal 13,50064401 Rental - Equip & Furniture 63,60064602 Vhcl Mileage/Parking/Other 6,00065300 ExtSer Fee for Serv/Other Cont 8,00065302 Claim for Service 1,00066100 Facil Maint 1,60066102 Facil Suppl and Materials 3,00066200 Phone Cellular/Mobile/Pagers 1,08066203 Phone Monthly Rental 2,40066300 Facil Moving Costs 1,200




Capital


FSAppBudCoord:22101_GD Red River College 148Civil Technology2008/09 Budget

Budget SYs


FSAppBudCoord:22103_BG Red River College 149Green Space Management

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (81,540)



Expenses

Salaries

Employee Salaries


Subtotal 264,576 4.00



Subtotal 23,283


Operating

60000 Advertising Costs 60060001 Exhibits and Display 70060002 Promotional Items 70060100 Courier 12060101 Meetings 20060102 Memberships 50060103 Admin Expense - Other 2,00060198 Food Costs - Internal 50060203 Stationary 1,00060301 Staff Dev Conferences & Train 1,25060400 Trvl Accommodation 80060403 Trvl Meals 80060404 Trvl Transportation 80061000 Computer Acqu < $5,000 2,40061002 Computer Rental - Laptop 2,40061003 Computer Repairs 60061005 Computer related Suppl 60062003 COGS Equip 2,00064000 Asset Acqu - Equip 1,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 19,00064303 Printing Internal 5,00064501 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 50066102 Facil Suppl and Materials 50066203 Phone Monthly Rental 42067100 Graduation Costs 500




FSAppBudCoord:D222 Red River College 150Construction

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (5,851,762)


Fee Revenue


Subtotal (351,247)



Expenses

Salaries

Employee Salaries


Subtotal 4,098,844 66.03


52115 Overtime 43,000

Subtotal 43,000



Subtotal 364,482


Operating

60000 Advertising Costs 30060001 Exhibits and Display 60060100 Courier 56060101 Meetings 4,48060102 Memberships 2,90560103 Admin Expense - Other 43,35060198 Food Costs - Internal 68060200 Envelopes 30060201 Paper 13,60060202 Postage 14560203 Stationary 12,32560300 Staff Dev Accommodation 4,20060301 Staff Dev Conferences & Train 17,20060303 Staff Dev Meals 2,35060304 Staff Dev Transportation 9,15060305 Staff Dev Vehicle Rental 1,20061000 Computer Acqu < $5,000 17,60061003 Computer Repairs 3,70061005 Computer related Suppl 3,77561098 Laptop Expense Internal Trsfr 35064000 Asset Acqu - Equip 86,00064001 Asset Acqu Furniture 16,00064002 Asset Acqu Audio Visual Equip 13,00064100 Library Periodicals 25064200 Mat'l & Supply Books 6,07564201 Mat'l & Supply Other 372,85064301 Photocopiers 34,160

FSAppBudCoord:D222 Red River College 151Construction

2008/09 Budget

Budget SYs

64302 Printing External 2,00064303 Printing Internal 21,50064501 Repair & Maint Equip &Furnitur 14,90064502 Repair/Maint/Oper - Suppl for 9,75064602 Vhcl Mileage/Parking/Other 70065300 ExtSer Fee for Serv/Other Cont 65065302 Claim for Service 20066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 60066201 Phone Equip Purchase 1,20066202 Phone Installation/Moves 1,60066203 Phone Monthly Rental 3,520




Capital



FSAppBudCoord:22200_JL Red River College 152Construction Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 123,035 2.00



Subtotal 10,827


Operating

60000 Advertising Costs 30060100 Courier 5060101 Meetings 2,10060103 Admin Expense - Other 30060198 Food Costs - Internal 55060200 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 90064201 Mat'l & Supply Other 2,00064301 Photocopiers 4,45064303 Printing Internal 2,10064602 Vhcl Mileage/Parking/Other 2566200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 240




FSAppBudCoord:22202_EX Red River College 153Landscape Technician

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (71,936)

Subtotal (71,936)



Expenses

Salaries

Employee Salaries





Subtotal 1,830


Operating

60100 Courier 2560103 Admin Expense - Other 34060201 Paper 85060203 Stationary 20060301 Staff Dev Conferences & Train 20061098 Laptop Expense Internal Trsfr 35064000 Asset Acqu - Equip 3,30064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 1,90064301 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 240




FSAppBudCoord:22203_GM Red River College 154Carpentry

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,099,490)


Fee Revenue


Subtotal (155,949)



Expenses

Salaries

Employee Salaries


Subtotal 986,182 15.97



Subtotal 86,784


Operating

60001 Exhibits and Display 50060101 Meetings 1,31060103 Admin Expense - Other 8,00060198 Food Costs - Internal 13060201 Paper 50060203 Stationary 1,00060300 Staff Dev Accommodation 1,30060301 Staff Dev Conferences & Train 2,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 1,00061000 Computer Acqu < $5,000 3,00061005 Computer related Suppl 60064000 Asset Acqu - Equip 10,00064201 Mat'l & Supply Other 114,00064301 Photocopiers 5,00064303 Printing Internal 4,50064501 Repair & Maint Equip &Furnitur 12,50064502 Repair/Maint/Oper - Suppl for 1,00064602 Vhcl Mileage/Parking/Other 20065302 Claim for Service 20066202 Phone Installation/Moves 20066203 Phone Monthly Rental 240




Capital



FSAppBudCoord:22204_GR Red River College 155Construction Electrician

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (2,742,560)


Fee Revenue


Subtotal (86,624)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,660,938 27.2151120 Instructional Support 45,530 1.00

Subtotal 1,706,468 28.21


52115 Overtime 43,000

Subtotal 43,000



Subtotal 153,953


Operating

60100 Courier 20060101 Meetings 40060102 Memberships 1,50060103 Admin Expense - Other 20,00060200 Envelopes 10060201 Paper 6,00060203 Stationary 6,00060300 Staff Dev Accommodation 1,00060301 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 1,00064000 Asset Acqu - Equip 43,00064001 Asset Acqu Furniture 13,00064002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l & Supply Books 3,00064201 Mat'l & Supply Other 126,00064301 Photocopiers 15,00064302 Printing External 2,00064303 Printing Internal 5,00064501 Repair & Maint Equip &Furnitur 2,00064502 Repair/Maint/Oper - Suppl for 4,00064602 Vhcl Mileage/Parking/Other 10066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves 60066203 Phone Monthly Rental 600

FSAppBudCoord:22204_GR Red River College 156Construction Electrician

2008/09 Budget

Budget SYs




Capital



FSAppBudCoord:22205_GW Red River College 157Masonry

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (103,408)

Subtotal (103,408)



Expenses

Salaries

Employee Salaries





Subtotal 3,884


Operating

60101 Meetings 10060103 Admin Expense - Other 80060201 Paper 40060203 Stationary 12560301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 10060304 Staff Dev Transportation 10061003 Computer Repairs 10061005 Computer related Suppl 10064000 Asset Acqu - Equip 3,50064200 Mat'l & Supply Books 42564201 Mat'l & Supply Other 14,70064303 Printing Internal 50066203 Phone Monthly Rental 280




Capital


Total Capital 5,000

FSAppBudCoord:22206_GY Red River College 158App Painting & Decorating

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (71,936)



Expenses

Salaries

Employee Salaries





Subtotal 5,893


Operating

60103 Admin Expense - Other 76060201 Paper 20060203 Stationary 20060301 Staff Dev Conferences & Train 50060303 Staff Dev Meals 10060304 Staff Dev Transportation 60061000 Computer Acqu < $5,000 60064000 Asset Acqu - Equip 2,70064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 15,20064301 Photocopiers 1,10064303 Printing Internal 70064602 Vhcl Mileage/Parking/Other 5066203 Phone Monthly Rental 480




Capital


Total Capital 5,000

FSAppBudCoord:22207_GZ Red River College 159Plumbing/Gas Fitting

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,025,088)


Fee Revenue


Subtotal (74,642)



Expenses

Salaries

Employee Salaries


Subtotal 714,110 11.02



Subtotal 62,842


Operating

60100 Courier 6060101 Meetings 27060102 Memberships 40560103 Admin Expense - Other 6,85060201 Paper 4,50060202 Postage 2060203 Stationary 1,45060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 3,90060303 Staff Dev Meals 40060304 Staff Dev Transportation 1,65060305 Staff Dev Vehicle Rental 40061000 Computer Acqu < $5,000 3,00061003 Computer Repairs 60061005 Computer related Suppl 30064000 Asset Acqu - Equip 18,00064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 36,50064301 Photocopiers 6,55064303 Printing Internal 3,00064502 Repair/Maint/Oper - Suppl for 4,00064602 Vhcl Mileage/Parking/Other 30066201 Phone Equip Purchase 20066202 Phone Installation/Moves 60066203 Phone Monthly Rental 480




Capital

FSAppBudCoord:22207_GZ Red River College 160Plumbing/Gas Fitting

2008/09 Budget

Budget SYs



FSAppBudCoord:22208_HB Red River College 161Refrigeration

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (386,656)

Subtotal (386,656)

Fee Revenue


Subtotal (34,032)



Expenses

Salaries

Employee Salaries


Subtotal 307,844 4.75



Subtotal 27,090


Operating

60001 Exhibits and Display 10060100 Courier 10060101 Meetings 30060102 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 30061000 Computer Acqu < $5,000 4,00061003 Computer Repairs 1,00061005 Computer related Suppl 75064000 Asset Acqu - Equip 4,00064001 Asset Acqu Furniture 2,50064002 Asset Acqu Audio Visual Equip 5,00064100 Library Periodicals 25064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 40,25064301 Photocopiers 1,00064303 Printing Internal 3,50065300 ExtSer Fee for Serv/Other Cont 35066102 Facil Suppl and Materials 60066202 Phone Installation/Moves 20066203 Phone Monthly Rental 480




Capital

FSAppBudCoord:22208_HB Red River College 162Refrigeration

2008/09 Budget

Budget SYs



FSAppBudCoord:22211_SB Red River College 163App Lather

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (107,904)

Subtotal (107,904)



Expenses

Salaries

Employee Salaries





Subtotal 3,048


Operating

60100 Courier 5060103 Admin Expense - Other 1,60060201 Paper 20060203 Stationary 20064200 Mat'l & Supply Books 15064201 Mat'l & Supply Other 10,30064303 Printing Internal 600




FSAppBudCoord:22212_SW Red River College 164App Sheet Metal2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (242,784)

Subtotal (242,784)



Expenses

Salaries

Employee Salaries





Subtotal 8,331


Operating

60100 Courier 7560103 Admin Expense - Other 1,70060201 Paper 20060203 Stationary 75060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 60060303 Staff Dev Meals 15060304 Staff Dev Transportation 30061000 Computer Acqu < $5,000 1,00061005 Computer related Suppl 12564000 Asset Acqu - Equip 1,50064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 12,00064301 Photocopiers 6064303 Printing Internal 60064501 Repair & Maint Equip &Furnitur 40064502 Repair/Maint/Oper - Suppl for 25066203 Phone Monthly Rental 480




FSAppBudCoord:D223 Red River College 165Electrical / Electronics

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (674,506)



Expenses

Salaries

Employee Salaries


Subtotal 2,482,778 38.17



Subtotal 218,484


Operating

60100 Courier 1,80060101 Meetings 4,68060102 Memberships 2,52060103 Admin Expense - Other 1,20060198 Food Costs - Internal 3,00060201 Paper 2,00060202 Postage 84060203 Stationary 6,00060301 Staff Dev Conferences & Train 16,50061000 Computer Acqu < $5,000 24,00061003 Computer Repairs 2,40061004 Computer Sftwr/License/Maint 8,00061005 Computer related Suppl 2,40061098 Laptop Expense Internal Trsfr 2,80064000 Asset Acqu - Equip 134,00064200 Mat'l & Supply Books 2,40064201 Mat'l & Supply Other 88,00064298 Mat'l & Supplies Internal 80064301 Photocopiers 24,48064303 Printing Internal 24,48064502 Repair/Maint/Oper - Suppl for 60064602 Vhcl Mileage/Parking/Other 96064698 Vehicle/Plant/Equip - Internal 1,00065300 ExtSer Fee for Serv/Other Cont 2,45065302 Claim for Service 55066101 Facil Renovations 4,00066200 Phone Cellular/Mobile/Pagers 1,80066202 Phone Installation/Moves 31066203 Phone Monthly Rental 1,800




Capital


FSAppBudCoord:D223 Red River College 166Electrical / Electronics

2008/09 Budget

Budget SYs


FSAppBudCoord:22300_JK Red River College 167Elect/Electronic Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 117,242 2.00



Subtotal 10,317


Operating

60101 Meetings 1,80060102 Memberships 1,02060301 Staff Dev Conferences & Train 3,50061098 Laptop Expense Internal Trsfr 40064301 Photocopiers 48064303 Printing Internal 480




FSAppBudCoord:22301_GF Red River College 168Electronic Technology

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (674,506)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,094,416 30.6851120 Instructional Support 211,496 4.4851310 Professional / Technical 59,624 1.00

Subtotal 2,365,536 36.17



Subtotal 208,167


Operating

60100 Courier 1,80060101 Meetings 2,88060102 Memberships 1,50060103 Admin Expense - Other 1,20060198 Food Costs - Internal 3,00060201 Paper 2,00060202 Postage 84060203 Stationary 6,00060301 Staff Dev Conferences & Train 13,00061000 Computer Acqu < $5,000 24,00061003 Computer Repairs 2,40061004 Computer Sftwr/License/Maint 8,00061005 Computer related Suppl 2,40061098 Laptop Expense Internal Trsfr 2,40064000 Asset Acqu - Equip 134,00064200 Mat'l & Supply Books 2,40064201 Mat'l & Supply Other 88,00064298 Mat'l & Supplies Internal 80064301 Photocopiers 24,00064303 Printing Internal 24,00064502 Repair/Maint/Oper - Suppl for 60064602 Vhcl Mileage/Parking/Other 96064698 Vehicle/Plant/Equip - Internal 1,00065300 ExtSer Fee for Serv/Other Cont 2,45065302 Claim for Service 55066101 Facil Renovations 4,00066200 Phone Cellular/Mobile/Pagers 1,80066202 Phone Installation/Moves 31066203 Phone Monthly Rental 1,800




Capital



FSAppBudCoord:22301_GF Red River College 169Electronic Technology

2008/09 Budget

Budget SYs

FSAppBudCoord:APPSCI Red River College 170Health Sciences & Community Services

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,961,928)41101 Tuition Full Time Lab (201,443)41104 Tuition Full Time Materials (614,271)




44309 Sundry Student Project Rev (3,200)

Subtotal (3,200)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 10,143,831 147.9151115 Instructional Contract 15,00451120 Instructional Support 505,072 10.7851210 Management 474,016 5.0051215 Administrative Support 303,041 8.40

Subtotal 11,440,964 172.09



Subtotal 65,004



Subtotal 1,012,525


Operating

60000 Advertising Costs 10,00060001 Exhibits and Display 4,20060002 Promotional Items 70060100 Courier 7,45060101 Meetings 15,67560102 Memberships 17,80060103 Admin Expense - Other 3,77060198 Food Costs - Internal 4,90060200 Envelopes 12060201 Paper 13,40560202 Postage 10060203 Stationary 23,97560300 Staff Dev Accommodation 19,20060301 Staff Dev Conferences & Train 66,50060302 Staff Dev Employee Ed Assist 12,75060303 Staff Dev Meals 5,50060304 Staff Dev Transportation 12,40060305 Staff Dev Vehicle Rental 1,00060306 Staff Dev Professional Dev 23,75060400 Trvl Accommodation 15,60060401 Trvl Bus lunch & engagements 4,00060403 Trvl Meals 6,83060404 Trvl Transportation 27,86060405 Trvl Vehicle Rental 90061000 Computer Acqu < $5,000 40,66061001 Computer Rental 2,00061003 Computer Repairs 2,300

FSAppBudCoord:APPSCI Red River College 171Health Sciences & Community Services

2008/09 Budget

Budget SYs

61004 Computer Sftwr/License/Maint 6,60061005 Computer related Suppl 30,50061098 Laptop Expense Internal Trsfr 3,00062000 COGS Books 40062002 COGS Clothing 20062300 COGS Brokerage Fees 7564000 Asset Acqu - Equip 163,18864001 Asset Acqu Furniture 7,50064002 Asset Acqu Audio Visual Equip 2,00064100 Library Periodicals 3,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 14,80064201 Mat'l & Supply Other 295,55064211 Control Products/Chemicals (WHMIS) 20,00064298 Mat'l & Supplies Internal 5,20064300 Copyright Fees 20064301 Photocopiers 54,35064302 Printing External 10064303 Printing Internal 90,19064401 Rental - Equip & Furniture 55064500 Repair & Maint Copiers 5064501 Repair & Maint Equip &Furnitur 56,85064502 Repair/Maint/Oper - Suppl for 2,70064602 Vhcl Mileage/Parking/Other 50,08565300 ExtSer Fee for Serv/Other Cont 433,37565302 Claim for Service 9,00065398 Other Services - Internal (120,000)66001 Facil Rent 45,00066100 Facil Maint 80066101 Facil Renovations 25,93366102 Facil Suppl and Materials 1,40066200 Phone Cellular/Mobile/Pagers 15,18066201 Phone Equip Purchase 1,60066202 Phone Installation/Moves 50066203 Phone Monthly Rental 13,194




Capital

80020 Cap Pur Equip 1,228,000


FSAppBudCoord:D230 Red River College 172Health Sciences & Community Services Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60000 Advertising Costs 6,00060001 Exhibits and Display 3,00060100 Courier 10060101 Meetings 27560102 Memberships 2,80060103 Admin Expense - Other 60060198 Food Costs - Internal 55060200 Envelopes 12060201 Paper 60060202 Postage 10060203 Stationary 50060300 Staff Dev Accommodation 15,00060301 Staff Dev Conferences & Train 30,00060302 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 83064303 Printing Internal 58064401 Rental - Equip & Furniture 25064500 Repair & Maint Copiers 5064602 Vhcl Mileage/Parking/Other 49065300 ExtSer Fee for Serv/Other Cont 3,20066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 1,02066203 Phone Monthly Rental 600




FSAppBudCoord:23000_LA Red River College 173Health Sciences & Community Services Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60000 Advertising Costs 6,00060001 Exhibits and Display 3,00060100 Courier 10060101 Meetings 27560102 Memberships 2,80060103 Admin Expense - Other 60060198 Food Costs - Internal 55060200 Envelopes 12060201 Paper 60060202 Postage 10060203 Stationary 50060300 Staff Dev Accommodation 15,00060301 Staff Dev Conferences & Train 30,00060302 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 83064303 Printing Internal 58064401 Rental - Equip & Furniture 25064500 Repair & Maint Copiers 5064602 Vhcl Mileage/Parking/Other 49065300 ExtSer Fee for Serv/Other Cont 3,20066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 1,02066203 Phone Monthly Rental 600




FSAppBudCoord:D231 Red River College 174Nursing

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 5,859,126 85.46



Subtotal 65,004



Subtotal 521,324


Operating

60100 Courier 4,00060101 Meetings 10,30060102 Memberships 12,00060103 Admin Expense - Other 97060198 Food Costs - Internal 2,00060201 Paper 6,20060203 Stationary 11,60060301 Staff Dev Conferences & Train 7,00060306 Staff Dev Professional Dev 20,25060400 Trvl Accommodation 4,10060403 Trvl Meals 1,88060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 23,70061001 Computer Rental 1,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 60061005 Computer related Suppl 30,30061098 Laptop Expense Internal Trsfr 3,00064000 Asset Acqu - Equip 11,00064001 Asset Acqu Furniture 7,00064002 Asset Acqu Audio Visual Equip 2,00064100 Library Periodicals 3,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 2,50064201 Mat'l & Supply Other 52,90064298 Mat'l & Supplies Internal 1,00064300 Copyright Fees 20064301 Photocopiers 31,50064303 Printing Internal 54,80064501 Repair & Maint Equip &Furnitur 2,00064602 Vhcl Mileage/Parking/Other 22,15065300 ExtSer Fee for Serv/Other Cont 167,10065302 Claim for Service 8,000

FSAppBudCoord:D231 Red River College 175Nursing

2008/09 Budget

Budget SYs

65398 Other Services - Internal (60,000)66100 Facil Maint 80066101 Facil Renovations 1,60066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 11,28066201 Phone Equip Purchase 1,60066202 Phone Installation/Moves 40066203 Phone Monthly Rental 9,124




FSAppBudCoord:23100_MH Red River College 176Nursing Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 161,907 3.00



Subtotal 14,248


Operating

60101 Meetings 3,50060201 Paper 5,00060203 Stationary 10,00060301 Staff Dev Conferences & Train 2,00064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 1,00065398 Other Services - Internal (60,000)66201 Phone Equip Purchase 500




FSAppBudCoord:23101_BQ Red River College 177Health Care Aide2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (110,045)



Expenses

Salaries

Employee Salaries


Subtotal 147,023 2.16



Subtotal 12,938


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 5,40064303 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 924




FSAppBudCoord:23102_FD Red River College 178Rehabilitation Assistant

2008/09 Budget

Budget SYs

Expenses

Operating

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




FSAppBudCoord:23103_LH Red River College 179Nursing

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 5,054,101 72.27



Subtotal 65,004



Subtotal 450,481


Operating

60100 Courier 50060101 Meetings 3,00060102 Memberships 12,00060198 Food Costs - Internal 1,00060201 Paper 1,20060203 Stationary 1,20060301 Staff Dev Conferences & Train 4,00060306 Staff Dev Professional Dev 17,00061000 Computer Acqu < $5,000 3,50061001 Computer Rental 1,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 60061098 Laptop Expense Internal Trsfr 40064000 Asset Acqu - Equip 10,00064001 Asset Acqu Furniture 3,00064100 Library Periodicals 3,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 2,00064201 Mat'l & Supply Other 26,00064300 Copyright Fees 20064301 Photocopiers 30,00064303 Printing Internal 50,00064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 16,50065300 ExtSer Fee for Serv/Other Cont 3,50065302 Claim for Service 2,00066100 Facil Maint 80066101 Facil Renovations 60066200 Phone Cellular/Mobile/Pagers 4,80066201 Phone Equip Purchase 60066202 Phone Installation/Moves 40066203 Phone Monthly Rental 1,200



FSAppBudCoord:23103_LH Red River College 180Nursing

2008/09 Budget

Budget SYs


FSAppBudCoord:23104_RZ Red River College 181Nursing Rural

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (30,784)



Expenses

Salaries

Employee Salaries


Subtotal 496,095 8.03



Subtotal 43,656


Operating

60100 Courier 2,30060101 Meetings 1,80060203 Stationary 40060306 Staff Dev Professional Dev 2,40060400 Trvl Accommodation 3,10060403 Trvl Meals 1,38061000 Computer Acqu < $5,000 20,20061005 Computer related Suppl 30,30061098 Laptop Expense Internal Trsfr 2,60064000 Asset Acqu - Equip 1,00064001 Asset Acqu Furniture 3,50064002 Asset Acqu Audio Visual Equip 2,00064200 Mat'l & Supply Books 2,50064201 Mat'l & Supply Other 21,50064298 Mat'l & Supplies Internal 1,00064301 Photocopiers 1,50064303 Printing Internal 1,10064602 Vhcl Mileage/Parking/Other 3,85065300 ExtSer Fee for Serv/Other Cont 61,00065302 Claim for Service 6,00066101 Facil Renovations 1,00066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 3,00066201 Phone Equip Purchase 50066203 Phone Monthly Rental 7,000




FSAppBudCoord:D232 Red River College 182Life Sciences

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (432,596)




Subtotal (3,200)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,396,598 20.3151115 Instructional Contract 15,00451120 Instructional Support 228,306 5.0051210 Management 87,214 1.0051215 Administrative Support 32,533 1.00

Subtotal 1,759,655 27.32



Subtotal 154,850


Operating

60000 Advertising Costs 3,00060100 Courier 1,05060101 Meetings 1,40060102 Memberships 1,00060103 Admin Expense - Other 40060198 Food Costs - Internal 60060201 Paper 1,90060203 Stationary 3,95060300 Staff Dev Accommodation 3,70060301 Staff Dev Conferences & Train 7,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 2,40060306 Staff Dev Professional Dev 2,00060400 Trvl Accommodation 1,10060401 Trvl Bus lunch & engagements 90060403 Trvl Meals 35060404 Trvl Transportation 1,70061000 Computer Acqu < $5,000 5,60061004 Computer Sftwr/License/Maint 6,00062000 COGS Books 30062002 COGS Clothing 20064000 Asset Acqu - Equip 58,00064200 Mat'l & Supply Books 2,40064201 Mat'l & Supply Other 140,20064211 Control Products/Chemicals (WHMIS) 15,50064298 Mat'l & Supplies Internal 1,00064301 Photocopiers 7,20064303 Printing Internal 8,90064401 Rental - Equip & Furniture 10064501 Repair & Maint Equip &Furnitur 11,50064502 Repair/Maint/Oper - Suppl for 70064602 Vhcl Mileage/Parking/Other 3,950

FSAppBudCoord:D232 Red River College 183Life Sciences

2008/09 Budget

Budget SYs

65300 ExtSer Fee for Serv/Other Cont 48,63065302 Claim for Service 50066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 1,20066203 Phone Monthly Rental 920




Capital



FSAppBudCoord:23200_MJ Red River College 184Life Sciences Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 119,747 2.00



Subtotal 10,538


Operating

60000 Advertising Costs 3,00060101 Meetings 20060103 Admin Expense - Other 40060198 Food Costs - Internal 40060201 Paper 20060203 Stationary 1,90060300 Staff Dev Accommodation 1,20060301 Staff Dev Conferences & Train 1,50060400 Trvl Accommodation 1,10060401 Trvl Bus lunch & engagements 90060403 Trvl Meals 25060404 Trvl Transportation 1,30061000 Computer Acqu < $5,000 1,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 70064301 Photocopiers 1,20064303 Printing Internal 10064401 Rental - Equip & Furniture 10064501 Repair & Maint Equip &Furnitur 20064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 25066200 Phone Cellular/Mobile/Pagers 1,200




Capital



FSAppBudCoord:23201_BT Red River College 185Animal Health Technology

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (105,422)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 284,778 4.2151115 Instructional Contract 8,00451120 Instructional Support 47,966 1.00

Subtotal 340,748 5.21



Subtotal 29,986


Operating

60100 Courier 35060101 Meetings 30060102 Memberships 50060201 Paper 40060203 Stationary 50060301 Staff Dev Conferences & Train 2,00060306 Staff Dev Professional Dev 2,00064000 Asset Acqu - Equip 4,00064200 Mat'l & Supply Books 1,10064201 Mat'l & Supply Other 32,50064301 Photocopiers 1,20064303 Printing Internal 2,80064501 Repair & Maint Equip &Furnitur 2,60064502 Repair/Maint/Oper - Suppl for 70064602 Vhcl Mileage/Parking/Other 1,50065300 ExtSer Fee for Serv/Other Cont 22,50065302 Claim for Service 50066102 Facil Suppl and Materials 500




FSAppBudCoord:23202_DE Red River College 186Chemical & Biosciences Programs

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (166,311)



Expenses

Salaries

Employee Salaries


Subtotal 550,102 9.00



Subtotal 48,409


Operating

60100 Courier 20060101 Meetings 20060102 Memberships 20060198 Food Costs - Internal 20060201 Paper 80060203 Stationary 40060301 Staff Dev Conferences & Train 1,00060403 Trvl Meals 10060404 Trvl Transportation 40061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 19,00064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 33,50064211 Control Products/Chemicals (WHMIS) 15,50064298 Mat'l & Supplies Internal 80064301 Photocopiers 1,60064303 Printing Internal 1,10064602 Vhcl Mileage/Parking/Other 80066203 Phone Monthly Rental 480




FSAppBudCoord:23206_LK Red River College 187Dental Assisting2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (84,160)




Subtotal (3,200)


Expenses

Salaries

Employee Salaries


Subtotal 286,287 4.25



Subtotal 25,193


Operating

60100 Courier 30060101 Meetings 30060102 Memberships 30060203 Stationary 50061000 Computer Acqu < $5,000 1,10062000 COGS Books 30062002 COGS Clothing 20064000 Asset Acqu - Equip 4,00064201 Mat'l & Supply Other 35,50064301 Photocopiers 1,40064303 Printing Internal 3,50064501 Repair & Maint Equip &Furnitur 6,00064602 Vhcl Mileage/Parking/Other 60065300 ExtSer Fee for Serv/Other Cont 25,880




