Alignment & Articulation 2210 0 Not as many technical skills assessments were requested Accountability & Assessment N/A by BMCC and high schools as anticipated. We also piloted 2230 including Technical $ 1,500 $ 610 -59% a new Agriculture assessment that was half the cost. Since Skills Assessment these expenses are not incurred until the end of the year, so we didn’t know we would be so far under budget. Student Support Services $ 34,137 $32,181.44 +5% 2100 Professional / Personnel Development $ 20,682 $ 21,962.70 +6% N/A $ 783.00 supplemented for ODE Grant Reading in July. 2240 Support Services - Central Activities $ 134,387 $ 139,743.12 +.4% – 2600 Research "Scientifically Based Research" 0 262X $$ Spent includes $783.00 Supplemented to Basic Total $245,975 $246,758 Budget *As approved in August/September 2014 **Ending (September 2015) online CIP Budget Narrative totals Object Codes Approval date $$ % Justification for % change Object Code Totals $$ for Changes Planned* Change (What changed in your plan?) >10% 111 Licensed Salaries $ 19,000 $ 17,471.04 -8% 112 Classified Salaries $ 6710 $ 6797.40 + 1% 11X Support Staff Salaries 11X Program Coordinator $ 28,340 $ 29,615.27 +4% Salaries 2XX Licensed Benefits $ 3, 500 $ 3,612.14 +3% 2XXClassified/Support Benefits $ 5,589 $ 5,078.90 -9% 2XX Program Coordinators N/A No changes in activities. Change in marital status increased health insurance benefits. Benefits $ 9,248 $ 14,214.18 +53%
Alignment & Articulation 2210 0 Accountability & Assessment 2230 including Technical Skills Assessment $ 1,500 $ 610 -59% N/A Not as many technical skills assessments were requested by BMCC and high schools as anticipated. We also piloted a new Agriculture assessment that was half the cost. Since these expenses are not incurred until the end of the year, so we didn’t know we would be so far under budget. Student Support Services 2100 $ 34,137 $32,181.44 +5% Professional / Personnel Development 2240 $ 20,682 $ 21,962.70 +6% N/A $ 783.00 supplemented for ODE Grant Reading in July. Support Services - Central Activities – 2600 $ 134,387 $ 139,743.12 +.4% Research "Scientifically Based Research" 262X 0 Total $245,975 $246,758 $$ Spent includes $783.00 Supplemented to Basic Budget *As approved in August/September 2014 **Ending (September 2015) online CIP Budget Narrative totals Object Codes Object Code Totals $$ Planned* $$ % Change Approval date for Changes >10% Justification for % change (What changed in your plan?) 111 Licensed Salaries $ 19,000 $ 17,471.04 -8% 112 Classified Salaries $ 6710 $ 6797.40 + 1% 11X Support Staff Salaries 11X Program Coordinator Salaries $ 28,340 $ 29,615.27 +4% 2XX Licensed Benefits $ 3, 500 $ 3,612.14 +3% 2XXClassified/Support Benefits $ 5,589 $ 5,078.90 -9% 2XX Program Coordinators Benefits $ 9,248 $ 14,214.18 +53% N/A No changes in activities. Change in marital status increased health insurance benefits.
reg12_perkinsbasic14-15.docx