2017/2018 annual budget book - red river college · red river college rrc 2017- 2018 approved...

ANNUAL BUDGET BOOK April 2017 – March 2018

RED RIVER COLLEGE

2017-2018 BUDGET

TABLE OF CONTENTS

COLLEGE SUMMARY

APPROVED BUDGET .................................................................................................................................................................................... 1

COLLEGE BUDGET DETAILS

GENERAL OPERATING ................................................................................................................................................................................ 9

PRESIDENTIAL & BOARD ADMINISTRATION .................................................................................................................................. 17

PRESIDENTIAL ADMIN ................................................................................................................................................................................ 19 BOARD ADMIN ............................................................................................................................................................................................. 24

ACADEMIC ..................................................................................................................................................................................................... 28

ACADEMIC SUPPORT ADMIN ................................................................................................................................................................................. 34

EXECUTIVE DIRECTOR ACADEMIC ........................................................................................................................................................ 36 BUSINESS & APPLIED ARTS .............................................................................................................................................................. 47

Business &Applied Arts Admin ............................................................................................................................................................... 50 Accounting & Computers ........................................................................................................................................................................ 55 Applied Commerce & Management ........................................................................................................................................................ 65 Creative Arts............................................................................................................................................................................................ 78

HOSPITALITY & CULINARY ARTS..................................................................................................................................................... 97 Hospitality & Culinary Arts .................................................................................................................................................................. 100 Jane’s Restaurant & Events ........................................................................................................................................................ 116

CONSTRUCTION & ENGINEERING TECHNOLOGIES ........................................................................................................................ 120 CET Admin ............................................................................................................................................................................................ 123 Civil Technology .................................................................................................................................................................................... 125 Construction .......................................................................................................................................................................................... 135 Electrical Engineering Technology ....................................................................................................................................................... 159 Electrical, Math & Science ................................................................................................................................................................... 167

HEALTH SCIENCES & COMMUNITY SERVICES ............................................................................................................................... 177 Health Sciences & Community Admin .................................................................................................................................................. 180 Nursing .................................................................................................................................................................................................. 182 Life Sciences .......................................................................................................................................................................................... 196 Community Services .............................................................................................................................................................................. 209 Allied Health Sciences ........................................................................................................................................................................... 219

TEACHING EXCELLENCE, INNOVATION & RESEARCH ................................................................................................................... 238 TEIR Admin ........................................................................................................................................................................................... 241 Curriculum Development ...................................................................................................................................................................... 245 Teacher Education ................................................................................................................................................................................ 249 Library ................................................................................................................................................................................................... 259 Learning Technologies .......................................................................................................................................................................... 264

RPL OFFICE………………………………………………………………………………………………………………………………….…………………….………………… . …......272 TRANSPORTATION AVIATION & HEAVY DUTY APPRENTICESHIPS ............................................................................................... 275

TAM Admin ........................................................................................................................................................................................... 279 Mechanical/Manufacturing/Materials .................................................................................................................................................. 281 Transportation & Heavy Duty Apprenticeship ..................................................................................................................................... 295 Stevenson Aviation & Aerospace Training Centre ............................................................................................................................... 315

INDIGENOUS EDUCATION ...............................................................................................................................................................326 Adult Learning Centre ...........................................................................................................................................................................329 Indigenous Achievement ........................................................................................................................................................................ 334 Aboriginal Education ............................................................................................................................................................................ 339 Aboriginal Student Support & Community Relations .......................................................................................................................... 364

CONTINUING EDUCATION…. .................................................................................................................................................................... 366 Business Management .......................................................................................................................................................................... 383 Information Technology ....................................................................................................................................................................... 391 Health Sciences .................................................................................................................................................................................... 399 Community Services .............................................................................................................................................................................. 407 Applied Arts & Communication ............................................................................................................................................................ 416 Industry and Transportation ................................................................................................................................................................. 424 Education & Foundation ....................................................................................................................................................................... 434 Corporate Solutions .............................................................................................................................................................................. 442 EXECUTIVE DIRECTOR COMMUNITY & STUDENT SERVICES .................................................................................................... 458

COMMUNITY DEVELOPMENT ADMIN ..................................................................................................................................................... 462 STUDENT LIFE & REGISTRAR .......................................................................................................................................................... 466

Student Life ........................................................................................................................................................................................... 469

Health & Athletics ................................................................................................................................................................................. 474 Enrolment Services ................................................................................................................................................................................ 483 Diversity & Intercultural Services ........................................................................................................................................................ 492

STUDENT SUPPORT SERVICES ............................................................................................................................................................................ 496 REGIONAL CAMPUSES ....................................................................................................................................................................511

Portage .................................................................................................................................................................................................. 521 Winkler .................................................................................................................................................................................................. 536 Interlake ................................................................................................................................................................................................ 553 Steinbach ................................................................................................................................................................................................568 Peguis/Fisher River ...............................................................................................................................................................................584

INTERNATIONAL EDUCATION ..........................................................................................................................................................................................598 LANGUAGE TRAINING CENTRE ........................................................................................................................................................................................610

FINANCE & ADMINISTRATION ............................................................................................................................................................ 638

ADMINISTRATION ..................................................................................................................................................................................... 644

INFORMATION TECHNOLOGY SOLUTIONS .................................................................................................................................... 648 IT Solutions............................................................................................................................................................................................ 651 Client Services ........................................................................................................................................................................... 657 Infrastructure Services ............................................................................................................................................................... 658 Network & Communications ...................................................................................................................................................... 660 Enterprise Systems ..................................................................................................................................................................... 661 Enterprise Applications .............................................................................................................................................................. 662 Information Protection & Compliance ....................................................................................................................................... 663

HUMAN RESOURCE SERVICES & SUSTAINABILITY INITIATIVES ............................................................................................................. 664

Chief Human Resources Officer .......................................................................................................................................................... 666 Sustainability Initiatives ..............................................................................................................................................................668 Environmental Health & Safety ..................................................................................................................................................671 Human Resource Services ...........................................................................................................................................................673 Staff Development ......................................................................................................................................................................675 Discrimination & Harassment....................................................................................................................................................680

COLLEGE WIDE .......................................................................................................................................................................................... 681

EXECUTIVE DIRECTOR FINANCE AND CAMPUS SERVICES .......................................................................................................... 690 CONTROLLER’S OFFICE ........................................................................................................................................................................ 699 Materials Management ........................................................................................................................................................... 703 CORPORATE LEGAL & INSURANCE SERVICES ............................................................................................................................ 704 SECURITY SERVICES ...................................................................................................................................................................................................... 709 FACILITIES ............................................................................................................................................................................................. 716 ANCILLARY SERVICES .................................................................................................................................................................................................. 750

CAMPUS PLANNING ....................................................................................................................................................................... 799

STRATEGIC DEVELOPMENT ............................................................................................................................................................... 809

STRATEGIC DEVELOPMENT ADMIN ................................................................................................................................................................... 812 DEVELOPMENT ................................................................................................................................................................................817 MARKETING & WEB PRESENCE .......................................................................................................................................................824

EXECUTIVE DIRECTOR RESEARCH PARTNERSHIPS & INNOVATION .............................................................................830

EXECUTIVE DIRECTOR STRATEGY & COMMUNICATIONS ................................................................................................836 RESEARCH & PLANNING ......................................................................................................................................................839 PUBLIC RELATIONS ...............................................................................................................................................................842

PROJECTS .................................................................................................................................................................................................... 849

COLLEGE BUDGET BY DEPARTMENT

BUDGET BY DEPARTMENT ............................................................................................................................................................................... 905

Red River College RRC2017- 2018 Approved Budget Red River College

17/18 Budget 17/18 SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (108,059,500)40001 Grant Prov Princess Repay 3,116,92040002 Grant Prov - CEI / Adjustments 211,99240003 Grant Prov ACCESS (1,165,700)40004 Grant Prov HETC Repay 724,14140005 Grant Prov Loans Repay (7,278,979)40006 Grant Prov PGI KIPS Repay 879,07940008 Grant Prov STTC Repay 462,72640009 Grant Prov NDC Repay 5,937,166

Subtotal (105,172,155)

Apprentice Revenue

41000 Apprentice (14,422,209)

Subtotal (14,422,209)

Fee Revenue

41100 + 41150 Tuition Full Time (19,474,104)41101 + 41151 Tuition Full Time Lab (928,104)41102 + 41152 Tuition Laptop Technology Fee (384,547)41103 Tuition Laptop Infrastructure Fee (1,117,044)41104 + 41153 Tuition Full Time Materials (2,844,563)41200 Tuition Full Time SBU (13,084,968)41300 Tuition Part Time (3,651,908)41302 Tuition Part Time Discount 97,26541304 Tuition Part Time DE (2,368,329)

Subtotal (43,756,302)Subtotal Fee Revenue (58,178,511)

Miscellaneous Revenues

42000 Sales Book Sales (4,132,000)42001 Sales Book Sales Used (307,000)42002 Sales Trade Sales (40,000)42003 Rental Revenue Book (10,000)42004 Rental Book Not Revenue Reven (3,000)

BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 1 of 907



42011 Sales Clothing (175,000)42021 Sales Computer / Elect Sales (49,000)42022 Sales Giftware Sales (75,000)42023 Sales Supplies Sales (135,000)42024 Sales Equipment (225,000)42031 Sales Consignment (115,000)42040 Sales Print Sales (205,000)42060 Sales Shipping (2,000)42100 Park Staff Pwr (28,228)42102 Park Staff Payroll Power (542,658)42103 Park Staff Payroll Non Power (20,856)42104 Park Staff Non Pwr (1,240)42105 Park Staff Evening (3,430)42110 Park Student Pwr (646,910)42111 Park Student Non Pwr (276,870)42112 Park Student Motorcycle (515)42115 Park Stdnt Evening (10,950)42120 Park Fines (56,134)42130 Metered Park (235,412)42200 Fd Serv Cash Sales (3,374,400)42201 Fd Serv Tim Horton Sales (676,108)42210 Fd Serv Cllg Cater (184,700)42211 Fd Serv Ext Cater (27,900)42220 Fd Serv Vend Rev (4,100)42230 Fd Serv Liquor Sales (17,800)42300 Revenue from Campus Store (148,000)42310 Departmental Revenue (305,000)42320 Copier Fleet Revenue (555,750)42330 Non-Departmental Revenue (65,000)42340 Equitrac Revenue (45,000)42350 Coin Copier Revenue (1,000)43050 Cntrct Prov Misc Contrac (1,184,064)43090 Grant for Projects (COPSE) (400,000)43100 Cntrct Fed Misc (3,208,940)43104 Cntrct Fed NSERC (1,515,312)43400 Cntrct Non Gov't Misc (1,725,207)43401 Cntrct Non Gov't Chrysler Tr (144,192)43402 Cntrct Non Gov't GM Train (98,000)43600 Contract Tuition FT (25,812)43601 Contract Lab FT (350)43604 Contract Material FT (1,391)43610 Contract Tuition PT (101,002)43700 Project Revenue ECS use Only (441,120)44100 Interest Rev (476,000)44200 Fees Misc (135,100)44201 Fees Admin Charge (24,296)44202 Fees Application (877,465)


Page 2 of 907



44206 Fees Course Descript (1,950)44207 Fees Deferred Pymt Charge (14,004)44208 Fees Entrance Test (52,400)44209 Fees Fitness Appraisal (12,400)44210 Fees Fitness Classes (8,200)44212 Fees ID Card (45,330)44213 Fees Late (54,000)44214 Fees Library Ext Library Card (220)44215 Fees Replace Diploma (6,204)44216 Fees Returned Pymt (2,400)44217 Fees Student Serv (986,080)44218 Fees T2202A (184)44219 Fees Test (72,305)44220 Fees Transcript (85,689)44221 Fees Deposit Forfeiture (372,905)44222 Fees Confirmation of Enroll (38,800)44223 Apprenticeship Alternative Evalu (1,560)44224 Fees Recreation (440,570)44300 Sundry Misc Rev (401,972)44301 Sundry Cash Var (996)44302 Sundry Commission Rev (6,000)44307 Sundry MTS Payphone Rev (216)44309 Sundry Student Project Rev (31,500)44312 Sundry Laundry Machine Service (3,065)44390 Internal Sales - Food (85,900)44395 Projects Administration Fee (575,896)44396 Projects Existing Resources (922,484)44398 Sundry Internal Revenue FFS (304,230)44400 Rental Misc (180,360)44401 Rental Facilities (363,815)44403 Rental Residence Student (428,480)44404 Rental Residence Other (9,000)45000 Cap Prov Grant (1,219,000)45010 Cap Fed/Prov Fund (1,396,629)45020 Cap Federal Fund (3,100,000)45100 Cap Misc Rev Non Gov't (119,990)45200 Cap Campaign Donation Receipt (1,600,000)45201 Cap Campaign Donate Unreceipt (800,000)45300 Cap Amortiz Deferred Contrib (9,277,596)46000 Cap Contra Prov Grant 1,219,00046010 Cap Contra Joint Gov't Fund 1,396,62946020 Cap Contra Federal Fund 3,100,00046200 Cap Contra Campaign Donate 1,600,00046201 Cap Contra Camp Donate Unrcpt 800,000

Subtotal (37,965,913)Total Revenues (201,316,579)


Page 3 of 907



Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 61,741,631 737.5151115 Instructional Contract 3,177,58351116 Instructional DE Contract 827,83451120 Instructional Support 5,221,956 86.8751200 Senior Management 1,711,782 9.0051210 Management 10,131,496 98.5051215 Administrative Support 14,347,725 252.6251220 Non-Instructional Contract 1,976,62251310 Professional / Technical 12,958,804 166.6551410 Service Support 6,566,882 131.8651510 Student Worker 109,943 3.4251900 Casual Staffing Budget 198,445

Subtotal 118,970,704 1,486.43Other Salary Expenses

52115 Overtime 84,10552120 Shift Premium 112,73052125 Stand By 76,59652130 Weekend Premium 18,59252135 Statutory Holiday Paid Out 6,89852210 Vacation Pay on Termination 283,33252215 Vacation Accrual 1,447,91552315 Severance Liability 2,300,00452510 Other Earnings Types 28,150

Subtotal 4,358,322User Driven Fringe

53100 Worker's Comp 120,00053101 LTD 540,00053104 EAP 52,34453108 Other 49,99253110 Flex Benefit Recovery (372,000)53112 Salary Recovery Corporate Closu (813,996)53113 Eco Pass 124,99253114 Overall Flex Benefits Budget 3,240,00053199 Alloc College Wide Fringe 2,819

Subtotal 2,944,151


Page 4 of 907



Subtotal Salaries before Frin 126,273,177 1,486.4354100 Fringe Benefits 17,132,429

Subtotal 17,132,429Total Salaries 143,405,606 1,486.43

Operating

60000 Advertising Costs 787,51160001 Exhibits and Display 210,67560002 Promotional Items 52,74160003 Community Sponsorship 51,92560100 Courier 121,95960101 Meetings 172,84960102 Memberships 392,13460103 Admin Expense Other 403,96460104 Uncollectible Accounts 132,45060106 Employee Recognition Costs 25,00060110 Unallocated Expenditures 468,06760198 Food Costs Internal 383,11460200 Envelopes 12,55560201 Paper 123,10960202 Postage 151,07760203 Stationary 219,97860299 Elim Office Suppl re: IS 10960300 Staff Dev Accommodation 87,71160301 Staff Dev Conferences and Train 633,61360302 Staff Dev Employee Ed Assist 80,00060303 Staff Dev Meals 30,68160304 Staff Dev Transportation 83,32260306 Professional Licensing Fees 95,32560400 Trvl Accommodation 284,70760401 Trvl Bus lunch and engagements 50,55560402 Trvl Int'l Ed Hospitality 50060403 Trvl Meals 113,18160404 Trvl Transportation 325,96160405 Trvl Vehicle Rental 14,87560406 Trvl Other 31,59061000 Computer Related Equipment - S 387,58961001 Computer Rental 7,45261003 Computer Install/Moves/Repairs 26,09061004 Computer Sftwr/License/Maint 2,753,67361005 Computer Related Equipment Ac 309,89261006 Computer Purchase and Replace 450,00061098 Laptop Expense Internal Trsfr 11,65061100 Computer External Services 35,675


Page 5 of 907



61101 Computer Internet - Corporate 286,49161102 Computer Internet - Home 7,43262000 COGS Books 3,252,80662001 COGS Used Books 191,40362005 COGS Print 120,49662006 COGS Computers / Elec 24,75762007 COGS Giftware 47,40362008 COGS Supplies 62,52762009 COGS Trade Books 29,38062010 COGS Equipment 141,38562011 COGS Clothing 92,49462012 COGS Rental Transfer 5,16062013 COGS Rental Not Returned Adj 1,54862031 COGS Consignment 115,00062100 COGS Food 1,424,92562101 COGS Liquor 5,50062102 COGS Paper 223,54662198 COGS Internal - Food 117,39062300 COGS Brokerage Fees 8,00062301 COGS Freight In 66,45062302 COGS Freight Out 6,00062303 COGS Inventory Write offs 25,00063000 Financ Bank Charges 349,12363100 Financ Interest on Cap Leases 42,70364000 Asset Acqu Equip 959,65064001 Asset Acqu Furniture 182,47964002 Asset Acqu Audio Visual Equip 210,85064100 Library Periodicals 95,30064101 Library Books 63,55064102 Library Audio Visual Mat'ls 41,11064104 Library Electronic Formats Lea 280,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 151,37864202 Food Materials and Supplies (FP 305,70064201 Mat'l and Supply Other 3,057,48464211 Control Products/Chemicals (WH 3,20064221 Cost of Production - Print 278,48864298 Mat'l and Supplies Internal 104,75864300 Copyright Fees 85064301 Photocopiers 947,35564302 Printing External 87,39864303 Printing Internal 439,71464400 Copiers Fleet 22564401 Rental Equip and Furniture 132,34564500 Repair and Maint Copiers 65064501 Repair and Maint Equip andFurnit 263,61064502 Repair/Maint/Oper Suppl for 98,456


Page 6 of 907



64600 Vhcl Fuel/Gas/Oil 64,82964601 Vhcl Insurance 60,67264602 Mileage/Parking/Transit/Other 375,66464603 Vhcl Repairs and Maint 76,92064698 Vehicle/Plant/Equip Internal 8,59065000 Exam/Other Fees 16,39165001 Tutorial Fees 23,05065002 Program Accreditation Fees 66,49165100 ExtServ Fee for Serv Gov't 291,70265200 ExtServ Accounting and Audit 50,00065201 ExtServ Insurance 155,24665202 ExtServ Legal 54,00065203 ExtServ Mgmt Fees 99,41265300 ExtSer Fee for Serv/Other Cont 5,159,84665301 ExtServ Franchise Fee 106,31065302 Claim for Service 1,606,31965303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 604,31865396 Projects Existing Resources 1,258,54265398 Other Services Internal 584,12666000 Facil ACRS 128,78466001 Facil Rent 2,887,79666002 Facil Taxes 2,341,98466004 Facil Property Insurance 426,84766005 Facil Utilities - Electrical 1,685,79366006 Facil Utilities - Water 322,60866007 FacilUtilities - Fuel Oil 19,38066008 Facil Utilities - Natural Gas 1,109,35366100 Facil Maint 1,418,40866101 Facil Renovations 829,40466102 Facil Suppl and Materials 285,31066200 Phone Cellular/Mobile/Pagers 272,85166201 Phone Equip Purchase 33,99066202 Phone Installation/Moves/Repairs 6,15066203 Phone Monthly Rental 298,14866300 Facil Moving Costs 4,50067100 Graduation Costs 30,76568000 Contract Training Instruct Cos 189,359

Total Operating 46,831,085Total Salaries and Operating 190,236,691 1,486.43Amortization

81001 Amortz Building 6,789,69681002 Amortz Construction Major 284,04081003 Amortz Leasehold improv 198,972


Page 7 of 907



81004 Amortz Parking lot improv 115,78881005 Amortz Renovations Capital 530,16081010 Amortz Computers 145,44081011 Amortz Major Computer Syst 7,68081012 Amortz Sftwr 42,25281013 Amortz Major Sftwr Syst 381,20481020 Amortz Equip 1,171,64481021 Amortz Furniture 132,40881023 Amortz Major Equipment 667,95681030 Amortz Aircraft 192,15681031 Amortz Vehicles 16,90881110 Amortz on Leased Computers 349,34481120 Amortz on Leased Equip 51,75681200 Amortz on Franchise 2,484

Total Amortization 11,079,888Subtotal Sal, Op, Amort 201,316,579 1,486.43Total Variance (1,486.43)

Capital

80020 Cap Pur Equip 8,034,98980090 Approved Capital Budget 1,218,948

Total Capital 9,253,937

Capital Leases

Total Capital w/Leases 9,253,937


Page 8 of 907

Red River College GENOP2017- 2018 Approved Budget GENERAL OPERATIONS


College Revenues

Revenue

Grant Revenue


Subtotal (105,172,155)

Apprentice Revenue

41000 Apprentice (14,422,209)

Subtotal (14,422,209)

Fee Revenue

41100 + 41150 Tuition Full Time (19,474,104)41101 + 41151 Tuition Full Time Lab (928,104)41102 + 41152 Tuition Laptop Technology Fee (384,547)41103 Tuition Laptop Infrastructure Fee (1,117,044)41104 + 41153 Tuition Full Time Materials (2,844,563)41200 Tuition Full Time SBU (13,084,968)41300 Tuition Part Time (3,651,908)41302 Tuition Part Time Discount 97,26541304 Tuition Part Time DE (2,368,329)



42000 Sales Book Sales (4,132,000)42001 Sales Book Sales Used (307,000)42002 Sales Trade Sales (40,000)42003 Rental Revenue Book (10,000)42004 Rental Book Not Revenue Reven (3,000)


Page 9 of 907



42011 Sales Clothing (175,000)42021 Sales Computer / Elect Sales (49,000)42022 Sales Giftware Sales (75,000)42023 Sales Supplies Sales (135,000)42024 Sales Equipment (225,000)42031 Sales Consignment (115,000)42040 Sales Print Sales (205,000)42060 Sales Shipping (2,000)42100 Park Staff Pwr (28,228)42102 Park Staff Payroll Power (542,658)42103 Park Staff Payroll Non Power (20,856)42104 Park Staff Non Pwr (1,240)42105 Park Staff Evening (3,430)42110 Park Student Pwr (646,910)42111 Park Student Non Pwr (276,870)42112 Park Student Motorcycle (515)42115 Park Stdnt Evening (10,950)42120 Park Fines (56,134)42130 Metered Park (235,412)42200 Fd Serv Cash Sales (3,374,400)42201 Fd Serv Tim Horton Sales (676,108)42210 Fd Serv Cllg Cater (184,700)42211 Fd Serv Ext Cater (27,900)42220 Fd Serv Vend Rev (4,100)42230 Fd Serv Liquor Sales (17,800)42300 Revenue from Campus Store (148,000)42310 Departmental Revenue (305,000)42320 Copier Fleet Revenue (555,750)42330 Non-Departmental Revenue (65,000)42340 Equitrac Revenue (45,000)42350 Coin Copier Revenue (1,000)43050 Cntrct Prov Misc Contrac (1,044,605)43090 Grant for Projects (COPSE) (200,000)43100 Cntrct Fed Misc (3,083,026)43400 Cntrct Non Gov't Misc (1,285,413)43401 Cntrct Non Gov't Chrysler Tr (144,192)43402 Cntrct Non Gov't GM Train (98,000)43600 Contract Tuition FT (25,812)43601 Contract Lab FT (350)43604 Contract Material FT (1,391)43700 Project Revenue ECS use Only (20,447)44100 Interest Rev (476,000)44200 Fees Misc (135,100)44201 Fees Admin Charge (24,296)44202 Fees Application (877,465)44206 Fees Course Descript (1,950)44207 Fees Deferred Pymt Charge (14,004)


Page 10 of 907



44208 Fees Entrance Test (52,400)44209 Fees Fitness Appraisal (12,400)44210 Fees Fitness Classes (8,200)44212 Fees ID Card (45,330)44213 Fees Late (54,000)44214 Fees Library Ext Library Card (220)44215 Fees Replace Diploma (6,204)44216 Fees Returned Pymt (2,400)44217 Fees Student Serv (986,080)44218 Fees T2202A (184)44219 Fees Test (72,305)44220 Fees Transcript (85,689)44221 Fees Deposit Forfeiture (372,905)44222 Fees Confirmation of Enroll (38,800)44223 Apprenticeship Alternative Evalu (1,560)44224 Fees Recreation (440,570)44300 Sundry Misc Rev (375,754)44301 Sundry Cash Var (996)44302 Sundry Commission Rev (6,000)44307 Sundry MTS Payphone Rev (216)44309 Sundry Student Project Rev (31,500)44312 Sundry Laundry Machine Service (3,065)44390 Internal Sales - Food (85,900)44395 Projects Administration Fee (575,896)44396 Projects Existing Resources (488,545)44398 Sundry Internal Revenue FFS (105,472)44400 Rental Misc (180,360)44401 Rental Facilities (363,815)44403 Rental Residence Student (428,480)44404 Rental Residence Other (9,000)45000 Cap Prov Grant (1,219,000)45100 Cap Misc Rev Non Gov't (119,990)45300 Cap Amortiz Deferred Contrib (9,277,596)46000 Cap Contra Prov Grant 1,219,000

Subtotal (34,364,844)Total Revenues (197,715,510)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 61,741,631 737.5151115 Instructional Contract 2,932,59251116 Instructional DE Contract 810,625


Page 11 of 907



51120 Instructional Support 5,221,956 86.8751200 Senior Management 1,711,782 9.0051210 Management 10,131,496 98.5051215 Administrative Support 14,347,725 252.6251220 Non-Instructional Contract 1,011,70751310 Professional / Technical 12,958,804 166.6551410 Service Support 6,566,882 131.8651510 Student Worker 109,943 3.4251900 Casual Staffing Budget 198,445


52115 Overtime 84,10552120 Shift Premium 112,73052125 Stand By 76,59652130 Weekend Premium 18,59252135 Statutory Holiday Paid Out 6,89852210 Vacation Pay on Termination 283,33252215 Vacation Accrual 1,447,91552315 Severance Liability 2,300,00452510 Other Earnings Types 28,150


53100 Worker's Comp 120,00053101 LTD 540,00053104 EAP 52,34453108 Other 49,99253110 Flex Benefit Recovery (372,000)53112 Salary Recovery Corporate Closu (813,996)53113 Eco Pass 124,99253114 Overall Flex Benefits Budget 3,240,00053199 Alloc College Wide Fringe 2,819

Subtotal 2,944,151Subtotal Salaries before Frin 125,046,062 1,486.43

54100 Fringe Benefits 16,967,292


Operating

60000 Advertising Costs 777,494


Page 12 of 907



60001 Exhibits and Display 192,40960002 Promotional Items 47,74160003 Community Sponsorship 51,92560100 Courier 121,66360101 Meetings 135,35760102 Memberships 383,15560103 Admin Expense Other 322,46560104 Uncollectible Accounts 132,45060106 Employee Recognition Costs 25,00060110 Unallocated Expenditures 468,06760198 Food Costs Internal 326,42060200 Envelopes 12,55560201 Paper 123,10960202 Postage 151,07760203 Stationary 218,88060300 Staff Dev Accommodation 85,85960301 Staff Dev Conferences and Train 588,12660302 Staff Dev Employee Ed Assist 80,00060303 Staff Dev Meals 29,01960304 Staff Dev Transportation 80,16260306 Professional Licensing Fees 95,32560400 Trvl Accommodation 258,50160401 Trvl Bus lunch and engagements 50,55560402 Trvl Int'l Ed Hospitality 50060403 Trvl Meals 103,27860404 Trvl Transportation 285,86860405 Trvl Vehicle Rental 14,87560406 Trvl Other 26,39661000 Computer Related Equipment - S 386,56961001 Computer Rental 7,45261003 Computer Install/Moves/Repairs 26,09061004 Computer Sftwr/License/Maint 2,737,18161005 Computer Related Equipment Ac 294,69161006 Computer Purchase and Replace 450,00061098 Laptop Expense Internal Trsfr 11,65061100 Computer External Services 33,58861101 Computer Internet - Corporate 286,49161102 Computer Internet - Home 7,43262000 COGS Books 3,252,80662001 COGS Used Books 191,40362005 COGS Print 120,49662006 COGS Computers / Elec 24,75762007 COGS Giftware 47,40362008 COGS Supplies 62,52762009 COGS Trade Books 29,38062010 COGS Equipment 141,38562011 COGS Clothing 92,494


Page 13 of 907



62012 COGS Rental Transfer 5,16062013 COGS Rental Not Returned Adj 1,54862031 COGS Consignment 115,00062100 COGS Food 1,424,92562101 COGS Liquor 5,50062102 COGS Paper 223,54662198 COGS Internal - Food 117,39062300 COGS Brokerage Fees 8,00062301 COGS Freight In 66,45062302 COGS Freight Out 6,00062303 COGS Inventory Write offs 25,00063000 Financ Bank Charges 349,06863100 Financ Interest on Cap Leases 42,70364000 Asset Acqu Equip 877,15964001 Asset Acqu Furniture 182,47964002 Asset Acqu Audio Visual Equip 210,85064100 Library Periodicals 95,30064101 Library Books 63,55064102 Library Audio Visual Mat'ls 41,11064104 Library Electronic Formats Lea 280,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 146,37864202 Food Materials and Supplies (FP 305,70064201 Mat'l and Supply Other 2,931,33564211 Control Products/Chemicals (WH 3,20064221 Cost of Production - Print 278,48864298 Mat'l and Supplies Internal 99,14964300 Copyright Fees 85064301 Photocopiers 947,10564302 Printing External 85,52064303 Printing Internal 429,39064400 Copiers Fleet 22564401 Rental Equip and Furniture 132,34564500 Repair and Maint Copiers 65064501 Repair and Maint Equip andFurnit 263,61064502 Repair/Maint/Oper Suppl for 98,45664600 Vhcl Fuel/Gas/Oil 64,82964601 Vhcl Insurance 60,67264602 Mileage/Parking/Transit/Other 349,32364603 Vhcl Repairs and Maint 76,92064698 Vehicle/Plant/Equip Internal 8,59065000 Exam/Other Fees 15,90065001 Tutorial Fees 23,05065002 Program Accreditation Fees 66,49165100 ExtServ Fee for Serv Gov't 291,70265200 ExtServ Accounting and Audit 50,00065201 ExtServ Insurance 155,246


Page 14 of 907



65202 ExtServ Legal 54,00065203 ExtServ Mgmt Fees 99,41265300 ExtSer Fee for Serv/Other Cont 4,600,93365301 ExtServ Franchise Fee 106,31065302 Claim for Service 1,600,83765303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 489,39165396 Projects Existing Resources 727,99465398 Other Services Internal 338,46366000 Facil ACRS 128,78466001 Facil Rent 2,887,24866002 Facil Taxes 2,341,98466004 Facil Property Insurance 426,84766005 Facil Utilities - Electrical 1,685,79366006 Facil Utilities - Water 322,60866007 FacilUtilities - Fuel Oil 19,38066008 Facil Utilities - Natural Gas 1,109,35366100 Facil Maint 1,418,40866101 Facil Renovations 829,40466102 Facil Suppl and Materials 285,31066200 Phone Cellular/Mobile/Pagers 272,85166201 Phone Equip Purchase 33,99066202 Phone Installation/Moves/Repairs 6,15066203 Phone Monthly Rental 298,14866300 Facil Moving Costs 4,50067100 Graduation Costs 29,28568000 Contract Training Instruct Cos 189,359


81001 Amortz Building 6,787,39281002 Amortz Construction Major 284,04081003 Amortz Leasehold improv 198,97281004 Amortz Parking lot improv 115,78881005 Amortz Renovations Capital 500,73681010 Amortz Computers 144,64881011 Amortz Major Computer Syst 7,68081012 Amortz Sftwr 42,25281013 Amortz Major Sftwr Syst 381,20481020 Amortz Equip 1,143,42081021 Amortz Furniture 132,40881023 Amortz Major Equipment 667,95681030 Amortz Aircraft 192,15681031 Amortz Vehicles 16,908


Page 15 of 907



81110 Amortz on Leased Computers 349,34481120 Amortz on Leased Equip 51,75681200 Amortz on Franchise 2,484

Total Amortization 11,019,144Subtotal Sal, Op, Amort 197,759,627 1,486.43Total Variance (44,117) (1,486.43)

Capital

80090 Approved Capital Budget 1,218,948


Capital Leases



Page 16 of 907

Red River College PRES2017- 2018 Approved Budget PRESIDENT & CEO


Expenses

Salaries

Employee Salaries

51200 Senior Management 229,518 1.0051310 Professional / Technical 167,558 2.00

Subtotal 397,075 3.00Other Salary Expenses

52215 Vacation Accrual 83452510 Other Earnings Types 14,250

Subtotal 15,084User Driven Fringe

53199 Alloc College Wide Fringe 10,849

Subtotal 10,849Subtotal Salaries before Frin 423,008 3.00

54100 Fringe Benefits 55,650

Subtotal 55,650Total Salaries 478,658 3.00

Operating

60100 Courier 58560101 Meetings 21,00060102 Memberships 142,40060103 Admin Expense Other 25,55060198 Food Costs Internal 34,42560201 Paper 64060203 Stationary 2,00060301 Staff Dev Conferences and Train 14,00060303 Staff Dev Meals 55060400 Trvl Accommodation 8,80060401 Trvl Bus lunch and engagements 7,50060403 Trvl Meals 2,70060404 Trvl Transportation 13,80060406 Trvl Other 1,00061004 Computer Sftwr/License/Maint 1,50061005 Computer Related Equipment Ac 1,67564200 Mat'l and Supply Books 850


Page 17 of 907

Red River College PRES2017- 2018 Approved Budget PRESIDENT & CEO


64201 Mat'l and Supply Other 3,17564298 Mat'l and Supplies Internal 60064301 Photocopiers 19,75064303 Printing Internal 60064602 Mileage/Parking/Transit/Other 2,87065300 ExtSer Fee for Serv/Other Cont 102,17466200 Phone Cellular/Mobile/Pagers 2,42066201 Phone Equip Purchase 30066203 Phone Monthly Rental 680

Total Operating 411,544Total Salaries and Operating 890,202 3.00Subtotal Sal, Op, Amort 890,202 3.00Total Variance (890,202) (3.00)


Page 18 of 907

Red River College PRES - Pres Admin2017- 2018 Approved Budget Presidential Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 22560101 Meetings 21,00060102 Memberships 139,00060103 Admin Expense Other 2,15060198 Food Costs Internal 22,55060201 Paper 64060203 Stationary 1,00060301 Staff Dev Conferences and Train 6,00060303 Staff Dev Meals 55060400 Trvl Accommodation 6,00060401 Trvl Bus lunch and engagements 3,00060403 Trvl Meals 2,00060404 Trvl Transportation 10,80060406 Trvl Other 1,00061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 55064201 Mat'l and Supply Other 1,375


Page 19 of 907

Red River College PRES - Pres Admin2017- 2018 Approved Budget Presidential Admin


64298 Mat'l and Supplies Internal 10064301 Photocopiers 19,75064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 1,20065300 ExtSer Fee for Serv/Other Cont 87,17466200 Phone Cellular/Mobile/Pagers 1,32066201 Phone Equip Purchase 30066203 Phone Monthly Rental 480



Page 20 of 907

Red River College 100002017- 2018 Approved Budget Presidential Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 22560102 Memberships 2,00060103 Admin Expense Other 1,50060198 Food Costs Internal 1,00060203 Stationary 50060301 Staff Dev Conferences and Train 6,00060303 Staff Dev Meals 55060400 Trvl Accommodation 6,00060401 Trvl Bus lunch and engagements 3,00060403 Trvl Meals 2,00060404 Trvl Transportation 10,80060406 Trvl Other 1,00061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 10064303 Printing Internal 300


Page 21 of 907

Red River College 100002017- 2018 Approved Budget Presidential Admin


64602 Mileage/Parking/Transit/Other 1,20065300 ExtSer Fee for Serv/Other Cont 87,17466200 Phone Cellular/Mobile/Pagers 1,32066201 Phone Equip Purchase 300



Page 22 of 907

Red River College 100012017- 2018 Approved Budget Corporate Activities


Expenses

Operating

60101 Meetings 21,00060102 Memberships 137,00060103 Admin Expense Other 65060198 Food Costs Internal 21,55060201 Paper 64060203 Stationary 50064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 87564301 Photocopiers 19,75066203 Phone Monthly Rental 480

Total Operating 202,745Total Salaries and Operating 202,745Subtotal Sal, Op, Amort 202,745Total Variance (202,745)


Page 23 of 907

Red River College PRES - Board Admin2017- 2018 Approved Budget Board Admin


Expenses

Salaries

Employee Salaries

51310 Professional / Technical 85,259 1.00


52215 Vacation Accrual 190

Subtotal 190User Driven Fringe





Operating

60100 Courier 36060102 Memberships 3,40060103 Admin Expense Other 23,40060198 Food Costs Internal 11,87560203 Stationary 1,00060301 Staff Dev Conferences and Train 8,00060400 Trvl Accommodation 2,80060401 Trvl Bus lunch and engagements 4,50060403 Trvl Meals 70060404 Trvl Transportation 3,00061004 Computer Sftwr/License/Maint 30061005 Computer Related Equipment Ac 1,67564200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 1,80064298 Mat'l and Supplies Internal 50064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 1,67065300 ExtSer Fee for Serv/Other Cont 15,00066200 Phone Cellular/Mobile/Pagers 1,100


Page 24 of 907

Red River College PRES - Board Admin2017- 2018 Approved Budget Board Admin


66203 Phone Monthly Rental 200



Page 25 of 907

Red River College 110002017- 2018 Approved Budget Board Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 36060102 Memberships 3,40060103 Admin Expense Other 23,40060198 Food Costs Internal 11,87560203 Stationary 1,00060301 Staff Dev Conferences and Train 8,00060400 Trvl Accommodation 2,80060401 Trvl Bus lunch and engagements 4,50060403 Trvl Meals 70060404 Trvl Transportation 3,00061004 Computer Sftwr/License/Maint 30061005 Computer Related Equipment Ac 1,67564200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 1,80064298 Mat'l and Supplies Internal 50064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 1,67065300 ExtSer Fee for Serv/Other Cont 15,00066200 Phone Cellular/Mobile/Pagers 1,100


Page 26 of 907

Red River College 110002017- 2018 Approved Budget Board Admin





Page 27 of 907

Red River College ACAD2017- 2018 Approved Budget ACADEMIC


College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (429,400)

Subtotal (429,400)

Apprentice Revenue

41000 Apprentice (14,422,209)

Subtotal (14,422,209)

Fee Revenue

41100 + 41150 Tuition Full Time (19,474,104)41101 + 41151 Tuition Full Time Lab (928,104)41102 + 41152 Tuition Laptop Technology Fee (384,547)41104 + 41153 Tuition Full Time Materials (2,844,563)41200 Tuition Full Time SBU (13,084,968)41300 Tuition Part Time (3,651,908)41302 Tuition Part Time Discount 97,26541304 Tuition Part Time DE (2,368,329)



42100 Park Staff Pwr (1,220)42104 Park Staff Non Pwr (180)42110 Park Student Pwr (870)42111 Park Student Non Pwr (270)42120 Park Fines (134)42200 Fd Serv Cash Sales (89,500)42230 Fd Serv Liquor Sales (17,200)43050 Cntrct Prov Misc Contrac (1,044,605)43090 Grant for Projects (COPSE) (200,000)43100 Cntrct Fed Misc (3,083,026)43400 Cntrct Non Gov't Misc (1,285,413)43401 Cntrct Non Gov't Chrysler Tr (144,192)43402 Cntrct Non Gov't GM Train (98,000)43600 Contract Tuition FT (25,812)


Page 28 of 907



43601 Contract Lab FT (350)43604 Contract Material FT (1,391)43700 Project Revenue ECS use Only (20,447)44200 Fees Misc (133,000)44201 Fees Admin Charge (24,000)44202 Fees Application (874,015)44206 Fees Course Descript (1,950)44208 Fees Entrance Test (52,400)44209 Fees Fitness Appraisal (12,400)44210 Fees Fitness Classes (8,200)44212 Fees ID Card (44,980)44214 Fees Library Ext Library Card (220)44215 Fees Replace Diploma (6,204)44217 Fees Student Serv (986,080)44218 Fees T2202A (184)44219 Fees Test (72,305)44220 Fees Transcript (85,689)44221 Fees Deposit Forfeiture (365,905)44222 Fees Confirmation of Enroll (38,800)44223 Apprenticeship Alternative Evalu (1,560)44224 Fees Recreation (440,570)44300 Sundry Misc Rev (255,054)44309 Sundry Student Project Rev (31,500)44390 Internal Sales - Food (85,900)44396 Projects Existing Resources (488,545)44398 Sundry Internal Revenue FFS (87,972)44400 Rental Misc (360)44401 Rental Facilities (183,558)


Salaries

Employee Salaries

51110 Instructional F/T P/T 61,741,631 737.5151115 Instructional Contract 2,932,59251116 Instructional DE Contract 810,62551120 Instructional Support 5,221,956 86.8751200 Senior Management 549,251 3.0051210 Management 5,696,148 54.4051215 Administrative Support 9,763,286 174.9751220 Non-Instructional Contract 584,20251310 Professional / Technical 6,350,017 80.65


Page 29 of 907



51410 Service Support 288,896 6.2151510 Student Worker 57,962 1.8551900 Casual Staffing Budget 29,600


52115 Overtime 18,50052135 Statutory Holiday Paid Out 6,89852210 Vacation Pay on Termination 283,33252215 Vacation Accrual 164,895


53199 Alloc College Wide Fringe 2,586,034

Subtotal 2,586,034Subtotal Salaries before Frin 97,085,826 1,145.46



Operating

60000 Advertising Costs 449,64360001 Exhibits and Display 149,38460002 Promotional Items 35,74160003 Community Sponsorship 2,72560100 Courier 83,40460101 Meetings 88,09260102 Memberships 130,51860103 Admin Expense Other 199,09660104 Uncollectible Accounts 31,35060198 Food Costs Internal 215,63560200 Envelopes 12,24060201 Paper 109,04660202 Postage 19,57760203 Stationary 170,82360300 Staff Dev Accommodation 60,20460301 Staff Dev Conferences and Train 387,69060303 Staff Dev Meals 27,09960304 Staff Dev Transportation 72,58260306 Professional Licensing Fees 78,72560400 Trvl Accommodation 209,055


Page 30 of 907



60401 Trvl Bus lunch and engagements 36,51560402 Trvl Int'l Ed Hospitality 50060403 Trvl Meals 90,68860404 Trvl Transportation 227,66160405 Trvl Vehicle Rental 1,67560406 Trvl Other 19,38961000 Computer Related Equipment - S 54,48561001 Computer Rental 7,45261003 Computer Install/Moves/Repairs 24,79061004 Computer Sftwr/License/Maint 704,20861005 Computer Related Equipment Ac 55,80161098 Laptop Expense Internal Trsfr 11,65061100 Computer External Services 82061101 Computer Internet - Corporate 2,71561102 Computer Internet - Home 6,40062100 COGS Food 50,50062101 COGS Liquor 5,50063000 Financ Bank Charges 3,90063100 Financ Interest on Cap Leases 7,91064000 Asset Acqu Equip 469,00964001 Asset Acqu Furniture 81,97964002 Asset Acqu Audio Visual Equip 210,85064100 Library Periodicals 95,30064101 Library Books 63,55064102 Library Audio Visual Mat'ls 41,11064104 Library Electronic Formats Lea 280,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 124,50064202 Food Materials and Supplies (FP 305,70064201 Mat'l and Supply Other 2,105,25564211 Control Products/Chemicals (WH 3,20064298 Mat'l and Supplies Internal 78,49064300 Copyright Fees 85064301 Photocopiers 570,22564302 Printing External 63,82864303 Printing Internal 379,17964400 Copiers Fleet 22564401 Rental Equip and Furniture 117,08564500 Repair and Maint Copiers 65064501 Repair and Maint Equip andFurnit 170,27064502 Repair/Maint/Oper Suppl for 17,94064600 Vhcl Fuel/Gas/Oil 38,02964601 Vhcl Insurance 20,73264602 Mileage/Parking/Transit/Other 276,12964603 Vhcl Repairs and Maint 35,35064698 Vehicle/Plant/Equip Internal 7,90065000 Exam/Other Fees 15,900


Page 31 of 907



65001 Tutorial Fees 23,05065002 Program Accreditation Fees 66,49165100 ExtServ Fee for Serv Gov't 291,70265201 ExtServ Insurance 41,94965300 ExtSer Fee for Serv/Other Cont 884,49665301 ExtServ Franchise Fee 9,45165302 Claim for Service 1,564,07965303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 489,39165396 Projects Existing Resources 727,99465398 Other Services Internal 318,82266000 Facil ACRS 128,78466001 Facil Rent 731,66566002 Facil Taxes 35,82066004 Facil Property Insurance 2,61566005 Facil Utilities - Electrical 26,42266006 Facil Utilities - Water 2,24466008 Facil Utilities - Natural Gas 24,02266100 Facil Maint 260,01866101 Facil Renovations 14,40066102 Facil Suppl and Materials 11,71066200 Phone Cellular/Mobile/Pagers 130,75866201 Phone Equip Purchase 18,36566202 Phone Installation/Moves/Repairs 4,05066203 Phone Monthly Rental 120,40466300 Facil Moving Costs 4,50067100 Graduation Costs 29,28568000 Contract Training Instruct Cos 189,359


81001 Amortz Building 81,21681003 Amortz Leasehold improv 71,84481004 Amortz Parking lot improv 26,06481005 Amortz Renovations Capital 60,75681011 Amortz Major Computer Syst 7,68081012 Amortz Sftwr 5,62881020 Amortz Equip 96081021 Amortz Furniture 9,336

Total Amortization 263,484Subtotal Sal, Op, Amort 126,377,860 1,145.46Total Variance (58,593,032) (1,145.46)


Page 32 of 907



Capital

80090 Approved Capital Budget 664,101

Total Capital 664,101

Capital Leases

Total Capital w/Leases 664,101


Page 33 of 907

Red River College ACAD - Exec Admin2017- 2018 Approved Budget Academic Exec Admin Summary


Expenses

Salaries

Employee Salaries

51200 Senior Management 212,025 1.0051215 Administrative Support 63,562 1.00








Operating

60100 Courier 10060101 Meetings 1,20060102 Memberships 75960103 Admin Expense Other 50060198 Food Costs Internal 1,65060203 Stationary 40860300 Staff Dev Accommodation 1,00760301 Staff Dev Conferences and Train 3,18060304 Staff Dev Transportation 2,00060400 Trvl Accommodation 6,18860401 Trvl Bus lunch and engagements 1,00064200 Mat'l and Supply Books 2,36464298 Mat'l and Supplies Internal 15064303 Printing Internal 32564602 Mileage/Parking/Transit/Other 1,64465300 ExtSer Fee for Serv/Other Cont 27,02965398 Other Services Internal 1,73366200 Phone Cellular/Mobile/Pagers 2,004


Page 34 of 907

Red River College ACAD - Exec Admin2017- 2018 Approved Budget Academic Exec Admin Summary




Page 35 of 907

Red River College 200002017- 2018 Approved Budget Adademic Exec Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 10060101 Meetings 1,20060102 Memberships 75960103 Admin Expense Other 50060198 Food Costs Internal 1,65060203 Stationary 40860300 Staff Dev Accommodation 1,00760301 Staff Dev Conferences and Train 3,18060304 Staff Dev Transportation 2,00060400 Trvl Accommodation 6,18860401 Trvl Bus lunch and engagements 1,00064200 Mat'l and Supply Books 2,36464298 Mat'l and Supplies Internal 15064303 Printing Internal 32564602 Mileage/Parking/Transit/Other 1,64465300 ExtSer Fee for Serv/Other Cont 27,02965398 Other Services Internal 1,73366200 Phone Cellular/Mobile/Pagers 2,004


Page 36 of 907

Red River College 200002017- 2018 Approved Budget Adademic Exec Admin




Page 37 of 907

Red River College ACAD - Academic2017- 2018 Approved Budget Academic


College Revenues

Revenue

Grant Revenue


Subtotal (429,400)

Apprentice Revenue

41000 Apprentice (14,422,209)

Subtotal (14,422,209)

Fee Revenue

41100 + 41150 Tuition Full Time (18,041,893)41101 + 41151 Tuition Full Time Lab (874,192)41102 + 41152 Tuition Laptop Technology Fee (384,547)41104 + 41153 Tuition Full Time Materials (2,752,638)41200 Tuition Full Time SBU (3,785,292)41300 Tuition Part Time (3,238,587)41302 Tuition Part Time Discount 97,26541304 Tuition Part Time DE (2,368,329)



42200 Fd Serv Cash Sales (89,500)42230 Fd Serv Liquor Sales (17,200)43050 Cntrct Prov Misc Contrac (313,000)43400 Cntrct Non Gov't Misc (1,228,359)43401 Cntrct Non Gov't Chrysler Tr (144,192)43402 Cntrct Non Gov't GM Train (98,000)43700 Project Revenue ECS use Only 2,72244200 Fees Misc (3,900)44201 Fees Admin Charge (24,000)44202 Fees Application (42,000)44214 Fees Library Ext Library Card (220)44215 Fees Replace Diploma (750)44219 Fees Test (23,400)44220 Fees Transcript (8,400)


Page 38 of 907



44221 Fees Deposit Forfeiture (24,000)44300 Sundry Misc Rev (46,720)44309 Sundry Student Project Rev (31,500)44390 Internal Sales - Food (85,900)44396 Projects Existing Resources (455,522)44398 Sundry Internal Revenue FFS (32,779)


Salaries

Employee Salaries

51110 Instructional F/T P/T 56,834,489 673.4351115 Instructional Contract 2,657,17851116 Instructional DE Contract 810,62551120 Instructional Support 3,510,128 58.4151200 Senior Management 183,411 1.0051210 Management 4,052,275 36.6551215 Administrative Support 5,100,768 89.8551220 Non-Instructional Contract 584,20251310 Professional / Technical 3,463,595 43.6251410 Service Support 228,994 4.6651510 Student Worker 24,082 0.7051900 Casual Staffing Budget 20,700

Subtotal 77,470,446 908.32Other Salary Expenses

52210 Vacation Pay on Termination 43,90252215 Vacation Accrual 141,564


53199 Alloc College Wide Fringe 2,142,623

Subtotal 2,142,623Subtotal Salaries before Frin 79,798,535 908.32


Subtotal 11,029,088Total Salaries 90,827,623 908.32


Page 39 of 907



Operating

60000 Advertising Costs 270,92860001 Exhibits and Display 57,72460002 Promotional Items 20,11160003 Community Sponsorship 2,72560100 Courier 62,89060101 Meetings 64,41760102 Memberships 104,60860103 Admin Expense Other 165,60960104 Uncollectible Accounts 18,60060198 Food Costs Internal 146,73560200 Envelopes 6,72060201 Paper 82,97160202 Postage 3,24060203 Stationary 128,05360300 Staff Dev Accommodation 50,47060301 Staff Dev Conferences and Train 262,55160303 Staff Dev Meals 24,39960304 Staff Dev Transportation 55,81760306 Professional Licensing Fees 73,00060400 Trvl Accommodation 97,04760401 Trvl Bus lunch and engagements 26,21060403 Trvl Meals 43,66260404 Trvl Transportation 106,37460405 Trvl Vehicle Rental 20060406 Trvl Other 12,82761000 Computer Related Equipment - S 52,51561001 Computer Rental 7,45261003 Computer Install/Moves/Repairs 15,62061004 Computer Sftwr/License/Maint 639,97861005 Computer Related Equipment Ac 44,20161098 Laptop Expense Internal Trsfr 9,05061100 Computer External Services 82061101 Computer Internet - Corporate 2,71561102 Computer Internet - Home 6,40062100 COGS Food 50,50062101 COGS Liquor 5,50063000 Financ Bank Charges 3,90063100 Financ Interest on Cap Leases 7,91064000 Asset Acqu Equip 437,55964001 Asset Acqu Furniture 64,35064002 Asset Acqu Audio Visual Equip 192,65064100 Library Periodicals 95,30064101 Library Books 63,55064102 Library Audio Visual Mat'ls 39,21064104 Library Electronic Formats Lea 280,000


Page 40 of 907



64105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 75,17264202 Food Materials and Supplies (FP 305,70064201 Mat'l and Supply Other 1,925,81364211 Control Products/Chemicals (WH 3,20064298 Mat'l and Supplies Internal 55,98164300 Copyright Fees 85064301 Photocopiers 447,55164302 Printing External 26,97864303 Printing Internal 302,72364401 Rental Equip and Furniture 86,65864500 Repair and Maint Copiers 65064501 Repair and Maint Equip andFurnit 161,23064502 Repair/Maint/Oper Suppl for 17,64064600 Vhcl Fuel/Gas/Oil 25,72964601 Vhcl Insurance 20,73264602 Mileage/Parking/Transit/Other 120,47164603 Vhcl Repairs and Maint 35,35064698 Vehicle/Plant/Equip Internal 7,32065000 Exam/Other Fees 15,90065001 Tutorial Fees 55065002 Program Accreditation Fees 66,49165100 ExtServ Fee for Serv Gov't 291,70265201 ExtServ Insurance 41,94965300 ExtSer Fee for Serv/Other Cont 433,57065302 Claim for Service 510,13565303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 486,25065396 Projects Existing Resources 724,19665398 Other Services Internal 169,34566001 Facil Rent 68,53966004 Facil Property Insurance 22966005 Facil Utilities - Electrical 6,62266008 Facil Utilities - Natural Gas 1,07866100 Facil Maint 126,89866101 Facil Renovations 5,40066102 Facil Suppl and Materials 4,28066200 Phone Cellular/Mobile/Pagers 92,45966201 Phone Equip Purchase 10,57566202 Phone Installation/Moves/Repairs 4,05066203 Phone Monthly Rental 76,54466300 Facil Moving Costs 4,50067100 Graduation Costs 4,53568000 Contract Training Instruct Cos 189,359

Total Operating 10,864,472Total Salaries and Operating 101,692,095 908.32


Page 41 of 907



Amortization

81003 Amortz Leasehold improv 26,61681005 Amortz Renovations Capital 60,75681011 Amortz Major Computer Syst 7,68081012 Amortz Sftwr 5,62881020 Amortz Equip 96081021 Amortz Furniture 1,272

Total Amortization 102,912Subtotal Sal, Op, Amort 101,795,007 908.32Total Variance (52,928,565) (908.32)

Capital



Capital Leases



Page 42 of 907

Red River College D20x2017- 2018 Approved Budget Academic Program Admin Summary


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 7,50060103 Admin Expense Other 86460198 Food Costs Internal 90060203 Stationary 15060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 39660404 Trvl Transportation 1,50060406 Trvl Other 39664201 Mat'l and Supply Other 85264303 Printing Internal 50464602 Mileage/Parking/Transit/Other 20465300 ExtSer Fee for Serv/Other Cont 5,00066200 Phone Cellular/Mobile/Pagers 1,500

Total Operating 26,566Total Salaries and Operating 317,689 2.00


Page 43 of 907

Red River College D20x2017- 2018 Approved Budget Academic Program Admin Summary


Subtotal Sal, Op, Amort 317,689 2.00Total Variance (317,689) (2.00)


Page 44 of 907

Red River College 201002017- 2018 Approved Budget Academic Program Admin


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 7,50060103 Admin Expense Other 86460198 Food Costs Internal 90060203 Stationary 15060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 39660404 Trvl Transportation 1,50060406 Trvl Other 39664201 Mat'l and Supply Other 85264303 Printing Internal 50464602 Mileage/Parking/Transit/Other 20465300 ExtSer Fee for Serv/Other Cont 5,00066200 Phone Cellular/Mobile/Pagers 1,500



Page 45 of 907

Red River College 201002017- 2018 Approved Budget Academic Program Admin




Page 46 of 907

Red River College D21x_D27x2017- 2018 Approved Budget Business & Applied Arts / Hospitality & Culinary A


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (142,224)

Subtotal (142,224)

Fee Revenue

41100 + 41150 Tuition Full Time (5,426,769)41101 + 41151 Tuition Full Time Lab (392,943)41102 + 41152 Tuition Laptop Technology Fee (240,561)41104 + 41153 Tuition Full Time Materials (996,551)41200 Tuition Full Time SBU (2,246,671)



42200 Fd Serv Cash Sales (89,500)42230 Fd Serv Liquor Sales (17,200)44300 Sundry Misc Rev 3,70044390 Internal Sales - Food (85,900)44396 Projects Existing Resources (266,427)

Subtotal (455,327)Total Revenues (9,901,046)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 13,334,899 157.1051115 Instructional Contract 689,74151120 Instructional Support 642,422 11.5051210 Management 658,500 6.0051215 Administrative Support 438,833 8.0051220 Non-Instructional Contract 140,29651310 Professional / Technical 408,876 6.00


Page 47 of 907



51410 Service Support 117,311 2.66


52215 Vacation Accrual 29,839



Subtotal 451,880Subtotal Salaries before Frin 16,912,597 191.26



Operating

60000 Advertising Costs 5,75360001 Exhibits and Display 11,45060002 Promotional Items 50060100 Courier 1,57060101 Meetings 13,17260102 Memberships 19,29060103 Admin Expense Other 9,47060198 Food Costs Internal 35,80260201 Paper 11,77060203 Stationary 20,72360301 Staff Dev Conferences and Train 82,50060304 Staff Dev Transportation 3,50060306 Professional Licensing Fees 2,00060400 Trvl Accommodation 11,45660401 Trvl Bus lunch and engagements 3,15060403 Trvl Meals 6,33160404 Trvl Transportation 20,08460406 Trvl Other 6,23161000 Computer Related Equipment - S 13,31561001 Computer Rental 5,95261003 Computer Install/Moves/Repairs 1,00061004 Computer Sftwr/License/Maint 137,80061005 Computer Related Equipment Ac 6,05061102 Computer Internet - Home 5,00062100 COGS Food 50,500


Page 48 of 907



62101 COGS Liquor 5,50063000 Financ Bank Charges 3,90064000 Asset Acqu Equip 50,23264001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 36,50064102 Library Audio Visual Mat'ls 6064200 Mat'l and Supply Books 7,41364202 Food Materials and Supplies (FP 300,60064201 Mat'l and Supply Other 37,21664298 Mat'l and Supplies Internal 12,45764300 Copyright Fees 65064301 Photocopiers 78,52464303 Printing Internal 64,08664401 Rental Equip and Furniture 3,60864501 Repair and Maint Equip andFurnit 2,70064502 Repair/Maint/Oper Suppl for 4,34064602 Mileage/Parking/Transit/Other 10,38065300 ExtSer Fee for Serv/Other Cont 37,83065302 Claim for Service 211,50765395 Projects Administration Fee 272,57065396 Projects Existing Resources 361,21065398 Other Services Internal 1,30066100 Facil Maint 4,70066200 Phone Cellular/Mobile/Pagers 18,22066201 Phone Equip Purchase 2,67066202 Phone Installation/Moves/Repairs 1,45066203 Phone Monthly Rental 13,734

Total Operating 2,029,226Total Salaries and Operating 21,312,035 191.26Subtotal Sal, Op, Amort 21,312,035 191.26Total Variance (11,410,989) (191.26)

Capital



Capital Leases



Page 49 of 907

Red River College D21x2017- 2018 Approved Budget Business & Applied Arts


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (4,754,083)41101 + 41151 Tuition Full Time Lab (351,519)41102 + 41152 Tuition Laptop Technology Fee (174,285)41104 + 41153 Tuition Full Time Materials (822,657)41200 Tuition Full Time SBU (1,739,057)



