056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 0 MEASURE E

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1 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 0 ACCOUNT CLASSIFICATIONS SELECTED FIELD RANGES SELECTED Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr FI RANGE ?-????-??-????-????-??????-???-???? Sort/Rollup Digit: Fund Cost Page break on field: Cost Center By details: Object (Format 1 OBJECT ) Show pennies: No Suppress lines with zeros in all columns: Yes Restricted field: 02-Resource Lines per page: 63 Blank lines between each detail: 0 80 Column mode: No Replace Fiscal year with: Year for Acct format: 2017 Sort detail lines by: Alpha Include accounts?(open/closed/both): Both Collapse Objects by file: No * Column 1 * * Column 2 * * Column 3 * * Column 4 * * Column 5 * * Column 6 * * Column 7 * Column Title1: ** Blank ** ** Blank ** ** Blank ** ** Blank ** ** Blank ** ** Blank ** ** Blank ** Column Title2: Budget Fiscal Year: Data Source: Budget Dev M:00 G Ledger G Ledger G Ledger G Ledger G Ledger G Ledger Amount Types: Budget Actuals Actuals Actuals Actuals Actual-5 Actual-2 Print Detail: No No No No No No No If Zero Print: Blanks Blanks Blanks Blanks Blanks Blanks Blanks Calc column: None None None None None None None Rest/Unr/Both: Both Both Both Both Both Both Both Budget Tfrs: None None None None None None None Bud Tfrs Date: 99/99/ /99/ /99/ /99/ /99/ /99/ /99/9999 GL Trans: None None None None None None None GL Trans Date: 99/99/ /99/ /99/ /99/ /99/ /99/ /99/9999 Suppress Line: Yes No No No No No No 1

2 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 1 Fund :210 BUILDING CostCent: UNDEFINED 8660 INTEREST 18, ALL OTHER LOCAL REVENUE 1,204, PROCEEDS FR SALE OF BONDS 43,325,701 53,804,223 TOTAL: 8xxx 44,549, ,804, RENTALS, LEASES, & REPAIRS REPAIRS, CONTRACTED-BUILDINGS 17, CONTRACTED SERVICES 3, LEGAL EXPENSE 14,465 TOTAL: 5xxx 34,972 *SUB-TOTAL: , RELOCATABLE/PORTABLE LEASE 5,333 TOTAL: 6xxx 5,333 *SUB-TOTAL: , DEBT SERVICE-INTEREST 1,102 TOTAL: 7xxx 1,102 *SUB-TOTAL: ,407 2

3 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 2 Fund :210 BUILDING CostCent: MISC EXPENDITURES 6115 ARCHITECTURAL SVCS 14, WATER LINES/IRRIGATION 15, ELECTRICAL 8, INSPECTOR FEES-SITES 28,050 88,545 12,100 12, SITE CONSTRUCTION 15, SPECIALTY CONSULTANT 122,642 29,555 16, BLUEPRINTING 12,566 34,046 37, ,910 5, OTHER COSTS PLANNING-CHG ORDER 3, U/G UTILITY LOCATOR SERVICE 7, MISC EXPENSE 979 TOTAL: 6xxx 203, ,596 54, ,010 17,542 *SUB-TOTAL: , ,596 54, ,010 17,542 3

4 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 3 Fund :210 BUILDING CostCent: PROGRAM MANAGEMENT 2360 DIRECTORS-CLASSIFIED 0 11,624 57,200 68,824 TOTAL: 2xxx 0 11,624 57,200 68, PERS - CLASSIFIED 0 1,777 8,884 10, OASDI-CLASSIFIED ,520 4, MEDICARE-CLASSIFIED HEALTH & WELFARE-CLASSFIED ,287 1, STATE UNEMPLOYMNT-CLASSFD WORKERS COMP-CLASSIFIED TOTAL: 3xxx 1-3,057 15,284 18,341 *SUB-TOTAL: ,681 72,484 87, CONSTRUCTION MANAGEMENT FEES 194,187 78,281 55,801 55,801 TOTAL: 6xxx 194,187 78,281 55,801 55,801 *SUB-TOTAL: ,187 78,279 14, , ,966 4

