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R. ECHS Curriculum Alignment Electronic Supplies4670Vehicle Operation46764677Hazardous Training Materials47xxArt Department EndowmentC/R Employee Benevolent Fund Scholarship and Loan Agency Fund83Z30PAC - Performing Artist's ClubLease Purchase BuildingGrantee Payments1Building Service Equip"Investment in General Fixed Assets PaperbackSupplies886x Meeting, Conference and Workshop189Q01192From General Fund560561Phone861xPolice Academy (POST)9016Commission Income9017Handling Income9018VFW District 21 PerpetualOther Supplies and Materials4710Food Purchases47204730 Eugene Wright627Erick Erickson MemorialEdward & Phyllis Tomich934x935x936xWork in Progress94xx Other Debits9410Plant Science 51780781KT Student Loan Fund New FlooringPartition & Door 160 & 105CAPITAL OUTLAY61xxSites and Site Improvement61208191)In Lieu of Taxes - Redwood National Park C/R Memorial612 C/R Nursing613 C/R Recycling614Catherine Briggs615 Truck Driving108Professional Development109Non Tenure ReplacementDel Norte Endowment Board Bonds Payable562Cash Hold Suspense Account Amy Chavez Kevin MastersEvan Guetz Cash HoldRyan Nicholas WallaceValerie Knudtsen Cash HoldCal Grant (Even Yr)Other Student AidRestricted - Non TenurePaul Brian Hunt Cash HoldPaul Spohn Cash HoldZ20Aquaculture ClubHonor's Program1 DISTRICT SUBFUNDSCDC Documentation BoardECE EquipmentsVisiting Writers Mermelstein)Revenue Bond Interest and Redemption Fund29 3xShort-term, Discretionary,Instructional Aide Short-term, Discretionary8848Non-taxable Misc Sales5617Interprogram Services, Drivers5912!Interprogram Services, Remodeling5914Eureka Agency AccountsAll Transfers to DistrictFoundation MembershipFoundation FundraisingP93P94P95P96P97P98P99361362363364365171172173174166$AA Technical Instructional EquipmentF18F19F20F21F22Major Gift - Math265Advance Deposit Agency Accounts311312Graduation ExpenseAdvance Deposit AgencyX01X02X03X04X05X06 PERSON ID60003702 BUD.OF51 IDRRG6039498Gardening Supplies9915620Rental EquipmentOther Miscellaneous Revenue 89xxApplied Tech/Sci (AT/AS)Faculty 1/6 Withheld P/R,Due from Associated Students (Fd 71, Ac xxx)Dining InventoryCash Hold Vol-deds EEsCash Hold Vol-deds ERs*Due to Associated Students (Fd 71, Ac xxx)Periodicals - 51MCPublic Safety SuppliesDining AccomodationLibrary Books, 51MCPeriodicals, 51MC Videos, 51MCAudio Materials, 51MCLaw Enforcement Training CtrCIS Networking WAN Equipment Residence HallsEureka Campus WiFi SvcHumanities Div Office-Due to Other Trust Fund - 51T (Fd 79, Ac xxx) 10xx!Office of the < President and Board Buildings - Materials and Others1930 MeteorologyAuto Shop FundAquaculture Project279Bookstore Supplies - CardsBookstore Supplies - ArtF40F41F42Nursing, GeneralX07X089151Enterprise Contract Allowance61651FL 10th Year617Dennis Gabbert618Douglas Quinn Memorial2315 Benefit Trust738739740Affiliate Memberships DonationsBank Card Expense5898Art Collection Expense5899 Scholarships2207324P65Skid Car Project148149F60Time-Clock SystemChild Development Centers6930Farm Operations6940 Food Services6950Del Norte AgencyMendocino AgencyAthletic Loan FundVeterans Loan Fund51MC Scholarship Acct51MC Art - CeramicsWomen's SoccerFarm Operation Fund35%Consumer Education and Home Economics02-03Self-supporting Programs2185Branch Campus Coordinator22xxStud Union/Dorm TransformerEarly College High School To Special Revenue Fund7340Z23Cultural Diversity Club Assignment000Cafeteria Plan, EE Share Vision984239240Indirect Costs,CTEA'Indirect Costs, Del Norte DisadvantagedPayments on Behalf of Students#Instructional Aides, Regular Status4652Carpenter Supplies4653Electrical Supplies4654226227228F23The KerfQ20Hospitality/Tourism Team Travel Basketball5223Team Travel Baseball5224Team Travel TrackChild Dev Training Consortium88968657Departmental Library BooksSoftwareAdmissions and RecordsRe-entry Loan FundDeans Loan FundSears Roebuck Loan FundBook Loan FundCorsair Club Checking, UmpquaCorsair Club Savings, Umpqua(Childcare Access Means Parents In School5359 6xInternal Service Funds#Part-time Instructor Summer Session14xx1401Lt CMD Curt Barkdull Memorial R D WestlundAJ Instructional SuppliesSpanish Program ConcertChristmas Party President's Fine Art AcquisitionC/R Employee Memorial ProjectArt 99 S. 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Bettiga Art629George Dinsmore Memorial630Due to Students/Renters2180 Board Member0115Natural ResourcesZ3751 Electornics Club631632John Heath Memorial633671)Academic Information Systems & Technology61908813002003004State Mandated CostsTimber Yield Tax322x323x332x8616Part Time Faculty Allowance1412!Noninstructional Part-time Summer18xxOther Contract Services884x8841PE Auction Funded Staff ASC TutorsP1001027090 Long-term Debt & Other Financing788#Academy of the Redwoods Fundraising2473007000301302303L02L03L04L05L06L07L08L09L10L11L12L13L14L15 Fund Balance9850ACTIVITY CODESACTIVITYREPORTNUMBER6140Museums and Galleries28Instructional Salaries, Other Noninstructional Salaries, OtherDental Center Sales8846James & Rebecca Jensen/Loleta6687540Upward Bound Student Per Diem7550756075707590Other Financial Aid76xx7610TANF-CDC7100*Physical Property and Related Acquisitions&Amount Available in Debt Service Funds9420Amount to be Provided 95-98xx95xx951x4Worker's CompensationECHS - Native EducationCTE Colllaborative Grant #3#ASC Instructional Training MaterialC/R Alumni Assn76251MC Fine Woodworking Book121JLB16663325MHT50694155MAG652440694166 Natural Gas5503 Electricity55045510,Nonexpendable Trust - Perpetual Scholarships76Investment Trust Fund77191)Noninstructional Salaries, Regular StatusPerpetual ScholarshipsLIABILITIES AND EQUITY Other Books4210 PeriodicalsD19P25P26P27P28P29P30P31Gear Up021 CurriculumCOTOP,Other General Institutional Support Services 6800-7999OTHER ACTIVITIES68xxCommunity Services6810Community Recreation68206830Community Use Facilities69xxAncillary Services6920M26M27M28M29M30M31M32H32 House #32H33 House #33H34 House #3486518981Animal Science0103 Plant ScienceLibrary Printers923x387388'Restricted by Law for Specific Purposes975612Automotive Surplus Sales355219Replace Domestic Water System22022102000400050006000700080009001000120013001400Outlaw WarrantsCash Over/Short134135136Education, General1008Dance1011 PhotographyPERSFICAMedicareFederal Income TaxState Income Tax950xAccounts PayableX15Jeffrey Myers Cash HoldM01M02M03M04M05M06M07M08M09M10M11M123Old Age, Survivors, Disability and Health Insurance34xxHealth and Welfare Benefits*Tax Allocation, Educ Revenue Augumentation8819Substitute - Open Position48xxCalWORKSH36H37 House #36 House #37H38H39 House #39CTEA Block Grant.Vice President, Chief Student Service Officer5520 Due from Employees, Pay Advances163Special Revenue Funds31Bookstore Fund3233Child Development Fund34!Interprogram Services, AccountingP75P76P77P78P79P80P81P82P83P84 Conpensated Absences - Long-TermOther Long-Term Liabilities#Speech, Debate and Forensic Science1507Telecommunication ServicesIndustrial Technology, GeneralOsher ScholarshipTo Employee Benefit Trust Fund7380STATE REVENUESDepartment Chair/Support StaffNmbr51DN Relocated Classrooms+Due to Stu Financial Aid Tr (Fd 74, Ac xxx)*Due to Employee Benefit Tr (Fd 78, Ac xxx)51DN CC Republicans-Compensation for Loss of General Fixed Assets8912Sale of Equipment and Supplies8913Partnership DevelopmentSupport Services PELL (Odd Yr)SEOG (Even Yr)8152 SEOG (Odd Yr)763Work Study Student, EOPS2317Work Study Student, Projects2318D18The Drift (School Paper)SpanishHealth12031204523644xxLibrary ServicesDistance Education'Scheduled Maintenance & Special Repairs86728682882488268829Cont-Ed - Office065(Travel, Conference and Expense Allowance5201Instructor Travel5207Travel Instruction Conference5208Academic Senate Travel5209982$POST Force Option Simulator TrainingSutter Coast Hospital AuxiliarySutter Coast Hospital 