44396 Projects Existing Resources (42,182)


Salaries

Employee Salaries






Subtotal 374,508BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 50 of 907



Subtotal Salaries before Frin 13,998,240 155.5554100 Fringe Benefits 1,950,670


Operating

60000 Advertising Costs 4,25360001 Exhibits and Display 5,95060002 Promotional Items 50060100 Courier 82560101 Meetings 8,07060102 Memberships 9,19060103 Admin Expense Other 4,55060198 Food Costs Internal 23,95260201 Paper 9,27060203 Stationary 14,15360301 Staff Dev Conferences and Train 73,50060306 Professional Licensing Fees 2,00060400 Trvl Accommodation 11,45660401 Trvl Bus lunch and engagements 75060403 Trvl Meals 6,33160404 Trvl Transportation 20,08460406 Trvl Other 6,13161000 Computer Related Equipment - S 13,31561001 Computer Rental 5,95261003 Computer Install/Moves/Repairs 1,00061004 Computer Sftwr/License/Maint 132,70061005 Computer Related Equipment Ac 6,05061102 Computer Internet - Home 5,00064000 Asset Acqu Equip 36,99064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 36,50064102 Library Audio Visual Mat'ls 6064200 Mat'l and Supply Books 4,91364201 Mat'l and Supply Other 25,83464298 Mat'l and Supplies Internal 9,95764301 Photocopiers 70,67464303 Printing Internal 53,58964501 Repair and Maint Equip andFurnit 1,70064502 Repair/Maint/Oper Suppl for 50064602 Mileage/Parking/Transit/Other 7,65565300 ExtSer Fee for Serv/Other Cont 37,83065302 Claim for Service 140,63265395 Projects Administration Fee 217,616


Page 51 of 907



65396 Projects Existing Resources 132,47665398 Other Services Internal 1,30066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 16,38066201 Phone Equip Purchase 1,77066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 11,754


Capital



Capital Leases



Page 52 of 907

Red River College 210002017- 2018 Approved Budget Business & Applied Arts Admin


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 128,171 1.5051210 Management 107,618 0.7551215 Administrative Support 52,893 1.00








Operating

60101 Meetings 50060102 Memberships 50060201 Paper 10060203 Stationary 20060301 Staff Dev Conferences and Train 73,50060306 Professional Licensing Fees 2,00060400 Trvl Accommodation 1,80060403 Trvl Meals 80060404 Trvl Transportation 1,50064201 Mat'l and Supply Other 60064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 57766200 Phone Cellular/Mobile/Pagers 80066203 Phone Monthly Rental 500



Page 53 of 907

Red River College 210002017- 2018 Approved Budget Business & Applied Arts Admin




Page 54 of 907

Red River College D2112017- 2018 Approved Budget Applied Computer Education


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (769,511)41101 + 41151 Tuition Full Time Lab (53,292)41102 + 41152 Tuition Laptop Technology Fee (76,506)41104 + 41153 Tuition Full Time Materials (161,520)41200 Tuition Full Time SBU (1,576,133)



44396 Projects Existing Resources 45,147

Subtotal 45,147Total Revenues (2,591,815)Expenses

Salaries

Employee Salaries







Page 55 of 907



Subtotal Salaries before Frin 4,147,826 42.0054100 Fringe Benefits 585,101

Subtotal 585,101Total Salaries 4,732,928 42.00

Operating

60000 Advertising Costs 3,12860001 Exhibits and Display 2,00060100 Courier 63560101 Meetings 2,22060102 Memberships 3,60060103 Admin Expense Other 1,20060198 Food Costs Internal 3,36260201 Paper 1,20060203 Stationary 3,94260400 Trvl Accommodation 2,55660403 Trvl Meals 1,33160404 Trvl Transportation 8,48461000 Computer Related Equipment - S 13,31561001 Computer Rental 5,95261004 Computer Sftwr/License/Maint 8,20061102 Computer Internet - Home 5,00064000 Asset Acqu Equip 29,99064200 Mat'l and Supply Books 3,21364201 Mat'l and Supply Other 6,60164298 Mat'l and Supplies Internal 4,11764301 Photocopiers 24,22464303 Printing Internal 18,41964602 Mileage/Parking/Transit/Other 1,55065300 ExtSer Fee for Serv/Other Cont 4,50065302 Claim for Service 111,31365395 Projects Administration Fee 186,11565396 Projects Existing Resources 45,14766100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 3,80466203 Phone Monthly Rental 2,514

Total Operating 508,632Total Salaries and Operating 5,241,560 42.00Subtotal Sal, Op, Amort 5,241,560 42.00Total Variance (2,649,745) (42.00)

CapitalBU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 56 of 907





Capital Leases



Page 57 of 907

Red River College 211002017- 2018 Approved Budget Applied Computer Education Admin


Expenses

Salaries

Employee Salaries

51210 Management 103,034 1.0051215 Administrative Support 111,064 2.00








Operating

66200 Phone Cellular/Mobile/Pagers 1,920



Page 58 of 907

Red River College 211012017- 2018 Approved Budget Business Information Technology


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (748,514)41101 + 41151 Tuition Full Time Lab (51,418)41102 + 41152 Tuition Laptop Technology Fee (76,277)41104 + 41153 Tuition Full Time Materials (161,206)




Subtotal 45,147Total Revenues (992,268)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,594,782 31.0051120 Instructional Support 305,843 5.5051310 Professional / Technical 63,996 1.00







Subtotal 424,560


Page 59 of 907

Red River College 211012017- 2018 Approved Budget Business Information Technology


Total Salaries 3,476,557 37.50

Operating

60000 Advertising Costs 2,50060001 Exhibits and Display 2,00060100 Courier 60060102 Memberships 3,60060103 Admin Expense Other 1,20060198 Food Costs Internal 1,80060201 Paper 1,20060203 Stationary 2,40061000 Computer Related Equipment - S 11,00061004 Computer Sftwr/License/Maint 8,20061102 Computer Internet - Home 5,00064000 Asset Acqu Equip 4,80064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 96064298 Mat'l and Supplies Internal 1,80064301 Photocopiers 18,00064303 Printing Internal 18,00064602 Mileage/Parking/Transit/Other 1,20065300 ExtSer Fee for Serv/Other Cont 4,50066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 1,88466203 Phone Monthly Rental 1,356


Capital



Capital Leases



Page 60 of 907

Red River College 211062017- 2018 Approved Budget Indigenous Computer Applications For Business


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (26,658)41101 + 41151 Tuition Full Time Lab (2,034)41104 + 41153 Tuition Full Time Materials (818)

Subtotal (29,510)Subtotal Fee Revenue (29,510)Total Revenues (29,510)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 130,221 1.50

Subtotal 130,221 1.50User Driven Fringe





Operating

60100 Courier 3560101 Meetings 80060198 Food Costs Internal 60060203 Stationary 80064201 Mat'l and Supply Other 35064298 Mat'l and Supplies Internal 1,40064301 Photocopiers 8064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 350


Page 61 of 907

Red River College 211062017- 2018 Approved Budget Indigenous Computer Applications For Business




Page 62 of 907

Red River College 211502017- 2018 Approved Budget Applied Computer Education Blended Cohort


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time 5,66141101 + 41151 Tuition Full Time Lab 16041102 + 41152 Tuition Laptop Technology Fee (229)41104 + 41153 Tuition Full Time Materials 50441200 Tuition Full Time SBU (1,576,133)

Subtotal (1,570,037)Subtotal Fee Revenue (1,570,037)Total Revenues (1,570,037)Expenses

Salaries

Employee Salaries

51115 Instructional Contract 580,52251220 Non-Instructional Contract 140,296



Subtotal 19,696Subtotal Salaries before Frin 740,514


Subtotal 108,123Total Salaries 848,637

Operating

60000 Advertising Costs 62860101 Meetings 1,42060198 Food Costs Internal 96260203 Stationary 74260400 Trvl Accommodation 2,55660403 Trvl Meals 1,331


Page 63 of 907

Red River College 211502017- 2018 Approved Budget Applied Computer Education Blended Cohort


60404 Trvl Transportation 8,48461000 Computer Related Equipment - S 2,31561001 Computer Rental 5,95264000 Asset Acqu Equip 25,19064200 Mat'l and Supply Books 2,01364201 Mat'l and Supply Other 5,29164298 Mat'l and Supplies Internal 91764301 Photocopiers 6,14464303 Printing Internal 11965302 Claim for Service 111,31365395 Projects Administration Fee 186,11565396 Projects Existing Resources 45,14766203 Phone Monthly Rental 1,158

Total Operating 407,797Total Salaries and Operating 1,256,434Subtotal Sal, Op, Amort 1,256,434Total Variance 313,603


Page 64 of 907

Red River College D2122017- 2018 Approved Budget Applied Commerce & Mgmt Ed


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (2,818,885)41101 + 41151 Tuition Full Time Lab (214,341)41104 + 41153 Tuition Full Time Materials (345,548)41200 Tuition Full Time SBU (162,924)





Salaries

Employee Salaries

51110 Instructional F/T P/T 4,987,297 58.0051120 Instructional Support 52,893 1.0051210 Management 109,820 1.0051215 Administrative Support 105,786 2.0051310 Professional / Technical 68,049 1.00






54100 Fringe Benefits 747,827BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 65 of 907




Operating

60000 Advertising Costs 1,12560001 Exhibits and Display 2,40060002 Promotional Items 50060100 Courier 9060101 Meetings 4,20060102 Memberships 1,89060103 Admin Expense Other 1,05060198 Food Costs Internal 9,70060201 Paper 4,67060203 Stationary 7,11260400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 75060403 Trvl Meals 1,30060404 Trvl Transportation 3,50061003 Computer Install/Moves/Repairs 1,00061004 Computer Sftwr/License/Maint 4,50061005 Computer Related Equipment Ac 2,55064001 Asset Acqu Furniture 1,50064102 Library Audio Visual Mat'ls 6064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 6,53064298 Mat'l and Supplies Internal 3,48064301 Photocopiers 31,80064303 Printing Internal 29,24064602 Mileage/Parking/Transit/Other 3,96865300 ExtSer Fee for Serv/Other Cont 20,33065302 Claim for Service 20,01965395 Projects Administration Fee 31,50165396 Projects Existing Resources 87,32965398 Other Services Internal 1,30066200 Phone Cellular/Mobile/Pagers 2,06666201 Phone Equip Purchase 27066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 480



Page 66 of 907




Page 67 of 907

Red River College 212002017- 2018 Approved Budget Applied Commerce & Mgmt Ed Admin


Expenses

Salaries

Employee Salaries

51120 Instructional Support 52,893 1.0051210 Management 109,820 1.0051215 Administrative Support 105,786 2.00








Operating

60000 Advertising Costs 80060001 Exhibits and Display 80060101 Meetings 3,10060102 Memberships 38060103 Admin Expense Other 25060198 Food Costs Internal 30060203 Stationary 25060403 Trvl Meals 80061004 Computer Sftwr/License/Maint 70061005 Computer Related Equipment Ac 35064001 Asset Acqu Furniture 1,50064201 Mat'l and Supply Other 23064301 Photocopiers 1,68064303 Printing Internal 15064602 Mileage/Parking/Transit/Other 1,50066200 Phone Cellular/Mobile/Pagers 1,04066201 Phone Equip Purchase 170


Page 68 of 907

Red River College 212002017- 2018 Approved Budget Applied Commerce & Mgmt Ed Admin




Page 69 of 907

Red River College 212032017- 2018 Approved Budget Commerce and Industry Sales


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (67,526)41101 + 41151 Tuition Full Time Lab (5,110)41104 + 41153 Tuition Full Time Materials (8,053)


SalariesOther Salary Expenses



Total Salaries 1,112

Operating

60000 Advertising Costs 22560100 Courier 5060198 Food Costs Internal 1,50060201 Paper 1,70060203 Stationary 1,51061003 Computer Install/Moves/Repairs 50061005 Computer Related Equipment Ac 1,20064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 25064301 Photocopiers 5,00064303 Printing Internal 6,60064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 33066201 Phone Equip Purchase 100

Total Operating 19,865Total Salaries and Operating 20,977


Page 70 of 907

Red River College 212032017- 2018 Approved Budget Commerce and Industry Sales


Subtotal Sal, Op, Amort 20,977Total Variance 59,712


Page 71 of 907

Red River College 212042017- 2018 Approved Budget Business Administration


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (2,619,395)41101 + 41151 Tuition Full Time Lab (199,118)41104 + 41153 Tuition Full Time Materials (321,473)


Salaries

Employee Salaries

51110 Instructional F/T P/T 4,901,850 57.0051310 Professional / Technical 68,049 1.00








Operating

60000 Advertising Costs 10060001 Exhibits and Display 1,60060002 Promotional Items 500


Page 72 of 907

Red River College 212042017- 2018 Approved Budget Business Administration


60100 Courier 4060101 Meetings 1,10060102 Memberships 29060103 Admin Expense Other 80060198 Food Costs Internal 7,30060201 Paper 2,97060203 Stationary 4,22060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 75060403 Trvl Meals 50060404 Trvl Transportation 3,50061003 Computer Install/Moves/Repairs 50061004 Computer Sftwr/License/Maint 30061005 Computer Related Equipment Ac 1,00064102 Library Audio Visual Mat'ls 6064201 Mat'l and Supply Other 6,10064298 Mat'l and Supplies Internal 3,00064301 Photocopiers 22,73064303 Printing Internal 21,89064602 Mileage/Parking/Transit/Other 96065398 Other Services Internal 1,30066200 Phone Cellular/Mobile/Pagers 69666202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 480



Page 73 of 907

Red River College 212062017- 2018 Approved Budget International Business


College Revenues

Revenue

Fee Revenue


Subtotal (84,887)Subtotal Fee Revenue (84,887)



Subtotal (87,329)Total Revenues (172,216)Expenses



Subtotal 275Subtotal Salaries before Frin 275

Total Salaries 275Total Salaries and Operating 275Subtotal Sal, Op, Amort 275Total Variance 171,941


Page 74 of 907

Red River College 212072017- 2018 Approved Budget Health Information Management


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60102 Memberships 1,22060198 Food Costs Internal 60061004 Computer Sftwr/License/Maint 3,50064298 Mat'l and Supplies Internal 230


Page 75 of 907

Red River College 212072017- 2018 Approved Budget Health Information Management


64301 Photocopiers 1,10064303 Printing Internal 600



Page 76 of 907

Red River College 212502017- 2018 Approved Budget Appl Comm & Mgmt Ed Blended Cohort


College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (162,924)


Operating

60203 Stationary 1,13264301 Photocopiers 1,29064602 Mileage/Parking/Transit/Other 90865300 ExtSer Fee for Serv/Other Cont 20,33065302 Claim for Service 20,01965395 Projects Administration Fee 31,50165396 Projects Existing Resources 87,329

Total Operating 162,509Total Salaries and Operating 162,509Subtotal Sal, Op, Amort 162,509Total Variance 415


Page 77 of 907

Red River College D2142017- 2018 Approved Budget Creative Arts


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (1,037,784)41101 + 41151 Tuition Full Time Lab (77,605)41102 + 41152 Tuition Laptop Technology Fee (97,779)41104 + 41153 Tuition Full Time Materials (308,794)


Salaries

Employee Salaries

51110 Instructional F/T P/T 3,016,529 35.3051115 Instructional Contract 54,90051120 Instructional Support 238,597 4.0051210 Management 103,034 1.0051215 Administrative Support 123,260 2.0051310 Professional / Technical 68,049 1.00









Page 78 of 907

Red River College D2142017- 2018 Approved Budget Creative Arts


Operating

60001 Exhibits and Display 1,55060100 Courier 10060101 Meetings 40060102 Memberships 3,20060103 Admin Expense Other 2,30060198 Food Costs Internal 9,25060201 Paper 3,30060203 Stationary 2,89960400 Trvl Accommodation 5,60060403 Trvl Meals 2,90060404 Trvl Transportation 6,60060406 Trvl Other 6,13161004 Computer Sftwr/License/Maint 120,00061005 Computer Related Equipment Ac 3,50064000 Asset Acqu Equip 7,00064002 Asset Acqu Audio Visual Equip 36,50064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 8,80064298 Mat'l and Supplies Internal 1,66064301 Photocopiers 14,65064303 Printing Internal 5,05064501 Repair and Maint Equip andFurnit 1,70064502 Repair/Maint/Oper Suppl for 50064602 Mileage/Parking/Transit/Other 1,56065300 ExtSer Fee for Serv/Other Cont 13,00065302 Claim for Service 9,30066200 Phone Cellular/Mobile/Pagers 9,71066201 Phone Equip Purchase 1,50066203 Phone Monthly Rental 8,260



Page 79 of 907

Red River College 214002017- 2018 Approved Budget Creative Arts Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 10060101 Meetings 20060102 Memberships 50060103 Admin Expense Other 90060198 Food Costs Internal 3,60060201 Paper 2,30060203 Stationary 2,19960406 Trvl Other 18164200 Mat'l and Supply Books 40064201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 96064301 Photocopiers 60064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 6065302 Claim for Service 1,30066200 Phone Cellular/Mobile/Pagers 66066203 Phone Monthly Rental 900


Page 80 of 907

Red River College 214002017- 2018 Approved Budget Creative Arts Admin




Page 81 of 907

Red River College 214012017- 2018 Approved Budget Graphic Design


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 771,757 9.0051115 Instructional Contract 5,10051120 Instructional Support 58,171 1.0051310 Professional / Technical 68,049 1.00








Operating


Page 82 of 907

Red River College 214012017- 2018 Approved Budget Graphic Design


60001 Exhibits and Display 1,55060102 Memberships 30060103 Admin Expense Other 10060198 Food Costs Internal 90060201 Paper 1,00060400 Trvl Accommodation 1,60060403 Trvl Meals 80060404 Trvl Transportation 2,50060406 Trvl Other 15061004 Computer Sftwr/License/Maint 25,00061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 2,50064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 10064301 Photocopiers 9,00064303 Printing Internal 1,00065302 Claim for Service 1,00066200 Phone Cellular/Mobile/Pagers 2,10066201 Phone Equip Purchase 50066203 Phone Monthly Rental 1,000

Total Operating 52,200Total Salaries and Operating 1,114,831 11.00Subtotal Sal, Op, Amort 1,114,831 11.00Total Variance (721,056) (11.00)


Page 83 of 907

Red River College 214022017- 2018 Approved Budget Creative Communications


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 1,061,344 12.5551120 Instructional Support 58,171 1.0051215 Administrative Support 70,367 1.00








Operating

60101 Meetings 200


Page 84 of 907

Red River College 214022017- 2018 Approved Budget Creative Communications


60102 Memberships 1,30060103 Admin Expense Other 1,20060198 Food Costs Internal 2,00060400 Trvl Accommodation 2,40060403 Trvl Meals 1,40060404 Trvl Transportation 2,60060406 Trvl Other 3,60061004 Computer Sftwr/License/Maint 40,00061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 3,00064002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 6,00064298 Mat'l and Supplies Internal 40064301 Photocopiers 3,50064303 Printing Internal 3,00064501 Repair and Maint Equip andFurnit 20064502 Repair/Maint/Oper Suppl for 50065300 ExtSer Fee for Serv/Other Cont 13,00065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 50066203 Phone Monthly Rental 4,560



Page 85 of 907

Red River College 214032017- 2018 Approved Budget Library Information Technology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60102 Memberships 50060198 Food Costs Internal 75061004 Computer Sftwr/License/Maint 6,500


Page 86 of 907

Red River College 214032017- 2018 Approved Budget Library Information Technology


64000 Asset Acqu Equip 1,50064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 30064301 Photocopiers 20064303 Printing Internal 250



Page 87 of 907

Red River College 214042017- 2018 Approved Budget Digital Multimedia Design


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 518,149 6.0051115 Instructional Contract 10,20051120 Instructional Support 58,171 1.00








Operating

60102 Memberships 200


Page 88 of 907

Red River College 214042017- 2018 Approved Budget Digital Multimedia Design


60103 Admin Expense Other 10060198 Food Costs Internal 1,00060400 Trvl Accommodation 1,60060403 Trvl Meals 70060404 Trvl Transportation 1,50060406 Trvl Other 2,20061004 Computer Sftwr/License/Maint 30,00061005 Computer Related Equipment Ac 2,00064002 Asset Acqu Audio Visual Equip 20,00064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 30064303 Printing Internal 20064501 Repair and Maint Equip andFurnit 50065302 Claim for Service 1,00066200 Phone Cellular/Mobile/Pagers 650



Page 89 of 907

Red River College 214082017- 2018 Approved Budget Sign Language Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 425,972 5.0051120 Instructional Support 64,084 1.00








Operating

60102 Memberships 40060198 Food Costs Internal 1,00060203 Stationary 700


Page 90 of 907

Red River College 214082017- 2018 Approved Budget Sign Language Programs


64002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 30064301 Photocopiers 95064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 1,50065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 5,10066201 Phone Equip Purchase 50066203 Phone Monthly Rental 1,800



Page 91 of 907

Red River College 214092017- 2018 Approved Budget Animation


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 85,447 1.0051115 Instructional Contract 39,600








Operating

61004 Computer Sftwr/License/Maint 18,50064002 Asset Acqu Audio Visual Equip 10,00064201 Mat'l and Supply Other 200


Page 92 of 907

Red River College 214092017- 2018 Approved Budget Animation


64301 Photocopiers 10064501 Repair and Maint Equip andFurnit 1,000



Page 93 of 907

Red River College D2152017- 2018 Approved Budget Indigenous Business


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 257,896 3.0051210 Management 94,627 1.00

Subtotal 352,523 4.00Subtotal Salaries before Frin 352,523 4.00



Operating

60101 Meetings 75060198 Food Costs Internal 1,64064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 3,30364298 Mat'l and Supplies Internal 70064303 Printing Internal 780



Page 94 of 907

Red River College 215002017- 2018 Approved Budget Indigenous Business Admin


Expenses

Salaries

Employee Salaries

51210 Management 94,627 1.00



Subtotal 14,194Total Salaries 108,821 1.00Total Salaries and Operating 108,821 1.00Subtotal Sal, Op, Amort 108,821 1.00Total Variance (108,821) (1.00)


Page 95 of 907

Red River College 215012017- 2018 Approved Budget Indigenous Business Programming


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60101 Meetings 75060198 Food Costs Internal 1,64064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 3,30364298 Mat'l and Supplies Internal 70064303 Printing Internal 780



Page 96 of 907

Red River College D27x2017- 2018 Approved Budget Hospitality & Culinary Arts


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (142,224)

Subtotal (142,224)

Fee Revenue

41100 + 41150 Tuition Full Time (672,686)41101 + 41151 Tuition Full Time Lab (41,424)41102 + 41152 Tuition Laptop Technology Fee (66,276)41104 + 41153 Tuition Full Time Materials (173,894)41200 Tuition Full Time SBU (507,614)



42200 Fd Serv Cash Sales (89,500)42230 Fd Serv Liquor Sales (17,200)44300 Sundry Misc Rev 3,70044390 Internal Sales - Food (85,900)44396 Projects Existing Resources (224,245)


Salaries

Employee Salaries

51110 Instructional F/T P/T 2,220,004 26.8051115 Instructional Contract 54,31951120 Instructional Support 45,089 1.0051210 Management 140,367 1.2551215 Administrative Support 45,829 1.0051310 Professional / Technical 208,783 3.0051410 Service Support 117,311 2.66


Page 97 of 907










Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 5,50060100 Courier 74560101 Meetings 5,10260102 Memberships 10,10060103 Admin Expense Other 4,92060198 Food Costs Internal 11,85060201 Paper 2,50060203 Stationary 6,57060301 Staff Dev Conferences and Train 9,00060304 Staff Dev Transportation 3,50060401 Trvl Bus lunch and engagements 2,40060406 Trvl Other 10061004 Computer Sftwr/License/Maint 5,10062100 COGS Food 50,50062101 COGS Liquor 5,50063000 Financ Bank Charges 3,90064000 Asset Acqu Equip 13,24264200 Mat'l and Supply Books 2,50064202 Food Materials and Supplies (FP 300,60064201 Mat'l and Supply Other 11,38264298 Mat'l and Supplies Internal 2,50064300 Copyright Fees 65064301 Photocopiers 7,85064303 Printing Internal 10,49764401 Rental Equip and Furniture 3,60864501 Repair and Maint Equip andFurnit 1,000


Page 98 of 907



64502 Repair/Maint/Oper Suppl for 3,84064602 Mileage/Parking/Transit/Other 2,72565302 Claim for Service 70,87565395 Projects Administration Fee 54,95465396 Projects Existing Resources 228,73466100 Facil Maint 3,70066200 Phone Cellular/Mobile/Pagers 1,84066201 Phone Equip Purchase 90066202 Phone Installation/Moves/Repairs 45066203 Phone Monthly Rental 1,980



Page 99 of 907

Red River College 270002017- 2018 Approved Budget School of Hospitality & Culinary Arts Admin


Expenses

Salaries

Employee Salaries

51210 Management 30,546 0.25




53199 Alloc College Wide Fringe 834

Subtotal 834Subtotal Salaries before Frin 31,434 0.25



Operating

60102 Memberships 1,50060103 Admin Expense Other 5060203 Stationary 20060301 Staff Dev Conferences and Train 9,00060304 Staff Dev Transportation 3,50064303 Printing Internal 20



Page 100 of 907

Red River College D2712017- 2018 Approved Budget Hospitality & Culinary Arts


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (142,224)

Subtotal (142,224)

Fee Revenue

41100 + 41150 Tuition Full Time (672,686)41101 + 41151 Tuition Full Time Lab (41,424)41102 + 41152 Tuition Laptop Technology Fee (66,276)41104 + 41153 Tuition Full Time Materials (173,894)41200 Tuition Full Time SBU (507,614)



44300 Sundry Misc Rev 3,70044390 Internal Sales - Food (85,900)44396 Projects Existing Resources (224,245)


Salaries

Employee Salaries

51110 Instructional F/T P/T 2,220,004 26.8051115 Instructional Contract 54,31951120 Instructional Support 45,089 1.0051210 Management 109,820 1.0051215 Administrative Support 45,829 1.0051310 Professional / Technical 208,783 3.0051410 Service Support 99,000 2.00

Subtotal 2,782,844 34.80


Page 101 of 907



Other Salary Expenses







Operating

60001 Exhibits and Display 5,50060100 Courier 74560101 Meetings 5,10260102 Memberships 8,60060103 Admin Expense Other 3,62060198 Food Costs Internal 11,85060201 Paper 2,50060203 Stationary 6,37060401 Trvl Bus lunch and engagements 2,40060406 Trvl Other 10061004 Computer Sftwr/License/Maint 5,10064000 Asset Acqu Equip 13,24264200 Mat'l and Supply Books 2,50064202 Food Materials and Supplies (FP 290,60064201 Mat'l and Supply Other 8,68664298 Mat'l and Supplies Internal 2,50064300 Copyright Fees 65064301 Photocopiers 7,85064303 Printing Internal 10,35864502 Repair/Maint/Oper Suppl for 3,84064602 Mileage/Parking/Transit/Other 2,72565302 Claim for Service 70,87565395 Projects Administration Fee 54,95465396 Projects Existing Resources 228,73466100 Facil Maint 3,70066200 Phone Cellular/Mobile/Pagers 1,84066201 Phone Equip Purchase 90066202 Phone Installation/Moves/Repairs 450


Page 102 of 907



66203 Phone Monthly Rental 1,980



Page 103 of 907

Red River College 271002017- 2018 Approved Budget Hospitality & Culinary Arts Admin


College Revenues

Revenue




Salaries

Employee Salaries

51210 Management 109,820 1.0051215 Administrative Support 45,829 1.0051310 Professional / Technical 68,049 1.0051410 Service Support 99,000 2.00








Operating

60001 Exhibits and Display 4,00060100 Courier 72560101 Meetings 1,25060102 Memberships 2,250


Page 104 of 907

Red River College 271002017- 2018 Approved Budget Hospitality & Culinary Arts Admin


60103 Admin Expense Other 1,90060198 Food Costs Internal 9,15060201 Paper 2,50060203 Stationary 3,37060401 Trvl Bus lunch and engagements 60060406 Trvl Other 10064000 Asset Acqu Equip 4,74264200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 2,50064301 Photocopiers 30064303 Printing Internal 3,35064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 88066202 Phone Installation/Moves/Repairs 45066203 Phone Monthly Rental 900



Page 105 of 907

Red River College 271012017- 2018 Approved Budget Culinary Arts Program


College Revenues

Revenue

Fee Revenue




44390 Internal Sales - Food (85,900)44396 Projects Existing Resources (221,370)


Salaries

Employee Salaries









Page 106 of 907

Red River College 271012017- 2018 Approved Budget Culinary Arts Program



Operating

60001 Exhibits and Display 1,50060101 Meetings 1,10060102 Memberships 4,90060103 Admin Expense Other 1,62060198 Food Costs Internal 2,20060203 Stationary 3,00060401 Trvl Bus lunch and engagements 1,80064000 Asset Acqu Equip 4,50064202 Food Materials and Supplies (FP 258,00064301 Photocopiers 7,20064303 Printing Internal 2,10064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 85066200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 900



Page 107 of 907

Red River College 271022017- 2018 Approved Budget Professional Baking Program


College Revenues

Revenue

Fee Revenue




44300 Sundry Misc Rev 3,700

Subtotal 3,700Total Revenues (75,095)Expenses

Salaries

Employee Salaries










Page 108 of 907

Red River College 271022017- 2018 Approved Budget Professional Baking Program


Operating

60100 Courier 2060103 Admin Expense Other 10064000 Asset Acqu Equip 2,00064202 Food Materials and Supplies (FP 11,60064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 10066100 Facil Maint 1,000



Page 109 of 907

Red River College 271032017- 2018 Approved Budget Hospitality & Tourism Program


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 887,329 10.8051310 Professional / Technical 70,367 1.00








Operating

60101 Meetings 1,80060102 Memberships 1,450


Page 110 of 907

Red River College 271032017- 2018 Approved Budget Hospitality & Tourism Program


60198 Food Costs Internal 50061004 Computer Sftwr/License/Maint 5,10064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 1,00064202 Food Materials and Supplies (FP 6,00064201 Mat'l and Supply Other 2,30064300 Copyright Fees 65064303 Printing Internal 4,60864502 Repair/Maint/Oper Suppl for 84064602 Mileage/Parking/Transit/Other 80066100 Facil Maint 2,70066203 Phone Monthly Rental 1,080



Page 111 of 907

Red River College 271042017- 2018 Approved Budget Apprentice Cook


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (142,224)

Subtotal (142,224)

Subtotal Fee Revenue (142,224)Total Revenues (142,224)Expenses

Salaries

Employee Salaries









Operating

64202 Food Materials and Supplies (FP 15,000



Page 112 of 907

Red River College 271042017- 2018 Approved Budget Apprentice Cook


Subtotal Sal, Op, Amort 115,526 1.00Total Variance 26,698 (1.00)


Page 113 of 907

Red River College 271502017- 2018 Approved Budget Hospitality & Culinary Arts Blended Cohorts


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51115 Instructional Contract 54,319






Operating

60101 Meetings 95264201 Mat'l and Supply Other 4,38664301 Photocopiers 35064602 Mileage/Parking/Transit/Other 37565302 Claim for Service 70,87565395 Projects Administration Fee 54,95465396 Projects Existing Resources 228,734

Total Operating 360,626Total Salaries and Operating 424,577Subtotal Sal, Op, Amort 424,577


Page 114 of 907

Red River College 271502017- 2018 Approved Budget Hospitality & Culinary Arts Blended Cohorts


Total Variance 83,037


Page 115 of 907

Red River College D2722017- 2018 Approved Budget Jane's Restaurant & Events


College Revenues

Revenue


42200 Fd Serv Cash Sales (89,500)42230 Fd Serv Liquor Sales (17,200)


Salaries

Employee Salaries







Operating

60000 Advertising Costs 1,50060103 Admin Expense Other 1,25062100 COGS Food 50,50062101 COGS Liquor 5,50063000 Financ Bank Charges 3,90064202 Food Materials and Supplies (FP 10,00064201 Mat'l and Supply Other 2,69664303 Printing Internal 11964401 Rental Equip and Furniture 3,60864501 Repair and Maint Equip andFurnit 1,000


Page 116 of 907

Red River College D2722017- 2018 Approved Budget Jane's Restaurant & Events


Total Operating 80,073Total Salaries and Operating 101,635 0.66Subtotal Sal, Op, Amort 101,635 0.66Total Variance 5,065 (0.66)


Page 117 of 907

Red River College 272012017- 2018 Approved Budget Jane's Restaurant Operations


College Revenues

Revenue


42200 Fd Serv Cash Sales (89,500)42230 Fd Serv Liquor Sales (17,200)


Salaries

Employee Salaries







Operating

60000 Advertising Costs 1,50060103 Admin Expense Other 1,25062100 COGS Food 50,50062101 COGS Liquor 5,50063000 Financ Bank Charges 3,90064202 Food Materials and Supplies (FP 10,00064201 Mat'l and Supply Other 2,69664303 Printing Internal 11964401 Rental Equip and Furniture 3,60864501 Repair and Maint Equip andFurnit 1,000


Page 118 of 907

Red River College 272012017- 2018 Approved Budget Jane's Restaurant Operations




Page 119 of 907

Red River College D22x2017- 2018 Approved Budget Construction & Engineering Techologies


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (10,731,061)

Subtotal (10,731,061)

Fee Revenue

41100 + 41150 Tuition Full Time (3,332,882)41101 + 41151 Tuition Full Time Lab (214,988)41102 + 41152 Tuition Laptop Technology Fee (143,823)41104 + 41153 Tuition Full Time Materials (717,587)41200 Tuition Full Time SBU (173,007)





Salaries

Employee Salaries





Page 120 of 907








Operating

60000 Advertising Costs 9,80060001 Exhibits and Display 11,35060002 Promotional Items 10,87160100 Courier 1,63560101 Meetings 8,20060102 Memberships 18,27560103 Admin Expense Other 82,16060198 Food Costs Internal 33,53060200 Envelopes 45060201 Paper 28,37060202 Postage 32060203 Stationary 53,06060300 Staff Dev Accommodation 20,00060301 Staff Dev Conferences and Train 39,02660303 Staff Dev Meals 8,50060304 Staff Dev Transportation 19,00060306 Professional Licensing Fees 7,00060400 Trvl Accommodation 6,05060401 Trvl Bus lunch and engagements 1,10060403 Trvl Meals 2,31260404 Trvl Transportation 5,30060406 Trvl Other 50061000 Computer Related Equipment - S 37,00061003 Computer Install/Moves/Repairs 4,80061004 Computer Sftwr/License/Maint 92,28261005 Computer Related Equipment Ac 14,95161098 Laptop Expense Internal Trsfr 2,70064000 Asset Acqu Equip 213,06064001 Asset Acqu Furniture 41,00064002 Asset Acqu Audio Visual Equip 23,05064100 Library Periodicals 200


Page 121 of 907



64200 Mat'l and Supply Books 13,54564202 Food Materials and Supplies (FP 10064201 Mat'l and Supply Other 780,01064298 Mat'l and Supplies Internal 13,40064300 Copyright Fees 20064301 Photocopiers 157,70664302 Printing External 24,26764303 Printing Internal 66,54164401 Rental Equip and Furniture 60,80064501 Repair and Maint Equip andFurnit 21,90064502 Repair/Maint/Oper Suppl for 8,45064602 Mileage/Parking/Transit/Other 14,24564698 Vehicle/Plant/Equip Internal 7,32065000 Exam/Other Fees 2,00065001 Tutorial Fees 35065002 Program Accreditation Fees 6,10065300 ExtSer Fee for Serv/Other Cont 1,60065302 Claim for Service 4,35065395 Projects Administration Fee 20,26466100 Facil Maint 40,00066102 Facil Suppl and Materials 1,23066200 Phone Cellular/Mobile/Pagers 11,93566201 Phone Equip Purchase 2,60066202 Phone Installation/Moves/Repairs 1,45066203 Phone Monthly Rental 10,34266300 Facil Moving Costs 900


Capital



Capital Leases



Page 122 of 907

Red River College 220002017- 2018 Approved Budget Construction & Engineering Techologies Admin


Expenses

Salaries

Employee Salaries

51210 Management 152,669 1.0051215 Administrative Support 95,057 1.8051310 Professional / Technical 85,164 1.00








Operating

60001 Exhibits and Display 30060002 Promotional Items 1,10060100 Courier 3060101 Meetings 50060102 Memberships 2,00060103 Admin Expense Other 2,00060198 Food Costs Internal 6,00060201 Paper 60060202 Postage 4060203 Stationary 1,21060300 Staff Dev Accommodation 20,00060301 Staff Dev Conferences and Train 39,02660303 Staff Dev Meals 8,50060304 Staff Dev Transportation 19,00060306 Professional Licensing Fees 7,00060400 Trvl Accommodation 2,80060401 Trvl Bus lunch and engagements 500


Page 123 of 907

Red River College 220002017- 2018 Approved Budget Construction & Engineering Techologies Admin


60403 Trvl Meals 1,06260404 Trvl Transportation 3,15060406 Trvl Other 50061004 Computer Sftwr/License/Maint 48064000 Asset Acqu Equip 30064001 Asset Acqu Furniture 50064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,72064303 Printing Internal 1,77064401 Rental Equip and Furniture 30064602 Mileage/Parking/Transit/Other 1,40066102 Facil Suppl and Materials 25066200 Phone Cellular/Mobile/Pagers 75066203 Phone Monthly Rental 430



Page 124 of 907

Red River College D2212017- 2018 Approved Budget Civil Technology


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (65,186)

Subtotal (65,186)

Fee Revenue






Salaries

Employee Salaries





Page 125 of 907



User Driven Fringe





Operating

60000 Advertising Costs 2,50060001 Exhibits and Display 3,90060002 Promotional Items 2,30060100 Courier 40060101 Meetings 1,44060102 Memberships 3,37560103 Admin Expense Other 3,60060198 Food Costs Internal 12,93060201 Paper 6,52060203 Stationary 16,40060400 Trvl Accommodation 1,10060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 50060404 Trvl Transportation 5061003 Computer Install/Moves/Repairs 10061004 Computer Sftwr/License/Maint 27,00061005 Computer Related Equipment Ac 2,80064000 Asset Acqu Equip 12,13064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 1,05064100 Library Periodicals 20064200 Mat'l and Supply Books 3,07064201 Mat'l and Supply Other 78,68064298 Mat'l and Supplies Internal 3,75064300 Copyright Fees 20064301 Photocopiers 22,55064303 Printing Internal 24,97064401 Rental Equip and Furniture 60,00064501 Repair and Maint Equip andFurnit 90064602 Mileage/Parking/Transit/Other 9,16065000 Exam/Other Fees 2,00065002 Program Accreditation Fees 3,50065300 ExtSer Fee for Serv/Other Cont 300


Page 126 of 907



66100 Facil Maint 11,00066102 Facil Suppl and Materials 98066200 Phone Cellular/Mobile/Pagers 2,64066201 Phone Equip Purchase 80066203 Phone Monthly Rental 1,08066300 Facil Moving Costs 600



Page 127 of 907

Red River College 221002017- 2018 Approved Budget Civil Tech Admin


Expenses

Salaries

Employee Salaries









Operating

60101 Meetings 1,20060198 Food Costs Internal 78060401 Trvl Bus lunch and engagements 30064301 Photocopiers 85064303 Printing Internal 12064602 Mileage/Parking/Transit/Other 360



Page 128 of 907

Red River College 221012017- 2018 Approved Budget Civil Technology


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 3,133,432 36.7251115 Instructional Contract 10,50051120 Instructional Support 327,794 5.8351310 Professional / Technical 77,436 1.00








Page 129 of 907

Red River College 221012017- 2018 Approved Budget Civil Technology



Operating

60000 Advertising Costs 2,00060001 Exhibits and Display 2,60060002 Promotional Items 2,10060100 Courier 9060102 Memberships 2,20060103 Admin Expense Other 2,00060198 Food Costs Internal 11,70060201 Paper 6,40060203 Stationary 15,00060400 Trvl Accommodation 90060403 Trvl Meals 40060404 Trvl Transportation 5061004 Computer Sftwr/License/Maint 26,50061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 4,80064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 75064200 Mat'l and Supply Books 2,20064201 Mat'l and Supply Other 30,00064298 Mat'l and Supplies Internal 3,00064300 Copyright Fees 20064301 Photocopiers 20,00064303 Printing Internal 21,00064401 Rental Equip and Furniture 60,00064602 Mileage/Parking/Transit/Other 6,00065000 Exam/Other Fees 2,00065002 Program Accreditation Fees 3,50066100 Facil Maint 11,00066102 Facil Suppl and Materials 98066200 Phone Cellular/Mobile/Pagers 2,64066201 Phone Equip Purchase 80066203 Phone Monthly Rental 60066300 Facil Moving Costs 600



Page 130 of 907

Red River College 221032017- 2018 Approved Budget Green Space Management


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60000 Advertising Costs 50060001 Exhibits and Display 1,300


Page 131 of 907

Red River College 221032017- 2018 Approved Budget Green Space Management


60002 Promotional Items 20060100 Courier 1060101 Meetings 24060102 Memberships 67560103 Admin Expense Other 40060198 Food Costs Internal 45060203 Stationary 1,30060400 Trvl Accommodation 20060403 Trvl Meals 10061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 1,60064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 33,58064298 Mat'l and Supplies Internal 75064301 Photocopiers 1,00064303 Printing Internal 3,00064501 Repair and Maint Equip andFurnit 40064602 Mileage/Parking/Transit/Other 2,70065300 ExtSer Fee for Serv/Other Cont 300



Page 132 of 907

Red River College 221042017- 2018 Approved Budget Landscape Horticulturist


College Revenues

Revenue

Apprentice Revenue


Subtotal (65,186)


Salaries

Employee Salaries









Operating

60100 Courier 30060102 Memberships 50060103 Admin Expense Other 1,20060201 Paper 120


Page 133 of 907

Red River College 221042017- 2018 Approved Budget Landscape Horticulturist


60203 Stationary 10061003 Computer Install/Moves/Repairs 10061005 Computer Related Equipment Ac 30064000 Asset Acqu Equip 5,73064002 Asset Acqu Audio Visual Equip 30064100 Library Periodicals 20064200 Mat'l and Supply Books 62064201 Mat'l and Supply Other 15,10064301 Photocopiers 70064303 Printing Internal 85064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 10066203 Phone Monthly Rental 480



Page 134 of 907

Red River College D2222017- 2018 Approved Budget Construction


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (6,447,621)

Subtotal (6,447,621)

Fee Revenue


Subtotal (588,152)Subtotal Fee Revenue (7,035,773)Total Revenues (7,035,773)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 4,246,552 53.8451120 Instructional Support 124,171 2.0051210 Management 109,820 1.0051215 Administrative Support 52,893 1.00








Page 135 of 907




Operating

60000 Advertising Costs 7,30060001 Exhibits and Display 3,55060002 Promotional Items 5,67160100 Courier 68060101 Meetings 3,39060102 Memberships 2,00060103 Admin Expense Other 52,00060198 Food Costs Internal 7,95060200 Envelopes 20060201 Paper 9,85060202 Postage 19560203 Stationary 17,05060400 Trvl Accommodation 50060403 Trvl Meals 30061000 Computer Related Equipment - S 12,00061003 Computer Install/Moves/Repairs 70061005 Computer Related Equipment Ac 5,80161098 Laptop Expense Internal Trsfr 20064000 Asset Acqu Equip 96,23064001 Asset Acqu Furniture 30,40064002 Asset Acqu Audio Visual Equip 15,50064200 Mat'l and Supply Books 7,15064201 Mat'l and Supply Other 509,20064298 Mat'l and Supplies Internal 5,00064301 Photocopiers 44,20064303 Printing Internal 13,10064401 Rental Equip and Furniture 50064501 Repair and Maint Equip andFurnit 19,00064502 Repair/Maint/Oper Suppl for 6,65064602 Mileage/Parking/Transit/Other 60066100 Facil Maint 26,00066200 Phone Cellular/Mobile/Pagers 3,49366201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 6,408

Total Operating 913,268Total Salaries and Operating 6,246,865 57.84Subtotal Sal, Op, Amort 6,246,865 57.84Total Variance 788,908 (57.84)


Page 136 of 907



Capital



Capital Leases



Page 137 of 907

Red River College 222002017- 2018 Approved Budget Construction Admin


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 2,50060002 Promotional Items 1,07160100 Courier 7560101 Meetings 40060198 Food Costs Internal 3,00060200 Envelopes 20060201 Paper 20060202 Postage 10060203 Stationary 1,50060400 Trvl Accommodation 50060403 Trvl Meals 30061005 Computer Related Equipment Ac 50064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 3,50064301 Photocopiers 1,20064303 Printing Internal 1,10064602 Mileage/Parking/Transit/Other 5066200 Phone Cellular/Mobile/Pagers 804


Page 138 of 907

Red River College 222002017- 2018 Approved Budget Construction Admin





Page 139 of 907

Red River College 222032017- 2018 Approved Budget Carpentry


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,921,711)


Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 1,677,737 21.2251120 Instructional Support 63,996 1.00









Page 140 of 907

Red River College 222032017- 2018 Approved Budget Carpentry


Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 2,00060002 Promotional Items 1,60060100 Courier 50060101 Meetings 1,50060102 Memberships 30060103 Admin Expense Other 13,20060198 Food Costs Internal 3,20060201 Paper 2,00060203 Stationary 4,30061000 Computer Related Equipment - S 1,50061005 Computer Related Equipment Ac 90064000 Asset Acqu Equip 20,68064001 Asset Acqu Furniture 5,00064002 Asset Acqu Audio Visual Equip 6,00064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 152,20064298 Mat'l and Supplies Internal 3,00064301 Photocopiers 15,50064303 Printing Internal 6,20064501 Repair and Maint Equip andFurnit 10,00064602 Mileage/Parking/Transit/Other 20066100 Facil Maint 10,00066200 Phone Cellular/Mobile/Pagers 1,20066203 Phone Monthly Rental 480



Page 141 of 907

Red River College 222052017- 2018 Approved Budget Masonry


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (136,298)

Subtotal (136,298)


Salaries

Employee Salaries









Operating

60103 Admin Expense Other 1,20060201 Paper 5060202 Postage 5060203 Stationary 200


Page 142 of 907

Red River College 222052017- 2018 Approved Budget Masonry


61003 Computer Install/Moves/Repairs 10061005 Computer Related Equipment Ac 20064000 Asset Acqu Equip 8,00064001 Asset Acqu Furniture 40064201 Mat'l and Supply Other 13,00064301 Photocopiers 35064303 Printing Internal 20064502 Repair/Maint/Oper Suppl for 30066203 Phone Monthly Rental 480



Page 143 of 907

Red River College 222062017- 2018 Approved Budget Painting & Decorating


College Revenues

Revenue

Apprentice Revenue


Subtotal (94,816)


Salaries

Employee Salaries









Operating

60102 Memberships 30060103 Admin Expense Other 1,20060201 Paper 20060203 Stationary 600


Page 144 of 907

Red River College 222062017- 2018 Approved Budget Painting & Decorating


61005 Computer Related Equipment Ac 10064000 Asset Acqu Equip 3,00064002 Asset Acqu Audio Visual Equip 50064201 Mat'l and Supply Other 11,40064301 Photocopiers 1,10064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 5066203 Phone Monthly Rental 480



Page 145 of 907

Red River College 222072017- 2018 Approved Budget Plumbing/Gas Fitting


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (2,901,517)


Fee Revenue



Salaries

Employee Salaries










Page 146 of 907



Operating

60000 Advertising Costs 1,80060002 Promotional Items 1,00060100 Courier 8060101 Meetings 1,15060102 Memberships 40060103 Admin Expense Other 23,20060198 Food Costs Internal 1,00060201 Paper 5,00060202 Postage 2060203 Stationary 7,00061000 Computer Related Equipment - S 10,50061003 Computer Install/Moves/Repairs 60061005 Computer Related Equipment Ac 25061098 Laptop Expense Internal Trsfr 20064000 Asset Acqu Equip 43,50064001 Asset Acqu Furniture 21,00064002 Asset Acqu Audio Visual Equip 4,50064200 Mat'l and Supply Books 3,50064201 Mat'l and Supply Other 169,50064301 Photocopiers 18,00064303 Printing Internal 2,45064501 Repair and Maint Equip andFurnit 8,00064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 30066100 Facil Maint 13,00066200 Phone Cellular/Mobile/Pagers 84066201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 960


Capital




Page 147 of 907



Capital Leases



Page 148 of 907

Red River College 222082017- 2018 Approved Budget Refrigeration


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (645,934)

Subtotal (645,934)

Fee Revenue



Salaries

Employee Salaries










Page 149 of 907

Red River College 222082017- 2018 Approved Budget Refrigeration


Operating

60000 Advertising Costs 1,00060001 Exhibits and Display 1,55060002 Promotional Items 1,00060101 Meetings 20060102 Memberships 1,00060103 Admin Expense Other 6,00060198 Food Costs Internal 75060201 Paper 40060202 Postage 2560203 Stationary 1,50061005 Computer Related Equipment Ac 55164000 Asset Acqu Equip 9,00064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 3,00064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 84,50064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 2,80064303 Printing Internal 1,10064502 Repair/Maint/Oper Suppl for 1,20066100 Facil Maint 3,00066200 Phone Cellular/Mobile/Pagers 64966203 Phone Monthly Rental 480



Page 150 of 907

Red River College 222112017- 2018 Approved Budget App Interior Systems Mechanic


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (218,562)

Subtotal (218,562)


Salaries

Employee Salaries









Operating

60103 Admin Expense Other 2,80060201 Paper 1,00060203 Stationary 90061005 Computer Related Equipment Ac 500


Page 151 of 907

Red River College 222112017- 2018 Approved Budget App Interior Systems Mechanic


64000 Asset Acqu Equip 7,05064201 Mat'l and Supply Other 25,00064301 Photocopiers 2,00064303 Printing Internal 40064401 Rental Equip and Furniture 50064501 Repair and Maint Equip andFurnit 1,00066203 Phone Monthly Rental 1,500



Page 152 of 907

Red River College 222122017- 2018 Approved Budget App Sheet Metal


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (361,486)

Subtotal (361,486)


Salaries

Employee Salaries









Operating

60000 Advertising Costs 50060002 Promotional Items 1,00060101 Meetings 14060103 Admin Expense Other 3,200


Page 153 of 907

Red River College 222122017- 2018 Approved Budget App Sheet Metal


60201 Paper 60060203 Stationary 70061005 Computer Related Equipment Ac 2,80064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 23,85064301 Photocopiers 2,20064303 Printing Internal 50064502 Repair/Maint/Oper Suppl for 2,15066203 Phone Monthly Rental 480



Page 154 of 907

Red River College 222132017- 2018 Approved Budget App Roofer


College Revenues

Revenue

Apprentice Revenue


Subtotal (90,259)


Salaries

Employee Salaries







Operating

60100 Courier 2560103 Admin Expense Other 1,20060201 Paper 40060203 Stationary 35064000 Asset Acqu Equip 3,00064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 19,25064301 Photocopiers 1,050


Page 155 of 907

Red River College 222132017- 2018 Approved Budget App Roofer


64303 Printing Internal 75066203 Phone Monthly Rental 1,428



Page 156 of 907

Red River College 222142017- 2018 Approved Budget App Insulator


College Revenues

Revenue

Apprentice Revenue


Subtotal (77,038)


Salaries

Employee Salaries









Operating

64201 Mat'l and Supply Other 7,000



Page 157 of 907

Red River College 222142017- 2018 Approved Budget App Insulator


Subtotal Sal, Op, Amort 40,235 0.40Total Variance 36,803 (0.40)


Page 158 of 907

Red River College D2232017- 2018 Approved Budget Electrical Engineering Technology


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (695,393)41101 + 41151 Tuition Full Time Lab (50,341)41104 + 41153 Tuition Full Time Materials (209,313)41200 Tuition Full Time SBU (173,007)


Salaries

Employee Salaries










Page 159 of 907



Operating

60001 Exhibits and Display 2,20060002 Promotional Items 50060100 Courier 27560101 Meetings 1,65060102 Memberships 2,90060103 Admin Expense Other 1,56060198 Food Costs Internal 4,30060201 Paper 4,10060202 Postage 8560203 Stationary 7,40060400 Trvl Accommodation 1,65060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 45060404 Trvl Transportation 2,10061000 Computer Related Equipment - S 25,00061003 Computer Install/Moves/Repairs 3,10061004 Computer Sftwr/License/Maint 60,80261005 Computer Related Equipment Ac 3,90064000 Asset Acqu Equip 73,90064001 Asset Acqu Furniture 1,10064200 Mat'l and Supply Books 52564202 Food Materials and Supplies (FP 10064201 Mat'l and Supply Other 59,20564298 Mat'l and Supplies Internal 1,65064301 Photocopiers 30,13664302 Printing External 24,26764303 Printing Internal 6,37564502 Repair/Maint/Oper Suppl for 50064602 Mileage/Parking/Transit/Other 1,98564698 Vehicle/Plant/Equip Internal 7,32065002 Program Accreditation Fees 2,60065300 ExtSer Fee for Serv/Other Cont 30065302 Claim for Service 1,35065395 Projects Administration Fee 20,26466100 Facil Maint 3,00066200 Phone Cellular/Mobile/Pagers 2,89266201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 25066203 Phone Monthly Rental 1,82466300 Facil Moving Costs 300

Total Operating 362,415Total Salaries and Operating 4,320,107 40.60Subtotal Sal, Op, Amort 4,320,107 40.60


Page 160 of 907



Total Variance (3,192,053) (40.60)

Capital



Capital Leases



Page 161 of 907

Red River College 223002017- 2018 Approved Budget Elect/Electronic Admin


Expenses

Salaries

Employee Salaries









Operating

60101 Meetings 1,00060102 Memberships 48060400 Trvl Accommodation 1,65060403 Trvl Meals 45060404 Trvl Transportation 2,10061005 Computer Related Equipment Ac 40066200 Phone Cellular/Mobile/Pagers 840



Page 162 of 907

Red River College 223012017- 2018 Approved Budget Electrical Engineering Technology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60001 Exhibits and Display 2,20060002 Promotional Items 500


Page 163 of 907



60100 Courier 27560101 Meetings 65060102 Memberships 2,42060103 Admin Expense Other 1,56060198 Food Costs Internal 4,30060201 Paper 4,10060202 Postage 8560203 Stationary 7,40060401 Trvl Bus lunch and engagements 30061000 Computer Related Equipment - S 25,00061003 Computer Install/Moves/Repairs 3,10061004 Computer Sftwr/License/Maint 60,80261005 Computer Related Equipment Ac 3,50064000 Asset Acqu Equip 73,90064001 Asset Acqu Furniture 1,10064200 Mat'l and Supply Books 52564202 Food Materials and Supplies (FP 10064201 Mat'l and Supply Other 59,20564298 Mat'l and Supplies Internal 1,65064301 Photocopiers 29,78064303 Printing Internal 6,37564502 Repair/Maint/Oper Suppl for 50064602 Mileage/Parking/Transit/Other 1,98564698 Vehicle/Plant/Equip Internal 7,32065002 Program Accreditation Fees 2,60065300 ExtSer Fee for Serv/Other Cont 30065302 Claim for Service 1,35066100 Facil Maint 3,00066200 Phone Cellular/Mobile/Pagers 2,05266201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 25066203 Phone Monthly Rental 1,82466300 Facil Moving Costs 300


Capital




Page 164 of 907



Capital Leases



Page 165 of 907

Red River College 223502017- 2018 Approved Budget Elect/Electronic Intl Cohort


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

64301 Photocopiers 35664302 Printing External 24,26765395 Projects Administration Fee 20,264

Total Operating 44,887Total Salaries and Operating 148,254Subtotal Sal, Op, Amort 148,254Total Variance 24,753


Page 166 of 907

Red River College D2242017- 2018 Approved Budget Electrical, Math & Science


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (4,218,254)


Fee Revenue



Salaries

Employee Salaries









Page 167 of 907

Red River College D2242017- 2018 Approved Budget Electrical, Math & Science



Operating

60001 Exhibits and Display 1,40060002 Promotional Items 1,30060100 Courier 25060101 Meetings 1,22060102 Memberships 8,00060103 Admin Expense Other 23,00060198 Food Costs Internal 2,35060200 Envelopes 25060201 Paper 7,30060203 Stationary 11,00061003 Computer Install/Moves/Repairs 90061004 Computer Sftwr/License/Maint 4,00061005 Computer Related Equipment Ac 2,45061098 Laptop Expense Internal Trsfr 2,50064000 Asset Acqu Equip 30,50064001 Asset Acqu Furniture 8,50064002 Asset Acqu Audio Visual Equip 6,50064200 Mat'l and Supply Books 2,60064201 Mat'l and Supply Other 132,72564298 Mat'l and Supplies Internal 2,80064301 Photocopiers 59,10064303 Printing Internal 20,32664501 Repair and Maint Equip andFurnit 2,00064502 Repair/Maint/Oper Suppl for 1,30064602 Mileage/Parking/Transit/Other 1,10065001 Tutorial Fees 35065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 2,16066201 Phone Equip Purchase 1,20066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 600



Page 168 of 907

Red River College 224002017- 2018 Approved Budget Electrical, Math & Science Admin


Expenses

Salaries

Employee Salaries









Operating

60002 Promotional Items 50060100 Courier 10060101 Meetings 50060102 Memberships 50060198 Food Costs Internal 75060200 Envelopes 25060201 Paper 30060203 Stationary 1,20061005 Computer Related Equipment Ac 45064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 1,50064298 Mat'l and Supplies Internal 45064301 Photocopiers 30064303 Printing Internal 25066200 Phone Cellular/Mobile/Pagers 720



Page 169 of 907

Red River College 224002017- 2018 Approved Budget Electrical, Math & Science Admin




Page 170 of 907

Red River College 224012017- 2018 Approved Budget Construction Electrician


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (4,218,254)


Fee Revenue



Salaries

Employee Salaries










Page 171 of 907

Red River College 224012017- 2018 Approved Budget Construction Electrician


Operating

60001 Exhibits and Display 1,00060002 Promotional Items 80060100 Courier 15060101 Meetings 40060102 Memberships 7,50060103 Admin Expense Other 23,00060198 Food Costs Internal 60060201 Paper 5,00060203 Stationary 8,00061003 Computer Install/Moves/Repairs 90061004 Computer Sftwr/License/Maint 3,00061005 Computer Related Equipment Ac 1,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 29,00064001 Asset Acqu Furniture 7,00064002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 125,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 50,00064303 Printing Internal 15,00064501 Repair and Maint Equip andFurnit 2,00064502 Repair/Maint/Oper Suppl for 90064602 Mileage/Parking/Transit/Other 10066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 600



Page 172 of 907

Red River College 224022017- 2018 Approved Budget Related Math & Science


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,132,962 13.50








Operating

60198 Food Costs Internal 40060201 Paper 2,00060203 Stationary 1,80061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Equipment Ac 1,00061098 Laptop Expense Internal Trsfr 50064000 Asset Acqu Equip 1,50064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 8,80064303 Printing Internal 4,50064502 Repair/Maint/Oper Suppl for 40064602 Mileage/Parking/Transit/Other 1,00066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 200


Page 173 of 907

Red River College 224022017- 2018 Approved Budget Related Math & Science




Page 174 of 907

Red River College 224032017- 2018 Approved Budget Intro to Trades Expansion


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60001 Exhibits and Display 40060101 Meetings 32060198 Food Costs Internal 60064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 4,22564298 Mat'l and Supplies Internal 35064303 Printing Internal 57665001 Tutorial Fees 35065300 ExtSer Fee for Serv/Other Cont 1,000


Page 175 of 907

Red River College 224032017- 2018 Approved Budget Intro to Trades Expansion


65302 Claim for Service 3,000



Page 176 of 907

Red River College D23x2017- 2018 Approved Budget Health Sciences & Community Services


College Revenues

Revenue

Fee Revenue




44309 Sundry Student Project Rev (5,000)44396 Projects Existing Resources (119,750)


Salaries

Employee Salaries

51110 Instructional F/T P/T 15,786,829 184.3151115 Instructional Contract 125,58951120 Instructional Support 1,004,244 16.5351210 Management 702,313 6.0051215 Administrative Support 349,095 6.60