5 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 4 Fund :210 BUILDING CostCent: DO-E-TECH ENDOWMENT 2360 DIRECTORS-CLASSIFIED 0 1,453 7,150 8,603 TOTAL: 2xxx 0 1,453 7,150 8, PERS - CLASSIFIED ,110 1, OASDI-CLASSIFIED MEDICARE-CLASSIFIED HEALTH & WELFARE-CLASSFIED STATE UNEMPLOYMNT-CLASSFD WORKERS COMP-CLASSIFIED TOTAL: 3xxx ,911 2, CLASSROOM/OFFICE SUPPLIES OTHER EQUIPM INVEN $500-$ TOTAL: 4xxx 0 *SUB-TOTAL: ,835 9,061 10, TECHNOLOGY 20, TECHNOLOGY EQUIPMENT 45,976 TOTAL: 6xxx 66,834 *SUB-TOTAL: , ,835 9,061 10,896 5

6 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 5 Fund :210 BUILDING CostCent: LGH FIELD LIGHTING PROJECT 6295 MISC EXPENSE 3,200- TOTAL: 6xxx 3,200- *SUB-TOTAL: ,200-6

7 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 6 Fund :210 BUILDING CostCent: LG-A-004 HIST. STAIR RESTORE 6115 ARCHITECTURAL SVCS 115, ENGINEERING SVCS 9, INSPECTOR FEES-SITES 3, INSPECTOR FEES-BLDG 27, NEW CONSTRUCTION 1,089, STATE PLAN CHECK FEES 3, ENVIRONMENTAL IMPACT REPORT 16,866 TOTAL: 6xxx 1,265,583 0 *SUB-TOTAL: ,265,

8 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 7 Fund :210 BUILDING CostCent: LG-STADIUM TRACK & ART. TURF 6115 ARCHITECTURAL SVCS 851,240 21,993 1, ENGINEERING SVCS 24, TURF/CHIPS/ETC 1, WATER LINES/IRRIGATION 2, SITE CONSTRUCTION 2,008,316 34, PAINTING 6, CONSTRUCTION MANAGEMENT FEES 67, ,587 19,161 19, DEMOLITION 11, STATE PLAN CHECK FEES 19, GEOLOGICAL HAZARDS/SOIL SVCS 18,950 43, MISC EXPENSE 1,518 TOTAL: 6xxx 982,247 2,206,899 35,896 19,161 19,161 *SUB-TOTAL: ,247 2,206,899 35,896 19,161 19,161 8

9 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 8 Fund :210 BUILDING CostCent: LG-TENNIS COURT IMPROV PROJECT 6115 ARCHITECTURAL SVCS 45, GEOLOGICAL HAZARDS/SOIL SVCS 3,000 TOTAL: 6xxx 48,828 *SUB-TOTAL: ,828 9

10 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 9 Fund :210 BUILDING CostCent: LG-BASEBALL FIELD IMPROV PRJCT 6113 ADVERTISING - LEGAL ARCHITECTURAL SVCS 452,024 31, ELECTRICAL 1,616 9, OTHER SITE COSTS 1, SITE CONSTRUCTION 1,374,978 9, PAINTING 14, CONSTRUCTION MANAGEMENT FEES 81,834 53, , , PLUMBING 6, RELOCATABLE/PORTABLE LEASE 2,067 10, APPLICATION/PERMIT FEES STATE PLAN CHECK FEES 3, GEOLOGICAL HAZARDS/SOIL SVCS 3,900 25, MISC EXPENSE 2,548 7,062 TOTAL: 6xxx 557,473 1,513,080 23, , ,665 *SUB-TOTAL: ,473 1,513,080 23, , ,665 10