51DN#Maintenance and Operations Supplies56009000County Treasury, Bank of AmerInventory Variation5181District Contract Services Gala Expense5802 887x/888xStudent Fees and Charges8871Child Development Services8872 51 Carolers2320 Welding Fund Library FundNATAP Administration Costs5905 Men's SoccerPE Pepsi Machine Fund Corsair ClubWoodfair62Garden & Grounds6364 Del Norte Must be 85122Physical Education/Athletics35xx25125216095D2759535954A13A14A15Special Athletic FundUNRESTRICTED FUNDING SOURCES667797"Caltran Infrastructure Improvement730731732733734735736737Athletic Training RoomWastewater Treat< ment Plan9012AS51 Pepsi Income9013AS51 Project Income9014Subtotal$Dean of Career & Technical EducationBFAP Fin Aid Adm Allowance316317P69Academic Support Center5045055069930Dining - Child Development CtrDining - Cash SalesDining - Meal Plan#Eureka Heritage Society ScholarshipCharles M Foster Memorial Jackie Scholarship259Voted Indebtedness, Secured7620Payments to CARE/EOPS Students76407650Payments for Fees79xxReserve for Contingencies7910&Contingency - Unallocated/Undesignated7990Cost Center Contingency7999Estimated Ending BalanceDue from Students and Employees92xx&Inventories, Stores, and Prepaid ItemsVice President InstructionFire TechnologySocial Sciences, General Scholarship100Science Div Office101102Occupational & Career Div Offc10351MC Marine Science+B787State Block Grants60"Sommerville Trust CD, Coast Ctr CU!Bond Interest and Redemption Fund22766P23P24F88F89F90F91F92F93F94Dental Bench Mounts%AT Computer Lab Printer/First Aid KitF95Del Norte TV/V51/DVD Combo"Addiction Studies Educational DVDsF74F75F76F77F78F79F80F81F82F83F84F85Int'l Student MarketingArt Projection ScreenDowntown Center Coin Copier307E O P S308EOPS Carryover309310186Veterans Program104 91-94xxASSETS91xx"Northern Humboldt Community Center059Faculty Equipment Grants5807Newsletter ExpenseMajor Component Sub-ComponentCodeInternalManagement Information Services268'Planning, Policymaking and CoordinationWorkforce Investment Act.Temporary Assistance for Needy Families (TANF)Veterans Education Grantee ServicesEureka EndowmentNative American Loan Fund51FL Millenium0958Water and Wastewater Technology"PE Anatomical Models & Wall ChartsCareer Center PrinterPR Vouchers PayableService and Maintenance2155!Service and Maintenance Part-time 20xxHUMAN RESOURCES176Division Office FundDISTRICT ASSIGNED ACTIVITIESChild Development Student LoanSpecial EventsSewerWall Panel - LRC Entry Hall5922415416417418#Electronics and Electric Technology2204 Economics261262381382383384385Administration of JusticeEnglishChild Development CenterHonors Program!State Staff Development/DiversityDisposal Service523524525526527528529"Operation and Maintenance of Plant6510 Building Maintenance and Repairs6530Custodial ServicesNetwork Server SCSI DriveInfant CPR MannequinsMedical HardwareZ22ECO Adventure Club271State Preschool Program335Infant & ToddlerOther Biological Sciences0802Education Aide08608828State ProjectsSP3SP4Caferteria Fund(Other Categorical Program Apportionments865x"Community College Construction Act8652$Other Categorical Program Allowances867x8671Homeowners Property Tax Relief8679Winter in the RedwoodsRedevelopment Property Taxes58355836Early Childhood Mentor Teacher8820272273TANF143P51P52P53P54P55952xPayable to Employees783Special Student Assistance Fund$Payments Resulting from Court Orders178!Associate Degree Nursing Programs4650Maintenance Supplies400-899 FOUNDATION PROGRAMS 987Bad Debt RecoveriesCommunity Service Fees Noninstructional Overload Summer1410Noninstructional Part-timeJEH28504334PTS6499077 Mckinleyville Instructional Site Del Norte ASBOPERS ID223Eureka Light Center224225Marlen Smith Memorial639Putnam Investments Social Work and Helping Services1030 Graphic Arts578Foundation Checking Accounts911x9140Dept of Ed, US BankOther Tax Relief Subventions868xState Lottery Proceeds8689*Other State Miscellaneous Non-Tax RevenuesPhotography DVDSelf-insurance ProgramsCalSOAP2Enviromental Hazardous Material Control Technology'Agricultural Power Equipment TechnologyACADEMIC SALARIES11xx1100686 Coach Tregs Memorial Scholarship Skilled Craft2150Medical AssistingBold -Indicates changes52700116F14F15F16F17Foundation Awards & Misc.359Mad River Community VolunteersSafety Credit IncentiveLibrary AutomationCET Department Auction351352Eureka Co-Op/John CorbettCommunity Performing Arts Math ClubNatural Resources ClubHuman Resources9851FO 4xxx264Bookstore Facilities Fund 81xxFEDERAL REVENUES*8110Forest Reserve812xHigher Education Act Title IIIClassified Retirees 3xxxEMPLOYEE BENEFITS30xxTemporary Staff Benefits3000 Other Staff3001Academic31xx!State Teachers' Retirement System3110Academic Noninstructional32xx5218097Cabinet Special Project&Arcata Instructional Site Sound SystemR. A. Anderson MemorialI01&Humboldt County Public Investment PoolI02I03Rorer Asset ManagementStudent Loan (Odd Yr)Student Loan (Even Yr)PayrollEmployee of the YearF47F48F49F50F51061Faculty Development067!First Year Experience/Orientation5951CDC Preschool ProgramBook of the Year Multi-Media CommunicationLibrary Public Safety Center663Q18Eureka Downtown Classrooms687Combined EndowmentParking8877Student Health Services65508941Discretionary Funds18Due to Other Funds, District51DN Checking, Coast Central CURegulatory ComplianceFrom Trust Funds8988+Due from Other Sp Rev Fund (Fd 39, Ac 7030)768 AJ SimulatorRenovate/Repair 51DNRenovate/Repair 51MC51MC Spanish ClubOther State Revenues!Course and Curriculum Development 6100-6199INSTRUCTIONAL SUPPORTInstructional Support Services6110117118119120 IntersimoneD05D06D07D08D09D10D11D12D13D14D15D16D1751DN Student Fund51DN Community Income51DN Spud Mcnamara Memorial2672199$Other Public and Protective Services0499 General (all)001399District Programs400899Foundation Programs0837Health Education1009Applied DesignIntrafund Support Transfers 1xxx034Farm Operation370371372Interfund Transfers-InInformation Techonology$Skip Wollenberg Memorial Scholarship066070071069Rural Health ServiceQ31"Technology Infrastructure UpgradesFarm Instructional - CalTRAN045Math Textbook Royalties025CTE Collaborative SupplementalProgram Q31 Projects9310#Identity Management / Portal SystemDistrict Wide Wireless9320933093319340!Content Mgmt/Web-based Scheduling9350Document Imaging System9360Classroom Technology93709371.Intra-Campus Backbone & Data Transport Upgrade.Inter-Campus Backbone & Data Transport UpgradeTech Hardware - PCsTech Hardware - Other99389914BudgetSewer System SuppliesQ32Q33Q34Q35Q36Q37Del Norte Ramp & RailingSpray Booth Water Bath-Replace Seating - Creative Arts & Adm JusticeVeteran Grantssoftdoc9203 Postage MeterTax Allocation, RDA/OtherCollege Access Found-Even Yr1099Other Fine and Applied ArtsDistrict Recharge026693Janne Gibbs Holistic Nursing CT Projects Program Income Community ClassesOperating ExpensesM34ESL Textbook Fund081 Fire Academy32SNo transfer -renovation grant!CCAMPIS (Odd Year) Infant/Toddler CCAMPIS (Even Yr) Infant/ToddlerNSF Even Year Research SubawardAssociate Student BodyASB)Shared/Private/Staff/DatatelSysChartAcctsNorth Valley Bank Change Fund#North Valley Bank Clearing Account,CDC Boiler ReplacementR01Master RechargeR02 DN Heat PumpRenovation Grant Ending 6-2013Liability (TRAN)*Instructional Salaries & Benefits Recharge!Community Education Branch CampusPrepaid Credit CardOutsanding Debit Cards Unbilled A/R< 94019402Partition Removal & Repair %Ft Bragg Sewer Pump Contrats FY 11-12Mendo Painting Project FY 11-120112%Agriculture Business, Sales & ServiceProgram DevelopmentUpward Bound Student Room Student Built Housing to be sold9916"Bookstore Text - New - Non Taxable#Bookstore Text - Used - Non TaxableXerox Rental & Local Printing=Set up closing fund balances for all new carry forward funds.Q512Stadium scoreboard, roof, stands, walkways, field (District-wide ADA and safety