Page 177 of 907





Operating

60000 Advertising Costs 2,00060001 Exhibits and Display 1,00060002 Promotional Items 2,30060100 Courier 3,96060101 Meetings 11,40060102 Memberships 18,40860103 Admin Expense Other 8,00160198 Food Costs Internal 14,44160200 Envelopes 12060201 Paper 13,70060202 Postage 10060203 Stationary 15,13760300 Staff Dev Accommodation 11,50060301 Staff Dev Conferences and Train 84,70060303 Staff Dev Meals 5,62460304 Staff Dev Transportation 14,40060306 Professional Licensing Fees 60,00060400 Trvl Accommodation 18,00060401 Trvl Bus lunch and engagements 1,70060403 Trvl Meals 12,15060404 Trvl Transportation 25,00061000 Computer Related Equipment - S 1,00061001 Computer Rental 1,50061003 Computer Install/Moves/Repairs 1,20061004 Computer Sftwr/License/Maint 12,50061005 Computer Related Equipment Ac 4,25061098 Laptop Expense Internal Trsfr 4,50064000 Asset Acqu Equip 46,20464001 Asset Acqu Furniture 1,20064002 Asset Acqu Audio Visual Equip 1,50064100 Library Periodicals 4,00064101 Library Books 4,00064102 Library Audio Visual Mat'ls 3,00064200 Mat'l and Supply Books 3,05064201 Mat'l and Supply Other 331,42264211 Control Products/Chemicals (WH 3,20064298 Mat'l and Supplies Internal 7,35064301 Photocopiers 59,35464303 Printing Internal 69,249


Page 178 of 907



64401 Rental Equip and Furniture 21,75064500 Repair and Maint Copiers 5064501 Repair and Maint Equip andFurnit 57,68064502 Repair/Maint/Oper Suppl for 85064602 Mileage/Parking/Transit/Other 39,85065002 Program Accreditation Fees 60,39165100 ExtServ Fee for Serv Gov't 291,70265300 ExtSer Fee for Serv/Other Cont 159,00065302 Claim for Service 63,59565395 Projects Administration Fee 18,11065396 Projects Existing Resources 117,94665398 Other Services Internal 38,80066001 Facil Rent 24,00066004 Facil Property Insurance 3466100 Facil Maint 15,50066102 Facil Suppl and Materials 1,25066200 Phone Cellular/Mobile/Pagers 21,22966201 Phone Equip Purchase 60066202 Phone Installation/Moves/Repairs 85066203 Phone Monthly Rental 13,47666300 Facil Moving Costs 3,600


Capital



Capital Leases



Page 179 of 907

Red River College 230002017- 2018 Approved Budget Health Sciences & Community Services Admin


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 50060100 Courier 10060101 Meetings 30060102 Memberships 1,00060103 Admin Expense Other 60060198 Food Costs Internal 85060200 Envelopes 12060201 Paper 60060202 Postage 10060203 Stationary 60060300 Staff Dev Accommodation 11,50060301 Staff Dev Conferences and Train 84,10060303 Staff Dev Meals 5,00060304 Staff Dev Transportation 14,40060306 Professional Licensing Fees 60,00060400 Trvl Accommodation 4,50060401 Trvl Bus lunch and engagements 300


Page 180 of 907

Red River College 230002017- 2018 Approved Budget Health Sciences & Community Services Admin


60403 Trvl Meals 1,80060404 Trvl Transportation 5,90061003 Computer Install/Moves/Repairs 20061005 Computer Related Equipment Ac 20064000 Asset Acqu Equip 50064001 Asset Acqu Furniture 20064201 Mat'l and Supply Other 50064301 Photocopiers 75064303 Printing Internal 54064401 Rental Equip and Furniture 25064500 Repair and Maint Copiers 5064602 Mileage/Parking/Transit/Other 25065398 Other Services Internal 1,80066200 Phone Cellular/Mobile/Pagers 1,07066203 Phone Monthly Rental 840



Page 181 of 907

Red River College D2312017- 2018 Approved Budget Nursing


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 9,666,466 111.4951115 Instructional Contract 100,38951120 Instructional Support 191,987 3.0051210 Management 109,820 1.0051215 Administrative Support 105,786 2.00








Operating


Page 182 of 907



60100 Courier 1,06060101 Meetings 3,55060102 Memberships 12,00060103 Admin Expense Other 2,80060198 Food Costs Internal 3,40060201 Paper 8,50060203 Stationary 3,28760400 Trvl Accommodation 2,80060403 Trvl Meals 30060404 Trvl Transportation 2,80061000 Computer Related Equipment - S 1,00061001 Computer Rental 1,50061003 Computer Install/Moves/Repairs 1,00061004 Computer Sftwr/License/Maint 11,00061005 Computer Related Equipment Ac 2,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 3,00064001 Asset Acqu Furniture 1,00064100 Library Periodicals 4,00064101 Library Books 3,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l and Supply Books 1,10064201 Mat'l and Supply Other 38,29764298 Mat'l and Supplies Internal 1,45064301 Photocopiers 27,69064303 Printing Internal 37,82964501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 10,00065300 ExtSer Fee for Serv/Other Cont 68,00065302 Claim for Service 30,74565395 Projects Administration Fee 18,11065398 Other Services Internal 14,00066001 Facil Rent 12,00066004 Facil Property Insurance 2266100 Facil Maint 1,50066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 12,31566201 Phone Equip Purchase 60066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 4,320



Page 183 of 907




Page 184 of 907

Red River College 231002017- 2018 Approved Budget Nursing Admin


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 26,00051120 Instructional Support 63,996 1.0051210 Management 109,820 1.0051215 Administrative Support 105,786 2.00








Operating

60101 Meetings 55060103 Admin Expense Other 60060198 Food Costs Internal 80060201 Paper 1,50060203 Stationary 1,50060400 Trvl Accommodation 1,00060404 Trvl Transportation 2,00064303 Printing Internal 2,000



Page 185 of 907

Red River College 231012017- 2018 Approved Budget Health Care Aide


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60101 Meetings 50064201 Mat'l and Supply Other 3,40064303 Printing Internal 2,75064602 Mileage/Parking/Transit/Other 400


Page 186 of 907

Red River College 231012017- 2018 Approved Budget Health Care Aide


65300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 2,00066200 Phone Cellular/Mobile/Pagers 1,950



Page 187 of 907

Red River College 231032017- 2018 Approved Budget Nursing


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (2,813,602)


Salaries

Employee Salaries









Operating

60100 Courier 66060101 Meetings 2,00060102 Memberships 12,00060103 Admin Expense Other 2,20060198 Food Costs Internal 2,200


Page 188 of 907

Red River College 231032017- 2018 Approved Budget Nursing


60201 Paper 7,00061000 Computer Related Equipment - S 1,00061001 Computer Rental 1,50061003 Computer Install/Moves/Repairs 1,00061004 Computer Sftwr/License/Maint 11,00064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 1,00064100 Library Periodicals 4,00064101 Library Books 3,00064102 Library Audio Visual Mat'ls 2,00064201 Mat'l and Supply Other 28,30064298 Mat'l and Supplies Internal 1,10064301 Photocopiers 27,00064303 Printing Internal 32,00064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 6,60065300 ExtSer Fee for Serv/Other Cont 2,00065398 Other Services Internal 2,00066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 8,00066201 Phone Equip Purchase 60066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 1,320



Page 189 of 907

Red River College 231042017- 2018 Approved Budget Nursing Rural


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 40060101 Meetings 50060198 Food Costs Internal 40060203 Stationary 1,00060400 Trvl Accommodation 1,80060403 Trvl Meals 30060404 Trvl Transportation 80061005 Computer Related Equipment Ac 2,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 1,00064200 Mat'l and Supply Books 1,10064201 Mat'l and Supply Other 5,00064298 Mat'l and Supplies Internal 35064301 Photocopiers 60064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 3,00065300 ExtSer Fee for Serv/Other Cont 5,00065398 Other Services Internal 12,00066001 Facil Rent 12,000


Page 190 of 907

Red River College 231042017- 2018 Approved Budget Nursing Rural


66004 Facil Property Insurance 2266100 Facil Maint 1,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 2,36566203 Phone Monthly Rental 3,000



Page 191 of 907

Red River College 231052017- 2018 Approved Budget Bridging Program for Int'l Nurses


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (219,261)


Salaries

Employee Salaries









Operating

64201 Mat'l and Supply Other 70064303 Printing Internal 50065300 ExtSer Fee for Serv/Other Cont 60,000



Page 192 of 907

Red River College 231052017- 2018 Approved Budget Bridging Program for Int'l Nurses




Page 193 of 907

Red River College 231502017- 2018 Approved Budget Nursing Intl Cohort


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60203 Stationary 78764201 Mat'l and Supply Other 89764301 Photocopiers 9064303 Printing Internal 7965302 Claim for Service 28,74565395 Projects Administration Fee 18,110



Page 194 of 907

Red River College 231502017- 2018 Approved Budget Nursing Intl Cohort




Page 195 of 907

Red River College D2322017- 2018 Approved Budget Life Sciences


College Revenues

Revenue

Fee Revenue




44309 Sundry Student Project Rev (5,000)44396 Projects Existing Resources (1,804)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,520,449 17.7051115 Instructional Contract 25,20051120 Instructional Support 404,649 6.9251210 Management 109,820 1.0051215 Administrative Support 52,893 1.00






54100 Fringe Benefits 308,872BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 196 of 907




Operating

60100 Courier 90060101 Meetings 2,45060102 Memberships 4,10860103 Admin Expense Other 1,30660198 Food Costs Internal 2,60060201 Paper 1,80060203 Stationary 2,75060403 Trvl Meals 20061004 Computer Sftwr/License/Maint 1,50064000 Asset Acqu Equip 17,45064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 162,10064211 Control Products/Chemicals (WH 2,20064298 Mat'l and Supplies Internal 1,60064301 Photocopiers 13,49964303 Printing Internal 10,22064501 Repair and Maint Equip andFurnit 5,58064502 Repair/Maint/Oper Suppl for 85064602 Mileage/Parking/Transit/Other 2,35065002 Program Accreditation Fees 2,28765300 ExtSer Fee for Serv/Other Cont 40,00065302 Claim for Service 1,40066100 Facil Maint 4,70066102 Facil Suppl and Materials 25066200 Phone Cellular/Mobile/Pagers 1,03466202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 1,416


Capital




Page 197 of 907



Capital Leases



Page 198 of 907

Red River College 232002017- 2018 Approved Budget Life Sciences Admin


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60101 Meetings 85060103 Admin Expense Other 50660198 Food Costs Internal 60060201 Paper 50060203 Stationary 1,10064200 Mat'l and Supply Books 200


Page 199 of 907

Red River College 232002017- 2018 Approved Budget Life Sciences Admin


64201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,69064303 Printing Internal 45064501 Repair and Maint Equip andFurnit 40064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 50066200 Phone Cellular/Mobile/Pagers 684



Page 200 of 907

Red River College 232012017- 2018 Approved Budget Animal Health Technology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 389,087 4.4051115 Instructional Contract 25,20051120 Instructional Support 173,431 2.92








Operating

60100 Courier 60060101 Meetings 100


Page 201 of 907

Red River College 232012017- 2018 Approved Budget Animal Health Technology


60102 Memberships 3,55860198 Food Costs Internal 60060201 Paper 20060203 Stationary 20060403 Trvl Meals 20064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 47,20064298 Mat'l and Supplies Internal 10064301 Photocopiers 3,05964303 Printing Internal 2,37064501 Repair and Maint Equip andFurnit 2,18064602 Mileage/Parking/Transit/Other 50065002 Program Accreditation Fees 2,28765300 ExtSer Fee for Serv/Other Cont 15,50065302 Claim for Service 1,40066100 Facil Maint 1,50066102 Facil Suppl and Materials 25066203 Phone Monthly Rental 456



Page 202 of 907

Red River College 232022017- 2018 Approved Budget Science Lab Technologies


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 10060101 Meetings 60060103 Admin Expense Other 300


Page 203 of 907

Red River College 232022017- 2018 Approved Budget Science Lab Technologies


60198 Food Costs Internal 80060201 Paper 30060203 Stationary 60064000 Asset Acqu Equip 8,50064201 Mat'l and Supply Other 45,55064211 Control Products/Chemicals (WH 2,20064298 Mat'l and Supplies Internal 50064301 Photocopiers 4,05064303 Printing Internal 3,00064602 Mileage/Parking/Transit/Other 60066100 Facil Maint 1,20066203 Phone Monthly Rental 480


Capital



Capital Leases



Page 204 of 907

Red River College 232062017- 2018 Approved Budget Dental Assisting


College Revenues

Revenue

Fee Revenue




44309 Sundry Student Project Rev (5,000)


Salaries

Employee Salaries










Page 205 of 907

Red River College 232062017- 2018 Approved Budget Dental Assisting


Operating

60100 Courier 20060101 Meetings 30060102 Memberships 55060198 Food Costs Internal 30060201 Paper 20060203 Stationary 25061004 Computer Sftwr/License/Maint 1,50064000 Asset Acqu Equip 2,35064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 46,35064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,80064303 Printing Internal 2,40064501 Repair and Maint Equip andFurnit 1,00064502 Repair/Maint/Oper Suppl for 85064602 Mileage/Parking/Transit/Other 35065300 ExtSer Fee for Serv/Other Cont 24,00066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 350



Page 206 of 907

Red River College 232082017- 2018 Approved Budget Biotechnology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60101 Meetings 60060103 Admin Expense Other 50060198 Food Costs Internal 300


Page 207 of 907

Red River College 232082017- 2018 Approved Budget Biotechnology


60201 Paper 60060203 Stationary 60064000 Asset Acqu Equip 4,60064201 Mat'l and Supply Other 22,50064298 Mat'l and Supplies Internal 50064301 Photocopiers 2,90064303 Printing Internal 2,00064501 Repair and Maint Equip andFurnit 2,00064602 Mileage/Parking/Transit/Other 60066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 480



Page 208 of 907

Red River College D2332017- 2018 Approved Budget Community Services


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60001 Exhibits and Display 500


Page 209 of 907

Red River College D2332017- 2018 Approved Budget Community Services


60002 Promotional Items 2,30060100 Courier 5060101 Meetings 2,60060102 Memberships 1,20060198 Food Costs Internal 4,94060201 Paper 80060203 Stationary 2,30061005 Computer Related Equipment Ac 1,55064101 Library Books 1,00064102 Library Audio Visual Mat'ls 1,00064201 Mat'l and Supply Other 7,32564298 Mat'l and Supplies Internal 2,20064301 Photocopiers 8,50064303 Printing Internal 6,58564602 Mileage/Parking/Transit/Other 6,60065302 Claim for Service 5,95066004 Facil Property Insurance 1266100 Facil Maint 2,40066200 Phone Cellular/Mobile/Pagers 840



Page 210 of 907

Red River College 233002017- 2018 Approved Budget Community Services Admin


Expenses

Salaries

Employee Salaries









Operating

60001 Exhibits and Display 50060002 Promotional Items 50060100 Courier 5060101 Meetings 2,20060102 Memberships 20060198 Food Costs Internal 1,92560201 Paper 80060203 Stationary 2,30061005 Computer Related Equipment Ac 50064201 Mat'l and Supply Other 1,10064298 Mat'l and Supplies Internal 40064301 Photocopiers 1,50064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 40066004 Facil Property Insurance 1266100 Facil Maint 1,50066200 Phone Cellular/Mobile/Pagers 840


Page 211 of 907

Red River College 233002017- 2018 Approved Budget Community Services Admin




Page 212 of 907

Red River College 233012017- 2018 Approved Budget Child & Youth Care


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60002 Promotional Items 45060102 Memberships 50060198 Food Costs Internal 1,07564101 Library Books 300


Page 213 of 907

Red River College 233012017- 2018 Approved Budget Child & Youth Care


64102 Library Audio Visual Mat'ls 20064201 Mat'l and Supply Other 1,10064298 Mat'l and Supplies Internal 80064301 Photocopiers 80064303 Printing Internal 1,35064602 Mileage/Parking/Transit/Other 1,60065302 Claim for Service 2,000



Page 214 of 907

Red River College 233022017- 2018 Approved Budget Disability & Community Support Program


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60002 Promotional Items 45060101 Meetings 20060198 Food Costs Internal 90061005 Computer Related Equipment Ac 300


Page 215 of 907

Red River College 233022017- 2018 Approved Budget Disability & Community Support Program


64101 Library Books 20064102 Library Audio Visual Mat'ls 30064201 Mat'l and Supply Other 1,12564298 Mat'l and Supplies Internal 60064301 Photocopiers 80064303 Printing Internal 1,37564602 Mileage/Parking/Transit/Other 1,60065302 Claim for Service 1,30066100 Facil Maint 800



Page 216 of 907

Red River College 233042017- 2018 Approved Budget Early Childhood Education


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60002 Promotional Items 90060101 Meetings 20060102 Memberships 500


Page 217 of 907

Red River College 233042017- 2018 Approved Budget Early Childhood Education


60198 Food Costs Internal 1,04061005 Computer Related Equipment Ac 75064101 Library Books 50064102 Library Audio Visual Mat'ls 50064201 Mat'l and Supply Other 4,00064298 Mat'l and Supplies Internal 40064301 Photocopiers 5,40064303 Printing Internal 3,36064602 Mileage/Parking/Transit/Other 3,00065302 Claim for Service 2,65066100 Facil Maint 100



Page 218 of 907

Red River College D2342017- 2018 Approved Budget Allied Health Sciences


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60000 Advertising Costs 500


Page 219 of 907



60100 Courier 1,85060101 Meetings 2,50060102 Memberships 10060103 Admin Expense Other 3,29560198 Food Costs Internal 2,65160201 Paper 2,00060203 Stationary 6,20060301 Staff Dev Conferences and Train 60060303 Staff Dev Meals 62460400 Trvl Accommodation 10,70060401 Trvl Bus lunch and engagements 1,40060403 Trvl Meals 9,85060404 Trvl Transportation 16,30061005 Computer Related Equipment Ac 50061098 Laptop Expense Internal Trsfr 2,50064000 Asset Acqu Equip 25,25464002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l and Supply Books 1,15064201 Mat'l and Supply Other 123,20064211 Control Products/Chemicals (WH 1,00064298 Mat'l and Supplies Internal 2,10064301 Photocopiers 8,91564303 Printing Internal 14,07564401 Rental Equip and Furniture 21,50064501 Repair and Maint Equip andFurnit 51,60064602 Mileage/Parking/Transit/Other 20,65065002 Program Accreditation Fees 58,10465100 ExtServ Fee for Serv Gov't 291,70265300 ExtSer Fee for Serv/Other Cont 51,00065302 Claim for Service 25,50065398 Other Services Internal 23,00066001 Facil Rent 12,00066100 Facil Maint 6,90066200 Phone Cellular/Mobile/Pagers 5,97066202 Phone Installation/Moves/Repairs 15066203 Phone Monthly Rental 6,90066300 Facil Moving Costs 3,600


Capital


Page 220 of 907





Capital Leases



Page 221 of 907

Red River College 234002017- 2018 Approved Budget Allied Health Sciences Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 5060101 Meetings 40060102 Memberships 10060103 Admin Expense Other 47060198 Food Costs Internal 15060201 Paper 40060203 Stationary 1,40060400 Trvl Accommodation 20060401 Trvl Bus lunch and engagements 10060403 Trvl Meals 45060404 Trvl Transportation 1,00064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 40064298 Mat'l and Supplies Internal 10064301 Photocopiers 60064303 Printing Internal 20064501 Repair and Maint Equip andFurnit 10064602 Mileage/Parking/Transit/Other 150


Page 222 of 907

Red River College 234002017- 2018 Approved Budget Allied Health Sciences Admin


66200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 500



Page 223 of 907

Red River College 234012017- 2018 Approved Budget Paramedicine


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating



Page 224 of 907

Red River College 234012017- 2018 Approved Budget Paramedicine


60198 Food Costs Internal 86360201 Paper 18060203 Stationary 1,23060400 Trvl Accommodation 6,75060401 Trvl Bus lunch and engagements 37560403 Trvl Meals 6,37560404 Trvl Transportation 6,00061098 Laptop Expense Internal Trsfr 2,50064000 Asset Acqu Equip 6,94164002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l and Supply Books 35064201 Mat'l and Supply Other 25,57564298 Mat'l and Supplies Internal 22564301 Photocopiers 1,80064303 Printing Internal 1,87564501 Repair and Maint Equip andFurnit 13,50064602 Mileage/Parking/Transit/Other 7,50065002 Program Accreditation Fees 15,00065100 ExtServ Fee for Serv Gov't 141,70265300 ExtSer Fee for Serv/Other Cont 15,00065302 Claim for Service 10,00065398 Other Services Internal 17,25066001 Facil Rent 12,00066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 2,10066202 Phone Installation/Moves/Repairs 7566203 Phone Monthly Rental 4,50066300 Facil Moving Costs 3,000



Page 225 of 907

Red River College 234022017- 2018 Approved Budget Medical Laboratory Sciences


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating



Page 226 of 907

Red River College 234022017- 2018 Approved Budget Medical Laboratory Sciences


60198 Food Costs Internal 20060201 Paper 20060203 Stationary 68060400 Trvl Accommodation 10060403 Trvl Meals 5060404 Trvl Transportation 10064000 Asset Acqu Equip 4,00064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 72,70064211 Control Products/Chemicals (WH 1,00064298 Mat'l and Supplies Internal 30064301 Photocopiers 4,50064303 Printing Internal 3,60064501 Repair and Maint Equip andFurnit 10,00064602 Mileage/Parking/Transit/Other 2,00065002 Program Accreditation Fees 6,50465300 ExtSer Fee for Serv/Other Cont 21,00066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 33066203 Phone Monthly Rental 100



Page 227 of 907

Red River College 234032017- 2018 Approved Budget Medical Radiological


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating



Page 228 of 907

Red River College 234032017- 2018 Approved Budget Medical Radiological


60198 Food Costs Internal 35060201 Paper 12060203 Stationary 64060400 Trvl Accommodation 40060403 Trvl Meals 20060404 Trvl Transportation 3,00064000 Asset Acqu Equip 4,00064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 6,00064298 Mat'l and Supplies Internal 30064301 Photocopiers 99064303 Printing Internal 3,00064501 Repair and Maint Equip andFurnit 6,00064602 Mileage/Parking/Transit/Other 5,50065002 Program Accreditation Fees 10,59666100 Facil Maint 1,40066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 50



Page 229 of 907

Red River College 234042017- 2018 Approved Budget MRI


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 45060101 Meetings 5060103 Admin Expense Other 35060198 Food Costs Internal 300


Page 230 of 907

Red River College 234042017- 2018 Approved Budget MRI


60201 Paper 24060203 Stationary 64060400 Trvl Accommodation 50060403 Trvl Meals 15060404 Trvl Transportation 2,00064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 62564303 Printing Internal 60064602 Mileage/Parking/Transit/Other 40065002 Program Accreditation Fees 9,00065302 Claim for Service 1,50066203 Phone Monthly Rental 100



Page 231 of 907

Red River College 234052017- 2018 Approved Budget Ultrasound - Diagnostic Medical Sonography


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60000 Advertising Costs 50060100 Courier 40060101 Meetings 80060103 Admin Expense Other 800


Page 232 of 907

Red River College 234052017- 2018 Approved Budget Ultrasound - Diagnostic Medical Sonography


60198 Food Costs Internal 50060201 Paper 80060203 Stationary 1,20060400 Trvl Accommodation 50060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 50060404 Trvl Transportation 2,20061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 8,00064201 Mat'l and Supply Other 9,00064298 Mat'l and Supplies Internal 90064301 Photocopiers 40064303 Printing Internal 4,80064401 Rental Equip and Furniture 21,50064501 Repair and Maint Equip andFurnit 17,50064602 Mileage/Parking/Transit/Other 2,60065002 Program Accreditation Fees 12,00065302 Claim for Service 4,00066100 Facil Maint 1,50066203 Phone Monthly Rental 15066300 Facil Moving Costs 600


Capital



Capital Leases



Page 233 of 907

Red River College D2352017- 2018 Approved Budget Health Sciences & Community Services


College Revenues

Revenue




Salaries

Employee Salaries









Operating


Total Operating 117,946Total Salaries and Operating 285,352 1.60Subtotal Sal, Op, Amort 285,352 1.60


Page 234 of 907

Red River College D2352017- 2018 Approved Budget Health Sciences & Community Services


Total Variance (167,406) (1.60)


Page 235 of 907

Red River College 235002017- 2018 Approved Budget Research School of Health Science


College Revenues

Revenue




Salaries

Employee Salaries









Operating




Page 236 of 907

Red River College 235002017- 2018 Approved Budget Research School of Health Science




Page 237 of 907

Red River College D24x2017- 2018 Approved Budget Teaching Excellence, Innovation & Research


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (149,418)41101 + 41151 Tuition Full Time Lab (10,347)41104 + 41153 Tuition Full Time Materials (36,986)41300 Tuition Part Time (159,908)41302 Tuition Part Time Discount 65,965



44214 Fees Library Ext Library Card (220)44300 Sundry Misc Rev (2,920)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,207,977 14.0751115 Instructional Contract 114,99051120 Instructional Support 261,600 4.0051210 Management 532,173 5.0051215 Administrative Support 1,694,217 28.5551310 Professional / Technical 1,562,751 20.38






Page 238 of 907





Operating

60000 Advertising Costs 20060001 Exhibits and Display 1,67060002 Promotional Items 94060100 Courier 5,71460101 Meetings 3,23660102 Memberships 9,88060103 Admin Expense Other 3,10060198 Food Costs Internal 15,83160201 Paper 6,64160202 Postage 10060203 Stationary 8,79560300 Staff Dev Accommodation 4,90060301 Staff Dev Conferences and Train 8,92560303 Staff Dev Meals 1,77560304 Staff Dev Transportation 5,85060400 Trvl Accommodation 17,49760401 Trvl Bus lunch and engagements 90060403 Trvl Meals 3,66360404 Trvl Transportation 11,49060405 Trvl Vehicle Rental 20060406 Trvl Other 35061003 Computer Install/Moves/Repairs 80061004 Computer Sftwr/License/Maint 341,32661005 Computer Related Equipment Ac 6,30061098 Laptop Expense Internal Trsfr 90061100 Computer External Services 82061101 Computer Internet - Corporate 2,71561102 Computer Internet - Home 1,40063100 Financ Interest on Cap Leases 11064000 Asset Acqu Equip 18,00064001 Asset Acqu Furniture 9,95064002 Asset Acqu Audio Visual Equip 121,00064100 Library Periodicals 91,10064101 Library Books 59,10064102 Library Audio Visual Mat'ls 32,50064104 Library Electronic Formats Lea 280,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 4,224


Page 239 of 907



64201 Mat'l and Supply Other 47,61064298 Mat'l and Supplies Internal 1,67564301 Photocopiers 23,68564303 Printing Internal 19,59564501 Repair and Maint Equip andFurnit 10,85064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 14,02465300 ExtSer Fee for Serv/Other Cont 34,39165302 Claim for Service 11,69065398 Other Services Internal 20,70066100 Facil Maint 6,74866102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 9,87966201 Phone Equip Purchase 90566203 Phone Monthly Rental 3,475


Capital



Capital Leases



Page 240 of 907

Red River College D2402017- 2018 Approved Budget TEIR


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 20060101 Meetings 50060102 Memberships 1,90060103 Admin Expense Other 1,07560198 Food Costs Internal 50060201 Paper 15060203 Stationary 16060300 Staff Dev Accommodation 4,40060301 Staff Dev Conferences and Train 8,42560303 Staff Dev Meals 1,77560304 Staff Dev Transportation 5,35060400 Trvl Accommodation 5,05060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 85060404 Trvl Transportation 6,95060405 Trvl Vehicle Rental 20060406 Trvl Other 25061004 Computer Sftwr/License/Maint 600


Page 241 of 907

Red River College D2402017- 2018 Approved Budget TEIR


61005 Computer Related Equipment Ac 80061100 Computer External Services 36064001 Asset Acqu Furniture 20064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 15064301 Photocopiers 30064303 Printing Internal 62064501 Repair and Maint Equip andFurnit 10064602 Mileage/Parking/Transit/Other 36066200 Phone Cellular/Mobile/Pagers 720



Page 242 of 907

Red River College 240002017- 2018 Approved Budget TEIR Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 20060101 Meetings 50060102 Memberships 1,90060103 Admin Expense Other 1,07560198 Food Costs Internal 50060201 Paper 15060203 Stationary 16060300 Staff Dev Accommodation 4,40060301 Staff Dev Conferences and Train 8,42560303 Staff Dev Meals 1,77560304 Staff Dev Transportation 5,35060400 Trvl Accommodation 5,05060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 85060404 Trvl Transportation 6,95060405 Trvl Vehicle Rental 20060406 Trvl Other 25061004 Computer Sftwr/License/Maint 600


Page 243 of 907

Red River College 240002017- 2018 Approved Budget TEIR Admin


61005 Computer Related Equipment Ac 80061100 Computer External Services 36064001 Asset Acqu Furniture 20064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 15064301 Photocopiers 30064303 Printing Internal 62064501 Repair and Maint Equip andFurnit 10064602 Mileage/Parking/Transit/Other 36066200 Phone Cellular/Mobile/Pagers 720



Page 244 of 907

Red River College D2422017- 2018 Approved Budget Curriculum Development


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 88,180 1.0051210 Management 93,703 1.0051215 Administrative Support 75,525 1.5051310 Professional / Technical 362,126 4.50








Operating

60100 Courier 10060101 Meetings 48060102 Memberships 30060103 Admin Expense Other 59560198 Food Costs Internal 2,90060201 Paper 60060203 Stationary 1,00061004 Computer Sftwr/License/Maint 2,20061005 Computer Related Equipment Ac 10064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 25064301 Photocopiers 6,80064303 Printing Internal 8,60064602 Mileage/Parking/Transit/Other 43065300 ExtSer Fee for Serv/Other Cont 8,000


Page 245 of 907

Red River College D2422017- 2018 Approved Budget Curriculum Development


65302 Claim for Service 80066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480



Page 246 of 907

Red River College 242002017- 2018 Approved Budget Curriculum Development Admin


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 88,180 1.0051210 Management 93,703 1.0051215 Administrative Support 75,525 1.5051310 Professional / Technical 362,126 4.50








Operating

60100 Courier 10060101 Meetings 48060102 Memberships 30060103 Admin Expense Other 59560198 Food Costs Internal 2,90060201 Paper 60060203 Stationary 1,00061004 Computer Sftwr/License/Maint 2,20061005 Computer Related Equipment Ac 10064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 25064301 Photocopiers 6,80064303 Printing Internal 8,60064602 Mileage/Parking/Transit/Other 43065300 ExtSer Fee for Serv/Other Cont 8,000


Page 247 of 907

Red River College 242002017- 2018 Approved Budget Curriculum Development Admin


65302 Claim for Service 80066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480



Page 248 of 907

Red River College D2432017- 2018 Approved Budget Teacher Education


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (149,418)41101 + 41151 Tuition Full Time Lab (10,347)41104 + 41153 Tuition Full Time Materials (36,986)41300 Tuition Part Time (159,908)41302 Tuition Part Time Discount 65,965


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,119,797 13.0751115 Instructional Contract 114,99051210 Management 109,820 1.0051215 Administrative Support 52,893 1.0051310 Professional / Technical 28,441 0.38









Page 249 of 907



Operating

60001 Exhibits and Display 1,67060002 Promotional Items 94060100 Courier 36460101 Meetings 1,55660102 Memberships 99060103 Admin Expense Other 53060198 Food Costs Internal 11,03160201 Paper 1,08560202 Postage 10060203 Stationary 3,73560400 Trvl Accommodation 9,35160403 Trvl Meals 1,01260404 Trvl Transportation 64061004 Computer Sftwr/License/Maint 1,20061005 Computer Related Equipment Ac 95061098 Laptop Expense Internal Trsfr 90064001 Asset Acqu Furniture 4,25064002 Asset Acqu Audio Visual Equip 50064200 Mat'l and Supply Books 1,77464201 Mat'l and Supply Other 31,06064298 Mat'l and Supplies Internal 77564301 Photocopiers 7,83564303 Printing Internal 6,87564501 Repair and Maint Equip andFurnit 1,85064602 Mileage/Parking/Transit/Other 10,93465300 ExtSer Fee for Serv/Other Cont 14,63165302 Claim for Service 90066100 Facil Maint 2,24866200 Phone Cellular/Mobile/Pagers 2,71566201 Phone Equip Purchase 48066203 Phone Monthly Rental 456


Capital




Page 250 of 907



Capital Leases



Page 251 of 907

Red River College 243002017- 2018 Approved Budget Teacher Education Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 10060101 Meetings 5060102 Memberships 39060103 Admin Expense Other 33060198 Food Costs Internal 19060201 Paper 30060203 Stationary 1,65061005 Computer Related Equipment Ac 50064201 Mat'l and Supply Other 60064301 Photocopiers 2,61064303 Printing Internal 30064501 Repair and Maint Equip andFurnit 5064602 Mileage/Parking/Transit/Other 4065300 ExtSer Fee for Serv/Other Cont 13066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 456

Total Operating 8,476


Page 252 of 907

Red River College 243002017- 2018 Approved Budget Teacher Education Admin


Total Salaries and Operating 191,378 2.00Subtotal Sal, Op, Amort 191,378 2.00Total Variance (191,378) (2.00)


Page 253 of 907

Red River College 243022017- 2018 Approved Budget Staff Teacher Education


College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (88,780)41302 Tuition Part Time Discount 65,965


Salaries

Employee Salaries









Operating

60002 Promotional Items 25060100 Courier 5060101 Meetings 45060198 Food Costs Internal 2,290


Page 254 of 907

Red River College 243022017- 2018 Approved Budget Staff Teacher Education


60400 Trvl Accommodation 60060403 Trvl Meals 34260404 Trvl Transportation 60061005 Computer Related Equipment Ac 15061098 Laptop Expense Internal Trsfr 50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 25064298 Mat'l and Supplies Internal 12564301 Photocopiers 1,41564303 Printing Internal 2,54064602 Mileage/Parking/Transit/Other 10065300 ExtSer Fee for Serv/Other Cont 13,75065302 Claim for Service 90066200 Phone Cellular/Mobile/Pagers 78066201 Phone Equip Purchase 250



Page 255 of 907

Red River College 243032017- 2018 Approved Budget Teacher Education


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (149,418)41101 + 41151 Tuition Full Time Lab (10,347)41104 + 41153 Tuition Full Time Materials (36,986)41300 Tuition Part Time (71,128)


Salaries

Employee Salaries









Operating

60001 Exhibits and Display 1,67060002 Promotional Items 69060100 Courier 100


Page 256 of 907

Red River College 243032017- 2018 Approved Budget Teacher Education


60101 Meetings 8060102 Memberships 60060103 Admin Expense Other 20060198 Food Costs Internal 7,35060201 Paper 78560202 Postage 10060203 Stationary 1,63560400 Trvl Accommodation 1,25060403 Trvl Meals 40060404 Trvl Transportation 4061004 Computer Sftwr/License/Maint 1,20061005 Computer Related Equipment Ac 30061098 Laptop Expense Internal Trsfr 40064001 Asset Acqu Furniture 4,25064002 Asset Acqu Audio Visual Equip 50064200 Mat'l and Supply Books 76064201 Mat'l and Supply Other 27,64564298 Mat'l and Supplies Internal 65064301 Photocopiers 3,72064303 Printing Internal 3,81064501 Repair and Maint Equip andFurnit 1,80064602 Mileage/Parking/Transit/Other 10,43466100 Facil Maint 2,24866200 Phone Cellular/Mobile/Pagers 66066201 Phone Equip Purchase 230


Capital



Capital Leases



Page 257 of 907

Red River College 243042017- 2018 Approved Budget Indigenous Language Specialist


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 128,171 1.5051310 Professional / Technical 28,441 0.38






Operating

60100 Courier 11460101 Meetings 97660198 Food Costs Internal 1,20160203 Stationary 45060400 Trvl Accommodation 7,50160403 Trvl Meals 27064200 Mat'l and Supply Books 56464201 Mat'l and Supply Other 2,56564301 Photocopiers 9064303 Printing Internal 22564602 Mileage/Parking/Transit/Other 36065300 ExtSer Fee for Serv/Other Cont 75166200 Phone Cellular/Mobile/Pagers 495



Page 258 of 907

Red River College D2442017- 2018 Approved Budget Library


College Revenues

Revenue




Salaries

Employee Salaries

51120 Instructional Support 122,167 2.0051210 Management 103,034 1.0051215 Administrative Support 1,175,912 19.5551310 Professional / Technical 408,668 5.00








Operating

60000 Advertising Costs 20060100 Courier 4,00060102 Memberships 3,100


Page 259 of 907

Red River College D2442017- 2018 Approved Budget Library


60103 Admin Expense Other 30060198 Food Costs Internal 45060201 Paper 4,30060203 Stationary 2,35061004 Computer Sftwr/License/Maint 97,23061005 Computer Related Equipment Ac 2,10063100 Financ Interest on Cap Leases 11064002 Asset Acqu Audio Visual Equip 110,00064100 Library Periodicals 91,10064101 Library Books 59,00064102 Library Audio Visual Mat'ls 32,50064104 Library Electronic Formats Lea 280,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 13,45064301 Photocopiers 5,90064303 Printing Internal 1,90064501 Repair and Maint Equip andFurnit 7,00064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 1,26065302 Claim for Service 7,04066200 Phone Cellular/Mobile/Pagers 2,62866203 Phone Monthly Rental 1,368



Page 260 of 907

Red River College 244002017- 2018 Approved Budget Library Services


College Revenues

Revenue




Salaries

Employee Salaries

51120 Instructional Support 122,167 2.0051210 Management 103,034 1.0051215 Administrative Support 1,175,912 19.5551310 Professional / Technical 408,668 5.00








Operating

60000 Advertising Costs 20060100 Courier 4,00060102 Memberships 3,100


Page 261 of 907

Red River College 244002017- 2018 Approved Budget Library Services


60103 Admin Expense Other 30060198 Food Costs Internal 45060201 Paper 4,30060203 Stationary 2,35061004 Computer Sftwr/License/Maint 97,23061005 Computer Related Equipment Ac 2,10063100 Financ Interest on Cap Leases 11064002 Asset Acqu Audio Visual Equip 110,00064100 Library Periodicals 91,10064101 Library Books 59,00064102 Library Audio Visual Mat'ls 32,50064104 Library Electronic Formats Lea 280,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 13,45064301 Photocopiers 5,90064303 Printing Internal 1,90064501 Repair and Maint Equip andFurnit 7,00064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 1,26065302 Claim for Service 7,04066200 Phone Cellular/Mobile/Pagers 2,62866203 Phone Monthly Rental 1,368



Page 262 of 907

Red River College D2452017- 2018 Approved Budget Learning Technologies


Expenses

Salaries

Employee Salaries

51120 Instructional Support 139,434 2.0051210 Management 90,084 1.0051215 Administrative Support 299,437 5.0051310 Professional / Technical 673,431 9.50








Operating

60100 Courier 95060101 Meetings 70060102 Memberships 2,74060103 Admin Expense Other 60060198 Food Costs Internal 55060201 Paper 30660203 Stationary 80060400 Trvl Accommodation 2,69660403 Trvl Meals 1,60160404 Trvl Transportation 3,40061003 Computer Install/Moves/Repairs 80061004 Computer Sftwr/License/Maint 240,09661005 Computer Related Equipment Ac 2,25061100 Computer External Services 46061101 Computer Internet - Corporate 2,71561102 Computer Internet - Home 1,400


Page 263 of 907

Red River College D2452017- 2018 Approved Budget Learning Technologies


64000 Asset Acqu Equip 18,00064001 Asset Acqu Furniture 5,50064002 Asset Acqu Audio Visual Equip 10,50064200 Mat'l and Supply Books 95064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 2,20064303 Printing Internal 80064501 Repair and Maint Equip andFurnit 1,90064602 Mileage/Parking/Transit/Other 1,20065300 ExtSer Fee for Serv/Other Cont 10,50065302 Claim for Service 2,95065398 Other Services Internal 20066100 Facil Maint 4,50066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 2,97666201 Phone Equip Purchase 42566203 Phone Monthly Rental 1,171


Capital



Capital Leases



Page 264 of 907

Red River College 245002017- 2018 Approved Budget Learning Technologies Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 20060101 Meetings 30060102 Memberships 60060103 Admin Expense Other 50060400 Trvl Accommodation 90060403 Trvl Meals 30060404 Trvl Transportation 1,20061003 Computer Install/Moves/Repairs 20061004 Computer Sftwr/License/Maint 20061005 Computer Related Equipment Ac 50061100 Computer External Services 36064001 Asset Acqu Furniture 50064200 Mat'l and Supply Books 35064602 Mileage/Parking/Transit/Other 10066200 Phone Cellular/Mobile/Pagers 70866203 Phone Monthly Rental 115



Page 265 of 907

Red River College 245002017- 2018 Approved Budget Learning Technologies Admin




Page 266 of 907

Red River College 245022017- 2018 Approved Budget TLTC - Video


Expenses

Salaries

Employee Salaries

51215 Administrative Support 253,330 4.0051310 Professional / Technical 285,592 4.50








Operating

60100 Courier 45060102 Memberships 20060103 Admin Expense Other 10060198 Food Costs Internal 25060203 Stationary 60060403 Trvl Meals 60060404 Trvl Transportation 1,00061003 Computer Install/Moves/Repairs 20061004 Computer Sftwr/License/Maint 10,90061005 Computer Related Equipment Ac 1,00061101 Computer Internet - Corporate 2,71564000 Asset Acqu Equip 15,00064001 Asset Acqu Furniture 5,00064002 Asset Acqu Audio Visual Equip 8,50064201 Mat'l and Supply Other 1,30064298 Mat'l and Supplies Internal 5064303 Printing Internal 40064501 Repair and Maint Equip andFurnit 1,900


Page 267 of 907

Red River College 245022017- 2018 Approved Budget TLTC - Video


64602 Mileage/Parking/Transit/Other 60065300 ExtSer Fee for Serv/Other Cont 1,50065398 Other Services Internal 20066100 Facil Maint 4,00066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 1,50066201 Phone Equip Purchase 42566203 Phone Monthly Rental 600


Capital



Capital Leases



Page 268 of 907

Red River College 245032017- 2018 Approved Budget TLTC - Main


Expenses

Salaries

Employee Salaries

51120 Instructional Support 139,434 2.0051310 Professional / Technical 387,839 5.00








Operating

60100 Courier 30060101 Meetings 40060102 Memberships 1,94060198 Food Costs Internal 30060201 Paper 30660203 Stationary 20060400 Trvl Accommodation 1,79660403 Trvl Meals 70160404 Trvl Transportation 1,20061003 Computer Install/Moves/Repairs 40061004 Computer Sftwr/License/Maint 228,99661005 Computer Related Equipment Ac 75061100 Computer External Services 10061102 Computer Internet - Home 1,40064000 Asset Acqu Equip 3,00064002 Asset Acqu Audio Visual Equip 2,00064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 700


Page 269 of 907

Red River College 245032017- 2018 Approved Budget TLTC - Main


64298 Mat'l and Supplies Internal 15064301 Photocopiers 2,20064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 50065300 ExtSer Fee for Serv/Other Cont 9,00065302 Claim for Service 2,95066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 76866203 Phone Monthly Rental 456



Page 270 of 907

Red River College D2462017- 2018 Approved Budget RPL Office


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 10060102 Memberships 85060198 Food Costs Internal 40060201 Paper 20060203 Stationary 75060300 Staff Dev Accommodation 50060301 Staff Dev Conferences and Train 50060304 Staff Dev Transportation 50060400 Trvl Accommodation 40060401 Trvl Bus lunch and engagements 10060403 Trvl Meals 20060404 Trvl Transportation 50060406 Trvl Other 10061005 Computer Related Equipment Ac 10064101 Library Books 10064200 Mat'l and Supply Books 20064298 Mat'l and Supplies Internal 30064301 Photocopiers 650


Page 271 of 907

Red River College D2462017- 2018 Approved Budget RPL Office


64303 Printing Internal 80064602 Mileage/Parking/Transit/Other 10065398 Other Services Internal 20,50066102 Facil Suppl and Materials 100



Page 272 of 907

Red River College 246002017- 2018 Approved Budget RPL Services


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 10060102 Memberships 85060198 Food Costs Internal 40060201 Paper 20060203 Stationary 75060300 Staff Dev Accommodation 50060301 Staff Dev Conferences and Train 50060304 Staff Dev Transportation 50060400 Trvl Accommodation 40060401 Trvl Bus lunch and engagements 10060403 Trvl Meals 20060404 Trvl Transportation 50060406 Trvl Other 10061005 Computer Related Equipment Ac 10064101 Library Books 10064200 Mat'l and Supply Books 20064298 Mat'l and Supplies Internal 30064301 Photocopiers 650


Page 273 of 907

Red River College 246002017- 2018 Approved Budget RPL Services


64303 Printing Internal 80064602 Mileage/Parking/Transit/Other 10065398 Other Services Internal 20,50066102 Facil Suppl and Materials 100



Page 274 of 907

Red River College D26x2017- 2018 Approved Budget Transportation, Aviation & Manufacturing


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,548,924)


Fee Revenue

41100 + 41150 Tuition Full Time (1,481,417)41101 + 41151 Tuition Full Time Lab (100,045)41104 + 41153 Tuition Full Time Materials (421,431)41200 Tuition Full Time SBU (1,163,726)41300 Tuition Part Time (20,000)



43401 Cntrct Non Gov't Chrysler Tr (144,192)43402 Cntrct Non Gov't GM Train (98,000)43700 Project Revenue ECS use Only (8,756)44219 Fees Test (9,000)44300 Sundry Misc Rev (5,500)44309 Sundry Student Project Rev (26,500)


Salaries

Employee Salaries

51110 Instructional F/T P/T 8,978,535 105.8751115 Instructional Contract 137,52751120 Instructional Support 434,166 7.0051210 Management 468,309 4.0051215 Administrative Support 456,581 8.5051220 Non-Instructional Contract 428,906


Page 275 of 907



51310 Professional / Technical 93,703 1.0051410 Service Support 111,682 2.0051510 Student Worker 12,933 0.33








Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 13,00460002 Promotional Items 50060100 Courier 5,53060101 Meetings 10,55060102 Memberships 18,15060103 Admin Expense Other 42,45060198 Food Costs Internal 8,70060201 Paper 11,77060202 Postage 90060203 Stationary 16,47060300 Staff Dev Accommodation 7,00060301 Staff Dev Conferences and Train 14,50060303 Staff Dev Meals 4,50060304 Staff Dev Transportation 7,26760306 Professional Licensing Fees 3,00060400 Trvl Accommodation 23,90060401 Trvl Bus lunch and engagements 1,50060403 Trvl Meals 8,65060404 Trvl Transportation 20,15061000 Computer Related Equipment - S 1,20061003 Computer Install/Moves/Repairs 5,17061004 Computer Sftwr/License/Maint 42,450


Page 276 of 907



61005 Computer Related Equipment Ac 5,50061098 Laptop Expense Internal Trsfr 35063100 Financ Interest on Cap Leases 7,80064000 Asset Acqu Equip 104,76364001 Asset Acqu Furniture 8,20064002 Asset Acqu Audio Visual Equip 10,60064101 Library Books 45064102 Library Audio Visual Mat'ls 2,45064200 Mat'l and Supply Books 20,20464201 Mat'l and Supply Other 662,30664298 Mat'l and Supplies Internal 2,20064301 Photocopiers 75,93064303 Printing Internal 22,35064501 Repair and Maint Equip andFurnit 67,50064502 Repair/Maint/Oper Suppl for 1,00064600 Vhcl Fuel/Gas/Oil 25,72964601 Vhcl Insurance 20,73264602 Mileage/Parking/Transit/Other 26,82064603 Vhcl Repairs and Maint 35,35065000 Exam/Other Fees 5,00065201 ExtServ Insurance 39,93865300 ExtSer Fee for Serv/Other Cont 25,30065302 Claim for Service 167,46765395 Projects Administration Fee 137,34866004 Facil Property Insurance 19566100 Facil Maint 58,30066101 Facil Renovations 5,40066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 11,31066201 Phone Equip Purchase 2,00066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 24,44267100 Graduation Costs 2,400


Capital




Page 277 of 907



Capital Leases



Page 278 of 907

Red River College 260002017- 2018 Approved Budget Transportation, Aviation & Manufacturing Admin


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 20060101 Meetings 2,50060102 Memberships 1,50060103 Admin Expense Other 1,00060198 Food Costs Internal 1,00060203 Stationary 80060300 Staff Dev Accommodation 7,00060301 Staff Dev Conferences and Train 14,50060303 Staff Dev Meals 4,50060304 Staff Dev Transportation 7,26760306 Professional Licensing Fees 3,00060400 Trvl Accommodation 13,00060401 Trvl Bus lunch and engagements 1,00060403 Trvl Meals 2,00060404 Trvl Transportation 6,00064000 Asset Acqu Equip 50064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 1,000


Page 279 of 907

Red River College 260002017- 2018 Approved Budget Transportation, Aviation & Manufacturing Admin


64298 Mat'l and Supplies Internal 30064301 Photocopiers 60064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 1,00066200 Phone Cellular/Mobile/Pagers 720



Page 280 of 907

Red River College D2612017- 2018 Approved Budget Mechanical/Manufacturing/Materials


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (225,187)

Subtotal (225,187)

Fee Revenue


Subtotal (859,324)Subtotal Fee Revenue (1,084,511)


43700 Project Revenue ECS use Only (8,756)


Salaries

Employee Salaries

51110 Instructional F/T P/T 3,246,860 38.1651120 Instructional Support 202,776 3.0051210 Management 109,820 1.0051215 Administrative Support 52,893 1.0051510 Student Worker 12,933 0.33





Page 281 of 907

Red River College D2612017- 2018 Approved Budget Mechanical/Manufacturing/Materials






Operating

60001 Exhibits and Display 3,70060002 Promotional Items 50060100 Courier 85060101 Meetings 4,10060102 Memberships 5,30060198 Food Costs Internal 2,70060201 Paper 2,50060203 Stationary 2,70061004 Computer Sftwr/License/Maint 33,75061005 Computer Related Equipment Ac 1,60061098 Laptop Expense Internal Trsfr 35063100 Financ Interest on Cap Leases 7,80064000 Asset Acqu Equip 16,50064001 Asset Acqu Furniture 2,20064200 Mat'l and Supply Books 6,45064201 Mat'l and Supply Other 146,37864301 Photocopiers 21,40064303 Printing Internal 4,15064501 Repair and Maint Equip andFurnit 33,70064602 Mileage/Parking/Transit/Other 35065300 ExtSer Fee for Serv/Other Cont 9,40066004 Facil Property Insurance 19566100 Facil Maint 27,00066200 Phone Cellular/Mobile/Pagers 2,91066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 1,410



Page 282 of 907

Red River College 261002017- 2018 Approved Budget MMM Administration


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 10060101 Meetings 1,40060201 Paper 1,10060203 Stationary 1,10061004 Computer Sftwr/License/Maint 75064001 Asset Acqu Furniture 2,20064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 1,00064301 Photocopiers 2,40064303 Printing Internal 60064501 Repair and Maint Equip andFurnit 70064602 Mileage/Parking/Transit/Other 15066004 Facil Property Insurance 19566200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 480



Page 283 of 907

Red River College 261002017- 2018 Approved Budget MMM Administration




Page 284 of 907

Red River College 261012017- 2018 Approved Budget Technical Communications


Expenses

Salaries

Employee Salaries









Operating

60101 Meetings 50061005 Computer Related Equipment Ac 60064200 Mat'l and Supply Books 1,20064301 Photocopiers 4,25064303 Printing Internal 500



Page 285 of 907

Red River College 261022017- 2018 Approved Budget Technology Management


College Revenues

Revenue

Fee Revenue








Subtotal 182Subtotal Salaries before Frin 182

Total Salaries 182

Operating

60101 Meetings 30060203 Stationary 10061004 Computer Sftwr/License/Maint 50061098 Laptop Expense Internal Trsfr 35064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 30064301 Photocopiers 35064303 Printing Internal 15066203 Phone Monthly Rental 110



Page 286 of 907

Red River College 261022017- 2018 Approved Budget Technology Management




Page 287 of 907

Red River College 261032017- 2018 Approved Budget Manufacturing Engineering


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (225,187)

Subtotal (225,187)

Fee Revenue



Salaries

Employee Salaries










Page 288 of 907

Red River College 261032017- 2018 Approved Budget Manufacturing Engineering


Operating

60001 Exhibits and Display 2,00060002 Promotional Items 50060100 Courier 75060101 Meetings 70060102 Memberships 80060198 Food Costs Internal 60060201 Paper 1,00060203 Stationary 1,00063100 Financ Interest on Cap Leases 7,80064000 Asset Acqu Equip 5,00064200 Mat'l and Supply Books 1,60064201 Mat'l and Supply Other 115,32864301 Photocopiers 6,00064303 Printing Internal 2,20064501 Repair and Maint Equip andFurnit 22,00065300 ExtSer Fee for Serv/Other Cont 3,00066100 Facil Maint 6,00066200 Phone Cellular/Mobile/Pagers 1,92066201 Phone Equip Purchase 20066203 Phone Monthly Rental 480



Page 289 of 907

Red River College 261042017- 2018 Approved Budget Mechanical Technology


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries










Page 290 of 907

Red River College 261042017- 2018 Approved Budget Mechanical Technology


Operating

60001 Exhibits and Display 1,70060101 Meetings 50060102 Memberships 4,50060198 Food Costs Internal 2,10060201 Paper 40064000 Asset Acqu Equip 6,50064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 22,50064301 Photocopiers 7,20064501 Repair and Maint Equip andFurnit 2,00065300 ExtSer Fee for Serv/Other Cont 6,40066100 Facil Maint 3,00066200 Phone Cellular/Mobile/Pagers 270



Page 291 of 907

Red River College 261052017- 2018 Approved Budget Advanced Technology


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 170,894 2.0051120 Instructional Support 202,776 3.0051510 Student Worker 12,933 0.33








Operating

60203 Stationary 20061004 Computer Sftwr/License/Maint 32,50061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 2,20064303 Printing Internal 20064501 Repair and Maint Equip andFurnit 5,00066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 250



Page 292 of 907

Red River College 261092017- 2018 Approved Budget Power Engineering


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60101 Meetings 70060203 Stationary 30064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 5,050


Page 293 of 907

Red River College 261092017- 2018 Approved Budget Power Engineering


64301 Photocopiers 1,20064303 Printing Internal 50064501 Repair and Maint Equip andFurnit 4,00064602 Mileage/Parking/Transit/Other 20066100 Facil Maint 18,00066203 Phone Monthly Rental 90



Page 294 of 907

Red River College D2622017- 2018 Approved Budget Transportation & Heavy Apprenticeship Trades


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (2,749,011)


Fee Revenue

41100 + 41150 Tuition Full Time (473,269)41101 + 41151 Tuition Full Time Lab (35,929)41104 + 41153 Tuition Full Time Materials (123,064)41200 Tuition Full Time SBU (1,163,726)



43401 Cntrct Non Gov't Chrysler Tr (144,192)43402 Cntrct Non Gov't GM Train (98,000)44300 Sundry Misc Rev (1,000)44309 Sundry Student Project Rev (26,500)


Salaries

Employee Salaries

51110 Instructional F/T P/T 3,834,053 45.1651115 Instructional Contract 137,52751120 Instructional Support 174,513 3.0051210 Management 102,242 1.0051215 Administrative Support 111,064 2.0051220 Non-Instructional Contract 428,906



Page 295 of 907









Operating

60001 Exhibits and Display 4,30060100 Courier 38060101 Meetings 15060102 Memberships 4,60060103 Admin Expense Other 27,95060198 Food Costs Internal 5,00060201 Paper 6,77060203 Stationary 5,57060400 Trvl Accommodation 5,30060403 Trvl Meals 2,90060404 Trvl Transportation 7,75061000 Computer Related Equipment - S 1,20061004 Computer Sftwr/License/Maint 8,70061005 Computer Related Equipment Ac 1,90064000 Asset Acqu Equip 50,76364001 Asset Acqu Furniture 3,00064002 Asset Acqu Audio Visual Equip 10,60064200 Mat'l and Supply Books 3,20064201 Mat'l and Supply Other 355,31264298 Mat'l and Supplies Internal 80064301 Photocopiers 29,93064303 Printing Internal 5,60064501 Repair and Maint Equip andFurnit 13,30064502 Repair/Maint/Oper Suppl for 1,00064600 Vhcl Fuel/Gas/Oil 4,32564601 Vhcl Insurance 7,51664602 Mileage/Parking/Transit/Other 27064603 Vhcl Repairs and Maint 4,30065300 ExtSer Fee for Serv/Other Cont 5,000


Page 296 of 907



65302 Claim for Service 160,86765395 Projects Administration Fee 137,34866100 Facil Maint 18,50066200 Phone Cellular/Mobile/Pagers 3,48066203 Phone Monthly Rental 5,632


Capital



Capital Leases



Page 297 of 907

Red River College 262002017- 2018 Approved Budget Transportation Admin


Expenses

Salaries

Employee Salaries









Operating

60101 Meetings 15060102 Memberships 1,50060103 Admin Expense Other 85060198 Food Costs Internal 2,10060201 Paper 1,00060203 Stationary 1,31060400 Trvl Accommodation 1,50060403 Trvl Meals 90060404 Trvl Transportation 3,00061005 Computer Related Equipment Ac 1,00064201 Mat'l and Supply Other 40064301 Photocopiers 30064303 Printing Internal 30064600 Vhcl Fuel/Gas/Oil 35064602 Mileage/Parking/Transit/Other 10066203 Phone Monthly Rental 480



Page 298 of 907

Red River College 262002017- 2018 Approved Budget Transportation Admin




Page 299 of 907

Red River College 262012017- 2018 Approved Budget GM/Chrysler


College Revenues

Revenue


43401 Cntrct Non Gov't Chrysler Tr (144,192)43402 Cntrct Non Gov't GM Train (98,000)


Salaries

Employee Salaries









Operating

60100 Courier 10064201 Mat'l and Supply Other 55064303 Printing Internal 1,80064600 Vhcl Fuel/Gas/Oil 35066203 Phone Monthly Rental 912


Page 300 of 907

Red River College 262012017- 2018 Approved Budget GM/Chrysler




Page 301 of 907

Red River College 262022017- 2018 Approved Budget Autobody


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (349,807)

Subtotal (349,807)

Fee Revenue




44300 Sundry Misc Rev (1,000)44309 Sundry Student Project Rev (24,000)


Salaries

Employee Salaries







Page 302 of 907

Red River College 262022017- 2018 Approved Budget Autobody


Subtotal Salaries before Frin 517,518 6.0054100 Fringe Benefits 74,619


Operating

60001 Exhibits and Display 90060102 Memberships 1,00060103 Admin Expense Other 2,00060198 Food Costs Internal 60060201 Paper 25060203 Stationary 60061000 Computer Related Equipment - S 1,20061004 Computer Sftwr/License/Maint 1,20064000 Asset Acqu Equip 6,00064201 Mat'l and Supply Other 101,00064301 Photocopiers 1,38064303 Printing Internal 20064501 Repair and Maint Equip andFurnit 1,40064602 Mileage/Parking/Transit/Other 8066100 Facil Maint 6,00066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 480



Page 303 of 907

Red River College 262032017- 2018 Approved Budget Auto Mechanics


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (954,081)

Subtotal (954,081)

