San Mateo County Community College District Final Budget Special Parcel Tax (Fund 61) - Cañada College
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1 Final Special Parcel Tax (Fund 61) - Cañada College 1 Federal $0 $0 $0 $0 $0 0% 1 3 Local 2,300,000 2,300, % 3 4 Total $2,300,000 $2,300,000 $0 $0 $0 0% 4 5 Certificated Salaries $1,642,906 $1,471,859 $1,037,146 $1,118,476 $0 0% 5 6 Classified Salaries 368, , , , % 6 7 Employee Benefits 263, , , , % 7 8 Materials & Supplies 8,500 2,712 8,980 4, % 8 9 Operating 1,014,425 9,953 9,250 6, % 9 11 Total $3,297,975 $2,030,504 $1,576,490 $1,631,335 $0 0% Transfers In $0 $0 $309,018 $1,468,626 $0 0% Transfers out (1,104,763) 0 0% Total Transfers/Other $0 $0 $309,018 $363,863 $0 0% Net Change in ($997,975) $269,497 ($1,267,472) ($1,267,472) $ Beginning Balance, July 1 997, ,975 1,267,472 1,267, Net, June 30 ($0) $1,267,472 ($0) $0 $0 21 Net totals do not include all Federal, State, and Local revenue or beginning balance. 89
2 Final Special Parcel Tax (Fund 61) - College of San Mateo 1 Federal $0 $0 $0 $0 $0 0% 1 3 Local 2,300,000 2,300, % 3 4 Total $2,300,000 $2,300,000 $0 $0 $0 0% 4 5 Certificated Salaries $1,815,142 $1,595,717 $421,936 $380,240 $0 0% 5 6 Classified Salaries 403, , , , % 6 7 Employee Benefits 237, ,466 44,763 98, % 7 8 Materials & Supplies 20,457 15,028 10,764 19, % 8 9 Operating 61,728 5,923 77,121 11, % 9 10 Capital Outlay % Total $2,537,665 $2,119,585 $727,098 $781,756 $0 0% Transfers In $0 $0 $309,018 $818,618 $0 0% Transfers out (454,942) 0 0% Total Transfers/Other $0 $0 $309,018 $363,676 $0 0% Net Change in ($237,665) $180,415 ($418,080) ($418,080) $ Beginning Balance, July 1 237, , , , Net, June 30 ($0) $418,080 ($0) $0 $0 21 Net totals do not include all Federal, State, and Local revenue or beginning balance. 90
3 Final Special Parcel Tax (Fund 61) - Skyline College 1 Federal $0 $0 $0 $0 $0 0% 1 3 Local 2,300,000 2,300, % 3 4 Total $2,300,000 $2,300,000 $0 $0 $0 0% 4 5 Certificated Salaries $749,775 $911,380 $33,478 $711,398 $0 0% 5 6 Classified Salaries 321, , , , % 6 7 Employee Benefits 205, , , , % 7 8 Materials & Supplies 1,023,479 37, , % 8 9 Operating 294, , ,052 72, % 9 11 Total $2,594,380 $1,568,960 $1,334,439 $1,308,064 $0 0% Transfers In $0 $0 $309,018 $655,666 $0 0% Transfers out (373,023) 0 0% Total Transfers/Other $0 $0 $309,018 $282,643 $0 0% Net Change in ($294,380) $731,040 ($1,025,420) ($1,025,421) $ Beginning Balance, July 1 294, ,380 1,025,420 1,025, Net, June 30 ($0) $1,025,420 $0 $0 $0 21 Net totals do not include all Federal, State, and Local revenue or beginning balance. 91
4 Final Special Parcel Tax (Fund 61) - Districtwide/ Central Services 1 Federal $0 $0 $0 $0 $0 0% 1 3 Local 100, , % 3 4 Total $100,000 $180,146 $0 $492 $0 0% 4 5 Certificated Salaries $0 $0 $0 $0 $0 0% 5 6 Classified Salaries % 6 7 Employee Benefits % 7 8 Materials & Supplies % 8 9 Operating 100,000 97, , % 9 11 Total $100,000 $97,367 $155,188 $492 $0 0% Transfers In $0 $0 $0 $0 $0 0% Transfers out 0 0 (927,054) (1,082,242) 0 0% Total Transfers/Other $0 $0 ($927,054) ($1,082,242) $0 0% Net Change in $0 $82,779 ($1,082,242) ($1,082,242) $ Beginning Balance, July 1 999, ,463 1,082,242 1,082, Net, June 30 $999,463 $1,082,242 $0 $0 $0 21 Net totals do not include all Federal, State, and Local revenue or beginning balance. 92
5 Final Special Parcel Tax (Fund 61) - Total District 1 Federal $0 $0 $0 $0 $0 0% 1 3 Local 7,000,000 7,080, % 3 4 Total $7,000,000 $7,080,146 $0 $492 $0 0% 4 5 Certificated Salaries $4,207,823 $3,978,956 $1,492,559 $2,210,114 $0 0% 5 6 Classified Salaries 1,092, ,573 1,352, , % 6 7 Employee Benefits 706, , , , % 7 8 Materials & Supplies 1,052,437 55,032 19,744 39, % 8 9 Operating 1,470, , ,057 90, % 9 10 Capital Outlay % Total $8,530,021 $5,816,416 $3,720,661 $3,721,153 $0 0% Transfers In $0 $3,959,640 $927,054 $1,932,728 $0 0% Transfers out 0 (3,959,640) (927,054) (1,932,728) 0 0% Contingency/Reserve % Total Transfers/Other $0 $0 $0 $0 $0 0% Net Change in ($1,530,021) $1,263,730 ($3,720,661) ($3,720,661) $ Beginning Balance, July 1 2,451,911 2,451,911 3,720,661 3,720,661 (0) Net, June 30 $921,890 $3,720,661 $0 ($0) ($0) 21 Includes combined total of District Office, Cañada College, College of San Mateo, and Skyline College, as well as entire beginning balance. 93
We encountered no significant difficulties in dealing with management in performing and completing our audit.
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