compliance Q52Campus safety alert upgradesQ53Firing range upgradeQ54Q55&Baseball field, stands, walkways, etc.Q56>Athletic Complex Facility, including repurposing the pool areaQ57 Track upgradeQ58&Softball field, stands, walkways, etc.Q59Q60!Automotive Technology Lab upgradeQ61Welding area cover expansionQ62Nursing facility upgradesQ63Parking lots, fencing, etc.Q64HRC teaching kitchen *Q65Old library seismic upgrade *Q66,Fire Science equipment and apparatus storageQ67Q68@Itech Innovations Lab establishment (solar,thermal,water/waste) Q69#Construction Technology Lab upgradeQ70!Exterior paint and light upgradesQ71HVAC, boiler equipmentQ728Maint & Dining equipment, mini-bookstore, portable bldgsQ732Ag Dept Tompkins Hill barn renovation/ replacementQ74<Reserve for repurposing vacated buildings, incl faculty ofcsQ75,CTE computer lab upgrades (MT, DM, DT, etc.)Q76,Voice over IP (VOIP) to replace PBX & phones Security and fire alarm upgradesR03Fire Academy Recharge Farm RechargeR04R05 Safety Credit"Arcata Instructional Site Culinary354079$Director Mentor Seminar Supplemental694Z39Bhakti Yoga Club027CTE Collaborative year 5Student Club Agency FundAdministrative Car AllowanceDocument Storage and Archiving8Should have been in the 20's or 30's it is federal funds'District Projects (Eliminated 7/1/2012)Q77Project Management ExpensesInstructional Supplies Football'Instructional Supplies Men's Basketball!Instructional Supplies VolleyballInstructional Supplies TrackInstructional Supplies Softball$Instructional Supplies Cross Country)Instructional Supplies Women's Basketball%Instructional Supplies Women's Soccer?Internal Service and Supply Funds (Limited Use starting 7/1/12) 8/31 Year End 9/30 year endIntrafund Transfers-InA Place of Echoes Scholarship/Formerly "Fortuna Garden Club" changed 10/25/12Cash Hold Trustee2101 Non-Instructional Wage Abatement%Current Portion Comp Absences PayableG01 Marist Grant$Current Portion Compensated AbsencesDN Endowment BoardRecovery68President's Follett Donation078040Lavender Project ArticulationAbatement of InsuranceOther Misc FundingTechnology Fee!"Recreation Swim" end date 7/1/12Renovation Grant Ending 6-2014CDE - Renovation Grant011USDA Food SecurityCSPP State PreschoolCCTR State Toddlers1No longer in use, transferred to 15980 at 6/30/10No longer in use.M35 51MC FROLF VA Deposits8630*EPA - Prop 30 Education Protection AccountLottery / EPA FundsDue to Dining (Fd 52)Non Credit FTES Program1503Comparative Literature096NSF Guitars 2013-2016075Redwood Business Complex A076Redwood Business Complex C017 Non CreditOAII ended 1/31/14Veterans (Even Yr)Veterans (Odd Yr)Clean Energy CCC Prop 39AB86 Adult Education03210509023Prepaid Postage9024)51MC Robb Fund - Fine Woodworking ProgramE10 Collections073012Information Systems Non-Credit 124 / V60Auxiliary ProgramsStudent SuccessUSDA - Even YearUSDA - Odd YearFood & Cook only 9/30 Year End9025$Foundation Administrative Assessment286287288289Restricted for Development695!Eel River Odd Fellows Scholarship696$Early Childhood Development - LarsonNursing Enrollment Growth FY 15030Board of Trustees028CTE Collaborative year 67690KS - Restricted Donation Science NightBoard Development ExpenseSelf Supporting Programs0Formerly 11003, transitioned to 13903 at 6/30/147125Debt Issuance Costsformerly Matriculation988Instructional Supplies BaseballSP1"Utility Infrastructure Replacement9192Employee Computer PurchaseCredit Student SuccessZ40 Veterans ClubZ41PhysEarth ClubZ42Z43 Roosevelt Institute - 51 ChapterCTE Enhancement Fund04751 Gallery SalesLibrary Catalog Services63146315Catalog Services, EurekaDatabases, Eureka6324Catalog Services, Del Norte6325Databases, Del Norte6271Environmental Health & SafetyFederal Work Study#Instructional Supplies Men's SoccerInnovative Training Centerformerly "events"Business TrainingCareer Training&formerly "Woodfair - 10Th Anniversary"1510Religious Studies056Sherman Alexie Scholarship1270 KinesiologyA18H40 House #40NA1NB1NC1ND1NE1NF1NG1NH1NI1NJ1"English as a Second Language (ESL)Immigrant Education%Elementary and Secondary Basic SkillsHealth & SafetySubstantial Disabilities ParentingHome EconomicsCourses for Older AdultsShort-term VocationalWorkforce PreparationNon-Credit - CDCP22for each program code>**see program code comments in datatel for tops codes allowed Non-Credit CDCP22 **X4931Vocational ESL Eureka TRIO290SSS - TRIO - EurekaContra Apportionment)Full Time Student Success Grant (Even Yr)(Full Time Student Success Grant (Odd Yr)Full Time Student Success Grant15WIA (Carryover Funds),Formerly (HO Children & Families Commission)Formerly "Antiqua Foundation" Pelican Bay Formerly "Art Assessment"Dual Enrollment - HSCALWORKS673Formerly "Humboldt Woodworking Society Scholarship"0Jason Dale Johnson Triumphant Return Scholarship089CED Administrative Office094Dean of Athletics, Health, CDCMen's BasketballWelding Technology&Formerly "outpost 101 past commanders"51 Veterans ScholarshipZ44 EOPS ClubFood Justice ClubZ45**(auxillary/maintenance)&Due from Associate Faculty, AR Control%Cash Hold Associate Faculty Insurance#Community Development & ScholarshipCoehloSSS - TRIO - Del NorteZ46Student Research ClubZ47<Formerly "McLean Foundation - Basic Law Enforcement Academy"McLean Foundation !Formerly "Enrollment Growth FY14"(Formerly "HAF - Upward Bound Field Trip"HAF - Humboldt Area FoundationMisc Student Adjustments0402Botany AEBG Adult Education Block GrantAEBG - Data & AccounabilityMorrison6(was 8/31 Year End -((NSF Odd Year Research Subaward))Industrial TechnologyFaculty Mentor Program3Formerly "Center Faculty Travel", changed on 8/7/16 GENERAL FUNDCalFresh Grant<formerly Dept of Health & Social Svc - DSS, changed 10/27/162formly DSPS Closed Captioning, changed on 10/27/16Basic Skills & SOTPFoster Youth Liaison Services291Facilities Planning4"Formerly High Tech Center" Changed 11/1/16 per Doug$51DN Entrepreneurial Program Support036037 CTE UnlockedZ48Digital Arts Media ClubZ49Z50Z51College Democrats Club Trio ClubZ52 STEM ClubZ53Queer Student Union:Formerly "Strategic Initiative Funding" changed 12/6/16 LGTruth Initiative Dental D20 Dental D30Health Plan OakHealth Plan RedwoodHealth Plan MapleWIOA Title II GrantWIOA Resource Code 3940:Formerly "Removeal of Portable Classroon" changed 12/19/16WIOA TransitionsAmerican Fidelity Pre-TaxAmerican Fidelity After-TaxZ549110Dual and Concurrent Fee WaiverCreated 3/10/17 by LD per DE038031Brand New 3/22/17 Formerly "Arcata Kitchen Rental"%Formerly "Culinary Institute Remodel"Formerly "Ricks House"IEPI Leadership Grant)Formerly "Faculty Support Center Remodel"H41H42H43 House #41 House #42 House #432Formerly "FM 107 Remodel" changed by LG on 5/20/17Associate Faculty Office Hours5Formerly "< Enrollment Growth FY 15/16" changed 5-24-17Enrollment Growth FY18+Formerly "Auto Shop" changed by LG 5-24-17Autobody Training - Comm Ed#Fire Training - Community Education0Formerly "Eureka Downtown" changed by LG 5-24-17AFormerly "CA Medical Asst, Redwood Chapter" changed by LG 5-26-17James A. Jay Walker Scholarship&Formerly "Bianchi Estate" ended 9/9/14497David Somerville0Formerly "Poets & Writers" Changed 8/10/17 by LGThe Seven Gill Shark Review1Formerly "One-stop Remodel" changed by LG 8-29-17Custodial-Gardening2203Native American History)Community College Completion Grant (CCCG),CCCG - Tenative Placeholder for odd year useHunger Free Campus/Formerly "Music Remodel" changed by LG 11-29-17 Multicultural & Diversity CenterH44 House #446EHS - CCP (EarlyHeadStart-Childcare Partnership) GrantCreated by LG 1-9-18=Formerly "51MC Nurse Lab/Office Remodel" Changed by LG 1-9-18:Formerly "Eureka Remodeling LRC Move" Changed by LG 1-9-18=EHS - CCP Grant YR1 (Early Head Start-Child Care Partnership)=EHS - CCP Grant YR2 (Early Head Start-Child Care Partnership)-Formerly "CDC Furniture" Changed by LG 1-9-18=EHS - CCP Grant YR3 (Early Head Start-Child Care Partnership)?Formerly "Infant Toddler Instr Material" Changed by LG 1/10/18CDC FundraisingSlingshot Health1199Foreign Languages, SpecialGuided Pathways (Year 1)DFormerly "College Access Found-Odd Yr" changed by Ericka B. 10/20/18Financial Aid TechnologyFISCAL YEAR 2018-19 Formerly "Cafeteria Fire Damage"College Access Program"Redwood Room and Board ScholarshipFormerly "Machine Tool"Formerly '51MC Fundraising' Ferndale Garden Club Scholarship"Formerly "Lakeview Beautification"Food Pantry Donations0Formerly "Marine Science Technology Scholarship"'Collin Bibler Memorial Scholarship Fund@Formerly "Turning Point Rental" changed on 11/26/18 by Ericka B.