FSAppBudCoord:23208_MZ Red River College 188Biotechnology

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (76,704)



Expenses

Salaries

Employee Salaries


Subtotal 462,771 6.86



Subtotal 40,724


Operating

60100 Courier 20060101 Meetings 40060201 Paper 50060203 Stationary 65060300 Staff Dev Accommodation 2,50060301 Staff Dev Conferences & Train 2,50060303 Staff Dev Meals 50060304 Staff Dev Transportation 2,40061000 Computer Acqu < $5,000 2,50061004 Computer Sftwr/License/Maint 6,00064000 Asset Acqu - Equip 31,00064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 38,00064298 Mat'l & Supplies Internal 20064301 Photocopiers 1,80064303 Printing Internal 1,40064501 Repair & Maint Equip &Furnitur 2,70064602 Vhcl Mileage/Parking/Other 45066203 Phone Monthly Rental 440




FSAppBudCoord:D233 Red River College 189Community Services

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (506,671)



Expenses

Salaries

Employee Salaries


Subtotal 1,940,205 29.71



Subtotal 170,738


Operating

60001 Exhibits and Display 1,20060002 Promotional Items 70060100 Courier 38560101 Meetings 1,20060102 Memberships 35060103 Admin Expense - Other 1,30060198 Food Costs - Internal 75060201 Paper 1,20060203 Stationary 3,90060301 Staff Dev Conferences & Train 12,50061000 Computer Acqu < $5,000 7,80061003 Computer Repairs 1,10064200 Mat'l & Supply Books 5,30064201 Mat'l & Supply Other 2,10064298 Mat'l & Supplies Internal 10064301 Photocopiers 6,10064303 Printing Internal 14,23064501 Repair & Maint Equip &Furnitur 30064602 Vhcl Mileage/Parking/Other 6,82565300 ExtSer Fee for Serv/Other Cont 91065302 Claim for Service 40065398 Other Services - Internal (60,000)66102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 1,800




FSAppBudCoord:23300_MK Red River College 190Community Services Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 34,780 0.5051210 Management 81,421 1.0051215 Administrative Support 35,821 1.00

Subtotal 152,022 2.50



Subtotal 13,378


Operating

60002 Promotional Items 20060100 Courier 15060101 Meetings 20060102 Memberships 10060103 Admin Expense - Other 60060198 Food Costs - Internal 75060201 Paper 1,20060203 Stationary 3,90060301 Staff Dev Conferences & Train 2,50061000 Computer Acqu < $5,000 2,00061003 Computer Repairs 20064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 1,70064301 Photocopiers 1,80064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 22565398 Other Services - Internal (60,000)66200 Phone Cellular/Mobile/Pagers 780




FSAppBudCoord:23301_CG Red River College 191Child & Youth Care

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (79,406)



Expenses

Salaries

Employee Salaries


Subtotal 239,064 3.80



Subtotal 21,038


Operating

60001 Exhibits and Display 40060002 Promotional Items 10060100 Courier 7560101 Meetings 20060102 Memberships 15060301 Staff Dev Conferences & Train 2,00061000 Computer Acqu < $5,000 2,00061003 Computer Repairs 20064200 Mat'l & Supply Books 50064301 Photocopiers 60064303 Printing Internal 2,58064501 Repair & Maint Equip &Furnitur 10065300 ExtSer Fee for Serv/Other Cont 51066203 Phone Monthly Rental 1,800




FSAppBudCoord:23302_LM Red River College 192Disability and Community Support Program

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (73,910)



Expenses

Salaries

Employee Salaries


Subtotal 258,974 3.80



Subtotal 22,790


Operating

60001 Exhibits and Display 40060002 Promotional Items 20060100 Courier 6060101 Meetings 30060102 Memberships 10060301 Staff Dev Conferences & Train 2,50061003 Computer Repairs 20064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 40064301 Photocopiers 75064303 Printing Internal 2,50064602 Vhcl Mileage/Parking/Other 1,80065302 Claim for Service 400




FSAppBudCoord:23304_NZ Red River College 193Early Childhood Education

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (353,355)



Expenses

Salaries

Employee Salaries


Subtotal 1,290,145 19.61



Subtotal 113,533


Operating

60001 Exhibits and Display 40060002 Promotional Items 20060100 Courier 10060101 Meetings 50060103 Admin Expense - Other 70060301 Staff Dev Conferences & Train 5,50061000 Computer Acqu < $5,000 3,80061003 Computer Repairs 50064200 Mat'l & Supply Books 2,80064298 Mat'l & Supplies Internal 10064301 Photocopiers 2,95064303 Printing Internal 8,85064501 Repair & Maint Equip &Furnitur 20064602 Vhcl Mileage/Parking/Other 4,80065300 ExtSer Fee for Serv/Other Cont 40066102 Facil Suppl and Materials 400




FSAppBudCoord:D234 Red River College 194Allied Health Sciences

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (578,779)



Expenses

Salaries

Employee Salaries


Subtotal 1,716,123 27.61



Subtotal 151,019


Operating

60000 Advertising Costs 1,00060100 Courier 1,91560101 Meetings 2,50060102 Memberships 1,65060103 Admin Expense - Other 50060198 Food Costs - Internal 1,00060201 Paper 3,50560203 Stationary 4,02560300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 10,00060306 Staff Dev Professional Dev 1,50060400 Trvl Accommodation 3,40060401 Trvl Bus lunch & engagements 2,50060403 Trvl Meals 2,10060404 Trvl Transportation 15,16060405 Trvl Vehicle Rental 50061000 Computer Acqu < $5,000 3,26061001 Computer Rental 1,00062000 COGS Books 10062300 COGS Brokerage Fees 7564000 Asset Acqu - Equip 93,98864200 Mat'l & Supply Books 4,60064201 Mat'l & Supply Other 99,85064211 Control Products/Chemicals (WHMIS) 4,50064298 Mat'l & Supplies Internal 3,10064301 Photocopiers 8,72064302 Printing External 10064303 Printing Internal 11,68064401 Rental - Equip & Furniture 20064501 Repair & Maint Equip &Furnitur 43,05064502 Repair/Maint/Oper - Suppl for 2,00064602 Vhcl Mileage/Parking/Other 16,67065300 ExtSer Fee for Serv/Other Cont 213,53565302 Claim for Service 10066001 Facil Rent 45,00066101 Facil Renovations 23,83366200 Phone Cellular/Mobile/Pagers 90066202 Phone Installation/Moves 10066203 Phone Monthly Rental 750

FSAppBudCoord:D234 Red River College 195Allied Health Sciences

2008/09 Budget

Budget SYs




Capital



FSAppBudCoord:23400 Red River College 196Allied Health Sciences Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 126,086 2.00



Subtotal 11,096


Operating

60100 Courier 5060101 Meetings 20060102 Memberships 15060103 Admin Expense - Other 30060201 Paper 15060203 Stationary 3,00060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 2,50060400 Trvl Accommodation 50060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 50060404 Trvl Transportation 4,58561001 Computer Rental 1,00064200 Mat'l & Supply Books 32564201 Mat'l & Supply Other 1,00064301 Photocopiers 1,60064303 Printing Internal 20064401 Rental - Equip & Furniture 20064501 Repair & Maint Equip &Furnitur 50064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 25066200 Phone Cellular/Mobile/Pagers 40066202 Phone Installation/Moves 10066203 Phone Monthly Rental 50




FSAppBudCoord:23401 Red River College 197Primary Care Paramedic

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (120,262)



Expenses

Salaries

Employee Salaries


Subtotal 399,590 7.00



Subtotal 35,164


Operating

60000 Advertising Costs 1,00060100 Courier 1,00060101 Meetings 1,50060103 Admin Expense - Other 20060198 Food Costs - Internal 50060201 Paper 2,20060203 Stationary 30060301 Staff Dev Conferences & Train 2,50060400 Trvl Accommodation 1,50060401 Trvl Bus lunch & engagements 2,00060403 Trvl Meals 50060404 Trvl Transportation 5,50060405 Trvl Vehicle Rental 50061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 79,53864200 Mat'l & Supply Books 2,00064201 Mat'l & Supply Other 32,50064211 Control Products/Chemicals (WHMIS) 4,50064298 Mat'l & Supplies Internal 1,00064301 Photocopiers 2,50064303 Printing Internal 50064501 Repair & Maint Equip &Furnitur 10,00064602 Vhcl Mileage/Parking/Other 6,50065300 ExtSer Fee for Serv/Other Cont 130,00066001 Facil Rent 45,00066200 Phone Cellular/Mobile/Pagers 50066203 Phone Monthly Rental 100




Capital



FSAppBudCoord:23204_LE Red River College 198Medical Laboratory Sciences

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (195,365)



Expenses

Salaries

Employee Salaries


Subtotal 589,732 9.16



Subtotal 51,896


Operating

60100 Courier 15060101 Meetings 40060102 Memberships 1,50060198 Food Costs - Internal 20060201 Paper 94560203 Stationary 21560301 Staff Dev Conferences & Train 2,50060403 Trvl Meals 20061000 Computer Acqu < $5,000 1,26062300 COGS Brokerage Fees 7564000 Asset Acqu - Equip 9,45064200 Mat'l & Supply Books 1,57564201 Mat'l & Supply Other 46,00064298 Mat'l & Supplies Internal 2,00064301 Photocopiers 3,15064303 Printing Internal 1,68064501 Repair & Maint Equip &Furnitur 11,55064502 Repair/Maint/Oper - Suppl for 2,00064602 Vhcl Mileage/Parking/Other 2,50065300 ExtSer Fee for Serv/Other Cont 23,75065302 Claim for Service 10066203 Phone Monthly Rental 400




FSAppBudCoord:23205_LF Red River College 199Medical Radiological

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (201,561)



Expenses

Salaries

Employee Salaries


Subtotal 459,171 7.45



Subtotal 40,407


Operating

60100 Courier 40060101 Meetings 30060198 Food Costs - Internal 30060201 Paper 21060203 Stationary 21060306 Staff Dev Professional Dev 1,50060400 Trvl Accommodation 50060403 Trvl Meals 50060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 5,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 17,85064301 Photocopiers 1,47064303 Printing Internal 8,40064501 Repair & Maint Equip &Furnitur 21,00064602 Vhcl Mileage/Parking/Other 7,12065300 ExtSer Fee for Serv/Other Cont 10,71066101 Facil Renovations 23,83366203 Phone Monthly Rental 200




FSAppBudCoord:23207_MF Red River College 200MRI

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (61,591)



Expenses

Salaries

Employee Salaries


Subtotal 141,544 2.00



Subtotal 12,456


Operating

60100 Courier 31560101 Meetings 10060203 Stationary 30060301 Staff Dev Conferences & Train 2,50060400 Trvl Accommodation 90060403 Trvl Meals 40060404 Trvl Transportation 4,07562000 COGS Books 10064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 2,50064298 Mat'l & Supplies Internal 10064302 Printing External 10064303 Printing Internal 90064602 Vhcl Mileage/Parking/Other 5065300 ExtSer Fee for Serv/Other Cont 48,825




FSAppBudCoord:ABORIG Red River College 201Indigenous Education

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (346,890)



Expenses

Salaries

Employee Salaries


Subtotal 2,835,678 45.12



Subtotal 249,540


Operating

60000 Advertising Costs 2,91760100 Courier 1,20560101 Meetings 16,52060102 Memberships 43060103 Admin Expense - Other 24,82560198 Food Costs - Internal 14,50060200 Envelopes 10060201 Paper 7,38560203 Stationary 10,11460300 Staff Dev Accommodation 3,70060301 Staff Dev Conferences & Train 24,90060302 Staff Dev Employee Ed Assist 2,00060303 Staff Dev Meals 1,25060304 Staff Dev Transportation 4,54060400 Trvl Accommodation 11,45060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 3,30060404 Trvl Transportation 10,54560405 Trvl Vehicle Rental 1,20060406 Trvl Other 51461000 Computer Acqu < $5,000 5,00061001 Computer Rental 7,65061003 Computer Repairs 50061098 Laptop Expense Internal Trsfr 70064000 Asset Acqu - Equip 35,00064200 Mat'l & Supply Books 13,46064201 Mat'l & Supply Other 36,87064298 Mat'l & Supplies Internal 5,77564301 Photocopiers 16,45564302 Printing External 5,15064303 Printing Internal 15,48564502 Repair/Maint/Oper - Suppl for 31064600 Vhcl Fuel/Gas/Oil 1,20064602 Vhcl Mileage/Parking/Other 6,68564698 Vehicle/Plant/Equip - Internal 30065000 ExtServ Exam/Other Fees 300

FSAppBudCoord:ABORIG Red River College 202Indigenous Education

2008/09 Budget

Budget SYs

65001 ExtServ Tutorial Fees 9,92565300 ExtSer Fee for Serv/Other Cont 54,73565302 Claim for Service 6,37566001 Facil Rent 1,20066102 Facil Suppl and Materials 51466200 Phone Cellular/Mobile/Pagers 3,20166201 Phone Equip Purchase 92566202 Phone Installation/Moves 73566203 Phone Monthly Rental 3,72166300 Facil Moving Costs 90067100 Graduation Costs 3,250




Capital



FSAppBudCoord:D250 Red River College 203Indigenous Education Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60000 Advertising Costs 72060100 Courier 2060101 Meetings 50060102 Memberships 20060103 Admin Expense - Other 4,00060198 Food Costs - Internal 3,95060201 Paper 13560203 Stationary 36560300 Staff Dev Accommodation 3,70060301 Staff Dev Conferences & Train 3,35060302 Staff Dev Employee Ed Assist 2,00060303 Staff Dev Meals 1,25060304 Staff Dev Transportation 4,26060400 Trvl Accommodation 8,15060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 1,09560404 Trvl Transportation 5,73360406 Trvl Other 34061003 Computer Repairs 10064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 70064298 Mat'l & Supplies Internal 10064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 60064698 Vehicle/Plant/Equip - Internal 30065300 ExtSer Fee for Serv/Other Cont 4,40066200 Phone Cellular/Mobile/Pagers 78066201 Phone Equip Purchase 40066203 Phone Monthly Rental 600




Capital


Total Capital 2,500

FSAppBudCoord:25000_AK Red River College 204Indigenous Education Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60000 Advertising Costs 72060100 Courier 2060101 Meetings 50060102 Memberships 20060103 Admin Expense - Other 4,00060198 Food Costs - Internal 3,95060201 Paper 13560203 Stationary 36560300 Staff Dev Accommodation 3,70060301 Staff Dev Conferences & Train 3,35060302 Staff Dev Employee Ed Assist 2,00060303 Staff Dev Meals 1,25060304 Staff Dev Transportation 4,26060400 Trvl Accommodation 8,15060401 Trvl Bus lunch & engagements 50060403 Trvl Meals 1,09560404 Trvl Transportation 5,73360406 Trvl Other 34061003 Computer Repairs 10064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 70064298 Mat'l & Supplies Internal 10064303 Printing Internal 20064602 Vhcl Mileage/Parking/Other 60064698 Vehicle/Plant/Equip - Internal 30065300 ExtSer Fee for Serv/Other Cont 4,40066200 Phone Cellular/Mobile/Pagers 78066201 Phone Equip Purchase 40066203 Phone Monthly Rental 600




Capital


Total Capital 2,500

FSAppBudCoord:D251 Red River College 205Aboriginal Education

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (346,890)



Expenses

Salaries

Employee Salaries


Subtotal 2,301,085 37.00



Subtotal 202,496


Operating

60000 Advertising Costs 2,19760100 Courier 79560101 Meetings 9,97060102 Memberships 8060103 Admin Expense - Other 5,02560198 Food Costs - Internal 3,45060200 Envelopes 10060201 Paper 5,95060203 Stationary 5,84960301 Staff Dev Conferences & Train 20,35060304 Staff Dev Transportation 28060400 Trvl Accommodation 30060403 Trvl Meals 25560404 Trvl Transportation 8060406 Trvl Other 5461000 Computer Acqu < $5,000 5,00061001 Computer Rental 7,65061003 Computer Repairs 30061098 Laptop Expense Internal Trsfr 70064000 Asset Acqu - Equip 35,00064200 Mat'l & Supply Books 12,16064201 Mat'l & Supply Other 28,57064298 Mat'l & Supplies Internal 4,67564301 Photocopiers 16,45564302 Printing External 1,25064303 Printing Internal 12,57564502 Repair/Maint/Oper - Suppl for 31064602 Vhcl Mileage/Parking/Other 1,23565000 ExtServ Exam/Other Fees 30065001 ExtServ Tutorial Fees 9,92565300 ExtSer Fee for Serv/Other Cont 45,33565302 Claim for Service 3,87566001 Facil Rent 1,20066102 Facil Suppl and Materials 26466200 Phone Cellular/Mobile/Pagers 1,46166201 Phone Equip Purchase 27566202 Phone Installation/Moves 735

FSAppBudCoord:D251 Red River College 206Aboriginal Education

2008/09 Budget

Budget SYs

66203 Phone Monthly Rental 2,64166300 Facil Moving Costs 90067100 Graduation Costs 3,250




Capital



FSAppBudCoord:25100_MX Red River College 207Aboriginal Ed Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 283,069 6.00



Subtotal 24,910


Operating

60000 Advertising Costs 1,89760100 Courier 13060101 Meetings 1,00060103 Admin Expense - Other 5060198 Food Costs - Internal 60060200 Envelopes 10060201 Paper 1,10060203 Stationary 1,75060301 Staff Dev Conferences & Train 2,20060400 Trvl Accommodation 30060403 Trvl Meals 25561001 Computer Rental 32061098 Laptop Expense Internal Trsfr 70064200 Mat'l & Supply Books 1,25064298 Mat'l & Supplies Internal 45064301 Photocopiers 5,28064303 Printing Internal 3,44064502 Repair/Maint/Oper - Suppl for 31064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 90065302 Claim for Service 15066102 Facil Suppl and Materials 26466200 Phone Cellular/Mobile/Pagers 74166201 Phone Equip Purchase 27566202 Phone Installation/Moves 13566203 Phone Monthly Rental 50666300 Facil Moving Costs 70067100 Graduation Costs 300




Capital



FSAppBudCoord:23305_SC Red River College 208CD / CED Diploma and Internship

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (44,475)



Expenses

Salaries

Employee Salaries


Subtotal 189,201 3.00



Subtotal 16,650


Operating

60100 Courier 15060101 Meetings 1,20060103 Admin Expense - Other 15060198 Food Costs - Internal 40060203 Stationary 40060301 Staff Dev Conferences & Train 1,20061001 Computer Rental 90061003 Computer Repairs 30064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 55064298 Mat'l & Supplies Internal 65064303 Printing Internal 1,30065300 ExtSer Fee for Serv/Other Cont 25,15066203 Phone Monthly Rental 360




FSAppBudCoord:25101_BC Red River College 209Aboriginal Interpreter

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (20,470)



Expenses

Salaries

Employee Salaries


Subtotal 138,928 2.00



Subtotal 12,226


Operating

60000 Advertising Costs 20060100 Courier 15060101 Meetings 1,30060102 Memberships 8060103 Admin Expense - Other 30060198 Food Costs - Internal 80060201 Paper 1,00060203 Stationary 20060301 Staff Dev Conferences & Train 1,20061000 Computer Acqu < $5,000 5,00061001 Computer Rental 85064200 Mat'l & Supply Books 1,40064201 Mat'l & Supply Other 1,75064301 Photocopiers 1,20064302 Printing External 60064303 Printing Internal 80065300 ExtSer Fee for Serv/Other Cont 6,90065302 Claim for Service 1,05066202 Phone Installation/Moves 60066300 Facil Moving Costs 20067100 Graduation Costs 800




FSAppBudCoord:25102_CH Red River College 210Information & Office Assistant

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (58,096)



Expenses

Salaries

Employee Salaries


Subtotal 199,146 3.00



Subtotal 17,525


Operating

60100 Courier 4060101 Meetings 95060103 Admin Expense - Other 22560201 Paper 60060203 Stationary 1,50060301 Staff Dev Conferences & Train 1,55060304 Staff Dev Transportation 28060404 Trvl Transportation 8060406 Trvl Other 5461001 Computer Rental 2,00064200 Mat'l & Supply Books 1,35064201 Mat'l & Supply Other 42064301 Photocopiers 1,07564303 Printing Internal 1,88565000 ExtServ Exam/Other Fees 30065300 ExtSer Fee for Serv/Other Cont 80065302 Claim for Service 1,00066203 Phone Monthly Rental 1,20067100 Graduation Costs 300




FSAppBudCoord:25104_HP Red River College 211Self Government Admin Program

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (56,185)



Expenses

Salaries

Employee Salaries


Subtotal 191,270 3.00



Subtotal 16,832


Operating

60000 Advertising Costs 10060100 Courier 4560103 Admin Expense - Other 12560301 Staff Dev Conferences & Train 1,80061001 Computer Rental 88064200 Mat'l & Supply Books 3,50064298 Mat'l & Supplies Internal 1,00064303 Printing Internal 1,45065300 ExtSer Fee for Serv/Other Cont 3,65065302 Claim for Service 90067100 Graduation Costs 650




FSAppBudCoord:25106_MW Red River College 212Biindigen

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (130,541)



Expenses

Salaries

Employee Salaries


Subtotal 491,797 8.00



Subtotal 43,278


Operating

60100 Courier 9060101 Meetings 1,37060103 Admin Expense - Other 42560301 Staff Dev Conferences & Train 6,00064000 Asset Acqu - Equip 35,00064200 Mat'l & Supply Books 1,65064201 Mat'l & Supply Other 23,30064298 Mat'l & Supplies Internal 70064302 Printing External 65064303 Printing Internal 40065300 ExtSer Fee for Serv/Other Cont 50065302 Claim for Service 22566203 Phone Monthly Rental 125




FSAppBudCoord:25107_HQ Red River College 213Integrated Technologies

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (16,799)41101 Tuition Full Time Lab (1,071)41102 Tuition Full Time Tech (18,496)41104 Tuition Full Time Materials (756)

Subtotal (37,122)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 69,532 1.0051210 Management 73,326 1.00

Subtotal 142,858 2.00



Subtotal 12,571


Operating

60100 Courier 10060101 Meetings 1,15060103 Admin Expense - Other 95060198 Food Costs - Internal 1,65060201 Paper 65060301 Staff Dev Conferences & Train 60061001 Computer Rental 1,20064200 Mat'l & Supply Books 66064201 Mat'l & Supply Other 95064298 Mat'l & Supplies Internal 1,12564303 Printing Internal 90065001 ExtServ Tutorial Fees 2,92565300 ExtSer Fee for Serv/Other Cont 3,43565302 Claim for Service 50




FSAppBudCoord:25109_DF Red River College 214ACCESS Nursing2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 476,594 7.0051310 Professional / Technical 188,222 3.00

Subtotal 664,816 10.00



Subtotal 58,504


Operating

60100 Courier 9060101 Meetings 3,00060103 Admin Expense - Other 2,80060201 Paper 2,60060203 Stationary 1,99960301 Staff Dev Conferences & Train 5,80061001 Computer Rental 1,50064200 Mat'l & Supply Books 1,85064201 Mat'l & Supply Other 1,60064298 Mat'l & Supplies Internal 75064301 Photocopiers 8,90064303 Printing Internal 2,40064602 Vhcl Mileage/Parking/Other 3565001 ExtServ Tutorial Fees 7,00065300 ExtSer Fee for Serv/Other Cont 4,00065302 Claim for Service 50066001 Facil Rent 1,20066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 45067100 Graduation Costs 1,200




FSAppBudCoord:D560 Red River College 215Aboriginal Student Support & Community Relations

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 65,60051120 Instructional Support 41,212 1.0051215 Administrative Support 37,752 1.1151310 Professional / Technical 224,174 4.00

Subtotal 368,738 6.11



Subtotal 32,449


Operating

60100 Courier 39060101 Meetings 6,05060102 Memberships 15060103 Admin Expense - Other 15,80060198 Food Costs - Internal 7,10060201 Paper 1,30060203 Stationary 3,90060301 Staff Dev Conferences & Train 1,20060400 Trvl Accommodation 3,00060403 Trvl Meals 1,95060404 Trvl Transportation 4,73260405 Trvl Vehicle Rental 1,20060406 Trvl Other 12061003 Computer Repairs 10064200 Mat'l & Supply Books 90064201 Mat'l & Supply Other 7,60064298 Mat'l & Supplies Internal 1,00064302 Printing External 3,90064303 Printing Internal 2,71064600 Vhcl Fuel/Gas/Oil 1,20064602 Vhcl Mileage/Parking/Other 4,85065300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 2,50066102 Facil Suppl and Materials 25066200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 25066203 Phone Monthly Rental 480




Capital



FSAppBudCoord:56000_SX Red River College 216Aboriginal Student Support & Community Relations

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 65,60051120 Instructional Support 41,212 1.0051215 Administrative Support 37,752 1.1151310 Professional / Technical 224,174 4.00

Subtotal 368,738 6.11



Subtotal 32,449


Operating

60100 Courier 39060101 Meetings 3,10060102 Memberships 15060103 Admin Expense - Other 8,50060198 Food Costs - Internal 4,80060201 Paper 80060203 Stationary 2,70060301 Staff Dev Conferences & Train 1,20060400 Trvl Accommodation 3,00060403 Trvl Meals 1,95060404 Trvl Transportation 4,73260405 Trvl Vehicle Rental 1,20060406 Trvl Other 12064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 4,60064298 Mat'l & Supplies Internal 1,00064302 Printing External 3,90064303 Printing Internal 2,50064600 Vhcl Fuel/Gas/Oil 1,20064602 Vhcl Mileage/Parking/Other 3,55065300 ExtSer Fee for Serv/Other Cont 1,20065302 Claim for Service 1,60066102 Facil Suppl and Materials 15066200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 25066203 Phone Monthly Rental 480




Capital



FSAppBudCoord:56001_CZ Red River College 217Aboriginal Resource Centre

2008/09 Budget

Budget SYs

Expenses

Operating

60101 Meetings 2,95060103 Admin Expense - Other 7,30060198 Food Costs - Internal 2,30060201 Paper 50060203 Stationary 1,20061003 Computer Repairs 10064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 3,00064303 Printing Internal 21064602 Vhcl Mileage/Parking/Other 1,30065300 ExtSer Fee for Serv/Other Cont 3,80065302 Claim for Service 90066102 Facil Suppl and Materials 100




FSAppBudCoord:TAM Red River College 218Transportation, Aviation & Manufacturing

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,005,290)


Fee Revenue

41100 Tuition Full Time (804,137)41101 Tuition Full Time Lab (85,072)41104 Tuition Full Time Materials (289,494)41300 Tuition Part Time (16,000)




43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,000)44219 Fees Test (4,000)44300 Sundry Misc Rev (4,000)44309 Sundry Student Project Rev (100)

Subtotal (233,108)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 6,517,279 96.5151120 Instructional Support 186,171 4.0051210 Management 296,328 3.0051215 Administrative Support 248,873 6.0051410 Service Support 44,811 1.00

Subtotal 7,293,462 110.51



Subtotal 641,825


Operating

60000 Advertising Costs 1,00060001 Exhibits and Display 3,50260100 Courier 7,34060101 Meetings 15,20560102 Memberships 9,52560103 Admin Expense - Other 9,06060198 Food Costs - Internal 3,15060201 Paper 12,20060202 Postage 50060203 Stationary 30,04060300 Staff Dev Accommodation 17,90060301 Staff Dev Conferences & Train 55,45060302 Staff Dev Employee Ed Assist 7,90060303 Staff Dev Meals 3,60060304 Staff Dev Transportation 14,00060400 Trvl Accommodation 5,00060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,00060404 Trvl Transportation 6,00061000 Computer Acqu < $5,000 50,950