Fee Revenue




44309 Sundry Student Project Rev (2,500)


Salaries

Employee Salaries






Subtotal 41,738


Page 304 of 907





Operating

60001 Exhibits and Display 1,20060100 Courier 20060102 Memberships 60060103 Admin Expense Other 5,60060198 Food Costs Internal 1,20060201 Paper 1,60060203 Stationary 2,20060400 Trvl Accommodation 1,00060403 Trvl Meals 60060404 Trvl Transportation 1,50061004 Computer Sftwr/License/Maint 3,00061005 Computer Related Equipment Ac 90064000 Asset Acqu Equip 8,00064002 Asset Acqu Audio Visual Equip 1,00064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 50,00064298 Mat'l and Supplies Internal 80064301 Photocopiers 6,00064303 Printing Internal 2,60064501 Repair and Maint Equip andFurnit 4,00064600 Vhcl Fuel/Gas/Oil 2,60064601 Vhcl Insurance 5,01664603 Vhcl Repairs and Maint 80066100 Facil Maint 3,50066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 900


Capital


Total Capital 25,203BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 305 of 907



Capital Leases



Page 306 of 907

Red River College 262042017- 2018 Approved Budget Diesel Mechanics


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (965,935)

Subtotal (965,935)

Fee Revenue



Salaries

Employee Salaries










Page 307 of 907

Red River College 262042017- 2018 Approved Budget Diesel Mechanics


Operating

60001 Exhibits and Display 1,10060100 Courier 8060102 Memberships 1,20060103 Admin Expense Other 9,00060198 Food Costs Internal 60060201 Paper 88060203 Stationary 1,26060400 Trvl Accommodation 1,00060403 Trvl Meals 50060404 Trvl Transportation 75061004 Computer Sftwr/License/Maint 4,50064000 Asset Acqu Equip 5,10064001 Asset Acqu Furniture 3,00064002 Asset Acqu Audio Visual Equip 9,60064200 Mat'l and Supply Books 2,40064201 Mat'l and Supply Other 57,00064301 Photocopiers 7,10064303 Printing Internal 70064501 Repair and Maint Equip andFurnit 5,50064502 Repair/Maint/Oper Suppl for 1,00064600 Vhcl Fuel/Gas/Oil 82564601 Vhcl Insurance 2,50064602 Mileage/Parking/Transit/Other 9064603 Vhcl Repairs and Maint 2,70066100 Facil Maint 9,00066203 Phone Monthly Rental 960



Page 308 of 907

Red River College 262062017- 2018 Approved Budget Power Equipment Technician


College Revenues

Revenue

Apprentice Revenue


Subtotal (88,890)

Fee Revenue



Salaries

Employee Salaries










Page 309 of 907

Red River College 262062017- 2018 Approved Budget Power Equipment Technician


Operating

60001 Exhibits and Display 1,10060102 Memberships 30060103 Admin Expense Other 1,00060198 Food Costs Internal 50060203 Stationary 20060400 Trvl Accommodation 1,00060403 Trvl Meals 60060404 Trvl Transportation 1,60064000 Asset Acqu Equip 3,50064201 Mat'l and Supply Other 6,70064301 Photocopiers 2,80064501 Repair and Maint Equip andFurnit 40064603 Vhcl Repairs and Maint 80066200 Phone Cellular/Mobile/Pagers 2,160


Capital



Capital Leases



Page 310 of 907

Red River College 262092017- 2018 Approved Budget Heavy Apprenticeship Trades


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (390,298)

Subtotal (390,298)


Salaries

Employee Salaries









Operating

60103 Admin Expense Other 9,50060201 Paper 3,04060400 Trvl Accommodation 80060403 Trvl Meals 300


Page 311 of 907

Red River College 262092017- 2018 Approved Budget Heavy Apprenticeship Trades


60404 Trvl Transportation 90064000 Asset Acqu Equip 11,00064201 Mat'l and Supply Other 121,00064301 Photocopiers 12,00064501 Repair and Maint Equip andFurnit 2,00064600 Vhcl Fuel/Gas/Oil 20065300 ExtSer Fee for Serv/Other Cont 5,00066203 Phone Monthly Rental 1,900



Page 312 of 907

Red River College 262502017- 2018 Approved Budget Transportation Blended Cohort


College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,163,726)


Salaries

Employee Salaries







Operating

64000 Asset Acqu Equip 17,16364201 Mat'l and Supply Other 18,66264301 Photocopiers 35065302 Claim for Service 160,86765395 Projects Administration Fee 137,348

Total Operating 334,390Total Salaries and Operating 1,001,871Subtotal Sal, Op, Amort 1,001,871


Page 313 of 907

Red River College 262502017- 2018 Approved Budget Transportation Blended Cohort




Page 314 of 907

Red River College D2632017- 2018 Approved Budget Stevenson Aviation & Aerospace Training Centre


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (574,726)

Subtotal (574,726)

Fee Revenue




44219 Fees Test (9,000)44300 Sundry Misc Rev (4,500)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,897,623 22.5551120 Instructional Support 56,877 1.0051210 Management 103,034 1.0051215 Administrative Support 239,731 4.5051310 Professional / Technical 93,703 1.0051410 Service Support 111,682 2.00




Page 315 of 907








Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 5,00460100 Courier 4,10060101 Meetings 3,80060102 Memberships 6,75060103 Admin Expense Other 13,50060201 Paper 2,50060202 Postage 90060203 Stationary 7,40060400 Trvl Accommodation 5,60060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 3,75060404 Trvl Transportation 6,40061003 Computer Install/Moves/Repairs 5,17061005 Computer Related Equipment Ac 2,00064000 Asset Acqu Equip 37,00064001 Asset Acqu Furniture 3,00064101 Library Books 45064102 Library Audio Visual Mat'ls 2,45064200 Mat'l and Supply Books 10,25464201 Mat'l and Supply Other 159,61664298 Mat'l and Supplies Internal 1,10064301 Photocopiers 24,00064303 Printing Internal 10,60064501 Repair and Maint Equip andFurnit 20,50064600 Vhcl Fuel/Gas/Oil 21,40464601 Vhcl Insurance 13,21664602 Mileage/Parking/Transit/Other 26,00064603 Vhcl Repairs and Maint 31,05065000 Exam/Other Fees 5,00065201 ExtServ Insurance 39,938


Page 316 of 907



65300 ExtSer Fee for Serv/Other Cont 9,90065302 Claim for Service 6,60066100 Facil Maint 12,80066101 Facil Renovations 5,40066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 4,20066201 Phone Equip Purchase 1,80066203 Phone Monthly Rental 17,40067100 Graduation Costs 2,400


Capital



Capital Leases



Page 317 of 907

Red River College 263002017- 2018 Approved Budget Stevenson Admin


College Revenues

Revenue


44300 Sundry Misc Rev (4,500)


Salaries

Employee Salaries

51210 Management 103,034 1.0051215 Administrative Support 239,731 4.5051310 Professional / Technical 93,703 1.0051410 Service Support 111,682 2.00








Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 5,00460100 Courier 3,60060101 Meetings 3,300


Page 318 of 907

Red River College 263002017- 2018 Approved Budget Stevenson Admin


60102 Memberships 5,75060103 Admin Expense Other 11,00060201 Paper 2,50060202 Postage 90060203 Stationary 7,00060400 Trvl Accommodation 5,00060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 2,75060404 Trvl Transportation 4,00061003 Computer Install/Moves/Repairs 1,17061005 Computer Related Equipment Ac 2,00064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 3,00064200 Mat'l and Supply Books 2,60464201 Mat'l and Supply Other 5,00064298 Mat'l and Supplies Internal 60064301 Photocopiers 24,00064303 Printing Internal 1,10064501 Repair and Maint Equip andFurnit 5,00064600 Vhcl Fuel/Gas/Oil 6,90464601 Vhcl Insurance 3,00064602 Mileage/Parking/Transit/Other 25,80064603 Vhcl Repairs and Maint 4,00065000 Exam/Other Fees 4,00065300 ExtSer Fee for Serv/Other Cont 2,40065302 Claim for Service 6,00066100 Facil Maint 10,80066101 Facil Renovations 2,40066200 Phone Cellular/Mobile/Pagers 4,20066201 Phone Equip Purchase 1,80066203 Phone Monthly Rental 15,000



Page 319 of 907

Red River College 263012017- 2018 Approved Budget Composites Manufacturing


College Revenues

Revenue

Fee Revenue




44219 Fees Test (9,000)


Salaries

Employee Salaries










Page 320 of 907

Red River College 263012017- 2018 Approved Budget Composites Manufacturing


Operating

60103 Admin Expense Other 1,00060203 Stationary 40060400 Trvl Accommodation 60060403 Trvl Meals 50060404 Trvl Transportation 2,40064000 Asset Acqu Equip 7,00064200 Mat'l and Supply Books 4,65064201 Mat'l and Supply Other 75,70064303 Printing Internal 2,00064501 Repair and Maint Equip andFurnit 7,00064603 Vhcl Repairs and Maint 7,55065000 Exam/Other Fees 1,00066100 Facil Maint 1,00066101 Facil Renovations 2,00066203 Phone Monthly Rental 2,400



Page 321 of 907

Red River College 263022017- 2018 Approved Budget Stevenson Aviation Winnipeg


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60102 Memberships 1,00064000 Asset Acqu Equip 16,50064102 Library Audio Visual Mat'ls 2,000


Page 322 of 907

Red River College 263022017- 2018 Approved Budget Stevenson Aviation Winnipeg


64200 Mat'l and Supply Books 2,00064201 Mat'l and Supply Other 57,41664298 Mat'l and Supplies Internal 50064303 Printing Internal 5,50064501 Repair and Maint Equip andFurnit 4,00064600 Vhcl Fuel/Gas/Oil 10,00064601 Vhcl Insurance 6,23964603 Vhcl Repairs and Maint 5,50065201 ExtServ Insurance 24,36165300 ExtSer Fee for Serv/Other Cont 7,00066100 Facil Maint 1,00066101 Facil Renovations 1,000


Capital



Capital Leases



Page 323 of 907

Red River College 263042017- 2018 Approved Budget Stevenson Aviation Southport


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (574,726)

Subtotal (574,726)

Fee Revenue

41100 + 41150 Tuition Full Time (28,131)41104 + 41153 Tuition Full Time Materials (383)41300 Tuition Part Time (20,000)


Salaries

Employee Salaries










Page 324 of 907

Red River College 263042017- 2018 Approved Budget Stevenson Aviation Southport


Operating

60100 Courier 50060101 Meetings 50060103 Admin Expense Other 1,50060403 Trvl Meals 50061003 Computer Install/Moves/Repairs 4,00064000 Asset Acqu Equip 11,50064101 Library Books 45064102 Library Audio Visual Mat'ls 45064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 21,50064303 Printing Internal 2,00064501 Repair and Maint Equip andFurnit 4,50064600 Vhcl Fuel/Gas/Oil 4,50064601 Vhcl Insurance 3,97764602 Mileage/Parking/Transit/Other 20064603 Vhcl Repairs and Maint 14,00065201 ExtServ Insurance 15,57765300 ExtSer Fee for Serv/Other Cont 50065302 Claim for Service 60066102 Facil Suppl and Materials 40067100 Graduation Costs 2,400



Page 325 of 907

Red River College D560_D241_D25x2017- 2018 Approved Budget Indigenous Education


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (90,700)41101 + 41151 Tuition Full Time Lab (3,766)41102 + 41152 Tuition Laptop Technology Fee (163)41104 + 41153 Tuition Full Time Materials (2,663)



43050 Cntrct Prov Misc Contrac (313,000)43700 Project Revenue ECS use Only (19,935)44200 Fees Misc (3,000)


Salaries

Employee Salaries







Page 326 of 907





Operating

60100 Courier 2,54660101 Meetings 14,07960102 Memberships 1,20060103 Admin Expense Other 16,06460104 Uncollectible Accounts 60060198 Food Costs Internal 23,01160201 Paper 52060203 Stationary 2,18860300 Staff Dev Accommodation 3,07060301 Staff Dev Conferences and Train 18,00060303 Staff Dev Meals 2,00060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 14,69960401 Trvl Bus lunch and engagements 14,10060403 Trvl Meals 8,26060404 Trvl Transportation 17,90060406 Trvl Other 30061003 Computer Install/Moves/Repairs 2,40061004 Computer Sftwr/License/Maint 1,80061005 Computer Related Equipment Ac 25061098 Laptop Expense Internal Trsfr 30064200 Mat'l and Supply Books 5,08664201 Mat'l and Supply Other 32,17264298 Mat'l and Supplies Internal 3,70064301 Photocopiers 3,82064302 Printing External 21164303 Printing Internal 7,36964602 Mileage/Parking/Transit/Other 5,32265001 Tutorial Fees 20065300 ExtSer Fee for Serv/Other Cont 105,74965302 Claim for Service 40,40065395 Projects Administration Fee 63765396 Projects Existing Resources (429)65398 Other Services Internal 56,33666200 Phone Cellular/Mobile/Pagers 2,46566201 Phone Equip Purchase 15066203 Phone Monthly Rental 1,47667100 Graduation Costs 1,135


Page 327 of 907





Page 328 of 907

Red River College D2412017- 2018 Approved Budget ALC


College Revenues

Revenue

Fee Revenue




43050 Cntrct Prov Misc Contrac (313,000)44200 Fees Misc (3,000)


Salaries

Employee Salaries








Subtotal 61,798


Page 329 of 907

Red River College D2412017- 2018 Approved Budget ALC


Total Salaries 552,455 5.58

Operating

60100 Courier 7560101 Meetings 80060103 Admin Expense Other 61060104 Uncollectible Accounts 60060198 Food Costs Internal 1,00060201 Paper 40060203 Stationary 45061005 Computer Related Equipment Ac 5061098 Laptop Expense Internal Trsfr 30064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 3,95164298 Mat'l and Supplies Internal 2,50064301 Photocopiers 2,45064303 Printing Internal 2,44064602 Mileage/Parking/Transit/Other 20066203 Phone Monthly Rental 86167100 Graduation Costs 200



Page 330 of 907

Red River College 241022017- 2018 Approved Budget ALC Winnipeg Administration


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 2560103 Admin Expense Other 12060104 Uncollectible Accounts 60060198 Food Costs Internal 10060203 Stationary 15064602 Mileage/Parking/Transit/Other 200



Page 331 of 907

Red River College 241032017- 2018 Approved Budget ALC Winnipeg


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (313,000)44200 Fees Misc (3,000)


Salaries

Employee Salaries









Operating

60100 Courier 5060103 Admin Expense Other 19060201 Paper 40060203 Stationary 30061005 Computer Related Equipment Ac 5061098 Laptop Expense Internal Trsfr 300


Page 332 of 907

Red River College 241032017- 2018 Approved Budget ALC Winnipeg


64201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 2,45064303 Printing Internal 1,60066203 Phone Monthly Rental 45667100 Graduation Costs 200



Page 333 of 907

Red River College D2502017- 2018 Approved Budget Indigenous Achievement Strategic Initiative Sum


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 254,376 3.0051115 Instructional Contract 63,74751210 Management 153,213 1.0051215 Administrative Support 50,532 1.00








Operating

60101 Meetings 7,37560102 Memberships 1,20060103 Admin Expense Other 5,50060198 Food Costs Internal 20060201 Paper 12060203 Stationary 38860300 Staff Dev Accommodation 3,07060301 Staff Dev Conferences and Train 12,00060303 Staff Dev Meals 2,00060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 6,80060401 Trvl Bus lunch and engagements 7,50060403 Trvl Meals 2,77060404 Trvl Transportation 10,10060406 Trvl Other 30061005 Computer Related Equipment Ac 200


Page 334 of 907

Red River College D2502017- 2018 Approved Budget Indigenous Achievement Strategic Initiative Sum


64200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 2,31064298 Mat'l and Supplies Internal 50064303 Printing Internal 25064602 Mileage/Parking/Transit/Other 4,80065300 ExtSer Fee for Serv/Other Cont 104,50065302 Claim for Service 38,00065398 Other Services Internal 53,43066200 Phone Cellular/Mobile/Pagers 86066201 Phone Equip Purchase 15066203 Phone Monthly Rental 480



Page 335 of 907

Red River College 250002017- 2018 Approved Budget Indigenous Achievement Strategic Initiative Admin


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 63,74751210 Management 153,213 1.0051215 Administrative Support 50,532 1.00








Operating

60101 Meetings 1,37560102 Memberships 1,20060103 Admin Expense Other 50060198 Food Costs Internal 20060201 Paper 12060203 Stationary 38860300 Staff Dev Accommodation 3,07060301 Staff Dev Conferences and Train 12,00060303 Staff Dev Meals 2,00060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 3,00060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 1,27060404 Trvl Transportation 1,60060406 Trvl Other 30061005 Computer Related Equipment Ac 20064200 Mat'l and Supply Books 250


Page 336 of 907

Red River College 250002017- 2018 Approved Budget Indigenous Achievement Strategic Initiative Admin


64201 Mat'l and Supply Other 81064298 Mat'l and Supplies Internal 50064303 Printing Internal 25064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 4,50066200 Phone Cellular/Mobile/Pagers 86066201 Phone Equip Purchase 15066203 Phone Monthly Rental 480



Page 337 of 907

Red River College 250012017- 2018 Approved Budget Indigenous Achievement Strategic Initiative


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 6,00060103 Admin Expense Other 5,00060400 Trvl Accommodation 3,80060401 Trvl Bus lunch and engagements 7,20060403 Trvl Meals 1,50060404 Trvl Transportation 8,50064201 Mat'l and Supply Other 1,50064602 Mileage/Parking/Transit/Other 4,50065300 ExtSer Fee for Serv/Other Cont 100,00065302 Claim for Service 38,00065398 Other Services Internal 53,430



Page 338 of 907

Red River College D2512017- 2018 Approved Budget Indigenous Education


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (15,437)41101 + 41151 Tuition Full Time Lab (670)41102 + 41152 Tuition Laptop Technology Fee (163)41104 + 41153 Tuition Full Time Materials (471)


Salaries

Employee Salaries

51110 Instructional F/T P/T 493,460 5.6751115 Instructional Contract 7,87551120 Instructional Support 16,397 0.2251210 Management 21,117 0.2551215 Administrative Support 41,244 0.7451310 Professional / Technical 21,291 0.25









Page 339 of 907

Red River College D2512017- 2018 Approved Budget Indigenous Education


Operating

60100 Courier 5160101 Meetings 50460103 Admin Expense Other 15060198 Food Costs Internal 1,79960203 Stationary 15060400 Trvl Accommodation 2,49960403 Trvl Meals 9064200 Mat'l and Supply Books 1,73664201 Mat'l and Supply Other 1,91164298 Mat'l and Supplies Internal 70064301 Photocopiers 5064303 Printing Internal 1,07964602 Mileage/Parking/Transit/Other 27065001 Tutorial Fees 20065300 ExtSer Fee for Serv/Other Cont 1,24966200 Phone Cellular/Mobile/Pagers 16566203 Phone Monthly Rental 13567100 Graduation Costs 935



Page 340 of 907

Red River College 251002017- 2018 Approved Budget Indigenous Ed Admin


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 21,362 0.2551120 Instructional Support 7,282 0.1051210 Management 21,117 0.2551215 Administrative Support 26,447 0.49









Page 341 of 907

Red River College 251012017- 2018 Approved Budget Indigenous Interpreter


Expenses

Salaries

Employee Salaries







Operating

60100 Courier 3660101 Meetings 32460198 Food Costs Internal 39960203 Stationary 15060400 Trvl Accommodation 2,49960403 Trvl Meals 9064200 Mat'l and Supply Books 18664201 Mat'l and Supply Other 18664301 Photocopiers 3064303 Printing Internal 7564602 Mileage/Parking/Transit/Other 12065300 ExtSer Fee for Serv/Other Cont 24966200 Phone Cellular/Mobile/Pagers 165



Page 342 of 907

Red River College 251022017- 2018 Approved Budget Computer Applications for Business


Expenses

Salaries

Employee Salaries







Operating

60100 Courier 1560198 Food Costs Internal 20064201 Mat'l and Supply Other 15064298 Mat'l and Supplies Internal 60064301 Photocopiers 2064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 15067100 Graduation Costs 145



Page 343 of 907

Red River College 251042017- 2018 Approved Budget Self Government Admin Program


Expenses

Salaries

Employee Salaries







Operating

60101 Meetings 5060198 Food Costs Internal 20064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 60064303 Printing Internal 4067100 Graduation Costs 145



Page 344 of 907

Red River College 251052017- 2018 Approved Budget Intro to Trades (Exp)


Expenses

Salaries

Employee Salaries









Operating

60101 Meetings 8060198 Food Costs Internal 20064200 Mat'l and Supply Books 5064201 Mat'l and Supply Other 52564303 Printing Internal 22465001 Tutorial Fees 20065300 ExtSer Fee for Serv/Other Cont 1,000



Page 345 of 907

Red River College 251062017- 2018 Approved Budget Biindigen


Expenses

Salaries

Employee Salaries







Operating

60103 Admin Expense Other 15060198 Food Costs Internal 40064200 Mat'l and Supply Books 1,40064201 Mat'l and Supply Other 45064303 Printing Internal 36066203 Phone Monthly Rental 13567100 Graduation Costs 500



Page 346 of 907

Red River College 251072017- 2018 Approved Budget ACCESS Civil Engineering Technology


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (1,348)41101 + 41151 Tuition Full Time Lab (65)41102 + 41152 Tuition Laptop Technology Fee (163)41104 + 41153 Tuition Full Time Materials (46)


Salaries

Employee Salaries








Page 347 of 907

Red River College 251092017- 2018 Approved Budget ACCESS Nursing


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (14,089)41101 + 41151 Tuition Full Time Lab (605)41104 + 41153 Tuition Full Time Materials (425)


Salaries

Employee Salaries

51110 Instructional F/T P/T 113,275 1.3151115 Instructional Contract 7,87551215 Administrative Support 14,797 0.2551310 Professional / Technical 21,291 0.25







Page 348 of 907

Red River College 251122017- 2018 Approved Budget CD / CED Diploma and Internship


Expenses

Salaries

Employee Salaries







Operating

60101 Meetings 5060198 Food Costs Internal 40064298 Mat'l and Supplies Internal 10064303 Printing Internal 8067100 Graduation Costs 145

Total Operating 775Total Salaries and Operating 48,429 0.49Subtotal Sal, Op, Amort 48,429 0.49Total Variance (48,429) (0.49)


Page 349 of 907

Red River College D2522017- 2018 Approved Budget Indigenous Ed Community Prog


College Revenues

Revenue




Operating

60100 Courier 2060198 Food Costs Internal 21264302 Printing External 21164602 Mileage/Parking/Transit/Other 5265395 Projects Administration Fee 63765396 Projects Existing Resources (429)65398 Other Services Internal 2,906



Page 350 of 907

Red River College 252002017- 2018 Approved Budget Indigenous Ed Community Prog Admin


College Revenues

Revenue




Operating




Page 351 of 907

Red River College D2532017- 2018 Approved Budget ACCESS Redevelopment


Expenses

Salaries

Employee Salaries







Operating

60100 Courier 1,20060101 Meetings 2,40060103 Admin Expense Other 1,20060198 Food Costs Internal 1,20060301 Staff Dev Conferences and Train 3,00060400 Trvl Accommodation 3,00060401 Trvl Bus lunch and engagements 2,40060403 Trvl Meals 1,80060404 Trvl Transportation 3,00061003 Computer Install/Moves/Repairs 1,20061004 Computer Sftwr/License/Maint 1,80064200 Mat'l and Supply Books 1,80064301 Photocopiers 60064303 Printing Internal 1,20065302 Claim for Service 1,20066200 Phone Cellular/Mobile/Pagers 720



Page 352 of 907

Red River College D2532017- 2018 Approved Budget ACCESS Redevelopment




Page 353 of 907

Red River College 253002017- 2018 Approved Budget ACCESS Redevelopment Admin


Expenses

Salaries

Employee Salaries







Operating

60100 Courier 1,20060101 Meetings 2,40060103 Admin Expense Other 1,20060198 Food Costs Internal 1,20060301 Staff Dev Conferences and Train 3,00060400 Trvl Accommodation 3,00060401 Trvl Bus lunch and engagements 2,40060403 Trvl Meals 1,80060404 Trvl Transportation 3,00061003 Computer Install/Moves/Repairs 1,20061004 Computer Sftwr/License/Maint 1,80064200 Mat'l and Supply Books 1,80064301 Photocopiers 60064303 Printing Internal 1,20065302 Claim for Service 1,20066200 Phone Cellular/Mobile/Pagers 720



Page 354 of 907

Red River College 253002017- 2018 Approved Budget ACCESS Redevelopment Admin




Page 355 of 907

Red River College D2542017- 2018 Approved Budget ACCESS Ongoing Support


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 61,273 0.7551215 Administrative Support 44,392 0.7551310 Professional / Technical 63,873 0.75






Operating

60100 Courier 1,20060101 Meetings 60060103 Admin Expense Other 1,20060198 Food Costs Internal 1,20060203 Stationary 1,20060301 Staff Dev Conferences and Train 3,00060401 Trvl Bus lunch and engagements 1,80060403 Trvl Meals 1,20060404 Trvl Transportation 2,40061003 Computer Install/Moves/Repairs 1,20064200 Mat'l and Supply Books 1,20064301 Photocopiers 72064303 Printing Internal 1,20065302 Claim for Service 1,20066200 Phone Cellular/Mobile/Pagers 720



Page 356 of 907

Red River College D2542017- 2018 Approved Budget ACCESS Ongoing Support



Page 357 of 907

Red River College 254002017- 2018 Approved Budget ACCESS Ongoing Support Admin


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 61,273 0.7551215 Administrative Support 44,392 0.7551310 Professional / Technical 63,873 0.75






Operating

60100 Courier 1,20060101 Meetings 60060103 Admin Expense Other 1,20060198 Food Costs Internal 1,20060203 Stationary 1,20060301 Staff Dev Conferences and Train 3,00060401 Trvl Bus lunch and engagements 1,80060403 Trvl Meals 1,20060404 Trvl Transportation 2,40061003 Computer Install/Moves/Repairs 1,20064200 Mat'l and Supply Books 1,20064301 Photocopiers 72064303 Printing Internal 1,20065302 Claim for Service 1,20066200 Phone Cellular/Mobile/Pagers 720



Page 358 of 907

Red River College 254002017- 2018 Approved Budget ACCESS Ongoing Support Admin



Page 359 of 907

Red River College D2552017- 2018 Approved Budget Indigenous Events


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 2,40060103 Admin Expense Other 2,40060198 Food Costs Internal 17,40060400 Trvl Accommodation 2,40060401 Trvl Bus lunch and engagements 2,40060403 Trvl Meals 2,40060404 Trvl Transportation 2,40064201 Mat'l and Supply Other 24,00064303 Printing Internal 1,200



Page 360 of 907

Red River College 255002017- 2018 Approved Budget Indigenous Events Admin


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 2,40060103 Admin Expense Other 2,40060198 Food Costs Internal 17,40060400 Trvl Accommodation 2,40060401 Trvl Bus lunch and engagements 2,40060403 Trvl Meals 2,40060404 Trvl Transportation 2,40064201 Mat'l and Supply Other 24,00064303 Printing Internal 1,200



Page 361 of 907

Red River College D2562017- 2018 Approved Budget Indigenous Partneships


Expenses

Salaries

Employee Salaries





Operating

60103 Admin Expense Other 5,004



Page 362 of 907

Red River College 256002017- 2018 Approved Budget Indigenous Partneships Admin


Expenses

Salaries

Employee Salaries





Operating

60103 Admin Expense Other 5,004



Page 363 of 907

Red River College D5602017- 2018 Approved Budget Indigenous Student Support Services


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 21,24951120 Instructional Support 27,071 0.4551215 Administrative Support 35,721 0.6251310 Professional / Technical 103,995 1.24









Page 364 of 907

Red River College 560002017- 2018 Approved Budget Indigenous Student Support & Community Relatio


Expenses

Salaries

Employee Salaries

51115 Instructional Contract 21,24951120 Instructional Support 27,071 0.4551215 Administrative Support 35,721 0.6251310 Professional / Technical 103,995 1.24









Page 365 of 907

Red River College D72x2017- 2018 Approved Budget Continuing Education


College Revenues

Revenue

Grant Revenue


Subtotal (429,400)Fee Revenue

41100 + 41150 Tuition Full Time (2,135,287)41300 Tuition Part Time (3,058,679)41302 Tuition Part Time Discount 31,30041304 Tuition Part Time DE (2,368,329)



43700 Project Revenue ECS use Only 31,41344200 Fees Misc (900)44201 Fees Admin Charge (24,000)44202 Fees Application (42,000)44215 Fees Replace Diploma (750)44219 Fees Test (14,400)44220 Fees Transcript (8,400)44221 Fees Deposit Forfeiture (24,000)44300 Sundry Misc Rev (42,000)44398 Sundry Internal Revenue FFS (32,779)


Salaries

Employee Salaries

51110 Instructional F/T P/T 941,260 11.9351115 Instructional Contract 1,238,86051116 Instructional DE Contract 810,62551120 Instructional Support 330,175 5.4051210 Management 599,437 6.00


Page 366 of 907



51215 Administrative Support 1,190,493 21.2151220 Non-Instructional Contract 15,00051310 Professional / Technical 710,215 8.0051510 Student Worker 11,150 0.3751900 Casual Staffing Budget 20,700








Operating

60000 Advertising Costs 249,77560001 Exhibits and Display 18,85060002 Promotional Items 5,00060003 Community Sponsorship 2,72560100 Courier 41,39560101 Meetings 3,58060102 Memberships 11,20560103 Admin Expense Other 3,40060104 Uncollectible Accounts 18,00060198 Food Costs Internal 14,12060200 Envelopes 6,00060201 Paper 10,20060202 Postage 1,67060203 Stationary 11,53060300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences and Train 9,90060303 Staff Dev Meals 2,00060304 Staff Dev Transportation 4,60060306 Professional Licensing Fees 1,00060400 Trvl Accommodation 2,775


Page 367 of 907



60401 Trvl Bus lunch and engagements 1,90060403 Trvl Meals 1,65060404 Trvl Transportation 4,05060406 Trvl Other 5,05061003 Computer Install/Moves/Repairs 25061004 Computer Sftwr/License/Maint 8,36061005 Computer Related Equipment Ac 6,90061098 Laptop Expense Internal Trsfr 30064000 Asset Acqu Equip 5,30064001 Asset Acqu Furniture 2,50064102 Library Audio Visual Mat'ls 1,20064200 Mat'l and Supply Books 21,50064202 Food Materials and Supplies (FP 5,00064201 Mat'l and Supply Other 34,02564298 Mat'l and Supplies Internal 14,69964301 Photocopiers 46,19264302 Printing External 2,50064303 Printing Internal 52,54964401 Rental Equip and Furniture 50064500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnit 60064602 Mileage/Parking/Transit/Other 8,42665000 Exam/Other Fees 8,90065201 ExtServ Insurance 2,01165300 ExtSer Fee for Serv/Other Cont 64,70065302 Claim for Service 11,12665303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 1,36565398 Other Services Internal 52,20966001 Facil Rent 44,53966005 Facil Utilities - Electrical 6,62266008 Facil Utilities - Natural Gas 1,07866100 Facil Maint 1,65066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 14,48166201 Phone Equip Purchase 1,65066203 Phone Monthly Rental 9,59967100 Graduation Costs 1,000

Total Operating 869,206Total Salaries and Operating 7,649,696 52.91Amortization

81003 Amortz Leasehold improv 26,61681005 Amortz Renovations Capital 60,75681011 Amortz Major Computer Syst 7,680


Page 368 of 907



81012 Amortz Sftwr 5,62881020 Amortz Equip 96081021 Amortz Furniture 1,272

Total Amortization 102,912Subtotal Sal, Op, Amort 7,752,608 52.91Total Variance 365,603 (52.91)

Capital



Capital Leases



Page 369 of 907

Red River College D7202017- 2018 Approved Budget School of Continue Ed Admin


College Revenues

Revenue

Grant Revenue


Subtotal (429,400)


44200 Fees Misc (900)44201 Fees Admin Charge (24,000)44202 Fees Application (42,000)44215 Fees Replace Diploma (750)44219 Fees Test (14,400)44220 Fees Transcript (8,400)44221 Fees Deposit Forfeiture (24,000)44300 Sundry Misc Rev (42,000)


Salaries

Employee Salaries

51210 Management 496,403 5.0051215 Administrative Support 1,062,502 19.2151220 Non-Instructional Contract 15,00051310 Professional / Technical 234,324 3.0051900 Casual Staffing Budget 20,700





Subtotal 49,409


Page 370 of 907





Operating

60000 Advertising Costs 249,00060001 Exhibits and Display 10,00060002 Promotional Items 5,00060100 Courier 7,02060101 Meetings 1,05060102 Memberships 2,55060103 Admin Expense Other 2,25060104 Uncollectible Accounts 18,00060198 Food Costs Internal 7,10060200 Envelopes 6,00060201 Paper 9,00060202 Postage 1,50060203 Stationary 9,90060300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences and Train 9,90060303 Staff Dev Meals 2,00060304 Staff Dev Transportation 4,60060306 Professional Licensing Fees 1,00060400 Trvl Accommodation 1,70060401 Trvl Bus lunch and engagements 1,90060403 Trvl Meals 20060404 Trvl Transportation 50060406 Trvl Other 5061003 Computer Install/Moves/Repairs 25061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Equipment Ac 2,95064000 Asset Acqu Equip 75064001 Asset Acqu Furniture 2,50064201 Mat'l and Supply Other 3,30064298 Mat'l and Supplies Internal 2,37564301 Photocopiers 22,00064302 Printing External 2,50064303 Printing Internal 10,30064500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnit 60064602 Mileage/Parking/Transit/Other 90665300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 2,000


Page 371 of 907



66100 Facil Maint 1,10066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 6,36066201 Phone Equip Purchase 1,35066203 Phone Monthly Rental 2,89267100 Graduation Costs 1,000


81011 Amortz Major Computer Syst 7,68081012 Amortz Sftwr 5,62881020 Amortz Equip 960


Capital



Capital Leases



Page 372 of 907

Red River College D720 (sans Proj)2017- 2018 Approved Budget School of Continue Ed Adm (w/o Projects)


College Revenues

Revenue

Grant Revenue


Subtotal (429,400)




Salaries

Employee Salaries

51210 Management 496,403 5.0051215 Administrative Support 1,062,502 19.2151220 Non-Instructional Contract 15,00051310 Professional / Technical 234,324 3.0051900 Casual Staffing Budget 20,700





Subtotal 49,409


Page 373 of 907





Operating

60000 Advertising Costs 249,00060001 Exhibits and Display 10,00060002 Promotional Items 5,00060100 Courier 7,02060101 Meetings 1,05060102 Memberships 2,55060103 Admin Expense Other 2,25060104 Uncollectible Accounts 18,00060198 Food Costs Internal 7,10060200 Envelopes 6,00060201 Paper 9,00060202 Postage 1,50060203 Stationary 9,90060300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences and Train 9,90060303 Staff Dev Meals 2,00060304 Staff Dev Transportation 4,60060306 Professional Licensing Fees 1,00060400 Trvl Accommodation 1,70060401 Trvl Bus lunch and engagements 1,90060403 Trvl Meals 20060404 Trvl Transportation 50060406 Trvl Other 5061003 Computer Install/Moves/Repairs 25061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Equipment Ac 2,95064000 Asset Acqu Equip 75064001 Asset Acqu Furniture 2,50064201 Mat'l and Supply Other 3,30064298 Mat'l and Supplies Internal 2,37564301 Photocopiers 22,00064302 Printing External 2,50064303 Printing Internal 10,30064500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnit 60064602 Mileage/Parking/Transit/Other 90665300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 2,000


Page 374 of 907



66100 Facil Maint 1,10066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 6,36066201 Phone Equip Purchase 1,35066203 Phone Monthly Rental 2,89267100 Graduation Costs 1,000




Capital



Capital Leases



Page 375 of 907

Red River College 720002017- 2018 Approved Budget School of Continu Ed Adm


College Revenues

Revenue

Grant Revenue


Subtotal (429,400)




Salaries

Employee Salaries









Page 376 of 907




Operating

60000 Advertising Costs 249,00060001 Exhibits and Display 10,00060002 Promotional Items 5,00060100 Courier 7,00060101 Meetings 1,00060102 Memberships 1,40060103 Admin Expense Other 2,00060104 Uncollectible Accounts 18,00060198 Food Costs Internal 6,00060300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences and Train 9,90060303 Staff Dev Meals 2,00060304 Staff Dev Transportation 4,60060306 Professional Licensing Fees 1,00060400 Trvl Accommodation 50060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 20060404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 1,00064001 Asset Acqu Furniture 2,00064201 Mat'l and Supply Other 3,00064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 22,00064302 Printing External 2,50064303 Printing Internal 10,00064500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnit 60064602 Mileage/Parking/Transit/Other 50065300 ExtSer Fee for Serv/Other Cont 4,00065302 Claim for Service 2,00066100 Facil Maint 1,00066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 2,40067100 Graduation Costs 1,000



Page 377 of 907



Amortization


Total Amortization 14,268Subtotal Sal, Op, Amort 715,467 3.00Total Variance (129,617) (3.00)

Capital



Capital Leases



Page 378 of 907

Red River College 720302017- 2018 Approved Budget Continuing Education Admin


Expenses

Salaries

Employee Salaries

51210 Management 213,401 2.0051220 Non-Instructional Contract 15,00051310 Professional / Technical 234,324 3.00








Operating

60102 Memberships 1,00060103 Admin Expense Other 25060198 Food Costs Internal 1,00060203 Stationary 30060400 Trvl Accommodation 1,20060401 Trvl Bus lunch and engagements 1,00061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 75064298 Mat'l and Supplies Internal 34064602 Mileage/Parking/Transit/Other 25066200 Phone Cellular/Mobile/Pagers 2,160



Page 379 of 907

Red River College 720302017- 2018 Approved Budget Continuing Education Admin



Page 380 of 907

Red River College 720402017- 2018 Approved Budget Customer Relations / Operations


Expenses

Salaries

Employee Salaries

51210 Management 133,324 2.0051215 Administrative Support 939,555 17.2151900 Casual Staffing Budget 20,700








Operating

60100 Courier 2060101 Meetings 5060102 Memberships 15060198 Food Costs Internal 10060200 Envelopes 6,00060201 Paper 9,00060202 Postage 1,50060203 Stationary 9,60060401 Trvl Bus lunch and engagements 10060406 Trvl Other 5061003 Computer Install/Moves/Repairs 25061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 45064001 Asset Acqu Furniture 50064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 3564303 Printing Internal 300


Page 381 of 907

Red River College 720402017- 2018 Approved Budget Customer Relations / Operations


64602 Mileage/Parking/Transit/Other 15665300 ExtSer Fee for Serv/Other Cont 1,00066100 Facil Maint 10066200 Phone Cellular/Mobile/Pagers 2,40066201 Phone Equip Purchase 35066203 Phone Monthly Rental 492



Page 382 of 907

Red River College D7212017- 2018 Approved Budget Business & Mgmt Prgm


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (455,463)41300 Tuition Part Time (721,269)41302 Tuition Part Time Discount 9,60041304 Tuition Part Time DE (588,455)


Salaries

Employee Salaries

51110 Instructional F/T P/T 151,501 1.8351115 Instructional Contract 224,24951116 Instructional DE Contract 179,70951215 Administrative Support 63,996 1.0051310 Professional / Technical 98,211 1.00


52210 Vacation Pay on Termination 3,85352215 Vacation Accrual 360







Page 383 of 907

Red River College D7212017- 2018 Approved Budget Business & Mgmt Prgm


Operating

60001 Exhibits and Display 1,20060100 Courier 9,95060101 Meetings 76060102 Memberships 1,43060198 Food Costs Internal 1,50060406 Trvl Other 5,00061005 Computer Related Equipment Ac 30064200 Mat'l and Supply Books 5,95064201 Mat'l and Supply Other 3,15064298 Mat'l and Supplies Internal 53564301 Photocopiers 2,60564303 Printing Internal 4,30064602 Mileage/Parking/Transit/Other 42065398 Other Services Internal 1,00066200 Phone Cellular/Mobile/Pagers 900



Page 384 of 907

Red River College D721 (sans Proj)2017- 2018 Approved Budget Business & Mgmt Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries










Page 385 of 907

Red River College D721 (sans Proj)2017- 2018 Approved Budget Business & Mgmt Prgm (w/o Projects)


Operating




Page 386 of 907

Red River College 721002017- 2018 Approved Budget Business & Mgmt - Admin


Expenses

Salaries

Employee Salaries










Page 387 of 907

Red River College 721012017- 2018 Approved Budget Business & Mgmt - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 151,501 1.8351115 Instructional Contract 184,24951116 Instructional DE Contract 179,709








Operating


Page 388 of 907

Red River College 721012017- 2018 Approved Budget Business & Mgmt - Acad



Total Operating 39,000Total Salaries and Operating 616,965 1.83Subtotal Sal, Op, Amort 616,965 1.83Total Variance 1,138,622 (1.83)


Page 389 of 907

Red River College 721022017- 2018 Approved Budget Business & Mgmt - Dev


Expenses

Salaries

Employee Salaries






Subtotal 3,762Total Salaries 44,855Total Salaries and Operating 44,855Subtotal Sal, Op, Amort 44,855Total Variance (44,855)


Page 390 of 907

Red River College D7222017- 2018 Approved Budget Information Technology Prgm


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries










Page 391 of 907

Red River College D7222017- 2018 Approved Budget Information Technology Prgm


Operating

60000 Advertising Costs 47560001 Exhibits and Display 7,65060003 Community Sponsorship 2,72560100 Courier 5,15060101 Meetings 30060102 Memberships 3,17560103 Admin Expense Other 1,05060198 Food Costs Internal 1,70060202 Postage 5060203 Stationary 10060400 Trvl Accommodation 50060403 Trvl Meals 25060404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 2,70064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 5,45064298 Mat'l and Supplies Internal 3,70064301 Photocopiers 57564303 Printing Internal 2,87564602 Mileage/Parking/Transit/Other 15065000 Exam/Other Fees 8,90065300 ExtSer Fee for Serv/Other Cont 50066200 Phone Cellular/Mobile/Pagers 1,200

Total Operating 50,125Total Salaries and Operating 901,275 3.46Amortization

81005 Amortz Renovations Capital 60,75681021 Amortz Furniture 1,272

Total Amortization 62,028Subtotal Sal, Op, Amort 963,303 3.46Total Variance 429,514 (3.46)


Page 392 of 907

Red River College D722 (sans Proj)2017- 2018 Approved Budget Information Technology Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries










Page 393 of 907

Red River College D722 (sans Proj)2017- 2018 Approved Budget Information Technology Prgm (w/o Projects)


Operating






Page 394 of 907

Red River College 722002017- 2018 Approved Budget Information Technology - Admin


Expenses

Salaries

Employee Salaries








Subtotal 25,342Total Salaries 191,534 2.00Total Salaries and Operating 191,534 2.00Amortization




Page 395 of 907

Red River College 722012017- 2018 Approved Budget Information Technology - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating


Page 396 of 907

Red River College 722012017- 2018 Approved Budget Information Technology - Acad





Page 397 of 907

Red River College 722022017- 2018 Approved Budget Information Technology - Dev


Expenses

Salaries

Employee Salaries








Page 398 of 907

Red River College D7232017- 2018 Approved Budget Health Sciences Prgm


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (461,023)41300 Tuition Part Time (589,752)41304 Tuition Part Time DE (294,551)


Salaries

Employee Salaries

51110 Instructional F/T P/T 183,880 2.2051115 Instructional Contract 241,44551116 Instructional DE Contract 76,92951120 Instructional Support 114,919 2.0051210 Management 103,034 1.00








Operating


Page 399 of 907

Red River College D7232017- 2018 Approved Budget Health Sciences Prgm


60100 Courier 3,10060102 Memberships 50060198 Food Costs Internal 1,55061005 Computer Related Equipment Ac 1,00064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 8,00064298 Mat'l and Supplies Internal 50064301 Photocopiers 3,55064303 Printing Internal 10,15064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 13,10065302 Claim for Service 5,00066203 Phone Monthly Rental 600



Page 400 of 907

Red River College D723 (sans Proj)2017- 2018 Approved Budget Health Sciences Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 183,880 2.2051115 Instructional Contract 241,44551116 Instructional DE Contract 76,92951120 Instructional Support 114,919 2.0051210 Management 103,034 1.00








Operating


Page 401 of 907

Red River College D723 (sans Proj)2017- 2018 Approved Budget Health Sciences Prgm (w/o Projects)


60100 Courier 3,10060102 Memberships 50060198 Food Costs Internal 1,55061005 Computer Related Equipment Ac 1,00064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 8,00064298 Mat'l and Supplies Internal 50064301 Photocopiers 3,55064303 Printing Internal 10,15064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 13,10065302 Claim for Service 5,00066203 Phone Monthly Rental 600



Page 402 of 907

Red River College 723002017- 2018 Approved Budget Health Sciences - Admin


Expenses

Salaries

Employee Salaries

51120 Instructional Support 114,919 2.0051210 Management 103,034 1.00









Page 403 of 907

Red River College 723012017- 2018 Approved Budget Health Sciences - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 3,100


Page 404 of 907

Red River College 723012017- 2018 Approved Budget Health Sciences - Acad


60102 Memberships 50060198 Food Costs Internal 1,55061005 Computer Related Equipment Ac 1,00064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 8,00064298 Mat'l and Supplies Internal 50064301 Photocopiers 3,55064303 Printing Internal 10,15064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 13,10065302 Claim for Service 5,00066203 Phone Monthly Rental 600



Page 405 of 907

Red River College 723022017- 2018 Approved Budget Health Sciences - Dev


Expenses

Salaries

Employee Salaries




Subtotal 820Subtotal Salaries before Frin 30,820




Page 406 of 907

Red River College D7242017- 2018 Approved Budget Community Services Prgm


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (185,498)41300 Tuition Part Time (302,307)41302 Tuition Part Time Discount 45041304 Tuition Part Time DE (114,165)



43700 Project Revenue ECS use Only 31,41344398 Sundry Internal Revenue FFS (32,779)


Salaries

Employee Salaries

51110 Instructional F/T P/T 90,321 1.2851115 Instructional Contract 83,01851116 Instructional DE Contract 19,69151120 Instructional Support 87,264 1.4051310 Professional / Technical 81,810 1.00





Subtotal 9,894


Page 407 of 907

Red River College D7242017- 2018 Approved Budget Community Services Prgm




Operating

60000 Advertising Costs 30060100 Courier 5,38560101 Meetings 19560102 Memberships 35060198 Food Costs Internal 77060202 Postage 3060203 Stationary 5061004 Computer Sftwr/License/Maint 60061005 Computer Related Equipment Ac 70061098 Laptop Expense Internal Trsfr 30064102 Library Audio Visual Mat'ls 50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 2,45064301 Photocopiers 5,22564303 Printing Internal 7,75064602 Mileage/Parking/Transit/Other 1,50065300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 40065395 Projects Administration Fee 1,36565398 Other Services Internal 49,64966200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 3,372



Page 408 of 907

Red River College D724 (sans Proj)2017- 2018 Approved Budget Community Services Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries










Page 409 of 907

Red River College D724 (sans Proj)2017- 2018 Approved Budget Community Services Prgm (w/o Projects)


Operating

60000 Advertising Costs 30060100 Courier 5,38560101 Meetings 19560102 Memberships 35060198 Food Costs Internal 77060202 Postage 3060203 Stationary 5061004 Computer Sftwr/License/Maint 60061005 Computer Related Equipment Ac 70061098 Laptop Expense Internal Trsfr 30064102 Library Audio Visual Mat'ls 50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 2,45064301 Photocopiers 5,22564303 Printing Internal 7,75064602 Mileage/Parking/Transit/Other 1,50065300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 40065398 Other Services Internal 49,64966200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 3,372



Page 410 of 907

Red River College 724002017- 2018 Approved Budget Community Services - Admin


Expenses

Salaries

Employee Salaries










Page 411 of 907

Red River College 724012017- 2018 Approved Budget Community Services - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating


Page 412 of 907

Red River College 724012017- 2018 Approved Budget Community Services - Acad


60000 Advertising Costs 30060100 Courier 5,38560101 Meetings 19560102 Memberships 35060198 Food Costs Internal 77060202 Postage 3060203 Stationary 5061004 Computer Sftwr/License/Maint 60061005 Computer Related Equipment Ac 70061098 Laptop Expense Internal Trsfr 30064102 Library Audio Visual Mat'ls 50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 2,45064301 Photocopiers 5,22564303 Printing Internal 7,75064602 Mileage/Parking/Transit/Other 1,50065300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 40065398 Other Services Internal 49,64966200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 3,372



Page 413 of 907

Red River College 724022017- 2018 Approved Budget Community Services - Dev


Expenses

Salaries

Employee Salaries








Page 414 of 907

Red River College 724992017- 2018 Approved Budget Community Services Prgm Projects


College Revenues

Revenue


43700 Project Revenue ECS use Only 31,41344398 Sundry Internal Revenue FFS (32,779)


Operating

65395 Projects Administration Fee 1,365



Page 415 of 907

Red River College D7252017- 2018 Approved Budget Applied Arts & Communications Prgm


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 170,324 2.2451115 Instructional Contract 154,99251116 Instructional DE Contract 188,46151120 Instructional Support 63,996 1.0051310 Professional / Technical 101,064 1.0051510 Student Worker 11,150 0.37









Page 416 of 907

Red River College D7252017- 2018 Approved Budget Applied Arts & Communications Prgm


Operating

60100 Courier 6,40060101 Meetings 40060102 Memberships 70060198 Food Costs Internal 1,00060203 Stationary 3060400 Trvl Accommodation 30060403 Trvl Meals 50060404 Trvl Transportation 1,55061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 2,50064200 Mat'l and Supply Books 70064202 Food Materials and Supplies (FP 5,00064201 Mat'l and Supply Other 10064298 Mat'l and Supplies Internal 70064301 Photocopiers 2,60064303 Printing Internal 2,67564602 Mileage/Parking/Transit/Other 60065300 ExtSer Fee for Serv/Other Cont 2,25065302 Claim for Service 1,50065303 Fee for Service Controller's Office 2,00066200 Phone Cellular/Mobile/Pagers 1,020



Page 417 of 907

Red River College D725 (sans Proj)2017- 2018 Approved Budget Applied Arts & Communications Prgm (w/o Projec


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 170,324 2.2451115 Instructional Contract 154,99251116 Instructional DE Contract 188,46151120 Instructional Support 63,996 1.0051310 Professional / Technical 101,064 1.0051510 Student Worker 11,150 0.37









Page 418 of 907

Red River College D725 (sans Proj)2017- 2018 Approved Budget Applied Arts & Communications Prgm (w/o Projec


Operating




Page 419 of 907

Red River College 725002017- 2018 Approved Budget Applied Arts &Communications Prgm - Admin


Expenses

Salaries

Employee Salaries










Page 420 of 907

Red River College 725012017- 2018 Approved Budget Applied Arts &Communications Prgm - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 170,324 2.2451115 Instructional Contract 129,99251116 Instructional DE Contract 188,46151510 Student Worker 11,150 0.37








Operating


Page 421 of 907

Red River College 725012017- 2018 Approved Budget Applied Arts &Communications Prgm - Acad





Page 422 of 907

Red River College 725022017- 2018 Approved Budget Applied Arts &Communications Prgm - Dev


Expenses

Salaries

Employee Salaries








Page 423 of 907

Red River College D7272017- 2018 Approved Budget Industry and Transportation Prgm


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating


Page 424 of 907

Red River College D7272017- 2018 Approved Budget Industry and Transportation Prgm


60100 Courier 1,15560101 Meetings 80060102 Memberships 2,40060103 Admin Expense Other 10060201 Paper 1,20060202 Postage 6060203 Stationary 1,40060403 Trvl Meals 50060404 Trvl Transportation 1,00064000 Asset Acqu Equip 2,05064200 Mat'l and Supply Books 12,87564201 Mat'l and Supply Other 13,17564298 Mat'l and Supplies Internal 2,06864301 Photocopiers 7,10264303 Printing Internal 11,74464401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 90065201 ExtServ Insurance 2,01165300 ExtSer Fee for Serv/Other Cont 36,75065302 Claim for Service 2,06665398 Other Services Internal 1,56066001 Facil Rent 44,53966005 Facil Utilities - Electrical 6,62266008 Facil Utilities - Natural Gas 1,07866100 Facil Maint 55066200 Phone Cellular/Mobile/Pagers 4,40166201 Phone Equip Purchase 30066203 Phone Monthly Rental 2,585


81003 Amortz Leasehold improv 26,616



Page 425 of 907

Red River College D727 (sans Proj)2017- 2018 Approved Budget Industry and Transportation Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating


Page 426 of 907

Red River College D727 (sans Proj)2017- 2018 Approved Budget Industry and Transportation Prgm (w/o Projects)


60100 Courier 1,15560101 Meetings 80060102 Memberships 2,40060103 Admin Expense Other 10060201 Paper 1,20060202 Postage 6060203 Stationary 1,40060403 Trvl Meals 50060404 Trvl Transportation 1,00064000 Asset Acqu Equip 2,05064200 Mat'l and Supply Books 12,87564201 Mat'l and Supply Other 13,17564298 Mat'l and Supplies Internal 2,06864301 Photocopiers 7,10264303 Printing Internal 11,74464401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 90065201 ExtServ Insurance 2,01165300 ExtSer Fee for Serv/Other Cont 36,75065302 Claim for Service 2,06665398 Other Services Internal 1,56066001 Facil Rent 44,53966005 Facil Utilities - Electrical 6,62266008 Facil Utilities - Natural Gas 1,07866100 Facil Maint 55066200 Phone Cellular/Mobile/Pagers 4,40166201 Phone Equip Purchase 30066203 Phone Monthly Rental 2,585





Page 427 of 907

Red River College 727002017- 2018 Approved Budget Industry and Transportation - Admin


Expenses

Salaries

Employee Salaries








Subtotal 24,382Total Salaries 190,141 2.00Total Salaries and Operating 190,141 2.00Amortization




Page 428 of 907

Red River College 727012017- 2018 Approved Budget Industry and Transportation - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51115 Instructional Contract 223,59151116 Instructional DE Contract 67,503

Subtotal 291,094Other Salary Expenses







Operating

60100 Courier 1,08060101 Meetings 80060102 Memberships 2,400


Page 429 of 907

Red River College 727012017- 2018 Approved Budget Industry and Transportation - Acad


60103 Admin Expense Other 10060201 Paper 1,20060202 Postage 6060203 Stationary 1,40060403 Trvl Meals 50060404 Trvl Transportation 1,00064000 Asset Acqu Equip 2,05064200 Mat'l and Supply Books 12,87564201 Mat'l and Supply Other 12,92564298 Mat'l and Supplies Internal 2,06864301 Photocopiers 3,93764303 Printing Internal 8,74464401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 90065302 Claim for Service 86665398 Other Services Internal 1,56066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 300



Page 430 of 907

Red River College 727022017- 2018 Approved Budget Industry and Transportation - Dev


Expenses

Salaries

Employee Salaries








Page 431 of 907

Red River College 727032017- 2018 Approved Budget Railway Conductor - CE


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 7564201 Mat'l and Supply Other 25064301 Photocopiers 3,16564303 Printing Internal 3,00065201 ExtServ Insurance 2,011


Page 432 of 907

Red River College 727032017- 2018 Approved Budget Railway Conductor - CE


65300 ExtSer Fee for Serv/Other Cont 36,75065302 Claim for Service 1,20066001 Facil Rent 44,53966005 Facil Utilities - Electrical 6,62266008 Facil Utilities - Natural Gas 1,07866100 Facil Maint 55066200 Phone Cellular/Mobile/Pagers 2,60166203 Phone Monthly Rental 2,585



Page 433 of 907

Red River College D7282017- 2018 Approved Budget Edu & Foundation Prgm


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 3,235


Page 434 of 907

Red River College D7282017- 2018 Approved Budget Edu & Foundation Prgm


60101 Meetings 7560102 Memberships 10060198 Food Costs Internal 50060202 Postage 3060203 Stationary 5060400 Trvl Accommodation 27560403 Trvl Meals 20060404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 2,06061005 Computer Related Equipment Ac 45064102 Library Audio Visual Mat'ls 70064200 Mat'l and Supply Books 32564201 Mat'l and Supply Other 5064298 Mat'l and Supplies Internal 2,37164301 Photocopiers 2,53564303 Printing Internal 2,75564602 Mileage/Parking/Transit/Other 1,75065300 ExtSer Fee for Serv/Other Cont 5,10065302 Claim for Service 16066203 Phone Monthly Rental 150



Page 435 of 907

Red River College D728 (sans Proj)2017- 2018 Approved Budget Edu & Foundation Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 3,235


Page 436 of 907

Red River College D728 (sans Proj)2017- 2018 Approved Budget Edu & Foundation Prgm (w/o Projects)





Page 437 of 907

Red River College 728012017- 2018 Approved Budget Edu & Foundation - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 3,235


Page 438 of 907

Red River College 728012017- 2018 Approved Budget Edu & Foundation - Acad





Page 439 of 907

Red River College 728022017- 2018 Approved Budget Edu & Foundation - Dev


Expenses

Salaries

Employee Salaries








Page 440 of 907

Red River College D76x2017- 2018 Approved Budget Corporate Solutions


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (1,228,359)44396 Projects Existing Resources (61,371)


Salaries

Employee Salaries









Operating

60000 Advertising Costs 1,90060001 Exhibits and Display 40060100 Courier 540


Page 441 of 907

Red River College D76x2017- 2018 Approved Budget Corporate Solutions


60101 Meetings 20060102 Memberships 70060103 Admin Expense Other 10060198 Food Costs Internal 40060200 Envelopes 15060202 Postage 15060400 Trvl Accommodation 1,17060401 Trvl Bus lunch and engagements 1,56060403 Trvl Meals 25060404 Trvl Transportation 90061004 Computer Sftwr/License/Maint 3,46064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 50064301 Photocopiers 2,34064303 Printing Internal 48064602 Mileage/Parking/Transit/Other 1,20065395 Projects Administration Fee 35,95665396 Projects Existing Resources 245,46966102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 1,44068000 Contract Training Instruct Cos 189,359



Page 442 of 907

Red River College 760002017- 2018 Approved Budget Contract Development Admin


Expenses

Salaries

Employee Salaries

51215 Administrative Support 58,171 1.00









Page 443 of 907

Red River College D7612017- 2018 Approved Budget Corporate Trng 1


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (724,028)44396 Projects Existing Resources (36,155)


Salaries

Employee Salaries









Operating

60000 Advertising Costs 50060001 Exhibits and Display 40060100 Courier 300


Page 444 of 907



60102 Memberships 50060198 Food Costs Internal 30060200 Envelopes 15060202 Postage 15060400 Trvl Accommodation 1,17060401 Trvl Bus lunch and engagements 36060403 Trvl Meals 25060404 Trvl Transportation 90061004 Computer Sftwr/License/Maint 2,98064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,14064303 Printing Internal 12064602 Mileage/Parking/Transit/Other 60065395 Projects Administration Fee 27,15265396 Projects Existing Resources 153,70766102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 72068000 Contract Training Instruct Cos 72,372



Page 445 of 907

Red River College D761 (sans Proj)2017- 2018 Approved Budget Corporate Trng 1 (w/o Projects)


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60000 Advertising Costs 50060001 Exhibits and Display 40060100 Courier 30060102 Memberships 50060198 Food Costs Internal 30060200 Envelopes 150


Page 446 of 907



60202 Postage 15060400 Trvl Accommodation 1,17060401 Trvl Bus lunch and engagements 36060403 Trvl Meals 25060404 Trvl Transportation 90061004 Computer Sftwr/License/Maint 2,98064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,14064303 Printing Internal 12064602 Mileage/Parking/Transit/Other 60066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 720



Page 447 of 907

Red River College 761002017- 2018 Approved Budget Corporate Trng 1 Admin


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60000 Advertising Costs 50060001 Exhibits and Display 40060100 Courier 30060102 Memberships 50060198 Food Costs Internal 30060200 Envelopes 150