%Student Success Completion - Odd YearSlingshot Healthcare.Formerly BOG Fee Waiver changed 12/11/18 by EBCA College Promise GrantbPreviously Mental Health Pathways Grant, changed 12/28/18 by EB. Had not been used since 2013/14.Mental Health Support$Used in 18/19; funds rec'd & awardedFormerly "Women of the Moose"DN Faculty/Staff Scholarship(Formerly "Trucking & Petroleum Industry"(Craig C Hansen Truck Driving Scholarship)Craig C Hansen Truck Driving Scholarship Formerly Veterans Auxiliary Club Tim Crossan Memorial ScholarshipTim Crossan Annual Scholarship&Formerly "Bookstore Presidents Awards"Marion A. Foster, RN MemorialFormerly "Forestry Club"Formerly "C/R Applied Science"Jim & Shirley Davis Scholarship!Formerly Virginia Sarley MemorialJason Dale Johnson Triumphant T01Tiny House #01 Formerly "Ricks House Donations"Multi-Cultural CenterFlamer //WilliamsMorrison/BarberMorrison/Barber/Stolt Flamer/Cagleformerly Student success SSSPDining%Name updated from Community Education!Workforce and Community EducationStudent Equity and Achievementformerly 13/14 Basic Skills AppRust Family Foundation Formerly NCCC JPA Safety CreditsPelican Bay Innovations Award$Formerly "RHS - Nursing License Fee"+Formerly Emergency Response Training CenterSP5Creative Arts Drop and ReplaceU01 UIR OverheadU02$Wastewater Treatment/Disposal SystemU03!Water Tanks and Transmission MainU04*Building Infrastructure and Site UtilitiesU05IT Server RoomU06Campus CablingU07Campus Fire Alarm SystemU08Campus Energy Management SystemU09$Applied Technology Building RetrofitU10,Student Union Building Retrofit - DO NOT USE Marian Perry0Biggin Native American Basket Collection SupportFormerly Robert Rucci Memorial900-999 BALANCE SHEET ACCOUNTSFT Faculty Hiring Funds422Pelican Bay Scholar's Account4Formerly "Beca Cinco Quarenta" last awarded 11/08/13 Pepsi Annual Student ScholarshipPepsi Athletic Scholarship7Formerly "Humboldt/DN Dental Society" last awarded 2002#Classified Professional DevelopmentAFormerly "2003 Historic Preservation Workshop" changed 5/15/19 EB+Used for $30K mini grant for Robotic WelderAF Medical Reimbursement6Formerly "Southern Humboldt WT fee" changed 6/26/19 EBDN Vending Fund6Formerly "Adovcacy for Connectivity" changed 7/3/19 EB2019 Nursing Education Grant2Fomerly "In Home Health Service" changed 7/6/19 EB#Mellon/ACLS Comm College Fellowship2018-19 Rural Technology Grant8Formerly "Gatlin Education" changed 7/12/19 by Ericka B. Medical Deductible ReimbursementSP6Physical Ed Replace ExistingNew as of 7/29/19, EB9939994099419942Farm - Alfalfa Farm - Farmer's Market Farm - Events Farm - CSA=Formerly Community Education 51MC, changed by JAM 08/22/2019.-AEBG - Adult Education Block Grant - FY 19/20"Formerly "CFIER" changed 9/3/19 EBHiSET Program Testing FundfFormerly 1). HCCF Adult Ed - Humboldt County Correctional Facility changed 9/12/19 EB 2)."Back Hoe" AS51 StipendStudent StipendsCreated 9/14/19 EB:Formerly MC - Sewer Lift Station Replac changed 9/19/19 EBInterest Charges/Late FeesCollege Access Fee Waiver11053-5049-049-0000-48659 11053-5049-049-0000-48199FedOther11053-5049-049-0000-48699StateFKCECertified Production TechnicianTFormerly "Kaleidoscope"; changed to Certified Production Tech (Comm. Ed.) 9/29/19 EB9Formerly "Plumas Office of Education" changed 10/11/19 EBIEPI/CCC ProgramSolid Rock Club2CSSC - California Sustainability Student CoalitionT02Tiny House #02created 11/6/19 Ericka B.Tri Counties Bank Change Fund9390)Redwoods 2016-18_Allocation = Program 273)Redwoods 2017-19_Allocation = Program 274)Redwoods 2018-20_Allocation = Program 275HRedwoods 2018-20_Amendment = Program 275 (has two amounts at the bottom)9Redwoods 2018-19_Marketing = GL 11065-4020-116-6770-5xxxxPer J. Helzer:%Formerly "Foodworks Culinary Kitchen" Back-Up PowerFarm - Dining Sales9943/Formerly "AS51 Game Machine" changed 1/10/20 eb/Formerly "AS51 Food Vending" changed 1/10/20 eb Student Representation Fee Local Student Representation Fee StateFarm - Wholesale9944Created 1/21/20 eb8Formerly Bookstore Misc. - Ciggaretts changed 1/24/20 ebBookstore Supplies - SchoolBookstore Supplies - ClothingDo Not Use - Student Equity  8Formerly Bookstore Supplies - Writing changed 2/19/20 eb'Bookstore Supplies - Graduation Regalia+Formerly Viola McBride changed 2/19/2020 EBCOVID-190Formerly "Kiosk @ Mall" changed 03.26.20 Ebarber>Formerly "IEPI Curriculum Management" changed 3/30/20 Ebarber IEPI Grant9997Created 04/01/20 Ebarber0Formerly "Gala Expense" changed 04/04/20 EbarberCOVID-19 Expenditure4Formerly "DN DSS Expansion" changed 04.13.20 Ebarber CARES ActCA Conservation Corp7Formerly "Dental Key Deposits" changed 5/5/20 E. Barber8Formerly "Code Green Emerg Fund" changed 5/5/20 E.BarberChromebook Fund (COVID-19)IFirst Response Fund (First Response Healthcare Student Support Fund-FCCC)H4Formerly "Robert Rucci Memorial" changed 6/3/2020 EB!Formerly "CSEA" changed 6/3/20 EB7Formerly "Community Scholarship Fund" changed 6/3/20 EBCharles M Foster Memorial9945Farm - Meat SalesCreated 6/9/20 eb423PBSP Enrichment Account<New as of 06.11.20, EB. Account set up by Rory Johnson, DN.;New as of 04.11.19, EB. Account set up by Tory Eagles, DN.County Treasury, US Bank "Tri Counties Bank Clearing AccountDN MC Clearing, US Bank+DACA Regional Response (HAF COVID-19 Funds)Blakemore, Molly"Enrollment Excused Withdrawal (EW)Set up 7/8/20 due to COVID-19AFormerly "Eureka Infrastructure Upgrade" changed by EB 07/14/2020AFormerly "Intrafund Services Motor Pool" changed by EB 07/14/2020-AEBG - Adult Education Block Grant - FY 20/215Formerly Police Science and Distance Learning Lab JAMStudent Housing Project/Formerly "Arboretum Fund" changed 08/24/2020 EB!Humboldt Mask Campaign (COVID-19)COVID-19 Response Block Grant< 2Formerly "Available for Use" changed 8/26/20 by EB1Formerly "Available for Use" changed 9/1/20 by EBTitle IXDrawdown Bank DepositChecks ReceivedSFormerly "Avaiilable for Use/CDC Emergency Patio Inspection" changed 9/18/20 by EBEHS-CCPS COVID-19 Fund1920Ocean TechnologyCreated 9/29/20 EBPrepaid Svcs & Op ExpensesLFormerly "Eureka Redevelopment and Available for Use" changed by EB 11/25/20/Disaster Relief Emergency Student Financial Aid3Formerly "Retirement Dinners" changed 12/14/2020 EB*COVID-19 Regional Response Fund (from HAF)0Formerly "Student ID Card" changed 12/15/2020 EB%Credit for Prior Learning Micro-Grant697Janice Bond MemorialNew as of 12/15/2020 EBH45H46H47 House #45 House #46$Formerly "Director Mentor Institute"Multicultural/Diversity Center8Formerly "Business Class Supplies" changed 02/04/2021 ebFinish Line Scholars Program#Formerly "Fritz Library Collection"COAD Humboldt County <Formerly "Fort Bragg Redevelopment" changed by EB 02/10/2021EHS-CCPS CARES/COVID-19 FundWFormerly "AVAILABLE FOR USE" and "Asbestos Removal Mechanical" changed by EB 02/23/202151RSAA: Higher Ed Relief Fund7Formerly "Title III Administration" changed 03/02/21 EB!Report Streamlining Pilot Program@Formerly "Job Skill Building and Work Study" changed 03/02/21 EBVeterans Resource Center8Name updated from "Program" to Resource Center 3/2/21 EBXFormerly "AVAILABLE FOR USE" and "Replace Molded Ceiling Tiles" changed by EB 03/15/2021 American