11 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 10 Fund :210 BUILDING CostCent: LG-NEW CLSRM BLDG & MUSIC BLDG 6113 ADVERTISING - LEGAL 1,872 1,771 2,783 2,346 2, HVAC REPAIRS 4,449 12, ARCHITECTURAL SVCS 251, , ,728 35, , , ENGINEERING SVCS 1,800 7,476 85, PAVING 26, ELECTRICAL 133,640 54,004 10,219 10, FENCING 6,953 6,561 6, LEGAL FEES SITE CONSTRUCTION 56,077 1,130,283 1,690,267 15,879,192 17,569, PAINTING 20,150 10,432 10, SECURITY 1, SPECIALTY CONSULTANT 8,874 8,295 20,431 20, ASBESTOS/LEAD SURVEY 7,730 6,590 6,500 6, CONSTRUCTION MANAGEMENT FEES 192, ,768 25,621 1,375,026 1,400, INSPECTOR FEES-BLDG 6,250 49,789 28, , , PLUMBING 28,005 22,338 22, UTILITY INSTALLATION-PORTABLES 117,250 5, DEMOLITION 408, ,594 1,147 40,739 41, NEW CONSTRUCTION 98, , , RELOCATABLE/PORTABLE LEASE 97,255 30,902 5,682 12,464 18, APPLICATION/PERMIT FEES 114, STATE PLAN CHECK FEES 1, , AERIAL SURVEYING 29, GEOLOGICAL HAZARDS/SOIL SVCS 9,050 16,175 30,487 39, , , U/G UTILITY LOCATOR SERVICE 2, MISC EXPENSE 20,313 51, ,860 19, FURNITURE 24,631 24, FURNITURE/EQUIP.MOVING COST 962 TOTAL: 6xxx 295,580 1,819,275 2,340,908 2,060,578 18,002,466 20,063,043 *SUB-TOTAL: ,580 1,819,275 2,340,908 2,060,578 18,002,466 20,063,043 11

12 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 11 Fund :210 BUILDING CostCent: LG-LOWER FIELDS/NEW BLDG PRJ 6113 ADVERTISING - LEGAL 2,599 1, ARCHITECTURAL SVCS 18, ,654 55, ENGINEERING SVCS 29,906 2,385 22,036 2,964 2, PAVING 89, TURF/CHIPS/ETC 822, WATER LINES/IRRIGATION 50,526 5,324 5, ELECTRICAL 54, ,213 54,741 54, INSPECTOR FEES-SITES 24, FENCING 19,412 21,529 21, SITE CONSTRUCTION 577,043 2,035,038 17, , , ROOFING 20, PRELIMINARY TESTS 1, CONSTRUCTION MANAGEMENT FEES 250,926 6,434 6, PLUMBING 45, ,007 25,324 18,784 44, STATE PLAN CHECK FEES 15, GEOLOGICAL HAZARDS/SOIL SVCS 24,240 83, U/G UTILITY LOCATOR SERVICE 14, MISC EXPENSE 34,296 TOTAL: 6xxx 63, ,099 4,288,486 64, , ,728 *SUB-TOTAL: , ,099 4,288,486 64, , ,728 12

13 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 12 Fund :210 BUILDING CostCent: LG-RETAINING WALL/EROSION CT 6116 ENGINEERING SVCS 78,813 5,674 9,063 14, WATER LINES/IRRIGATION 96,763 8,269 14,913 23, INSPECTOR FEES-SITES 11, PLUMBING 5, NEW CONSTRUCTION 34,746 TOTAL: 6xxx 5, ,222 13,942 24,576 38,518 *SUB-TOTAL: , ,222 13,942 24,576 38,518 13

14 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 13 Fund :210 BUILDING CostCent: LGH-E-TECH ENDOWMENT 6134 ELECTRICAL 1,100 40,000 40, SPECIALTY CONSULTANT 16,500 16, TECHNOLOGY 66,957 34, TECHNOLOGY EQUIPMENT 145,331 84,878 84,878 TOTAL: 6xxx 212,288 52,073 16,500-40,000 84, ,878 *SUB-TOTAL: ,288 52,073 16,500-40,000 84, ,878 14