FSAppBudCoord:TAM Red River College 219Transportation, Aviation & Manufacturing

2008/09 Budget

Budget SYs

61001 Computer Rental 1,44061003 Computer Repairs 1,80061004 Computer Sftwr/License/Maint 36,70061005 Computer related Suppl 7,30061098 Laptop Expense Internal Trsfr 6,00063100 Financ Interest on Cap Leases 20064000 Asset Acqu - Equip 159,50064001 Asset Acqu Furniture 8,00064101 Library Books 1,00064102 Library Audio Visual Mat'ls 2,50064200 Mat'l & Supply Books 12,95064201 Mat'l & Supply Other 594,32564301 Photocopiers 73,09064302 Printing External 20064303 Printing Internal 48,54064401 Rental - Equip & Furniture 2,40064500 Repair & Maint Copiers 60064501 Repair & Maint Equip &Furnitur 72,40064502 Repair/Maint/Oper - Suppl for 70064600 Vhcl Fuel/Gas/Oil 12,50064601 Vhcl Insurance 8,00064602 Vhcl Mileage/Parking/Other 31,72464603 Vhcl Repairs and Maint 25,80065000 ExtServ Exam/Other Fees 1,00065100 ExtServ Fee for Serv - Gov't 1,576,662 19.6065300 ExtSer Fee for Serv/Other Cont 27,00065302 Claim for Service 6,60066100 Facil Maint 23,00066101 Facil Renovations 25,80066102 Facil Suppl and Materials 2,00066200 Phone Cellular/Mobile/Pagers 6,42066201 Phone Equip Purchase 9066202 Phone Installation/Moves 77066203 Phone Monthly Rental 56,25267100 Graduation Costs 1,500



Amortization

81120 Amortz on Leased Equip 74,255



Capital



FSAppBudCoord:D260 Red River College 220Transportation, Aviation & Manufacturing Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60001 Exhibits and Display 2,00260100 Courier 40060101 Meetings 2,00060102 Memberships 1,50060103 Admin Expense - Other 1,00060198 Food Costs - Internal 60060203 Stationary 80060300 Staff Dev Accommodation 12,00060301 Staff Dev Conferences & Train 8,00060302 Staff Dev Employee Ed Assist 3,00060303 Staff Dev Meals 1,00060304 Staff Dev Transportation 9,00060400 Trvl Accommodation 5,00060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,00060404 Trvl Transportation 5,00061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 1,50064303 Printing Internal 2,50065300 ExtSer Fee for Serv/Other Cont 3,00066101 Facil Renovations 2,00066203 Phone Monthly Rental 1,000




Capital



FSAppBudCoord:26000_SG Red River College 221Transportation, Aviation & Manufacturing Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 165,855 2.00



Subtotal 14,595


Operating

60001 Exhibits and Display 2,00260100 Courier 40060101 Meetings 2,00060102 Memberships 1,50060103 Admin Expense - Other 1,00060198 Food Costs - Internal 60060203 Stationary 80060300 Staff Dev Accommodation 12,00060301 Staff Dev Conferences & Train 8,00060302 Staff Dev Employee Ed Assist 3,00060303 Staff Dev Meals 1,00060304 Staff Dev Transportation 9,00060400 Trvl Accommodation 5,00060401 Trvl Bus lunch & engagements 1,00060403 Trvl Meals 1,00060404 Trvl Transportation 5,00061000 Computer Acqu < $5,000 1,00064000 Asset Acqu - Equip 2,00064200 Mat'l & Supply Books 1,50064303 Printing Internal 2,50065300 ExtSer Fee for Serv/Other Cont 3,00066101 Facil Renovations 2,00066203 Phone Monthly Rental 1,000




Capital



FSAppBudCoord:D261 Red River College 222Mechanical/Manufact/Materials

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (548,512)

Subtotal (548,512)

Fee Revenue


Subtotal (532,349)



Expenses

Salaries

Employee Salaries


Subtotal 3,431,327 51.51



Subtotal 301,957


Operating

60001 Exhibits and Display 1,50060100 Courier 61060101 Meetings 6,67560102 Memberships 2,80060103 Admin Expense - Other 55060198 Food Costs - Internal 2,55060201 Paper 6,20060203 Stationary 8,85060301 Staff Dev Conferences & Train 21,05060302 Staff Dev Employee Ed Assist 2,40060404 Trvl Transportation 1,00061000 Computer Acqu < $5,000 27,45061003 Computer Repairs 1,80061004 Computer Sftwr/License/Maint 35,90061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 46,40064200 Mat'l & Supply Books 5,85064201 Mat'l & Supply Other 302,32064301 Photocopiers 13,82064303 Printing Internal 16,62064401 Rental - Equip & Furniture 2,40064501 Repair & Maint Equip &Furnitur 51,60064502 Repair/Maint/Oper - Suppl for 70064601 Vhcl Insurance 1,00064602 Vhcl Mileage/Parking/Other 1,46465300 ExtSer Fee for Serv/Other Cont 7,00066100 Facil Maint 7,50066101 Facil Renovations 3,00066200 Phone Cellular/Mobile/Pagers 3,12066201 Phone Equip Purchase 9066202 Phone Installation/Moves 67066203 Phone Monthly Rental 4,156

FSAppBudCoord:D261 Red River College 223Mechanical/Manufact/Materials

2008/09 Budget

Budget SYs



Amortization




Capital



FSAppBudCoord:26100_KU Red River College 224MMM Administration

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 123,035 2.00



Subtotal 10,827


Operating

60100 Courier 12060101 Meetings 3,00060102 Memberships 20060103 Admin Expense - Other 20060198 Food Costs - Internal 20060201 Paper 2,00060203 Stationary 6,00060301 Staff Dev Conferences & Train 2,00061000 Computer Acqu < $5,000 1,25061004 Computer Sftwr/License/Maint 1,00064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 90064301 Photocopiers 1,80064303 Printing Internal 1,20064602 Vhcl Mileage/Parking/Other 14466200 Phone Cellular/Mobile/Pagers 84066202 Phone Installation/Moves 30066203 Phone Monthly Rental 240




Capital



FSAppBudCoord:26101_DA Red River College 225Technology Communications & Business

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 704,944 10.00



Subtotal 62,035


Operating

60101 Meetings 1,00060102 Memberships 70060201 Paper 1,40060301 Staff Dev Conferences & Train 4,00061000 Computer Acqu < $5,000 2,20061004 Computer Sftwr/License/Maint 30064200 Mat'l & Supply Books 1,45064201 Mat'l & Supply Other 5,50064301 Photocopiers 4,35064303 Printing Internal 1,50066203 Phone Monthly Rental 180




FSAppBudCoord:26102_DD Red River College 226Technology Management

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (13,422)



Expenses

Salaries

Employee Salaries





Subtotal 6,338


Operating

60101 Meetings 25060203 Stationary 15060301 Staff Dev Conferences & Train 2,40061004 Computer Sftwr/License/Maint 60064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 40064301 Photocopiers 22064303 Printing Internal 22064602 Vhcl Mileage/Parking/Other 20066203 Phone Monthly Rental 90




FSAppBudCoord:26103_DQ Red River College 227Manufacturing Engineering

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (512,544)

Subtotal (512,544)

Fee Revenue


Subtotal (215,623)



Expenses

Salaries

Employee Salaries


Subtotal 1,109,260 17.00



Subtotal 97,615


Operating

60100 Courier 15060101 Meetings 92560102 Memberships 25060103 Admin Expense - Other 25060198 Food Costs - Internal 55060201 Paper 1,70060203 Stationary 1,10060301 Staff Dev Conferences & Train 5,70061000 Computer Acqu < $5,000 6,00064000 Asset Acqu - Equip 14,40064200 Mat'l & Supply Books 1,50064201 Mat'l & Supply Other 231,00064301 Photocopiers 2,00064303 Printing Internal 8,00064401 Rental - Equip & Furniture 2,40064501 Repair & Maint Equip &Furnitur 24,00064601 Vhcl Insurance 1,00064602 Vhcl Mileage/Parking/Other 22065300 ExtSer Fee for Serv/Other Cont 6,00066100 Facil Maint 3,00066101 Facil Renovations 3,00066200 Phone Cellular/Mobile/Pagers 2,28066201 Phone Equip Purchase 9066202 Phone Installation/Moves 19066203 Phone Monthly Rental 456



Amortization



FSAppBudCoord:26103_DQ Red River College 228Manufacturing Engineering

2008/09 Budget

Budget SYs


Capital



FSAppBudCoord:26104_GG Red River College 229Mechanical Technology

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (175,126)



Expenses

Salaries

Employee Salaries


Subtotal 585,807 8.50



Subtotal 51,551


Operating

60001 Exhibits and Display 1,50060101 Meetings 1,00060102 Memberships 1,00060198 Food Costs - Internal 1,50060201 Paper 90060203 Stationary 90060301 Staff Dev Conferences & Train 3,15060302 Staff Dev Employee Ed Assist 2,40061000 Computer Acqu < $5,000 3,00061004 Computer Sftwr/License/Maint 2,00064000 Asset Acqu - Equip 10,00064200 Mat'l & Supply Books 1,50064201 Mat'l & Supply Other 25,70064301 Photocopiers 3,60064303 Printing Internal 2,25064501 Repair & Maint Equip &Furnitur 6,00064602 Vhcl Mileage/Parking/Other 80065300 ExtSer Fee for Serv/Other Cont 1,00066100 Facil Maint 3,00066202 Phone Installation/Moves 18066203 Phone Monthly Rental 240




Capital



FSAppBudCoord:26105_HM Red River College 230Advanced Technology

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 315,826 5.00



Subtotal 27,793


Operating

60100 Courier 24060102 Memberships 15060203 Stationary 20060301 Staff Dev Conferences & Train 1,00061000 Computer Acqu < $5,000 15,00061003 Computer Repairs 1,80061004 Computer Sftwr/License/Maint 32,00061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 14,00064201 Mat'l & Supply Other 1,32064301 Photocopiers 10064501 Repair & Maint Equip &Furnitur 15,00066203 Phone Monthly Rental 1,130




Capital



FSAppBudCoord:26108_QG Red River College 231App Iron Worker2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue


Subtotal (35,968)



Expenses

Salaries

Employee Salaries





Subtotal 2,736


Operating

60103 Admin Expense - Other 10064201 Mat'l & Supply Other 12,00064301 Photocopiers 40064502 Repair/Maint/Oper - Suppl for 70066203 Phone Monthly Rental 1,700




FSAppBudCoord:26109_GX Red River College 232Power Engineering

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (78,771)



Expenses

Salaries

Employee Salaries


Subtotal 297,748 4.50



Subtotal 26,202


Operating

60100 Courier 10060101 Meetings 50060198 Food Costs - Internal 30060201 Paper 20060203 Stationary 50060301 Staff Dev Conferences & Train 1,80060404 Trvl Transportation 1,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 5,00064301 Photocopiers 1,35064303 Printing Internal 45064501 Repair & Maint Equip &Furnitur 60064602 Vhcl Mileage/Parking/Other 10066100 Facil Maint 1,50066203 Phone Monthly Rental 120




Capital



FSAppBudCoord:26301_LY Red River College 233Composites Manufacturing

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (49,408)



Expenses

Salaries

Employee Salaries


Subtotal 191,596 3.00



Subtotal 16,860


Operating

60102 Memberships 50060301 Staff Dev Conferences & Train 1,00064000 Asset Acqu - Equip 8,00064201 Mat'l & Supply Other 20,50064303 Printing Internal 3,00064501 Repair & Maint Equip &Furnitur 6,000




Capital



FSAppBudCoord:D262 Red River College 234Transportation

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,766,928)


Fee Revenue


Subtotal (359,841)



43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,000)44309 Sundry Student Project Rev (100)

Subtotal (225,108)


Expenses

Salaries

Employee Salaries


Subtotal 3,429,080 52.00



Subtotal 301,759


Operating

60000 Advertising Costs 1,00060100 Courier 33060101 Meetings 98060102 Memberships 2,22560103 Admin Expense - Other 4,51060201 Paper 3,50060203 Stationary 10,39060300 Staff Dev Accommodation 4,40060301 Staff Dev Conferences & Train 5,40060303 Staff Dev Meals 1,95060304 Staff Dev Transportation 4,50061000 Computer Acqu < $5,000 12,50061001 Computer Rental 1,44061004 Computer Sftwr/License/Maint 80061005 Computer related Suppl 1,60061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu - Equip 71,40064001 Asset Acqu Furniture 8,00064102 Library Audio Visual Mat'ls 50064200 Mat'l & Supply Books 5,10064201 Mat'l & Supply Other 212,80064301 Photocopiers 30,27064303 Printing Internal 14,82064500 Repair & Maint Copiers 600

FSAppBudCoord:D262 Red River College 235Transportation

2008/09 Budget

Budget SYs

64501 Repair & Maint Equip &Furnitur 5,80064600 Vhcl Fuel/Gas/Oil 2,20064601 Vhcl Insurance 5,90064602 Vhcl Mileage/Parking/Other 16064603 Vhcl Repairs and Maint 1,60066100 Facil Maint 13,00066101 Facil Renovations 4,80066102 Facil Suppl and Materials 2,00066200 Phone Cellular/Mobile/Pagers 1,80066202 Phone Installation/Moves 10066203 Phone Monthly Rental 3,096




Capital



FSAppBudCoord:26200_MA Red River College 236Transportation Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 167,862 3.00



Subtotal 14,772


Operating

60000 Advertising Costs 1,00060101 Meetings 60060102 Memberships 65060103 Admin Expense - Other 6060203 Stationary 24060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 80060303 Staff Dev Meals 20060304 Staff Dev Transportation 20061001 Computer Rental 1,44064200 Mat'l & Supply Books 40064303 Printing Internal 320




Capital



FSAppBudCoord:26201_EU Red River College 237GM_Chrysler

2008/09 Budget

Budget SYs

College Revenues

Revenue


43401 Cntrct Non Gov't Chrysler Tr (97,008)43402 Cntrct Non Gov't GM Train (128,000)

Subtotal (225,008)


Expenses

Salaries

Employee Salaries


Subtotal 133,940 2.00



Subtotal 11,787


Operating

60100 Courier 4064200 Mat'l & Supply Books 1,80066101 Facil Renovations 80066203 Phone Monthly Rental 600




FSAppBudCoord:26202_GJ Red River College 238Autobody

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (283,248)

Subtotal (283,248)

Fee Revenue


Subtotal (79,787)



Expenses

Salaries

Employee Salaries


Subtotal 329,890 5.00



Subtotal 29,030


Operating

60100 Courier 5060101 Meetings 8060102 Memberships 40060201 Paper 20060203 Stationary 40060300 Staff Dev Accommodation 35060301 Staff Dev Conferences & Train 40060303 Staff Dev Meals 25060304 Staff Dev Transportation 60064000 Asset Acqu - Equip 10,00064201 Mat'l & Supply Other 113,00064301 Photocopiers 92064303 Printing Internal 40066100 Facil Maint 6,00066203 Phone Monthly Rental 456




Capital



FSAppBudCoord:26203_GK Red River College 239Auto Mechanics2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (737,344)

Subtotal (737,344)

Fee Revenue


Subtotal (157,656)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,007,720 15.00

Subtotal 1,007,720 15.00



Subtotal 88,679


Operating

60100 Courier 8060101 Meetings 10060102 Memberships 20060103 Admin Expense - Other 2,80060201 Paper 1,20060203 Stationary 4,55060300 Staff Dev Accommodation 1,30060301 Staff Dev Conferences & Train 1,40060303 Staff Dev Meals 70060304 Staff Dev Transportation 1,70061000 Computer Acqu < $5,000 6,00061005 Computer related Suppl 60061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu - Equip 15,00064102 Library Audio Visual Mat'ls 50064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 51,00064301 Photocopiers 4,15064303 Printing Internal 3,10064500 Repair & Maint Copiers 60064501 Repair & Maint Equip &Furnitur 3,70064600 Vhcl Fuel/Gas/Oil 2,20064601 Vhcl Insurance 3,40064602 Vhcl Mileage/Parking/Other 7064603 Vhcl Repairs and Maint 1,00066101 Facil Renovations 4,00066102 Facil Suppl and Materials 2,00066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 1,320




FSAppBudCoord:26203_GK Red River College 240Auto Mechanics2008/09 Budget

Budget SYs

Capital



FSAppBudCoord:26204_GN Red River College 241Diesel Mechanics2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (746,336)

Subtotal (746,336)

Fee Revenue


Subtotal (92,874)



44309 Sundry Student Project Rev (100)

Subtotal (100)


Expenses

Salaries

Employee Salaries


Subtotal 739,192 11.00



Subtotal 65,049


Operating

60100 Courier 10060101 Meetings 10060102 Memberships 50060103 Admin Expense - Other 1,50060201 Paper 1,00060203 Stationary 2,50060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 40060304 Staff Dev Transportation 1,00061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 80064000 Asset Acqu - Equip 37,00064001 Asset Acqu Furniture 8,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 44,00064301 Photocopiers 10,20064303 Printing Internal 20064501 Repair & Maint Equip &Furnitur 1,00064601 Vhcl Insurance 2,50064602 Vhcl Mileage/Parking/Other 9064603 Vhcl Repairs and Maint 60066100 Facil Maint 7,00066202 Phone Installation/Moves 10066203 Phone Monthly Rental 600



FSAppBudCoord:26204_GN Red River College 242Diesel Mechanics2008/09 Budget

Budget SYs


Capital



FSAppBudCoord:26206_KP Red River College 243Power Equipment Technician

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (29,525)



Expenses

Salaries

Employee Salaries


Subtotal 138,928 2.00



Subtotal 12,226


Operating

60100 Courier 6060101 Meetings 10060102 Memberships 30060203 Stationary 30060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 40060304 Staff Dev Transportation 1,00064000 Asset Acqu - Equip 7,90064201 Mat'l & Supply Other 3,60064301 Photocopiers 3,00064501 Repair & Maint Equip &Furnitur 1,10066200 Phone Cellular/Mobile/Pagers 1,200




Capital



FSAppBudCoord:26207_NU Red River College 244Related Math & Science

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 911,548 14.00



Subtotal 80,216


Operating

60102 Memberships 17560103 Admin Expense - Other 15060201 Paper 1,10060203 Stationary 2,40060301 Staff Dev Conferences & Train 80061000 Computer Acqu < $5,000 2,00061005 Computer related Suppl 1,00064000 Asset Acqu - Equip 1,50064200 Mat'l & Supply Books 1,40064201 Mat'l & Supply Other 1,20064301 Photocopiers 12,00064303 Printing Internal 10,80066203 Phone Monthly Rental 120




Capital



FSAppBudCoord:D263 Red River College 245Stevenson Aviation & Aerospace Training Centre

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (689,850)

Subtotal (689,850)

Fee Revenue


Subtotal (302,513)



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

Subtotal (8,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 133,940 2.0051215 Administrative Support 88,449 2.0051410 Service Support 44,811 1.00

Subtotal 267,200 5.00



Subtotal 23,514


Operating

60100 Courier 6,00060101 Meetings 5,55060102 Memberships 3,00060103 Admin Expense - Other 3,00060201 Paper 2,50060202 Postage 50060203 Stationary 10,00060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 21,00060302 Staff Dev Employee Ed Assist 2,50060303 Staff Dev Meals 65060304 Staff Dev Transportation 50061000 Computer Acqu < $5,000 10,00061005 Computer related Suppl 4,70061098 Laptop Expense Internal Trsfr 5,00063100 Financ Interest on Cap Leases 20064000 Asset Acqu - Equip 39,70064101 Library Books 1,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 79,20564301 Photocopiers 29,00064302 Printing External 20064303 Printing Internal 14,60064501 Repair & Maint Equip &Furnitur 15,000

FSAppBudCoord:D263 Red River College 246Stevenson Aviation & Aerospace Training Centre

2008/09 Budget

Budget SYs

64600 Vhcl Fuel/Gas/Oil 10,30064601 Vhcl Insurance 1,10064602 Vhcl Mileage/Parking/Other 30,10064603 Vhcl Repairs and Maint 24,20065000 ExtServ Exam/Other Fees 1,00065100 ExtServ Fee for Serv - Gov't 1,576,662 19.6065300 ExtSer Fee for Serv/Other Cont 17,00065302 Claim for Service 6,60066100 Facil Maint 2,50066101 Facil Renovations 16,00066200 Phone Cellular/Mobile/Pagers 1,50066203 Phone Monthly Rental 48,00067100 Graduation Costs 1,500




Capital



FSAppBudCoord:26300_QC Red River College 247Stevenson Admin2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (4,000)


Expenses

Salaries

Employee Salaries


Subtotal 133,260 3.00



Subtotal 11,727


Operating

60100 Courier 6,00060101 Meetings 5,00060102 Memberships 2,00060103 Admin Expense - Other 2,00060201 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 10,00061005 Computer related Suppl 4,70063100 Financ Interest on Cap Leases 20064000 Asset Acqu - Equip 2,00064201 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 365,486 5.6065300 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 1,50066203 Phone Monthly Rental 48,000

Total Operating 582,836 5.60



Capital



FSAppBudCoord:26302_NF Red River College 248Stevenson Aviation Wpg

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (220,158)



44219 Fees Test (4,000)

Subtotal (4,000)


Expenses

Salaries

Employee Salaries





Subtotal 2,357


Operating

60102 Memberships 1,00060301 Staff Dev Conferences & Train 3,00064000 Asset Acqu - Equip 12,00064102 Library Audio Visual Mat'ls 1,00064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 48,20564303 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 604,480 7.0065300 ExtSer Fee for Serv/Other Cont 14,000




Capital



FSAppBudCoord:26303_NM Red River College 249Gas Turbine

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (32,138)



Expenses

Salaries

Employee Salaries


Subtotal 107,150 1.60



Subtotal 9,429


Operating

60301 Staff Dev Conferences & Train 2,00061098 Laptop Expense Internal Trsfr 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




FSAppBudCoord:26304_PG Red River College 250Stevenson Aviation Southport

2008/09 Budget

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (689,850)

Subtotal (689,850)

Fee Revenue

41100 Tuition Full Time (34,217)41300 Tuition Part Time (16,000)

Subtotal (50,217)



Expenses

Operating

60101 Meetings 55060103 Admin Expense - Other 1,00060301 Staff Dev Conferences & Train 6,00064000 Asset Acqu - Equip 18,50064101 Library Books 1,00064102 Library Audio Visual Mat'ls 1,00064201 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 606,696 7.0065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 60067100 Graduation Costs 1,500




Capital



FSAppBudCoord:RESEARCH Red River College 251Applied Research Office

2008/09 Budget

Budget SYs

College Revenues

Revenue


43100 Cntrct Fed Misc (26,666)43400 Cntrct Non Gov't Misc (2,400)

Subtotal (29,066)


Expenses

Salaries

Employee Salaries

51210 Management 110,563 1.0051215 Administrative Support 28,826 0.8051310 Professional / Technical 100,419 1.5051900 Casual Staffing Budget 50,004

Subtotal 289,812 3.30



Subtotal 3,204



Subtotal 25,785


Operating

60100 Courier 45060101 Meetings 2,40060102 Memberships 15,00060103 Admin Expense - Other 10,39260198 Food Costs - Internal 1,60060200 Envelopes 1,00060201 Paper 56060203 Stationary 1,75060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 3,50060303 Staff Dev Meals 70060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 10,00060401 Trvl Bus lunch & engagements 3,30060403 Trvl Meals 6,60060404 Trvl Transportation 7,90060405 Trvl Vehicle Rental 3,96060406 Trvl Other 3,30061000 Computer Acqu < $5,000 2,00064201 Mat'l & Supply Other 5,00064301 Photocopiers 96064303 Printing Internal 96064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 20,60066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 960




FSAppBudCoord:80000_HT Red River College 252Applied Research Office

2008/09 Budget

Budget SYs

College Revenues

Revenue


43100 Cntrct Fed Misc (26,666)43400 Cntrct Non Gov't Misc (2,400)

Subtotal (29,066)


Expenses

Salaries

Employee Salaries


Subtotal 289,812 3.30



Subtotal 3,204



Subtotal 25,785


Operating

60100 Courier 45060101 Meetings 2,40060102 Memberships 15,00060103 Admin Expense - Other 10,39260198 Food Costs - Internal 1,60060200 Envelopes 1,00060201 Paper 56060203 Stationary 1,75060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 3,50060303 Staff Dev Meals 70060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 10,00060401 Trvl Bus lunch & engagements 3,30060403 Trvl Meals 6,60060404 Trvl Transportation 7,90060405 Trvl Vehicle Rental 3,96060406 Trvl Other 3,30061000 Computer Acqu < $5,000 2,00064201 Mat'l & Supply Other 5,00064301 Photocopiers 96064303 Printing Internal 96064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 20,60066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 960




FSAppBudCoord:STDTPLAN Red River College 253Student Services & Planning

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (141,266)41101 Tuition Full Time Lab (17,690)41104 Tuition Full Time Materials (62,555)41300 Tuition Part Time (229,700)41302 Tuition Part Time Discount 143,660

Subtotal (307,550)



43400 Cntrct Non Gov't Misc (15,000)44000 Donate Gen Receipt (8,500)44200 Fees Misc (72,490)44202 Fees Application (390,252)44203 Fees Calander (240)44206 Fees Course Descript (385)44208 Fees Entrance Test (57,600)44209 Fees Fitness Appraisal (5,300)44210 Fees Fitness Classes (7,500)44212 Fees ID Card (15,600)44214 Fees Library Ext Library Card (1,200)44215 Fees Replace Diploma (3,700)44217 Fees Student Serv (810,470)44218 Fees T2202A (40)44219 Fees Test (8,970)44220 Fees Transcript (25,198)44221 Fees Deposit Forfeiture (49,500)44222 Fees Confirmation of Enroll (6,938)44300 Sundry Misc Rev (77,714)44401 Rental Facilities (27,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 829,787 11.7551115 Instructional Contract 82,74051120 Instructional Support 619,706 14.0051200 Senior Management 165,762 1.4851210 Management 893,342 10.9651215 Administrative Support 2,817,872 70.1351310 Professional / Technical 2,747,207 44.5151900 Casual Staffing Budget 19,948

Subtotal 8,176,364 152.84



Subtotal 287,548



Subtotal 744,824


Operating

60000 Advertising Costs 1,51060001 Exhibits and Display 27,800


2008/09 Budget

Budget SYs

60002 Promotional Items 50060100 Courier 15,18860101 Meetings 8,00560102 Memberships 13,64160103 Admin Expense - Other 15,86760104 Uncollectible Accounts 55060198 Food Costs - Internal 19,99760200 Envelopes 9,82060201 Paper 28,61460202 Postage 1,20060203 Stationary 32,37560300 Staff Dev Accommodation 29,95560301 Staff Dev Conferences & Train 65,47060302 Staff Dev Employee Ed Assist 18,50060303 Staff Dev Meals 9,19560304 Staff Dev Transportation 33,97860306 Staff Dev Professional Dev 1,30060400 Trvl Accommodation 17,65060401 Trvl Bus lunch & engagements 1,40060403 Trvl Meals 9,34060404 Trvl Transportation 28,50060405 Trvl Vehicle Rental 1,04060406 Trvl Other 74061000 Computer Acqu < $5,000 68,13061001 Computer Rental 10,07161003 Computer Repairs 6,15061004 Computer Sftwr/License/Maint 421,24861005 Computer related Suppl 4,30061098 Laptop Expense Internal Trsfr 5,45061100 Computer External Servs 20,25261102 Computer Internet - Home 1,50062300 COGS Brokerage Fees 2563100 Financ Interest on Cap Leases 6,57664000 Asset Acqu - Equip 22,70064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 15,00064100 Library Periodicals 120,00064101 Library Books 130,30064102 Library Audio Visual Mat'ls 75,00064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 12,20064201 Mat'l & Supply Other 109,34364298 Mat'l & Supplies Internal 2,26264301 Photocopiers 76,34364302 Printing External 61,40064303 Printing Internal 89,81564400 Rental - Copiers 35064401 Rental - Equip & Furniture 21,45264501 Repair & Maint Equip &Furnitur 7,70064502 Repair/Maint/Oper - Suppl for 10,25064600 Vhcl Fuel/Gas/Oil 50564602 Vhcl Mileage/Parking/Other 25,51164698 Vehicle/Plant/Equip - Internal 38065300 ExtSer Fee for Serv/Other Cont 362,06065302 Claim for Service 44,20065398 Other Services - Internal 101,48866101 Facil Renovations 2,00066102 Facil Suppl and Materials 5,45066200 Phone Cellular/Mobile/Pagers 15,34466201 Phone Equip Purchase 2,81066202 Phone Installation/Moves 51066203 Phone Monthly Rental 19,51166300 Facil Moving Costs 15567100 Graduation Costs 46,954