Rescue Plan Act of 20219105Created 04/25/18 by JAM!51 Access Grant Fee Waiver (51CA)WFormerly "AVAILABLE FOR USE" and "Asbestos Removal Electrical" changed by EB 03.22/2021Undocumented Resources Liaisons1Formerly "Sand Volleyball" changed by EB 03/22/21Women's TennisPrior Tax Years*Education Revenue Augmentation Fund (ERAF))Redevelopment Agency Funds - Pass-Through0RDA Funds (Residual -and- Liquidation of Assets)GFormerly "AVAILABLE FOR USE" and "LRC Furniture" changed by EB 03/29/21CalFresh Outreach (SB85)SFormerly "AVAILABLE FOR USE" and "Mendo Nursing Lab Remodel" changed by EB 03/29/21+Early Action Emergency Financial Aid (SB85)SFormerly "AVAILABLE FOR USE" and "Baseball Field Scoreboard" changed by EB 03/29/21(Retention and Enrollment Outreach (SB85)-Formerly "Cedric & Judy Sampson" by EB 3/2/19Trujillo0Formerly "California Tomorrow" changed 5/6/21 EB1Formerly "I'm Going to College" changed 5/6/21 EB2021 51RSA Stipend-CSPP2021 51RSA Stipend-CCTR)Formerly "ACHRO" changed by EB 05/13/2021-AEBG - Adult Education Block Grant - FY 21/22292Farm - Campus Farm Stand1Formerly "Sand Volleyball" updated by EB 06/14/21?Formerly "51MC Winter In The Redwoods" changed by EB 09/07/2021Annual Finish Line ScholarsTeam Travel Women's TennisPerkins/Ramirez, EsmeraldaN/A PresidentBstarted 4/2/13; formerly "HSU Site Sections" changed 9/24/21 by EB2BLR/CTE Industry Sectors (BLR-Blue Lake Rancheria)<Scheduled Maintenance & Repairs-Odd Yr (see 318 for Even Yr)=Scheduled Maintenance & Repairs-Even Yr (see 135 for Even Yr)%Formerly "HAF-Community Theatre Prog"EOPS Augmentation;Formerly "51 Video Production" changed by Ericka 10/15/2021Retention & Enrollment OutreachStudent Rep Fee Trust Fund5Formerly MC - North Side Drainage changed 11/18/21 EB+Formerly "High Voltage" changed 11/18/21 EBBasic Needs Centers:Formerly Eka Infrastructure Replace II changed 11/19/21 EB-College Specific Allocation - Nursing Program0Formerly DN-HVAC Replacement changed 11/22/21 EBIREPO Grant (HEERF)!Measure Z Humboldt CERT CoalitionOFormerly "Create Club", changed to Measure Z Humboldt CERT Coalition on 1/20/22409Presidential Innovation Fund8formerly Migrant Education - 51MC - changed 02/14/22 JAMNFN Professional DevelopmentRetired Challenge Grant FundsrFormerly 51 Innovation Initiative - Dave & Gaby Somerville - rename as per Marty Coelho 02/17/2022, but same fundsZ55Z56K-T Instructional Site<Formerly "Klamath-Trinity Fundraising" changed 3/10/22 by EBStudent Food & Housing Support;Formerly "HAF - Vera P. Vietor Trust" changed 3/12/22 by EBTRiO EPA - Prop 30Addiction Studies ProgramZ57 Welding ClubSetup/Establisted 5/10/22-Invention and Inclusive Innovation pilot (i3);Formerly "Division Office Remodel" changed by JM 05/26/20229Formerly "Residence Hall Pepsi Fund" changed 6/2/22 by EB51 Sports Dinner & Auction293Created 6/8/22 by EBDining - Food Trailer7Formerly "51MC Main Bldg Remodel" Changed by EB 7/20/22 Child Care Stabilization Stipend6984Jean E. & B. Curtis Spinas Memorial Scholarship FundNew as of 07/27/2022 EBIformerly AEBG - Adult Education Block Grant - FY 15/16 updated 8/16/22 EB@Formerly"College Rapid Rehousing Funds 19/20" Updated 8/16/22 EBNursing Enrollment Growth Investment Pool - HAFH48House #48-Carson Park RemodelYCarson Park ADA Remodel; created 8/26/22 by EB; No Revenue for project, expenditures only.Formerly PE Telephone Lines changed EB 8/26/228Formerly Housing ADA Bathroom Remodel changed EB 8/26/22'Formerly CTE Remodel changed EB 8/26/22PB Rising Scholars Network)LAEP (Learning-Aligned Employment Program0CC4A  California College for All/College Corps Dorms - Coin Laundry Revenue9946Created 08/29/22 Ebarber9947 Crafting Club#Asian-Pacific Islander's (API) Club0Formerly "51 Computer Club" updated 9/3/22 by EBComputer Science ClubRedwoods 180 Bible Club8Formerly "51 Solid Rock Bible Club" updated 9/3/22 by EBPelican Bay Garden Club8Formerly "LDSSA (Latter Day Saint)" updated 9/3/22 by EBV68"Perkins V Reserve Innovation Grant New 9/7/22 EB6999First Generation Teachers Science Majors Scholarship Fund;New as of 9/8/22 EB; Donated by Dr. Ted & Ellie Galvez-Hard)Formerly "James Krenov" changed 9/8/22 EB'Dee Anne Wood Memorial Scholarship Fund0formerly "Alumni Association" changed 10/5/22 EBCOVID-19 Recovery Block Grant.formerly "CDC Construction" changed 10/5/22 EB4formerly "NFNRC Green Technology" changed 10/5/22 EBZero Textbook Cost Program=Formerly "Economic Dev - REBRAC" changed 11/4/22 by Ericka B.-Emergency Financial Aid Grants (Supplemental)-Formerly "C/R General" changed by EB 11/29/22!Colin Bibler Memorial Scholarship;Formerly "Student Union Building (New)" updated 12/14/22 EB51/CalPoly Nursing Facility1Formerly "Bookstore Agreement" changed 1/18/23 EBFND Innovation Funding600Jformerly "Deferred Instructional Equipment Maintenance" changed 1/25/23 EBK-16 Redwood Initiative0Formerly "Westfall Athletic" changed 01/25/23 EBDN Single Parent RN/EMT/Voc.1Formerly "LRC - Old Library" updated 2/16/2023 MLCommunity Stadium Project<Formerly CTE "Collaborative Grant Yr 2" Changed 3/15/2023 ML<Vesper Society Behavioral Health Workforce Preparation Grant.Formerly "RHS-Hope Grant" changed 3/15/2023 ML9Formerly "WIA 2A Calif Clean Energy" Changed 3/15/2023 MLNextUp1Formerly "Alpha Gamma Sigma" changed 3/16/2023 MLEducated Radical's Club*Formerly "Chess Club" updated 3/16/2023 MLTales of Xira Club294Created 3/22/2023 by ML6Formerly 'Payments to CARE/EOPS Students' ML 3/29/2023Payments to Students/Regional Equity and Recovery Partnership (RERP)&Formerly "Del Norte Student Center" ML;Formerly 'Redwood Coast Nursing Career Training Project' MLH49H50H51H52H53House 47 Allard Ave Lot 1House 49 Allard Ave Lot 2House 50 Allard Ave Lot 3House 51 Allard Ave Lot 4House 52 Pine Street Lot 1House 53 Pine Street Lot 2AAddress: 0 Allard Avenue, Eureka, CA Lot # 3 Created 4/11/2023 MLAAddress: 0 Allard Avenue, Eureka, CA Lot # 4 Created 4/11/2023 ML.Formerly "Machine Tools" changed 04/13/2023 EB!Social Work & Human Services Fund51PP Innovative Best PracticeFormerly WIOA Resource Code 3913 Apr 26 2023 11:35 AM Mitchell Lucky | Full name Culturally Responsive Pedagogy and Practices; Innovative Best Practices Grant Awards Funding F< iscal Year 2023-2023 | See Memo https://www.cccco.edu/-/media/CCCCO-Website/About-Us/Divisions/Institutional-Effectiveness/RFA/424memoccccocrppibpnoticeofintenttoawarda11y.pdf?la=en&hash=5DB6F769664E54F693F82C1779CD8D456E66E920NASSSP%Formerly WIOA Resource Code 3905 Apr 26 2023 11:34 AM Mitchell Lucky |Native American Student Support and Success Program Funding Phase 1 Funding one time 600,000 Phase 2: 2023 -> 2028 | Memo: https://www.cccco.edu/-/media/CCCCO-Website/docs/memo/ESS/ess-23-12-system-wide-memo-nasssp-a11y.pdfAFormerly "Employment Training Panel (ETP)" changed 05/08/23 by EBEarly Educ Teacher Dev GrantFull Time Faculty HiringCFormerly Admission Remodel May 17 2023 9:42 AM Mitchell Lucky | Full Time Faculty Hiring Memo : https://www.cccco.edu/-/media/CCCCO-Website/College-Finance-and-Facilities/Fiscal-Memos/Fiscal-Memos/2018/FS-18-07-Full-Time-Faculty-Obligation-and-Hiring-Funds---Combined.pdf?la=en&hash=7E5B7754A9A4E5558A7956E2051D7660D3D1BE92`.Formerly "Cheerleading" updated by ML 06/08/23Team Travel Men's Wrestling&Formerly "Golf" updated by ML 06/08/23Team Travel Women's Wrestling%Instructional Supplies Women's Tennis(Instructional Supplies Women's Wrestling&Instructional Supplies Men's Wrestling2951College Specific Allocation - Nursing DevelopmentHCreated 6/12/23 by EB; originally received with the $10M for program MP1296 Chafee GrantCreated 06/2/23 by EBCFormerly Klamath-Trinity Remodel Jun 21 2023 2:39 PM Mitchell LuckyBFormerly Electronic Lab Remodel Jun 21 2023 2:38 PM Mitchell Lucky Stipend CSPP Stipend CCTR;Formerly NATAP - Nursing Jul 06 2023 4:41 PM Mitchell LuckyWellness Vending Machine PilotDFormerly Residence