Page 448 of 907



60202 Postage 15060400 Trvl Accommodation 1,17060401 Trvl Bus lunch and engagements 36060403 Trvl Meals 25060404 Trvl Transportation 90061004 Computer Sftwr/License/Maint 2,98064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,14064303 Printing Internal 12064602 Mileage/Parking/Transit/Other 60066102 Facil Suppl and Materials 30066200 Phone Cellular/Mobile/Pagers 720



Page 449 of 907

Red River College 761992017- 2018 Approved Budget Corporate Trng 1 Projects


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (724,028)


Salaries

Employee Salaries





Operating

65395 Projects Administration Fee 27,15265396 Projects Existing Resources 153,70768000 Contract Training Instruct Cos 72,372



Page 450 of 907



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (504,331)44396 Projects Existing Resources (25,216)


Salaries

Employee Salaries

51115 Instructional Contract 50,43351215 Administrative Support 70,367 1.0051310 Professional / Technical 92,889 1.00








Operating

60000 Advertising Costs 1,40060100 Courier 24060101 Meetings 20060102 Memberships 200


Page 451 of 907



60103 Admin Expense Other 10060198 Food Costs Internal 10060401 Trvl Bus lunch and engagements 1,20061004 Computer Sftwr/License/Maint 48064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,20064303 Printing Internal 36064602 Mileage/Parking/Transit/Other 60065395 Projects Administration Fee 8,80465396 Projects Existing Resources 91,76266200 Phone Cellular/Mobile/Pagers 72068000 Contract Training Instruct Cos 116,987



Page 452 of 907



College Revenues

Revenue




Salaries

Employee Salaries









Operating

60000 Advertising Costs 1,40060100 Courier 24060101 Meetings 20060102 Memberships 20060103 Admin Expense Other 10060198 Food Costs Internal 100


Page 453 of 907



60401 Trvl Bus lunch and engagements 1,20061004 Computer Sftwr/License/Maint 48064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,20064303 Printing Internal 36064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 720



Page 454 of 907



College Revenues

Revenue




Salaries

Employee Salaries









Operating

60000 Advertising Costs 1,40060100 Courier 24060101 Meetings 20060102 Memberships 20060103 Admin Expense Other 10060198 Food Costs Internal 100


Page 455 of 907



60401 Trvl Bus lunch and engagements 1,20061004 Computer Sftwr/License/Maint 48064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,20064303 Printing Internal 36064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 720



Page 456 of 907

Red River College 762992017- 2018 Approved Budget Corporate Trng 2 Projects


College Revenues

Revenue




Salaries

Employee Salaries





Operating

65395 Projects Administration Fee 8,80465396 Projects Existing Resources 91,76268000 Contract Training Instruct Cos 116,987



Page 457 of 907

Red River College ACAD - Comm & Student Serv2017- 2018 Approved Budget Community & Student Services


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (1,432,211)41101 + 41151 Tuition Full Time Lab (53,912)41104 + 41153 Tuition Full Time Materials (91,925)41200 Tuition Full Time SBU (9,299,676)41300 Tuition Part Time (413,321)



42100 Park Staff Pwr (1,220)42104 Park Staff Non Pwr (180)42110 Park Student Pwr (870)42111 Park Student Non Pwr (270)42120 Park Fines (134)43050 Cntrct Prov Misc Contrac (731,605)43090 Grant for Projects (COPSE) (200,000)43100 Cntrct Fed Misc (3,083,026)43400 Cntrct Non Gov't Misc (57,054)43600 Contract Tuition FT (25,812)43601 Contract Lab FT (350)43604 Contract Material FT (1,391)43700 Project Revenue ECS use Only (23,169)44200 Fees Misc (129,100)44202 Fees Application (832,015)44206 Fees Course Descript (1,950)44208 Fees Entrance Test (52,400)44209 Fees Fitness Appraisal (12,400)44210 Fees Fitness Classes (8,200)44212 Fees ID Card (44,980)44215 Fees Replace Diploma (5,454)44217 Fees Student Serv (986,080)44218 Fees T2202A (184)44219 Fees Test (48,905)44220 Fees Transcript (77,289)44221 Fees Deposit Forfeiture (341,905)44222 Fees Confirmation of Enroll (38,800)44223 Apprenticeship Alternative Evalu (1,560)44224 Fees Recreation (440,570)


Page 458 of 907



44300 Sundry Misc Rev (208,334)44396 Projects Existing Resources (33,023)44398 Sundry Internal Revenue FFS (55,193)44400 Rental Misc (360)44401 Rental Facilities (183,558)


Salaries

Employee Salaries

51110 Instructional F/T P/T 4,907,142 64.0851115 Instructional Contract 275,41451120 Instructional Support 1,711,828 28.4651200 Senior Management 153,816 1.0051210 Management 1,643,873 17.7551215 Administrative Support 4,598,956 84.1251310 Professional / Technical 2,886,422 37.0351410 Service Support 59,903 1.5551510 Student Worker 33,880 1.1551900 Casual Staffing Budget 8,900


52115 Overtime 18,50052135 Statutory Holiday Paid Out 6,89852210 Vacation Pay on Termination 239,43052215 Vacation Accrual 22,770







Page 459 of 907



Operating

60000 Advertising Costs 178,71560001 Exhibits and Display 91,66060002 Promotional Items 15,63060100 Courier 20,41460101 Meetings 22,47560102 Memberships 25,15160103 Admin Expense Other 32,98760104 Uncollectible Accounts 12,75060198 Food Costs Internal 67,25060200 Envelopes 5,52060201 Paper 26,07560202 Postage 16,33760203 Stationary 42,36260300 Staff Dev Accommodation 8,72760301 Staff Dev Conferences and Train 121,95960303 Staff Dev Meals 2,70060304 Staff Dev Transportation 14,76560306 Professional Licensing Fees 5,72560400 Trvl Accommodation 105,82060401 Trvl Bus lunch and engagements 9,30560402 Trvl Int'l Ed Hospitality 50060403 Trvl Meals 47,02660404 Trvl Transportation 121,28760405 Trvl Vehicle Rental 1,47560406 Trvl Other 6,56261000 Computer Related Equipment - S 1,97061003 Computer Install/Moves/Repairs 9,17061004 Computer Sftwr/License/Maint 64,23061005 Computer Related Equipment Ac 11,60061098 Laptop Expense Internal Trsfr 2,60064000 Asset Acqu Equip 31,45064001 Asset Acqu Furniture 17,62964002 Asset Acqu Audio Visual Equip 18,20064102 Library Audio Visual Mat'ls 1,90064200 Mat'l and Supply Books 46,96464201 Mat'l and Supply Other 179,44264298 Mat'l and Supplies Internal 22,35964301 Photocopiers 122,67464302 Printing External 36,85064303 Printing Internal 76,13164400 Copiers Fleet 22564401 Rental Equip and Furniture 30,42764501 Repair and Maint Equip andFurnit 9,04064502 Repair/Maint/Oper Suppl for 30064600 Vhcl Fuel/Gas/Oil 12,300


Page 460 of 907



64602 Mileage/Parking/Transit/Other 154,01464698 Vehicle/Plant/Equip Internal 58065001 Tutorial Fees 22,50065300 ExtSer Fee for Serv/Other Cont 423,89765301 ExtServ Franchise Fee 9,45165302 Claim for Service 1,053,94465395 Projects Administration Fee 3,14165396 Projects Existing Resources 3,79865398 Other Services Internal 147,74466000 Facil ACRS 128,78466001 Facil Rent 663,12666002 Facil Taxes 35,82066004 Facil Property Insurance 2,38666005 Facil Utilities - Electrical 19,80066006 Facil Utilities - Water 2,24466008 Facil Utilities - Natural Gas 22,94466100 Facil Maint 133,12066101 Facil Renovations 9,00066102 Facil Suppl and Materials 7,43066200 Phone Cellular/Mobile/Pagers 36,29566201 Phone Equip Purchase 7,79066203 Phone Monthly Rental 43,86067100 Graduation Costs 24,750

Total Operating 4,655,056Total Salaries and Operating 24,048,048 235.14Amortization

81001 Amortz Building 81,21681003 Amortz Leasehold improv 45,22881004 Amortz Parking lot improv 26,06481021 Amortz Furniture 8,064



Page 461 of 907

Red River College D50x2017- 2018 Approved Budget Community & Student Services Admin / Campus


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 2,75060103 Admin Expense Other 86260198 Food Costs Internal 90060203 Stationary 15060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 40060404 Trvl Transportation 1,50060406 Trvl Other 40064298 Mat'l and Supplies Internal 85064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 5,00066200 Phone Cellular/Mobile/Pagers 1,500



Page 462 of 907

Red River College D50x2017- 2018 Approved Budget Community & Student Services Admin / Campus




Page 463 of 907

Red River College 500002017- 2018 Approved Budget Community & Student Services Admin


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 2,75060103 Admin Expense Other 86260198 Food Costs Internal 90060203 Stationary 15060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 40060404 Trvl Transportation 1,50060406 Trvl Other 40064298 Mat'l and Supplies Internal 85064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 5,00066200 Phone Cellular/Mobile/Pagers 1,500



Page 464 of 907

Red River College 500002017- 2018 Approved Budget Community & Student Services Admin




Page 465 of 907

Red River College D53x2017- 2018 Approved Budget Student Life & Registrar


College Revenues

Revenue


44200 Fees Misc (30,500)44202 Fees Application (619,130)44206 Fees Course Descript (1,950)44209 Fees Fitness Appraisal (12,400)44210 Fees Fitness Classes (8,200)44212 Fees ID Card (44,980)44215 Fees Replace Diploma (5,454)44217 Fees Student Serv (986,080)44218 Fees T2202A (184)44219 Fees Test (2,880)44220 Fees Transcript (74,820)44221 Fees Deposit Forfeiture (138,000)44222 Fees Confirmation of Enroll (38,800)44223 Apprenticeship Alternative Evalu (1,560)44224 Fees Recreation (440,570)44300 Sundry Misc Rev (46,425)44396 Projects Existing Resources (25,025)44401 Rental Facilities (77,000)


Salaries

Employee Salaries

51115 Instructional Contract 49,00051210 Management 545,519 6.0051215 Administrative Support 2,637,168 47.9051310 Professional / Technical 1,049,271 14.3351510 Student Worker 33,880 1.15


52115 Overtime 8,50052215 Vacation Accrual 5,403


Page 466 of 907








Operating

60000 Advertising Costs 24,20060001 Exhibits and Display 26,64060002 Promotional Items 50060100 Courier 4,90560101 Meetings 4,07560102 Memberships 10,26060103 Admin Expense Other 8,41060198 Food Costs Internal 59,86060200 Envelopes 5,22060201 Paper 6,41060203 Stationary 9,32560301 Staff Dev Conferences and Train 30,52060400 Trvl Accommodation 16,51060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 9,34560404 Trvl Transportation 31,42860405 Trvl Vehicle Rental 1,07560406 Trvl Other 41261003 Computer Install/Moves/Repairs 5,37061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 1,10064000 Asset Acqu Equip 13,50064001 Asset Acqu Furniture 1,10064002 Asset Acqu Audio Visual Equip 1,55064200 Mat'l and Supply Books 1,80064201 Mat'l and Supply Other 80,93064298 Mat'l and Supplies Internal 57064301 Photocopiers 24,33064302 Printing External 29,65064303 Printing Internal 35,24064400 Copiers Fleet 225


Page 467 of 907



64401 Rental Equip and Furniture 25,70064501 Repair and Maint Equip andFurnit 4,55064600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 10,77065300 ExtSer Fee for Serv/Other Cont 44,73565302 Claim for Service 39,34566001 Facil Rent 5,14066100 Facil Maint 10,20066102 Facil Suppl and Materials 8066200 Phone Cellular/Mobile/Pagers 13,14066201 Phone Equip Purchase 4,54066203 Phone Monthly Rental 10,14067100 Graduation Costs 11,000



Page 468 of 907

Red River College D5312017- 2018 Approved Budget Student Life


College Revenues

Revenue


44217 Fees Student Serv (986,080)


Salaries

Employee Salaries

51210 Management 119,698 1.00






Operating

60000 Advertising Costs 12,00060002 Promotional Items 50060100 Courier 24060101 Meetings 40060102 Memberships 1,60060103 Admin Expense Other 40060198 Food Costs Internal 1,01060201 Paper 26060203 Stationary 93560301 Staff Dev Conferences and Train 30,52060400 Trvl Accommodation 25060401 Trvl Bus lunch and engagements 400


Page 469 of 907

Red River College D5312017- 2018 Approved Budget Student Life


60403 Trvl Meals 10060404 Trvl Transportation 20064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 73064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,11064302 Printing External 3,65064303 Printing Internal 1,65064602 Mileage/Parking/Transit/Other 55066203 Phone Monthly Rental 1,020



Page 470 of 907

Red River College 531002017- 2018 Approved Budget Student Life Admin


College Revenues

Revenue


44217 Fees Student Serv (986,080)


Salaries

Employee Salaries

51210 Management 119,698 1.00






Operating

60000 Advertising Costs 3,50060002 Promotional Items 50060100 Courier 16060101 Meetings 40060102 Memberships 1,60060103 Admin Expense Other 40060198 Food Costs Internal 1,01060201 Paper 26060203 Stationary 50060301 Staff Dev Conferences and Train 30,52060400 Trvl Accommodation 25060401 Trvl Bus lunch and engagements 400


Page 471 of 907

Red River College 531002017- 2018 Approved Budget Student Life Admin


60403 Trvl Meals 10060404 Trvl Transportation 20064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 53064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,00064302 Printing External 3,65064303 Printing Internal 1,10064602 Mileage/Parking/Transit/Other 55066203 Phone Monthly Rental 1,020



Page 472 of 907

Red River College 531012017- 2018 Approved Budget Joint Projects


Expenses

Operating

60000 Advertising Costs 8,50060100 Courier 8060203 Stationary 43564201 Mat'l and Supply Other 20064301 Photocopiers 11064303 Printing Internal 550



Page 473 of 907

Red River College D5322017- 2018 Approved Budget Athletics


College Revenues

Revenue


44200 Fees Misc (12,500)44209 Fees Fitness Appraisal (12,400)44210 Fees Fitness Classes (8,200)44212 Fees ID Card (44,980)44224 Fees Recreation (440,570)44300 Sundry Misc Rev (43,925)44401 Rental Facilities (77,000)


Salaries

Employee Salaries

51115 Instructional Contract 49,00051215 Administrative Support 83,717 1.8051310 Professional / Technical 441,662 5.8351510 Student Worker 33,880 1.15









Page 474 of 907

Red River College D5322017- 2018 Approved Budget Athletics


Operating

60100 Courier 3060101 Meetings 20060102 Memberships 5,40060103 Admin Expense Other 50060198 Food Costs Internal 2,65060200 Envelopes 2060201 Paper 1,13060203 Stationary 29060400 Trvl Accommodation 7,50060403 Trvl Meals 4,50060404 Trvl Transportation 13,00064000 Asset Acqu Equip 13,50064002 Asset Acqu Audio Visual Equip 35064201 Mat'l and Supply Other 56,47064298 Mat'l and Supplies Internal 10064301 Photocopiers 72064303 Printing Internal 3,35064400 Copiers Fleet 22564401 Rental Equip and Furniture 22,80064501 Repair and Maint Equip andFurnit 3,75064600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 1,85065300 ExtSer Fee for Serv/Other Cont 22,53565302 Claim for Service 32,34566001 Facil Rent 5,14066100 Facil Maint 8,60066102 Facil Suppl and Materials 8066200 Phone Cellular/Mobile/Pagers 2,76066203 Phone Monthly Rental 1,920



Page 475 of 907

Red River College 532002017- 2018 Approved Budget Health Services


College Revenues

Revenue


44200 Fees Misc (12,500)


Salaries

Employee Salaries









Operating

60100 Courier 3060200 Envelopes 2060201 Paper 43060203 Stationary 9064000 Asset Acqu Equip 1,00064201 Mat'l and Supply Other 12,550


Page 476 of 907

Red River College 532002017- 2018 Approved Budget Health Services


64298 Mat'l and Supplies Internal 10064301 Photocopiers 17064303 Printing Internal 1,20064400 Copiers Fleet 22564602 Mileage/Parking/Transit/Other 60065300 ExtSer Fee for Serv/Other Cont 4,83066100 Facil Maint 10066102 Facil Suppl and Materials 8066200 Phone Cellular/Mobile/Pagers 1,32066203 Phone Monthly Rental 1,920



Page 477 of 907

Red River College 532012017- 2018 Approved Budget Athletics


College Revenues

Revenue


44300 Sundry Misc Rev (25,675)44401 Rental Facilities (77,000)


Salaries

Employee Salaries

51115 Instructional Contract 49,00051310 Professional / Technical 77,436 1.00








Operating

60101 Meetings 10060102 Memberships 5,40060198 Food Costs Internal 2,65060400 Trvl Accommodation 7,50060403 Trvl Meals 4,500


Page 478 of 907

Red River College 532012017- 2018 Approved Budget Athletics


60404 Trvl Transportation 13,00064002 Asset Acqu Audio Visual Equip 35064201 Mat'l and Supply Other 34,50064303 Printing Internal 65064600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 1,10065300 ExtSer Fee for Serv/Other Cont 15,30565302 Claim for Service 16,60066001 Facil Rent 24066100 Facil Maint 8,50066200 Phone Cellular/Mobile/Pagers 1,440



Page 479 of 907

Red River College 532022017- 2018 Approved Budget Recreation Services


College Revenues

Revenue


44209 Fees Fitness Appraisal (12,400)44210 Fees Fitness Classes (8,200)44212 Fees ID Card (44,980)44224 Fees Recreation (440,570)44300 Sundry Misc Rev (18,250)


Salaries

Employee Salaries

51215 Administrative Support 58,171 1.0051310 Professional / Technical 114,959 1.8351510 Student Worker 33,880 1.15








Operating

60101 Meetings 100BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 480 of 907

Red River College 532022017- 2018 Approved Budget Recreation Services


60103 Admin Expense Other 50060201 Paper 70060203 Stationary 20064000 Asset Acqu Equip 12,50064201 Mat'l and Supply Other 9,42064301 Photocopiers 55064303 Printing Internal 1,50064401 Rental Equip and Furniture 22,80064501 Repair and Maint Equip andFurnit 3,75064602 Mileage/Parking/Transit/Other 15065300 ExtSer Fee for Serv/Other Cont 2,40065302 Claim for Service 15,74566001 Facil Rent 4,900



Page 481 of 907

Red River College D5332017- 2018 Approved Budget Enrolment Services


College Revenues

Revenue


44200 Fees Misc (18,000)44202 Fees Application (619,130)44206 Fees Course Descript (1,950)44215 Fees Replace Diploma (5,454)44218 Fees T2202A (184)44219 Fees Test (2,880)44220 Fees Transcript (74,820)44221 Fees Deposit Forfeiture (138,000)44222 Fees Confirmation of Enroll (38,800)44223 Apprenticeship Alternative Evalu (1,560)44300 Sundry Misc Rev (2,500)44396 Projects Existing Resources (5,025)


Salaries

Employee Salaries

51210 Management 340,657 4.0051215 Administrative Support 2,125,584 40.1051310 Professional / Technical 607,610 8.50







Page 482 of 907





Operating

60000 Advertising Costs 12,20060001 Exhibits and Display 26,64060100 Courier 4,63560101 Meetings 3,47560102 Memberships 3,26060103 Admin Expense Other 6,51060198 Food Costs Internal 40,70060200 Envelopes 5,20060201 Paper 4,90060203 Stationary 6,60060400 Trvl Accommodation 8,76060403 Trvl Meals 4,74560404 Trvl Transportation 18,22860405 Trvl Vehicle Rental 1,07560406 Trvl Other 41261003 Computer Install/Moves/Repairs 5,37061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 60064001 Asset Acqu Furniture 1,10064002 Asset Acqu Audio Visual Equip 1,20064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 9,73064298 Mat'l and Supplies Internal 10064301 Photocopiers 21,30064302 Printing External 26,00064303 Printing Internal 23,74064401 Rental Equip and Furniture 2,90064501 Repair and Maint Equip andFurnit 80064602 Mileage/Parking/Transit/Other 6,87065300 ExtSer Fee for Serv/Other Cont 22,20065302 Claim for Service 1,50066100 Facil Maint 1,60066200 Phone Cellular/Mobile/Pagers 8,34066201 Phone Equip Purchase 4,54066203 Phone Monthly Rental 5,40067100 Graduation Costs 11,000

Total Operating 302,730Total Salaries and Operating 3,950,814 52.60


Page 483 of 907



Subtotal Sal, Op, Amort 3,950,814 52.60Total Variance (3,042,511) (52.60)


Page 484 of 907

Red River College 533002017- 2018 Approved Budget Enrolment Services Admin


College Revenues

Revenue


44200 Fees Misc (18,000)44202 Fees Application (619,130)44206 Fees Course Descript (1,950)44215 Fees Replace Diploma (5,454)44218 Fees T2202A (184)44219 Fees Test (2,880)44220 Fees Transcript (74,820)44221 Fees Deposit Forfeiture (138,000)44222 Fees Confirmation of Enroll (38,800)44223 Apprenticeship Alternative Evalu (1,560)44396 Projects Existing Resources (5,025)


Salaries

Employee Salaries

51210 Management 170,329 2.0051215 Administrative Support 1,241,502 22.50








Page 485 of 907

Red River College 533002017- 2018 Approved Budget Enrolment Services Admin



Operating

60000 Advertising Costs 11,40060100 Courier 34060101 Meetings 3,30060102 Memberships 3,05060103 Admin Expense Other 5,40060198 Food Costs Internal 40060200 Envelopes 5,20060201 Paper 3,30060203 Stationary 5,80060403 Trvl Meals 40060404 Trvl Transportation 3,00061003 Computer Install/Moves/Repairs 1,50064001 Asset Acqu Furniture 1,10064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 2,02064298 Mat'l and Supplies Internal 10064301 Photocopiers 12,00064303 Printing Internal 6,00064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 60066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 3,30066201 Phone Equip Purchase 2,40066203 Phone Monthly Rental 3,000



Page 486 of 907

Red River College 533012017- 2018 Approved Budget Student Engagement


Expenses

Salaries

Employee Salaries









Operating

60001 Exhibits and Display 26,64060100 Courier 19560101 Meetings 10060102 Memberships 21060103 Admin Expense Other 11060198 Food Costs Internal 5,30060400 Trvl Accommodation 8,76060403 Trvl Meals 4,31560404 Trvl Transportation 15,22860405 Trvl Vehicle Rental 1,07560406 Trvl Other 41261004 Computer Sftwr/License/Maint 50064201 Mat'l and Supply Other 1,06064302 Printing External 26,00064303 Printing Internal 2,74064401 Rental Equip and Furniture 40064602 Mileage/Parking/Transit/Other 3,270


Page 487 of 907

Red River College 533012017- 2018 Approved Budget Student Engagement


65300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 3,60066201 Phone Equip Purchase 140



Page 488 of 907

Red River College 533022017- 2018 Approved Budget Student Service Centre


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 3,60060101 Meetings 7560103 Admin Expense Other 10060201 Paper 80060203 Stationary 80060403 Trvl Meals 3061003 Computer Install/Moves/Repairs 3,87061005 Computer Related Equipment Ac 60064002 Asset Acqu Audio Visual Equip 1,20064201 Mat'l and Supply Other 5,20064301 Photocopiers 9,30064303 Printing Internal 2,40064501 Repair and Maint Equip andFurnit 30064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 1,00066100 Facil Maint 60066200 Phone Cellular/Mobile/Pagers 1,440


Page 489 of 907

Red River College 533022017- 2018 Approved Budget Student Service Centre


66201 Phone Equip Purchase 2,00066203 Phone Monthly Rental 2,400



Page 490 of 907

Red River College 533032017- 2018 Approved Budget Graduation


College Revenues

Revenue




Operating

60000 Advertising Costs 80060100 Courier 50060103 Admin Expense Other 90060198 Food Costs Internal 35,00060201 Paper 80064201 Mat'l and Supply Other 1,45064303 Printing Internal 12,60064401 Rental Equip and Furniture 2,50064602 Mileage/Parking/Transit/Other 2,00065300 ExtSer Fee for Serv/Other Cont 18,20065302 Claim for Service 1,50067100 Graduation Costs 11,000



Page 491 of 907

Red River College D5342017- 2018 Approved Budget Diversity and Intercultural Services


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60103 Admin Expense Other 1,00060198 Food Costs Internal 15,50060201 Paper 12060203 Stationary 1,50061005 Computer Related Equipment Ac 50064200 Mat'l and Supply Books 200


Page 492 of 907

Red River College D5342017- 2018 Approved Budget Diversity and Intercultural Services


64201 Mat'l and Supply Other 14,00064298 Mat'l and Supplies Internal 17064301 Photocopiers 1,20064303 Printing Internal 6,50064602 Mileage/Parking/Transit/Other 1,50065302 Claim for Service 5,50066200 Phone Cellular/Mobile/Pagers 2,04066203 Phone Monthly Rental 1,800



Page 493 of 907

Red River College 534002017- 2018 Approved Budget Diversity and Intercultural Services Admin


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60103 Admin Expense Other 1,00060198 Food Costs Internal 15,50060201 Paper 12060203 Stationary 1,50061005 Computer Related Equipment Ac 50064200 Mat'l and Supply Books 200


Page 494 of 907

Red River College 534002017- 2018 Approved Budget Diversity and Intercultural Services Admin


64201 Mat'l and Supply Other 14,00064298 Mat'l and Supplies Internal 17064301 Photocopiers 1,20064303 Printing Internal 6,50064602 Mileage/Parking/Transit/Other 1,50065302 Claim for Service 5,50066200 Phone Cellular/Mobile/Pagers 2,04066203 Phone Monthly Rental 1,800



Page 495 of 907

Red River College D54x2017- 2018 Approved Budget Student Support Services


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (40,414)44200 Fees Misc (95,000)44208 Fees Entrance Test (45,500)


Salaries

Employee Salaries

51120 Instructional Support 1,563,095 26.0651210 Management 157,647 1.7551215 Administrative Support 438,517 8.0151310 Professional / Technical 1,111,802 13.70








Operating

60001 Exhibits and Display 12060002 Promotional Items 2,580


Page 496 of 907

Red River College D54x2017- 2018 Approved Budget Student Support Services


60100 Courier 60060101 Meetings 1,25060102 Memberships 1,47160103 Admin Expense Other 3,60060198 Food Costs Internal 1,40060201 Paper 3,23060202 Postage 1,80060203 Stationary 6,93760301 Staff Dev Conferences and Train 26,78460306 Professional Licensing Fees 2,04060401 Trvl Bus lunch and engagements 3,60060403 Trvl Meals 1,20060404 Trvl Transportation 3,00061004 Computer Sftwr/License/Maint 7,73061005 Computer Related Equipment Ac 1,80061098 Laptop Expense Internal Trsfr 60064001 Asset Acqu Furniture 82964200 Mat'l and Supply Books 1,67064201 Mat'l and Supply Other 16,60064298 Mat'l and Supplies Internal 5,99764301 Photocopiers 15,90064302 Printing External 50064303 Printing Internal 16,44164602 Mileage/Parking/Transit/Other 6,67765001 Tutorial Fees 22,50065300 ExtSer Fee for Serv/Other Cont 26,30065302 Claim for Service 15,89066100 Facil Maint 1,00066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 8,61066201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 1,860



Page 497 of 907

Red River College 540002017- 2018 Approved Budget Student Support Services Admni


College Revenues

Revenue


44200 Fees Misc (95,000)


Salaries

Employee Salaries









Operating

60100 Courier 10060102 Memberships 91060103 Admin Expense Other 60060198 Food Costs Internal 10060201 Paper 1,43060203 Stationary 5,137


Page 498 of 907

Red River College 540002017- 2018 Approved Budget Student Support Services Admni


60301 Staff Dev Conferences and Train 26,78461004 Computer Sftwr/License/Maint 1,90061005 Computer Related Equipment Ac 50064001 Asset Acqu Furniture 82964200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 70064301 Photocopiers 14,30064302 Printing External 50064303 Printing Internal 4,64164602 Mileage/Parking/Transit/Other 1,85466100 Facil Maint 1,00066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 75666201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 1,860



Page 499 of 907

Red River College 540012017- 2018 Approved Budget Deaf & Hard Hearing


Expenses

Salaries

Employee Salaries

51120 Instructional Support 625,676 11.10








Operating

61098 Laptop Expense Internal Trsfr 60064201 Mat'l and Supply Other 60064298 Mat'l and Supplies Internal 12764602 Mileage/Parking/Transit/Other 55065302 Claim for Service 30066200 Phone Cellular/Mobile/Pagers 1,512



Page 500 of 907

Red River College 540022017- 2018 Approved Budget Assessment Services


College Revenues

Revenue


44208 Fees Entrance Test (45,500)


Salaries

Employee Salaries









Operating

60100 Courier 50061004 Computer Sftwr/License/Maint 43064201 Mat'l and Supply Other 1,60064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 33065302 Claim for Service 7,590


Page 501 of 907

Red River College 540022017- 2018 Approved Budget Assessment Services


66200 Phone Cellular/Mobile/Pagers 324



Page 502 of 907

Red River College 540032017- 2018 Approved Budget Academic Success Centre


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60101 Meetings 5061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 30064200 Mat'l and Supply Books 12064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 4,500


Page 503 of 907

Red River College 540032017- 2018 Approved Budget Academic Success Centre


64301 Photocopiers 20064303 Printing Internal 4,00064602 Mileage/Parking/Transit/Other 59865001 Tutorial Fees 22,50066200 Phone Cellular/Mobile/Pagers 756



Page 504 of 907

Red River College 540042017- 2018 Approved Budget Exam Accomodations


Expenses

Salaries

Employee Salaries

51120 Instructional Support 257,915 4.0051215 Administrative Support 70,324 1.5151310 Professional / Technical 71,592 1.00








Operating

61004 Computer Sftwr/License/Maint 2,50061005 Computer Related Equipment Ac 50064201 Mat'l and Supply Other 1,10064298 Mat'l and Supplies Internal 62064301 Photocopiers 10064303 Printing Internal 1,30064602 Mileage/Parking/Transit/Other 22065300 ExtSer Fee for Serv/Other Cont 7,70065302 Claim for Service 8,00066200 Phone Cellular/Mobile/Pagers 1,644



Page 505 of 907

Red River College 540052017- 2018 Approved Budget Student Employment Services


Expenses

Salaries

Employee Salaries









Operating

60001 Exhibits and Display 12060002 Promotional Items 30060102 Memberships 56161005 Computer Related Equipment Ac 10064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 5064303 Printing Internal 1,60064602 Mileage/Parking/Transit/Other 55066200 Phone Cellular/Mobile/Pagers 2,268



Page 506 of 907

Red River College 540062017- 2018 Approved Budget Counselling and Accessibility Services


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60198 Food Costs Internal 10060306 Professional Licensing Fees 2,04061005 Computer Related Equipment Ac 40064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 10,50064301 Photocopiers 100


Page 507 of 907

Red River College 540062017- 2018 Approved Budget Counselling and Accessibility Services


64303 Printing Internal 1,50064602 Mileage/Parking/Transit/Other 77565300 ExtSer Fee for Serv/Other Cont 18,60066200 Phone Cellular/Mobile/Pagers 630



Page 508 of 907

Red River College 540072017- 2018 Approved Budget Indigenous Student Support


Expenses

Salaries

Employee Salaries

51210 Management 54,613 0.7551310 Professional / Technical 122,940 1.50




Operating

60002 Promotional Items 2,28060101 Meetings 1,20060103 Admin Expense Other 3,00060198 Food Costs Internal 1,20060201 Paper 1,80060202 Postage 1,80060203 Stationary 1,80060401 Trvl Bus lunch and engagements 3,60060403 Trvl Meals 1,20060404 Trvl Transportation 3,00061004 Computer Sftwr/License/Maint 2,40064301 Photocopiers 1,20064303 Printing Internal 3,00064602 Mileage/Parking/Transit/Other 1,80066200 Phone Cellular/Mobile/Pagers 720



Page 509 of 907

Red River College D73x2017- 2018 Approved Budget Regional Services


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (1,432,211)41101 + 41151 Tuition Full Time Lab (53,912)41104 + 41153 Tuition Full Time Materials (91,925)41300 Tuition Part Time (413,321)



42100 Park Staff Pwr (1,220)42104 Park Staff Non Pwr (180)42110 Park Student Pwr (870)42111 Park Student Non Pwr (270)42120 Park Fines (134)43050 Cntrct Prov Misc Contrac (731,605)43090 Grant for Projects (COPSE) (200,000)43700 Project Revenue ECS use Only 38,46144200 Fees Misc (3,600)44202 Fees Application (38,885)44208 Fees Entrance Test (6,900)44219 Fees Test (3,665)44220 Fees Transcript (2,469)44221 Fees Deposit Forfeiture (1,800)44300 Sundry Misc Rev (12,209)44396 Projects Existing Resources (3,798)44398 Sundry Internal Revenue FFS (37,185)44400 Rental Misc (360)44401 Rental Facilities (106,558)


Salaries

Employee Salaries



Page 510 of 907



51115 Instructional Contract 181,26151120 Instructional Support 84,738 1.4051210 Management 293,615 3.0051215 Administrative Support 807,783 15.2151310 Professional / Technical 295,122 3.0051410 Service Support 59,903 1.55


52135 Statutory Holiday Paid Out 6,89852210 Vacation Pay on Termination 239,43052215 Vacation Accrual 3,677






Operating

60000 Advertising Costs 148,51560001 Exhibits and Display 1,90060002 Promotional Items 6,15060100 Courier 7,06960101 Meetings 12,95060102 Memberships 2,12060103 Admin Expense Other 3,40060198 Food Costs Internal 40060200 Envelopes 30060201 Paper 8,93560202 Postage 14,53760203 Stationary 9,75060300 Staff Dev Accommodation 1,65060301 Staff Dev Conferences and Train 22,37860303 Staff Dev Meals 80060304 Staff Dev Transportation 6,51560306 Professional Licensing Fees 68560400 Trvl Accommodation 18,960


Page 511 of 907



60401 Trvl Bus lunch and engagements 25560403 Trvl Meals 3,48160404 Trvl Transportation 2,35960405 Trvl Vehicle Rental 40061004 Computer Sftwr/License/Maint 5,00061005 Computer Related Equipment Ac 5,70061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 17,95064001 Asset Acqu Furniture 6,70064002 Asset Acqu Audio Visual Equip 14,65064102 Library Audio Visual Mat'ls 1,90064200 Mat'l and Supply Books 29,49464201 Mat'l and Supply Other 78,20364298 Mat'l and Supplies Internal 11,44264301 Photocopiers 43,95164302 Printing External 1,70064303 Printing Internal 7,85064401 Rental Equip and Furniture 4,72764501 Repair and Maint Equip andFurnit 3,99064502 Repair/Maint/Oper Suppl for 30064600 Vhcl Fuel/Gas/Oil 11,80064602 Mileage/Parking/Transit/Other 129,98464698 Vehicle/Plant/Equip Internal 58065300 ExtSer Fee for Serv/Other Cont 228,86265301 ExtServ Franchise Fee 9,45165302 Claim for Service 32,15565396 Projects Existing Resources 3,79865398 Other Services Internal 1,05066000 Facil ACRS 128,78466001 Facil Rent 657,98666002 Facil Taxes 35,82066004 Facil Property Insurance 2,38666005 Facil Utilities - Electrical 19,80066006 Facil Utilities - Water 2,24466008 Facil Utilities - Natural Gas 22,94466100 Facil Maint 121,42066101 Facil Renovations 9,00066102 Facil Suppl and Materials 7,30066200 Phone Cellular/Mobile/Pagers 5,44566201 Phone Equip Purchase 55066203 Phone Monthly Rental 31,26067100 Graduation Costs 13,750



Page 512 of 907



81001 Amortz Building 81,21681003 Amortz Leasehold improv 45,22881004 Amortz Parking lot improv 26,06481021 Amortz Furniture 8,064



Page 513 of 907

Red River College D7302017- 2018 Approved Budget Regionals Admin


College Revenues

Revenue


43090 Grant for Projects (COPSE) (200,000)


Salaries

Employee Salaries

51210 Management 124,210 1.00








Operating

60100 Courier 10060101 Meetings 2,65060198 Food Costs Internal 10060201 Paper 30060202 Postage 6060203 Stationary 45060301 Staff Dev Conferences and Train 3,700


Page 514 of 907

Red River College D7302017- 2018 Approved Budget Regionals Admin


60304 Staff Dev Transportation 1,30060400 Trvl Accommodation 1,15060403 Trvl Meals 30060404 Trvl Transportation 2,35960405 Trvl Vehicle Rental 40061005 Computer Related Equipment Ac 15064001 Asset Acqu Furniture 50064301 Photocopiers 27564303 Printing Internal 15064602 Mileage/Parking/Transit/Other 2,50065300 ExtSer Fee for Serv/Other Cont 200,00066200 Phone Cellular/Mobile/Pagers 695



Page 515 of 907

Red River College D730 (sans Proj)2017- 2018 Approved Budget Regionals Admin


Expenses

Salaries

Employee Salaries

51210 Management 124,210 1.00








Operating

60100 Courier 10060101 Meetings 2,65060198 Food Costs Internal 10060201 Paper 30060202 Postage 6060203 Stationary 45060301 Staff Dev Conferences and Train 3,70060304 Staff Dev Transportation 1,30060400 Trvl Accommodation 1,15060403 Trvl Meals 30060404 Trvl Transportation 2,35960405 Trvl Vehicle Rental 40061005 Computer Related Equipment Ac 15064001 Asset Acqu Furniture 50064301 Photocopiers 27564303 Printing Internal 15064602 Mileage/Parking/Transit/Other 2,50066200 Phone Cellular/Mobile/Pagers 695


Page 516 of 907

Red River College D730 (sans Proj)2017- 2018 Approved Budget Regionals Admin




Page 517 of 907

Red River College 730002017- 2018 Approved Budget Regionals Admin


Expenses

Salaries

Employee Salaries

51210 Management 124,210 1.00








Operating

60100 Courier 10060101 Meetings 2,65060198 Food Costs Internal 10060201 Paper 30060202 Postage 6060203 Stationary 45060301 Staff Dev Conferences and Train 3,70060304 Staff Dev Transportation 1,30060400 Trvl Accommodation 1,15060403 Trvl Meals 30060404 Trvl Transportation 2,35960405 Trvl Vehicle Rental 40061005 Computer Related Equipment Ac 15064001 Asset Acqu Furniture 50064301 Photocopiers 27564303 Printing Internal 15064602 Mileage/Parking/Transit/Other 2,50066200 Phone Cellular/Mobile/Pagers 695


Page 518 of 907

Red River College 730002017- 2018 Approved Budget Regionals Admin




Page 519 of 907

Red River College 730992017- 2018 Approved Budget Projects - D730


College Revenues

Revenue




Operating

65300 ExtSer Fee for Serv/Other Cont 200,000



Page 520 of 907

Red River College D7312017- 2018 Approved Budget Portage Campus


College Revenues

Revenue

Fee Revenue




42100 Park Staff Pwr (1,220)42104 Park Staff Non Pwr (180)42110 Park Student Pwr (870)42111 Park Student Non Pwr (270)42120 Park Fines (134)44202 Fees Application (5,580)44208 Fees Entrance Test (1,760)44219 Fees Test (1,680)44221 Fees Deposit Forfeiture (300)44300 Sundry Misc Rev (289)44398 Sundry Internal Revenue FFS (18,685)44400 Rental Misc (360)44401 Rental Facilities (106,558)


Salaries

Employee Salaries

51110 Instructional F/T P/T 347,642 4.9151115 Instructional Contract 24,50051120 Instructional Support 14,004 0.2451215 Administrative Support 166,568 3.0051310 Professional / Technical 89,054 1.0051410 Service Support 42,020 1.05

Subtotal 683,787 10.20BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 521 of 907










Operating

60000 Advertising Costs 26,75060001 Exhibits and Display 40060002 Promotional Items 35060100 Courier 1,60060101 Meetings 1,15060102 Memberships 10060103 Admin Expense Other 40060201 Paper 1,30060202 Postage 2,60060203 Stationary 2,05060301 Staff Dev Conferences and Train 2,90060306 Professional Licensing Fees 35060400 Trvl Accommodation 1,68160403 Trvl Meals 39461005 Computer Related Equipment Ac 50061098 Laptop Expense Internal Trsfr 1,20064000 Asset Acqu Equip 2,90064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 2,90064102 Library Audio Visual Mat'ls 1,60064200 Mat'l and Supply Books 3,75564201 Mat'l and Supply Other 20,71464298 Mat'l and Supplies Internal 2,46464301 Photocopiers 9,85064303 Printing Internal 1,60064501 Repair and Maint Equip andFurnit 54064602 Mileage/Parking/Transit/Other 7,896


Page 522 of 907



64698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 96165302 Claim for Service 7,50066001 Facil Rent 1,35066002 Facil Taxes 35,82066004 Facil Property Insurance 1,65666005 Facil Utilities - Electrical 19,80066006 Facil Utilities - Water 2,24466008 Facil Utilities - Natural Gas 22,94466100 Facil Maint 83,10066101 Facil Renovations 2,00066102 Facil Suppl and Materials 3,50066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 9,00067100 Graduation Costs 900


81001 Amortz Building 81,21681004 Amortz Parking lot improv 26,06481021 Amortz Furniture 5,712

Total Amortization 112,992Subtotal Sal, Op, Amort 1,241,771 10.20Total Variance (641,499) (10.20)


Page 523 of 907

Red River College D731 (sans Proj)2017- 2018 Approved Budget Portage Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries


Subtotal 683,787 10.20BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 524 of 907










Operating

60000 Advertising Costs 26,75060001 Exhibits and Display 40060002 Promotional Items 35060100 Courier 1,60060101 Meetings 1,15060102 Memberships 10060103 Admin Expense Other 40060201 Paper 1,30060202 Postage 2,60060203 Stationary 2,05060301 Staff Dev Conferences and Train 2,90060306 Professional Licensing Fees 35060400 Trvl Accommodation 1,68160403 Trvl Meals 39461005 Computer Related Equipment Ac 50061098 Laptop Expense Internal Trsfr 1,20064000 Asset Acqu Equip 2,90064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 2,90064102 Library Audio Visual Mat'ls 1,60064200 Mat'l and Supply Books 3,75564201 Mat'l and Supply Other 20,71464298 Mat'l and Supplies Internal 2,46464301 Photocopiers 9,85064303 Printing Internal 1,60064501 Repair and Maint Equip andFurnit 54064602 Mileage/Parking/Transit/Other 7,896


Page 525 of 907



64698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 96165302 Claim for Service 7,50066001 Facil Rent 1,35066002 Facil Taxes 35,82066004 Facil Property Insurance 1,65666005 Facil Utilities - Electrical 19,80066006 Facil Utilities - Water 2,24466008 Facil Utilities - Natural Gas 22,94466100 Facil Maint 83,10066101 Facil Renovations 2,00066102 Facil Suppl and Materials 3,50066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 9,00067100 Graduation Costs 900





Page 526 of 907

Red River College 731002017- 2018 Approved Budget Portage - Admin


College Revenues

Revenue




Salaries

Employee Salaries

51120 Instructional Support 14,004 0.2451215 Administrative Support 166,568 3.0051310 Professional / Technical 89,054 1.0051410 Service Support 42,020 1.05







Page 527 of 907





Operating

60000 Advertising Costs 26,75060001 Exhibits and Display 40060002 Promotional Items 35060100 Courier 1,50060101 Meetings 1,15060102 Memberships 10060103 Admin Expense Other 40060201 Paper 1,30060202 Postage 2,60060203 Stationary 2,05060301 Staff Dev Conferences and Train 2,90060306 Professional Licensing Fees 35061005 Computer Related Equipment Ac 50061098 Laptop Expense Internal Trsfr 1,20064000 Asset Acqu Equip 1,50064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 2,90064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 2,55064298 Mat'l and Supplies Internal 1,75064301 Photocopiers 9,85064303 Printing Internal 1,40064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 3,10064698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 96166002 Facil Taxes 35,82066004 Facil Property Insurance 1,65666005 Facil Utilities - Electrical 19,80066006 Facil Utilities - Water 2,24466008 Facil Utilities - Natural Gas 22,94466100 Facil Maint 83,10066101 Facil Renovations 2,00066102 Facil Suppl and Materials 3,50066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 9,00067100 Graduation Costs 900



Page 528 of 907



Total Salaries and Operating 618,790 5.29Amortization




Page 529 of 907

Red River College 731012017- 2018 Approved Budget Portage - Course Based Programs


College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (67,913)


Salaries

Employee Salaries







Operating

60100 Courier 5060400 Trvl Accommodation 1,68160403 Trvl Meals 39464200 Mat'l and Supply Books 43764201 Mat'l and Supply Other 54464298 Mat'l and Supplies Internal 31464303 Printing Internal 20064602 Mileage/Parking/Transit/Other 2,55665302 Claim for Service 5,50066001 Facil Rent 1,350

Total Operating 13,026BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 530 of 907

Red River College 731012017- 2018 Approved Budget Portage - Course Based Programs


Total Salaries and Operating 40,134Subtotal Sal, Op, Amort 40,134Total Variance 27,779


Page 531 of 907

Red River College 731022017- 2018 Approved Budget Portage - Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries



52210 Vacation Pay on Termination 14,786






Operating

60100 Courier 5064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 40064602 Mileage/Parking/Transit/Other 62065302 Claim for Service 500

Total Operating 1,670BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 532 of 907

Red River College 731022017- 2018 Approved Budget Portage - Non-Funded Programs


Total Salaries and Operating 186,052 2.13Subtotal Sal, Op, Amort 186,052 2.13Total Variance 58,404 (2.13)


Page 533 of 907

Red River College 731052017- 2018 Approved Budget Portage Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

64000 Asset Acqu Equip 1,40064102 Library Audio Visual Mat'ls 1,60064200 Mat'l and Supply Books 2,918


Page 534 of 907

Red River College 731052017- 2018 Approved Budget Portage Funded Programs


64201 Mat'l and Supply Other 17,22064298 Mat'l and Supplies Internal 40064501 Repair and Maint Equip andFurnit 4064602 Mileage/Parking/Transit/Other 1,62065302 Claim for Service 1,500



Page 535 of 907

Red River College D7322017- 2018 Approved Budget Winkler Campus


College Revenues

Revenue

Fee Revenue




43050 Cntrct Prov Misc Contrac (395,775)43700 Project Revenue ECS use Only 99,02544200 Fees Misc (3,600)44202 Fees Application (12,120)44208 Fees Entrance Test (660)44219 Fees Test (500)44220 Fees Transcript (1,200)44221 Fees Deposit Forfeiture (1,500)44300 Sundry Misc Rev (8,100)44398 Sundry Internal Revenue FFS (18,500)


Salaries

Employee Salaries




Page 536 of 907



52135 Statutory Holiday Paid Out 6,89852210 Vacation Pay on Termination 77,54452215 Vacation Accrual 958






Operating

60000 Advertising Costs 38,19560001 Exhibits and Display 20060002 Promotional Items 2,00060100 Courier 2,35060101 Meetings 1,75060102 Memberships 1,72560103 Admin Expense Other 1,15060201 Paper 3,10060202 Postage 3,40060203 Stationary 2,20060300 Staff Dev Accommodation 1,65060301 Staff Dev Conferences and Train 4,25060303 Staff Dev Meals 70060304 Staff Dev Transportation 3,67560400 Trvl Accommodation 1,25060403 Trvl Meals 60061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 3,45064001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 75064200 Mat'l and Supply Books 7,99064201 Mat'l and Supply Other 10,02564298 Mat'l and Supplies Internal 2,80064301 Photocopiers 13,20064303 Printing Internal 80064501 Repair and Maint Equip andFurnit 50064502 Repair/Maint/Oper Suppl for 30064602 Mileage/Parking/Transit/Other 18,665


Page 537 of 907



64698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 5,55066001 Facil Rent 233,45066004 Facil Property Insurance 50066100 Facil Maint 7,50066101 Facil Renovations 2,00066102 Facil Suppl and Materials 80066200 Phone Cellular/Mobile/Pagers 80066201 Phone Equip Purchase 30066203 Phone Monthly Rental 8,70067100 Graduation Costs 7,000





Page 538 of 907

Red River College D732 (sans Proj)2017- 2018 Approved Budget Winkler Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue




44200 Fees Misc (3,600)44202 Fees Application (12,120)44208 Fees Entrance Test (660)44219 Fees Test (500)44220 Fees Transcript (1,200)44221 Fees Deposit Forfeiture (1,500)44300 Sundry Misc Rev (3,600)44398 Sundry Internal Revenue FFS (18,500)


Salaries

Employee Salaries





Page 539 of 907








Operating

60000 Advertising Costs 37,00060001 Exhibits and Display 20060002 Promotional Items 2,00060100 Courier 2,35060101 Meetings 1,75060102 Memberships 1,72560103 Admin Expense Other 1,15060201 Paper 1,60060202 Postage 3,40060203 Stationary 2,20060300 Staff Dev Accommodation 1,65060301 Staff Dev Conferences and Train 3,90060303 Staff Dev Meals 60060304 Staff Dev Transportation 3,10060400 Trvl Accommodation 1,25060403 Trvl Meals 60061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 3,45064001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 75064200 Mat'l and Supply Books 4,49064201 Mat'l and Supply Other 10,02564298 Mat'l and Supplies Internal 2,80064301 Photocopiers 13,20064303 Printing Internal 80064501 Repair and Maint Equip andFurnit 50064502 Repair/Maint/Oper Suppl for 30064602 Mileage/Parking/Transit/Other 18,31064698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 5,550


Page 540 of 907



66001 Facil Rent 233,45066004 Facil Property Insurance 50066100 Facil Maint 7,50066101 Facil Renovations 2,00066102 Facil Suppl and Materials 80066200 Phone Cellular/Mobile/Pagers 80066201 Phone Equip Purchase 30066203 Phone Monthly Rental 8,70067100 Graduation Costs 7,000





Page 541 of 907

Red River College 732002017- 2018 Approved Budget Winkler - Admin


College Revenues

Revenue


44200 Fees Misc (3,600)44202 Fees Application (12,120)44208 Fees Entrance Test (660)44219 Fees Test (500)44220 Fees Transcript (1,200)44221 Fees Deposit Forfeiture (1,500)44300 Sundry Misc Rev (3,600)44398 Sundry Internal Revenue FFS (18,500)


Salaries

Employee Salaries

51120 Instructional Support 14,004 0.2451215 Administrative Support 202,140 3.6051310 Professional / Technical 103,034 1.0051410 Service Support 17,883 0.50









Page 542 of 907



Operating

60000 Advertising Costs 37,00060001 Exhibits and Display 20060002 Promotional Items 2,00060100 Courier 1,65060101 Meetings 1,45060102 Memberships 85060103 Admin Expense Other 65060201 Paper 1,60060202 Postage 3,40060203 Stationary 2,20060300 Staff Dev Accommodation 1,65060301 Staff Dev Conferences and Train 2,30060303 Staff Dev Meals 60060304 Staff Dev Transportation 3,10060400 Trvl Accommodation 1,00060403 Trvl Meals 40061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 75064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 7,00064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 13,20064303 Printing Internal 80064501 Repair and Maint Equip andFurnit 50064502 Repair/Maint/Oper Suppl for 30064602 Mileage/Parking/Transit/Other 8,00064698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 1,00066001 Facil Rent 233,45066004 Facil Property Insurance 50066100 Facil Maint 7,50066101 Facil Renovations 2,00066102 Facil Suppl and Materials 80066200 Phone Cellular/Mobile/Pagers 80066201 Phone Equip Purchase 30066203 Phone Monthly Rental 8,70067100 Graduation Costs 7,000



Page 543 of 907



Amortization




Page 544 of 907

Red River College 732022017- 2018 Approved Budget Winkler - Course Based Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60403 Trvl Meals 10064200 Mat'l and Supply Books 1,89064201 Mat'l and Supply Other 1,15064602 Mileage/Parking/Transit/Other 4,56065302 Claim for Service 3,400



Page 545 of 907

Red River College 732022017- 2018 Approved Budget Winkler - Course Based Programs



Page 546 of 907

Red River College 732032017- 2018 Approved Budget Winkler - Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 50060101 Meetings 10060103 Admin Expense Other 10064000 Asset Acqu Equip 500


Page 547 of 907

Red River College 732032017- 2018 Approved Budget Winkler - Non-Funded Programs


64200 Mat'l and Supply Books 5064201 Mat'l and Supply Other 50064602 Mileage/Parking/Transit/Other 2,20065302 Claim for Service 650



Page 548 of 907

Red River College 732052017- 2018 Approved Budget Winkler Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 20060101 Meetings 20060102 Memberships 875


Page 549 of 907

Red River College 732052017- 2018 Approved Budget Winkler Funded Programs


60103 Admin Expense Other 40060301 Staff Dev Conferences and Train 1,60060400 Trvl Accommodation 25060403 Trvl Meals 10064000 Asset Acqu Equip 1,95064200 Mat'l and Supply Books 1,80064201 Mat'l and Supply Other 1,37564298 Mat'l and Supplies Internal 80064602 Mileage/Parking/Transit/Other 3,55065302 Claim for Service 500



Page 550 of 907



College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (395,775)43700 Project Revenue ECS use Only 99,02544300 Sundry Misc Rev (4,500)


Salaries

Employee Salaries

51110 Instructional F/T P/T 111,416 1.4051215 Administrative Support 41,871 0.90


52135 Statutory Holiday Paid Out 6,89852210 Vacation Pay on Termination 24,526






Operating

60000 Advertising Costs 1,19560201 Paper 1,50060301 Staff Dev Conferences and Train 350


Page 551 of 907



60303 Staff Dev Meals 10060304 Staff Dev Transportation 57564200 Mat'l and Supply Books 3,50064602 Mileage/Parking/Transit/Other 355



Page 552 of 907

Red River College D7332017- 2018 Approved Budget Interlake Campus


College Revenues

Revenue

Fee Revenue




43700 Project Revenue ECS use Only (60,564)44202 Fees Application (9,595)44208 Fees Entrance Test (2,440)44219 Fees Test (960)44300 Sundry Misc Rev (195)44396 Projects Existing Resources (3,798)


Salaries

Employee Salaries

51110 Instructional F/T P/T 336,676 4.2051115 Instructional Contract 44,72751120 Instructional Support 14,004 0.2451210 Management 114,917 1.4051215 Administrative Support 76,944 1.60





Page 553 of 907







Operating

60000 Advertising Costs 37,40060001 Exhibits and Display 1,00060002 Promotional Items 90060100 Courier 49960101 Meetings 2,00060103 Admin Expense Other 45060198 Food Costs Internal 30060201 Paper 1,12560202 Postage 5,00060203 Stationary 90060301 Staff Dev Conferences and Train 3,20060306 Professional Licensing Fees 33560400 Trvl Accommodation 8,83960401 Trvl Bus lunch and engagements 7560403 Trvl Meals 84461005 Computer Related Equipment Ac 1,30061098 Laptop Expense Internal Trsfr 80064000 Asset Acqu Equip 6,60064002 Asset Acqu Audio Visual Equip 6,10064200 Mat'l and Supply Books 6,82964201 Mat'l and Supply Other 32,90064298 Mat'l and Supplies Internal 1,38864301 Photocopiers 6,89364302 Printing External 1,00064303 Printing Internal 2,80064401 Rental Equip and Furniture 3,10064501 Repair and Maint Equip andFurnit 2,20064600 Vhcl Fuel/Gas/Oil 8,80064602 Mileage/Parking/Transit/Other 48,88865300 ExtSer Fee for Serv/Other Cont 8,80165302 Claim for Service 10,03065396 Projects Existing Resources 3,79865398 Other Services Internal 85066000 Facil ACRS 128,784


Page 554 of 907



66001 Facil Rent 8,79066100 Facil Maint 30,82066101 Facil Renovations 5,00066102 Facil Suppl and Materials 1,80066200 Phone Cellular/Mobile/Pagers 1,37066203 Phone Monthly Rental 5,100


81021 Amortz Furniture 2,352



Page 555 of 907

Red River College D733 (sans Proj)2017- 2018 Approved Budget Interlake Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue




44202 Fees Application (9,595)44208 Fees Entrance Test (2,440)44219 Fees Test (960)44300 Sundry Misc Rev (195)44396 Projects Existing Resources (3,798)


Salaries

Employee Salaries

51110 Instructional F/T P/T 336,676 4.2051115 Instructional Contract 20,30451120 Instructional Support 14,004 0.2451210 Management 114,917 1.4051215 Administrative Support 76,944 1.60





Page 556 of 907







Operating

60000 Advertising Costs 37,40060001 Exhibits and Display 1,00060002 Promotional Items 90060100 Courier 49960101 Meetings 2,00060103 Admin Expense Other 45060198 Food Costs Internal 30060201 Paper 1,12560202 Postage 5,00060203 Stationary 90060301 Staff Dev Conferences and Train 3,20060306 Professional Licensing Fees 33560400 Trvl Accommodation 8,83960401 Trvl Bus lunch and engagements 7560403 Trvl Meals 84461005 Computer Related Equipment Ac 1,30061098 Laptop Expense Internal Trsfr 80064000 Asset Acqu Equip 6,60064002 Asset Acqu Audio Visual Equip 6,10064200 Mat'l and Supply Books 6,82964201 Mat'l and Supply Other 32,90064298 Mat'l and Supplies Internal 90064301 Photocopiers 6,89364302 Printing External 1,00064303 Printing Internal 2,80064401 Rental Equip and Furniture 3,10064501 Repair and Maint Equip andFurnit 2,20064600 Vhcl Fuel/Gas/Oil 8,80064602 Mileage/Parking/Transit/Other 42,79265300 ExtSer Fee for Serv/Other Cont 5,80065302 Claim for Service 10,03065398 Other Services Internal 85066000 Facil ACRS 128,78466001 Facil Rent 2,69266100 Facil Maint 30,820


Page 557 of 907



66101 Facil Renovations 5,00066102 Facil Suppl and Materials 1,80066200 Phone Cellular/Mobile/Pagers 1,37066203 Phone Monthly Rental 5,100





Page 558 of 907

Red River College 733002017- 2018 Approved Budget Interlake - Admin


College Revenues

Revenue


44202 Fees Application (9,595)44208 Fees Entrance Test (2,440)44219 Fees Test (960)44300 Sundry Misc Rev (195)44396 Projects Existing Resources (3,798)


Salaries

Employee Salaries

51120 Instructional Support 14,004 0.2451210 Management 114,917 1.4051215 Administrative Support 76,944 1.60








Operating

60000 Advertising Costs 37,400BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 559 of 907

Red River College 733002017- 2018 Approved Budget Interlake - Admin


60001 Exhibits and Display 1,00060002 Promotional Items 90060100 Courier 40060101 Meetings 2,00060103 Admin Expense Other 45060198 Food Costs Internal 30060201 Paper 1,00060202 Postage 5,00060203 Stationary 90060301 Staff Dev Conferences and Train 3,20060401 Trvl Bus lunch and engagements 7560403 Trvl Meals 35061005 Computer Related Equipment Ac 1,00061098 Laptop Expense Internal Trsfr 80064000 Asset Acqu Equip 2,80064002 Asset Acqu Audio Visual Equip 3,60064201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 90064301 Photocopiers 2,05064302 Printing External 1,00064303 Printing Internal 2,40064401 Rental Equip and Furniture 30064602 Mileage/Parking/Transit/Other 5,20065300 ExtSer Fee for Serv/Other Cont 1,00066000 Facil ACRS 128,78466100 Facil Maint 30,82066101 Facil Renovations 5,00066102 Facil Suppl and Materials 1,80066200 Phone Cellular/Mobile/Pagers 1,02066203 Phone Monthly Rental 5,100