15 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 14 Fund :210 BUILDING CostCent: LG-MAINT RELOCATION PRJ 6113 ADVERTISING - LEGAL 6, ARCHITECTURAL SVCS 5,000 54, ELECTRICAL 397,740 6, FENCING 17,529 9, SITE CONSTRUCTION 929, , INSPECTION & TESTING SVCS 3, PAINTING 10, SECURITY 12, SPECIALTY CONSULTANT 1, ASBESTOS/LEAD SURVEY 7, PLUMBING 142, RELOCATABLE/PORTABLE LEASE 216, STATE PLAN CHECK FEES 3, GEOLOGICAL HAZARDS/SOIL SVCS 1, CONTAINER PURCHASES 50, MISC EXPENSE 1,253 6,423 4,603 4, FURNITURE/EQUIP.MOVING COST 0 TOTAL: 6xxx 5,000 1,859, , ,603 4,841 *SUB-TOTAL: ,000 1,859, , ,603 4,841 15

16 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 15 Fund :210 BUILDING CostCent: LG-WEIGHT ROOM 6170 SITE CONSTRUCTION 34,150 34, PAINTING 16,595 16,595 TOTAL: 6xxx 50,745 50,745 *SUB-TOTAL: ,745 50,745 16

17 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 16 Fund :210 BUILDING CostCent: LG-MUSIC TO DRAMA 6261 GEOLOGICAL HAZARDS/SOIL SVCS 2,500 2, MISC EXPENSE 1,679 1,679 TOTAL: 6xxx 2,500 1,679 4,179 *SUB-TOTAL: ,500 1,679 4,179 17

18 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 17 Fund :210 BUILDING CostCent: SHS-A-001 REPLACE HVAC SYSTEMS 6114 HVAC REPAIRS 94,452 TOTAL: 6xxx 94,452 *SUB-TOTAL: ,452 18

19 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 18 Fund :210 BUILDING CostCent: SHS-MUSIC BLDG/CAFE IMPRVMNTS 6113 ADVERTISING - LEGAL 8,358 1, ARCHITECTURAL SVCS 458, , , , , ENGINEERING SVCS 14,400 26,351 27, WATER LINES/IRRIGATION 6, ELECTRICAL 209, ,190 11,875 11, INSPECTOR FEES-SITES 35, ,400 23,460 15,950 39, FENCING 28,436 3, OTHER SITE COSTS SITE CONSTRUCTION 1,576,898 8,578,433 2,443, ,760 3,140, INSPECTION & TESTING SVCS 2, , ,207 88, SECURITY 12, SPECIALTY CONSULTANT 4,160 9,341 5,899 5, ASBESTOS/LEAD SURVEY 8,005 12,150 11,120 8,830 8, CONSTRUCTION MANAGEMENT FEES 61, , ,351 23,246 1,090,533 1,113, TECHNOLOGY 3, INSPECTOR FEES-BLDG 4,320 4, PLUMBING 305,042 31,910 14,750 14, UTILITY INSTALLATION-PORTABLES 269, DEMOLITION 76,960 6,800 6, HAZARDOUS MATERIAL ABATEMENT 67, RELOCATABLE/PORTABLE LEASE 990 3,950 4, ,029 1, STATE PLAN CHECK FEES 91,297 1, AERIAL SURVEYING 14, GEOLOGICAL HAZARDS/SOIL SVCS 4,500 20,324 10,855 2,045 10,616 12, U/G UTILITY LOCATOR SERVICE 13, PORTABLE PURCHASE 235, MISC EXPENSE 50,475 13,822 26,392 1,085 27, FURNITURE 52,604 52, FURNITURE/EQUIP.MOVING COST 1,659 5,290 7,937 6,863 6, TECHNOLOGY EQUIPMENT 10,915 10,915 TOTAL: 6xxx 891,334 3,532,248 9,380,551 2,563,806 2,143,815 4,707,621 *SUB-TOTAL: ,334 3,532,248 9,380,551 2,563,806 2,143,815 4,707,621 19