Halls Remodel Jul 10 2023 11:36 AM Mitchell LuckyCulturally Competent Pro. Dev7Formelry Track Trust Jul 12 2023 8:17 AM Mitchell LuckyMen's WrestlingA19Women's Wrestling:Formerly Forum Remodel Jul 20 2023 11:39 AM Mitchell LuckyHCOE School Garden ProjectMoffat SchmitckeDunphyGilbride/FlamerEFormerly Domestic Water, Phase II Aug 21 2023 12:38 PM Mitchell LuckyKFormerly VITA - Volunteer IncomeTax Ast Aug 21 2023 12:39 PM Mitchell LuckyTransfer Ed and ArticulationBFormerly Storm Management Plan Aug 21 2023 12:40 PM Mitchell LuckyCCC Equitable Placement & Comp.Other Debt Service Fund<Formerly AEBG - FY 18/19 Aug 21 2023 12:56 PM Mitchell LuckyAEBG - FY 23/24{ Formerly College Rapid Rehousing 20/21 Aug 21 2023 1:00 PM Mitchell Lucky |Formerly "K-T Remodel" changed by EB 07/14/2020GFormerly 'TANF Prior Year Obligated' Sep 07 2023 2:38 PM Mitchell LuckyCalWORKS Work Study FundCOP 2023 School Financing Prj6Formerly Job Market Oct 04 2023 8:38 AM Mitchell LuckyRising Schlrs Juvenile JusticeKFormerly One Time-Instructional Materia Oct 04 2023 12:38 PM Mitchell Lucky-EC3 (NSF Enhancing CCC-CSU-UC Collaboration )'Mark William Dusel Memorial ScholarshipCreated by Ebarber 10/6/23Fin. Aid Fraud Write-OffCreated 10/31/2023 by E. BarberLFormerly "ADA Compliance Project Phase I" Nov 09 2023 8:07 AM Mitchell LuckyVacation Payout>Address: 0000 Pine Street Eureka CA Lot 1 Created 4/11/2023 ML>Address: 0000 Pine Street Eureka CA Lot 2 Created 4/11/2023 ML SPIRIT ACENonaca Admin & MgrsAcademic Admin?Formerly 51+ Bus Pass Grant Dec 12 2023 10:53 AM Mitchell LuckySustainable Futures FundFFormelry Foster Parent - Prior Year Dec 21 2023 8:38 AM Mitchell LuckyNursing Innovation Grant800New/Created 12/21/23 by EBMcLaren Memorial Scholarship297Created 1/8/24 by EB Cavanaugh801802New/Created 01/11/24 by EB*Green Diamon Forestry & Trades ScholarshipBoileau Paramedic Scholarship424JFormerly Title III Institution Research Jan 16 2024 3:02 PM Mitchell Luckyz Formerly CTE Strong Workforce YR4 19/20 Jan 16 2024 3:18 PM Mitchell Lucky | Formerly "Phi Theta Kappa" changed 9/3/19 EB+CTE Strong Workforce YR8 (23/24) (local $$)803Margaret Rita Crotty MemorialFFormerly Noncredit Student Success Jan 26 2024 10:31 AM Mitchell LuckyNorth Far North Reg Cons EvenFFormerly Upward Bound Food Program Jan 26 2024 10:32 AM Mitchell LuckyConstruction Workshops.North Far North Reg ConsortiumJFormerly WIA - Calif Clean Energy Work Jan 31 2024 10:09 AM Mitchell LuckyNorth Far North Reg Cons OddHFormerly CTE Strong Workforce Reg YR1 Feb 13 2024 9:19 AM Mitchell LuckyCertificate of ParticipationCP1CP2CP3CP4COP LEASE PAYMENT FUNDCOP RESERVE FUNDCOP PREPAYMENT FUNDCOP PROJECT FUNDICertificate of Participation Lease Pay Fund Account 259012000 at US BankFCertificate of Participation Reserve Fund Account 259012001 at US BankICertificate of Participation Prepayment Fund Account 259012002 at US BankFCertificate of Participation Project Fund Account 259012003 at US Bank>Formerly Putnam Investments Feb 22 2024 3:41 PM Mitchell Lucky US Bank (COP)Uncollectable student feesNew Bad Debt Account 3/5/24IFormerly CDE - Instructional Supplies Mar 07 2024 10:10 AM Mitchell LuckyStudent Transfer Achiev ReformLFormerly "Redwood Coast Training for Opp" Apr 02 2024 9:27 AM Mitchell Lucky Roots Project@Formerly "NFN Career Pathway" Apr 02 2024 9:28 AM Mitchell LuckyNon-Traditional Career Prep.FFormerly "FUHS - Independent Study" Apr 02 2024 9:31 AM Mitchell LuckyUSDA ~ Tribal Eco Dev. Grant)CTE Strong Workforce Regional YR9 2025-27"Z58DND ClubZ59 Chess ClubZ60Art ClubSystemwide Tech& Data AB 182Local & Systemwide Tech AB 178DFormerly Mendocino Coast Audubon Jun 04 2024 11:30 AM Mitchell LuckyRedwood Coast K-16 Scholarship425G$300,000 unrestricted funds received from Art Morley New Created 6/4/24DFormerly Corley Hutchings Wright Jun 10 2024 10:54 AM Mitchell LuckyMartina Scarfia Scholarship:Formerly AEBG - FY 16/17Jun 13 2024 5:10 PM Mitchell Lucky>Formerly 51 Recyling Annual Jun 17 2024 2:25 PM Mitchell LuckyCalKIDSEFormerly Mellett Nursing Loan Fund Jun 25 2024 4:15 PM Mitchell Lucky51DN Nursing Student ReimburserAddress: 1670 Allard Avenue, Eureka, CA Lot # 1; Created 1/5/2021 by EB updated by ML 4/11/2023 APN # 008-112-045SAddress: 0 Allard Avenue, Eureka, CA Lot # 2 Created 4/11/2023 ML APN # 008-112-044BFormerly Eureka Campus Painting Jul 29 2024 7:36 AM Mitchell LuckyDel Norte Science LabDFormerly Emergency Repair > $5000 Jul 29 2024 8:01 AM Mitchell LuckyBFAP One Time FundsDFormerly NFN Travel Reimbursement Jul 29 2024 9:50 AM Mitchell LuckyContract Community Education<Formerly CTE Youth Grant Aug 08 2024 10:57 AM Mitchell Lucky+CTE Strong Workforce YR9 (24/25) (local $$)JFormerly Lease Purchase-District Match Aug 08 2024 11:23 AM Mitchell LuckyCollege Rapid Rehousing 24/25EFormerly CTE Collaborative year 4 Aug 08 2024 11:25 AM Mitchell LuckyIHI804New/Created 08/12/24 by MLA20RodeoLFormerly Formerly NCCC JPA Safety Credits Sep 12 2024 3:43 PM Mitchell LuckyCCC College Corps Liaison>Formerly "51DN Nurse Training Center" changed by EB 10/08/2024Common Course Numbering SystemTino Romero MemorialzRenamed from "NAACP Dorm Donation(COVID-19)" 10/23/24 Ebarber; Formerly "Farnham Equipment Grant" changed 5/5/20 E. BarberDorm Donation Fund1239Psychiatric Technician7Created by J Morrison 10-24-24 for new academic programKT Forestry Field School.Formerly "Van Replacement" changed 11/13/24 EB/Formerly "Library Easy-Net" changed 12/11/24 EBCommunity Stadium Phase 24Formerly 51MC Classroom Construction changed 7/14/22LGBTQ+805Basic Needs Center New/Created 01/07/25 by EB>Student Food & Housing Support (Basic Needs Services One-time)1VC Created on 1/13/25 [14100-6050-CP4-0000-48865]806(Mike & Penny Currie Memorial ScholarshipNew/Created 01/14/25 by EBCosseyMorse Morse/WynnHoward Howard/Reed Morse/Dooley Morse/HillMorse/Hill/ChorbiMorse/Trujillo/K.FerrierMorse/SchmitckeBaileyTrujillo/AaronMorrison/BrownMorse/K.JohnsonMorse/Trujillo/NicholsSchmitcke/Gwinn Dunphy/SeherHelzer/Marshall/ChaseMorrison/Barber/Mitche< llFlamer/PerkinsMorrison/M.SolemLimaCarbone/Machin4Formerly "51 Board & Ski Club" updated 01/28/2025 EB$System-Impacted Student Union (SISU)807Student Emergency Aid GrantsNew/Created 01/29/25 by EB&VC created 2/4/25 per K. Seher requestNavia Flexible Spending-PreTax%Classified Summer Assistance-Deferred808.Lynett Flockhart Memorial Nursing Scholarship New/Created 02/05/25 by EB Latine ClubzFormerly "Latinx Club" VC changed to Latine Club on 02/07/25. Formerly "Spanish Club," changed to Latinx on 4/8/19 by EBSponsored InternshipsCCAP Inst Matl Dual Enrollment298New/Created 2/12/25 EB)CTE Strong Workforce Regional YR6 2022-24>Formerly "Native American Club" and "RISE" changed 02/24/25 EBIndigenous Tribal Student Union*Formerly "Diesel Club" changed 02/24/25 EB Cinema ClubFormerly "Gay-Straight Alliance" changed 02/11/15; Formerly "Queer Student Union Do not use see Z53 available to change" changed 02/24/25 EBEnvironment Club426Career Center Internships New 3/4/25 EBWFormerly "Mendocino Coast Site" changed to Nursing Education (one time funds) VC 3/4/25(Nursing Education (One Time Funds) 24/258091Native American Language Institute-Yurok LanguageNew/Created 03/04/25 by EB.Formerly "Phi Theta Kappa" changed 03/04/25 EBDr. Ruby Bayan Scholarship 5Formerly "Gospel Outreach Club" updated 03/11/2025 VCMultilingual Club+Moved under General Obligation Bond ProjectI00New/Created EB 03/17/25SFormerly "Humboldt County Public Investment Pool" updated for Measure I 03/19/25 EBCFormerly "Rorer Asset Management" udpated for Measure I 03/19/25 EBEureka Student Housing ProjectDN Healthcare Trng Center:Formery "Historical Preserv/Restore" changed 04/11/2025 ebSwipe Out Hunger BFormerly "Math-Science Blub" changed to Math Club on 4/16/25 by VCKFormerly "Der Deutsch Klub" changed to Logging Sports Club on 4/16/25 by VCLogging Sports ClubwFormerly "Campus Safety_Sexual Assault" changed 04/30/25 EB; Formerly "AIS Coin Copier"; changed on 4/2/18 by Ericka B.