Page 560 of 907

Red River College 733012017- 2018 Approved Budget Interlake - Course Based Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60100 Courier 3064200 Mat'l and Supply Books 6,08964201 Mat'l and Supply Other 15064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 1,50065302 Claim for Service 3,50065398 Other Services Internal 85066001 Facil Rent 1,992



Page 561 of 907

Red River College 733012017- 2018 Approved Budget Interlake - Course Based Programs




Page 562 of 907

Red River College 733032017- 2018 Approved Budget Interlake - Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

64002 Asset Acqu Audio Visual Equip 2,50064201 Mat'l and Supply Other 50064301 Photocopiers 61864602 Mileage/Parking/Transit/Other 8,40065302 Claim for Service 1,280


Page 563 of 907

Red River College 733032017- 2018 Approved Budget Interlake - Non-Funded Programs




Page 564 of 907

Red River College 733052017- 2018 Approved Budget Interlake Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 6960201 Paper 12560306 Professional Licensing Fees 335


Page 565 of 907

Red River College 733052017- 2018 Approved Budget Interlake Funded Programs


60400 Trvl Accommodation 8,83960403 Trvl Meals 49461005 Computer Related Equipment Ac 30064000 Asset Acqu Equip 3,80064200 Mat'l and Supply Books 74064201 Mat'l and Supply Other 31,35064301 Photocopiers 4,22564401 Rental Equip and Furniture 2,80064501 Repair and Maint Equip andFurnit 2,20064600 Vhcl Fuel/Gas/Oil 8,80064602 Mileage/Parking/Transit/Other 27,69265300 ExtSer Fee for Serv/Other Cont 4,80065302 Claim for Service 5,25066001 Facil Rent 70066200 Phone Cellular/Mobile/Pagers 350



Page 566 of 907

Red River College 733992017- 2018 Approved Budget Interlake Campus Projects


College Revenues

Revenue




Salaries

Employee Salaries







Operating

64298 Mat'l and Supplies Internal 48864602 Mileage/Parking/Transit/Other 6,09665300 ExtSer Fee for Serv/Other Cont 3,00165396 Projects Existing Resources 3,79866001 Facil Rent 6,098



Page 567 of 907

Red River College D7342017- 2018 Approved Budget Steinbach Campus


College Revenues

Revenue

Fee Revenue




43050 Cntrct Prov Misc Contrac (335,830)44202 Fees Application (8,265)44208 Fees Entrance Test (1,480)44219 Fees Test (525)44220 Fees Transcript (1,269)44300 Sundry Misc Rev (3,625)


Salaries

Employee Salaries

51110 Instructional F/T P/T 387,914 5.1151115 Instructional Contract 53,92151120 Instructional Support 14,004 0.2451215 Administrative Support 247,412 4.7151310 Professional / Technical 103,034 1.00





Page 568 of 907







Operating

60000 Advertising Costs 24,48560001 Exhibits and Display 30060002 Promotional Items 2,00060100 Courier 2,12060101 Meetings 2,65060102 Memberships 29560103 Admin Expense Other 40060201 Paper 2,51060202 Postage 2,27760203 Stationary 2,95060301 Staff Dev Conferences and Train 6,52860304 Staff Dev Transportation 24060401 Trvl Bus lunch and engagements 18060403 Trvl Meals 44361004 Computer Sftwr/License/Maint 2,50061005 Computer Related Equipment Ac 2,25064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064102 Library Audio Visual Mat'ls 30064200 Mat'l and Supply Books 7,92064201 Mat'l and Supply Other 9,08464298 Mat'l and Supplies Internal 3,79064301 Photocopiers 12,40064303 Printing Internal 1,50064401 Rental Equip and Furniture 42764501 Repair and Maint Equip andFurnit 75064602 Mileage/Parking/Transit/Other 12,83565301 ExtServ Franchise Fee 9,45165302 Claim for Service 5,32565398 Other Services Internal 20066001 Facil Rent 376,94466004 Facil Property Insurance 18366102 Facil Suppl and Materials 1,20066200 Phone Cellular/Mobile/Pagers 780


Page 569 of 907



66201 Phone Equip Purchase 25066203 Phone Monthly Rental 6,72067100 Graduation Costs 1,850



Page 570 of 907

Red River College D734 (sans Proj)2017- 2018 Approved Budget Steinbach Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue




44202 Fees Application (8,265)44208 Fees Entrance Test (1,480)44219 Fees Test (525)44220 Fees Transcript (1,269)


Salaries

Employee Salaries

51110 Instructional F/T P/T 301,503 3.8751115 Instructional Contract 25,52351120 Instructional Support 14,004 0.2451215 Administrative Support 192,843 3.4451310 Professional / Technical 103,034 1.00






Page 571 of 907






Operating

60000 Advertising Costs 23,90060001 Exhibits and Display 30060002 Promotional Items 2,00060100 Courier 2,12060101 Meetings 2,55060102 Memberships 29560103 Admin Expense Other 35060201 Paper 1,66060202 Postage 2,27760203 Stationary 2,15060301 Staff Dev Conferences and Train 6,52860401 Trvl Bus lunch and engagements 18060403 Trvl Meals 44361004 Computer Sftwr/License/Maint 2,50061005 Computer Related Equipment Ac 1,25064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064102 Library Audio Visual Mat'ls 30064200 Mat'l and Supply Books 1,42064201 Mat'l and Supply Other 5,45964298 Mat'l and Supplies Internal 3,79064301 Photocopiers 12,40064303 Printing Internal 1,50064401 Rental Equip and Furniture 42764501 Repair and Maint Equip andFurnit 75064602 Mileage/Parking/Transit/Other 12,19565301 ExtServ Franchise Fee 9,45165302 Claim for Service 5,32565398 Other Services Internal 20066001 Facil Rent 376,94466004 Facil Property Insurance 18366102 Facil Suppl and Materials 1,20066200 Phone Cellular/Mobile/Pagers 78066201 Phone Equip Purchase 25066203 Phone Monthly Rental 6,72067100 Graduation Costs 1,000


Page 572 of 907





Page 573 of 907

Red River College 734002017- 2018 Approved Budget Steinbach - Admin


College Revenues

Revenue


44202 Fees Application (8,265)44208 Fees Entrance Test (1,480)44219 Fees Test (525)44220 Fees Transcript (1,269)


Salaries

Employee Salaries

51120 Instructional Support 14,004 0.2451215 Administrative Support 192,843 3.4451310 Professional / Technical 103,034 1.00








Operating

60000 Advertising Costs 23,90060001 Exhibits and Display 300


Page 574 of 907

Red River College 734002017- 2018 Approved Budget Steinbach - Admin


60002 Promotional Items 2,00060100 Courier 2,12060101 Meetings 2,55060102 Memberships 29560103 Admin Expense Other 35060201 Paper 1,66060202 Postage 2,27760203 Stationary 2,15060301 Staff Dev Conferences and Train 6,52860401 Trvl Bus lunch and engagements 18060403 Trvl Meals 24061004 Computer Sftwr/License/Maint 2,50061005 Computer Related Equipment Ac 1,25064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064298 Mat'l and Supplies Internal 25064301 Photocopiers 12,40064303 Printing Internal 1,50064501 Repair and Maint Equip andFurnit 75064602 Mileage/Parking/Transit/Other 3,60065398 Other Services Internal 20066001 Facil Rent 376,94466004 Facil Property Insurance 18366102 Facil Suppl and Materials 1,20066200 Phone Cellular/Mobile/Pagers 78066201 Phone Equip Purchase 25066203 Phone Monthly Rental 6,72067100 Graduation Costs 1,000



Page 575 of 907

Red River College 734012017- 2018 Approved Budget Steinbach - Course Based Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

64201 Mat'l and Supply Other 1,88464298 Mat'l and Supplies Internal 2,64064401 Rental Equip and Furniture 42764602 Mileage/Parking/Transit/Other 91265302 Claim for Service 3,500



Page 576 of 907

Red River College 734012017- 2018 Approved Budget Steinbach - Course Based Programs



Page 577 of 907

Red River College 734032017- 2018 Approved Budget Steinbach - Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

64200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 2,20064298 Mat'l and Supplies Internal 10064602 Mileage/Parking/Transit/Other 2,43365301 ExtServ Franchise Fee 9,451


Page 578 of 907

Red River College 734032017- 2018 Approved Budget Steinbach - Non-Funded Programs


65302 Claim for Service 300



Page 579 of 907

Red River College 734052017- 2018 Approved Budget Steinbach Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60403 Trvl Meals 20364102 Library Audio Visual Mat'ls 30064200 Mat'l and Supply Books 820


Page 580 of 907

Red River College 734052017- 2018 Approved Budget Steinbach Funded Programs


64201 Mat'l and Supply Other 1,37564298 Mat'l and Supplies Internal 80064602 Mileage/Parking/Transit/Other 5,25065302 Claim for Service 1,525



Page 581 of 907

Red River College 734992017- 2018 Approved Budget Contract Training Steinbach 73499


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (335,830)44300 Sundry Misc Rev (3,625)


Salaries

Employee Salaries

51110 Instructional F/T P/T 86,411 1.2451115 Instructional Contract 28,39851215 Administrative Support 54,568 1.27






Operating

60000 Advertising Costs 58560101 Meetings 10060103 Admin Expense Other 5060201 Paper 85060203 Stationary 80060304 Staff Dev Transportation 24061005 Computer Related Equipment Ac 1,00064200 Mat'l and Supply Books 6,50064201 Mat'l and Supply Other 3,625


Page 582 of 907

Red River College 734992017- 2018 Approved Budget Contract Training Steinbach 73499


64602 Mileage/Parking/Transit/Other 64067100 Graduation Costs 850



Page 583 of 907

Red River College D7352017- 2018 Approved Budget Peguis/Fisher River Campus


College Revenues

Revenue

Fee Revenue




44202 Fees Application (3,325)44208 Fees Entrance Test (560)


Salaries

Employee Salaries








Page 584 of 907





Operating

60000 Advertising Costs 21,68560002 Promotional Items 90060100 Courier 40060101 Meetings 2,75060103 Admin Expense Other 1,00060200 Envelopes 30060201 Paper 60060202 Postage 1,20060203 Stationary 1,20060301 Staff Dev Conferences and Train 1,80060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,30060400 Trvl Accommodation 6,04060403 Trvl Meals 90061004 Computer Sftwr/License/Maint 2,50061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 5,00064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 3,40064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 5,48064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 1,33264302 Printing External 70064303 Printing Internal 1,00064401 Rental Equip and Furniture 1,20064600 Vhcl Fuel/Gas/Oil 3,00064602 Mileage/Parking/Transit/Other 39,20065300 ExtSer Fee for Serv/Other Cont 16,10065302 Claim for Service 3,75066001 Facil Rent 37,45266004 Facil Property Insurance 4766200 Phone Cellular/Mobile/Pagers 1,08066203 Phone Monthly Rental 1,74067100 Graduation Costs 4,000



Page 585 of 907





Page 586 of 907

Red River College D735 (sans Proj)2017- 2018 Approved Budget Peguis/Fisher River Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries








Page 587 of 907





Operating

60000 Advertising Costs 21,68560002 Promotional Items 90060100 Courier 40060101 Meetings 2,75060103 Admin Expense Other 1,00060200 Envelopes 30060201 Paper 60060202 Postage 1,20060203 Stationary 1,20060301 Staff Dev Conferences and Train 1,80060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,30060400 Trvl Accommodation 6,04060403 Trvl Meals 90061004 Computer Sftwr/License/Maint 2,50061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 5,00064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 3,40064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 5,48064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 1,33264302 Printing External 70064303 Printing Internal 1,00064401 Rental Equip and Furniture 1,20064600 Vhcl Fuel/Gas/Oil 3,00064602 Mileage/Parking/Transit/Other 39,20065300 ExtSer Fee for Serv/Other Cont 16,10065302 Claim for Service 3,75066001 Facil Rent 37,45266004 Facil Property Insurance 4766200 Phone Cellular/Mobile/Pagers 1,08066203 Phone Monthly Rental 1,74067100 Graduation Costs 4,000



Page 588 of 907





Page 589 of 907

Red River College 735002017- 2018 Approved Budget Peguis/Fisher River Campus Admin


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60000 Advertising Costs 21,68560002 Promotional Items 90060100 Courier 40060101 Meetings 2,75060103 Admin Expense Other 1,000


Page 590 of 907

Red River College 735002017- 2018 Approved Budget Peguis/Fisher River Campus Admin


60200 Envelopes 30060201 Paper 60060202 Postage 1,20060203 Stationary 1,20060301 Staff Dev Conferences and Train 1,80060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,30060400 Trvl Accommodation 1,04060403 Trvl Meals 90061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 5,00064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 3,40064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 3,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 50064302 Printing External 70064303 Printing Internal 1,00064602 Mileage/Parking/Transit/Other 8,80065300 ExtSer Fee for Serv/Other Cont 3,60065302 Claim for Service 1,20066001 Facil Rent 37,45266004 Facil Property Insurance 4766200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 1,74067100 Graduation Costs 4,000



Page 591 of 907

Red River College 735012017- 2018 Approved Budget Peguis/Fisher River Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

64200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 30064301 Photocopiers 29364602 Mileage/Parking/Transit/Other 7,500



Page 592 of 907

Red River College 735012017- 2018 Approved Budget Peguis/Fisher River Non-Funded Programs


Total Salaries and Operating 47,644 0.39Subtotal Sal, Op, Amort 47,644 0.39Total Variance 12,435 (0.39)


Page 593 of 907

Red River College 735022017- 2018 Approved Budget Peguis/Fisher River Campus Course Based


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





54100 Fringe Benefits 929

Subtotal 929Total Salaries 8,320

Operating

60400 Trvl Accommodation 1,40064201 Mat'l and Supply Other 18064301 Photocopiers 11764602 Mileage/Parking/Transit/Other 3,00065300 ExtSer Fee for Serv/Other Cont 12,50065302 Claim for Service 1,300



Page 594 of 907

Red River College 735022017- 2018 Approved Budget Peguis/Fisher River Campus Course Based




Page 595 of 907

Red River College 735052017- 2018 Approved Budget Peguis Fisher River Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60400 Trvl Accommodation 3,60061004 Computer Sftwr/License/Maint 2,50064200 Mat'l and Supply Books 1,000


Page 596 of 907

Red River College 735052017- 2018 Approved Budget Peguis Fisher River Funded Programs


64201 Mat'l and Supply Other 2,00064301 Photocopiers 42364401 Rental Equip and Furniture 1,20064600 Vhcl Fuel/Gas/Oil 3,00064602 Mileage/Parking/Transit/Other 19,90065302 Claim for Service 1,25066200 Phone Cellular/Mobile/Pagers 300



Page 597 of 907

Red River College D75x2017- 2018 Approved Budget International Education


College Revenues

Revenue

Fee Revenue




43600 Contract Tuition FT (25,812)43601 Contract Lab FT (350)43604 Contract Material FT (1,391)43700 Project Revenue ECS use Only (61,630)44202 Fees Application (174,000)44221 Fees Deposit Forfeiture (202,105)44300 Sundry Misc Rev (1,200)44398 Sundry Internal Revenue FFS (18,008)


Salaries

Employee Salaries

51115 Instructional Contract 13,15351210 Management 281,934 3.0051215 Administrative Support 480,135 9.0051310 Professional / Technical 264,008 4.0051900 Casual Staffing Budget 8,900





Page 598 of 907







Operating

60000 Advertising Costs 5,00060001 Exhibits and Display 63,00060002 Promotional Items 6,00060100 Courier 2,80060101 Meetings 1,00060102 Memberships 4,80060103 Admin Expense Other 6,94760104 Uncollectible Accounts 12,75060198 Food Costs Internal 4,69060201 Paper 80060203 Stationary 4,60060300 Staff Dev Accommodation 3,00060301 Staff Dev Conferences and Train 19,05060303 Staff Dev Meals 75060304 Staff Dev Transportation 3,00060306 Professional Licensing Fees 3,00060400 Trvl Accommodation 68,85060401 Trvl Bus lunch and engagements 4,75060403 Trvl Meals 32,60060404 Trvl Transportation 83,00060406 Trvl Other 5,75061000 Computer Related Equipment - S 12261004 Computer Sftwr/License/Maint 11,00061005 Computer Related Equipment Ac 2,00064001 Asset Acqu Furniture 7,00064201 Mat'l and Supply Other 2,70964298 Mat'l and Supplies Internal 1,70064301 Photocopiers 7,79364302 Printing External 5,00064303 Printing Internal 8,60064602 Mileage/Parking/Transit/Other 2,92365300 ExtSer Fee for Serv/Other Cont 110,00065302 Claim for Service 671,58665395 Projects Administration Fee 3,14165398 Other Services Internal 146,694


Page 599 of 907



66100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 4,00066201 Phone Equip Purchase 1,70066203 Phone Monthly Rental 600

Total Operating 1,323,205Total Salaries and Operating 2,573,576 16.00Subtotal Sal, Op, Amort 2,573,576 16.00Total Variance 4,349,721 (16.00)


Page 600 of 907

Red River College D750 (sans Proj)2017- 2018 Approved Budget International Education (w/o Projects)


College Revenues

Revenue

Fee Revenue




44202 Fees Application (174,000)44221 Fees Deposit Forfeiture (202,105)44300 Sundry Misc Rev (1,200)


Salaries

Employee Salaries

51210 Management 281,934 3.0051215 Administrative Support 480,135 9.0051310 Professional / Technical 264,008 4.0051900 Casual Staffing Budget 8,900








Page 601 of 907




Operating

60000 Advertising Costs 5,00060001 Exhibits and Display 63,00060002 Promotional Items 6,00060100 Courier 2,80060101 Meetings 1,00060102 Memberships 4,80060103 Admin Expense Other 3,00060104 Uncollectible Accounts 12,75060198 Food Costs Internal 1,40060201 Paper 80060203 Stationary 4,60060300 Staff Dev Accommodation 3,00060301 Staff Dev Conferences and Train 19,05060303 Staff Dev Meals 75060304 Staff Dev Transportation 3,00060306 Professional Licensing Fees 3,00060400 Trvl Accommodation 68,85060401 Trvl Bus lunch and engagements 4,75060403 Trvl Meals 32,60060404 Trvl Transportation 83,00060406 Trvl Other 5,75061004 Computer Sftwr/License/Maint 11,00061005 Computer Related Equipment Ac 2,00064001 Asset Acqu Furniture 7,00064201 Mat'l and Supply Other 2,10064298 Mat'l and Supplies Internal 1,70064301 Photocopiers 7,20064302 Printing External 5,00064303 Printing Internal 8,60064602 Mileage/Parking/Transit/Other 2,70065300 ExtSer Fee for Serv/Other Cont 110,00065302 Claim for Service 668,55065398 Other Services Internal 146,69466100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 4,00066201 Phone Equip Purchase 1,70066203 Phone Monthly Rental 600



Page 602 of 907



Subtotal Sal, Op, Amort 2,543,873 16.00Total Variance 4,272,233 (16.00)


Page 603 of 907

Red River College 750002017- 2018 Approved Budget International Education Admin


College Revenues

Revenue


44202 Fees Application (174,000)44221 Fees Deposit Forfeiture (202,105)44300 Sundry Misc Rev (1,200)


Salaries

Employee Salaries









Operating

60001 Exhibits and Display 1,000BU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 604 of 907

Red River College 750002017- 2018 Approved Budget International Education Admin


60100 Courier 2,40060101 Meetings 1,00060102 Memberships 4,80060103 Admin Expense Other 2,40060104 Uncollectible Accounts 12,75060198 Food Costs Internal 1,40060201 Paper 80060203 Stationary 3,60060300 Staff Dev Accommodation 3,00060301 Staff Dev Conferences and Train 19,05060303 Staff Dev Meals 75060304 Staff Dev Transportation 3,00060306 Professional Licensing Fees 3,00060400 Trvl Accommodation 6,35060401 Trvl Bus lunch and engagements 75060403 Trvl Meals 2,10060404 Trvl Transportation 19,50060406 Trvl Other 40061004 Computer Sftwr/License/Maint 10,00061005 Computer Related Equipment Ac 2,00064001 Asset Acqu Furniture 7,00064201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 50064301 Photocopiers 7,20064303 Printing Internal 3,60064602 Mileage/Parking/Transit/Other 2,40065300 ExtSer Fee for Serv/Other Cont 20,00066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 3,60066201 Phone Equip Purchase 1,70066203 Phone Monthly Rental 600



Page 605 of 907

Red River College 750052017- 2018 Approved Budget Int'l Academic Students & Recruitment


College Revenues

Revenue

Fee Revenue



Operating

60000 Advertising Costs 5,00060001 Exhibits and Display 62,00060002 Promotional Items 6,00060100 Courier 40060103 Admin Expense Other 60060203 Stationary 1,00060400 Trvl Accommodation 62,50060401 Trvl Bus lunch and engagements 4,00060403 Trvl Meals 30,50060404 Trvl Transportation 63,50060406 Trvl Other 5,35061004 Computer Sftwr/License/Maint 1,00064201 Mat'l and Supply Other 1,20064298 Mat'l and Supplies Internal 1,20064302 Printing External 5,00064303 Printing Internal 5,00064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 40,00065302 Claim for Service 668,55065398 Other Services Internal 146,69466200 Phone Cellular/Mobile/Pagers 400

Total Operating 1,110,194Total Salaries and Operating 1,110,194Subtotal Sal, Op, Amort 1,110,194Total Variance 5,328,607


Page 606 of 907

Red River College 750102017- 2018 Approved Budget Int'l Ed Business Development


Expenses

Operating




Page 607 of 907

Red River College 750992017- 2018 Approved Budget International Education Projects


College Revenues

Revenue


43600 Contract Tuition FT (25,812)43601 Contract Lab FT (350)43604 Contract Material FT (1,391)43700 Project Revenue ECS use Only (61,630)44398 Sundry Internal Revenue FFS (18,008)


Salaries

Employee Salaries







Operating

60103 Admin Expense Other 3,94760198 Food Costs Internal 3,29061000 Computer Related Equipment - S 12264201 Mat'l and Supply Other 60964301 Photocopiers 59364602 Mileage/Parking/Transit/Other 22365302 Claim for Service 3,03665395 Projects Administration Fee 3,141


Page 608 of 907

Red River College 750992017- 2018 Approved Budget International Education Projects




Page 609 of 907

Red River College D77x2017- 2018 Approved Budget Language Training Centre


College Revenues

Revenue

Fee Revenue




43100 Cntrct Fed Misc (3,083,026)43400 Cntrct Non Gov't Misc (16,640)44219 Fees Test (42,360)44300 Sundry Misc Rev (148,500)44396 Projects Existing Resources (4,200)


Salaries

Employee Salaries






Subtotal 111,607


Page 610 of 907

Red River College D77x2017- 2018 Approved Budget Language Training Centre




Operating

60000 Advertising Costs 1,00060002 Promotional Items 40060100 Courier 5,04060101 Meetings 3,20060102 Memberships 3,75060103 Admin Expense Other 9,76860201 Paper 6,70060203 Stationary 11,60060300 Staff Dev Accommodation 4,07760301 Staff Dev Conferences and Train 18,22760303 Staff Dev Meals 1,15060304 Staff Dev Transportation 5,25060402 Trvl Int'l Ed Hospitality 50061000 Computer Related Equipment - S 1,84861003 Computer Install/Moves/Repairs 3,80061004 Computer Sftwr/License/Maint 40,00061005 Computer Related Equipment Ac 1,00064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 2,00064200 Mat'l and Supply Books 14,00064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 1,80064301 Photocopiers 30,70064303 Printing Internal 7,50064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 3,46065300 ExtSer Fee for Serv/Other Cont 9,00065302 Claim for Service 294,96866200 Phone Cellular/Mobile/Pagers 3,600



Page 611 of 907

Red River College 771002017- 2018 Approved Budget LTC - Office Admin


Expenses

Salaries

Employee Salaries









Operating

60002 Promotional Items 40060100 Courier 5,04060101 Meetings 3,00060103 Admin Expense Other 2,40060201 Paper 2,50060203 Stationary 4,80061003 Computer Install/Moves/Repairs 3,80061005 Computer Related Equipment Ac 1,00064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 2,00064201 Mat'l and Supply Other 1,00064301 Photocopiers 1,80064303 Printing Internal 1,00064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 26065300 ExtSer Fee for Serv/Other Cont 4,00066200 Phone Cellular/Mobile/Pagers 3,600


Page 612 of 907

Red River College 771002017- 2018 Approved Budget LTC - Office Admin




Page 613 of 907

Red River College D7702017- 2018 Approved Budget Language Training Centre


Expenses

Salaries

Employee Salaries

51210 Management 124,210 1.00








Operating

60102 Memberships 75060103 Admin Expense Other 40060300 Staff Dev Accommodation 2,05060301 Staff Dev Conferences and Train 14,70060303 Staff Dev Meals 55060304 Staff Dev Transportation 2,65064301 Photocopiers 60064602 Mileage/Parking/Transit/Other 1,100



Page 614 of 907

Red River College D770 (sans Proj)2017- 2018 Approved Budget Language Training Centre (w/o Projects)


Expenses

Salaries

Employee Salaries

51210 Management 124,210 1.00








Operating




Page 615 of 907

Red River College 770002017- 2018 Approved Budget Language Training Centre - Admin


Expenses

Salaries

Employee Salaries

51210 Management 124,210 1.00








Operating




Page 616 of 907

Red River College D7722017- 2018 Approved Budget LTC - Assessment


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (16,640)44219 Fees Test (42,360)44300 Sundry Misc Rev (108,000)


Salaries

Employee Salaries









Operating

60103 Admin Expense Other 50064301 Photocopiers 60064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 100


Page 617 of 907

Red River College D7722017- 2018 Approved Budget LTC - Assessment





Page 618 of 907

Red River College D772 (sans Proj)2017- 2018 Approved Budget LTC - Assessment (w/o Projects)


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60103 Admin Expense Other 50064301 Photocopiers 60064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 100


Page 619 of 907

Red River College D772 (sans Proj)2017- 2018 Approved Budget LTC - Assessment (w/o Projects)




Page 620 of 907

Red River College 772002017- 2018 Approved Budget LTC - Assessment Admin


Expenses

Salaries

Employee Salaries









Operating

64301 Photocopiers 600



Page 621 of 907

Red River College 772012017- 2018 Approved Budget LTC - Assessment - Acad


College Revenues

Revenue




Operating

60103 Admin Expense Other 50064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 100



Page 622 of 907

Red River College 772992017- 2018 Approved Budget LTC - Assessment Projects


College Revenues

Revenue




Operating




Page 623 of 907

Red River College D7732017- 2018 Approved Budget LTC - CIC


College Revenues

Revenue


43100 Cntrct Fed Misc (3,083,026)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,848,938 22.9251115 Instructional Contract 32,00051210 Management 170,581 2.00








Operating

60000 Advertising Costs 1,00060101 Meetings 20060102 Memberships 1,50060103 Admin Expense Other 4,46860201 Paper 4,200


Page 624 of 907

Red River College D7732017- 2018 Approved Budget LTC - CIC


60203 Stationary 6,80060300 Staff Dev Accommodation 2,02760301 Staff Dev Conferences and Train 3,52760303 Staff Dev Meals 60060304 Staff Dev Transportation 2,60064200 Mat'l and Supply Books 10,00064298 Mat'l and Supplies Internal 80064301 Photocopiers 18,90064303 Printing Internal 6,00064602 Mileage/Parking/Transit/Other 1,40065302 Claim for Service 2,600



Page 625 of 907

Red River College D773 (sans Proj)2017- 2018 Approved Budget LTC - CIC (Projects)


College Revenues

Revenue


43100 Cntrct Fed Misc (3,083,026)


Salaries

Employee Salaries









Operating



Page 626 of 907

Red River College D773 (sans Proj)2017- 2018 Approved Budget LTC - CIC (Projects)





Page 627 of 907

Red River College 773002017- 2018 Approved Budget LTC - IRCC-Admin


Expenses

Salaries

Employee Salaries

51210 Management 84,460 1.00








Operating




Page 628 of 907

Red River College 773012017- 2018 Approved Budget LTC - IRCC-Acad


College Revenues

Revenue


43100 Cntrct Fed Misc (3,083,026)


Salaries

Employee Salaries









Operating



Page 629 of 907

Red River College 773012017- 2018 Approved Budget LTC - IRCC-Acad





Page 630 of 907

Red River College D7742017- 2018 Approved Budget LTC - International Ed


College Revenues

Revenue

Fee Revenue




44300 Sundry Misc Rev (40,500)44396 Projects Existing Resources (4,200)


Salaries

Employee Salaries










Page 631 of 907

Red River College D7742017- 2018 Approved Budget LTC - International Ed


Operating

60102 Memberships 1,50060103 Admin Expense Other 2,00060402 Trvl Int'l Ed Hospitality 50061000 Computer Related Equipment - S 1,84861004 Computer Sftwr/License/Maint 40,00064200 Mat'l and Supply Books 4,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 8,80064602 Mileage/Parking/Transit/Other 60065300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 287,100



Page 632 of 907

Red River College D774 (sans Proj)2017- 2018 Approved Budget LTC - International Ed (w/o Projects)


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries










Page 633 of 907

Red River College D774 (sans Proj)2017- 2018 Approved Budget LTC - International Ed (w/o Projects)


Operating




Page 634 of 907

Red River College 774002017- 2018 Approved Budget LTC - International Ed Admin


Expenses

Salaries

Employee Salaries









Operating




Page 635 of 907

Red River College 774012017- 2018 Approved Budget LTC - International Ed Acad


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries










Page 636 of 907

Red River College 774012017- 2018 Approved Budget LTC - International Ed Acad


Operating




Page 637 of 907

Red River College FIN & ADMIN2017- 2018 Approved Budget FINANCIAL & ADMINISTRATION


College Revenues

Revenue

Grant Revenue


Subtotal (104,742,755)Fee Revenue

41103 Tuition Laptop Infrastructure Fee (1,117,044)



42000 Sales Book Sales (4,132,000)42001 Sales Book Sales Used (307,000)42002 Sales Trade Sales (40,000)42003 Rental Revenue Book (10,000)42004 Rental Book Not Revenue Reven (3,000)42011 Sales Clothing (175,000)42021 Sales Computer / Elect Sales (49,000)42022 Sales Giftware Sales (75,000)42023 Sales Supplies Sales (135,000)42024 Sales Equipment (225,000)42031 Sales Consignment (115,000)42040 Sales Print Sales (205,000)42060 Sales Shipping (2,000)42100 Park Staff Pwr (27,008)42102 Park Staff Payroll Power (542,658)42103 Park Staff Payroll Non Power (20,856)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (3,430)42110 Park Student Pwr (646,040)42111 Park Student Non Pwr (276,600)


Page 638 of 907



42112 Park Student Motorcycle (515)42115 Park Stdnt Evening (10,950)42120 Park Fines (56,000)42130 Metered Park (235,412)42200 Fd Serv Cash Sales (3,284,900)42201 Fd Serv Tim Horton Sales (676,108)42210 Fd Serv Cllg Cater (184,700)42211 Fd Serv Ext Cater (27,900)42220 Fd Serv Vend Rev (4,100)42230 Fd Serv Liquor Sales (600)42300 Revenue from Campus Store (148,000)42310 Departmental Revenue (305,000)42320 Copier Fleet Revenue (555,750)42330 Non-Departmental Revenue (65,000)42340 Equitrac Revenue (45,000)42350 Coin Copier Revenue (1,000)44100 Interest Rev (476,000)44200 Fees Misc (2,100)44201 Fees Admin Charge (296)44202 Fees Application (3,450)44207 Fees Deferred Pymt Charge (14,004)44212 Fees ID Card (350)44213 Fees Late (54,000)44216 Fees Returned Pymt (2,400)44221 Fees Deposit Forfeiture (7,000)44300 Sundry Misc Rev (118,700)44301 Sundry Cash Var (996)44302 Sundry Commission Rev (6,000)44307 Sundry MTS Payphone Rev (216)44312 Sundry Laundry Machine Service (3,065)44395 Projects Administration Fee (575,896)44398 Sundry Internal Revenue FFS (17,500)44400 Rental Misc (180,000)44401 Rental Facilities (125,753)44403 Rental Residence Student (428,480)44404 Rental Residence Other (9,000)45000 Cap Prov Grant (1,219,000)45100 Cap Misc Rev Non Gov't (119,990)45300 Cap Amortiz Deferred Contrib (9,277,596)46000 Cap Contra Prov Grant 1,219,000


Salaries


Page 639 of 907



Employee Salaries

51200 Senior Management 546,224 3.0051210 Management 3,300,422 33.1051215 Administrative Support 3,829,935 65.6551220 Non-Instructional Contract 427,50551310 Professional / Technical 5,616,560 73.0051410 Service Support 6,277,986 125.6551510 Student Worker 51,981 1.5751900 Casual Staffing Budget 163,014


52115 Overtime 65,60552120 Shift Premium 112,73052125 Stand By 76,59652130 Weekend Premium 18,59252215 Vacation Accrual 1,278,66952315 Severance Liability 2,300,00452510 Other Earnings Types 13,900


53100 Worker's Comp 120,00053101 LTD 540,00053104 EAP 52,34453108 Other 49,99253110 Flex Benefit Recovery (372,000)53112 Salary Recovery Corporate Closu (813,996)53113 Eco Pass 124,99253114 Overall Flex Benefits Budget 3,240,00053199 Alloc College Wide Fringe (2,693,669)




Operating

60000 Advertising Costs 57,161


Page 640 of 907



60001 Exhibits and Display 50060002 Promotional Items 7,00060100 Courier 35,36560101 Meetings 9,22060102 Memberships 73,90560103 Admin Expense Other 66,12460104 Uncollectible Accounts 101,10060106 Employee Recognition Costs 25,00060110 Unallocated Expenditures 468,06760198 Food Costs Internal 40,31060201 Paper 10,44560202 Postage 130,00060203 Stationary 37,25460300 Staff Dev Accommodation 23,10560301 Staff Dev Conferences and Train 151,82060302 Staff Dev Employee Ed Assist 80,00060303 Staff Dev Meals 81060304 Staff Dev Transportation 5,60060306 Professional Licensing Fees 16,60060400 Trvl Accommodation 18,93960401 Trvl Bus lunch and engagements 1,10060403 Trvl Meals 6,52060404 Trvl Transportation 14,79060405 Trvl Vehicle Rental 12,30060406 Trvl Other 4,73761000 Computer Related Equipment - S 329,98461003 Computer Install/Moves/Repairs 1,30061004 Computer Sftwr/License/Maint 1,970,20761005 Computer Related Equipment Ac 230,31561006 Computer Purchase and Replace 450,00061100 Computer External Services 32,76861101 Computer Internet - Corporate 283,77661102 Computer Internet - Home 1,03262000 COGS Books 3,252,80662001 COGS Used Books 191,40362005 COGS Print 118,49662006 COGS Computers / Elec 24,75762007 COGS Giftware 47,40362008 COGS Supplies 62,52762009 COGS Trade Books 29,38062010 COGS Equipment 141,38562011 COGS Clothing 92,49462012 COGS Rental Transfer 5,16062013 COGS Rental Not Returned Adj 1,54862031 COGS Consignment 115,00062100 COGS Food 1,374,42562102 COGS Paper 223,546


Page 641 of 907



62198 COGS Internal - Food 117,39062300 COGS Brokerage Fees 8,00062301 COGS Freight In 66,45062302 COGS Freight Out 6,00062303 COGS Inventory Write offs 25,00063000 Financ Bank Charges 345,16863100 Financ Interest on Cap Leases 34,79364000 Asset Acqu Equip 398,15064001 Asset Acqu Furniture 98,50064200 Mat'l and Supply Books 18,66464201 Mat'l and Supply Other 809,80864221 Cost of Production - Print 278,48864298 Mat'l and Supplies Internal 9,82064301 Photocopiers 343,70764302 Printing External 2,10064303 Printing Internal 26,93764401 Rental Equip and Furniture 15,26064501 Repair and Maint Equip andFurnit 93,28564502 Repair/Maint/Oper Suppl for 80,51664600 Vhcl Fuel/Gas/Oil 26,80064601 Vhcl Insurance 39,94064602 Mileage/Parking/Transit/Other 59,63364603 Vhcl Repairs and Maint 41,57064698 Vehicle/Plant/Equip Internal 69065200 ExtServ Accounting and Audit 50,00065201 ExtServ Insurance 113,29765202 ExtServ Legal 54,00065203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 3,357,81865301 ExtServ Franchise Fee 96,85965302 Claim for Service 19,25865398 Other Services Internal 1,73366001 Facil Rent 2,155,58366002 Facil Taxes 2,306,16466004 Facil Property Insurance 424,23266005 Facil Utilities - Electrical 1,659,37166006 Facil Utilities - Water 320,36466007 FacilUtilities - Fuel Oil 19,38066008 Facil Utilities - Natural Gas 1,085,33166100 Facil Maint 1,155,89066101 Facil Renovations 815,00466102 Facil Suppl and Materials 272,60066200 Phone Cellular/Mobile/Pagers 112,87266201 Phone Equip Purchase 11,92566202 Phone Installation/Moves/Repairs 1,80066203 Phone Monthly Rental 173,953


Page 642 of 907




81001 Amortz Building 6,706,17681002 Amortz Construction Major 284,04081003 Amortz Leasehold improv 127,12881004 Amortz Parking lot improv 89,72481005 Amortz Renovations Capital 439,98081010 Amortz Computers 144,64881012 Amortz Sftwr 36,62481013 Amortz Major Sftwr Syst 381,20481020 Amortz Equip 1,142,46081021 Amortz Furniture 123,07281023 Amortz Major Equipment 667,95681030 Amortz Aircraft 192,15681031 Amortz Vehicles 16,90881110 Amortz on Leased Computers 349,34481120 Amortz on Leased Equip 51,75681200 Amortz on Franchise 2,484

Total Amortization 10,755,660Subtotal Sal, Op, Amort 65,650,634 301.97Total Variance 64,223,544 (301.97)

Capital



Capital Leases



Page 643 of 907

Red River College FIN & ADMIN - Admin2017- 2018 Approved Budget Finance & Administration Admin Summary


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 1,00060103 Admin Expense Other 68460198 Food Costs Internal 70060203 Stationary 40860301 Staff Dev Conferences and Train 6,18860306 Professional Licensing Fees 1,20060400 Trvl Accommodation 6,18764200 Mat'l and Supply Books 2,36464201 Mat'l and Supply Other 14464303 Printing Internal 50064602 Mileage/Parking/Transit/Other 50065300 ExtSer Fee for Serv/Other Cont 20,00065398 Other Services Internal 1,73366200 Phone Cellular/Mobile/Pagers 2,004



Page 644 of 907

Red River College FIN & ADMIN - Admin2017- 2018 Approved Budget Finance & Administration Admin Summary




Page 645 of 907

Red River College 140002017- 2018 Approved Budget Finance & Administration Admin


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 1,00060103 Admin Expense Other 68460198 Food Costs Internal 70060203 Stationary 40860301 Staff Dev Conferences and Train 6,18860306 Professional Licensing Fees 1,20060400 Trvl Accommodation 6,18764200 Mat'l and Supply Books 2,36464201 Mat'l and Supply Other 14464303 Printing Internal 50064602 Mileage/Parking/Transit/Other 50065300 ExtSer Fee for Serv/Other Cont 20,00065398 Other Services Internal 1,73366200 Phone Cellular/Mobile/Pagers 2,004



Page 646 of 907

Red River College 140002017- 2018 Approved Budget Finance & Administration Admin




Page 647 of 907

Red River College FIN & ADMIN - ITS2017- 2018 Approved Budget Information Technology


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries

51210 Management 263,033 2.0051215 Administrative Support 303,053 5.0051310 Professional / Technical 3,472,004 44.0051900 Casual Staffing Budget 30,000









Page 648 of 907



Operating

60100 Courier 55060101 Meetings 30060102 Memberships 32,67860103 Admin Expense Other 1,25060198 Food Costs Internal 1,70060201 Paper 50060203 Stationary 5,50060301 Staff Dev Conferences and Train 23,95060400 Trvl Accommodation 50060403 Trvl Meals 1,00061000 Computer Related Equipment - S 329,98461003 Computer Install/Moves/Repairs 50061004 Computer Sftwr/License/Maint 1,852,81161005 Computer Related Equipment Ac 211,69061006 Computer Purchase and Replace 450,00061100 Computer External Services 32,76861101 Computer Internet - Corporate 283,77663000 Financ Bank Charges 47,94063100 Financ Interest on Cap Leases 34,79364000 Asset Acqu Equip 258,46064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 3,40064298 Mat'l and Supplies Internal 10064301 Photocopiers 5,92164303 Printing Internal 6064602 Mileage/Parking/Transit/Other 5,05064698 Vehicle/Plant/Equip Internal 69065300 ExtSer Fee for Serv/Other Cont 40066100 Facil Maint 24,50066200 Phone Cellular/Mobile/Pagers 36,12566201 Phone Equip Purchase 5,00066203 Phone Monthly Rental 133,560


81013 Amortz Major Sftwr Syst 3,98481110 Amortz on Leased Computers 349,344



Page 649 of 907



Capital



Capital Leases



Page 650 of 907

Red River College D1412017- 2018 Approved Budget IT Solutions


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries

51210 Management 263,033 2.0051215 Administrative Support 303,053 5.0051310 Professional / Technical 3,472,004 44.0051900 Casual Staffing Budget 30,000









Page 651 of 907



Operating

60100 Courier 55060101 Meetings 30060102 Memberships 32,67860103 Admin Expense Other 1,25060198 Food Costs Internal 1,70060201 Paper 50060203 Stationary 5,50060301 Staff Dev Conferences and Train 23,95060400 Trvl Accommodation 50060403 Trvl Meals 1,00061000 Computer Related Equipment - S 329,98461003 Computer Install/Moves/Repairs 50061004 Computer Sftwr/License/Maint 1,852,81161005 Computer Related Equipment Ac 211,69061006 Computer Purchase and Replace 450,00061100 Computer External Services 32,76861101 Computer Internet - Corporate 283,77663000 Financ Bank Charges 47,94063100 Financ Interest on Cap Leases 34,79364000 Asset Acqu Equip 258,46064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 3,40064298 Mat'l and Supplies Internal 10064301 Photocopiers 5,92164303 Printing Internal 6064602 Mileage/Parking/Transit/Other 5,05064698 Vehicle/Plant/Equip Internal 69065300 ExtSer Fee for Serv/Other Cont 40066100 Facil Maint 24,50066200 Phone Cellular/Mobile/Pagers 36,12566201 Phone Equip Purchase 5,00066203 Phone Monthly Rental 133,560


81013 Amortz Major Sftwr Syst 3,98481110 Amortz on Leased Computers 349,344



Page 652 of 907



Capital



Capital Leases



Page 653 of 907

Red River College 141002017- 2018 Approved Budget ITS Information Technology Solutions


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries









Operating

60100 Courier 55060101 Meetings 30060102 Memberships 9,37960103 Admin Expense Other 1,25060198 Food Costs Internal 1,700


Page 654 of 907

Red River College 141002017- 2018 Approved Budget ITS Information Technology Solutions


60201 Paper 50060203 Stationary 5,50060301 Staff Dev Conferences and Train 23,95060400 Trvl Accommodation 50060403 Trvl Meals 70061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Equipment Ac 29,22563100 Financ Interest on Cap Leases 34,79364000 Asset Acqu Equip 258,46064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 3,40064298 Mat'l and Supplies Internal 10064301 Photocopiers 5,92164303 Printing Internal 6064602 Mileage/Parking/Transit/Other 4,45064698 Vehicle/Plant/Equip Internal 69065300 ExtSer Fee for Serv/Other Cont 40066100 Facil Maint 4,00066200 Phone Cellular/Mobile/Pagers 2,40066201 Phone Equip Purchase 5,000


81110 Amortz on Leased Computers 349,344



Page 655 of 907

Red River College 141012017- 2018 Approved Budget ITS Client Services


College Revenues

Revenue




Salaries

Employee Salaries

51215 Administrative Support 168,747 3.0051310 Professional / Technical 666,178 9.0051900 Casual Staffing Budget 7,200








Operating

60403 Trvl Meals 30061000 Computer Related Equipment - S 329,98461003 Computer Install/Moves/Repairs 50061004 Computer Sftwr/License/Maint 434,80861005 Computer Related Equipment Ac 15,000


Page 656 of 907

Red River College 141012017- 2018 Approved Budget ITS Client Services


61006 Computer Purchase and Replace 450,00064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 7,106



Page 657 of 907

Red River College 141022017- 2018 Approved Budget ITS Infrastructure Systems


Expenses

Salaries

Employee Salaries

51310 Professional / Technical 698,765 9.0051900 Casual Staffing Budget 13,000








Operating

61004 Computer Sftwr/License/Maint 255,78161005 Computer Related Equipment Ac 23,96561100 Computer External Services 6,26866100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 7,864


Capital




Page 658 of 907

Red River College 141022017- 2018 Approved Budget ITS Infrastructure Systems


Capital Leases



Page 659 of 907

Red River College 141032017- 2018 Approved Budget ITS Network & Communications


Expenses

Salaries

Employee Salaries

51310 Professional / Technical 464,045 6.0051900 Casual Staffing Budget 7,800








Operating

60102 Memberships 22,34961004 Computer Sftwr/License/Maint 269,52861005 Computer Related Equipment Ac 142,50061101 Computer Internet - Corporate 283,77666100 Facil Maint 20,00066200 Phone Cellular/Mobile/Pagers 5,72366203 Phone Monthly Rental 133,560



Page 660 of 907

Red River College 141042017- 2018 Approved Budget ITS Enterprise Systems


Expenses

Salaries

Employee Salaries









Operating

61004 Computer Sftwr/License/Maint 798,00061100 Computer External Services 25,00063000 Financ Bank Charges 47,94066200 Phone Cellular/Mobile/Pagers 4,896


81013 Amortz Major Sftwr Syst 3,984



Page 661 of 907

Red River College 141052017- 2018 Approved Budget ITS Enterprise Applications


Expenses

Salaries

Employee Salaries









Operating

61004 Computer Sftwr/License/Maint 41,55066200 Phone Cellular/Mobile/Pagers 6,144



Page 662 of 907

Red River College 141062017- 2018 Approved Budget ITS Information Protection & Compliance


Expenses

Salaries

Employee Salaries

51210 Management 109,820 1.0051310 Professional / Technical 150,622 2.0051900 Casual Staffing Budget 2,000








Operating

60102 Memberships 95061004 Computer Sftwr/License/Maint 51,14461005 Computer Related Equipment Ac 1,00061100 Computer External Services 1,50066200 Phone Cellular/Mobile/Pagers 1,992



Page 663 of 907

Red River College FIN & ADMIN - HR2017- 2018 Approved Budget Human Resource Services


Expenses

Salaries

Employee Salaries

51200 Senior Management 183,411 1.0051210 Management 831,967 8.0051215 Administrative Support 1,062,051 17.5051220 Non-Instructional Contract 60,00051310 Professional / Technical 638,301 8.0051900 Casual Staffing Budget 30,894




53113 Eco Pass 124,99253199 Alloc College Wide Fringe 74,205




Operating

60000 Advertising Costs 41,15060001 Exhibits and Display 50060002 Promotional Items 4,25060100 Courier 1,94060101 Meetings 2,50060102 Memberships 18,27060103 Admin Expense Other 15,23060106 Employee Recognition Costs 25,00060198 Food Costs Internal 24,40060201 Paper 2,50060203 Stationary 10,53060300 Staff Dev Accommodation 5,05560301 Staff Dev Conferences and Train 43,451


Page 664 of 907

Red River College FIN & ADMIN - HR2017- 2018 Approved Budget Human Resource Services


60302 Staff Dev Employee Ed Assist 80,00060303 Staff Dev Meals 6060304 Staff Dev Transportation 2,55060400 Trvl Accommodation 2,50060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 1,12060404 Trvl Transportation 2,44060406 Trvl Other 2,11061003 Computer Install/Moves/Repairs 80061004 Computer Sftwr/License/Maint 7,50061005 Computer Related Equipment Ac 4,32564000 Asset Acqu Equip 6,00064001 Asset Acqu Furniture 30,80064200 Mat'l and Supply Books 11,20064201 Mat'l and Supply Other 48,05064298 Mat'l and Supplies Internal 8,30064301 Photocopiers 14,52064302 Printing External 2,10064303 Printing Internal 12,42264501 Repair and Maint Equip andFurnit 1,20064602 Mileage/Parking/Transit/Other 9,77065202 ExtServ Legal 20,00065300 ExtSer Fee for Serv/Other Cont 378,20265302 Claim for Service 19,15866100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 15,72866201 Phone Equip Purchase 2,30066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 1,200



Page 665 of 907

Red River College 150002017- 2018 Approved Budget Chief HR Office Admin


Expenses

Salaries

Employee Salaries

51200 Senior Management 183,411 1.00








Operating

60100 Courier 30060101 Meetings 80060102 Memberships 4,50060103 Admin Expense Other 65060198 Food Costs Internal 1,00060301 Staff Dev Conferences and Train 4,70060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 30060404 Trvl Transportation 24060406 Trvl Other 1,10064602 Mileage/Parking/Transit/Other 60065300 ExtSer Fee for Serv/Other Cont 50,00066200 Phone Cellular/Mobile/Pagers 600



Page 666 of 907

Red River College 150002017- 2018 Approved Budget Chief HR Office Admin




Page 667 of 907

Red River College 150012017- 2018 Approved Budget MGEU Union Rep


Expenses

Salaries

Employee Salaries









Operating

60103 Admin Expense Other 200



Page 668 of 907

Red River College 151002017- 2018 Approved Budget Sustainability Initiatives


Expenses

Salaries

Employee Salaries

51210 Management 93,703 1.0051215 Administrative Support 54,243 1.0051220 Non-Instructional Contract 60,000




53113 Eco Pass 124,99253199 Alloc College Wide Fringe 4,043




Operating

60000 Advertising Costs 75060002 Promotional Items 2,75060100 Courier 5060101 Meetings 20060102 Memberships 2,80060103 Admin Expense Other 10060198 Food Costs Internal 80060301 Staff Dev Conferences and Train 2,93660303 Staff Dev Meals 6064201 Mat'l and Supply Other 14,30064298 Mat'l and Supplies Internal 10064301 Photocopiers 5064302 Printing External 2,10064303 Printing Internal 70064602 Mileage/Parking/Transit/Other 38065300 ExtSer Fee for Serv/Other Cont 130,843


Page 669 of 907

Red River College 151002017- 2018 Approved Budget Sustainability Initiatives


66200 Phone Cellular/Mobile/Pagers 3,20066201 Phone Equip Purchase 300



Page 670 of 907

Red River College 152002017- 2018 Approved Budget Environmental Safety & Health


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 40060002 Promotional Items 1,50060100 Courier 24060101 Meetings 30060102 Memberships 5,70060103 Admin Expense Other 48060198 Food Costs Internal 1,20060203 Stationary 5,00060300 Staff Dev Accommodation 1,50060301 Staff Dev Conferences and Train 7,40060304 Staff Dev Transportation 50061003 Computer Install/Moves/Repairs 30061004 Computer Sftwr/License/Maint 7,50061005 Computer Related Equipment Ac 4,30064000 Asset Acqu Equip 6,00064001 Asset Acqu Furniture 26,50064200 Mat'l and Supply Books 7,20064201 Mat'l and Supply Other 7,000


Page 671 of 907

Red River College 152002017- 2018 Approved Budget Environmental Safety & Health


64301 Photocopiers 72064303 Printing Internal 1,62264501 Repair and Maint Equip andFurnit 20064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 41,44565302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 1,000



Page 672 of 907

Red River College 153002017- 2018 Approved Budget HR Services


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 40,00060100 Courier 1,30060101 Meetings 1,05060102 Memberships 4,17060103 Admin Expense Other 11,25060106 Employee Recognition Costs 25,00060198 Food Costs Internal 2,90060201 Paper 2,50060203 Stationary 5,00060300 Staff Dev Accommodation 3,40060301 Staff Dev Conferences and Train 19,21560304 Staff Dev Transportation 2,05060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 60060404 Trvl Transportation 1,000


Page 673 of 907

Red River College 153002017- 2018 Approved Budget HR Services


60406 Trvl Other 10061003 Computer Install/Moves/Repairs 50064001 Asset Acqu Furniture 4,30064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 15,20064298 Mat'l and Supplies Internal 20064301 Photocopiers 13,00064303 Printing Internal 9,00064501 Repair and Maint Equip andFurnit 1,00064602 Mileage/Parking/Transit/Other 7,50065202 ExtServ Legal 20,00065300 ExtSer Fee for Serv/Other Cont 41,16066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 6,60066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 1,200



Page 674 of 907

Red River College D1542017- 2018 Approved Budget Staff Learning & Development


Expenses

Salaries

Employee Salaries









Operating

60001 Exhibits and Display 50060101 Meetings 5060102 Memberships 1,00060103 Admin Expense Other 2,50060198 Food Costs Internal 18,50060203 Stationary 35060301 Staff Dev Conferences and Train 9,20060302 Staff Dev Employee Ed Assist 80,00060403 Trvl Meals 22060404 Trvl Transportation 1,20060406 Trvl Other 91064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 11,00064298 Mat'l and Supplies Internal 8,00064301 Photocopiers 75064303 Printing Internal 1,00064602 Mileage/Parking/Transit/Other 90


Page 675 of 907

Red River College D1542017- 2018 Approved Budget Staff Learning & Development


65300 ExtSer Fee for Serv/Other Cont 114,75465302 Claim for Service 16,15866200 Phone Cellular/Mobile/Pagers 2,160



Page 676 of 907

Red River College 154002017- 2018 Approved Budget Staff Learning & Development Admin


Expenses

Salaries

Employee Salaries









Operating

60101 Meetings 5060102 Memberships 1,00060198 Food Costs Internal 5,50060203 Stationary 35060301 Staff Dev Conferences and Train 9,20060302 Staff Dev Employee Ed Assist 80,00060403 Trvl Meals 22060404 Trvl Transportation 1,20060406 Trvl Other 91064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 11,00064301 Photocopiers 75064303 Printing Internal 1,00064602 Mileage/Parking/Transit/Other 9065300 ExtSer Fee for Serv/Other Cont 97,75465302 Claim for Service 7,15866200 Phone Cellular/Mobile/Pagers 2,160


Page 677 of 907

Red River College 154002017- 2018 Approved Budget Staff Learning & Development Admin




Page 678 of 907

Red River College 154012017- 2018 Approved Budget RED Forum


Expenses

Operating

60001 Exhibits and Display 50060103 Admin Expense Other 2,50060198 Food Costs Internal 13,00064298 Mat'l and Supplies Internal 8,00065300 ExtSer Fee for Serv/Other Cont 17,00065302 Claim for Service 9,000



Page 679 of 907

Red River College 155002017- 2018 Approved Budget Discrimination & Harassment


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 5060101 Meetings 10060102 Memberships 10060103 Admin Expense Other 5060203 Stationary 18060300 Staff Dev Accommodation 15561005 Computer Related Equipment Ac 2564201 Mat'l and Supply Other 55064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 20066200 Phone Cellular/Mobile/Pagers 1,368



Page 680 of 907

Red River College FIN & ADMIN - College Wide2017- 2018 Approved Budget College Wide


College Revenues

Revenue

Grant Revenue


Subtotal (104,742,755)


44300 Sundry Misc Rev (1,200)44395 Projects Administration Fee (575,896)45000 Cap Prov Grant (1,219,000)45300 Cap Amortiz Deferred Contrib (6,667,464)46000 Cap Contra Prov Grant 1,219,000



52215 Vacation Accrual 1,250,00452315 Severance Liability 2,300,004


53100 Worker's Comp 120,00053101 LTD 540,00053104 EAP 52,34453108 Other 49,99253110 Flex Benefit Recovery (372,000)53112 Salary Recovery Corporate Closu (813,996)53114 Overall Flex Benefits Budget 3,240,000


Page 681 of 907



53199 Alloc College Wide Fringe (3,240,000)

Subtotal (423,660)Subtotal Salaries before Frin 3,126,348

Total Salaries 3,126,348

Operating

60103 Admin Expense Other 20,00060104 Uncollectible Accounts 100,00060110 Unallocated Expenditures 468,06764201 Mat'l and Supply Other 480,46766101 Facil Renovations 600,000

Total Operating 1,668,534Total Salaries and Operating 4,794,882Amortization

81001 Amortz Building 3,958,26081002 Amortz Construction Major 280,23681003 Amortz Leasehold improv 123,46881005 Amortz Renovations Capital 361,62081010 Amortz Computers 144,64881012 Amortz Sftwr 36,62481013 Amortz Major Sftwr Syst 377,22081020 Amortz Equip 953,64081021 Amortz Furniture 31,44081023 Amortz Major Equipment 382,89681030 Amortz Aircraft 192,15681031 Amortz Vehicles 14,38881120 Amortz on Leased Equip 13,416

Total Amortization 6,870,012Subtotal Sal, Op, Amort 11,664,894Total Variance 100,322,421

Capital



Capital Leases


Page 682 of 907





Page 683 of 907

Red River College 190002017- 2018 Approved Budget Unallocated


College Revenues

Revenue

Grant Revenue


Subtotal (104,742,755)


44395 Projects Administration Fee (575,896)45000 Cap Prov Grant (1,219,000)45300 Cap Amortiz Deferred Contrib (6,667,464)46000 Cap Contra Prov Grant 1,219,000


Operating

60103 Admin Expense Other 20,00060104 Uncollectible Accounts 100,000

Total Operating 120,000Total Salaries and Operating 120,000Amortization

81001 Amortz Building 3,958,26081002 Amortz Construction Major 280,23681003 Amortz Leasehold improv 123,46881005 Amortz Renovations Capital 361,62081010 Amortz Computers 144,64881012 Amortz Sftwr 36,624


Page 684 of 907

Red River College 190002017- 2018 Approved Budget Unallocated


81013 Amortz Major Sftwr Syst 377,22081020 Amortz Equip 953,64081021 Amortz Furniture 31,44081023 Amortz Major Equipment 382,89681030 Amortz Aircraft 192,15681031 Amortz Vehicles 14,38881120 Amortz on Leased Equip 13,416

Total Amortization 6,870,012Subtotal Sal, Op, Amort 6,990,012Total Variance 104,996,103

Capital



Capital Leases



Page 685 of 907

Red River College 190012017- 2018 Approved Budget Fringe Benefits


Expenses


52215 Vacation Accrual 1,250,00452315 Severance Liability 2,300,004


53100 Worker's Comp 120,00053101 LTD 540,00053104 EAP 52,34453108 Other 49,99253110 Flex Benefit Recovery (372,000)53112 Salary Recovery Corporate Closu (813,996)53114 Overall Flex Benefits Budget 3,240,00053199 Alloc College Wide Fringe (3,240,000)

Subtotal (423,660)Subtotal Salaries before Frin 3,126,348

Total Salaries 3,126,348Total Salaries and Operating 3,126,348Subtotal Sal, Op, Amort 3,126,348Total Variance (3,126,348)


Page 686 of 907

Red River College 190022017- 2018 Approved Budget Renovations


Expenses

Operating

66101 Facil Renovations 600,000



Page 687 of 907

Red River College 190032017- 2018 Approved Budget Contingency Funds


Expenses

Operating

60110 Unallocated Expenditures 468,06764201 Mat'l and Supply Other 480,467



Page 688 of 907

Red River College 200012017- 2018 Approved Budget Centralized Laptop Costs


College Revenues

Revenue



Subtotal (1,200)Total Revenues (1,200)



Page 689 of 907

Red River College FIN & ADMIN - Fin & Camp Serv2017- 2018 Approved Budget Finance & Campus Services