Amortization

81010 Amortz Computers 2,54481012 Amortz Sftwr 813,52581020 Amortz Equip 65381110 Amortz on Leased Computers 10,771


2008/09 Budget

Budget SYs



Capital



FSAppBudCoord:D500 Red River College 256Student Services & Planning

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 285,732 3.48



Subtotal 11,000



Subtotal 26,112


Operating

60102 Memberships 50060103 Admin Expense - Other 2,00060203 Stationary 1,30060300 Staff Dev Accommodation 1,60060301 Staff Dev Conferences & Train 7,60060303 Staff Dev Meals 80060304 Staff Dev Transportation 1,80060400 Trvl Accommodation 1,40060401 Trvl Bus lunch & engagements 10060403 Trvl Meals 60060404 Trvl Transportation 1,80060405 Trvl Vehicle Rental 60060406 Trvl Other 20061000 Computer Acqu < $5,000 3,00061004 Computer Sftwr/License/Maint 299,50061098 Laptop Expense Internal Trsfr 70061100 Computer External Servs 20,00064200 Mat'l & Supply Books 20064301 Photocopiers 1,00064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 65066200 Phone Cellular/Mobile/Pagers 2,34066203 Phone Monthly Rental 175



Amortization

81010 Amortz Computers 2,54481012 Amortz Sftwr 813,52581020 Amortz Equip 653



FSAppBudCoord:50000 Red River College 257Student Services & Planning Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 165,762 1.48

Subtotal 165,762 1.48



Subtotal 11,000



Subtotal 15,555


Operating

60102 Memberships 50060203 Stationary 30060300 Staff Dev Accommodation 1,60060301 Staff Dev Conferences & Train 1,60060303 Staff Dev Meals 80060304 Staff Dev Transportation 1,80060400 Trvl Accommodation 1,40060401 Trvl Bus lunch & engagements 10060403 Trvl Meals 60060404 Trvl Transportation 1,80060405 Trvl Vehicle Rental 60060406 Trvl Other 20061000 Computer Acqu < $5,000 1,00064200 Mat'l & Supply Books 20064602 Vhcl Mileage/Parking/Other 25066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 175




FSAppBudCoord:14150 Red River College 258Colleague Support & Development

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 119,970 2.00

Subtotal 119,970 2.00



Subtotal 10,557


Operating

60103 Admin Expense - Other 2,00060203 Stationary 1,00060301 Staff Dev Conferences & Train 6,00061000 Computer Acqu < $5,000 2,00061004 Computer Sftwr/License/Maint 299,50061098 Laptop Expense Internal Trsfr 70061100 Computer External Servs 20,00064301 Photocopiers 1,00064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 40066200 Phone Cellular/Mobile/Pagers 1,560



Amortization

81010 Amortz Computers 2,54481012 Amortz Sftwr 813,52581020 Amortz Equip 653



FSAppBudCoord:D120 Red River College 259Research & Planning

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 351,388 5.63



Subtotal 30,922


Operating

60100 Courier 21660101 Meetings 2,03060102 Memberships 2,07560103 Admin Expense - Other 19560198 Food Costs - Internal 76760200 Envelopes 50060201 Paper 76560203 Stationary 2,45060300 Staff Dev Accommodation 5,50060301 Staff Dev Conferences & Train 4,33760303 Staff Dev Meals 1,80060304 Staff Dev Transportation 5,40060401 Trvl Bus lunch & engagements 40061000 Computer Acqu < $5,000 2,89461001 Computer Rental 1,34461004 Computer Sftwr/License/Maint 5,19864201 Mat'l & Supply Other 55864301 Photocopiers 5,04464302 Printing External 9,00064303 Printing Internal 9,60064602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 58,00066200 Phone Cellular/Mobile/Pagers 44066203 Phone Monthly Rental 440




FSAppBudCoord:12000_AY Red River College 260Research & Planning

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 351,388 5.63



Subtotal 30,922


Operating

60100 Courier 21660101 Meetings 2,03060102 Memberships 2,07560103 Admin Expense - Other 19560198 Food Costs - Internal 76760200 Envelopes 50060201 Paper 76560203 Stationary 2,45060300 Staff Dev Accommodation 5,50060301 Staff Dev Conferences & Train 4,33760303 Staff Dev Meals 1,80060304 Staff Dev Transportation 5,40060401 Trvl Bus lunch & engagements 40061000 Computer Acqu < $5,000 2,89461001 Computer Rental 1,34461004 Computer Sftwr/License/Maint 5,19864201 Mat'l & Supply Other 55864301 Photocopiers 5,04464302 Printing External 9,00064303 Printing Internal 9,60064602 Vhcl Mileage/Parking/Other 36065300 ExtSer Fee for Serv/Other Cont 58,00066200 Phone Cellular/Mobile/Pagers 44066203 Phone Monthly Rental 440




FSAppBudCoord:STDSERV Red River College 261Student Services2008/09 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (15,000)44000 Donate Gen Receipt (8,500)44200 Fees Misc (72,490)44202 Fees Application (390,252)44203 Fees Calander (240)44206 Fees Course Descript (385)44208 Fees Entrance Test (57,600)44209 Fees Fitness Appraisal (5,300)44210 Fees Fitness Classes (7,500)44212 Fees ID Card (15,600)44215 Fees Replace Diploma (3,700)44217 Fees Student Serv (810,470)44218 Fees T2202A (40)44219 Fees Test (8,970)44220 Fees Transcript (25,198)44221 Fees Deposit Forfeiture (49,500)44222 Fees Confirmation of Enroll (6,938)44300 Sundry Misc Rev (72,914)44401 Rental Facilities (27,000)



Expenses

Salaries

Employee Salaries

51120 Instructional Support 438,120 10.0051210 Management 298,035 3.9651215 Administrative Support 1,594,344 41.2051310 Professional / Technical 1,591,166 25.9651900 Casual Staffing Budget 18,748

Subtotal 3,940,413 81.13



Subtotal 274,544



Subtotal 370,916


Operating

60000 Advertising Costs 1,51060001 Exhibits and Display 27,00060100 Courier 7,51260101 Meetings 4,17560102 Memberships 2,91660103 Admin Expense - Other 13,35260104 Uncollectible Accounts 55060198 Food Costs - Internal 11,40060200 Envelopes 9,32060201 Paper 10,69960202 Postage 1,20060203 Stationary 15,62560300 Staff Dev Accommodation 9,45560301 Staff Dev Conferences & Train 18,68360302 Staff Dev Employee Ed Assist 9,00060303 Staff Dev Meals 2,995

FSAppBudCoord:STDSERV Red River College 262Student Services2008/09 Budget

Budget SYs

60304 Staff Dev Transportation 9,27860306 Staff Dev Professional Dev 1,30060400 Trvl Accommodation 13,45060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 8,04060404 Trvl Transportation 22,80061000 Computer Acqu < $5,000 12,28561003 Computer Repairs 95061004 Computer Sftwr/License/Maint 1,15061005 Computer related Suppl 20061098 Laptop Expense Internal Trsfr 1,80064000 Asset Acqu - Equip 4,20064200 Mat'l & Supply Books 6,55064201 Mat'l & Supply Other 57,88564298 Mat'l & Supplies Internal 2,26264301 Photocopiers 43,82464302 Printing External 52,40064303 Printing Internal 65,62064400 Rental - Copiers 35064401 Rental - Equip & Furniture 21,45264501 Repair & Maint Equip &Furnitur 1,60064602 Vhcl Mileage/Parking/Other 10,32164698 Vehicle/Plant/Equip - Internal 38065300 ExtSer Fee for Serv/Other Cont 18,66065302 Claim for Service 40,10066101 Facil Renovations 1,00066102 Facil Suppl and Materials 2,45066200 Phone Cellular/Mobile/Pagers 8,90466201 Phone Equip Purchase 2,26066202 Phone Installation/Moves 36066203 Phone Monthly Rental 12,93666300 Facil Moving Costs 15567100 Graduation Costs 46,954




FSAppBudCoord:D531 Red River College 263Student Services2008/09 Budget

Budget SYs

College Revenues

Revenue


44217 Fees Student Serv (810,470)44300 Sundry Misc Rev (26,500)

Subtotal (836,970)


Expenses

Salaries

Employee Salaries

51210 Management 104,451 0.9651310 Professional / Technical 58,155 0.79

Subtotal 162,606 1.76



Subtotal 14,309


Operating

60000 Advertising Costs 76060100 Courier 2060103 Admin Expense - Other 9,13260198 Food Costs - Internal 2,20060201 Paper 3560203 Stationary 62560300 Staff Dev Accommodation 9,45560301 Staff Dev Conferences & Train 1,62560303 Staff Dev Meals 2,99560304 Staff Dev Transportation 9,27860400 Trvl Accommodation 55060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 15060404 Trvl Transportation 55061000 Computer Acqu < $5,000 1,46064201 Mat'l & Supply Other 5,88064302 Printing External 8,00064303 Printing Internal 14,12064401 Rental - Equip & Furniture 8,01264698 Vehicle/Plant/Equip - Internal 38065300 ExtSer Fee for Serv/Other Cont 3,18066200 Phone Cellular/Mobile/Pagers 1,38066203 Phone Monthly Rental 2467100 Graduation Costs 46,954




FSAppBudCoord:53100_FF Red River College 264Student Services Admin

2008/09 Budget

Budget SYs

College Revenues

Revenue


44217 Fees Student Serv (810,470)

Subtotal (810,470)


Expenses

Salaries

Employee Salaries


Subtotal 162,606 1.76



Subtotal 14,309


Operating

60198 Food Costs - Internal 2,20060203 Stationary 10060300 Staff Dev Accommodation 9,45560301 Staff Dev Conferences & Train 1,62560303 Staff Dev Meals 2,99560304 Staff Dev Transportation 9,27860400 Trvl Accommodation 55060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 15060404 Trvl Transportation 55061000 Computer Acqu < $5,000 1,46064201 Mat'l & Supply Other 3,65064302 Printing External 8,00064303 Printing Internal 1,72066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 24




FSAppBudCoord:53101_EW Red River College 265Joint Projects

2008/09 Budget

Budget SYs

Expenses

Operating

60100 Courier 2060103 Admin Expense - Other 8,50060201 Paper 3560203 Stationary 52564201 Mat'l & Supply Other 4064303 Printing Internal 1,05064698 Vehicle/Plant/Equip - Internal 38066200 Phone Cellular/Mobile/Pagers 660




FSAppBudCoord:53102_HS Red River College 266Graduation

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (26,500)


Expenses

Operating

60000 Advertising Costs 76060103 Admin Expense - Other 63264201 Mat'l & Supply Other 2,19064303 Printing Internal 11,35064401 Rental - Equip & Furniture 8,01265300 ExtSer Fee for Serv/Other Cont 3,18067100 Graduation Costs 46,954




FSAppBudCoord:D530 Red River College 267Student Support Centre

2008/09 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (9,000)44200 Fees Misc (72,490)44208 Fees Entrance Test (57,600)

Subtotal (139,090)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 438,120 10.0051215 Administrative Support 187,021 4.3051310 Professional / Technical 831,023 12.50

Subtotal 1,456,164 26.81



Subtotal 251,148



Subtotal 150,243


Operating

60100 Courier 88260101 Meetings 5060102 Memberships 1,25160103 Admin Expense - Other 12060104 Uncollectible Accounts 55060198 Food Costs - Internal 70060201 Paper 2,02460203 Stationary 5,36060301 Staff Dev Conferences & Train 9,67360302 Staff Dev Employee Ed Assist 7,00060306 Staff Dev Professional Dev 55060403 Trvl Meals 39061000 Computer Acqu < $5,000 4,77561003 Computer Repairs 25061004 Computer Sftwr/License/Maint 65064000 Asset Acqu - Equip 70064200 Mat'l & Supply Books 5,35064201 Mat'l & Supply Other 7,68064298 Mat'l & Supplies Internal 1,36264301 Photocopiers 15,50464302 Printing External 40064303 Printing Internal 10,15064602 Vhcl Mileage/Parking/Other 5,96665302 Claim for Service 1,00066102 Facil Suppl and Materials 2,40066200 Phone Cellular/Mobile/Pagers 2,50866201 Phone Equip Purchase 80066202 Phone Installation/Moves 16066203 Phone Monthly Rental 1,60866300 Facil Moving Costs 155




FSAppBudCoord:53000_FW Red River College 268Student Support Centre & Counselling

2008/09 Budget

Budget SYs

College Revenues

Revenue


44200 Fees Misc (72,490)

Subtotal (72,490)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 41,004 1.0051310 Professional / Technical 79,489 1.00

Subtotal 120,493 2.00



Subtotal 10,603


Operating

60100 Courier 30060102 Memberships 88060103 Admin Expense - Other 12060104 Uncollectible Accounts 55060198 Food Costs - Internal 20060201 Paper 2,02460203 Stationary 5,36060301 Staff Dev Conferences & Train 7,07260302 Staff Dev Employee Ed Assist 7,00061000 Computer Acqu < $5,000 1,60061003 Computer Repairs 25064000 Asset Acqu - Equip 50064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 1,25064298 Mat'l & Supplies Internal 1,36264301 Photocopiers 15,50464302 Printing External 40064303 Printing Internal 2,80064602 Vhcl Mileage/Parking/Other 25666102 Facil Suppl and Materials 2,40066200 Phone Cellular/Mobile/Pagers 1,02066201 Phone Equip Purchase 80066202 Phone Installation/Moves 16066203 Phone Monthly Rental 1,60866300 Facil Moving Costs 155




FSAppBudCoord:53001_DC Red River College 269Interpreting Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 51,208 1.0051215 Administrative Support 49,563 0.80

Subtotal 100,771 1.80



Subtotal 196,824



Subtotal 26,188


Operating

60301 Staff Dev Conferences & Train 2,60161000 Computer Acqu < $5,000 62564200 Mat'l & Supply Books 40064602 Vhcl Mileage/Parking/Other 90065302 Claim for Service 1,00066200 Phone Cellular/Mobile/Pagers 1,488




FSAppBudCoord:53002_DG Red River College 270Assessment Services

2008/09 Budget

Budget SYs

College Revenues

Revenue


44208 Fees Entrance Test (57,600)

Subtotal (57,600)


Expenses

Salaries

Employee Salaries


Subtotal 135,757 2.50



Subtotal 11,947


Operating

60100 Courier 53260306 Staff Dev Professional Dev 55064201 Mat'l & Supply Other 6,08064303 Printing Internal 5064602 Vhcl Mileage/Parking/Other 300




FSAppBudCoord:53003_HX Red River College 271Learning Assistance Centre

2008/09 Budget

Budget SYs

College Revenues

Revenue


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

Subtotal (9,000)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 235,594 5.5051310 Professional / Technical 76,332 1.00

Subtotal 311,926 6.50



Subtotal 27,450


Operating

60102 Memberships 12160198 Food Costs - Internal 40060403 Trvl Meals 39061000 Computer Acqu < $5,000 1,30064200 Mat'l & Supply Books 3,60064303 Printing Internal 3,00064602 Vhcl Mileage/Parking/Other 3,510




FSAppBudCoord:53004_HZ Red River College 272Student Accomodation Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 108,738 2.50

Subtotal 108,738 2.50



Subtotal 54,324



Subtotal 14,349


Operating

60100 Courier 5060101 Meetings 5064303 Printing Internal 1,30064602 Vhcl Mileage/Parking/Other 50




FSAppBudCoord:53005_KF Red River College 273Employment Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 8,199


Operating

60102 Memberships 25060198 Food Costs - Internal 5064200 Mat'l & Supply Books 75064201 Mat'l & Supply Other 35064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 450




FSAppBudCoord:53006_RK Red River College 274Counselling Services

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 585,303 9.50



Subtotal 51,507


Operating

60198 Food Costs - Internal 5061000 Computer Acqu < $5,000 1,25061004 Computer Sftwr/License/Maint 65064000 Asset Acqu - Equip 20064200 Mat'l & Supply Books 40064303 Printing Internal 2,00064602 Vhcl Mileage/Parking/Other 500




FSAppBudCoord:D532 Red River College 275Health / Recreational Services

2008/09 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44000 Donate Gen Receipt (8,500)44209 Fees Fitness Appraisal (5,300)44210 Fees Fitness Classes (7,500)44212 Fees ID Card (3,500)44300 Sundry Misc Rev (44,000)44401 Rental Facilities (27,000)

Subtotal (101,800)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 44,190 1.3951310 Professional / Technical 311,447 5.4251900 Casual Staffing Budget 10,248

Subtotal 365,885 6.81



Subtotal 32,198


Operating

60000 Advertising Costs 75060100 Courier 8060101 Meetings 57560198 Food Costs - Internal 1,00060200 Envelopes 12060201 Paper 36060203 Stationary 64060301 Staff Dev Conferences & Train 1,54060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 9,50060403 Trvl Meals 5,40060404 Trvl Transportation 20,00064000 Asset Acqu - Equip 3,50064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 22,60064301 Photocopiers 72064303 Printing Internal 2,75064400 Rental - Copiers 35064401 Rental - Equip & Furniture 13,44064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 92065300 ExtSer Fee for Serv/Other Cont 10,80065302 Claim for Service 21,10066101 Facil Renovations 1,00066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 1,62066201 Phone Equip Purchase 26066202 Phone Installation/Moves 20066203 Phone Monthly Rental 960




FSAppBudCoord:Health Red River College 276Health Services2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 188,985 2.8651900 Casual Staffing Budget 10,248

Subtotal 199,233 2.86



Subtotal 17,533


Operating

60000 Advertising Costs 75060101 Meetings 37560200 Envelopes 12060201 Paper 36060203 Stationary 24060301 Staff Dev Conferences & Train 1,44060306 Staff Dev Professional Dev 75064000 Asset Acqu - Equip 50064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 10,10064301 Photocopiers 12064303 Printing Internal 90064400 Rental - Copiers 35064602 Vhcl Mileage/Parking/Other 72065300 ExtSer Fee for Serv/Other Cont 3,20066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 96066202 Phone Installation/Moves 20066203 Phone Monthly Rental 504




FSAppBudCoord:53200_LC Red River College 277Health Services2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 188,985 2.8651900 Casual Staffing Budget 10,248

Subtotal 199,233 2.86



Subtotal 17,533


Operating

60000 Advertising Costs 75060101 Meetings 37560200 Envelopes 12060201 Paper 36060203 Stationary 24060301 Staff Dev Conferences & Train 1,44060306 Staff Dev Professional Dev 75064000 Asset Acqu - Equip 50064200 Mat'l & Supply Books 10064201 Mat'l & Supply Other 10,10064301 Photocopiers 12064303 Printing Internal 90064400 Rental - Copiers 35064602 Vhcl Mileage/Parking/Other 72065300 ExtSer Fee for Serv/Other Cont 3,20066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 96066202 Phone Installation/Moves 20066203 Phone Monthly Rental 504




FSAppBudCoord:Athletics Red River College 278Athletics

2008/09 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44000 Donate Gen Receipt (8,500)44209 Fees Fitness Appraisal (5,300)44210 Fees Fitness Classes (7,500)44212 Fees ID Card (3,500)44300 Sundry Misc Rev (44,000)44401 Rental Facilities (27,000)

Subtotal (101,800)


Expenses

Salaries

Employee Salaries


Subtotal 166,652 3.95



Subtotal 14,665


Operating

60100 Courier 8060101 Meetings 20060198 Food Costs - Internal 1,00060203 Stationary 40060301 Staff Dev Conferences & Train 10060400 Trvl Accommodation 9,50060403 Trvl Meals 5,40060404 Trvl Transportation 20,00064000 Asset Acqu - Equip 3,00064201 Mat'l & Supply Other 12,50064301 Photocopiers 60064303 Printing Internal 1,85064401 Rental - Equip & Furniture 13,44064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 7,60065302 Claim for Service 21,10066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 66066201 Phone Equip Purchase 26066203 Phone Monthly Rental 456




FSAppBudCoord:53201_JV Red River College 279Athletics

2008/09 Budget

Budget SYs

College Revenues

Revenue


44000 Donate Gen Receipt (8,500)44300 Sundry Misc Rev (43,500)

Subtotal (52,000)


Expenses

Salaries

Employee Salaries





Subtotal 5,452


Operating

60198 Food Costs - Internal 1,00060301 Staff Dev Conferences & Train 10060400 Trvl Accommodation 9,50060403 Trvl Meals 5,40060404 Trvl Transportation 20,00064201 Mat'l & Supply Other 10,50064303 Printing Internal 55065300 ExtSer Fee for Serv/Other Cont 4,00065302 Claim for Service 15,00066200 Phone Cellular/Mobile/Pagers 66066201 Phone Equip Purchase 260




FSAppBudCoord:53202_LB Red River College 280Recreation Services

2008/09 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (6,000)44209 Fees Fitness Appraisal (5,300)44210 Fees Fitness Classes (7,500)44212 Fees ID Card (3,500)44300 Sundry Misc Rev (500)44401 Rental Facilities (27,000)

Subtotal (49,800)


Expenses

Salaries

Employee Salaries


Subtotal 104,702 2.95



Subtotal 9,214


Operating

60100 Courier 8060101 Meetings 20060203 Stationary 40064000 Asset Acqu - Equip 3,00064201 Mat'l & Supply Other 2,00064301 Photocopiers 60064303 Printing Internal 1,30064401 Rental - Equip & Furniture 13,44064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 20065300 ExtSer Fee for Serv/Other Cont 3,60065302 Claim for Service 6,10066101 Facil Renovations 1,00066203 Phone Monthly Rental 456




FSAppBudCoord:D533 Red River College 281Enrolment Services

2008/09 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (390,252)44203 Fees Calander (240)44206 Fees Course Descript (385)44212 Fees ID Card (12,100)44215 Fees Replace Diploma (3,700)44218 Fees T2202A (40)44219 Fees Test (8,970)44220 Fees Transcript (25,198)44221 Fees Deposit Forfeiture (49,500)44222 Fees Confirmation of Enroll (6,938)44300 Sundry Misc Rev (914)

Subtotal (498,237)


Expenses

Salaries

Employee Salaries

51210 Management 123,192 2.0051215 Administrative Support 1,226,644 32.5051310 Professional / Technical 390,541 7.2551900 Casual Staffing Budget 8,500

Subtotal 1,748,877 41.75


52115 Overtime 23,396

Subtotal 23,396



Subtotal 155,960


Operating

60001 Exhibits and Display 27,00060100 Courier 6,40060101 Meetings 75060102 Memberships 1,29060103 Admin Expense - Other 7,60060198 Food Costs - Internal 2,90060200 Envelopes 9,20060201 Paper 7,56060202 Postage 1,20060203 Stationary 9,00060301 Staff Dev Conferences & Train 5,04060302 Staff Dev Employee Ed Assist 2,00060400 Trvl Accommodation 3,40060403 Trvl Meals 2,10060404 Trvl Transportation 2,25061000 Computer Acqu < $5,000 6,05061003 Computer Repairs 70061004 Computer Sftwr/License/Maint 50061005 Computer related Suppl 20061098 Laptop Expense Internal Trsfr 1,80064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 16,12564301 Photocopiers 27,60064302 Printing External 44,00064303 Printing Internal 30,10064501 Repair & Maint Equip &Furnitur 600

FSAppBudCoord:D533 Red River College 282Enrolment Services

2008/09 Budget

Budget SYs

64602 Vhcl Mileage/Parking/Other 2,31565300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 3,06066201 Phone Equip Purchase 1,20066203 Phone Monthly Rental 8,400




FSAppBudCoord:53300_FA Red River College 283Enrolment Services

2008/09 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (390,252)44203 Fees Calander (240)44206 Fees Course Descript (385)44215 Fees Replace Diploma (3,700)44218 Fees T2202A (40)44219 Fees Test (8,970)44220 Fees Transcript (25,198)44221 Fees Deposit Forfeiture (49,500)44222 Fees Confirmation of Enroll (6,938)44300 Sundry Misc Rev (914)

Subtotal (486,137)


Expenses

Salaries

Employee Salaries


Subtotal 1,319,243 30.00


52115 Overtime 18,996

Subtotal 18,996



Subtotal 117,765


Operating

60100 Courier 30060101 Meetings 30060102 Memberships 1,08060103 Admin Expense - Other 7,50060198 Food Costs - Internal 20060200 Envelopes 9,20060201 Paper 6,00060202 Postage 1,20060203 Stationary 7,80060301 Staff Dev Conferences & Train 5,04060302 Staff Dev Employee Ed Assist 2,00061000 Computer Acqu < $5,000 6,05061003 Computer Repairs 50061098 Laptop Expense Internal Trsfr 1,80064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 4,02564301 Photocopiers 15,60064302 Printing External 18,00064303 Printing Internal 26,40064501 Repair & Maint Equip &Furnitur 60064602 Vhcl Mileage/Parking/Other 24066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 80066203 Phone Monthly Rental 3,600



FSAppBudCoord:53300_FA Red River College 284Enrolment Services

2008/09 Budget

Budget SYs


FSAppBudCoord:53301_CS Red River College 285Student Recruitment

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 2,400



Subtotal 7,585


Operating

60001 Exhibits and Display 27,00060100 Courier 10060101 Meetings 30060102 Memberships 21060198 Food Costs - Internal 2,70060400 Trvl Accommodation 3,40060403 Trvl Meals 2,10060404 Trvl Transportation 2,25061004 Computer Sftwr/License/Maint 50064201 Mat'l & Supply Other 1,00064302 Printing External 26,00064303 Printing Internal 2,50064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 1,98066201 Phone Equip Purchase 400




FSAppBudCoord:53302_RF Red River College 286Student Service Centre

2008/09 Budget

Budget SYs

College Revenues

Revenue


44212 Fees ID Card (12,100)

Subtotal (12,100)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 341,842 9.7551900 Casual Staffing Budget 4,000

Subtotal 345,842 9.75



Subtotal 2,000



Subtotal 30,610


Operating

60100 Courier 6,00060101 Meetings 15060103 Admin Expense - Other 10060201 Paper 1,56060203 Stationary 1,20061003 Computer Repairs 20061005 Computer related Suppl 20064201 Mat'l & Supply Other 11,10064301 Photocopiers 12,00064303 Printing Internal 1,20064602 Vhcl Mileage/Parking/Other 27566200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 4,800




FSAppBudCoord:D534 Red River College 287Diversity & Immigrant Student Support

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,500)


Expenses

Salaries

Employee Salaries


Subtotal 206,881 4.00



Subtotal 18,205


Operating

60100 Courier 13060101 Meetings 2,80060102 Memberships 37560103 Admin Expense - Other (3,500)60198 Food Costs - Internal 4,60060201 Paper 72060301 Staff Dev Conferences & Train 80564200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 5,60064298 Mat'l & Supplies Internal 90064303 Printing Internal 8,50064602 Vhcl Mileage/Parking/Other 1,12065300 ExtSer Fee for Serv/Other Cont 1,68065302 Claim for Service 18,00066200 Phone Cellular/Mobile/Pagers 33666203 Phone Monthly Rental 1,944




FSAppBudCoord:53400_KY Red River College 288Diversity & Immigrant Student Support

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,500)


Expenses

Salaries

Employee Salaries


Subtotal 206,881 4.00



Subtotal 18,205


Operating

60100 Courier 13060101 Meetings 2,80060102 Memberships 37560103 Admin Expense - Other (3,500)60198 Food Costs - Internal 4,60060201 Paper 72060301 Staff Dev Conferences & Train 80564200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 5,60064298 Mat'l & Supplies Internal 90064303 Printing Internal 8,50064602 Vhcl Mileage/Parking/Other 1,12065300 ExtSer Fee for Serv/Other Cont 1,68065302 Claim for Service 18,00066200 Phone Cellular/Mobile/Pagers 33666203 Phone Monthly Rental 1,944




FSAppBudCoord:LEARINNO Red River College 289Learning Innovations

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (307,550)



44214 Fees Library Ext Library Card (1,200)44300 Sundry Misc Rev (4,800)

Subtotal (6,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 829,787 11.7551115 Instructional Contract 82,74051120 Instructional Support 181,586 4.0051210 Management 364,774 4.0051215 Administrative Support 1,165,441 27.2951310 Professional / Technical 973,303 15.5651900 Casual Staffing Budget 1,200

Subtotal 3,598,831 62.59



Subtotal 2,004



Subtotal 316,874


Operating

60001 Exhibits and Display 80060002 Promotional Items 50060100 Courier 7,46060101 Meetings 1,80060102 Memberships 8,15060103 Admin Expense - Other 32060198 Food Costs - Internal 7,83060201 Paper 17,15060203 Stationary 13,00060300 Staff Dev Accommodation 13,40060301 Staff Dev Conferences & Train 34,85060302 Staff Dev Employee Ed Assist 9,50060303 Staff Dev Meals 3,60060304 Staff Dev Transportation 17,50060400 Trvl Accommodation 2,80060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 70060404 Trvl Transportation 3,90060405 Trvl Vehicle Rental 44060406 Trvl Other 54061000 Computer Acqu < $5,000 49,95161001 Computer Rental 8,727