+Campus Sexual Assault - CT24 (CalOES Award)700Standing Our Ground SupportNew as of 05/02/2025 EBCalifornia Naturalist Program-Formerly "Astronomy Fund" changed 05/06/25 EB!Arthur G. Morley Scholarship Fund1Formerly "International Club" changed 05/13/25 EB)Table-top Role-playing Game Club (TTRPGC)Jformerly AEBG - Adult Education Block Grant - FY 17/18 updated 5/19/25 JAM James Krenov&Formerly "'Patricks Point Garden Club"50A Humboldt Association of RealtorsNew/Created 6/3/25 E.Barber!Perpetual Scholarships, Continued8104Dr. Mindy Yar & Mr. Patrick Wong Endowed ScholarshipNew/Created 06/19/25 by EBInstructional Supplies RodeoNew/Created by EB 06/26/25Team Travel Rodeo299AEBG - District SupportNew/Created 07/07/25 JMvFormerly "WIOA Resource Code 3926" changed 07/07/25 by EB; Career Center Remodel (ended 7/1/14) Not Actvity since 2018Formerly "Fortuna Redevelopment" changed by EB 02/23/2021; Formerly "College Rapid Rehousing Funds 23/24" changed by EB 07/10/25,Formerly "Del Norte ESL" updated 07/17/25 EB!Palmer Family Nursing ScholarshipBaseball Capital OutlayvFormerly "Bear River Ball Field" Jul 29 2025 J Morrison; Formerly DN Asphalt Repair Nov 27 2023 8:08 AM Mitchell LuckyFFormerly "Information Technology Upgrade changed 07/29/2025 J MorrisonRodeo Capital Outlay'Rebuilding Nursing Infrastructure GrantFoundation OperationalCFormerly "Family & Consumer Sciences" Changed 09/25/25 by Ericka B.HCAI Wellness Coach GrantEFormerly "C/R Soccer Club" changed to Computer Club on 10/06/25 by CC Computer ClubGFormerly "The Redwood Times" changed to Writer's Club on 10/06/25 by CC Writer's ClubTAVAILABLE FOR REUSE- J054121 Closed out inactive Gay-Straight Alliance Club 07/01/22jAVAILABLE FOR REUSE. - J054121 Closed out inactive Solid Rock Club 07/01/22 / Formerly "Search for Truth"SAVAILABLE FOR REUSE. - J054121 Closed out inactive EOPS Multi Culure club 07/01/22QAVAILABLE FOR REUSE. - J054121 Closed out inactive 51 Cheerleaders club 07/01/22NAVAILABLE FOR REUSE. - J054121 Closed out inactive Swashbuckler Club 07/01/22LAVAILABLE FOR REUSE. - J054121 Closed out inactive Bridge-Way Club 07/01/22WAVAILABLE FOR REUSE. - J054121 Closed out inactive Historic Preservation Club 07/01/22KAVAILABLE FOR REUSE. - J054121 Closed out inactive 51 Debate Club 07/01/22KAVAILABLE FOR REUSE. - J054121 Closed out inactive Disc Golf Club 07/01/22MAVAILABLE FOR REUSE. - J054121 Closed out inactive Bhakti Yoga Club 07/01/22JAVAILABLE FOR REUSE. - J054121 Closed out inactive PhyEarth Club 07/01/22]AVAILABLE FOR REUSE. - J054121 Closed out inactive Roosevelt Institute - 51 Chapter 07/01/22FAVAILABLE FOR REUSE. - J054121 Closed out inactive EOPS Club 07/01/22RAVAILABLE FOR REUSE. - J054121 Closed out inactive Student Research Club 07/01/22TAVAILABLE FOR REUSE. - J054121 Closed out inactive Digital Arts Media Club 07/01/22SAVAILABLE FOR REUSE. - J054121 Closed out inactive College Democrats Club 07/01/22FAVAILABLE FOR REUSE. - J054121 Closed out inactive STEM Club 07/01/22>AVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025)oAVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025) / Formerly "Jazz Ensemble" changed 06/16/2020 EBxAVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025) / Formerly "Reroof Mendocino Coast" changed 3/12/22 by EBmAVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025) / 51MC Fine Woodworking Remodel (ended 7/1/14)xAVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025) / Formerly "Remove/Retrofit Haz Storage" changed 12/19/16AVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025) / formerly "Headwaters Smog Technician Training" changed by LG 2/9/18sAVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025) / formerly CTE Collaborative Grant (changed 2/12/15){AVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025) / formerly WIA - LVN/RN Associate Degree - changed 12/10/ EB`AVAILABLE FOR REUSE- Not utilized in last 5 FY (CC 10.06.2025) / Formerly "One-time Basic Skill"OFormerly "Vanguard S&P 500 Index Mutual Fund" updated for Measure I 10/08/25 EBNew/Created EB 10/08/25 EBI04Old Admin/Forum DemoBaseball/Softball Fld ProjectMAVAILABLE FOR REUSE - J054569 closed out inactive Athletic Loan Fund 06/30/23KAVAILABLE FOR REUSE - J054569 closed out inactive Rotary Loan Fund 06/30/23IAVAILABLE FOR REUSE - J054569 closed out inactive AS51 Loan Fund 06/30/23TAVAILABLE FOR REUSE - J054569 closed out inactive Native American Loan Fund 06/30/23PAVAILABLE FOR REUSE - J054569 closed out inactive Ted & Ethel Nicholson 06/30/23JAVAILABLE FOR REUSE - J054569 closed out inactive VFW District 21 06/30/23GAVAILABLE FOR REUSE - J054569 closed out inactive Science/Math 06/30/23KAVAILABLE FOR REUSE - J054569 closed out inactive Plant Science 51 06/30/23RAVAILABLE FOR REUSE - J054569 closed out inactive Math Department Faculty 06/30/23YAVAILABLE FOR REUSE - J054569 closed out inactive Enrollment Scholarship Program 06/30/23SAVAILABLE FOR REUSE - J054569 closed out inactive Jess Shirley Scholarship 06/30/23PAVAILABLE FOR REUSE - J054569 closed out inactive Historic Preservation 06/30/23TAVAILABLE FOR REUSE - J054569 closed out inactive Del Norte Native American 06/30/23JAVAILABLE FOR REUSE - J054569 closed out inactive Carolynn Walden 06/30/23VAVAILABLE FOR REUSE - J054569 closed out inactive Del Norte ASB Literary Club 06/30/23QAVAILABLE FOR REUSE - J054569 closed out inactive 51 Plus Transportation 06/30/23EAVAILABLE FOR REUSE - J054569 closed out inactive 51 50 Plus 06/30/23LAVAILABLE FOR REUSE - J054569 closed out inactive Foundation League 06/30/23UAVAILABLE FOR REUSE - J054569 closed out inactive Garden & Grounds Endowment 06/30/23TAVAILABLE FOR REUSE - J054569 closed out inactive Mendocino Coast Endowment 06/30/23TAVAILABLE FOR REUSE - J054569 closed out inactive 51DN Native American Club 06/30/23NAVAILABLE FOR REUSE - J054569 closed out inactive 51DN CC Repu< blicans 06/30/23DAVAILABLE FOR REUSE - J054569 closed out inactive Math Club 06/30/23QAVAILABLE FOR REUSE - J054569 closed out inactive Natural Resources Club 06/30/23NAVAILABLE FOR REUSE - J054569 closed out inactive 51DN Democrats Club 06/30/23FAVAILABLE FOR REUSE - J054569 closed out inactive Speech Club 06/30/23VAVAILABLE FOR REUSE - J054569 closed out inactive Phi Theta Kappa, Beta Gamma 06/30/23JAVAILABLE FOR REUSE - J054569 closed out inactive Honor's Program 06/30/23JAVAILABLE FOR REUSE - J054569 closed out inactive Humanities Fund 06/30/23KAVAILABLE FOR REUSE - J054569 closed out inactive Book Of The Year 06/30/23OAVAILABLE FOR REUSE - J054569 closed out inactive KT Student Loan Fund 06/30/23QAVAILABLE FOR REUSE - J054569 closed out inactive Art 99 S.F. Field Trip 06/30/23Formerly "American Building Supply Foundation Scholarship" changed 10/22/25 EB; AVAILABLE FOR REUSE - Not utilized in last 5 FY (CC 10.15.2025).McCullough Family Dental Assistant Scholarship:AVAILABLE FOR REUSE - J0054570 zeroed out account 06/30/23GAVAILABLE FOR REUSE - Cheerleading not used within last 5 fiscal years.IELMIELM Technology Replacement,formerly "Sports Clinic" changed 10/30/25 CC"DSPS" / "SASS"5Formerly Music Appreciation Club. Changed 11/10/25 CC Music Club."51MC" = 51 Music Club (per Club Constitution)|"RNI" - Formerly "17/18 Basic Skills" changed 08/12/25 by Julia M. Formerly 15/16 Basic Skills / Formerly 12/13 Basic SkillsCO Climate Fellow;Formerly "Partnership for Excellence" updated 12/19/2025 CCPresident's Innovation AwardsAvailable for Use>Formerly "Projects for Learning Enhance" updated 12/19/2025 CC;Formerly "Art Department Lab Upgrade" updated 12/19/2025 CC=Formerly "eDISCOVER Career Development" updated 12/19/2025 CC;Formerly "Understand Students Better" updated 12/19/2025 CC?Formerly "Science Stereomicroscopes 