College Revenues

Revenue


42000 Sales Book Sales (4,132,000)42001 Sales Book Sales Used (307,000)42002 Sales Trade Sales (40,000)42003 Rental Revenue Book (10,000)42004 Rental Book Not Revenue Reven (3,000)42011 Sales Clothing (175,000)42021 Sales Computer / Elect Sales (49,000)42022 Sales Giftware Sales (75,000)42023 Sales Supplies Sales (135,000)42024 Sales Equipment (225,000)42031 Sales Consignment (115,000)42040 Sales Print Sales (205,000)42060 Sales Shipping (2,000)42100 Park Staff Pwr (27,008)42102 Park Staff Payroll Power (542,658)42103 Park Staff Payroll Non Power (20,856)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (3,430)42110 Park Student Pwr (646,040)42111 Park Student Non Pwr (276,600)42112 Park Student Motorcycle (515)42115 Park Stdnt Evening (10,950)42120 Park Fines (56,000)42130 Metered Park (235,412)42200 Fd Serv Cash Sales (3,284,900)42201 Fd Serv Tim Horton Sales (676,108)42210 Fd Serv Cllg Cater (184,700)42211 Fd Serv Ext Cater (27,900)42220 Fd Serv Vend Rev (4,100)42230 Fd Serv Liquor Sales (600)42300 Revenue from Campus Store (148,000)42310 Departmental Revenue (305,000)42320 Copier Fleet Revenue (555,750)42330 Non-Departmental Revenue (65,000)42340 Equitrac Revenue (45,000)42350 Coin Copier Revenue (1,000)44100 Interest Rev (476,000)44200 Fees Misc (2,100)44201 Fees Admin Charge (296)


Page 690 of 907



44202 Fees Application (3,450)44207 Fees Deferred Pymt Charge (14,004)44212 Fees ID Card (350)44213 Fees Late (54,000)44216 Fees Returned Pymt (2,400)44221 Fees Deposit Forfeiture (7,000)44300 Sundry Misc Rev (85,500)44301 Sundry Cash Var (996)44302 Sundry Commission Rev (6,000)44307 Sundry MTS Payphone Rev (216)44312 Sundry Laundry Machine Service (3,065)44398 Sundry Internal Revenue FFS (17,500)44400 Rental Misc (180,000)44401 Rental Facilities (125,753)44403 Rental Residence Student (428,480)44404 Rental Residence Other (9,000)45300 Cap Amortiz Deferred Contrib (2,610,132)


Salaries

Employee Salaries

51200 Senior Management 153,816 1.0051210 Management 2,066,385 22.1051215 Administrative Support 2,401,269 42.1551220 Non-Instructional Contract 110,27451310 Professional / Technical 1,421,091 20.0051410 Service Support 6,277,986 125.6551510 Student Worker 51,981 1.5751900 Casual Staffing Budget 102,120


52115 Overtime 65,60552120 Shift Premium 112,73052125 Stand By 76,59652130 Weekend Premium 18,59252215 Vacation Accrual 18,35752510 Other Earnings Types 13,900

Subtotal 305,780


Page 691 of 907



User Driven Fringe





Operating

60000 Advertising Costs 15,86160002 Promotional Items 2,75060100 Courier 32,37560101 Meetings 6,42060102 Memberships 20,25760103 Admin Expense Other 22,16060104 Uncollectible Accounts 1,10060198 Food Costs Internal 10,91060201 Paper 7,24560202 Postage 130,00060203 Stationary 20,51660300 Staff Dev Accommodation 18,05060301 Staff Dev Conferences and Train 74,33160303 Staff Dev Meals 75060304 Staff Dev Transportation 3,05060306 Professional Licensing Fees 13,80060400 Trvl Accommodation 6,75260401 Trvl Bus lunch and engagements 30060403 Trvl Meals 2,40060404 Trvl Transportation 10,25060405 Trvl Vehicle Rental 12,30060406 Trvl Other 2,62761004 Computer Sftwr/License/Maint 109,39661005 Computer Related Equipment Ac 13,80061102 Computer Internet - Home 1,03262000 COGS Books 3,252,80662001 COGS Used Books 191,40362005 COGS Print 118,49662006 COGS Computers / Elec 24,75762007 COGS Giftware 47,40362008 COGS Supplies 62,52762009 COGS Trade Books 29,38062010 COGS Equipment 141,385


Page 692 of 907



62011 COGS Clothing 92,49462012 COGS Rental Transfer 5,16062013 COGS Rental Not Returned Adj 1,54862031 COGS Consignment 115,00062100 COGS Food 1,374,42562102 COGS Paper 223,54662198 COGS Internal - Food 117,39062300 COGS Brokerage Fees 8,00062301 COGS Freight In 66,45062302 COGS Freight Out 6,00062303 COGS Inventory Write offs 25,00063000 Financ Bank Charges 297,22864000 Asset Acqu Equip 131,69064001 Asset Acqu Furniture 67,70064200 Mat'l and Supply Books 4,40064201 Mat'l and Supply Other 275,84764221 Cost of Production - Print 278,48864298 Mat'l and Supplies Internal 1,42064301 Photocopiers 322,26664303 Printing Internal 13,85564401 Rental Equip and Furniture 15,26064501 Repair and Maint Equip andFurnit 92,08564502 Repair/Maint/Oper Suppl for 80,51664600 Vhcl Fuel/Gas/Oil 26,80064601 Vhcl Insurance 39,94064602 Mileage/Parking/Transit/Other 43,16364603 Vhcl Repairs and Maint 41,57065200 ExtServ Accounting and Audit 50,00065201 ExtServ Insurance 113,29765202 ExtServ Legal 34,00065203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 2,951,71665301 ExtServ Franchise Fee 96,85965302 Claim for Service 10066001 Facil Rent 2,155,58366002 Facil Taxes 2,306,16466004 Facil Property Insurance 424,23266005 Facil Utilities - Electrical 1,659,37166006 Facil Utilities - Water 320,36466007 FacilUtilities - Fuel Oil 19,38066008 Facil Utilities - Natural Gas 1,085,33166100 Facil Maint 1,130,39066101 Facil Renovations 215,00466102 Facil Suppl and Materials 272,60066200 Phone Cellular/Mobile/Pagers 57,09566201 Phone Equip Purchase 4,42566202 Phone Installation/Moves/Repairs 1,000


Page 693 of 907





81001 Amortz Building 2,747,91681002 Amortz Construction Major 3,80481003 Amortz Leasehold improv 3,66081004 Amortz Parking lot improv 89,72481005 Amortz Renovations Capital 40,32081020 Amortz Equip 188,82081021 Amortz Furniture 91,63281023 Amortz Major Equipment 285,06081031 Amortz Vehicles 2,52081120 Amortz on Leased Equip 38,34081200 Amortz on Franchise 2,484

Total Amortization 3,494,280Subtotal Sal, Op, Amort 39,792,163 212.47Total Variance (23,174,334) (212.47)

Capital



Capital Leases



Page 694 of 907

Red River College D4002017- 2018 Approved Budget Finance & Campus Services Admin Summary


Expenses

Salaries

Employee Salaries

51200 Senior Management 153,816 1.0051210 Management 99,777 1.00








Operating

60101 Meetings 78060102 Memberships 1,50060198 Food Costs Internal 90060203 Stationary 15060301 Staff Dev Conferences and Train 9,00060306 Professional Licensing Fees 2,00060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 40060404 Trvl Transportation 1,50060405 Trvl Vehicle Rental 30060406 Trvl Other 10064201 Mat'l and Supply Other 85264298 Mat'l and Supplies Internal 10064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 3,50066200 Phone Cellular/Mobile/Pagers 1,200


Page 695 of 907

Red River College D4002017- 2018 Approved Budget Finance & Campus Services Admin Summary


66201 Phone Equip Purchase 300



Page 696 of 907

Red River College 400002017- 2018 Approved Budget Finance & Campus Services Admin


Expenses

Salaries

Employee Salaries

51200 Senior Management 153,816 1.0051210 Management 99,777 1.00








Operating

60101 Meetings 78060102 Memberships 1,50060198 Food Costs Internal 90060203 Stationary 15060301 Staff Dev Conferences and Train 9,00060306 Professional Licensing Fees 2,00060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 40060404 Trvl Transportation 1,50060405 Trvl Vehicle Rental 30060406 Trvl Other 10064201 Mat'l and Supply Other 85264298 Mat'l and Supplies Internal 10064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 3,50066200 Phone Cellular/Mobile/Pagers 1,200


Page 697 of 907

Red River College 400002017- 2018 Approved Budget Finance & Campus Services Admin


66201 Phone Equip Purchase 300



Page 698 of 907

Red River College D143_D1442017- 2018 Approved Budget Controller's Office & Materials Management


College Revenues

Revenue


44100 Interest Rev (476,000)44207 Fees Deferred Pymt Charge (14,004)44213 Fees Late (54,000)44216 Fees Returned Pymt (2,400)44300 Sundry Misc Rev (6,000)44301 Sundry Cash Var (996)44307 Sundry MTS Payphone Rev (216)


Salaries

Employee Salaries

51210 Management 381,714 4.0051215 Administrative Support 1,271,395 23.0051310 Professional / Technical 778,644 12.0051410 Service Support 111,186 2.0051900 Casual Staffing Budget 20,500









Page 699 of 907

Red River College D143_D1442017- 2018 Approved Budget Controller's Office & Materials Management


Operating

60000 Advertising Costs 60060100 Courier 17,02560101 Meetings 60060102 Memberships 2,80060103 Admin Expense Other 90060198 Food Costs Internal 90060201 Paper 2,50060202 Postage 130,00060203 Stationary 7,20060301 Staff Dev Conferences and Train 34,33160306 Professional Licensing Fees 9,00060400 Trvl Accommodation 3,50260403 Trvl Meals 60060404 Trvl Transportation 7,00060406 Trvl Other 1,32761004 Computer Sftwr/License/Maint 26,89661005 Computer Related Equipment Ac 1,20063000 Financ Bank Charges 220,66864001 Asset Acqu Furniture 52,00064201 Mat'l and Supply Other 7,00064298 Mat'l and Supplies Internal 42064301 Photocopiers 22,20064303 Printing Internal 2,52064501 Repair and Maint Equip andFurnit 3,70064600 Vhcl Fuel/Gas/Oil 15,60064601 Vhcl Insurance 11,06564602 Mileage/Parking/Transit/Other 36,36364603 Vhcl Repairs and Maint 2,00065200 ExtServ Accounting and Audit 50,00065300 ExtSer Fee for Serv/Other Cont 59,40066100 Facil Maint 30066200 Phone Cellular/Mobile/Pagers 10,20066201 Phone Equip Purchase 50066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 3,756



Page 700 of 907

Red River College 143002017- 2018 Approved Budget Controller's Office


College Revenues

Revenue


44100 Interest Rev (476,000)44207 Fees Deferred Pymt Charge (14,004)44213 Fees Late (54,000)44216 Fees Returned Pymt (2,400)44300 Sundry Misc Rev (6,000)44301 Sundry Cash Var (996)44307 Sundry MTS Payphone Rev (216)


Salaries

Employee Salaries










Page 701 of 907

Red River College 143002017- 2018 Approved Budget Controller's Office


Operating

60000 Advertising Costs 60060100 Courier 60060101 Meetings 60060102 Memberships 2,80060103 Admin Expense Other 90060198 Food Costs Internal 90060203 Stationary 6,00060301 Staff Dev Conferences and Train 26,33160306 Professional Licensing Fees 9,00060400 Trvl Accommodation 3,50260403 Trvl Meals 60060404 Trvl Transportation 7,00060406 Trvl Other 1,32761004 Computer Sftwr/License/Maint 24,99661005 Computer Related Equipment Ac 1,20063000 Financ Bank Charges 220,66864001 Asset Acqu Furniture 2,00064201 Mat'l and Supply Other 3,00064298 Mat'l and Supplies Internal 42064301 Photocopiers 15,00064303 Printing Internal 2,52064501 Repair and Maint Equip andFurnit 1,20064602 Mileage/Parking/Transit/Other 36365200 ExtServ Accounting and Audit 50,00065300 ExtSer Fee for Serv/Other Cont 56,00066100 Facil Maint 30066200 Phone Cellular/Mobile/Pagers 3,00066201 Phone Equip Purchase 50066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 1,356



Page 702 of 907

Red River College 143012017- 2018 Approved Budget Materials Management


Expenses

Salaries

Employee Salaries

51210 Management 77,436 1.0051215 Administrative Support 339,676 6.0051410 Service Support 111,186 2.00








Operating

60100 Courier 16,42560201 Paper 2,50060202 Postage 130,00060203 Stationary 1,20060301 Staff Dev Conferences and Train 8,00061004 Computer Sftwr/License/Maint 1,90064001 Asset Acqu Furniture 50,00064201 Mat'l and Supply Other 4,00064301 Photocopiers 7,20064501 Repair and Maint Equip andFurnit 2,50064600 Vhcl Fuel/Gas/Oil 15,60064601 Vhcl Insurance 11,06564602 Mileage/Parking/Transit/Other 36,00064603 Vhcl Repairs and Maint 2,00065300 ExtSer Fee for Serv/Other Cont 3,40066200 Phone Cellular/Mobile/Pagers 7,20066203 Phone Monthly Rental 2,400


Page 703 of 907

Red River College 143012017- 2018 Approved Budget Materials Management




Page 704 of 907

Red River College D1452017- 2018 Approved Budget Corporate Legal & Insurance Services Summary


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 30060102 Memberships 2,61060201 Paper 30060203 Stationary 45060301 Staff Dev Conferences and Train 6,00060306 Professional Licensing Fees 2,80064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 40064301 Photocopiers 36064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 24065201 ExtServ Insurance 113,19765202 ExtServ Legal 34,00066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 480



Page 705 of 907

Red River College D1452017- 2018 Approved Budget Corporate Legal & Insurance Services Summary




Page 706 of 907

Red River College 145002017- 2018 Approved Budget Corporate Legal & Insurance Services


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 30060102 Memberships 2,61060201 Paper 30060203 Stationary 45060301 Staff Dev Conferences and Train 6,00060306 Professional Licensing Fees 2,80064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 40064301 Photocopiers 36064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 24065201 ExtServ Insurance 113,19765202 ExtServ Legal 34,00066200 Phone Cellular/Mobile/Pagers 60066203 Phone Monthly Rental 480



Page 707 of 907

Red River College 145002017- 2018 Approved Budget Corporate Legal & Insurance Services




Page 708 of 907

Red River College D4402017- 2018 Approved Budget Security


Expenses

Salaries

Employee Salaries

51210 Management 109,820 1.0051310 Professional / Technical 77,436 1.0051410 Service Support 1,046,815 18.4351900 Casual Staffing Budget 38,120


52120 Shift Premium 27,73052130 Weekend Premium 7,84252215 Vacation Accrual 1,903






Operating

60100 Courier 12060101 Meetings 50060102 Memberships 46060103 Admin Expense Other 2,55060198 Food Costs Internal 60060201 Paper 46560203 Stationary 2,10560301 Staff Dev Conferences and Train 2,00061004 Computer Sftwr/License/Maint 3,00064000 Asset Acqu Equip 10,00064200 Mat'l and Supply Books 90064201 Mat'l and Supply Other 6,36564301 Photocopiers 90064303 Printing Internal 460


Page 709 of 907

Red River College D4402017- 2018 Approved Budget Security


64501 Repair and Maint Equip andFurnit 7,20064502 Repair/Maint/Oper Suppl for 1,55064601 Vhcl Insurance 1064602 Mileage/Parking/Transit/Other 42064603 Vhcl Repairs and Maint 27065201 ExtServ Insurance 10065300 ExtSer Fee for Serv/Other Cont 631,65665302 Claim for Service 10066100 Facil Maint 37066200 Phone Cellular/Mobile/Pagers 4,89566201 Phone Equip Purchase 82566203 Phone Monthly Rental 3,500



Page 710 of 907

Red River College 440002017- 2018 Approved Budget Security


Expenses

Salaries

Employee Salaries

51210 Management 109,820 1.0051410 Service Support 1,046,815 18.4351900 Casual Staffing Budget 38,120


52120 Shift Premium 27,73052130 Weekend Premium 7,84252215 Vacation Accrual 1,826






Operating

60100 Courier 12060101 Meetings 50060102 Memberships 21060103 Admin Expense Other 2,20060198 Food Costs Internal 10060201 Paper 46560203 Stationary 1,06560301 Staff Dev Conferences and Train 2,00064000 Asset Acqu Equip 5,00064200 Mat'l and Supply Books 70064201 Mat'l and Supply Other 4,06564301 Photocopiers 90064303 Printing Internal 36064501 Repair and Maint Equip andFurnit 5,00064502 Repair/Maint/Oper Suppl for 1,450


Page 711 of 907

Red River College 440002017- 2018 Approved Budget Security


64601 Vhcl Insurance 1064602 Mileage/Parking/Transit/Other 27064603 Vhcl Repairs and Maint 27065201 ExtServ Insurance 10065302 Claim for Service 10066100 Facil Maint 37066200 Phone Cellular/Mobile/Pagers 1,65566201 Phone Equip Purchase 82566203 Phone Monthly Rental 1,760



Page 712 of 907

Red River College 440012017- 2018 Approved Budget Security - PSC


Expenses

Operating

60103 Admin Expense Other 35060203 Stationary 54064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 1,20064303 Printing Internal 10064501 Repair and Maint Equip andFurnit 1,00064502 Repair/Maint/Oper Suppl for 10065300 ExtSer Fee for Serv/Other Cont 296,13666200 Phone Cellular/Mobile/Pagers 96066203 Phone Monthly Rental 840



Page 713 of 907

Red River College 440022017- 2018 Approved Budget Security - PGI


Expenses

Operating

64201 Mat'l and Supply Other 60064501 Repair and Maint Equip andFurnit 1,20065300 ExtSer Fee for Serv/Other Cont 335,52066200 Phone Cellular/Mobile/Pagers 48066203 Phone Monthly Rental 900



Page 714 of 907

Red River College 440032017- 2018 Approved Budget Emergency Preparedness Coordinator


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 25060198 Food Costs Internal 50060203 Stationary 50061004 Computer Sftwr/License/Maint 3,00064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 50064602 Mileage/Parking/Transit/Other 15066200 Phone Cellular/Mobile/Pagers 1,800



Page 715 of 907

Red River College D45x_D46x2017- 2018 Approved Budget Facility Management / Campus Services


College Revenues

Revenue


44300 Sundry Misc Rev (100)44401 Rental Facilities (125,753)45300 Cap Amortiz Deferred Contrib (2,610,132)


Salaries

Employee Salaries

51210 Management 857,568 10.0051215 Administrative Support 258,972 4.5551310 Professional / Technical 485,409 6.0051410 Service Support 3,400,173 60.7551510 Student Worker 51,981 1.5751900 Casual Staffing Budget 13,500


52115 Overtime 65,60552120 Shift Premium 85,00052125 Stand By 76,59652130 Weekend Premium 10,75052215 Vacation Accrual 8,072





Subtotal 784,450


Page 716 of 907




Operating

60000 Advertising Costs 8,00060100 Courier 3,33060101 Meetings 3,84060102 Memberships 8,00060103 Admin Expense Other 6,98060198 Food Costs Internal 3,60060201 Paper 1,10060203 Stationary 7,42160300 Staff Dev Accommodation 13,75060301 Staff Dev Conferences and Train 15,80060400 Trvl Accommodation 1,50060403 Trvl Meals 90060404 Trvl Transportation 50060405 Trvl Vehicle Rental 12,00061005 Computer Related Equipment Ac 8,10064000 Asset Acqu Equip 58,29064001 Asset Acqu Furniture 11,70064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 36,28064301 Photocopiers 6,04464303 Printing Internal 50064401 Rental Equip and Furniture 3,00064501 Repair and Maint Equip andFurnit 49,28564502 Repair/Maint/Oper Suppl for 22,30064600 Vhcl Fuel/Gas/Oil 9,10064601 Vhcl Insurance 25,36564602 Mileage/Parking/Transit/Other 4,74064603 Vhcl Repairs and Maint 32,30065300 ExtSer Fee for Serv/Other Cont 1,594,58066001 Facil Rent 2,155,58366002 Facil Taxes 2,306,16466004 Facil Property Insurance 424,23266005 Facil Utilities - Electrical 1,659,37166006 Facil Utilities - Water 320,36466007 FacilUtilities - Fuel Oil 19,38066008 Facil Utilities - Natural Gas 1,085,33166100 Facil Maint 1,037,00666101 Facil Renovations 215,00466102 Facil Suppl and Materials 259,80066200 Phone Cellular/Mobile/Pagers 31,36066201 Phone Equip Purchase 1,85066202 Phone Installation/Moves/Repairs 500


Page 717 of 907





81001 Amortz Building 2,740,99281002 Amortz Construction Major 3,80481020 Amortz Equip 115,06881021 Amortz Furniture 91,63281023 Amortz Major Equipment 285,06081120 Amortz on Leased Equip 38,340


Capital



Capital Leases



Page 718 of 907

Red River College D4502017- 2018 Approved Budget Facility Management


College Revenues

Revenue


44300 Sundry Misc Rev (100)44401 Rental Facilities (125,753)45300 Cap Amortiz Deferred Contrib (2,610,132)


Salaries

Employee Salaries

51210 Management 857,568 10.0051215 Administrative Support 258,972 4.5551310 Professional / Technical 485,409 6.0051410 Service Support 3,347,279 59.7551510 Student Worker 51,981 1.5751900 Casual Staffing Budget 13,500







Subtotal 775,786


Page 719 of 907




Operating

60000 Advertising Costs 8,00060100 Courier 3,33060101 Meetings 3,84060102 Memberships 8,00060103 Admin Expense Other 5,90060198 Food Costs Internal 3,60060201 Paper 1,10060203 Stationary 7,42160300 Staff Dev Accommodation 13,75060301 Staff Dev Conferences and Train 15,80060400 Trvl Accommodation 1,50060403 Trvl Meals 90060404 Trvl Transportation 50060405 Trvl Vehicle Rental 12,00061005 Computer Related Equipment Ac 8,10064000 Asset Acqu Equip 57,79064001 Asset Acqu Furniture 4,00064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 35,56064301 Photocopiers 5,60064303 Printing Internal 50064401 Rental Equip and Furniture 3,00064501 Repair and Maint Equip andFurnit 47,18564502 Repair/Maint/Oper Suppl for 22,30064600 Vhcl Fuel/Gas/Oil 7,90064601 Vhcl Insurance 23,56564602 Mileage/Parking/Transit/Other 4,74064603 Vhcl Repairs and Maint 28,20065300 ExtSer Fee for Serv/Other Cont 1,594,58066001 Facil Rent 2,155,58366002 Facil Taxes 2,306,16466004 Facil Property Insurance 424,23266005 Facil Utilities - Electrical 1,659,37166006 Facil Utilities - Water 320,36466007 FacilUtilities - Fuel Oil 19,38066008 Facil Utilities - Natural Gas 1,085,33166100 Facil Maint 1,037,00666101 Facil Renovations 215,00466102 Facil Suppl and Materials 259,80066200 Phone Cellular/Mobile/Pagers 30,52066201 Phone Equip Purchase 1,85066202 Phone Installation/Moves/Repairs 500


Page 720 of 907





81001 Amortz Building 2,740,99281002 Amortz Construction Major 3,80481020 Amortz Equip 115,06881021 Amortz Furniture 91,63281023 Amortz Major Equipment 285,06081120 Amortz on Leased Equip 38,340


Capital



Capital Leases



Page 721 of 907

Red River College 450012017- 2018 Approved Budget Facility Management Admin


Expenses

Salaries

Employee Salaries

51210 Management 379,495 4.0051215 Administrative Support 175,060 3.0051310 Professional / Technical 485,409 6.0051410 Service Support 73,789 1.0051510 Student Worker 16,311 0.66


52115 Overtime 15,00052125 Stand By 54,99652215 Vacation Accrual 2,426






Operating

60000 Advertising Costs 4,00060100 Courier 25060101 Meetings 3,84060102 Memberships 8,00060198 Food Costs Internal 70060201 Paper 50060203 Stationary 2,94060301 Staff Dev Conferences and Train 15,80060400 Trvl Accommodation 1,00060403 Trvl Meals 40060404 Trvl Transportation 50064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 3,000


Page 722 of 907

Red River College 450012017- 2018 Approved Budget Facility Management Admin


64201 Mat'l and Supply Other 1,00064301 Photocopiers 3,60064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 3,00065300 ExtSer Fee for Serv/Other Cont 49,88066102 Facil Suppl and Materials 1,50066200 Phone Cellular/Mobile/Pagers 4,20066201 Phone Equip Purchase 1,25066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 6,000



Page 723 of 907

Red River College 450032017- 2018 Approved Budget Roblin Centre


College Revenues

Revenue


45300 Cap Amortiz Deferred Contrib (1,119,984)


Operating

60100 Courier 24060203 Stationary 48064001 Asset Acqu Furniture 1,00064602 Mileage/Parking/Transit/Other 24065300 ExtSer Fee for Serv/Other Cont 340,06266002 Facil Taxes 618,81666004 Facil Property Insurance 33,77066005 Facil Utilities - Electrical 303,13266006 Facil Utilities - Water 25,50066008 Facil Utilities - Natural Gas 87,50466100 Facil Maint 240,00066102 Facil Suppl and Materials 12,000


81001 Amortz Building 1,186,848

Total Amortization 1,186,848Subtotal Sal, Op, Amort 2,849,592Total Variance (1,729,608)


Page 724 of 907

Red River College 450042017- 2018 Approved Budget Building Services NDC


College Revenues

Revenue


44300 Sundry Misc Rev (100)

Subtotal (100)Total Revenues (100)Expenses

Salaries

Employee Salaries

51210 Management 93,974 1.0051410 Service Support 1,590,536 34.20








Operating

60000 Advertising Costs 2,00060100 Courier 60


Page 725 of 907

Red River College 450042017- 2018 Approved Budget Building Services NDC


60103 Admin Expense Other 20060198 Food Costs Internal 90060201 Paper 20060203 Stationary 2,00164000 Asset Acqu Equip 20,00064201 Mat'l and Supply Other 28,56064501 Repair and Maint Equip andFurnit 27,18565300 ExtSer Fee for Serv/Other Cont 27,58066100 Facil Maint 6,00066102 Facil Suppl and Materials 123,10066200 Phone Cellular/Mobile/Pagers 11,10066201 Phone Equip Purchase 300



Page 726 of 907

Red River College 450052017- 2018 Approved Budget Grounds


Expenses

Salaries

Employee Salaries

51410 Service Support 293,933 4.5551510 Student Worker 35,670 0.9151900 Casual Staffing Budget 1,500


52115 Overtime 8,00552125 Stand By 9,10052215 Vacation Accrual 672






Operating

60000 Advertising Costs 2,00064000 Asset Acqu Equip 26,29064201 Mat'l and Supply Other 2,00064401 Rental Equip and Furniture 3,00064502 Repair/Maint/Oper Suppl for 5,00064600 Vhcl Fuel/Gas/Oil 4,90064601 Vhcl Insurance 7,28464603 Vhcl Repairs and Maint 18,20065300 ExtSer Fee for Serv/Other Cont 8,00066006 Facil Utilities - Water 5,19666100 Facil Maint 16,00666102 Facil Suppl and Materials 23,60066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 300


Page 727 of 907

Red River College 450052017- 2018 Approved Budget Grounds



81120 Amortz on Leased Equip 38,340



Page 728 of 907

Red River College 450062017- 2018 Approved Budget Corporate Facility Renovations RRC


Expenses

Operating

66101 Facil Renovations 155,004



Page 729 of 907

Red River College 450072017- 2018 Approved Budget Notre Dame Facility


College Revenues

Revenue


44401 Rental Facilities (24,000)


Operating

60100 Courier 20064601 Vhcl Insurance 5,58165300 ExtSer Fee for Serv/Other Cont 42,00066001 Facil Rent 44,56866002 Facil Taxes 1,123,40466004 Facil Property Insurance 359,12466006 Facil Utilities - Water 1,20066008 Facil Utilities - Natural Gas 5,04066100 Facil Maint 267,00066101 Facil Renovations 60,000

Total Operating 1,908,117Total Salaries and Operating 1,908,117Subtotal Sal, Op, Amort 1,908,117Total Variance (1,884,117)


Page 730 of 907

Red River College 450082017- 2018 Approved Budget Program Equipment RRC


Expenses

Operating

64000 Asset Acqu Equip 5,00065300 ExtSer Fee for Serv/Other Cont 6,00066100 Facil Maint 86,004



Page 731 of 907

Red River College 450092017- 2018 Approved Budget Apprentice Training Facility Bannister


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 18,00066001 Facil Rent 125,18466004 Facil Property Insurance 2066005 Facil Utilities - Electrical 6,67266008 Facil Utilities - Natural Gas 8,30466100 Facil Maint 20,004



Page 732 of 907

Red River College 450102017- 2018 Approved Budget Stevenson Facilities Costs


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 30,64866001 Facil Rent 557,16066002 Facil Taxes 144,18066004 Facil Property Insurance 5,11966005 Facil Utilities - Electrical 70,38066006 Facil Utilities - Water 1,77666008 Facil Utilities - Natural Gas 27,93666100 Facil Maint 24,000



Page 733 of 907

Red River College 450122017- 2018 Approved Budget CARSI Facility Costs


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 2,00066100 Facil Maint 9,996



Page 734 of 907

Red River College 450132017- 2018 Approved Budget HETC Facility Costs


College Revenues

Revenue


45300 Cap Amortiz Deferred Contrib (399,648)


Operating

65300 ExtSer Fee for Serv/Other Cont 43,30066002 Facil Taxes 140,20066005 Facil Utilities - Electrical 77,71266006 Facil Utilities - Water 1,50066008 Facil Utilities - Natural Gas 20,66466100 Facil Maint 40,00066203 Phone Monthly Rental 900


81001 Amortz Building 417,72081002 Amortz Construction Major 3,80481023 Amortz Major Equipment 67,644

Total Amortization 489,168Subtotal Sal, Op, Amort 813,444Total Variance (413,796)


Page 735 of 907

Red River College 450142017- 2018 Approved Budget Trailer Facility Costs


Expenses

Salaries

Employee Salaries

51210 Management 70,367 1.0051215 Administrative Support 38,823 0.5551900 Casual Staffing Budget 12,000


52115 Overtime 10,00052125 Stand By 10,00052215 Vacation Accrual 137






Operating

60400 Trvl Accommodation 50060403 Trvl Meals 50064000 Asset Acqu Equip 4,50064502 Repair/Maint/Oper Suppl for 14,40064600 Vhcl Fuel/Gas/Oil 3,00064601 Vhcl Insurance 9,70064602 Mileage/Parking/Transit/Other 50064603 Vhcl Repairs and Maint 10,00065300 ExtSer Fee for Serv/Other Cont 12,50066004 Facil Property Insurance 1,27266100 Facil Maint 18,99666200 Phone Cellular/Mobile/Pagers 1,020



Page 736 of 907

Red River College 450142017- 2018 Approved Budget Trailer Facility Costs




Page 737 of 907

Red River College 450152017- 2018 Approved Budget Massey Complex Facility Costs


College Revenues

Revenue




Operating

60100 Courier 10066001 Facil Rent 286,37566004 Facil Property Insurance 81266005 Facil Utilities - Electrical 87566008 Facil Utilities - Natural Gas 37566102 Facil Suppl and Materials 60066203 Phone Monthly Rental 3,305



Page 738 of 907

Red River College 450162017- 2018 Approved Budget Minor Repairs RRC


Expenses

Operating

60100 Courier 8064201 Mat'l and Supply Other 4,00064602 Mileage/Parking/Transit/Other 40065300 ExtSer Fee for Serv/Other Cont 12,00066100 Facil Maint 18,00066102 Facil Suppl and Materials 8,000



Page 739 of 907

Red River College 450172017- 2018 Approved Budget Paterson GlobalFood Instiitute Facility


College Revenues

Revenue


45300 Cap Amortiz Deferred Contrib (1,090,500)


Operating

60100 Courier 40060201 Paper 40064001 Asset Acqu Furniture 3,00064602 Mileage/Parking/Transit/Other 60065300 ExtSer Fee for Serv/Other Cont 626,49866002 Facil Taxes 279,56466004 Facil Property Insurance 23,15366005 Facil Utilities - Electrical 255,94866006 Facil Utilities - Water 44,40066008 Facil Utilities - Natural Gas 74,32866100 Facil Maint 150,00066102 Facil Suppl and Materials 30,00066203 Phone Monthly Rental 4,068


81001 Amortz Building 1,136,42481020 Amortz Equip 115,06881021 Amortz Furniture 91,63281023 Amortz Major Equipment 217,416

Total Amortization 1,560,540Subtotal Sal, Op, Amort 3,052,899Total Variance (1,962,399)


Page 740 of 907

Red River College 450182017- 2018 Approved Budget App Trng Facility Church Ave.


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 18,00066001 Facil Rent 117,23266004 Facil Property Insurance 1466005 Facil Utilities - Electrical 10,48866006 Facil Utilities - Water 74466100 Facil Maint 6,00066203 Phone Monthly Rental 400



Page 741 of 907

Red River College 450192017- 2018 Approved Budget Language Training Cntre Facility


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 49,56066001 Facil Rent 757,82466004 Facil Property Insurance 94866100 Facil Maint 3,996



Page 742 of 907

Red River College 450222017- 2018 Approved Budget NDC Maintenance


College Revenues

Revenue




Salaries

Employee Salaries









Operating

60100 Courier 1,00060103 Admin Expense Other 2,95060198 Food Costs Internal 2,00060203 Stationary 1,000


Page 743 of 907

Red River College 450222017- 2018 Approved Budget NDC Maintenance


60300 Staff Dev Accommodation 13,75060405 Trvl Vehicle Rental 12,00061005 Computer Related Equipment Ac 8,10064301 Photocopiers 1,00064501 Repair and Maint Equip andFurnit 16,00064502 Repair/Maint/Oper Suppl for 2,00064601 Vhcl Insurance 1,00065300 ExtSer Fee for Serv/Other Cont 177,00066100 Facil Maint 131,00466102 Facil Suppl and Materials 17,50066200 Phone Cellular/Mobile/Pagers 13,000


Capital



Capital Leases



Page 744 of 907

Red River College 450232017- 2018 Approved Budget NDC Power Plant


Expenses

Salaries

Employee Salaries

51210 Management 105,123 1.0051410 Service Support 632,041 8.00


52115 Overtime 17,60052120 Shift Premium 7,00052130 Weekend Premium 7,25052215 Vacation Accrual 854






Operating

60100 Courier 1,00060103 Admin Expense Other 2,75060203 Stationary 1,00064301 Photocopiers 1,00064501 Repair and Maint Equip andFurnit 4,00064502 Repair/Maint/Oper Suppl for 90065300 ExtSer Fee for Serv/Other Cont 77,00066005 Facil Utilities - Electrical 918,00066006 Facil Utilities - Water 237,64866007 FacilUtilities - Fuel Oil 19,38066008 Facil Utilities - Natural Gas 842,52066102 Facil Suppl and Materials 43,500



Page 745 of 907

Red River College 450232017- 2018 Approved Budget NDC Power Plant


Subtotal Sal, Op, Amort 3,054,061 9.00Total Variance (3,054,061) (9.00)


Page 746 of 907

Red River College 450242017- 2018 Approved Budget Southport


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 54,55266001 Facil Rent 267,24066005 Facil Utilities - Electrical 16,16466006 Facil Utilities - Water 2,40066008 Facil Utilities - Natural Gas 18,660



Page 747 of 907

Red River College D4612017- 2018 Approved Budget Campus Services Roblin Centre


Expenses

Salaries

Employee Salaries









Operating

60103 Admin Expense Other 1,08064000 Asset Acqu Equip 50064001 Asset Acqu Furniture 7,70064201 Mat'l and Supply Other 72064301 Photocopiers 44464501 Repair and Maint Equip andFurnit 2,10064600 Vhcl Fuel/Gas/Oil 1,20064601 Vhcl Insurance 1,80064603 Vhcl Repairs and Maint 4,10066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 960



Page 748 of 907

Red River College 461012017- 2018 Approved Budget Campus Services Roblin Centre


Expenses

Salaries

Employee Salaries









Operating

60103 Admin Expense Other 1,08064000 Asset Acqu Equip 50064001 Asset Acqu Furniture 7,70064201 Mat'l and Supply Other 72064301 Photocopiers 44464501 Repair and Maint Equip andFurnit 2,10064600 Vhcl Fuel/Gas/Oil 1,20064601 Vhcl Insurance 1,80064603 Vhcl Repairs and Maint 4,10066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 960



Page 749 of 907

Red River College D71x (sans D711)2017- 2018 Approved Budget Ancillary Services Admin


College Revenues

Revenue


42000 Sales Book Sales (4,132,000)42001 Sales Book Sales Used (307,000)42002 Sales Trade Sales (40,000)42003 Rental Revenue Book (10,000)42004 Rental Book Not Revenue Reven (3,000)42011 Sales Clothing (175,000)42021 Sales Computer / Elect Sales (49,000)42022 Sales Giftware Sales (75,000)42023 Sales Supplies Sales (135,000)42024 Sales Equipment (225,000)42031 Sales Consignment (115,000)42040 Sales Print Sales (205,000)42060 Sales Shipping (2,000)42100 Park Staff Pwr (27,008)42102 Park Staff Payroll Power (542,658)42103 Park Staff Payroll Non Power (20,856)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (3,430)42110 Park Student Pwr (646,040)42111 Park Student Non Pwr (276,600)42112 Park Student Motorcycle (515)42115 Park Stdnt Evening (10,950)42120 Park Fines (56,000)42130 Metered Park (235,412)42300 Revenue from Campus Store (148,000)42310 Departmental Revenue (305,000)42320 Copier Fleet Revenue (555,750)42330 Non-Departmental Revenue (65,000)42340 Equitrac Revenue (45,000)42350 Coin Copier Revenue (1,000)44200 Fees Misc (2,100)44201 Fees Admin Charge (296)44202 Fees Application (3,450)44212 Fees ID Card (350)44221 Fees Deposit Forfeiture (7,000)44300 Sundry Misc Rev (2,600)44302 Sundry Commission Rev (6,000)44312 Sundry Laundry Machine Service (3,065)44398 Sundry Internal Revenue FFS (17,500)


Page 750 of 907



44400 Rental Misc (180,000)44403 Rental Residence Student (428,480)44404 Rental Residence Other (9,000)


Salaries

Employee Salaries

51210 Management 242,285 3.0051215 Administrative Support 736,538 12.6051220 Non-Instructional Contract 110,27451410 Service Support 386,739 7.5051900 Casual Staffing Budget 30,000


52215 Vacation Accrual 1,95952510 Other Earnings Types 13,900






Operating

60000 Advertising Costs 6,30160002 Promotional Items 2,75060100 Courier 11,00060101 Meetings 70060102 Memberships 4,40060103 Admin Expense Other 5,83060104 Uncollectible Accounts 1,100


Page 751 of 907



60198 Food Costs Internal 2,51060201 Paper 2,16060203 Stationary 2,95060300 Staff Dev Accommodation 4,30060301 Staff Dev Conferences and Train 2,75060303 Staff Dev Meals 75060304 Staff Dev Transportation 3,05060400 Trvl Accommodation 25060403 Trvl Meals 10060404 Trvl Transportation 25060406 Trvl Other 1,20061004 Computer Sftwr/License/Maint 69,50061005 Computer Related Equipment Ac 4,50062000 COGS Books 3,252,80662001 COGS Used Books 191,40362005 COGS Print 118,49662006 COGS Computers / Elec 24,75762007 COGS Giftware 47,40362008 COGS Supplies 62,52762009 COGS Trade Books 29,38062010 COGS Equipment 141,38562011 COGS Clothing 92,49462012 COGS Rental Transfer 5,16062013 COGS Rental Not Returned Adj 1,54862031 COGS Consignment 115,00062300 COGS Brokerage Fees 8,00062301 COGS Freight In 65,00062302 COGS Freight Out 6,00062303 COGS Inventory Write offs 25,00063000 Financ Bank Charges 49,72064000 Asset Acqu Equip 13,50064001 Asset Acqu Furniture 4,00064201 Mat'l and Supply Other 41,02364221 Cost of Production - Print 278,48864298 Mat'l and Supplies Internal 90064301 Photocopiers 287,36264303 Printing Internal 7,35064401 Rental Equip and Furniture 50064501 Repair and Maint Equip andFurnit 12,50064502 Repair/Maint/Oper Suppl for 51,66664600 Vhcl Fuel/Gas/Oil 2,10064601 Vhcl Insurance 3,50064602 Mileage/Parking/Transit/Other 70064603 Vhcl Repairs and Maint 7,00065300 ExtSer Fee for Serv/Other Cont 228,58066100 Facil Maint 13,99666102 Facil Suppl and Materials 12,800


Page 752 of 907



66200 Phone Cellular/Mobile/Pagers 2,96066201 Phone Equip Purchase 25066203 Phone Monthly Rental 6,300


81001 Amortz Building 2,46081003 Amortz Leasehold improv 3,66081004 Amortz Parking lot improv 89,72481005 Amortz Renovations Capital 5,12481020 Amortz Equip 40,03281031 Amortz Vehicles 2,520

Total Amortization 143,520Subtotal Sal, Op, Amort 7,268,473 23.10Total Variance 1,804,647 (23.10)


Page 753 of 907

Red River College D7102017- 2018 Approved Budget Campus Services SBU Admin Summary


Expenses

Salaries

Employee Salaries

51210 Management 110,899 1.00








Operating

60101 Meetings 70064201 Mat'l and Supply Other 107



Page 754 of 907

Red River College 710002017- 2018 Approved Budget Campus Services SBU Admin


Expenses

Salaries

Employee Salaries

51210 Management 110,899 1.00








Operating

60101 Meetings 70064201 Mat'l and Supply Other 107



Page 755 of 907

Red River College D7122017- 2018 Approved Budget Residence PGI


College Revenues

Revenue


44200 Fees Misc (2,100)44202 Fees Application (3,450)44212 Fees ID Card (350)44221 Fees Deposit Forfeiture (7,000)44300 Sundry Misc Rev (2,600)44312 Sundry Laundry Machine Service (3,065)44398 Sundry Internal Revenue FFS (14,000)44403 Rental Residence Student (428,480)44404 Rental Residence Other (9,000)


Salaries

Employee Salaries

51220 Non-Instructional Contract 110,274






Operating

60000 Advertising Costs 2,00060002 Promotional Items 50060102 Memberships 2,00060103 Admin Expense Other 4,290


Page 756 of 907

Red River College D7122017- 2018 Approved Budget Residence PGI


60198 Food Costs Internal 1,51060201 Paper 46060203 Stationary 1,20060300 Staff Dev Accommodation 1,95060301 Staff Dev Conferences and Train 75060303 Staff Dev Meals 40060304 Staff Dev Transportation 80060400 Trvl Accommodation 25060403 Trvl Meals 10060404 Trvl Transportation 25060406 Trvl Other 1,20064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 4,00064201 Mat'l and Supply Other 4,80064298 Mat'l and Supplies Internal 40064301 Photocopiers 48064303 Printing Internal 3,85064501 Repair and Maint Equip andFurnit 2,00065300 ExtSer Fee for Serv/Other Cont 25,30066100 Facil Maint 5,00066200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 25066203 Phone Monthly Rental 900


81020 Amortz Equip 9,864

Total Amortization 9,864Subtotal Sal, Op, Amort 202,802Total Variance 267,243


Page 757 of 907

Red River College 712002017- 2018 Approved Budget Residence PGI


Expenses

Operating

60103 Admin Expense Other 80060198 Food Costs Internal 16060201 Paper 46060203 Stationary 20060300 Staff Dev Accommodation 1,95060301 Staff Dev Conferences and Train 75060303 Staff Dev Meals 40060304 Staff Dev Transportation 80060400 Trvl Accommodation 25060403 Trvl Meals 10060404 Trvl Transportation 25060406 Trvl Other 1,20064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 40064301 Photocopiers 48064303 Printing Internal 30066200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 25066203 Phone Monthly Rental 900


81020 Amortz Equip 9,864



Page 758 of 907

Red River College 712012017- 2018 Approved Budget Residence PGI - Rooms


College Revenues

Revenue


44200 Fees Misc (2,100)44202 Fees Application (3,450)44212 Fees ID Card (350)44221 Fees Deposit Forfeiture (7,000)44300 Sundry Misc Rev (2,600)44312 Sundry Laundry Machine Service (3,065)44398 Sundry Internal Revenue FFS (14,000)44403 Rental Residence Student (428,480)44404 Rental Residence Other (9,000)


Salaries

Employee Salaries







Operating

60000 Advertising Costs 2,00060002 Promotional Items 50060102 Memberships 2,00060103 Admin Expense Other 3,490


Page 759 of 907

Red River College 712012017- 2018 Approved Budget Residence PGI - Rooms


60198 Food Costs Internal 1,35060203 Stationary 1,00064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 4,00064201 Mat'l and Supply Other 4,50064303 Printing Internal 3,55064501 Repair and Maint Equip andFurnit 2,00065300 ExtSer Fee for Serv/Other Cont 25,30066100 Facil Maint 5,000



Page 760 of 907

Red River College D7132017- 2018 Approved Budget Print Shoppe


College Revenues

Revenue


42300 Revenue from Campus Store (148,000)42310 Departmental Revenue (305,000)42320 Copier Fleet Revenue (555,750)42330 Non-Departmental Revenue (65,000)42340 Equitrac Revenue (45,000)42350 Coin Copier Revenue (1,000)44398 Sundry Internal Revenue FFS (3,500)44400 Rental Misc (180,000)


Salaries

Employee Salaries










Page 761 of 907

Red River College D7132017- 2018 Approved Budget Print Shoppe


Operating

60000 Advertising Costs 1,80060002 Promotional Items 25060100 Courier 1,00060102 Memberships 40060104 Uncollectible Accounts 10060198 Food Costs Internal 50060203 Stationary 75060300 Staff Dev Accommodation 75060301 Staff Dev Conferences and Train 50060303 Staff Dev Meals 25060304 Staff Dev Transportation 75061004 Computer Sftwr/License/Maint 27,50061005 Computer Related Equipment Ac 1,00063000 Financ Bank Charges 1,00064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 1,00064221 Cost of Production - Print 278,48864298 Mat'l and Supplies Internal 50064301 Photocopiers 281,88264501 Repair and Maint Equip andFurnit 9,50064602 Mileage/Parking/Transit/Other 15065300 ExtSer Fee for Serv/Other Cont 88,08066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 75066203 Phone Monthly Rental 1,800



Page 762 of 907

Red River College 713002017- 2018 Approved Budget Print Shoppe


College Revenues

Revenue


42300 Revenue from Campus Store (148,000)42310 Departmental Revenue (305,000)42330 Non-Departmental Revenue (65,000)44398 Sundry Internal Revenue FFS (3,500)


Salaries

Employee Salaries









Operating

60000 Advertising Costs 1,80060002 Promotional Items 250


Page 763 of 907

Red River College 713002017- 2018 Approved Budget Print Shoppe


60100 Courier 1,00060102 Memberships 40060104 Uncollectible Accounts 10060198 Food Costs Internal 50060203 Stationary 75060300 Staff Dev Accommodation 75060301 Staff Dev Conferences and Train 50060303 Staff Dev Meals 25060304 Staff Dev Transportation 75061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Equipment Ac 1,00063000 Financ Bank Charges 76064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 1,00064221 Cost of Production - Print 278,48864298 Mat'l and Supplies Internal 50064501 Repair and Maint Equip andFurnit 1,30064602 Mileage/Parking/Transit/Other 15066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 75066203 Phone Monthly Rental 1,800



Page 764 of 907

Red River College 713082017- 2018 Approved Budget Lockers


College Revenues

Revenue


44400 Rental Misc (180,000)


Operating

64501 Repair and Maint Equip andFurnit 7,000



Page 765 of 907

Red River College 713092017- 2018 Approved Budget Fleet Print


College Revenues

Revenue


42320 Copier Fleet Revenue (555,750)42340 Equitrac Revenue (45,000)42350 Coin Copier Revenue (1,000)


Operating

61004 Computer Sftwr/License/Maint 25,50063000 Financ Bank Charges 24064301 Photocopiers 281,88264501 Repair and Maint Equip andFurnit 1,20065300 ExtSer Fee for Serv/Other Cont 88,080



Page 766 of 907

Red River College D7152017- 2018 Approved Budget Campus Store


College Revenues

Revenue


42000 Sales Book Sales (4,132,000)42001 Sales Book Sales Used (307,000)42002 Sales Trade Sales (40,000)42003 Rental Revenue Book (10,000)42004 Rental Book Not Revenue Reven (3,000)42011 Sales Clothing (175,000)42021 Sales Computer / Elect Sales (49,000)42022 Sales Giftware Sales (75,000)42023 Sales Supplies Sales (135,000)42024 Sales Equipment (225,000)42031 Sales Consignment (115,000)42040 Sales Print Sales (205,000)42060 Sales Shipping (2,000)44302 Sundry Commission Rev (6,000)


Salaries

Employee Salaries

51210 Management 36,459 0.5051215 Administrative Support 490,112 8.6051410 Service Support 52,893 1.0051900 Casual Staffing Budget 30,000






Page 767 of 907





Operating

60000 Advertising Costs 2,50160002 Promotional Items 2,00060100 Courier 10,00060102 Memberships 2,00060104 Uncollectible Accounts 1,00060198 Food Costs Internal 50060201 Paper 1,00060203 Stationary 1,00060300 Staff Dev Accommodation 1,60060301 Staff Dev Conferences and Train 1,50060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,50061004 Computer Sftwr/License/Maint 42,00061005 Computer Related Equipment Ac 2,50062000 COGS Books 3,252,80662001 COGS Used Books 191,40362005 COGS Print 118,49662006 COGS Computers / Elec 24,75762007 COGS Giftware 47,40362008 COGS Supplies 62,52762009 COGS Trade Books 29,38062010 COGS Equipment 141,38562011 COGS Clothing 92,49462012 COGS Rental Transfer 5,16062013 COGS Rental Not Returned Adj 1,54862031 COGS Consignment 115,00062300 COGS Brokerage Fees 8,00062301 COGS Freight In 65,00062302 COGS Freight Out 6,00062303 COGS Inventory Write offs 25,00063000 Financ Bank Charges 44,00064000 Asset Acqu Equip 2,50064201 Mat'l and Supply Other 6,00064301 Photocopiers 5,00064303 Printing Internal 1,50064501 Repair and Maint Equip andFurnit 1,00064602 Mileage/Parking/Transit/Other 25066200 Phone Cellular/Mobile/Pagers 700


Page 768 of 907





81001 Amortz Building 2,46081003 Amortz Leasehold improv 3,66081005 Amortz Renovations Capital 5,12481020 Amortz Equip 4,056



Page 769 of 907

Red River College D715 (sans Proj)2017- 2018 Approved Budget Campus Store (w/o Projects)


College Revenues

Revenue




Salaries

Employee Salaries







Page 770 of 907





Operating



Page 771 of 907








Page 772 of 907

Red River College 715002017- 2018 Approved Budget Campus Store


College Revenues

Revenue




Salaries

Employee Salaries







Page 773 of 907





Operating



Page 774 of 907








Page 775 of 907

Red River College D7162017- 2018 Approved Budget Parking


College Revenues

Revenue


42100 Park Staff Pwr (27,008)42102 Park Staff Payroll Power (542,658)42103 Park Staff Payroll Non Power (20,856)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (3,430)42110 Park Student Pwr (646,040)42111 Park Student Non Pwr (276,600)42112 Park Student Motorcycle (515)42115 Park Stdnt Evening (10,950)42120 Park Fines (56,000)42130 Metered Park (235,412)44201 Fees Admin Charge (296)


Salaries

Employee Salaries

51215 Administrative Support 118,435 2.0051410 Service Support 77,361 1.50








Page 776 of 907

Red River College D7162017- 2018 Approved Budget Parking



Operating

60103 Admin Expense Other 1,54060201 Paper 70061005 Computer Related Equipment Ac 1,00063000 Financ Bank Charges 4,72064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 29,11664303 Printing Internal 2,00064401 Rental Equip and Furniture 50064502 Repair/Maint/Oper Suppl for 51,66664600 Vhcl Fuel/Gas/Oil 2,10064601 Vhcl Insurance 3,50064602 Mileage/Parking/Transit/Other 30064603 Vhcl Repairs and Maint 7,00065300 ExtSer Fee for Serv/Other Cont 115,20066100 Facil Maint 6,99666102 Facil Suppl and Materials 12,80066200 Phone Cellular/Mobile/Pagers 55066203 Phone Monthly Rental 600


81004 Amortz Parking lot improv 89,72481020 Amortz Equip 26,11281031 Amortz Vehicles 2,520

Total Amortization 118,356Subtotal Sal, Op, Amort 612,167 3.50Total Variance 1,208,658 (3.50)


Page 777 of 907

Red River College 716002017- 2018 Approved Budget Parking - RRC


College Revenues

Revenue


42100 Park Staff Pwr (18,488)42102 Park Staff Payroll Power (512,010)42103 Park Staff Payroll Non Power (19,416)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (3,430)42110 Park Student Pwr (638,450)42111 Park Student Non Pwr (269,400)42112 Park Student Motorcycle (515)42115 Park Stdnt Evening (10,950)42120 Park Fines (56,000)42130 Metered Park (234,500)44201 Fees Admin Charge (296)


Salaries

Employee Salaries

51215 Administrative Support 118,435 2.0051410 Service Support 77,361 1.50








Page 778 of 907

Red River College 716002017- 2018 Approved Budget Parking - RRC



Operating

60103 Admin Expense Other 1,54060201 Paper 70061005 Computer Related Equipment Ac 1,00063000 Financ Bank Charges 4,72064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 29,11664303 Printing Internal 2,00064401 Rental Equip and Furniture 50064502 Repair/Maint/Oper Suppl for 51,66664600 Vhcl Fuel/Gas/Oil 2,10064601 Vhcl Insurance 3,50064602 Mileage/Parking/Transit/Other 30064603 Vhcl Repairs and Maint 7,00065300 ExtSer Fee for Serv/Other Cont 115,20066100 Facil Maint 6,99666102 Facil Suppl and Materials 12,80066200 Phone Cellular/Mobile/Pagers 55066203 Phone Monthly Rental 600


81004 Amortz Parking lot improv 89,72481020 Amortz Equip 26,11281031 Amortz Vehicles 2,520

Total Amortization 118,356Subtotal Sal, Op, Amort 612,167 3.50Total Variance 1,152,348 (3.50)


Page 779 of 907

Red River College 716012017- 2018 Approved Budget Parking - Stevenson


College Revenues

Revenue


42100 Park Staff Pwr (120)42102 Park Staff Payroll Power (4,008)42103 Park Staff Payroll Non Power (1,440)42110 Park Student Pwr (7,590)42111 Park Student Non Pwr (7,200)42130 Metered Park (912)




Page 780 of 907

Red River College 716022017- 2018 Approved Budget Parking - Main St.