FSAppBudCoord:LEARINNO Red River College 290Learning Innovations

2008/09 Budget

Budget SYs

61003 Computer Repairs 5,20061004 Computer Sftwr/License/Maint 115,40061005 Computer related Suppl 4,10061098 Laptop Expense Internal Trsfr 2,95061100 Computer External Servs 25261102 Computer Internet - Home 1,50062300 COGS Brokerage Fees 2563100 Financ Interest on Cap Leases 6,57664000 Asset Acqu - Equip 18,50064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 15,00064100 Library Periodicals 120,00064101 Library Books 130,30064102 Library Audio Visual Mat'ls 75,00064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 5,45064201 Mat'l & Supply Other 50,90064301 Photocopiers 26,47564303 Printing Internal 14,19564501 Repair & Maint Equip &Furnitur 6,10064502 Repair/Maint/Oper - Suppl for 10,25064600 Vhcl Fuel/Gas/Oil 50564602 Vhcl Mileage/Parking/Other 14,18065300 ExtSer Fee for Serv/Other Cont 285,40065302 Claim for Service 4,10065398 Other Services - Internal 101,48866101 Facil Renovations 1,00066102 Facil Suppl and Materials 3,00066200 Phone Cellular/Mobile/Pagers 3,66066201 Phone Equip Purchase 55066202 Phone Installation/Moves 15066203 Phone Monthly Rental 5,960



Amortization




Capital



FSAppBudCoord:D240 Red River College 291Learning Innovations Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 162,827 2.00



Subtotal 14,329


Operating

60100 Courier 10060101 Meetings 20060102 Memberships 1,00060103 Admin Expense - Other 20060198 Food Costs - Internal 50060201 Paper 10060203 Stationary 20060300 Staff Dev Accommodation 7,50060301 Staff Dev Conferences & Train 4,10060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,10060304 Staff Dev Transportation 13,50060400 Trvl Accommodation 2,40060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 40060404 Trvl Transportation 3,10060405 Trvl Vehicle Rental 20060406 Trvl Other 4061000 Computer Acqu < $5,000 8,00061004 Computer Sftwr/License/Maint 40061005 Computer related Suppl 40061100 Computer External Servs 25264001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 40064301 Photocopiers 1,08064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 15065300 ExtSer Fee for Serv/Other Cont 125,00065398 Other Services - Internal 101,48866101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 840




Capital



FSAppBudCoord:24000_SH Red River College 292Learning Innovations Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 162,827 2.00



Subtotal 14,329


Operating

60100 Courier 10060101 Meetings 20060102 Memberships 1,00060103 Admin Expense - Other 20060198 Food Costs - Internal 50060201 Paper 10060203 Stationary 20060300 Staff Dev Accommodation 7,50060301 Staff Dev Conferences & Train 4,10060302 Staff Dev Employee Ed Assist 5,00060303 Staff Dev Meals 2,10060304 Staff Dev Transportation 13,50060400 Trvl Accommodation 2,40060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 40060404 Trvl Transportation 3,10060405 Trvl Vehicle Rental 20060406 Trvl Other 4061000 Computer Acqu < $5,000 8,00061004 Computer Sftwr/License/Maint 40061005 Computer related Suppl 40061100 Computer External Servs 25264001 Asset Acqu Furniture 1,00064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 40064301 Photocopiers 1,08064303 Printing Internal 30064602 Vhcl Mileage/Parking/Other 15066101 Facil Renovations 1,00066200 Phone Cellular/Mobile/Pagers 840




Capital



FSAppBudCoord:24001_FZ Red River College 293Program Innovation Fund

2008/09 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 125,00065398 Other Services - Internal 101,488




FSAppBudCoord:D242 Red River College 294Curriculum Development

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 51,899 0.7551210 Management 73,326 1.0051215 Administrative Support 35,821 1.0051310 Professional / Technical 237,722 3.56

Subtotal 398,768 6.30



Subtotal 35,092


Operating

60100 Courier 2060102 Memberships 50060103 Admin Expense - Other 12060198 Food Costs - Internal 1,00060201 Paper 40060203 Stationary 1,10060301 Staff Dev Conferences & Train 4,00061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 3,00061005 Computer related Suppl 50064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 10064301 Photocopiers 4,90064303 Printing Internal 70064602 Vhcl Mileage/Parking/Other 35065300 ExtSer Fee for Serv/Other Cont 23,30065302 Claim for Service 1,50066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 440




FSAppBudCoord:24200_MY Red River College 295Curriculum Development

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 398,768 6.30



Subtotal 35,092


Operating

60100 Courier 2060102 Memberships 50060103 Admin Expense - Other 12060198 Food Costs - Internal 1,00060201 Paper 40060203 Stationary 1,10060301 Staff Dev Conferences & Train 4,00061000 Computer Acqu < $5,000 4,00061004 Computer Sftwr/License/Maint 3,00061005 Computer related Suppl 50064200 Mat'l & Supply Books 80064201 Mat'l & Supply Other 10064301 Photocopiers 4,90064303 Printing Internal 70064602 Vhcl Mileage/Parking/Other 35065300 ExtSer Fee for Serv/Other Cont 23,30065302 Claim for Service 1,50066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 440




FSAppBudCoord:D243 Red River College 296Teacher Education

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (307,550)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 720,232 10.0051115 Instructional Contract 82,74051210 Management 90,265 1.0051215 Administrative Support 35,821 1.0051900 Casual Staffing Budget 1,200

Subtotal 930,258 12.00



Subtotal 81,863


Operating

60001 Exhibits and Display 80060002 Promotional Items 50060100 Courier 34060101 Meetings 60060102 Memberships 70060198 Food Costs - Internal 5,58060201 Paper 70060203 Stationary 2,50060300 Staff Dev Accommodation 1,40060301 Staff Dev Conferences & Train 4,75060302 Staff Dev Employee Ed Assist 4,50061000 Computer Acqu < $5,000 2,30061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 60061098 Laptop Expense Internal Trsfr 45064000 Asset Acqu - Equip 4,50064200 Mat'l & Supply Books 70064201 Mat'l & Supply Other 30,00064301 Photocopiers 8,55064303 Printing Internal 7,82064501 Repair & Maint Equip &Furnitur 10064602 Vhcl Mileage/Parking/Other 12,16065302 Claim for Service 1,60066200 Phone Cellular/Mobile/Pagers 840




FSAppBudCoord:24300_PN Red River College 297Teacher Education Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 126,086 2.00



Subtotal 11,096


Operating

60102 Memberships 70060201 Paper 30060203 Stationary 1,50060301 Staff Dev Conferences & Train 1,75061005 Computer related Suppl 40064201 Mat'l & Supply Other 60064301 Photocopiers 3,30064602 Vhcl Mileage/Parking/Other 6066200 Phone Cellular/Mobile/Pagers 840




FSAppBudCoord:24302_PP Red River College 298Staff Teacher Education

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (180,700)41302 Tuition Part Time Discount 143,660

Subtotal (37,040)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 72,026 1.0051115 Instructional Contract 72,744

Subtotal 144,770 1.00



Subtotal 12,740


Operating

60100 Courier 4060101 Meetings 20060198 Food Costs - Internal 48064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 20064301 Photocopiers 85064303 Printing Internal 3,22064602 Vhcl Mileage/Parking/Other 10065302 Claim for Service 1,600




FSAppBudCoord:24303_PS Red River College 299Teacher Education

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (270,510)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 648,206 9.0051115 Instructional Contract 9,99651900 Casual Staffing Budget 1,200

Subtotal 659,402 9.00



Subtotal 58,027


Operating

60001 Exhibits and Display 80060002 Promotional Items 50060100 Courier 30060101 Meetings 40060198 Food Costs - Internal 5,10060201 Paper 40060203 Stationary 1,00060300 Staff Dev Accommodation 1,40060301 Staff Dev Conferences & Train 3,00060302 Staff Dev Employee Ed Assist 4,50061000 Computer Acqu < $5,000 2,30061004 Computer Sftwr/License/Maint 1,00061005 Computer related Suppl 20061098 Laptop Expense Internal Trsfr 45064000 Asset Acqu - Equip 4,50064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 29,20064301 Photocopiers 4,40064303 Printing Internal 4,60064501 Repair & Maint Equip &Furnitur 10064602 Vhcl Mileage/Parking/Other 12,000




FSAppBudCoord:D244 Red River College 300Library

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (6,000)


Expenses

Salaries

Employee Salaries


Subtotal 1,236,530 25.87



Subtotal 2,004



Subtotal 108,991


Operating

60100 Courier 6,00060102 Memberships 4,00060198 Food Costs - Internal 20060201 Paper 15,00060203 Stationary 7,00060300 Staff Dev Accommodation 4,50060301 Staff Dev Conferences & Train 6,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 4,00061000 Computer Acqu < $5,000 19,85161001 Computer Rental 8,40061003 Computer Repairs 3,60061004 Computer Sftwr/License/Maint 46,50064002 Asset Acqu Audio Visual Equip 10,00064100 Library Periodicals 120,00064101 Library Books 130,00064102 Library Audio Visual Mat'ls 75,00064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 11,00064301 Photocopiers 11,60064303 Printing Internal 5,00064501 Repair & Maint Equip &Furnitur 4,50064502 Repair/Maint/Oper - Suppl for 10,25064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 1,80066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 1,380




FSAppBudCoord:D244 Red River College 301Library

2008/09 Budget

Budget SYs

Capital



FSAppBudCoord:24400_PL Red River College 302Library Services2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (6,000)


Expenses

Salaries

Employee Salaries


Subtotal 1,236,530 25.87



Subtotal 2,004



Subtotal 108,991


Operating

60100 Courier 6,00060102 Memberships 4,00060198 Food Costs - Internal 20060201 Paper 15,00060203 Stationary 7,00060300 Staff Dev Accommodation 4,50060301 Staff Dev Conferences & Train 6,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 4,00061000 Computer Acqu < $5,000 19,85161001 Computer Rental 8,40061003 Computer Repairs 3,60061004 Computer Sftwr/License/Maint 46,50064002 Asset Acqu Audio Visual Equip 10,00064100 Library Periodicals 120,00064101 Library Books 130,00064102 Library Audio Visual Mat'ls 75,00064104 Library Electronic Formats Lea 85,00064105 Library Interlibrary Loan 2,50064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 11,00064301 Photocopiers 11,60064303 Printing Internal 5,00064501 Repair & Maint Equip &Furnitur 4,50064502 Repair/Maint/Oper - Suppl for 10,25064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 1,80066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 1,380




FSAppBudCoord:24400_PL Red River College 303Library Services2008/09 Budget

Budget SYs

Capital



FSAppBudCoord:D245 Red River College 304Learning Technologies

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 57,656 1.0051120 Instructional Support 90,526 2.0051215 Administrative Support 243,881 5.4251310 Professional / Technical 478,385 8.00

Subtotal 870,448 16.42



Subtotal 76,599


Operating

60100 Courier 1,00060101 Meetings 1,00060102 Memberships 1,95060198 Food Costs - Internal 55060201 Paper 95060203 Stationary 2,20060301 Staff Dev Conferences & Train 16,00060400 Trvl Accommodation 40060403 Trvl Meals 30060404 Trvl Transportation 80060405 Trvl Vehicle Rental 24060406 Trvl Other 50061000 Computer Acqu < $5,000 15,80061001 Computer Rental 32761003 Computer Repairs 1,60061004 Computer Sftwr/License/Maint 64,50061005 Computer related Suppl 2,60061098 Laptop Expense Internal Trsfr 2,50061102 Computer Internet - Home 1,50062300 COGS Brokerage Fees 2563100 Financ Interest on Cap Leases 6,57664000 Asset Acqu - Equip 14,00064001 Asset Acqu Furniture 3,00064002 Asset Acqu Audio Visual Equip 5,00064101 Library Books 30064200 Mat'l & Supply Books 2,15064201 Mat'l & Supply Other 9,40064301 Photocopiers 34564303 Printing Internal 37564501 Repair & Maint Equip &Furnitur 1,50064600 Vhcl Fuel/Gas/Oil 50564602 Vhcl Mileage/Parking/Other 32065300 ExtSer Fee for Serv/Other Cont 135,30065302 Claim for Service 1,00066102 Facil Suppl and Materials 3,00066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 55066202 Phone Installation/Moves 15066203 Phone Monthly Rental 4,140



Amortization




FSAppBudCoord:24500_SS Red River College 305Learning Technologies Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 6,194


Operating

60100 Courier 10060101 Meetings 30060102 Memberships 50060201 Paper 15060301 Staff Dev Conferences & Train 1,00060400 Trvl Accommodation 40060403 Trvl Meals 30060404 Trvl Transportation 80060405 Trvl Vehicle Rental 24061000 Computer Acqu < $5,000 1,30061001 Computer Rental 32761003 Computer Repairs 20061004 Computer Sftwr/License/Maint 60061102 Computer Internet - Home 30064200 Mat'l & Supply Books 60064201 Mat'l & Supply Other 25064303 Printing Internal 22564600 Vhcl Fuel/Gas/Oil 10564602 Vhcl Mileage/Parking/Other 5066201 Phone Equip Purchase 15066202 Phone Installation/Moves 15066203 Phone Monthly Rental 600




FSAppBudCoord:24502_PM Red River College 306TLTC - Video

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 240,596 4.92



Subtotal 21,172


Operating

60100 Courier 70060101 Meetings 30060198 Food Costs - Internal 20060203 Stationary 2,00060301 Staff Dev Conferences & Train 6,00060406 Trvl Other 50061000 Computer Acqu < $5,000 7,00061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 2,40064000 Asset Acqu - Equip 10,00064002 Asset Acqu Audio Visual Equip 5,00064101 Library Books 30064201 Mat'l & Supply Other 8,00064301 Photocopiers 18064303 Printing Internal 15064501 Repair & Maint Equip &Furnitur 1,50064600 Vhcl Fuel/Gas/Oil 40064602 Vhcl Mileage/Parking/Other 15065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 1,00066102 Facil Suppl and Materials 3,00066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 40066203 Phone Monthly Rental 480




FSAppBudCoord:24503_PR Red River College 307TLTC - Main

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 57,656 1.0051120 Instructional Support 90,526 2.0051215 Administrative Support 67,584 1.5051310 Professional / Technical 343,694 6.00

Subtotal 559,460 10.50



Subtotal 49,232


Operating

60100 Courier 20060101 Meetings 40060102 Memberships 1,45060198 Food Costs - Internal 35060201 Paper 80060203 Stationary 20060301 Staff Dev Conferences & Train 9,00061000 Computer Acqu < $5,000 7,50061003 Computer Repairs 90061004 Computer Sftwr/License/Maint 61,50061005 Computer related Suppl 2,60061098 Laptop Expense Internal Trsfr 2,50061102 Computer Internet - Home 1,20062300 COGS Brokerage Fees 2563100 Financ Interest on Cap Leases 6,57664000 Asset Acqu - Equip 4,00064001 Asset Acqu Furniture 3,00064200 Mat'l & Supply Books 1,55064201 Mat'l & Supply Other 1,15064301 Photocopiers 16564602 Vhcl Mileage/Parking/Other 12065300 ExtSer Fee for Serv/Other Cont 134,30066203 Phone Monthly Rental 3,060



Amortization




FSAppBudCoord:PROJECTS NON SBU Red River College 308PROJECTS NON SBU

2008/09 Budget

Budget SYs

College Revenues

Revenue


43700 Project Revenue ECS use Only (50,000)

Subtotal (50,000)


FSAppBudCoord:PROJ_ACAD Red River College 309Projects Academic

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (50,000)


FSAppBudCoord:PROJ_ACED Red River College 310Projects Academic Ed

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (50,000)


FSAppBudCoord:24199_YW Red River College 311Projects - D2412008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (50,000)


FSAppBudCoord:SBUs Red River College 312Strategic Business Units

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40002 Grant Prov CEI Oper/Salary (1,298,376)


Fee Revenue

41200 Tuition Full Time SBU (3,404,655)41201 Lab Full Time SBU (28,640)41204 Tuition Full Time Materials SBU (20,700)41300 Tuition Part Time (4,448,743)41302 Tuition Part Time Discount 49,76441304 Tuition Part Time DE (1,197,398)




42000 Sales Book Sales (3,510,700)42001 Sales Book Sales Used (288,150)42002 Sales Trade Sales (15,500)42010 Sales Cloth (94,750)42020 Sales Equipment Sales (298,650)42021 Sales Computer / Elect Sales (53,150)42040 Sales Print Sales (292,050)42100 Park Staff Pwr (67,286)42102 Park Staff Payroll Power (173,744)42103 Park Staff Payroll Non-Power (12,755)42104 Park Staff Non Pwr (8,580)42110 Park Student Pwr (426,430)42111 Park Student Non Pwr (154,016)42112 Park Student Motorcycle (324)42120 Park Fines (26,472)42121 Park Fines -CollectAgncy (2,133)42130 Metered Park (167,423)42200 Fd Serv Cash Sales (2,267,154)42201 Fd Serv Tim Horton Sales (742,804)42210 Fd Serv Cllg Cater (183,775)42211 Fd Serv Ext Cater (92,321)42220 Fd Serv Vend Rev (18,000)42300 Print Sales to Bkstr for resal (220,000)42310 Photo Copier Serv - Walk Up (716,960)42311 Copier - Colour (25,500)42330 Copy Serv (436,000)42331 Print - Offset (95,000)42340 Print Computer Lab Sales (20,000)43050 Cntrct Prov Misc Contrac (30,000)43400 Cntrct Non Gov't Misc (1,988,839)43700 Project Revenue ECS use Only (11,917)44201 Fees Admin Charge (22,290)44202 Fees Application (59,880)44208 Fees Entrance Test (1,610)44215 Fees Replace Diploma (200)44219 Fees Test (2,150)44220 Fees Transcript (800)44300 Sundry Misc Rev (71,320)44302 Sundry Commission Rev (5,750)44400 Rental Misc (83,500)45001 Cap Prov GrantCEI (92,200)46001 Cap Contra Prov Grant CEI 92,200

Subtotal (12,687,883)


Expenses

Salaries

Employee Salaries


2008/09 Budget

Budget SYs

51110 Instructional F/T P/T 1,078,695 16.9951115 Instructional Contract 2,512,89051120 Instructional Support 391,317 8.6951210 Management 863,032 11.6051215 Administrative Support 1,987,464 50.7551310 Professional / Technical 1,036,785 16.0851410 Service Support 1,155,143 35.6551900 Casual Staffing Budget 59,988

Subtotal 9,085,314 139.77



Subtotal 228,942



Subtotal 819,655


Operating

60000 Advertising Costs 505,72860001 Exhibits and Display 66,57560002 Promotional Items 22,37560100 Courier 71,83560101 Meetings 9,05060102 Memberships 20,40060103 Admin Expense - Other 14,33760104 Uncollectible Accounts 37,00060110 Unallocated Expenditures 25060198 Food Costs - Internal 16,95560200 Envelopes 6,70060201 Paper 74,45060202 Postage 16,05560203 Stationary 30,21160300 Staff Dev Accommodation 17,90060301 Staff Dev Conferences & Train 35,84260302 Staff Dev Employee Ed Assist 1,30060303 Staff Dev Meals 8,46060304 Staff Dev Transportation 23,48060305 Staff Dev Vehicle Rental 40060306 Staff Dev Professional Dev 1,10060400 Trvl Accommodation 36,45060401 Trvl Bus lunch & engagements 2,64160403 Trvl Meals 20,02060404 Trvl Transportation 51,00060405 Trvl Vehicle Rental 2,00060406 Trvl Other 1,90061000 Computer Acqu < $5,000 29,42561001 Computer Rental 75061002 Computer Rental - Laptop 60061003 Computer Repairs 3,25061004 Computer Sftwr/License/Maint 48,49561005 Computer related Suppl 3,10062000 COGS Books 2,739,61062001 COGS Used Books 190,34062002 COGS Clothing 54,95562003 COGS Equip 197,57362004 COGS Misc Merch 10,00062005 COGS Print 233,61262006 COGS Computers / Elec 40,92162009 COGS Trade Books 9,30062100 COGS Food 1,193,96562300 COGS Brokerage Fees 11,10062301 COGS Freight In 49,20062302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 35,00063000 Financ Bank Charges 44,670


2008/09 Budget

Budget SYs

63100 Financ Interest on Cap Leases 2,21864000 Asset Acqu - Equip 53,55264001 Asset Acqu Furniture 28,60064002 Asset Acqu Audio Visual Equip 7,50064102 Library Audio Visual Mat'ls 2,40064200 Mat'l & Supply Books 62,63964201 Mat'l & Supply Other 373,82764210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 1,32564298 Mat'l & Supplies Internal 18,29064300 Copyright Fees 52,15064301 Photocopiers 180,57064302 Printing External 17,70064303 Printing Internal 176,14264304 Equitrac Charges 16064400 Rental - Copiers 645,00064401 Rental - Equip & Furniture 22,08264500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 35,00064502 Repair/Maint/Oper - Suppl for 38,30064602 Vhcl Mileage/Parking/Other 79,26064603 Vhcl Repairs and Maint 1,00064698 Vehicle/Plant/Equip - Internal 44165000 ExtServ Exam/Other Fees 11,40065203 ExtServ Mgmt Fees 32,77665300 ExtSer Fee for Serv/Other Cont 1,031,41265301 ExtServ Franchise Fee 53,94365302 Claim for Service 85,85466001 Facil Rent 397,40666002 Facil Taxes 45,00066100 Facil Maint 21,52366101 Facil Renovations 30,60066102 Facil Suppl and Materials 24,92966200 Phone Cellular/Mobile/Pagers 19,50866201 Phone Equip Purchase 1,90066202 Phone Installation/Moves 2,00066203 Phone Monthly Rental 87,79666300 Facil Moving Costs 1,50067100 Graduation Costs 1,60068000 Contract Training Instruct Cos 867,000



Amortization

81001 Amortz Building 8,41081003 Amortz Leasehold improv 30081004 Amortz Parking lot improv 62,97981005 Amortz Renovations - Capital 50,84681010 Amortz Computers 65,01081012 Amortz Sftwr 53,95281020 Amortz Equip 208,11681021 Amortz Furniture 52,23181110 Amortz on Leased Computers 45,73981200 Amortz on Franchise 1,535



Capital

80003 Cap Pur Leasehold improv 20,00080004 Cap Pur Parking lot improv 280,00080005 Cap Pur Renovations 189,70080010 Cap Pur Computers 52,51580020 Cap Pur Equip 195,52580021 Cap Pur Furniture 87,707


FSAppBudCoord:CAMPSBU Red River College 315Campus Services SBU

2008/09 Budget

Budget SYs

College Revenues

Revenue


42000 Sales Book Sales (3,510,700)42001 Sales Book Sales Used (288,150)42002 Sales Trade Sales (15,500)42010 Sales Cloth (94,750)42020 Sales Equipment Sales (298,650)42021 Sales Computer / Elect Sales (53,150)42040 Sales Print Sales (292,050)42100 Park Staff Pwr (67,286)42102 Park Staff Payroll Power (173,744)42103 Park Staff Payroll Non-Power (12,755)42104 Park Staff Non Pwr (8,580)42110 Park Student Pwr (426,430)42111 Park Student Non Pwr (154,016)42112 Park Student Motorcycle (324)42120 Park Fines (26,472)42121 Park Fines -CollectAgncy (2,133)42130 Metered Park (167,423)42200 Fd Serv Cash Sales (2,267,154)42201 Fd Serv Tim Horton Sales (742,804)42210 Fd Serv Cllg Cater (183,775)42211 Fd Serv Ext Cater (92,321)42220 Fd Serv Vend Rev (18,000)42300 Print Sales to Bkstr for resal (220,000)42310 Photo Copier Serv - Walk Up (716,960)42311 Copier - Colour (25,500)42330 Copy Serv (436,000)42331 Print - Offset (95,000)42340 Print Computer Lab Sales (20,000)43400 Cntrct Non Gov't Misc (72,480)44201 Fees Admin Charge (290)44300 Sundry Misc Rev (15,220)44302 Sundry Commission Rev (5,750)44400 Rental Misc (83,500)

Subtotal (10,586,867)


Expenses

Salaries

Employee Salaries


Subtotal 2,154,841 56.55



Subtotal 189,626


Operating

60000 Advertising Costs 10,70060002 Promotional Items 1,95060100 Courier 11,82060101 Meetings 1,10060102 Memberships 3,12560103 Admin Expense - Other 1,83760104 Uncollectible Accounts 15,00060110 Unallocated Expenditures 250


2008/09 Budget

Budget SYs

60198 Food Costs - Internal 2,24060201 Paper 59,00060203 Stationary 5,64660300 Staff Dev Accommodation 4,20060301 Staff Dev Conferences & Train 7,31260303 Staff Dev Meals 1,20060304 Staff Dev Transportation 3,40060400 Trvl Accommodation 3,65060403 Trvl Meals 1,05060404 Trvl Transportation 3,10061000 Computer Acqu < $5,000 9,50061004 Computer Sftwr/License/Maint 25,68562000 COGS Books 2,738,21062001 COGS Used Books 190,34062002 COGS Clothing 54,95562003 COGS Equip 197,57362004 COGS Misc Merch 10,00062005 COGS Print 233,61262006 COGS Computers / Elec 40,92162009 COGS Trade Books 9,30062100 COGS Food 1,193,96562300 COGS Brokerage Fees 11,10062301 COGS Freight In 49,20062302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 35,00063000 Financ Bank Charges 43,17064000 Asset Acqu - Equip 33,22064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 1,67564201 Mat'l & Supply Other 298,68664298 Mat'l & Supplies Internal 1,54064300 Copyright Fees 52,00064301 Photocopiers 103,38064303 Printing Internal 9,19264400 Rental - Copiers 645,00064401 Rental - Equip & Furniture 5,18264501 Repair & Maint Equip &Furnitur 33,50064502 Repair/Maint/Oper - Suppl for 38,00064602 Vhcl Mileage/Parking/Other 39064603 Vhcl Repairs and Maint 1,00065203 ExtServ Mgmt Fees 32,77665300 ExtSer Fee for Serv/Other Cont 597,54165301 ExtServ Franchise Fee 53,94365302 Claim for Service 11,30466100 Facil Maint 20,52366101 Facil Renovations 21,10066102 Facil Suppl and Materials 12,92066200 Phone Cellular/Mobile/Pagers 4,26866201 Phone Equip Purchase 10066202 Phone Installation/Moves 60066203 Phone Monthly Rental 15,013



Amortization

81001 Amortz Building 8,41081004 Amortz Parking lot improv 62,97981005 Amortz Renovations - Capital 21,26481010 Amortz Computers 27,02281012 Amortz Sftwr 53,95281020 Amortz Equip 193,83981021 Amortz Furniture 28,38281200 Amortz on Franchise 1,535



Capital

80004 Cap Pur Parking lot improv 280,00080005 Cap Pur Renovations 189,70080020 Cap Pur Equip 137,700


2008/09 Budget

Budget SYs


FSAppBudCoord:D710 Red River College 318Campus Services SBU Admin

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (15,020)


Expenses

Salaries

Employee Salaries

51210 Management 114,863 1.00

Subtotal 114,863 1.00



Subtotal 10,108


Operating

60000 Advertising Costs 2,00060002 Promotional Items 75060100 Courier 24060101 Meetings 50060102 Memberships 50060103 Admin Expense - Other 10060110 Unallocated Expenditures 25060198 Food Costs - Internal 24060203 Stationary 40060301 Staff Dev Conferences & Train 1,70060400 Trvl Accommodation 1,65060403 Trvl Meals 35060404 Trvl Transportation 1,60064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 17564201 Mat'l & Supply Other 17564298 Mat'l & Supplies Internal 4064301 Photocopiers 78064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 39065300 ExtSer Fee for Serv/Other Cont 25066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 1,08066201 Phone Equip Purchase 100




FSAppBudCoord:71000_BS Red River College 319Campus Services SBU Admin

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (15,020)