20 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 19 Fund :210 BUILDING CostCent: SHS-MULTI USE/SFT BALL FLD PRJ 6113 ADVERTISING - LEGAL 453 1, ARCHITECTURAL SVCS 204,112 77,815 1, ENGINEERING SVCS 13, ELECTRICAL 6, INSPECTOR FEES-SITES 50, ,007 5, OTHER SITE COSTS SITE CONSTRUCTION 3,586,658 28, CONSTRUCTION MANAGEMENT FEES 102, ,176 9, INSPECTOR FEES-BLDG 5, PLUMBING 12,657 13,125 13, STATE PLAN CHECK FEES 32, GEOLOGICAL HAZARDS/SOIL SVCS 18,945 42, CONTAINER PURCHASES 20, MISC EXPENSE 6, FIXTURES 15,190 TOTAL: 6xxx 385,419 3,952,242 27,789 13,125 5,007 18,132 *SUB-TOTAL: ,419 3,952,242 27,789 13,125 5,007 18,132 20

21 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 20 Fund :210 BUILDING CostCent: SHS-GYM ROOFING PRJ 6115 ARCHITECTURAL SVCS 8, ROOFING 222,767 TOTAL: 6xxx 8, ,767 *SUB-TOTAL: , ,767 21

22 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 21 Fund :210 BUILDING CostCent: SHS-BACKFLOW REPLACEMENT PRJCT 6113 ADVERTISING - LEGAL 1,421 TOTAL: 6xxx 1,421 *SUB-TOTAL: ,421 22

23 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 22 Fund :210 BUILDING CostCent: SHS-NEW CAFE/DRAMA SUMMER ELECTRICAL 3, PAINTING 28, TECHNOLOGY 41, PLUMBING 8, MISC EXPENSE 10,786 10,800 10,800 TOTAL: 6xxx 93,875 10,800 10,800 *SUB-TOTAL: ,875 10,800 10,800 23

24 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 23 Fund :210 BUILDING CostCent: SHS-E-TECH ENDOWMENT 4404 OTHER EQUIPM INVEN $500-$4999 1,500 1,500 TOTAL: 4xxx 1,500 1,500 *SUB-TOTAL: ,500 1, ELECTRICAL 25, TECHNOLOGY 59,882 34, TECHNOLOGY EQUIPMENT 22,269 19,432 4,669 24,100 TOTAL: 6xxx 82,151 59,400 19,432 4,669 24,100 *SUB-TOTAL: ,151 59,400 19,432 6,169 25,600 24

25 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 24 Fund :210 BUILDING CostCent: SHS-WING 800 MODERNIZATION 6115 ARCHITECTURAL SVCS 137,475 74, , SITE CONSTRUCTION 14, PLUMBING 4, DEMOLITION 16,280 28,985 28, STATE PLAN CHECK FEES 17,950 TOTAL: 6xxx 52, ,460 74, ,485 *SUB-TOTAL: , ,460 74, ,485 25

26 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 25 Fund :210 BUILDING CostCent: SHS-ADMIN BLDG MODERNIZATION 6170 SITE CONSTRUCTION 22,985 22,985 TOTAL: 6xxx 22,985 22,985 *SUB-TOTAL: ,985 22,985 26

27 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 26 Fund :210 BUILDING CostCent: SHS-WING 900 MODERNIZATION 6202 PAINTING 4,200 4, DEMOLITION 7,300 7, FURNITURE 8,250 8,250 TOTAL: 6xxx 19,750 19,750 *SUB-TOTAL: ,750 19,750 27

28 056 LOS GATOS-SARATOGA JT UN HIGH COMPARATIVE BUDGET REPORT J36150 BDR110 L /01/17 PAGE 27 Fund :210 BUILDING CostCent: SHS-M WING 6202 PAINTING 22,360 22, FLOORING DEMOLITION 9,600 9,600 TOTAL: 6xxx 32,725 32,725 *SUB-TOTAL: ,725 32,725 **TOTAL: , ,516 83,045 99,561 **TOTAL: ,399,291 16,313,318 16,779,415 5,087,672 21,087,587 26,175,259 **TOTAL: ,400,393 16,313,318 16,779,415 5,087,672 21,087,587 26,175,259 **TOTAL: ,549, ,804,223 28