College Revenues

Revenue


42102 Park Staff Payroll Power (11,520)




Page 781 of 907

Red River College 716032017- 2018 Approved Budget Parking - PSC


College Revenues

Revenue


42100 Park Staff Pwr (8,400)42102 Park Staff Payroll Power (15,120)




Page 782 of 907

Red River College D7112017- 2018 Approved Budget Food Services


College Revenues

Revenue


42200 Fd Serv Cash Sales (3,284,900)42201 Fd Serv Tim Horton Sales (676,108)42210 Fd Serv Cllg Cater (184,700)42211 Fd Serv Ext Cater (27,900)42220 Fd Serv Vend Rev (4,100)42230 Fd Serv Liquor Sales (600)44300 Sundry Misc Rev (76,800)


Salaries

Employee Salaries

51210 Management 222,007 2.1051310 Professional / Technical 79,602 1.0051410 Service Support 1,333,074 36.97








OperatingBU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 783 of 907



60000 Advertising Costs 96060100 Courier 60060102 Memberships 48760103 Admin Expense Other 5,90060198 Food Costs Internal 2,40060201 Paper 72060203 Stationary 24060301 Staff Dev Conferences and Train 4,45060403 Trvl Meals 40060404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 10,00061102 Computer Internet - Home 1,03262100 COGS Food 1,374,42562102 COGS Paper 223,54662198 COGS Internal - Food 117,39062301 COGS Freight In 1,45063000 Financ Bank Charges 26,84064000 Asset Acqu Equip 49,90064201 Mat'l and Supply Other 183,92764301 Photocopiers 5,40064303 Printing Internal 2,32564401 Rental Equip and Furniture 11,76064501 Repair and Maint Equip andFurnit 19,40064502 Repair/Maint/Oper Suppl for 5,00064602 Mileage/Parking/Transit/Other 50065203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 434,00065301 ExtServ Franchise Fee 96,85966100 Facil Maint 78,71866200 Phone Cellular/Mobile/Pagers 5,88066201 Phone Equip Purchase 70066203 Phone Monthly Rental 8,544


81001 Amortz Building 4,46481005 Amortz Renovations Capital 35,19681020 Amortz Equip 33,72081200 Amortz on Franchise 2,484



Page 784 of 907




Page 785 of 907

Red River College D711 (sans Proj)2017- 2018 Approved Budget Food Services (w/o Projects)


College Revenues

Revenue


42200 Fd Serv Cash Sales (3,284,900)42201 Fd Serv Tim Horton Sales (676,108)42210 Fd Serv Cllg Cater (184,700)42211 Fd Serv Ext Cater (27,900)42220 Fd Serv Vend Rev (4,100)42230 Fd Serv Liquor Sales (600)44300 Sundry Misc Rev (76,800)


Salaries

Employee Salaries

51210 Management 222,007 2.1051310 Professional / Technical 79,602 1.0051410 Service Support 1,333,074 36.97








OperatingBU_BudBk_Natural 6/12/2017Natural Mgr RptBudgetBook

Page 786 of 907



60000 Advertising Costs 96060100 Courier 60060102 Memberships 48760103 Admin Expense Other 5,90060198 Food Costs Internal 2,40060201 Paper 72060203 Stationary 24060301 Staff Dev Conferences and Train 4,45060403 Trvl Meals 40060404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 10,00061102 Computer Internet - Home 1,03262100 COGS Food 1,374,42562102 COGS Paper 223,54662198 COGS Internal - Food 117,39062301 COGS Freight In 1,45063000 Financ Bank Charges 26,84064000 Asset Acqu Equip 49,90064201 Mat'l and Supply Other 183,92764301 Photocopiers 5,40064303 Printing Internal 2,32564401 Rental Equip and Furniture 11,76064501 Repair and Maint Equip andFurnit 19,40064502 Repair/Maint/Oper Suppl for 5,00064602 Mileage/Parking/Transit/Other 50065203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 434,00065301 ExtServ Franchise Fee 96,85966100 Facil Maint 78,71866200 Phone Cellular/Mobile/Pagers 5,88066201 Phone Equip Purchase 70066203 Phone Monthly Rental 8,544


81001 Amortz Building 4,46481005 Amortz Renovations Capital 35,19681020 Amortz Equip 33,72081200 Amortz on Franchise 2,484



Page 787 of 907




Page 788 of 907

Red River College 711002017- 2018 Approved Budget Food Services Admin Indirect Expenses


Expenses

Salaries

Employee Salaries

51210 Management 138,049 1.00








Operating

60102 Memberships 18760103 Admin Expense Other 4,70060198 Food Costs Internal 2,40060301 Staff Dev Conferences and Train 4,45060403 Trvl Meals 40060404 Trvl Transportation 1,00064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 2,76066201 Phone Equip Purchase 50066203 Phone Monthly Rental 900



Page 789 of 907

Red River College 711022017- 2018 Approved Budget Food Services NDC


College Revenues

Revenue


42200 Fd Serv Cash Sales (1,493,400)42210 Fd Serv Cllg Cater (169,500)42211 Fd Serv Ext Cater (21,400)42220 Fd Serv Vend Rev (4,100)44300 Sundry Misc Rev (76,800)


Salaries

Employee Salaries

51210 Management 33,430 0.4451410 Service Support 655,907 16.67








Operating

60100 Courier 60060103 Admin Expense Other 600


Page 790 of 907

Red River College 711022017- 2018 Approved Budget Food Services NDC


60201 Paper 60060203 Stationary 24062100 COGS Food 635,47262102 COGS Paper 92,29562301 COGS Freight In 90063000 Financ Bank Charges 11,80064000 Asset Acqu Equip 16,00064201 Mat'l and Supply Other 57,85764301 Photocopiers 3,60064303 Printing Internal 2,32564401 Rental Equip and Furniture 2,52064501 Repair and Maint Equip andFurnit 6,00064502 Repair/Maint/Oper Suppl for 3,90065300 ExtSer Fee for Serv/Other Cont 9,00066100 Facil Maint 72,00066200 Phone Cellular/Mobile/Pagers 2,10066201 Phone Equip Purchase 20066203 Phone Monthly Rental 3,600


81005 Amortz Renovations Capital 35,19681020 Amortz Equip 33,72081200 Amortz on Franchise 2,484



Page 791 of 907

Red River College 711042017- 2018 Approved Budget Food Services PSC


College Revenues

Revenue


42200 Fd Serv Cash Sales (1,092,000)


Operating

62100 COGS Food 380,88062102 COGS Paper 54,60064000 Asset Acqu Equip 12,00064201 Mat'l and Supply Other 76,44064301 Photocopiers 60064401 Rental Equip and Furniture 9,24064501 Repair and Maint Equip andFurnit 6,00065203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 423,20065301 ExtServ Franchise Fee 52,90066100 Facil Maint 1,20066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 3,144


81001 Amortz Building 4,464

Total Amortization 4,464Subtotal Sal, Op, Amort 1,059,800Total Variance 32,200


Page 792 of 907

Red River College 711052017- 2018 Approved Budget Java Junction


College Revenues

Revenue


42201 Fd Serv Tim Horton Sales (468,208)


Salaries

Employee Salaries









Operating

62100 COGS Food 135,74662102 COGS Paper 28,08962301 COGS Freight In 55063000 Financ Bank Charges 6,04064000 Asset Acqu Equip 10,00064201 Mat'l and Supply Other 9,36464501 Repair and Maint Equip andFurnit 5,500


Page 793 of 907

Red River College 711052017- 2018 Approved Budget Java Junction


64502 Repair/Maint/Oper Suppl for 1,10065301 ExtServ Franchise Fee 30,42966100 Facil Maint 3,118



Page 794 of 907

Red River College 711062017- 2018 Approved Budget Tim Horton's NDC


College Revenues

Revenue


42201 Fd Serv Tim Horton Sales (207,900)


Salaries

Employee Salaries







Operating

62100 COGS Food 60,29862102 COGS Paper 12,47263000 Financ Bank Charges 3,00064000 Asset Acqu Equip 9,50064201 Mat'l and Supply Other 4,17564501 Repair and Maint Equip andFurnit 1,00065301 ExtServ Franchise Fee 13,530



Page 795 of 907

Red River College 711062017- 2018 Approved Budget Tim Horton's NDC


Total Variance 401 (2.75)


Page 796 of 907

Red River College 711082017- 2018 Approved Budget Food Services PGI


College Revenues

Revenue


42200 Fd Serv Cash Sales (699,500)42210 Fd Serv Cllg Cater (15,200)42211 Fd Serv Ext Cater (6,500)42230 Fd Serv Liquor Sales (600)


Salaries

Employee Salaries

51210 Management 50,529 0.6651310 Professional / Technical 79,602 1.0051410 Service Support 298,959 9.28








Operating

60000 Advertising Costs 96060102 Memberships 300


Page 797 of 907

Red River College 711082017- 2018 Approved Budget Food Services PGI


60103 Admin Expense Other 60060201 Paper 12061004 Computer Sftwr/License/Maint 10,00061102 Computer Internet - Home 1,03262100 COGS Food 162,02962102 COGS Paper 36,09062198 COGS Internal - Food 117,39063000 Financ Bank Charges 6,00064000 Asset Acqu Equip 2,40064201 Mat'l and Supply Other 36,09164301 Photocopiers 1,20064501 Repair and Maint Equip andFurnit 90064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 1,80066100 Facil Maint 2,40066200 Phone Cellular/Mobile/Pagers 30066203 Phone Monthly Rental 900



Page 798 of 907

Red River College FIN & ADMIN - Cap Proj2017- 2018 Approved Budget Capital Projects


College Revenues

Revenue


45100 Cap Misc Rev Non Gov't (119,990)


Salaries

Employee Salaries







Operating

60103 Admin Expense Other 5,00066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 480



Page 799 of 907

Red River College D4012017- 2018 Approved Budget Skilled Trades & Technology Centre


College Revenues

Revenue




Salaries

Employee Salaries







Operating




Page 800 of 907

Red River College 401002017- 2018 Approved Budget Skill Trades & Tech Centre (STTC)


College Revenues

Revenue




Salaries

Employee Salaries







Operating




Page 801 of 907

Red River College FIN & ADMIN - Camp Plan2017- 2018 Approved Budget Campus Planning


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 15060100 Courier 50060102 Memberships 1,70060103 Admin Expense Other 1,80060198 Food Costs Internal 2,60060201 Paper 20060203 Stationary 30060301 Staff Dev Conferences and Train 3,90060306 Professional Licensing Fees 1,60060400 Trvl Accommodation 3,00060403 Trvl Meals 2,00060404 Trvl Transportation 2,10061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 1,90064301 Photocopiers 1,000


Page 802 of 907

Red River College FIN & ADMIN - Camp Plan2017- 2018 Approved Budget Campus Planning


64303 Printing Internal 10064602 Mileage/Parking/Transit/Other 1,15065300 ExtSer Fee for Serv/Other Cont 7,50066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 500


81005 Amortz Renovations Capital 38,040



Page 803 of 907

Red River College D4302017- 2018 Approved Budget Design, Planning & Construction


Expenses

Salaries

Employee Salaries









Operating



Page 804 of 907

Red River College D4302017- 2018 Approved Budget Design, Planning & Construction







Page 805 of 907

Red River College 430002017- 2018 Approved Budget Project Management


Expenses

Salaries

Employee Salaries









Operating



Page 806 of 907

Red River College 430002017- 2018 Approved Budget Project Management





Page 807 of 907

Red River College 430062017- 2018 Approved Budget UBT Construction Admin Costs


Expenses

Amortization




Page 808 of 907

Red River College STRAT DEV2017- 2018 Approved Budget STRATEGIC DEVELOPMENT


College Revenues

Revenue




Salaries

Employee Salaries

51200 Senior Management 386,790 2.0051210 Management 1,134,926 11.0051215 Administrative Support 754,503 12.0051310 Professional / Technical 824,669 11.0051900 Casual Staffing Budget 5,831








Operating

60000 Advertising Costs 270,69060001 Exhibits and Display 42,525


Page 809 of 907



60002 Promotional Items 5,00060003 Community Sponsorship 49,20060100 Courier 2,30960101 Meetings 17,04560102 Memberships 36,33260103 Admin Expense Other 31,69560198 Food Costs Internal 36,05060200 Envelopes 31560201 Paper 2,97860202 Postage 1,50060203 Stationary 8,80360300 Staff Dev Accommodation 2,55060301 Staff Dev Conferences and Train 34,61660303 Staff Dev Meals 56060304 Staff Dev Transportation 1,98060400 Trvl Accommodation 21,70760401 Trvl Bus lunch and engagements 5,44060403 Trvl Meals 3,37060404 Trvl Transportation 29,61760405 Trvl Vehicle Rental 90060406 Trvl Other 1,27061000 Computer Related Equipment - S 2,10061004 Computer Sftwr/License/Maint 61,26661005 Computer Related Equipment Ac 6,90062005 COGS Print 2,00064000 Asset Acqu Equip 10,00064001 Asset Acqu Furniture 2,00064200 Mat'l and Supply Books 2,36464201 Mat'l and Supply Other 13,09764298 Mat'l and Supplies Internal 10,23964301 Photocopiers 13,42364302 Printing External 19,59264303 Printing Internal 22,67464501 Repair and Maint Equip andFurnit 5564602 Mileage/Parking/Transit/Other 10,69165203 ExtServ Mgmt Fees 65,00065300 ExtSer Fee for Serv/Other Cont 256,44565302 Claim for Service 17,50065398 Other Services Internal 17,90866100 Facil Maint 2,50066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 26,80166201 Phone Equip Purchase 3,40066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 3,111

Total Operating 1,176,818


Page 810 of 907



Total Salaries and Operating 4,840,931 36.00Subtotal Sal, Op, Amort 4,840,931 36.00Total Variance (4,784,427) (36.00)


Page 811 of 907

Red River College STRAT DEV - Admin2017- 2018 Approved Budget Strategic Development Admin Summary


Expenses

Salaries

Employee Salaries









Operating

60101 Meetings 10,00060102 Memberships 1,00060103 Admin Expense Other 1,77660198 Food Costs Internal 70060203 Stationary 41060301 Staff Dev Conferences and Train 6,18660400 Trvl Accommodation 6,18760401 Trvl Bus lunch and engagements 1,20064200 Mat'l and Supply Books 2,36464298 Mat'l and Supplies Internal 15064303 Printing Internal 24064602 Mileage/Parking/Transit/Other 1,64465300 ExtSer Fee for Serv/Other Cont 20,00065398 Other Services Internal 1,73366200 Phone Cellular/Mobile/Pagers 2,004



Page 812 of 907

Red River College STRAT DEV - Admin2017- 2018 Approved Budget Strategic Development Admin Summary




Page 813 of 907

Red River College 130002017- 2018 Approved Budget Strategic Development Admin


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 1,00060103 Admin Expense Other 1,77660198 Food Costs Internal 70060203 Stationary 41060301 Staff Dev Conferences and Train 6,18660400 Trvl Accommodation 6,18760401 Trvl Bus lunch and engagements 1,20064200 Mat'l and Supply Books 2,36464298 Mat'l and Supplies Internal 15064303 Printing Internal 24064602 Mileage/Parking/Transit/Other 1,64465300 ExtSer Fee for Serv/Other Cont 20,00065398 Other Services Internal 1,73366200 Phone Cellular/Mobile/Pagers 2,004



Page 814 of 907

Red River College 130002017- 2018 Approved Budget Strategic Development Admin




Page 815 of 907

Red River College 130012017- 2018 Approved Budget Strategic Council


Expenses

Operating

60101 Meetings 10,000



Page 816 of 907

Red River College STRAT DEV - Development2017- 2018 Approved Budget Development


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 16,10060001 Exhibits and Display 28,02560002 Promotional Items 5,00060003 Community Sponsorship 1,60060100 Courier 1,06560101 Meetings 4,86060102 Memberships 2,38260103 Admin Expense Other 10,80060198 Food Costs Internal 9,87660201 Paper 70060202 Postage 1,50060203 Stationary 76060301 Staff Dev Conferences and Train 5,00060401 Trvl Bus lunch and engagements 1,74061004 Computer Sftwr/License/Maint 30,33864201 Mat'l and Supply Other 4,60064298 Mat'l and Supplies Internal 1,014


Page 817 of 907

Red River College STRAT DEV - Development2017- 2018 Approved Budget Development


64301 Photocopiers 3,30064302 Printing External 13,00064303 Printing Internal 15,58064501 Repair and Maint Equip andFurnit 5564602 Mileage/Parking/Transit/Other 5,85265203 ExtServ Mgmt Fees 65,00065300 ExtSer Fee for Serv/Other Cont 74,00065302 Claim for Service 6,00066200 Phone Cellular/Mobile/Pagers 3,60066203 Phone Monthly Rental 600



Page 818 of 907

Red River College 133012017- 2018 Approved Budget Alumni Relations


Expenses

Operating

60000 Advertising Costs 7,90060100 Courier 24060101 Meetings 1,66060103 Admin Expense Other 10,80061004 Computer Sftwr/License/Maint 2,10064201 Mat'l and Supply Other 4,00064302 Printing External 1,00064303 Printing Internal 1,10064602 Mileage/Parking/Transit/Other 42065300 ExtSer Fee for Serv/Other Cont 16,00065302 Claim for Service 6,000



Page 819 of 907

Red River College 132002017- 2018 Approved Budget Development Admin


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 3,20060001 Exhibits and Display 2,20060003 Community Sponsorship 1,60060100 Courier 30060101 Meetings 1,60060102 Memberships 2,38260198 Food Costs Internal 7,28660201 Paper 70060202 Postage 1,50060203 Stationary 76060301 Staff Dev Conferences and Train 5,00060401 Trvl Bus lunch and engagements 84061004 Computer Sftwr/License/Maint 28,23864201 Mat'l and Supply Other 60064298 Mat'l and Supplies Internal 61464301 Photocopiers 3,30064302 Printing External 1,000


Page 820 of 907

Red River College 132002017- 2018 Approved Budget Development Admin


64303 Printing Internal 13,12064501 Repair and Maint Equip andFurnit 5564602 Mileage/Parking/Transit/Other 4,13265300 ExtSer Fee for Serv/Other Cont 15,00066200 Phone Cellular/Mobile/Pagers 3,60066203 Phone Monthly Rental 600



Page 821 of 907

Red River College 132022017- 2018 Approved Budget Heritage Group


Expenses

Operating

60101 Meetings 40060198 Food Costs Internal 59064298 Mat'l and Supplies Internal 40064303 Printing Internal 810



Page 822 of 907

Red River College 132072017- 2018 Approved Budget Momentum - Skilled Trades Centre


Expenses

Operating

60000 Advertising Costs 5,00060001 Exhibits and Display 25,82560002 Promotional Items 5,00060100 Courier 52560101 Meetings 1,20060198 Food Costs Internal 2,00060401 Trvl Bus lunch and engagements 90064302 Printing External 11,00064303 Printing Internal 55064602 Mileage/Parking/Transit/Other 1,30065203 ExtServ Mgmt Fees 65,00065300 ExtSer Fee for Serv/Other Cont 43,000



Page 823 of 907

Red River College STRAT DEV - Marketing & Web2017- 2018 Approved Budget Marketing & Web Presence


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 239,39060001 Exhibits and Display 10,00060003 Community Sponsorship 30060100 Courier 1,00060101 Meetings 40060102 Memberships 2,40060103 Admin Expense Other 3,50060201 Paper 60060203 Stationary 60060301 Staff Dev Conferences and Train 5,00061004 Computer Sftwr/License/Maint 4,00061005 Computer Related Equipment Ac 3,00062005 COGS Print 2,00064000 Asset Acqu Equip 10,00064001 Asset Acqu Furniture 2,00064301 Photocopiers 3,00064302 Printing External 1,000


Page 824 of 907

Red River College STRAT DEV - Marketing & Web2017- 2018 Approved Budget Marketing & Web Presence


64303 Printing Internal 98064602 Mileage/Parking/Transit/Other 60565300 ExtSer Fee for Serv/Other Cont 72,00065302 Claim for Service 10,50065398 Other Services Internal 2,30066200 Phone Cellular/Mobile/Pagers 4,32066201 Phone Equip Purchase 3,400



Page 825 of 907

Red River College 131002017- 2018 Approved Budget Marketing & Web Presence Admin


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 10,39060003 Community Sponsorship 30060100 Courier 1,00060101 Meetings 40060102 Memberships 2,40060103 Admin Expense Other 3,50060201 Paper 60060203 Stationary 60060301 Staff Dev Conferences and Train 5,00061004 Computer Sftwr/License/Maint 4,00061005 Computer Related Equipment Ac 3,00062005 COGS Print 2,00064000 Asset Acqu Equip 10,00064001 Asset Acqu Furniture 2,00064301 Photocopiers 3,00064302 Printing External 1,00064303 Printing Internal 980


Page 826 of 907

Red River College 131002017- 2018 Approved Budget Marketing & Web Presence Admin


64602 Mileage/Parking/Transit/Other 60565300 ExtSer Fee for Serv/Other Cont 17,00066200 Phone Cellular/Mobile/Pagers 4,32066201 Phone Equip Purchase 3,400



Page 827 of 907

Red River College 131062017- 2018 Approved Budget Marketing


Expenses

Operating

60000 Advertising Costs 185,00060001 Exhibits and Display 10,00065300 ExtSer Fee for Serv/Other Cont 25,00065302 Claim for Service 6,50065398 Other Services Internal 2,300



Page 828 of 907

Red River College 131072017- 2018 Approved Budget Web Presence


Expenses

Operating

60000 Advertising Costs 44,00065300 ExtSer Fee for Serv/Other Cont 30,00065302 Claim for Service 4,000



Page 829 of 907

Red River College STRAT DEV - Res Partner & Inno2017- 2018 Approved Budget Research Partnerships & Innovation


Expenses

Salaries

Employee Salaries









Operating

60000 Advertising Costs 5,70060003 Community Sponsorship 1,10060100 Courier 9460101 Meetings 1,00060102 Memberships 15,00060103 Admin Expense Other 3,41060198 Food Costs Internal 2,75060200 Envelopes 11560201 Paper 54060203 Stationary 4,00060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 12,60060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 2,85060404 Trvl Transportation 26,11760405 Trvl Vehicle Rental 90060406 Trvl Other 1,150


Page 830 of 907

Red River College STRAT DEV - Res Partner & Inno2017- 2018 Approved Budget Research Partnerships & Innovation


64201 Mat'l and Supply Other 2,50064301 Photocopiers 81664302 Printing External 1,59264303 Printing Internal 75064602 Mileage/Parking/Transit/Other 1,50065300 ExtSer Fee for Serv/Other Cont 40,60066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 7,69766202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 903



Page 831 of 907

Red River College D8002017- 2018 Approved Budget Applied Research


Expenses

Salaries

Employee Salaries









Operating



Page 832 of 907

Red River College D8002017- 2018 Approved Budget Applied Research





Page 833 of 907

Red River College 800002017- 2018 Approved Budget Applied Research & Commercialization Office


Expenses

Salaries

Employee Salaries









Operating



Page 834 of 907

Red River College 800002017- 2018 Approved Budget Applied Research & Commercialization Office





Page 835 of 907

Red River College STRAT DEV - Strat & Comm2017- 2018 Approved Budget Strategy & Communications


College Revenues

Revenue




Salaries

Employee Salaries

51200 Senior Management 178,549 1.0051210 Management 418,538 4.0051215 Administrative Support 305,946 5.0051310 Professional / Technical 343,975 5.0051900 Casual Staffing Budget 5,831








Operating

60000 Advertising Costs 9,50060001 Exhibits and Display 4,500


Page 836 of 907

Red River College STRAT DEV - Strat & Comm2017- 2018 Approved Budget Strategy & Communications


60003 Community Sponsorship 46,20060100 Courier 15060101 Meetings 78560102 Memberships 15,55060103 Admin Expense Other 12,20960198 Food Costs Internal 22,72460200 Envelopes 20060201 Paper 1,13860203 Stationary 3,03360300 Staff Dev Accommodation 2,55060301 Staff Dev Conferences and Train 13,43060303 Staff Dev Meals 56060304 Staff Dev Transportation 1,98060400 Trvl Accommodation 2,92060401 Trvl Bus lunch and engagements 1,70060403 Trvl Meals 52060404 Trvl Transportation 3,50060406 Trvl Other 12061000 Computer Related Equipment - S 2,10061004 Computer Sftwr/License/Maint 26,92861005 Computer Related Equipment Ac 3,90064201 Mat'l and Supply Other 5,99764298 Mat'l and Supplies Internal 9,07564301 Photocopiers 6,30764302 Printing External 4,00064303 Printing Internal 5,12464602 Mileage/Parking/Transit/Other 1,09065300 ExtSer Fee for Serv/Other Cont 49,84565302 Claim for Service 1,00065398 Other Services Internal 13,87566100 Facil Maint 2,50066200 Phone Cellular/Mobile/Pagers 9,18066203 Phone Monthly Rental 1,608



Page 837 of 907

Red River College 134002017- 2018 Approved Budget Strategy & Communications Admin


Expenses

Salaries

Employee Salaries









Operating

60102 Memberships 1,50060103 Admin Expense Other 35660198 Food Costs Internal 90060203 Stationary 15060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 2,00060401 Trvl Bus lunch and engagements 1,30060403 Trvl Meals 40060404 Trvl Transportation 2,00060406 Trvl Other 12064298 Mat'l and Supplies Internal 85064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 40065300 ExtSer Fee for Serv/Other Cont 5,00066200 Phone Cellular/Mobile/Pagers 2,000



Page 838 of 907

Red River College 134002017- 2018 Approved Budget Strategy & Communications Admin




Page 839 of 907

Red River College 120002017- 2018 Approved Budget Research & Planning


Expenses

Salaries

Employee Salaries









Operating

60100 Courier 9060101 Meetings 55060102 Memberships 1,83060103 Admin Expense Other 79860198 Food Costs Internal 40060200 Envelopes 20060201 Paper 60060203 Stationary 2,33360300 Staff Dev Accommodation 2,55060301 Staff Dev Conferences and Train 3,43060303 Staff Dev Meals 56060304 Staff Dev Transportation 1,98060400 Trvl Accommodation 92060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 12060404 Trvl Transportation 1,500


Page 840 of 907

Red River College 120002017- 2018 Approved Budget Research & Planning


61004 Computer Sftwr/License/Maint 25,19861005 Computer Related Equipment Ac 40064201 Mat'l and Supply Other 1,92264298 Mat'l and Supplies Internal 2064301 Photocopiers 1,73164302 Printing External 4,00064303 Printing Internal 3,14964602 Mileage/Parking/Transit/Other 17065300 ExtSer Fee for Serv/Other Cont 37,84566200 Phone Cellular/Mobile/Pagers 1,25066203 Phone Monthly Rental 648



Page 841 of 907

Red River College D133 (sans Proj)2017- 2018 Approved Budget Public Relations


College Revenues

Revenue




Salaries

Employee Salaries







Operating

60000 Advertising Costs 9,50060001 Exhibits and Display 4,50060003 Community Sponsorship 46,20060100 Courier 6060101 Meetings 23560102 Memberships 12,22060103 Admin Expense Other 11,05560198 Food Costs Internal 21,42460201 Paper 538


Page 842 of 907

Red River College D133 (sans Proj)2017- 2018 Approved Budget Public Relations


60203 Stationary 55060301 Staff Dev Conferences and Train 5,00061000 Computer Related Equipment - S 2,10061004 Computer Sftwr/License/Maint 1,73061005 Computer Related Equipment Ac 3,50064201 Mat'l and Supply Other 4,07564298 Mat'l and Supplies Internal 8,20564301 Photocopiers 4,57664303 Printing Internal 1,47564602 Mileage/Parking/Transit/Other 52065300 ExtSer Fee for Serv/Other Cont 7,00065302 Claim for Service 1,00065398 Other Services Internal 13,87566100 Facil Maint 2,50066200 Phone Cellular/Mobile/Pagers 5,93066203 Phone Monthly Rental 960



Page 843 of 907

Red River College 133002017- 2018 Approved Budget College & Public Relations Admin


Expenses

Salaries

Employee Salaries







Operating

60003 Community Sponsorship 46,20060100 Courier 6060101 Meetings 10060102 Memberships 11,41560103 Admin Expense Other 80060198 Food Costs Internal 3,50460201 Paper 53860203 Stationary 55060301 Staff Dev Conferences and Train 5,00061005 Computer Related Equipment Ac 75064298 Mat'l and Supplies Internal 5,47564301 Photocopiers 4,57664303 Printing Internal 1,04064602 Mileage/Parking/Transit/Other 40065398 Other Services Internal 1,00066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 5,93066203 Phone Monthly Rental 960



Page 844 of 907

Red River College 133002017- 2018 Approved Budget College & Public Relations Admin




Page 845 of 907

Red River College 133022017- 2018 Approved Budget Events


College Revenues

Revenue




Operating

60001 Exhibits and Display 1,50060101 Meetings 8060102 Memberships 10560103 Admin Expense Other 5,80560198 Food Costs Internal 4,23064201 Mat'l and Supply Other 3,00064298 Mat'l and Supplies Internal 2,20064303 Printing Internal 18064602 Mileage/Parking/Transit/Other 12065398 Other Services Internal 10,60066100 Facil Maint 2,000



Page 846 of 907

Red River College 133032017- 2018 Approved Budget Media & Public Relations


Expenses

Operating

60000 Advertising Costs 9,50060001 Exhibits and Display 3,00060101 Meetings 5560102 Memberships 70060103 Admin Expense Other 1,20060198 Food Costs Internal 36061000 Computer Related Equipment - S 2,10061004 Computer Sftwr/License/Maint 1,73061005 Computer Related Equipment Ac 2,75064201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 53064303 Printing Internal 12565300 ExtSer Fee for Serv/Other Cont 7,00065302 Claim for Service 1,00065398 Other Services Internal 720



Page 847 of 907

Red River College 133042017- 2018 Approved Budget Staff Club


College Revenues

Revenue




Operating

60103 Admin Expense Other 3,25060198 Food Costs Internal 13,33064201 Mat'l and Supply Other 57564303 Printing Internal 13065398 Other Services Internal 1,555



Page 848 of 907

Red River College PROJ2017- 2018 Approved Budget PROJECTS, GENERAL OPERATING


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (139,459)43090 Grant for Projects (COPSE) (200,000)43100 Cntrct Fed Misc (125,914)43104 Cntrct Fed NSERC (1,515,312)43400 Cntrct Non Gov't Misc (439,794)43610 Contract Tuition PT (101,002)43700 Project Revenue ECS use Only (420,673)44300 Sundry Misc Rev (26,218)44396 Projects Existing Resources (433,939)44398 Sundry Internal Revenue FFS (198,758)45010 Cap Fed/Prov Fund (1,396,629)45020 Cap Federal Fund (3,100,000)45200 Cap Campaign Donation Receipt (1,600,000)45201 Cap Campaign Donate Unreceipt (800,000)46010 Cap Contra Joint Gov't Fund 1,396,62946020 Cap Contra Federal Fund 3,100,00046200 Cap Contra Campaign Donate 1,600,00046201 Cap Contra Camp Donate Unrcpt 800,000


Salaries

Employee Salaries

51115 Instructional Contract 244,99151116 Instructional DE Contract 17,20951220 Non-Instructional Contract 964,915

Subtotal 1,227,115Subtotal Salaries before Frin 1,227,115


Subtotal 165,137Total Salaries 1,392,252


Page 849 of 907



Operating

60000 Advertising Costs 10,01760001 Exhibits and Display 18,26660002 Promotional Items 5,00060100 Courier 29660101 Meetings 37,49260102 Memberships 8,97960103 Admin Expense Other 81,49960198 Food Costs Internal 56,69460203 Stationary 1,09860299 Elim Office Suppl re: IS 10960300 Staff Dev Accommodation 1,85260301 Staff Dev Conferences and Train 45,48760303 Staff Dev Meals 1,66260304 Staff Dev Transportation 3,16060400 Trvl Accommodation 26,20660403 Trvl Meals 9,90360404 Trvl Transportation 40,09360406 Trvl Other 5,19461000 Computer Related Equipment - S 1,02061004 Computer Sftwr/License/Maint 16,49261005 Computer Related Equipment Ac 15,20161100 Computer External Services 2,08763000 Financ Bank Charges 5564000 Asset Acqu Equip 82,49164200 Mat'l and Supply Books 5,00064201 Mat'l and Supply Other 126,14964298 Mat'l and Supplies Internal 5,60964301 Photocopiers 25064302 Printing External 1,87864303 Printing Internal 10,32464602 Mileage/Parking/Transit/Other 26,34165000 Exam/Other Fees 49165300 ExtSer Fee for Serv/Other Cont 558,91365302 Claim for Service 5,48265395 Projects Administration Fee 114,92765396 Projects Existing Resources 530,54865398 Other Services Internal 245,66366001 Facil Rent 54867100 Graduation Costs 1,480



Page 850 of 907



81001 Amortz Building 2,30481005 Amortz Renovations Capital 29,42481010 Amortz Computers 79281020 Amortz Equip 28,224

Total Amortization 60,744Subtotal Sal, Op, Amort 3,556,952Total Variance 44,117

Capital

80020 Cap Pur Equip 8,034,989


Capital Leases



Page 851 of 907

Red River College PROJ - Academic2017- 2018 Approved Budget Projects Academic


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (139,459)43090 Grant for Projects (COPSE) (100,000)43100 Cntrct Fed Misc (125,914)43104 Cntrct Fed NSERC (507,173)43400 Cntrct Non Gov't Misc (310,935)43610 Contract Tuition PT (101,002)43700 Project Revenue ECS use Only (386,231)44300 Sundry Misc Rev (19,733)44396 Projects Existing Resources (198,408)44398 Sundry Internal Revenue FFS (55,843)


Salaries

Employee Salaries

51115 Instructional Contract 242,85151116 Instructional DE Contract 17,20951220 Non-Instructional Contract 419,880




Operating

60000 Advertising Costs 9,68860001 Exhibits and Display 10,75060002 Promotional Items 5,00060100 Courier 29360101 Meetings 16,55760103 Admin Expense Other 25,237


Page 852 of 907

Red River College PROJ - Academic2017- 2018 Approved Budget Projects Academic


60198 Food Costs Internal 35,74060203 Stationary 53960300 Staff Dev Accommodation 1,85260301 Staff Dev Conferences and Train 13,48760303 Staff Dev Meals 1,66260304 Staff Dev Transportation 3,16060400 Trvl Accommodation 13,60060403 Trvl Meals 9,90360404 Trvl Transportation 13,40060406 Trvl Other 5,19461004 Computer Sftwr/License/Maint 5,47261005 Computer Related Equipment Ac 14,18161100 Computer External Services 2,08763000 Financ Bank Charges 5564000 Asset Acqu Equip 8,80864200 Mat'l and Supply Books 5,00064201 Mat'l and Supply Other 73,50664302 Printing External 28664303 Printing Internal 5,14264602 Mileage/Parking/Transit/Other 26,32665000 Exam/Other Fees 49165300 ExtSer Fee for Serv/Other Cont 172,71465395 Projects Administration Fee 114,92465396 Projects Existing Resources 316,12165398 Other Services Internal 178,86467100 Graduation Costs 1,480

Total Operating 1,091,519Total Salaries and Operating 1,862,180Subtotal Sal, Op, Amort 1,862,180Total Variance 82,518

Capital

80020 Cap Pur Equip 7,901

Total Capital 7,901

Capital Leases



Page 853 of 907

Red River College PROJ_ACAD_ADMIN2017- 2018 Approved Budget Projects Academic Admin


Expenses

Operating

60001 Exhibits and Display 10,00060002 Promotional Items 5,00060103 Admin Expense Other 20,00060198 Food Costs Internal 30,00065300 ExtSer Fee for Serv/Other Cont 10,000



Page 854 of 907

Red River College 200992017- 2018 Approved Budget Projects - DIV200


Expenses

Operating

60001 Exhibits and Display 10,00060002 Promotional Items 5,00060103 Admin Expense Other 20,00060198 Food Costs Internal 30,00065300 ExtSer Fee for Serv/Other Cont 10,000



Page 855 of 907

Red River College PROJ_B&AA2017- 2018 Approved Budget Projects Business & Applied Arts


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (13,819)43700 Project Revenue ECS use Only (18,409)


Salaries

Employee Salaries

51116 Instructional DE Contract 17,209




Operating

60001 Exhibits and Display 75060198 Food Costs Internal 87564201 Mat'l and Supply Other 66065300 ExtSer Fee for Serv/Other Cont 11,10165395 Projects Administration Fee 12165396 Projects Existing Resources 603



Page 856 of 907



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (3,000)43700 Project Revenue ECS use Only (6,828)


Operating

65395 Projects Administration Fee 12165396 Projects Existing Resources 603

Total Operating 724Total Salaries and Operating 724Subtotal Sal, Op, Amort 724Total Variance 9,104


Page 857 of 907



College Revenues

Revenue




Salaries

Employee Salaries

51116 Instructional DE Contract 17,209



Subtotal 2,581Total Salaries 19,790Total Salaries and Operating 19,790Subtotal Sal, Op, Amort 19,790Total Variance (507)


Page 858 of 907



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (10,819)43700 Project Revenue ECS use Only 7,702


Operating

60001 Exhibits and Display 75060198 Food Costs Internal 87564201 Mat'l and Supply Other 66065300 ExtSer Fee for Serv/Other Cont 11,101



Page 859 of 907

Red River College PROJ_CONST2017- 2018 Approved Budget Projects Construction & Engineering


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (13,645)43104 Cntrct Fed NSERC (454,307)43400 Cntrct Non Gov't Misc (83,414)43610 Contract Tuition PT (101,002)43700 Project Revenue ECS use Only 73,56544300 Sundry Misc Rev (9,098)44396 Projects Existing Resources (46,377)44398 Sundry Internal Revenue FFS (31,440)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 9660101 Meetings 10,07760103 Admin Expense Other 1,38560198 Food Costs Internal 2,76360203 Stationary 50460301 Staff Dev Conferences and Train 1,48060400 Trvl Accommodation 1,49360404 Trvl Transportation 3,19464000 Asset Acqu Equip 286


Page 860 of 907

Red River College PROJ_CONST2017- 2018 Approved Budget Projects Construction & Engineering


64201 Mat'l and Supply Other 53,22364303 Printing Internal 3,25864602 Mileage/Parking/Transit/Other 1,61265000 Exam/Other Fees 43265300 ExtSer Fee for Serv/Other Cont 74,91465395 Projects Administration Fee 30,13665396 Projects Existing Resources 56,506



Page 861 of 907



College Revenues

Revenue


43700 Project Revenue ECS use Only 1,00044300 Sundry Misc Rev (4,158)


Operating

60198 Food Costs Internal 2,76364201 Mat'l and Supply Other 2,290



Page 862 of 907



College Revenues

Revenue


43610 Contract Tuition PT (101,002)43700 Project Revenue ECS use Only 65,49344300 Sundry Misc Rev (4,940)44396 Projects Existing Resources (11,063)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 9660101 Meetings 10,07760203 Stationary 50460301 Staff Dev Conferences and Train 1,48064201 Mat'l and Supply Other 24764303 Printing Internal 3,25864602 Mileage/Parking/Transit/Other 1,46265000 Exam/Other Fees 43265300 ExtSer Fee for Serv/Other Cont 11,18265395 Projects Administration Fee 21,29665396 Projects Existing Resources 21,192



Page 863 of 907



Subtotal Sal, Op, Amort 126,804Total Variance (75,292)


Page 864 of 907



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (36,014)43700 Project Revenue ECS use Only (7,893)44396 Projects Existing Resources (20,168)


Salaries

Employee Salaries





Operating

60400 Trvl Accommodation 1,49364000 Asset Acqu Equip 28664201 Mat'l and Supply Other 57165300 ExtSer Fee for Serv/Other Cont 2,48765395 Projects Administration Fee 6,94765396 Projects Existing Resources 20,168



Page 865 of 907



College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (13,645)43104 Cntrct Fed NSERC (454,307)43400 Cntrct Non Gov't Misc (47,400)43700 Project Revenue ECS use Only 14,96544396 Projects Existing Resources (15,146)44398 Sundry Internal Revenue FFS (31,440)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 1,38560404 Trvl Transportation 3,19464201 Mat'l and Supply Other 50,11564602 Mileage/Parking/Transit/Other 15065300 ExtSer Fee for Serv/Other Cont 61,24565395 Projects Administration Fee 1,89365396 Projects Existing Resources 15,146



Page 866 of 907





Page 867 of 907

Red River College PROJ_HS&CS2017- 2018 Approved Budget Projects HS&CS


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (125,814)43100 Cntrct Fed Misc (125,914)43400 Cntrct Non Gov't Misc (113,514)43700 Project Revenue ECS use Only (169,540)44300 Sundry Misc Rev (5,040)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 9,59260100 Courier 27360101 Meetings 6,48060103 Admin Expense Other 15060198 Food Costs Internal 1,79060203 Stationary 3560300 Staff Dev Accommodation 27260301 Staff Dev Conferences and Train 27260303 Staff Dev Meals 8260400 Trvl Accommodation 3,00060403 Trvl Meals 8,71760404 Trvl Transportation 1,184


Page 868 of 907

Red River College PROJ_HS&CS2017- 2018 Approved Budget Projects HS&CS


60406 Trvl Other 3,00061004 Computer Sftwr/License/Maint 5,08861100 Computer External Services 2,08763000 Financ Bank Charges 5564200 Mat'l and Supply Books 5,00064201 Mat'l and Supply Other 5,91764302 Printing External 5064303 Printing Internal 72464602 Mileage/Parking/Transit/Other 65965000 Exam/Other Fees 5965300 ExtSer Fee for Serv/Other Cont 20,46565395 Projects Administration Fee 53,55165396 Projects Existing Resources 105,49565398 Other Services Internal 75,65267100 Graduation Costs 1,480



Page 869 of 907



College Revenues

Revenue




Operating

60000 Advertising Costs 43965300 ExtSer Fee for Serv/Other Cont 2,493



Page 870 of 907



College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (3,000)43700 Project Revenue ECS use Only (22,386)


Salaries

Employee Salaries





Operating

60101 Meetings 5,45560203 Stationary 3564201 Mat'l and Supply Other 3,54164303 Printing Internal 7364602 Mileage/Parking/Transit/Other 8965000 Exam/Other Fees 5965300 ExtSer Fee for Serv/Other Cont 56965395 Projects Administration Fee 2,99565396 Projects Existing Resources 1,80467100 Graduation Costs 1,151



Page 871 of 907




Page 872 of 907



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (90,217)43700 Project Revenue ECS use Only (7,456)44300 Sundry Misc Rev (5,040)


Salaries

Employee Salaries





Operating

60100 Courier 660101 Meetings 7560103 Admin Expense Other 15060198 Food Costs Internal 1,79060300 Staff Dev Accommodation 27260301 Staff Dev Conferences and Train 27260303 Staff Dev Meals 8260406 Trvl Other 3,00063000 Financ Bank Charges 5564200 Mat'l and Supply Books 5,00064201 Mat'l and Supply Other 25064302 Printing External 5064303 Printing Internal 5164602 Mileage/Parking/Transit/Other 170


Page 873 of 907



65395 Projects Administration Fee 38,32065396 Projects Existing Resources 65067100 Graduation Costs 329



Page 874 of 907

Red River College 235992017- 2018 Approved Budget Research - School of Health Sciences


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (122,814)43100 Cntrct Fed Misc (125,914)43400 Cntrct Non Gov't Misc (23,297)43700 Project Revenue ECS use Only (136,766)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 9,15360100 Courier 26760101 Meetings 95060400 Trvl Accommodation 3,00060403 Trvl Meals 8,71760404 Trvl Transportation 1,18461004 Computer Sftwr/License/Maint 5,08861100 Computer External Services 2,08764201 Mat'l and Supply Other 2,12664303 Printing Internal 60064602 Mileage/Parking/Transit/Other 40065300 ExtSer Fee for Serv/Other Cont 17,40365395 Projects Administration Fee 12,23665396 Projects Existing Resources 103,041


Page 875 of 907

Red River College 235992017- 2018 Approved Budget Research - School of Health Sciences


65398 Other Services Internal 75,652



Page 876 of 907

Red River College PROJ_ACED2017- 2018 Approved Budget Projects Academic Ed


College Revenues

Revenue


43090 Grant for Projects (COPSE) (100,000)43700 Project Revenue ECS use Only (79,567)44300 Sundry Misc Rev (5,595)44396 Projects Existing Resources (5,227)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 10060198 Food Costs Internal 10060301 Staff Dev Conferences and Train 7,78460400 Trvl Accommodation 5,77261005 Computer Related Equipment Ac 14,18164000 Asset Acqu Equip 3,78064201 Mat'l and Supply Other 27264302 Printing External 2564602 Mileage/Parking/Transit/Other 21465300 ExtSer Fee for Serv/Other Cont 9,66765398 Other Services Internal 100,306



Page 877 of 907

Red River College PROJ_ACED2017- 2018 Approved Budget Projects Academic Ed


Total Salaries and Operating 179,299Subtotal Sal, Op, Amort 179,299Total Variance 11,090


Page 878 of 907



College Revenues

Revenue




Operating




Page 879 of 907



College Revenues

Revenue


43700 Project Revenue ECS use Only (793)44300 Sundry Misc Rev (5,595)


Operating

60103 Admin Expense Other 10060301 Staff Dev Conferences and Train 12560400 Trvl Accommodation 5,77264302 Printing External 2564602 Mileage/Parking/Transit/Other 6065398 Other Services Internal 306



Page 880 of 907



College Revenues

Revenue


43700 Project Revenue ECS use Only (78,774)44396 Projects Existing Resources (5,227)


Salaries

Employee Salaries





Operating

60198 Food Costs Internal 10060301 Staff Dev Conferences and Train 7,65961005 Computer Related Equipment Ac 14,18164000 Asset Acqu Equip 3,78064201 Mat'l and Supply Other 27264602 Mileage/Parking/Transit/Other 15465300 ExtSer Fee for Serv/Other Cont 9,667



Page 881 of 907

Red River College PROJ_INDIG2017- 2018 Approved Budget Projects Indigenous Ed


College Revenues

Revenue




Operating

60100 Courier 2060198 Food Costs Internal 21264302 Printing External 21164602 Mileage/Parking/Transit/Other 5265395 Projects Administration Fee 63765396 Projects Existing Resources 6,71365398 Other Services Internal 2,906



Page 882 of 907



College Revenues

Revenue


43700 Project Revenue ECS use Only (436)

Subtotal (436)Total Revenues (436)Expenses

Operating




Page 883 of 907



College Revenues

Revenue




Operating




Page 884 of 907

Red River College PROJ_TAM2017- 2018 Approved Budget Projects TAM


College Revenues

Revenue


43104 Cntrct Fed NSERC (52,866)43400 Cntrct Non Gov't Misc (100,188)43700 Project Revenue ECS use Only (171,909)44396 Projects Existing Resources (146,804)44398 Sundry Internal Revenue FFS (24,403)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 3,60260300 Staff Dev Accommodation 1,58060301 Staff Dev Conferences and Train 3,95160303 Staff Dev Meals 1,58060304 Staff Dev Transportation 3,16060400 Trvl Accommodation 3,33560403 Trvl Meals 1,18660404 Trvl Transportation 9,02260406 Trvl Other 2,19461004 Computer Sftwr/License/Maint 38464000 Asset Acqu Equip 4,74264201 Mat'l and Supply Other 13,434


Page 885 of 907

Red River College PROJ_TAM2017- 2018 Approved Budget Projects TAM


64303 Printing Internal 1,16064602 Mileage/Parking/Transit/Other 23,78965300 ExtSer Fee for Serv/Other Cont 46,56765395 Projects Administration Fee 30,47965396 Projects Existing Resources 146,804


Capital


Total Capital 7,901

Capital Leases



Page 886 of 907



College Revenues

Revenue


44398 Sundry Internal Revenue FFS (8,403)


Salaries

Employee Salaries




Subtotal 984Total Salaries 7,547Total Salaries and Operating 7,547Subtotal Sal, Op, Amort 7,547Total Variance 856


Page 887 of 907



College Revenues

Revenue




Operating

64201 Mat'l and Supply Other 3,006



Page 888 of 907



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (50,094)43700 Project Revenue ECS use Only (89,119)44396 Projects Existing Resources (73,402)44398 Sundry Internal Revenue FFS (8,000)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 1,80160300 Staff Dev Accommodation 79060301 Staff Dev Conferences and Train 1,97660303 Staff Dev Meals 79060304 Staff Dev Transportation 1,58060400 Trvl Accommodation 1,66760403 Trvl Meals 59360404 Trvl Transportation 4,51160406 Trvl Other 1,09761004 Computer Sftwr/License/Maint 19264000 Asset Acqu Equip 2,37164201 Mat'l and Supply Other 5,21464303 Printing Internal 63064602 Mileage/Parking/Transit/Other 23,789


Page 889 of 907



65300 ExtSer Fee for Serv/Other Cont 3,06865395 Projects Administration Fee 15,23965396 Projects Existing Resources 73,402


Capital


Total Capital 3,951

Capital Leases



Page 890 of 907



College Revenues

Revenue


43104 Cntrct Fed NSERC (52,866)43400 Cntrct Non Gov't Misc (50,094)43700 Project Revenue ECS use Only (79,784)44396 Projects Existing Resources (73,402)44398 Sundry Internal Revenue FFS (8,000)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 1,80160300 Staff Dev Accommodation 79060301 Staff Dev Conferences and Train 1,97560303 Staff Dev Meals 79060304 Staff Dev Transportation 1,58060400 Trvl Accommodation 1,66860403 Trvl Meals 59360404 Trvl Transportation 4,51160406 Trvl Other 1,09761004 Computer Sftwr/License/Maint 19264000 Asset Acqu Equip 2,37164201 Mat'l and Supply Other 5,21464303 Printing Internal 530


Page 891 of 907



65300 ExtSer Fee for Serv/Other Cont 43,49965395 Projects Administration Fee 15,24065396 Projects Existing Resources 73,402


Capital


Total Capital 3,950

Capital Leases



Page 892 of 907

Red River College PROJ - Admin2017- 2018 Approved Budget Projects Admin


College Revenues

Revenue


43700 Project Revenue ECS use Only (11,160)44300 Sundry Misc Rev (4,485)44398 Sundry Internal Revenue FFS (33,628)


Operating

60000 Advertising Costs 32960103 Admin Expense Other 27,83960198 Food Costs Internal 8,33960203 Stationary 55960301 Staff Dev Conferences and Train 20,00061004 Computer Sftwr/License/Maint 10,00064201 Mat'l and Supply Other 27064298 Mat'l and Supplies Internal 5,00064302 Printing External 59264303 Printing Internal 1,20065300 ExtSer Fee for Serv/Other Cont 64,232





Page 893 of 907



College Revenues

Revenue


43700 Project Revenue ECS use Only (12,000)44300 Sundry Misc Rev (1,012)


Operating

60103 Admin Expense Other 11,60060198 Food Costs Internal 500



Page 894 of 907



College Revenues

Revenue




Operating




Page 895 of 907



Expenses

Operating

60301 Staff Dev Conferences and Train 20,00061004 Computer Sftwr/License/Maint 10,00065300 ExtSer Fee for Serv/Other Cont 60,000



Page 896 of 907

Red River College 190992017- 2018 Approved Budget Projects - DIV 190


Expenses

Amortization




Page 897 of 907

Red River College PROJ - Research2017- 2018 Approved Budget Projects Research


College Revenues

Revenue


43090 Grant for Projects (COPSE) (100,000)43104 Cntrct Fed NSERC (1,008,139)43400 Cntrct Non Gov't Misc (128,209)43700 Project Revenue ECS use Only (12,768)44300 Sundry Misc Rev (2,000)44396 Projects Existing Resources (235,531)44398 Sundry Internal Revenue FFS (109,287)45010 Cap Fed/Prov Fund (1,396,629)45020 Cap Federal Fund (3,100,000)45200 Cap Campaign Donation Receipt (1,600,000)45201 Cap Campaign Donate Unreceipt (800,000)46010 Cap Contra Joint Gov't Fund 1,396,62946020 Cap Contra Federal Fund 3,100,00046200 Cap Contra Campaign Donate 1,600,00046201 Cap Contra Camp Donate Unrcpt 800,000


Salaries

Employee Salaries





Operating

60001 Exhibits and Display 7,51660101 Meetings 20,935


Page 898 of 907

Red River College PROJ - Research2017- 2018 Approved Budget Projects Research


60102 Memberships 8,97960103 Admin Expense Other 28,42360198 Food Costs Internal 12,61560299 Elim Office Suppl re: IS 10960301 Staff Dev Conferences and Train 12,00060400 Trvl Accommodation 12,60660404 Trvl Transportation 26,69364000 Asset Acqu Equip 73,68364201 Mat'l and Supply Other 52,37364298 Mat'l and Supplies Internal 60964301 Photocopiers 25064302 Printing External 1,00064303 Printing Internal 3,98265300 ExtSer Fee for Serv/Other Cont 321,96765396 Projects Existing Resources 214,42765398 Other Services Internal 66,79966001 Facil Rent 548


Capital

80020 Cap Pur Equip 8,027,088


Capital Leases



Page 899 of 907

Red River College 800992017- 2018 Approved Budget Projects - ARC RIF


College Revenues

Revenue




Operating




Page 900 of 907



College Revenues

Revenue


43090 Grant for Projects (COPSE) (40,000)43104 Cntrct Fed NSERC (1,008,139)43400 Cntrct Non Gov't Misc (128,209)43700 Project Revenue ECS use Only (12,768)44300 Sundry Misc Rev (2,000)44396 Projects Existing Resources (235,531)44398 Sundry Internal Revenue FFS (109,287)45010 Cap Fed/Prov Fund (1,396,629)45020 Cap Federal Fund (3,100,000)45200 Cap Campaign Donation Receipt (1,600,000)45201 Cap Campaign Donate Unreceipt (800,000)46010 Cap Contra Joint Gov't Fund 1,396,62946020 Cap Contra Federal Fund 3,100,00046200 Cap Contra Campaign Donate 1,600,00046201 Cap Contra Camp Donate Unrcpt 800,000


Salaries

Employee Salaries





Operating

60001 Exhibits and Display 7,51660101 Meetings 20,935


Page 901 of 907



60102 Memberships 8,97960103 Admin Expense Other 28,42360198 Food Costs Internal 12,61560299 Elim Office Suppl re: IS 10960301 Staff Dev Conferences and Train 12,00060400 Trvl Accommodation 12,60660404 Trvl Transportation 26,69364000 Asset Acqu Equip 73,68364201 Mat'l and Supply Other 52,37364298 Mat'l and Supplies Internal 60964301 Photocopiers 25064302 Printing External 1,00064303 Printing Internal 3,98265300 ExtSer Fee for Serv/Other Cont 321,96765396 Projects Existing Resources 214,42765398 Other Services Internal 6,79966001 Facil Rent 548


Capital

80020 Cap Pur Equip 8,027,088


Capital Leases



Page 902 of 907

Red River College PROJ - Student Serv2017- 2018 Approved Budget Projects Student Services


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (650)43700 Project Revenue ECS use Only (10,514)


Operating

60100 Courier 361000 Computer Related Equipment - S 1,02061004 Computer Sftwr/License/Maint 1,02061005 Computer Related Equipment Ac 1,02064602 Mileage/Parking/Transit/Other 1565302 Claim for Service 5,48265395 Projects Administration Fee 3



Page 903 of 907



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (650)43700 Project Revenue ECS use Only (10,514)


Operating

60100 Courier 361000 Computer Related Equipment - S 1,02061004 Computer Sftwr/License/Maint 1,02061005 Computer Related Equipment Ac 1,02064602 Mileage/Parking/Transit/Other 1565302 Claim for Service 5,48265395 Projects Administration Fee 3



Page 904 of 907

Red River College RRC2017/18 Approved Budget Red River College

Misc Total Staff Total TOTALFees Revenue Revenue Years Salaries Operating Amortization Expenses NET

DEPARTMENTS

PRESIDENTIAL AND BOARDPresidential Admin 0 0 0 2.00 379,119 329,664 0 708,783 708,783Board Admin 0 0 0 1.00 99,539 81,880 0 181,419 181,419TOTAL PRESIDENTIAL AND BOARD 0 0 0 3.00 478,658 411,544 0 890,202 890,202

ACADEMICVP Academic 0 0 0 2.00 320,992 53,241 0 374,233 374,233

ED Academic 0 0 0 2.00 291,123 26,566 0 317,689 317,689Business & Applied Arts and Hospitality & Culinary Arts (9,445,719) (455,327) (9,901,046) 191.26 19,282,809 2,029,226 0 21,312,035 11,410,989Construction Enginerring and Technology (15,313,348) (7,974) (15,321,322) 212.10 20,241,305 2,067,457 0 22,308,762 6,987,440Health Sciences (6,356,831) (124,750) (6,481,581) 213.44 21,122,481 1,832,383 0 22,954,864 16,473,283TEIR (290,694) (3,140) (293,834) 72.00 6,268,409 1,291,229 0 7,559,638 7,265,804Transportation, Aviation and Manufacturing (6,735,543) (291,948) (7,027,491) 128.70 13,085,983 1,848,845 0 14,934,828 7,907,337Indigenous Education (97,292) (335,935) (433,227) 29.91 3,017,537 410,286 0 3,427,823 2,994,596Continuing Education (7,530,995) (587,216) (8,118,211) 52.91 6,780,490 869,206 102,912 7,752,608 (365,603)Contract Development 0 (1,289,730) (1,289,730) 6.00 737,487 489,274 0 1,226,761 (62,969)TOTAL ED ACADEMIC (45,770,422) (3,096,020) (48,866,442) 908.32 90,827,623 10,864,472 102,912 101,795,007 52,928,565

ED Community Support & Student Services 0 0 0 2.00 248,997 21,812 0 270,809 270,809Student Life & Registrar 0 (2,553,958) (2,553,958) 69.38 5,109,424 625,200 0 5,734,624 3,180,666Student Services 0 (180,914) (180,914) 49.52 3,831,069 211,566 0 4,042,635 3,861,721Regional Campuses (1,991,369) (1,113,247) (3,104,616) 45.63 4,164,580 1,985,435 160,572 6,310,588 3,205,971International Education (6,438,801) (484,496) (6,923,297) 16.00 1,250,371 1,323,205 0 2,573,576 (4,349,721)Language Training Centre (2,860,875) (3,294,726) (6,155,601) 52.61 4,788,551 487,838 0 5,276,389 (879,212)TOTAL ED COMMUNITY SUPPORT & STUDENT SERVIC (11,291,045) (7,627,341) (18,918,386) 235.14 19,392,992 4,655,056 160,572 24,208,620 5,290,234

TOTAL ACADEMIC (57,061,467) (10,723,361) (67,784,828) 1,145.46 110,541,608 15,572,769 263,484 126,377,860 58,593,032

FINANCE & ADMINVP Finance 0 0 0 2.00 320,967 43,612 0 364,579 364,579

Information Technology (1,117,044) 0 (1,117,044) 2.00 247,589 395,428 349,344 992,361 (124,683)Client Services 0 (32,000) (32,000) 12.00 988,948 1,238,298 0 2,227,246 2,195,246Infrastructure Systems 0 0 0 9.00 828,396 294,378 0 1,122,774 1,122,774Network & Communication 0 0 0 6.00 550,125 877,436 0 1,427,561 1,427,561Enterprise Systems 0 0 0 7.00 679,566 875,836 3,984 1,559,386 1,559,386Enterprise Applications 0 0 0 12.00 1,148,259 47,694 0 1,195,953 1,195,953Information Protection & Compliance 0 0 0 3.00 304,769 56,586 0 361,355 361,355TOTAL ITS (1,117,044) (32,000) (1,149,044) 51.00 4,747,652 3,785,656 353,328 8,886,636 7,737,592

BU_BudBk_Organiz 6/12/2017BU_ Budget by VP 1718BudBookSummary

Page 905 of 907



Chief Human Resources 0 0 0 1.00 211,786 66,590 0 278,376 278,376MGEU Rep 0 0 0 1.00 77,459 200 0 77,659 77,659Sustainability Initiatives 0 0 0 2.00 368,962 162,419 0 531,381 531,381Environmental Health & Safety 0 0 0 4.00 335,546 133,807 0 469,353 469,353HR Services 0 0 0 20.50 1,835,170 244,195 0 2,079,365 2,079,365Staff Development 0 0 0 4.00 391,080 271,342 0 662,422 662,422Discrimination & Harassment 0 0 0 2.00 199,419 2,878 0 202,297 202,297TOTAL HUMAN RESOURCES 0 0 0 34.50 3,419,423 881,431 0 4,300,854 4,300,854

COLLEGE WIDE 0 (111,987,315) (111,987,315) 0 3,126,348 1,668,534 6,870,012 11,664,894 (100,322,421)

ED Finance & Campus Services 0 0 0 2.00 298,919 25,082 0 324,001 324,001Controllers 0 (553,616) (553,616) 41.00 3,023,915 744,573 0 3,768,488 3,214,872Corporate Legal & Insurance 0 0 0 3.00 337,645 162,437 0 500,082 500,082Facility Services 0 (2,735,985) (2,735,985) 82.87 6,236,176 11,482,883 3,274,896 20,993,955 18,257,970Security Services 0 0 0 20.43 1,539,084 681,321 0 2,220,405 2,220,405Ancilary Services 0 (9,073,120) (9,073,120) 23.10 1,787,048 5,337,905 143,520 7,268,473 (1,804,647)Food Services 0 (4,255,108) (4,255,108) 40.07 1,931,729 2,709,165 75,864 4,716,758 461,650TOTAL ED FINANCE & CAMPUS SERVICES 0 (16,617,829) (16,617,829) 212.47 15,154,517 21,143,366 3,494,280 39,792,163 23,174,334

CAPITAL PROJECT 0 (119,990) (119,990) 0 299,333 6,200 0 305,533 185,543

CAMPUS PLANNING 0 0 0 2.00 260,735 37,200 38,040 335,975 335,975

TOTAL FINANCE & ADMINISTRATION (1,117,044) (128,757,134) (129,874,178) 301.97 27,328,975 27,565,999 10,755,660 65,650,634 (64,223,544)

STRATEGIC PLANNINGVP Strategic Planning 0 0 0 2.00 318,038 55,594 0 373,632 373,632Strategic Development 0 0 0 7.00 666,632 312,347 0 978,979 978,979Marketing & Web Presence 0 0 0 7.00 590,979 382,295 0 973,274 973,274

ED Research Parnterships & Innovations 0 0 0 5.00 620,332 140,784 0 761,116 761,116

ED Strategy & Communications 0 0 0 2.00 281,979 22,476 0 304,455 304,455Research and Planning 0 0 0 6.00 574,604 94,594 0 669,198 669,198College & Public Relations 0 (56,504) (56,504) 7.00 611,549 168,728 0 780,277 723,773TOTAL ED STRATEGY & COMMUNICATIONS 0 (56,504) (56,504) 15.00 1,468,131 285,798 0 1,753,929 1,697,425

TOTAL STRATEGIC PLANNING 0 (56,504) (56,504) 36.00 3,664,113 1,176,818 0 4,840,931 4,784,427

OPERATING TOTAL (58,178,511) (139,536,999) (197,715,510) 1,486.43 142,013,354 44,727,129 11,019,144 197,759,627 44,117


Page 906 of 907



PROJECTSAcademic Administration 0 0 0 0 0 75,000 0 75,000 75,000Business & Applied Arts 0 (32,228) (32,228) 0 19,790 14,110 0 33,900 1,672Construction Engineering & Technology 0 (665,718) (665,718) 0 446,397 241,359 0 687,756 22,038Health Sciences 0 (539,822) (539,822) 0 212,717 311,129 0 523,846 (15,976)TEIR 0 (190,389) (190,389) 0 37,098 142,201 0 179,299 (11,090)Indigenous 0 (20,371) (20,371) 0 0 10,751 0 10,751 (9,620)Transportation, Aviation and Manufacturing 0 (496,170) (496,170) 0 54,659 296,969 0 351,628 (144,542)Marketing & Web Presence 0 (13,012) (13,012) 0 0 12,100 0 12,100 (912)Sustainability 0 (3,473) (3,473) 0 0 3,473 0 3,473 0Staff Development 0 0 0 0 0 90,000 0 90,000 90,000Capital 0 0 0 0 0 0 60,744 60,744 60,744College & Public Relations 0 (32,788) (32,788) 0 0 32,787 0 32,787 (1)Research 0 (1,595,934) (1,595,934) 0 621,591 865,514 0 1,487,105 (108,829)Student Services 0 (11,164) (11,164) 0 0 8,563 0 8,563 (2,601)TOTAL PROJECTS 0 (3,601,069) (3,601,069) 0 1,392,252 2,103,956 60,744 3,556,952 (44,117)

GRAND TOTAL (58,178,511) (143,138,068) (201,316,579) 1,486.43 143,405,606 46,831,085 11,079,888 201,316,579 0


Page 907 of 907

2017/2018 annual budget book - red river college · red river college rrc 2017- 2018 approved...

Documents