Expenses

Salaries

Employee Salaries

51210 Management 114,863 1.00

Subtotal 114,863 1.00



Subtotal 10,108


Operating

60000 Advertising Costs 2,00060002 Promotional Items 75060100 Courier 24060101 Meetings 50060102 Memberships 50060103 Admin Expense - Other 10060110 Unallocated Expenditures 25060198 Food Costs - Internal 24060203 Stationary 40060301 Staff Dev Conferences & Train 1,70060400 Trvl Accommodation 1,65060403 Trvl Meals 35060404 Trvl Transportation 1,60064001 Asset Acqu Furniture 50064200 Mat'l & Supply Books 17564201 Mat'l & Supply Other 17564298 Mat'l & Supplies Internal 4064301 Photocopiers 78064303 Printing Internal 50064602 Vhcl Mileage/Parking/Other 39065300 ExtSer Fee for Serv/Other Cont 25066101 Facil Renovations 50066200 Phone Cellular/Mobile/Pagers 1,08066201 Phone Equip Purchase 100




FSAppBudCoord:D711 Red River College 320Food Services

2008/09 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (2,267,154)42201 Fd Serv Tim Horton Sales (742,804)42210 Fd Serv Cllg Cater (183,775)42211 Fd Serv Ext Cater (92,321)42220 Fd Serv Vend Rev (18,000)43400 Cntrct Non Gov't Misc (72,480)



Expenses

Salaries

Employee Salaries


Subtotal 947,141 30.45



Subtotal 83,348


Operating

60100 Courier 4,80060101 Meetings 60060103 Admin Expense - Other 60060198 Food Costs - Internal 60060201 Paper 60060203 Stationary 1,80060400 Trvl Accommodation 1,15060403 Trvl Meals 50060404 Trvl Transportation 1,00062100 COGS Food 1,193,96563000 Financ Bank Charges 10,80064000 Asset Acqu - Equip 25,20064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 272,01264298 Mat'l & Supplies Internal 30064301 Photocopiers 3,00064303 Printing Internal 3,60064401 Rental - Equip & Furniture 4,20064501 Repair & Maint Equip &Furnitur 30,00065203 ExtServ Mgmt Fees 32,77665300 ExtSer Fee for Serv/Other Cont 421,45165301 ExtServ Franchise Fee 53,94365302 Claim for Service 2,40066100 Facil Maint 9,00066101 Facil Renovations 10,60066200 Phone Cellular/Mobile/Pagers 1,80066202 Phone Installation/Moves 60066203 Phone Monthly Rental 5,653



Amortization

81001 Amortz Building 5,95681005 Amortz Renovations - Capital 21,08581020 Amortz Equip 136,641

FSAppBudCoord:D711 Red River College 321Food Services

2008/09 Budget

Budget SYs

81021 Amortz Furniture 27,60981200 Amortz on Franchise 1,535



Capital



FSAppBudCoord:71100_NV Red River College 322Food Services Admin Indirect Expenses

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 174,125 3.80



Subtotal 15,323




FSAppBudCoord:71102_3 DZ_EZ Red River College 323Food & Beverage2008/09 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (927,749)42210 Fd Serv Cllg Cater (180,609)42211 Fd Serv Ext Cater (92,321)42220 Fd Serv Vend Rev (18,000)43400 Cntrct Non Gov't Misc (72,480)



Expenses

Salaries

Employee Salaries


Subtotal 480,952 14.10



Subtotal 42,324


Operating

60100 Courier 4,80060101 Meetings 60060103 Admin Expense - Other 60060198 Food Costs - Internal 60060201 Paper 60060203 Stationary 1,80060400 Trvl Accommodation 1,15060403 Trvl Meals 50060404 Trvl Transportation 1,00062100 COGS Food 439,98963000 Financ Bank Charges 10,80064000 Asset Acqu - Equip 14,40064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 98,66564298 Mat'l & Supplies Internal 30064301 Photocopiers 3,00064303 Printing Internal 3,60064401 Rental - Equip & Furniture 4,20064501 Repair & Maint Equip &Furnitur 24,00065300 ExtSer Fee for Serv/Other Cont 5,25065302 Claim for Service 2,40066100 Facil Maint 9,00066101 Facil Renovations 3,60066200 Phone Cellular/Mobile/Pagers 1,80066202 Phone Installation/Moves 60066203 Phone Monthly Rental 5,400



Amortization

81005 Amortz Renovations - Capital 2,23881020 Amortz Equip 11,857



Capital

FSAppBudCoord:71102_3 DZ_EZ Red River College 324Food & Beverage2008/09 Budget

Budget SYs



FSAppBudCoord:71102_DZ Red River College 325Food & Beverage Services

2008/09 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (927,749)42210 Fd Serv Cllg Cater (180,609)42211 Fd Serv Ext Cater (92,321)42220 Fd Serv Vend Rev (18,000)43400 Cntrct Non Gov't Misc (72,480)



Expenses

Salaries

Employee Salaries


Subtotal 395,438 11.00



Subtotal 34,799


Operating

60100 Courier 4,80060101 Meetings 60060103 Admin Expense - Other 60060198 Food Costs - Internal 60060201 Paper 60060203 Stationary 1,80060400 Trvl Accommodation 1,15060403 Trvl Meals 50060404 Trvl Transportation 1,00062100 COGS Food 439,98963000 Financ Bank Charges 10,80064000 Asset Acqu - Equip 14,40064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 98,66564298 Mat'l & Supplies Internal 30064301 Photocopiers 3,00064303 Printing Internal 3,60064401 Rental - Equip & Furniture 4,20064501 Repair & Maint Equip &Furnitur 24,00065300 ExtSer Fee for Serv/Other Cont 5,25065302 Claim for Service 2,40066100 Facil Maint 9,00066101 Facil Renovations 3,60066200 Phone Cellular/Mobile/Pagers 1,80066202 Phone Installation/Moves 60066203 Phone Monthly Rental 5,400



Amortization

81005 Amortz Renovations - Capital 2,23881020 Amortz Equip 11,857



Capital

FSAppBudCoord:71102_DZ Red River College 326Food & Beverage Services

2008/09 Budget

Budget SYs



FSAppBudCoord:71103_EZ Red River College 327Food Services - Delayed Payroll

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 7,525




FSAppBudCoord:71104_QX Red River College 328Princess St. Cafeteria

2008/09 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (1,032,438)



Expenses

Operating

62100 COGS Food 379,42164201 Mat'l & Supply Other 119,34765203 ExtServ Mgmt Fees 32,77665300 ExtSer Fee for Serv/Other Cont 335,71265301 ExtServ Franchise Fee 53,943



Amortization

81001 Amortz Building 5,95681005 Amortz Renovations - Capital 18,84781020 Amortz Equip 124,78481021 Amortz Furniture 27,60981200 Amortz on Franchise 1,535



FSAppBudCoord:71105_SU Red River College 329Java Junction

2008/09 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (162,589)42201 Fd Serv Tim Horton Sales (551,304)42210 Fd Serv Cllg Cater (3,166)

Subtotal (717,059)


Expenses

Salaries

Employee Salaries


Subtotal 214,887 9.21



Subtotal 18,910


Operating

62100 COGS Food 251,47364000 Asset Acqu - Equip 9,00064201 Mat'l & Supply Other 54,00064501 Repair & Maint Equip &Furnitur 6,00065300 ExtSer Fee for Serv/Other Cont 63,29766101 Facil Renovations 7,00066203 Phone Monthly Rental 253




FSAppBudCoord:71106 Red River College 330Tim Horton's - Otto's

2008/09 Budget

Budget SYs

College Revenues

Revenue


42200 Fd Serv Cash Sales (144,378)42201 Fd Serv Tim Horton Sales (191,500)

Subtotal (335,878)


Expenses

Salaries

Employee Salaries





Subtotal 6,792


Operating

62100 COGS Food 123,08264000 Asset Acqu - Equip 1,80065300 ExtSer Fee for Serv/Other Cont 17,192




FSAppBudCoord:D713 Red River College 331Print & Graphic Centre

2008/09 Budget

Budget SYs

College Revenues

Revenue


42300 Print Sales to Bkstr for resal (220,000)42310 Photo Copier Serv - Walk Up (716,960)42311 Copier - Colour (25,500)42330 Copy Serv (436,000)42331 Print - Offset (95,000)42340 Print Computer Lab Sales (20,000)44400 Rental Misc (83,500)



Expenses

Salaries

Employee Salaries


Subtotal 483,576 10.50



Subtotal 42,555


Operating

60100 Courier 48060198 Food Costs - Internal 40060201 Paper 57,50060203 Stationary 90060301 Staff Dev Conferences & Train 1,80061000 Computer Acqu < $5,000 5,00062004 COGS Misc Merch 10,00062005 COGS Print 46,70063000 Financ Bank Charges 1,20064201 Mat'l & Supply Other 1,80064298 Mat'l & Supplies Internal 1,20064300 Copyright Fees 52,00064301 Photocopiers 91,80064400 Rental - Copiers 645,00065300 ExtSer Fee for Serv/Other Cont 19,61666200 Phone Cellular/Mobile/Pagers 90066203 Phone Monthly Rental 3,360



Amortization

81005 Amortz Renovations - Capital 17981010 Amortz Computers 24,76881020 Amortz Equip 8,91681021 Amortz Furniture 260



FSAppBudCoord:71300_FP Red River College 332PGC - Internal Sales-DM19

2008/09 Budget

Budget SYs

College Revenues

Revenue


42300 Print Sales to Bkstr for resal (220,000)42311 Copier - Colour (22,000)42330 Copy Serv (386,000)42331 Print - Offset (75,000)

Subtotal (703,000)


Expenses

Salaries

Employee Salaries


Subtotal 275,886 6.00



Subtotal 24,278


Operating

60100 Courier 48060198 Food Costs - Internal 40060201 Paper 53,00060203 Stationary 90061000 Computer Acqu < $5,000 5,00062004 COGS Misc Merch 10,00062005 COGS Print 45,00064201 Mat'l & Supply Other 1,80064298 Mat'l & Supplies Internal 1,20064300 Copyright Fees 52,00064301 Photocopiers 50,00065300 ExtSer Fee for Serv/Other Cont 3,61666200 Phone Cellular/Mobile/Pagers 90066203 Phone Monthly Rental 2,400



Amortization

81005 Amortz Renovations - Capital 17981010 Amortz Computers 24,76881020 Amortz Equip 8,91681021 Amortz Furniture 260



FSAppBudCoord:71301_CK Red River College 333Copier Service2008/09 Budget

Budget SYs

College Revenues

Revenue


42310 Photo Copier Serv - Walk Up (645,960)

Subtotal (645,960)


Expenses

Operating

64400 Rental - Copiers 645,00066203 Phone Monthly Rental 960




FSAppBudCoord:71302_CP Red River College 334PGC - Head Office

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 105,810 2.00



Subtotal 9,311


Operating

60301 Staff Dev Conferences & Train 1,80063000 Financ Bank Charges 1,200




FSAppBudCoord:71303_FB Red River College 335PGC - External Sales-DM19

2008/09 Budget

Budget SYs

College Revenues

Revenue


42310 Photo Copier Serv - Walk Up (21,000)42311 Copier - Colour (3,500)42330 Copy Serv (50,000)42331 Print - Offset (20,000)42340 Print Computer Lab Sales (20,000)

Subtotal (114,500)


Expenses

Salaries

Employee Salaries





Subtotal 3,873


Operating

62005 COGS Print 1,70064301 Photocopiers 28,300




FSAppBudCoord:71305_PV Red River College 336PGC - Internal Sales-Princess St

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (49,000)


Expenses

Salaries

Employee Salaries





Subtotal 3,873


Operating

60201 Paper 4,50064301 Photocopiers 13,500




FSAppBudCoord:71306_PZ Red River College 337PGC - External Sales-Princess St

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (1,000)


FSAppBudCoord:43007 Red River College 338Lockers

2008/09 Budget

Budget SYs

College Revenues

Revenue


44400 Rental Misc (83,500)

Subtotal (83,500)


Expenses

Salaries

Employee Salaries

51215 Administrative Support 13,848 0.50




Subtotal 1,219


Operating

65300 ExtSer Fee for Serv/Other Cont 16,000




FSAppBudCoord:D715 Red River College 339Bookstore

2008/09 Budget

Budget SYs

College Revenues

Revenue


42000 Sales Book Sales (3,510,700)42001 Sales Book Sales Used (288,150)42002 Sales Trade Sales (15,500)42010 Sales Cloth (94,750)42020 Sales Equipment Sales (298,650)42021 Sales Computer / Elect Sales (53,150)42040 Sales Print Sales (292,050)44302 Sundry Commission Rev (5,750)



Expenses

Salaries

Employee Salaries

51210 Management 56,142 1.0051215 Administrative Support 375,640 9.6051410 Service Support 32,755 1.0051900 Casual Staffing Budget 30,000

Subtotal 494,537 11.60



Subtotal 43,519


Operating

60000 Advertising Costs 8,70060002 Promotional Items 1,20060100 Courier 6,30060102 Memberships 2,00060104 Uncollectible Accounts 15,00060198 Food Costs - Internal 1,00060201 Paper 90060203 Stationary 1,80060300 Staff Dev Accommodation 4,20060301 Staff Dev Conferences & Train 3,30060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 3,40061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 25,68562000 COGS Books 2,738,21062001 COGS Used Books 190,34062002 COGS Clothing 54,95562003 COGS Equip 197,57362005 COGS Print 186,91262006 COGS Computers / Elec 40,92162009 COGS Trade Books 9,30062300 COGS Brokerage Fees 11,10062301 COGS Freight In 49,20062302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 35,00063000 Financ Bank Charges 31,17064000 Asset Acqu - Equip 4,50064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 12,00064301 Photocopiers 7,80064303 Printing Internal 2,52064501 Repair & Maint Equip &Furnitur 3,50065300 ExtSer Fee for Serv/Other Cont 8,00066100 Facil Maint 3,600

FSAppBudCoord:D715 Red River College 340Bookstore

2008/09 Budget

Budget SYs

66203 Phone Monthly Rental 5,460



Amortization

81001 Amortz Building 2,45481010 Amortz Computers 2,25481012 Amortz Sftwr 53,95281020 Amortz Equip 14,43081021 Amortz Furniture 463



Capital



FSAppBudCoord:71500_FL Red River College 341Bookstore

2008/09 Budget

Budget SYs

College Revenues

Revenue


42000 Sales Book Sales (2,802,200)42001 Sales Book Sales Used (202,500)42002 Sales Trade Sales (15,500)42010 Sales Cloth (77,250)42020 Sales Equipment Sales (238,150)42021 Sales Computer / Elect Sales (31,500)42040 Sales Print Sales (272,750)44302 Sundry Commission Rev (3,750)



Expenses

Salaries

Employee Salaries

51210 Management 56,142 1.0051215 Administrative Support 333,215 8.6051410 Service Support 32,755 1.0051900 Casual Staffing Budget 30,000

Subtotal 452,112 10.60



Subtotal 39,786


Operating

60000 Advertising Costs 8,70060002 Promotional Items 1,20060100 Courier 6,00060102 Memberships 2,00060104 Uncollectible Accounts 15,00060198 Food Costs - Internal 1,00060201 Paper 90060203 Stationary 1,80060300 Staff Dev Accommodation 4,20060301 Staff Dev Conferences & Train 3,30060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 3,40061000 Computer Acqu < $5,000 4,50061004 Computer Sftwr/License/Maint 22,63562000 COGS Books 2,185,58062001 COGS Used Books 133,74562002 COGS Clothing 44,80562003 COGS Equip 150,03562005 COGS Print 174,56062006 COGS Computers / Elec 24,25662009 COGS Trade Books 9,30062300 COGS Brokerage Fees 11,10062301 COGS Freight In 49,20062302 COGS Freight Out 6,00062303 COGS Inventory Write-offs 35,00063000 Financ Bank Charges 24,33564000 Asset Acqu - Equip 4,50064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 12,00064301 Photocopiers 7,20064303 Printing Internal 2,22064501 Repair & Maint Equip &Furnitur 3,50065300 ExtSer Fee for Serv/Other Cont 8,00066100 Facil Maint 3,600

FSAppBudCoord:71500_FL Red River College 342Bookstore

2008/09 Budget

Budget SYs

66203 Phone Monthly Rental 3,960



Amortization

81010 Amortz Computers 2,25481012 Amortz Sftwr 53,95281020 Amortz Equip 2,95881021 Amortz Furniture 463



Capital



FSAppBudCoord:71502_RN Red River College 343Bookstore - PSC2008/09 Budget

Budget SYs

College Revenues

Revenue


42000 Sales Book Sales (708,500)42001 Sales Book Sales Used (85,650)42010 Sales Cloth (17,500)42020 Sales Equipment Sales (60,500)42021 Sales Computer / Elect Sales (21,650)42040 Sales Print Sales (19,300)44302 Sundry Commission Rev (2,000)

Subtotal (915,100)


Expenses

Salaries

Employee Salaries





Subtotal 3,733


Operating

60100 Courier 30061004 Computer Sftwr/License/Maint 3,05062000 COGS Books 552,63062001 COGS Used Books 56,59562002 COGS Clothing 10,15062003 COGS Equip 47,53862005 COGS Print 12,35262006 COGS Computers / Elec 16,66563000 Financ Bank Charges 6,83564301 Photocopiers 60064303 Printing Internal 30066203 Phone Monthly Rental 1,500



Amortization

81001 Amortz Building 2,45481020 Amortz Equip 11,472



FSAppBudCoord:D716 Red River College 344Parking

2008/09 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (67,286)42102 Park Staff Payroll Power (173,744)42103 Park Staff Payroll Non-Power (12,755)42104 Park Staff Non Pwr (8,580)42110 Park Student Pwr (426,430)42111 Park Student Non Pwr (154,016)42112 Park Student Motorcycle (324)42120 Park Fines (26,472)42121 Park Fines -CollectAgncy (2,133)42130 Metered Park (167,423)44201 Fees Admin Charge (290)44300 Sundry Misc Rev (200)



Expenses

Salaries

Employee Salaries


Subtotal 114,724 3.00



Subtotal 10,096


Operating

60102 Memberships 62560103 Admin Expense - Other 1,13760203 Stationary 74660301 Staff Dev Conferences & Train 51260400 Trvl Accommodation 85060403 Trvl Meals 20060404 Trvl Transportation 50064000 Asset Acqu - Equip 3,52064201 Mat'l & Supply Other 12,69964303 Printing Internal 2,57264401 Rental - Equip & Furniture 98264502 Repair/Maint/Oper - Suppl for 38,00064603 Vhcl Repairs and Maint 1,00065300 ExtSer Fee for Serv/Other Cont 148,22465302 Claim for Service 8,90466100 Facil Maint 7,92366101 Facil Renovations 10,00066102 Facil Suppl and Materials 12,92066200 Phone Cellular/Mobile/Pagers 48866203 Phone Monthly Rental 540



Amortization

81004 Amortz Parking lot improv 62,97981020 Amortz Equip 33,85281021 Amortz Furniture 50



FSAppBudCoord:D716 Red River College 345Parking

2008/09 Budget

Budget SYs

Capital

80004 Cap Pur Parking lot improv 280,00080020 Cap Pur Equip 20,000


FSAppBudCoord:71600_DH Red River College 346Parking - RRC

2008/09 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (57,944)42102 Park Staff Payroll Power (138,733)42103 Park Staff Payroll Non-Power (12,433)42104 Park Staff Non Pwr (8,270)42110 Park Student Pwr (423,170)42111 Park Student Non Pwr (142,756)42112 Park Student Motorcycle (324)42120 Park Fines (26,472)42121 Park Fines -CollectAgncy (2,133)42130 Metered Park (167,153)44201 Fees Admin Charge (290)44300 Sundry Misc Rev (160)

Subtotal (979,838)


Expenses

Salaries

Employee Salaries


Subtotal 114,724 3.00



Subtotal 10,096


Operating

60102 Memberships 62560103 Admin Expense - Other 1,13760203 Stationary 74660301 Staff Dev Conferences & Train 51260400 Trvl Accommodation 85060403 Trvl Meals 20060404 Trvl Transportation 50064000 Asset Acqu - Equip 3,52064201 Mat'l & Supply Other 12,69964303 Printing Internal 2,57264401 Rental - Equip & Furniture 98264502 Repair/Maint/Oper - Suppl for 38,00064603 Vhcl Repairs and Maint 1,00065300 ExtSer Fee for Serv/Other Cont 107,59265302 Claim for Service 8,90466100 Facil Maint 2,92366101 Facil Renovations 10,00066102 Facil Suppl and Materials 12,92066200 Phone Cellular/Mobile/Pagers 48866203 Phone Monthly Rental 540



Amortization

81004 Amortz Parking lot improv 62,97981020 Amortz Equip 33,85281021 Amortz Furniture 50



FSAppBudCoord:71600_DH Red River College 347Parking - RRC

2008/09 Budget

Budget SYs

Capital

80004 Cap Pur Parking lot improv 280,00080020 Cap Pur Equip 20,000


FSAppBudCoord:71601_QL Red River College 348Parking - Stevenson

2008/09 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (1,170)42102 Park Staff Payroll Power (1,617)42103 Park Staff Payroll Non-Power (112)42104 Park Staff Non Pwr (310)42110 Park Student Pwr (3,260)42111 Park Student Non Pwr (11,260)42130 Metered Park (270)44300 Sundry Misc Rev (40)

Subtotal (18,039)


Expenses

Operating

66100 Facil Maint 5,000




FSAppBudCoord:71602 Red River College 349Parking - Main

2008/09 Budget

Budget SYs

College Revenues

Revenue


42102 Park Staff Payroll Power (6,655)42103 Park Staff Payroll Non-Power (210)

Subtotal (6,865)


FSAppBudCoord:71603_QN Red River College 350Parking - PSC

2008/09 Budget

Budget SYs

College Revenues

Revenue


42100 Park Staff Pwr (8,172)42102 Park Staff Payroll Power (26,739)

Subtotal (34,911)


Expenses

Operating





FSAppBudCoord:ACADSBU Red River College 351ACADSBU

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue

40002 Grant Prov CEI Oper/Salary (1,298,376)


Fee Revenue

41200 Tuition Full Time SBU (3,404,655)41201 Lab Full Time SBU (28,640)41204 Tuition Full Time Materials SBU (20,700)41300 Tuition Part Time (4,448,743)41302 Tuition Part Time Discount 49,76441304 Tuition Part Time DE (1,197,398)




43050 Cntrct Prov Misc Contrac (30,000)43400 Cntrct Non Gov't Misc (1,916,359)43700 Project Revenue ECS use Only (11,917)44201 Fees Admin Charge (22,000)44202 Fees Application (59,880)44208 Fees Entrance Test (1,610)44215 Fees Replace Diploma (200)44219 Fees Test (2,150)44220 Fees Transcript (800)44300 Sundry Misc Rev (56,100)45001 Cap Prov GrantCEI (92,200)46001 Cap Contra Prov Grant CEI 92,200



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,078,695 16.9951115 Instructional Contract 2,512,89051120 Instructional Support 391,317 8.6951210 Management 579,743 7.6051215 Administrative Support 1,392,546 35.8451310 Professional / Technical 945,294 14.0851900 Casual Staffing Budget 29,988

Subtotal 6,930,473 83.21



Subtotal 228,942



Subtotal 630,029


Operating

60000 Advertising Costs 495,02860001 Exhibits and Display 66,57560002 Promotional Items 20,42560100 Courier 60,015


2008/09 Budget

Budget SYs

60101 Meetings 7,95060102 Memberships 17,27560103 Admin Expense - Other 12,50060104 Uncollectible Accounts 22,00060198 Food Costs - Internal 14,71560200 Envelopes 6,70060201 Paper 15,45060202 Postage 16,05560203 Stationary 24,56560300 Staff Dev Accommodation 13,70060301 Staff Dev Conferences & Train 28,53060302 Staff Dev Employee Ed Assist 1,30060303 Staff Dev Meals 7,26060304 Staff Dev Transportation 20,08060305 Staff Dev Vehicle Rental 40060306 Staff Dev Professional Dev 1,10060400 Trvl Accommodation 32,80060401 Trvl Bus lunch & engagements 2,64160403 Trvl Meals 18,97060404 Trvl Transportation 47,90060405 Trvl Vehicle Rental 2,00060406 Trvl Other 1,90061000 Computer Acqu < $5,000 19,92561001 Computer Rental 75061002 Computer Rental - Laptop 60061003 Computer Repairs 3,25061004 Computer Sftwr/License/Maint 22,81061005 Computer related Suppl 3,10062000 COGS Books 1,40063000 Financ Bank Charges 1,50063100 Financ Interest on Cap Leases 2,21864000 Asset Acqu - Equip 20,33264001 Asset Acqu Furniture 28,10064002 Asset Acqu Audio Visual Equip 7,50064102 Library Audio Visual Mat'ls 2,40064200 Mat'l & Supply Books 60,96464201 Mat'l & Supply Other 75,14164210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 1,32564298 Mat'l & Supplies Internal 16,75064300 Copyright Fees 15064301 Photocopiers 77,19064302 Printing External 17,70064303 Printing Internal 166,95064304 Equitrac Charges 16064401 Rental - Equip & Furniture 16,90064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 1,50064502 Repair/Maint/Oper - Suppl for 30064602 Vhcl Mileage/Parking/Other 78,87064698 Vehicle/Plant/Equip - Internal 44165000 ExtServ Exam/Other Fees 11,40065300 ExtSer Fee for Serv/Other Cont 433,87165302 Claim for Service 74,55066001 Facil Rent 397,40666002 Facil Taxes 45,00066100 Facil Maint 1,00066101 Facil Renovations 9,50066102 Facil Suppl and Materials 12,00966200 Phone Cellular/Mobile/Pagers 15,24066201 Phone Equip Purchase 1,80066202 Phone Installation/Moves 1,40066203 Phone Monthly Rental 72,78366300 Facil Moving Costs 1,50067100 Graduation Costs 1,60068000 Contract Training Instruct Cos 867,000



Amortization

81003 Amortz Leasehold improv 30081005 Amortz Renovations - Capital 29,58281010 Amortz Computers 37,988


2008/09 Budget

Budget SYs

81020 Amortz Equip 14,27781021 Amortz Furniture 23,84981110 Amortz on Leased Computers 45,739



Capital

80003 Cap Pur Leasehold improv 20,00080010 Cap Pur Computers 52,51580020 Cap Pur Equip 57,82580021 Cap Pur Furniture 87,707


FSAppBudCoord:SCADE Red River College 354School of Continuing & Dist Ed

2008/09 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 (1,192,124)41300 Tuition Part Time (3,960,167)41302 Tuition Part Time Discount 49,76441304 Tuition Part Time DE (1,197,398)




43400 Cntrct Non Gov't Misc (1,800,000)43700 Project Revenue ECS use Only (3,200)44201 Fees Admin Charge (22,000)44202 Fees Application (12,000)44215 Fees Replace Diploma (200)44219 Fees Test (2,000)44220 Fees Transcript (800)44300 Sundry Misc Rev (2,000)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 560,969 8.5051115 Instructional Contract 1,956,38351120 Instructional Support 391,317 8.6951210 Management 393,585 5.1051215 Administrative Support 847,297 22.0051310 Professional / Technical 613,155 9.0051900 Casual Staffing Budget 29,988

Subtotal 4,792,694 53.29



Subtotal 38,920



Subtotal 425,182


Operating

60000 Advertising Costs 348,35060001 Exhibits and Display 19,90060002 Promotional Items 12,50060100 Courier 39,17560101 Meetings 4,75060102 Memberships 5,95060103 Admin Expense - Other 2,70060104 Uncollectible Accounts 22,00060198 Food Costs - Internal 12,20560200 Envelopes 4,600

FSAppBudCoord:SCADE Red River College 355School of Continuing & Dist Ed

2008/09 Budget

Budget SYs

60201 Paper 8,60060202 Postage 6,60560203 Stationary 15,50060300 Staff Dev Accommodation 9,65060301 Staff Dev Conferences & Train 15,93060302 Staff Dev Employee Ed Assist 1,30060303 Staff Dev Meals 4,98560304 Staff Dev Transportation 10,73060305 Staff Dev Vehicle Rental 40060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 6,40060401 Trvl Bus lunch & engagements 1,44160403 Trvl Meals 2,57060404 Trvl Transportation 9,20060405 Trvl Vehicle Rental 2,00061000 Computer Acqu < $5,000 14,42561001 Computer Rental 75061002 Computer Rental - Laptop 60061003 Computer Repairs 1,25061004 Computer Sftwr/License/Maint 16,31061005 Computer related Suppl 60062000 COGS Books 90063000 Financ Bank Charges 1,50063100 Financ Interest on Cap Leases 4664000 Asset Acqu - Equip 17,00064001 Asset Acqu Furniture 16,50064002 Asset Acqu Audio Visual Equip 80064102 Library Audio Visual Mat'ls 40064200 Mat'l & Supply Books 34,63764201 Mat'l & Supply Other 48,76864210 Mat'l & Supply Radioactive 3,00064211 Control Products/Chemicals (WHMIS) 1,32564298 Mat'l & Supplies Internal 16,15064300 Copyright Fees 15064301 Photocopiers 42,56064302 Printing External 1,10064303 Printing Internal 149,89564304 Equitrac Charges 16064401 Rental - Equip & Furniture 2,50064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 18,42065000 ExtServ Exam/Other Fees 11,40065300 ExtSer Fee for Serv/Other Cont 64,80765302 Claim for Service 17,91766101 Facil Renovations 9,50066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 4,44066201 Phone Equip Purchase 1,80066202 Phone Installation/Moves 1,40066203 Phone Monthly Rental 47,10566300 Facil Moving Costs 1,50067100 Graduation Costs 60068000 Contract Training Instruct Cos 867,000



Amortization

81005 Amortz Renovations - Capital 13,89181010 Amortz Computers 15,08881020 Amortz Equip 7,56781021 Amortz Furniture 97781110 Amortz on Leased Computers 10,470



Capital



FSAppBudCoord:ADMIN Red River College 356School of Continu & DistEd Adm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (429,400)


44201 Fees Admin Charge (22,000)44202 Fees Application (12,000)44215 Fees Replace Diploma (200)44219 Fees Test (2,000)44220 Fees Transcript (800)44300 Sundry Misc Rev (2,000)

Subtotal (39,000)


Expenses

Salaries

Employee Salaries

51120 Instructional Support 47,946 1.0051210 Management 237,135 3.0051215 Administrative Support 699,255 18.6051900 Casual Staffing Budget 19,992

Subtotal 1,004,328 22.60



Subtotal 3,000



Subtotal 88,645


Operating

60000 Advertising Costs 333,70060001 Exhibits and Display 19,50060002 Promotional Items 10,00060100 Courier 9,86060101 Meetings 2,10060102 Memberships 1,50060103 Admin Expense - Other 2,20060104 Uncollectible Accounts 22,00060198 Food Costs - Internal 4,50060200 Envelopes 4,60060201 Paper 8,60060202 Postage 4,20060203 Stationary 13,10060300 Staff Dev Accommodation 4,50060301 Staff Dev Conferences & Train 5,50060303 Staff Dev Meals 1,90060304 Staff Dev Transportation 5,40060400 Trvl Accommodation 1,90060401 Trvl Bus lunch & engagements 40060403 Trvl Meals 1,00060404 Trvl Transportation 2,60061000 Computer Acqu < $5,000 8,70061002 Computer Rental - Laptop 60061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,80061005 Computer related Suppl 600

FSAppBudCoord:ADMIN Red River College 357School of Continu & DistEd Adm

2008/09 Budget

Budget SYs

62000 COGS Books 60063000 Financ Bank Charges 1,50063100 Financ Interest on Cap Leases 4664000 Asset Acqu - Equip 12,00064001 Asset Acqu Furniture 15,00064200 Mat'l & Supply Books 1,15064201 Mat'l & Supply Other 60064301 Photocopiers 31,50064302 Printing External 1,00064303 Printing Internal 65,30064401 Rental - Equip & Furniture 50064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 1,28065300 ExtSer Fee for Serv/Other Cont 8,00065302 Claim for Service 1,00066101 Facil Renovations 8,00066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 1,92066201 Phone Equip Purchase 1,80066202 Phone Installation/Moves 1,00066203 Phone Monthly Rental 3,60066300 Facil Moving Costs 1,50067100 Graduation Costs 600



Amortization




Capital



FSAppBudCoord:72000_BX Red River College 358School of Continu & DistEd Adm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (429,400)


44201 Fees Admin Charge (22,000)44202 Fees Application (12,000)44215 Fees Replace Diploma (200)44219 Fees Test (2,000)44220 Fees Transcript (800)44300 Sundry Misc Rev (2,000)

Subtotal (39,000)


Expenses

Salaries

Employee Salaries


Subtotal 207,067 3.00



Subtotal 18,222


Operating

60000 Advertising Costs 333,70060001 Exhibits and Display 19,50060002 Promotional Items 10,00060100 Courier 9,80060101 Meetings 1,70060102 Memberships 1,50060103 Admin Expense - Other 2,10060104 Uncollectible Accounts 22,00060198 Food Costs - Internal 4,30060200 Envelopes 4,60060201 Paper 8,60060202 Postage 4,20060203 Stationary 13,10060300 Staff Dev Accommodation 3,30060301 Staff Dev Conferences & Train 3,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 3,00060400 Trvl Accommodation 1,90060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 1,00060404 Trvl Transportation 2,60061000 Computer Acqu < $5,000 8,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,80061005 Computer related Suppl 60062000 COGS Books 60063000 Financ Bank Charges 1,50063100 Financ Interest on Cap Leases 4664000 Asset Acqu - Equip 12,00064001 Asset Acqu Furniture 14,00064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 60064301 Photocopiers 31,500

FSAppBudCoord:72000_BX Red River College 359School of Continu & DistEd Adm

2008/09 Budget

Budget SYs

64302 Printing External 1,00064303 Printing Internal 65,30064401 Rental - Equip & Furniture 50064500 Repair & Maint Copiers 40064501 Repair & Maint Equip &Furnitur 1,00064602 Vhcl Mileage/Parking/Other 1,00065300 ExtSer Fee for Serv/Other Cont 6,00065302 Claim for Service 1,00066101 Facil Renovations 8,00066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 1,50066202 Phone Installation/Moves 1,00066203 Phone Monthly Rental 3,60066300 Facil Moving Costs 1,50067100 Graduation Costs 600



Amortization




Capital



FSAppBudCoord:72010 Red River College 360Customer Relations

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 56,142 1.0051215 Administrative Support 294,587 8.3051900 Casual Staffing Budget 19,992

Subtotal 370,721 9.30



Subtotal 3,000



Subtotal 32,887


Operating

60100 Courier 6060101 Meetings 30060198 Food Costs - Internal 20060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,20060401 Trvl Bus lunch & engagements 10064001 Asset Acqu Furniture 1,00064602 Vhcl Mileage/Parking/Other 12065300 ExtSer Fee for Serv/Other Cont 2,000




FSAppBudCoord:72020 Red River College 361Operations

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 47,946 1.0051210 Management 56,142 1.0051215 Administrative Support 322,452 8.30

Subtotal 426,540 10.30



Subtotal 37,536


Operating

60101 Meetings 10060103 Admin Expense - Other 10060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 20060304 Staff Dev Transportation 1,20061000 Computer Acqu < $5,000 70061002 Computer Rental - Laptop 60064200 Mat'l & Supply Books 15064602 Vhcl Mileage/Parking/Other 16066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 300




FSAppBudCoord:PROG Red River College 362PROG

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,192,124)41300 Tuition Part Time (3,960,167)41302 Tuition Part Time Discount 49,76441304 Tuition Part Time DE (1,197,398)




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 560,969 8.5051115 Instructional Contract 1,956,38351120 Instructional Support 343,371 7.6951210 Management 156,450 2.1051215 Administrative Support 14,165 0.3951310 Professional / Technical 472,371 7.0051900 Casual Staffing Budget 9,996

Subtotal 3,513,705 25.69



Subtotal 35,920



Subtotal 312,367


Operating

60000 Advertising Costs 7,95060002 Promotional Items 55060100 Courier 27,21560101 Meetings 1,00060102 Memberships 3,65060103 Admin Expense - Other 50060198 Food Costs - Internal 7,15560202 Postage 1,50560203 Stationary 60060300 Staff Dev Accommodation 3,65060301 Staff Dev Conferences & Train 6,70060302 Staff Dev Employee Ed Assist 1,30060303 Staff Dev Meals 1,73560304 Staff Dev Transportation 2,55060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 1,80060401 Trvl Bus lunch & engagements 60060403 Trvl Meals 1,09060404 Trvl Transportation 2,60060405 Trvl Vehicle Rental 2,00061000 Computer Acqu < $5,000 3,00061001 Computer Rental 75061004 Computer Sftwr/License/Maint 14,06062000 COGS Books 30064000 Asset Acqu - Equip 5,00064102 Library Audio Visual Mat'ls 40064200 Mat'l & Supply Books 33,48764201 Mat'l & Supply Other 44,04864210 Mat'l & Supply Radioactive 3,000

FSAppBudCoord:PROG Red River College 363PROG

2008/09 Budget

Budget SYs

64211 Control Products/Chemicals (WHMIS) 1,32564298 Mat'l & Supplies Internal 16,15064300 Copyright Fees 15064301 Photocopiers 10,06064302 Printing External 10064303 Printing Internal 82,79564304 Equitrac Charges 16064401 Rental - Equip & Furniture 2,00064602 Vhcl Mileage/Parking/Other 9,64065000 ExtServ Exam/Other Fees 11,40065300 ExtSer Fee for Serv/Other Cont 56,80765302 Claim for Service 16,91766101 Facil Renovations 1,50066200 Phone Cellular/Mobile/Pagers 1,56066202 Phone Installation/Moves 40066203 Phone Monthly Rental 43,505




FSAppBudCoord:PROADMIN Red River College 364PROADMIN

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 122,766 1.50

Subtotal 122,766 1.50



Subtotal 10,803


Operating

60101 Meetings 60060300 Staff Dev Accommodation 75060303 Staff Dev Meals 50060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 75060401 Trvl Bus lunch & engagements 20060403 Trvl Meals 50060404 Trvl Transportation 75061000 Computer Acqu < $5,000 1,50064298 Mat'l & Supplies Internal 15064602 Vhcl Mileage/Parking/Other 40066200 Phone Cellular/Mobile/Pagers 1,200




FSAppBudCoord:72030 Red River College 365Programs Admin2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 122,766 1.50

Subtotal 122,766 1.50



Subtotal 10,803


Operating

60101 Meetings 60060300 Staff Dev Accommodation 75060303 Staff Dev Meals 50060306 Staff Dev Professional Dev 75060400 Trvl Accommodation 75060401 Trvl Bus lunch & engagements 20060403 Trvl Meals 50060404 Trvl Transportation 75061000 Computer Acqu < $5,000 1,50064298 Mat'l & Supplies Internal 15064602 Vhcl Mileage/Parking/Other 40066200 Phone Cellular/Mobile/Pagers 1,200




FSAppBudCoord:D721 Red River College 366Business & Mgmt Prgm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (76,500)41300 Tuition Part Time (970,298)41302 Tuition Part Time Discount 19,43941304 Tuition Part Time DE (227,300)




Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 78,958 1.1351115 Instructional Contract 394,88851120 Instructional Support 45,530 1.0051310 Professional / Technical 70,392 1.00

Subtotal 589,768 3.13



Subtotal 3,504



Subtotal 52,208


Operating

60002 Promotional Items 20060100 Courier 3,77160102 Memberships 1,20060103 Admin Expense - Other 25060198 Food Costs - Internal 1,00060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 25060304 Staff Dev Transportation 1,00060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 25064200 Mat'l & Supply Books 17,66264201 Mat'l & Supply Other 18864301 Photocopiers 30064303 Printing Internal 18,30064602 Vhcl Mileage/Parking/Other 20065000 ExtServ Exam/Other Fees 90065302 Claim for Service 3,42766200 Phone Cellular/Mobile/Pagers 360




FSAppBudCoord:72100_QQ Red River College 367Business & Mgmt - Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 115,922 2.00



Subtotal 10,201




FSAppBudCoord:72101_EM Red River College 368Business & Mgmt - Acad

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





Expenses

Salaries

Employee Salaries


Subtotal 445,596 0.72



Subtotal 3,504



Subtotal 39,521


Operating

60002 Promotional Items 20060100 Courier 3,77160102 Memberships 1,20060103 Admin Expense - Other 25060198 Food Costs - Internal 1,00060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 25060304 Staff Dev Transportation 1,00060401 Trvl Bus lunch & engagements 30060403 Trvl Meals 25064200 Mat'l & Supply Books 17,66264201 Mat'l & Supply Other 18864301 Photocopiers 30064303 Printing Internal 18,30064602 Vhcl Mileage/Parking/Other 20065000 ExtServ Exam/Other Fees 90065302 Claim for Service 3,42766200 Phone Cellular/Mobile/Pagers 360




FSAppBudCoord:72102 Red River College 369Business & Mgmt - Dev

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries





Subtotal 2,486




FSAppBudCoord:D722 Red River College 370Information Technology Prgm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (973,484)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 42,146 0.6551115 Instructional Contract 377,85651120 Instructional Support 52,562 1.1651310 Professional / Technical 65,172 1.0051900 Casual Staffing Budget 6,996

Subtotal 544,732 2.81



Subtotal 47,936


Operating

60000 Advertising Costs 3,00060100 Courier 5,00060101 Meetings 30060102 Memberships 65060198 Food Costs - Internal 60060202 Postage 50060203 Stationary 20060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 50060303 Staff Dev Meals 40060304 Staff Dev Transportation 80060400 Trvl Accommodation 40060403 Trvl Meals 20060404 Trvl Transportation 40061000 Computer Acqu < $5,000 1,50061004 Computer Sftwr/License/Maint 3,00064000 Asset Acqu - Equip 5,00064200 Mat'l & Supply Books 9,50064201 Mat'l & Supply Other 9,00064298 Mat'l & Supplies Internal 7,00064301 Photocopiers 40064303 Printing Internal 14,00064602 Vhcl Mileage/Parking/Other 27065000 ExtServ Exam/Other Fees 9,50065300 ExtSer Fee for Serv/Other Cont 1,70066101 Facil Renovations 1,500




FSAppBudCoord:72200_QS Red River College 371Information Technology - Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 110,702 2.00



Subtotal 9,742




FSAppBudCoord:72201_EP Red River College 372Information Technology - Acad

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (973,484)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 42,146 0.6551115 Instructional Contract 347,85651120 Instructional Support 7,032 0.1651900 Casual Staffing Budget 6,996

Subtotal 404,030 0.81



Subtotal 35,555


Operating

60000 Advertising Costs 3,00060100 Courier 5,00060101 Meetings 30060102 Memberships 65060198 Food Costs - Internal 60060202 Postage 50060203 Stationary 20060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 50060303 Staff Dev Meals 40060304 Staff Dev Transportation 80060400 Trvl Accommodation 40060403 Trvl Meals 20060404 Trvl Transportation 40061000 Computer Acqu < $5,000 1,50061004 Computer Sftwr/License/Maint 3,00064000 Asset Acqu - Equip 5,00064200 Mat'l & Supply Books 9,50064201 Mat'l & Supply Other 9,00064298 Mat'l & Supplies Internal 7,00064301 Photocopiers 40064303 Printing Internal 14,00064602 Vhcl Mileage/Parking/Other 27065000 ExtServ Exam/Other Fees 9,50065300 ExtSer Fee for Serv/Other Cont 1,70066101 Facil Renovations 1,500




FSAppBudCoord:72202 Red River College 373Information Technology - Dev

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 30,000

Subtotal 30,000

Subtotal Salaries before Fringe 30,000


Subtotal 2,640

Total Salaries 32,640



FSAppBudCoord:D723 Red River College 374Health Sciences Prgm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (979,092)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 83,592 1.2351115 Instructional Contract 301,08051120 Instructional Support 45,530 1.0051210 Management 33,684 0.6051310 Professional / Technical 60,459 1.00

Subtotal 524,345 3.83



Subtotal 46,142


Operating

60000 Advertising Costs 1,65060002 Promotional Items 35060100 Courier 3,00060102 Memberships 50060198 Food Costs - Internal 2,00060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 70060303 Staff Dev Meals 27560304 Staff Dev Transportation 25061001 Computer Rental 75064200 Mat'l & Supply Books 2,72564201 Mat'l & Supply Other 8,55064301 Photocopiers 4,25064303 Printing Internal 11,63564602 Vhcl Mileage/Parking/Other 3,40065300 ExtSer Fee for Serv/Other Cont 25,16565302 Claim for Service 10,10066203 Phone Monthly Rental 3,505




FSAppBudCoord:72300_QT Red River College 375Health Sciences - Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 45,530 1.0051210 Management 33,684 0.6051310 Professional / Technical 60,459 1.00

Subtotal 139,673 2.60



Subtotal 12,291




FSAppBudCoord:72301_EV Red River College 376Health Sciences - Acad

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (979,092)



Expenses

Salaries

Employee Salaries


Subtotal 384,672 1.23



Subtotal 33,851


Operating

60000 Advertising Costs 1,65060002 Promotional Items 35060100 Courier 3,00060102 Memberships 50060198 Food Costs - Internal 2,00060300 Staff Dev Accommodation 30060301 Staff Dev Conferences & Train 70060303 Staff Dev Meals 27560304 Staff Dev Transportation 25061001 Computer Rental 75064200 Mat'l & Supply Books 2,72564201 Mat'l & Supply Other 8,55064301 Photocopiers 4,25064303 Printing Internal 11,63564602 Vhcl Mileage/Parking/Other 3,40065300 ExtSer Fee for Serv/Other Cont 15,16565302 Claim for Service 8,00066203 Phone Monthly Rental 3,505




FSAppBudCoord:72302 Red River College 377Health Sciences - Dev

2008/09 Budget

Budget SYs

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 10,00065302 Claim for Service 2,100




FSAppBudCoord:D724 Red River College 378Community Services Prgm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (923,141)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 173,191 2.7751115 Instructional Contract 219,40951120 Instructional Support 45,530 1.0051215 Administrative Support 14,165 0.3951310 Professional / Technical 70,392 1.0051900 Casual Staffing Budget 3,000

Subtotal 525,687 5.16



Subtotal 19,648



Subtotal 47,989


Operating

60000 Advertising Costs 2,50060100 Courier 8,00060102 Memberships 50060198 Food Costs - Internal 1,50060202 Postage 55560203 Stationary 40060301 Staff Dev Conferences & Train 1,50064200 Mat'l & Supply Books 1,20064298 Mat'l & Supplies Internal 6,00064301 Photocopiers 3,00064303 Printing Internal 20,00064602 Vhcl Mileage/Parking/Other 1,20065300 ExtSer Fee for Serv/Other Cont 20,00065302 Claim for Service 1,70066202 Phone Installation/Moves 40066203 Phone Monthly Rental 40,000




FSAppBudCoord:72400_QU Red River College 379Community Services - Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 45,530 1.0051215 Administrative Support 14,165 0.3951310 Professional / Technical 70,392 1.00

Subtotal 130,087 2.39



Subtotal 13,648



Subtotal 12,649




FSAppBudCoord:72401_MV Red River College 380Community Services - Acad

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (923,141)



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 173,191 2.7751115 Instructional Contract 219,40951900 Casual Staffing Budget 3,000

Subtotal 395,600 2.77



Subtotal 6,000



Subtotal 35,341


Operating

60000 Advertising Costs 2,50060100 Courier 8,00060102 Memberships 50060198 Food Costs - Internal 1,50060202 Postage 55560203 Stationary 40060301 Staff Dev Conferences & Train 1,50064200 Mat'l & Supply Books 1,20064298 Mat'l & Supplies Internal 6,00064301 Photocopiers 3,00064303 Printing Internal 20,00064602 Vhcl Mileage/Parking/Other 1,20065302 Claim for Service 1,70066202 Phone Installation/Moves 40066203 Phone Monthly Rental 40,000




FSAppBudCoord:72402 Red River College 381Community Services - Dev

2008/09 Budget

Budget SYs

Expenses

Operating





FSAppBudCoord:D725 Red River College 382AppArts&Communicat Prgm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (896,370)



Expenses

Salaries

Employee Salaries


Subtotal 509,508 3.38



Subtotal 44,837


Operating

60100 Courier 3,24060101 Meetings 10060102 Memberships 80060198 Food Costs - Internal 60060202 Postage 34060301 Staff Dev Conferences & Train 1,00060302 Staff Dev Employee Ed Assist 1,30060400 Trvl Accommodation 50060403 Trvl Meals 10060404 Trvl Transportation 60061004 Computer Sftwr/License/Maint 10,00062000 COGS Books 30064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 80064301 Photocopiers 1,32064302 Printing External 10064303 Printing Internal 7,20064401 Rental - Equip & Furniture 2,00064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 50065302 Claim for Service 200




FSAppBudCoord:72500_QV Red River College 383AppArts&Communicat - Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 110,702 2.00



Subtotal 9,742




FSAppBudCoord:72501_EQ Red River College 384AppArts&Communicat - Acad

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (896,370)



Expenses

Salaries

Employee Salaries


Subtotal 380,806 1.38



Subtotal 33,511


Operating

60100 Courier 3,24060101 Meetings 10060102 Memberships 80060198 Food Costs - Internal 60060202 Postage 34060301 Staff Dev Conferences & Train 1,00060302 Staff Dev Employee Ed Assist 1,30060400 Trvl Accommodation 50060403 Trvl Meals 10060404 Trvl Transportation 60061004 Computer Sftwr/License/Maint 10,00062000 COGS Books 30064200 Mat'l & Supply Books 50064201 Mat'l & Supply Other 80064301 Photocopiers 1,32064302 Printing External 10064303 Printing Internal 7,20064401 Rental - Equip & Furniture 2,00064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 50065302 Claim for Service 200




FSAppBudCoord:72502 Red River College 385AppArts&Communicat - Dev

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 18,000



Subtotal 1,584




FSAppBudCoord:D727 Red River College 386Trade, Transp, Indust Prgm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (786,254)



Expenses

Salaries

Employee Salaries


Subtotal 412,287 2.45



Subtotal 36,281


Operating

60100 Courier 82060103 Admin Expense - Other 25060198 Food Costs - Internal 20060202 Postage 11060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 15060304 Staff Dev Transportation 50060401 Trvl Bus lunch & engagements 10064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 12,00064298 Mat'l & Supplies Internal 3,00064303 Printing Internal 3,20064602 Vhcl Mileage/Parking/Other 60065000 ExtServ Exam/Other Fees 1,00065300 ExtSer Fee for Serv/Other Cont 1,50065302 Claim for Service 850




FSAppBudCoord:72700 Red River College 387Trade, Transp, Indust - Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 115,922 2.00



Subtotal 10,201




FSAppBudCoord:72701_X5 Red River College 388Trade, Transp, Indust - Acad

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (786,254)



Expenses

Salaries

Employee Salaries


Subtotal 286,191 0.28



Subtotal 25,185


Operating

60100 Courier 82060103 Admin Expense - Other 25060198 Food Costs - Internal 20060202 Postage 11060300 Staff Dev Accommodation 50060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 15060304 Staff Dev Transportation 50060401 Trvl Bus lunch & engagements 10064200 Mat'l & Supply Books 1,20064201 Mat'l & Supply Other 12,00064298 Mat'l & Supplies Internal 3,00064303 Printing Internal 3,20064602 Vhcl Mileage/Parking/Other 60065000 ExtServ Exam/Other Fees 1,00065300 ExtSer Fee for Serv/Other Cont 50065302 Claim for Service 850




FSAppBudCoord:72702 Red River College 389Trade, Transp, Indust - Dev

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries




54100 Fringe Benefits 895

Subtotal 895


Operating





FSAppBudCoord:D728 Red River College 390Edu & Foundation Prgm

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (215,730)41300 Tuition Part Time (59,174)41304 Tuition Part Time DE (139,418)

Subtotal (414,322)



Expenses

Salaries

Employee Salaries


Subtotal 269,069 3.31



Subtotal 12,768



Subtotal 24,802


Operating

60100 Courier 3,34960198 Food Costs - Internal 41060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 16060400 Trvl Accommodation 15060403 Trvl Meals 4060404 Trvl Transportation 85061004 Computer Sftwr/License/Maint 1,06064102 Library Audio Visual Mat'ls 20064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 25064210 Mat'l & Supply Radioactive 3,00064300 Copyright Fees 15064301 Photocopiers 66064303 Printing Internal 3,71064304 Equitrac Charges 16064602 Vhcl Mileage/Parking/Other 57065302 Claim for Service 640




FSAppBudCoord:72800 Red River College 391Edu & Foundation - Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 111,604 2.00



Subtotal 9,821




FSAppBudCoord:72801_X6 Red River College 392Edu & Foundation - Acad

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (215,730)41300 Tuition Part Time (59,174)41304 Tuition Part Time DE (139,418)

Subtotal (414,322)



Expenses

Salaries

Employee Salaries


Subtotal 138,965 1.31



Subtotal 12,768



Subtotal 13,353


Operating

60100 Courier 3,34960198 Food Costs - Internal 41060300 Staff Dev Accommodation 60060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 16060400 Trvl Accommodation 15060403 Trvl Meals 4060404 Trvl Transportation 85061004 Computer Sftwr/License/Maint 1,06064102 Library Audio Visual Mat'ls 20064200 Mat'l & Supply Books 40064201 Mat'l & Supply Other 25064210 Mat'l & Supply Radioactive 3,00064300 Copyright Fees 15064301 Photocopiers 66064303 Printing Internal 3,71064304 Equitrac Charges 16064602 Vhcl Mileage/Parking/Other 57065302 Claim for Service 640




FSAppBudCoord:72802 Red River College 393Edu & Foundation - Dev

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 18,500



Subtotal 1,628




FSAppBudCoord:D729 Red River College 394Environment Prgm2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (72,603)

Subtotal (72,603)



Expenses

Salaries

Employee Salaries

51115 Instructional Contract 9,33451120 Instructional Support 6,209 0.12




Subtotal 1,368


Operating

60000 Advertising Costs 80060100 Courier 3560198 Food Costs - Internal 84560405 Trvl Vehicle Rental 2,00064102 Library Audio Visual Mat'ls 20064200 Mat'l & Supply Books 30064201 Mat'l & Supply Other 13,26064211 Control Products/Chemicals (WHMIS) 1,32564301 Photocopiers 13064303 Printing Internal 4,75064602 Vhcl Mileage/Parking/Other 2,50065300 ExtSer Fee for Serv/Other Cont 7,942




FSAppBudCoord:72901_X1 Red River College 395Environment - Acad

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (72,603)



Expenses

Salaries

Employee Salaries

51115 Instructional Contract 9,33451120 Instructional Support 6,209 0.12




Subtotal 1,368


Operating

60000 Advertising Costs 80060100 Courier 3560198 Food Costs - Internal 84560405 Trvl Vehicle Rental 2,00064201 Mat'l & Supply Other 13,26064211 Control Products/Chemicals (WHMIS) 1,32564301 Photocopiers 13064303 Printing Internal 4,75064602 Vhcl Mileage/Parking/Other 2,50065300 ExtSer Fee for Serv/Other Cont 442




FSAppBudCoord:72902 Red River College 396Environment - Dev

2008/09 Budget

Budget SYs

Expenses

Operating

64102 Library Audio Visual Mat'ls 20064200 Mat'l & Supply Books 30065300 ExtSer Fee for Serv/Other Cont 7,500




FSAppBudCoord:PROJ Red River College 397PROJ

2008/09 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (1,800,000)43700 Project Revenue ECS use Only (3,200)



Expenses

Salaries

Employee Salaries


Subtotal 274,661 5.00



Subtotal 24,170


Operating

60000 Advertising Costs 6,70060001 Exhibits and Display 40060002 Promotional Items 1,95060100 Courier 2,10060101 Meetings 1,65060102 Memberships 80060198 Food Costs - Internal 55060202 Postage 90060203 Stationary 1,80060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 3,73060303 Staff Dev Meals 1,35060304 Staff Dev Transportation 2,78060305 Staff Dev Vehicle Rental 40060400 Trvl Accommodation 2,70060401 Trvl Bus lunch & engagements 44160403 Trvl Meals 48060404 Trvl Transportation 4,00061000 Computer Acqu < $5,000 2,72561003 Computer Repairs 25061004 Computer Sftwr/License/Maint 45064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 80064201 Mat'l & Supply Other 4,12064301 Photocopiers 1,00064303 Printing Internal 1,80064602 Vhcl Mileage/Parking/Other 7,50066200 Phone Cellular/Mobile/Pagers 96068000 Contract Training Instruct Cos 867,000




FSAppBudCoord:D726 Red River College 398Projects Training2008/09 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (1,800,000)



Expenses

Salaries

Employee Salaries


Subtotal 274,661 5.00



Subtotal 24,170


Operating

60000 Advertising Costs 6,70060001 Exhibits and Display 40060002 Promotional Items 1,95060100 Courier 2,10060101 Meetings 1,65060102 Memberships 80060198 Food Costs - Internal 55060202 Postage 90060203 Stationary 1,80060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 3,73060303 Staff Dev Meals 1,35060304 Staff Dev Transportation 2,78060305 Staff Dev Vehicle Rental 40060400 Trvl Accommodation 2,70060401 Trvl Bus lunch & engagements 44160403 Trvl Meals 48060404 Trvl Transportation 4,00061000 Computer Acqu < $5,000 2,72561003 Computer Repairs 25061004 Computer Sftwr/License/Maint 45064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 80064201 Mat'l & Supply Other 4,12064301 Photocopiers 1,00064303 Printing Internal 1,80064602 Vhcl Mileage/Parking/Other 7,50066200 Phone Cellular/Mobile/Pagers 96068000 Contract Training Instruct Cos 867,000




FSAppBudCoord:72600_RY Red River College 399Projects Training Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 274,661 5.00



Subtotal 24,170


Operating

60000 Advertising Costs 6,70060001 Exhibits and Display 40060002 Promotional Items 1,95060100 Courier 2,10060101 Meetings 1,65060102 Memberships 80060198 Food Costs - Internal 55060202 Postage 90060203 Stationary 1,80060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences & Train 3,73060303 Staff Dev Meals 1,35060304 Staff Dev Transportation 2,78060305 Staff Dev Vehicle Rental 40060400 Trvl Accommodation 2,70060401 Trvl Bus lunch & engagements 44160403 Trvl Meals 48060404 Trvl Transportation 4,00061000 Computer Acqu < $5,000 2,72561003 Computer Repairs 25061004 Computer Sftwr/License/Maint 45064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 80064201 Mat'l & Supply Other 4,12064301 Photocopiers 1,00064303 Printing Internal 1,80064602 Vhcl Mileage/Parking/Other 7,50066200 Phone Cellular/Mobile/Pagers 960




FSAppBudCoord:72699_X3 Red River College 400Projects - D7262008/09 Budget

Budget SYs

College Revenues

Revenue


43400 Cntrct Non Gov't Misc (1,800,000)



Expenses

Operating

68000 Contract Training Instruct Cos 867,000




FSAppBudCoord:OTHERS Red River College 401OTHERS

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (3,200)


FSAppBudCoord:72399_Y9 Red River College 402Projects - D7232008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (3,200)


FSAppBudCoord:INTL Red River College 403International Education

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,250,400)




43400 Cntrct Non Gov't Misc (25,000)44202 Fees Application (26,000)

Subtotal (51,000)


Expenses

Salaries

Employee Salaries


Subtotal 516,478 9.39



Subtotal 45,450


Operating

60000 Advertising Costs 25,00060001 Exhibits and Display 45,00060002 Promotional Items 3,00060100 Courier 12,00060102 Memberships 10,65060103 Admin Expense - Other 4,00060198 Food Costs - Internal 1,00060201 Paper 80060203 Stationary 1,20060300 Staff Dev Accommodation 2,30060301 Staff Dev Conferences & Train 3,80060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 2,70060400 Trvl Accommodation 23,90060403 Trvl Meals 15,50060404 Trvl Transportation 38,70060406 Trvl Other 1,90061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 6,50061005 Computer related Suppl 40064001 Asset Acqu Furniture 2,00064201 Mat'l & Supply Other 60064298 Mat'l & Supplies Internal 60064301 Photocopiers 4,80064302 Printing External 12,00064303 Printing Internal 7,00064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 36,70466200 Phone Cellular/Mobile/Pagers 9,00066203 Phone Monthly Rental 600



FSAppBudCoord:INTL Red River College 404International Education

2008/09 Budget

Budget SYs

Amortization

81005 Amortz Renovations - Capital 15,69181020 Amortz Equip 700



FSAppBudCoord:D750 Red River College 405International Education

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue






Subtotal (51,000)


Expenses

Salaries

Employee Salaries


Subtotal 516,478 9.39



Subtotal 45,450


Operating

60000 Advertising Costs 25,00060001 Exhibits and Display 45,00060002 Promotional Items 3,00060100 Courier 12,00060102 Memberships 10,65060103 Admin Expense - Other 4,00060198 Food Costs - Internal 1,00060201 Paper 80060203 Stationary 1,20060300 Staff Dev Accommodation 2,30060301 Staff Dev Conferences & Train 3,80060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 2,70060400 Trvl Accommodation 23,90060403 Trvl Meals 15,50060404 Trvl Transportation 38,70060406 Trvl Other 1,90061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 6,50061005 Computer related Suppl 40064001 Asset Acqu Furniture 2,00064201 Mat'l & Supply Other 60064298 Mat'l & Supplies Internal 60064301 Photocopiers 4,80064302 Printing External 12,00064303 Printing Internal 7,00064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 36,70466200 Phone Cellular/Mobile/Pagers 9,00066203 Phone Monthly Rental 600



FSAppBudCoord:D750 Red River College 406International Education

2008/09 Budget

Budget SYs

Amortization




FSAppBudCoord:75000_KX Red River College 407International Ed-Admin

2008/09 Budget

Budget SYs

Expenses

Salaries

Employee Salaries


Subtotal 353,484 6.81



Subtotal 31,107


Operating

60000 Advertising Costs 25,00060001 Exhibits and Display 45,00060002 Promotional Items 3,00060100 Courier 12,00060102 Memberships 10,65060198 Food Costs - Internal 1,00060201 Paper 80060203 Stationary 1,20060300 Staff Dev Accommodation 2,30060301 Staff Dev Conferences & Train 3,80060303 Staff Dev Meals 1,20060304 Staff Dev Transportation 2,70060400 Trvl Accommodation 23,90060403 Trvl Meals 15,50060404 Trvl Transportation 38,70060406 Trvl Other 1,90061000 Computer Acqu < $5,000 5,00061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 6,50061005 Computer related Suppl 40064001 Asset Acqu Furniture 2,00064201 Mat'l & Supply Other 60064298 Mat'l & Supplies Internal 60064301 Photocopiers 4,80064302 Printing External 12,00064303 Printing Internal 7,00064602 Vhcl Mileage/Parking/Other 50065300 ExtSer Fee for Serv/Other Cont 6,00066200 Phone Cellular/Mobile/Pagers 9,00066203 Phone Monthly Rental 600



Amortization




FSAppBudCoord:75004_QZ Red River College 408International Students

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue





44202 Fees Application (26,000)

Subtotal (26,000)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 147,189 2.3251310 Professional / Technical 15,805 0.26

Subtotal 162,994 2.57



Subtotal 14,343


Operating

60103 Admin Expense - Other 4,00065300 ExtSer Fee for Serv/Other Cont 30,704




FSAppBudCoord:75099_Z8 Red River College 409Projects - D7502008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (25,000)


FSAppBudCoord:REGL Red River College 410Regional Campuses

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (868,976)

Fee Revenue

41200 Tuition Full Time SBU (962,131)41201 Lab Full Time SBU (28,640)41204 Tuition Full Time Materials SBU (20,700)41300 Tuition Part Time (488,576)




43050 Cntrct Prov Misc Contrac (30,000)43400 Cntrct Non Gov't Misc (91,359)43700 Project Revenue ECS use Only (8,717)44202 Fees Application (21,880)44208 Fees Entrance Test (1,610)44219 Fees Test (150)44300 Sundry Misc Rev (54,100)45001 Cap Prov GrantCEI (92,200)46001 Cap Contra Prov Grant CEI 92,200

Subtotal (207,816)


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 370,537 6.1751115 Instructional Contract 556,50751210 Management 43,598 0.5051215 Administrative Support 427,452 10.8651310 Professional / Technical 223,207 3.00

Subtotal 1,621,301 20.53



Subtotal 190,022



Subtotal 159,396


Operating

60000 Advertising Costs 121,67860001 Exhibits and Display 1,67560002 Promotional Items 4,92560100 Courier 8,84060101 Meetings 3,20060102 Memberships 67560103 Admin Expense - Other 5,80060198 Food Costs - Internal 1,51060200 Envelopes 2,10060201 Paper 6,05060202 Postage 9,45060203 Stationary 7,86560300 Staff Dev Accommodation 1,750

FSAppBudCoord:REGL Red River College 411Regional Campuses

2008/09 Budget

Budget SYs

60301 Staff Dev Conferences & Train 8,80060303 Staff Dev Meals 1,07560304 Staff Dev Transportation 6,65060306 Staff Dev Professional Dev 35060400 Trvl Accommodation 2,50060401 Trvl Bus lunch & engagements 1,20060403 Trvl Meals 90061000 Computer Acqu < $5,000 50061003 Computer Repairs 1,50061005 Computer related Suppl 2,10062000 COGS Books 50063100 Financ Interest on Cap Leases 2,17264000 Asset Acqu - Equip 3,33264001 Asset Acqu Furniture 9,60064002 Asset Acqu Audio Visual Equip 6,70064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 26,32764201 Mat'l & Supply Other 25,77364301 Photocopiers 29,83064302 Printing External 4,60064303 Printing Internal 10,05564401 Rental - Equip & Furniture 14,40064501 Repair & Maint Equip &Furnitur 50064502 Repair/Maint/Oper - Suppl for 30064602 Vhcl Mileage/Parking/Other 59,95064698 Vehicle/Plant/Equip - Internal 44165300 ExtSer Fee for Serv/Other Cont 332,36065302 Claim for Service 56,63366001 Facil Rent 397,40666002 Facil Taxes 45,00066100 Facil Maint 1,00066102 Facil Suppl and Materials 11,70966200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 25,07867100 Graduation Costs 1,000



Amortization

81003 Amortz Leasehold improv 30081010 Amortz Computers 22,90081020 Amortz Equip 6,01081021 Amortz Furniture 22,87281110 Amortz on Leased Computers 35,269



Capital

80003 Cap Pur Leasehold improv 20,00080010 Cap Pur Computers 52,51580021 Cap Pur Furniture 87,707


FSAppBudCoord:D730 Red River College 412Regional Campuses Admin

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (300,000)


Expenses

Salaries

Employee Salaries

51210 Management 43,598 0.50




Subtotal 3,837


Operating

60198 Food Costs - Internal 6060203 Stationary 1564303 Printing Internal 60

Total Operating 135



FSAppBudCoord:73000_MU Red River College 413Regionals Admin2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (300,000)


Expenses

Salaries

Employee Salaries

51210 Management 43,598 0.50




Subtotal 3,837


Operating

60198 Food Costs - Internal 6060203 Stationary 1564303 Printing Internal 60

Total Operating 135



FSAppBudCoord:D731 Red River College 414Portage Campus2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (232,283)41201 Lab Full Time SBU (20,144)41300 Tuition Part Time (166,000)

Subtotal (418,427)



43050 Cntrct Prov Misc Contrac (30,000)44202 Fees Application (6,180)44208 Fees Entrance Test (1,610)44219 Fees Test (150)44300 Sundry Misc Rev (400)

Subtotal (38,340)


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 263,75151215 Administrative Support 126,425 3.0051310 Professional / Technical 73,326 1.00

Subtotal 463,502 4.00



Subtotal 40,788


Operating

60000 Advertising Costs 17,65060001 Exhibits and Display 37560002 Promotional Items 32560100 Courier 1,65060101 Meetings 20060102 Memberships 9060103 Admin Expense - Other 20060198 Food Costs - Internal 20060200 Envelopes 20060201 Paper 2,00060202 Postage 2,50060203 Stationary 1,80060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 1,72560303 Staff Dev Meals 47560304 Staff Dev Transportation 75061005 Computer related Suppl 60062000 COGS Books 50063100 Financ Interest on Cap Leases 2,00064000 Asset Acqu - Equip 1,33264001 Asset Acqu Furniture 4,60064002 Asset Acqu Audio Visual Equip 1,20064102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 7,15364201 Mat'l & Supply Other 4,273

FSAppBudCoord:D731 Red River College 415Portage Campus2008/09 Budget

Budget SYs

64301 Photocopiers 8,65064302 Printing External 20064303 Printing Internal 80064502 Repair/Maint/Oper - Suppl for 30064602 Vhcl Mileage/Parking/Other 15,90064698 Vehicle/Plant/Equip - Internal 17565300 ExtSer Fee for Serv/Other Cont 10,71665302 Claim for Service 22,28366001 Facil Rent 105,25066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 96066203 Phone Monthly Rental 7,600



Amortization




FSAppBudCoord:73100_BK Red River College 416Portage - Admin2008/09 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (6,180)44208 Fees Entrance Test (1,610)44219 Fees Test (150)44300 Sundry Misc Rev (400)

Subtotal (8,340)


Expenses

Salaries

Employee Salaries


Subtotal 199,751 4.00



Subtotal 17,578


Operating

60000 Advertising Costs 17,65060001 Exhibits and Display 37560002 Promotional Items 32560100 Courier 1,65060101 Meetings 20060102 Memberships 9060103 Admin Expense - Other 20060198 Food Costs - Internal 20060200 Envelopes 20060201 Paper 2,00060202 Postage 2,50060203 Stationary 1,80060300 Staff Dev Accommodation 75060301 Staff Dev Conferences & Train 1,72560303 Staff Dev Meals 47560304 Staff Dev Transportation 75061005 Computer related Suppl 60063100 Financ Interest on Cap Leases 2,00064001 Asset Acqu Furniture 4,60064002 Asset Acqu Audio Visual Equip 1,20064200 Mat'l & Supply Books 20064201 Mat'l & Supply Other 50064301 Photocopiers 8,65064303 Printing Internal 80064502 Repair/Maint/Oper - Suppl for 30064602 Vhcl Mileage/Parking/Other 3,20064698 Vehicle/Plant/Equip - Internal 17565300 ExtSer Fee for Serv/Other Cont 10,71666001 Facil Rent 102,75066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 96066203 Phone Monthly Rental 7,600



Amortization



FSAppBudCoord:73100_BK Red River College 417Portage - Admin2008/09 Budget

Budget SYs


FSAppBudCoord:73101_PH Red River College 418Portage - Course Based Programs

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (166,000)



Expenses

Salaries

Employee Salaries


Subtotal 73,085



Subtotal 6,431


Operating

62000 COGS Books 50064200 Mat'l & Supply Books 3,80064201 Mat'l & Supply Other 52364302 Printing External 20064602 Vhcl Mileage/Parking/Other 8,20065302 Claim for Service 21,78366001 Facil Rent 2,500




FSAppBudCoord:73102_JY Red River College 419Portage - Program Specific

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (232,283)41201 Lab Full Time SBU (20,144)

Subtotal (252,427)



Expenses

Salaries

Employee Salaries


Subtotal 190,666



Subtotal 16,779


Operating

64000 Asset Acqu - Equip 1,33264102 Library Audio Visual Mat'ls 2,00064200 Mat'l & Supply Books 3,15364201 Mat'l & Supply Other 3,25064602 Vhcl Mileage/Parking/Other 4,50065302 Claim for Service 500




FSAppBudCoord:73199_Y3 Red River College 420Projects - D7312008/09 Budget

Budget SYs

College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (30,000)

Subtotal (30,000)


FSAppBudCoord:D732 Red River College 421Winkler Campus2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (215,616)41300 Tuition Part Time (122,000)

Subtotal (337,616)



43700 Project Revenue ECS use Only (8,717)44202 Fees Application (4,000)44300 Sundry Misc Rev (53,700)

Subtotal (66,417)


Expenses

Salaries

Employee Salaries


Subtotal 405,222 6.70



Subtotal 35,659


Operating

60000 Advertising Costs 22,50660002 Promotional Items 60060100 Courier 69060101 Meetings 40060201 Paper 1,30060202 Postage 4,00060203 Stationary 1,20060301 Staff Dev Conferences & Train 2,00060400 Trvl Accommodation 1,50060403 Trvl Meals 30064200 Mat'l & Supply Books 3,20064201 Mat'l & Supply Other 7,50064301 Photocopiers 3,52064303 Printing Internal 1,00064401 Rental - Equip & Furniture 12,40064602 Vhcl Mileage/Parking/Other 8,45064698 Vehicle/Plant/Equip - Internal 26665300 ExtSer Fee for Serv/Other Cont 16,45565302 Claim for Service 9,85066001 Facil Rent 56,16066102 Facil Suppl and Materials 45066203 Phone Monthly Rental 9,348



Amortization

FSAppBudCoord:D732 Red River College 422Winkler Campus2008/09 Budget

Budget SYs

81010 Amortz Computers 68781020 Amortz Equip 6,01081021 Amortz Furniture 88281110 Amortz on Leased Computers 13,846



FSAppBudCoord:73200_JX Red River College 423Winkler - Admin2008/09 Budget

Budget SYs

College Revenues

Revenue


44202 Fees Application (4,000)44300 Sundry Misc Rev (24,000)

Subtotal (28,000)


Expenses

Salaries

Employee Salaries


Subtotal 197,242 4.17



Subtotal 17,357


Operating

60000 Advertising Costs 22,50660002 Promotional Items 60060100 Courier 59060101 Meetings 40060201 Paper 1,30060202 Postage 4,00060203 Stationary 1,20060301 Staff Dev Conferences & Train 2,00060400 Trvl Accommodation 1,50060403 Trvl Meals 30064301 Photocopiers 3,52064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 5,75064698 Vehicle/Plant/Equip - Internal 26666001 Facil Rent 56,16066102 Facil Suppl and Materials 45066203 Phone Monthly Rental 9,348



Amortization

81010 Amortz Computers 68781020 Amortz Equip 6,01081021 Amortz Furniture 88281110 Amortz on Leased Computers 13,846



FSAppBudCoord:73202_PK Red River College 424Winkler - Course Based Programs

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (122,000)



Expenses

Salaries

Employee Salaries


Subtotal 59,796



Subtotal 5,262


Operating

60100 Courier 10064200 Mat'l & Supply Books 1,00064401 Rental - Equip & Furniture 40064602 Vhcl Mileage/Parking/Other 2,70065302 Claim for Service 9,850




FSAppBudCoord:73203_KQ Red River College 425Winkler - Program Specific

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (215,616)

Subtotal (215,616)




Subtotal (29,700)


Expenses

Salaries

Employee Salaries


Subtotal 148,184 2.53



Subtotal 13,040


Operating

64200 Mat'l & Supply Books 2,20064201 Mat'l & Supply Other 7,50064401 Rental - Equip & Furniture 12,00065300 ExtSer Fee for Serv/Other Cont 16,455




FSAppBudCoord:73299_Z7 Red River College 426Projects - D7322008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (8,717)


FSAppBudCoord:D733 Red River College 427Gimli Campus

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (210,916)41300 Tuition Part Time (52,000)

Subtotal (262,916)




Subtotal (34,800)


Expenses

Salaries

Employee Salaries


Subtotal 177,400



Subtotal 15,611


Operating

60000 Advertising Costs 35,00060002 Promotional Items 50060100 Courier 30060101 Meetings 60060103 Admin Expense - Other 30060198 Food Costs - Internal 30060200 Envelopes 40060202 Postage 10060203 Stationary 40060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 1,20064001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 1,70064201 Mat'l & Supply Other 3,00064302 Printing External 2,40064303 Printing Internal 2,60064602 Vhcl Mileage/Parking/Other 15,70065300 ExtSer Fee for Serv/Other Cont 256,78965302 Claim for Service 9,00066001 Facil Rent 54,00066102 Facil Suppl and Materials 1,05966203 Phone Monthly Rental 720




FSAppBudCoord:73300_GT Red River College 428Gimli - Admin

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (4,800)


Expenses

Operating

60000 Advertising Costs 35,00060100 Courier 30060101 Meetings 60060103 Admin Expense - Other 30060198 Food Costs - Internal 30060200 Envelopes 40060202 Postage 10060203 Stationary 40060300 Staff Dev Accommodation 1,00060301 Staff Dev Conferences & Train 1,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 1,20064001 Asset Acqu Furniture 5,00064200 Mat'l & Supply Books 70064201 Mat'l & Supply Other 1,00064302 Printing External 20064303 Printing Internal 40064602 Vhcl Mileage/Parking/Other 10,40065300 ExtSer Fee for Serv/Other Cont 211,80066001 Facil Rent 54,00066102 Facil Suppl and Materials 1,05966203 Phone Monthly Rental 720




FSAppBudCoord:73301_PJ Red River College 429Gimli - Course Based Programs

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (52,000)



Expenses

Salaries

Employee Salaries


Subtotal 35,000



Subtotal 3,080


Operating

64201 Mat'l & Supply Other 1,00064302 Printing External 1,00064303 Printing Internal 1,00064602 Vhcl Mileage/Parking/Other 3,50065302 Claim for Service 9,000




FSAppBudCoord:73303_GI Red River College 430Gimli - Program Specific

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (210,916)

Subtotal (210,916)



Expenses

Salaries

Employee Salaries


Subtotal 142,400



Subtotal 12,531


Operating

60002 Promotional Items 50064200 Mat'l & Supply Books 1,00064201 Mat'l & Supply Other 1,00064302 Printing External 1,20064303 Printing Internal 1,20064602 Vhcl Mileage/Parking/Other 1,80065300 ExtSer Fee for Serv/Other Cont 44,989




FSAppBudCoord:73399_X2 Red River College 431Projects - D7332008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (30,000)


FSAppBudCoord:D734 Red River College 432Steinbach Campus

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (261,470)41204 Tuition Full Time Materials SBU (20,700)41300 Tuition Part Time (148,576)

Subtotal (430,746)




Subtotal (68,259)


Expenses

Salaries

Employee Salaries


Subtotal 531,579 9.33



Subtotal 46,779


Operating

60000 Advertising Costs 38,32260001 Exhibits and Display 1,00060002 Promotional Items 3,50060100 Courier 4,20060101 Meetings 1,20060102 Memberships 58560103 Admin Expense - Other 60060198 Food Costs - Internal 45060201 Paper 2,50060202 Postage 2,10060203 Stationary 2,95060301 Staff Dev Conferences & Train 2,57560304 Staff Dev Transportation 1,80060306 Staff Dev Professional Dev 35060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 1,20060403 Trvl Meals 60061003 Computer Repairs 1,50061005 Computer related Suppl 1,50063100 Financ Interest on Cap Leases 17264200 Mat'l & Supply Books 5,80064301 Photocopiers 17,66064303 Printing Internal 3,59564501 Repair & Maint Equip &Furnitur 50064602 Vhcl Mileage/Parking/Other 11,20065302 Claim for Service 15,50066001 Facil Rent 149,996

FSAppBudCoord:D734 Red River College 433Steinbach Campus

2008/09 Budget

Budget SYs

66002 Facil Taxes 45,00066100 Facil Maint 1,00066102 Facil Suppl and Materials 1,80066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 3,81067100 Graduation Costs 500



Amortization

81003 Amortz Leasehold improv 30081010 Amortz Computers 22,21381021 Amortz Furniture 21,99081110 Amortz on Leased Computers 10,346



Capital



FSAppBudCoord:73400_MO Red River College 434Steinbach - Admin2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (6,900)


Expenses

Salaries

Employee Salaries


Subtotal 214,702 4.69



Subtotal 18,894


Operating

60000 Advertising Costs 38,32260001 Exhibits and Display 1,00060002 Promotional Items 3,50060100 Courier 4,20060101 Meetings 1,20060102 Memberships 58560103 Admin Expense - Other 60060198 Food Costs - Internal 45060201 Paper 2,50060202 Postage 2,10060203 Stationary 2,95060301 Staff Dev Conferences & Train 2,57560304 Staff Dev Transportation 1,80060306 Staff Dev Professional Dev 35060400 Trvl Accommodation 1,00060401 Trvl Bus lunch & engagements 1,20060403 Trvl Meals 60061003 Computer Repairs 1,50061005 Computer related Suppl 1,50063100 Financ Interest on Cap Leases 17264301 Photocopiers 17,66064303 Printing Internal 3,59564501 Repair & Maint Equip &Furnitur 50064602 Vhcl Mileage/Parking/Other 5,10066001 Facil Rent 149,99666002 Facil Taxes 45,00066100 Facil Maint 1,00066102 Facil Suppl and Materials 1,80066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 3,81067100 Graduation Costs 500



Amortization

81003 Amortz Leasehold improv 30081010 Amortz Computers 22,21381021 Amortz Furniture 21,99081110 Amortz on Leased Computers 10,346



FSAppBudCoord:73400_MO Red River College 435Steinbach - Admin2008/09 Budget

Budget SYs

Capital



FSAppBudCoord:73401_PQ Red River College 436Steinbach - Course Based Programs

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (148,576)



Expenses

Salaries

Employee Salaries


Subtotal 55,560



Subtotal 4,889


Operating

64200 Mat'l & Supply Books 95064602 Vhcl Mileage/Parking/Other 1,35065302 Claim for Service 6,500




FSAppBudCoord:73403_MR Red River College 437Steinbach - Program Specific

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (63,225)

Fee Revenue

41200 Tuition Full Time SBU (261,470)41204 Tuition Full Time Materials SBU (20,700)

Subtotal (282,170)



Expenses

Salaries

Employee Salaries


Subtotal 222,353 3.64



Subtotal 19,567


Operating

64200 Mat'l & Supply Books 4,85064602 Vhcl Mileage/Parking/Other 4,75065302 Claim for Service 9,000




FSAppBudCoord:73499_Z5 Red River College 438Contract Training Steinbach 73499

2008/09 Budget

Budget SYs

College Revenues

Revenue



Subtotal (61,359)


Expenses

Salaries

Employee Salaries





Subtotal 3,429




FSAppBudCoord:D735 Red River College 439Peguis/Fisher River Campus

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (316,076)

Fee Revenue


Subtotal (50,342)


45001 Cap Prov GrantCEI (92,200)46001 Cap Contra Prov Grant CEI 92,200


Expenses



Subtotal 190,022



Subtotal 16,722


Operating

60000 Advertising Costs 8,20060001 Exhibits and Display 30060100 Courier 2,00060101 Meetings 80060103 Admin Expense - Other 4,70060198 Food Costs - Internal 50060200 Envelopes 1,50060201 Paper 25060202 Postage 75060203 Stationary 1,50060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 10060304 Staff Dev Transportation 2,90061000 Computer Acqu < $5,000 50064000 Asset Acqu - Equip 2,00064002 Asset Acqu Audio Visual Equip 5,50064200 Mat'l & Supply Books 8,47464201 Mat'l & Supply Other 11,00064302 Printing External 2,00064303 Printing Internal 2,00064401 Rental - Equip & Furniture 2,00064602 Vhcl Mileage/Parking/Other 8,70065300 ExtSer Fee for Serv/Other Cont 48,40066001 Facil Rent 32,00066102 Facil Suppl and Materials 8,00066203 Phone Monthly Rental 3,60067100 Graduation Costs 500




Capital

80010 Cap Pur Computers 30,00080021 Cap Pur Furniture 62,200

FSAppBudCoord:D735 Red River College 440Peguis/Fisher River Campus

2008/09 Budget

Budget SYs


FSAppBudCoord:73500 Red River College 441Peguis/Fisher River Campus Admin

2008/09 Budget

Budget SYs

College Revenues

Revenue

Grant Revenue


Subtotal (316,076)

45001 Cap Prov GrantCEI (92,200)46001 Cap Contra Prov Grant CEI 92,200


Expenses

Operating

60000 Advertising Costs 8,20060001 Exhibits and Display 30060100 Courier 2,00060101 Meetings 80060103 Admin Expense - Other 4,70060198 Food Costs - Internal 50060200 Envelopes 1,50060201 Paper 25060202 Postage 75060203 Stationary 1,50060301 Staff Dev Conferences & Train 1,50060303 Staff Dev Meals 10060304 Staff Dev Transportation 2,90061000 Computer Acqu < $5,000 50064000 Asset Acqu - Equip 2,00064002 Asset Acqu Audio Visual Equip 5,50064401 Rental - Equip & Furniture 2,00064602 Vhcl Mileage/Parking/Other 8,70065300 ExtSer Fee for Serv/Other Cont 48,40066001 Facil Rent 32,00066102 Facil Suppl and Materials 8,00066203 Phone Monthly Rental 3,60067100 Graduation Costs 500




Capital

80010 Cap Pur Computers 30,00080021 Cap Pur Furniture 62,200


FSAppBudCoord:73501 Red River College 442Peguis/Fisher River Campus Programs

2008/09 Budget

Budget SYs

College Revenues

Revenue

Fee Revenue


Subtotal (50,342)



Expenses



Subtotal 190,022



Subtotal 16,722


Operating

64200 Mat'l & Supply Books 8,47464201 Mat'l & Supply Other 11,00064302 Printing External 2,00064303 Printing Internal 2,000




Documents

Subtotal (76,612,371)