51DN" updated 12/19/2025 CCJFormerly "College Newspaper Graphic Design Software" updated 12/19/2025 CC=Formerly "Library Acquisitions Funding" updated 12/19/2025 CC;Formerly "Graphing Calculator Rental" updated 12/19/2025 CC2Formerly "Mortising Machine" updated 12/19/2025 CC@Formerly "Developmental Education Project" updated 12/19/2025 CC@Formerly "Shared Ed Technology Specialist" updated 12/19/2025 CCLFormerly "AT105 Digital Projector Replacement/Upgrade" updated 12/19/2025 CCQFormerly "HPRT Field Lab Research/Documentation Inst Equip" updated 12/19/2025 CCIFormerly "Material Sciences Instructional Supplies" updated 12/19/2025 CCKFormerly "Technology Upgrades for the Eureka Art Dept"updated 12/19/2025 CCHFormerly "Distance Education Equipment Enhancement"updated 12/19/2025 CCPFormerly "51DN Instructional Materials for Geology courses"updated 12/19/2025 CCGFormerly "Monitor Calibration Equipment for 51DN" updated 12/19/2025 CC?Formerly "Laptop Purchase-Del Norte DSPS" updated 12/19/2025 CCMFormerly "Miscellaneous Assistive Technology Equipment" updated 12/19/2025 CC>Formerly "Developmental Reading Program" updated 12/19/2025 CC6Formerly "51MC mobile computers" updated 12/19/2025 CCPFormerly " REACH  Revitalize, Enhance, Mendocino Coast" updated 12/19/2025 CC@Formerly "Digital Access for Art Students" updated 12/19/2025 CCIFormerly "Closed-Caption Decoders for the District" updated 12/19/2025 CCVFormerly "Video Materials Collection for the District Libraries" updated 12/19/2025 CCYFormerly "Assisting Student Learning Using Online Course Materials" updated 12/19/2025 CCIFormerly "Health and PE Department laptop computer" updated 12/19/2025 CCBFormerly "Weight Room Equipment (Dumbbells)" updated 12/19/2025 CC>Formerly "Physics Lab Equipment Upgrade" updated 12/19/2025 CCYFormerly "Measuring Student Engagement to Further Academic Success" updated 12/19/2025 CC<Formerly "Tech Rejuvenation (library)" updated 12/19/2025 CC2Formerly "Library Materials" updated 12/19/2025 CC0Formerly "DVD player (DN)" updated 12/19/2025 CCUFormerly "Digital Imaging for Photography, Design, Printmaking" updated 12/19/2025 CC4Formerly "51MC DSPS Equipment" updated 12/30/2025 CC1Formerly "51MC ECE Upgrade" updated 12/30/2025 CC1Formerly "51MC LAC Upgrade" updated 12/30/2025 CC8Formerly "51MC Digital Image Bank" updated 12/30/2025 CC;Formerly "Gas Kiln - Ceramics Studio" updated 12/30/2025 CC=Formerly "Art Department Electric Kiln" updated 12/30/2025 CC;Formerly "Zoom Text License Upgrades" updated 12/30/2025 CC;Formerly "Co-Writer Software Upgrade" updated 12/30/2025 CC=Formerly "Keeping Pace With Technology" updated 12/30/2025 CC.Formerly "Kilns & Books" updated 12/30/2025 CC7Formerly "Multi Media Classrooms" updated 12/30/2025 CCGFormerly "Health Occupation Action Force Upgrade" updated 12/30/2025 CCFFormerly "Information Science Student Employees" updated 12/30/2025 CC4Formerly "IS Classroom Tables" updated 12/30/2025 CC4Formerly "Network Lab Upgrade" updated 12/30/2025 CC=Formerly "Library Math Reference Texts" updated 12/30/2025 CCLFormerly "Multipurpose Room Tech/Learning Enhancement" updated 12/30/2025 CCCFormerly "Helping Underprepared Math Student" updated 12/30/2025 CCMFormerly "Wellness Center Fitness Assessment Equipment" updated 12/30/2025 CC:Formerly "51DN Classroom Projectors" updated 12/30/2025 CC:Formerly "51DN Replace History Maps" updated 12/30/2025 CC>Formerly "51DN Comp Lab LCD Flat Screen" updated 12/30/2025 CCEFormerly "Social/Behavioral Library Collection" updated 12/30/2025 CC<Formerly "51DN Dragon Speaking Pro v8" updated 12/30/2025 CC=Formerly "51DN Oversize Monitor for DM" updated 12/30/2025 CC:Formerly "51MC Computer Lab Upgrade" updated 12/30/2025 CC:Formerly "51MC Improve Acad Support" updated 12/30/2025 CC8Formerly "51MC Compound Micro Set" updated 12/30/2025 CC<Formerly "51MC Instructional Tech Art" updated 12/30/2025 CC<Formerly "51MC Cook Top Textile Class" updated 12/30/2025 CC=Formerly "51MC Electronic Map Database" updated 12/30/2025 CC>Formerly "Ctr For Teaching - Discretion" updated 12/30/2025 CC>Formerly "Ctr For Teaching - Fac Travel" updated 12/30/2025 CC5Formerly "PFE - Faculty Travel" updated 12/30/2025 CC=Formerly "Light Ctr High Speed Scanner" updated 12/30/2025 CC;Formerly "HO Mobile DM Instruct Unit" updated 12/30/2025 CC<Formerly "Upgrades CIS & Network Labs" updated 12/30/2025 CC:Formerly "51 Libraries Enhancements" updated 12/30/2025 CC?Formerly "LRC Mouse Rejuvenation Project" updated 12/30/2025 CC9Formerly "Fitness Center Equipment" updated 12/30/2025 CC1Formerly "PE LCD Projector" updated 12/30/2025 CC=Formerly "Pub Safety Ctr Equip Upgrade" updated 12/30/2025 CC;Formerly "Projectors Forestry AT 127" updated 12/30/2025 CC=Formerly "Projectors LS 102, 113 & 107" updated 12/30/2025 CC`Formerly "Facilitate Staff/Faculty Development to Promote Student Success" updated 12/30/2025 CCMFormerly "Portable Computer Presentation System for AT" updated 12/30/2025 CCgFormerly "Increase Access, Diversity & Instruction for Digital Art & Photography" updated 12/30/2025 CCYFormerly "Promoting Student Engagement to Further Academic Success" updated 12/30/2025 CC2Formerly "CDC Summer  2002" updated 12/30/2025 CC7Formerly "Student Work Not Worry" updated 12/30/2025 CCDFormerly "Digital Projector (woodworking--MC)" updated 12/30/2025 CC6Formerly "Tech Advancement (MC)" updated 12/30/2025 CC:Formerly "Oxygen Probe for Ceramics" updated 12/30/2025 CC4Formerly "Digital Camera (MC)" updated 12/30/2025 CC=Formerly "Infrared Spectrometer (Chem)" updated 12/30/2025 CC,Formerly "Weight Room" updated 12/30/2025 CC:Formerly "Tech Upgrades for EKA art" updated 12/30/2025 CCHFormerly "Lab Microscope Imaging System (Biology)" updated 12/30/2025 CCBFormerly "Computer for Writing Center (EKA)" updated 12/30/2025 CC<Formerly "Info Sciences Lab Computers" updated 12/30/2025 CCBFormerly "Manuf. Tech Computer Lab Upgrades" updated 12/30/2025 CCOFormerly "Hist Preservation Field Instructio< nal Supplies" updated 12/30/2025 CCBFormerly "Equipment Modernization (51 Farm)" updated 12/30/2025 CC>Formerly "PLE Funding Source Allocation" updated 12/30/2025 CCReturned Award Funds"Ambulance Mobile Simulation - ECON%Relocate Melvin Schuler Artwork - ACDFull name: Rural College Transfer Collaborative Demonstration Project (North/Far North) / Formerly 14/15 Basic Skills - 11/12 Basic Skills AppRCTC Demonstration Project7Formerly "Nursing Student Supplies" changed 01/08/26 EBFire Technology Operations Fund811Fire Technology ScholarshipNew/Created 01/08/26 by EB812bNew/Created 01/11/24 by EB; Name updated from Ramos Fire Technology Fund per Marty Coelho 01/08/26Ramos Paramedic/EMT Scholarship)Mei Ling Scholarship for Dental AssistingEEO Best PracticesB"MEC" / Formerly "51MC Computer Lab Remodel" changed by LG 12-1-17+ YR 10=25/26 Allocation / Brand New 11/3/16)CTE Strong Workforce Regional YR7 2023-25!!2Repurposed YR5 (2020-2022) / Created 5/18/21 by EB"CTE Strong Workforce Regional YR8 !2CTE Strong Workforce YR2 / YR 6 (21/22) (local $$)!'1CTE Strong Workforce YR3 / YR7 (22/23) (local $$))CTE Strong Workforce Regional YR4 2019-21)CTE Strong Workforce Regional YR3 2018-20)CTE Strong Workforce Regional YR2 2017-198Formerly "Arcata Instructional Site" changed 02/05/26 EBHealthcare Program Development6Formerly "Gay-Straight Alliance" changed 02/11/2026 EB Dance Club*Credit for Prior Learning (One-Time Funds)9Formerly "Disability Resource Center" changed 03/03/26 CC"PB Rising Scholars Network 2025-28Student Transportation FeeNew as of 03/10/26 E. BarberFormerly "ISPIC Grand Adv Manf Sector" changed 03/03/26 CC / Formerly "Baseball Field Renovation" / "Available for use" changed EB 5/21/19,Student Support Block Grant (One-Time Funds)3Emergency Financial Aid Assistance (One-Time Funds):Dreamer Resource Liaisons Emergency Funds (One-Time Funds)!Humboldt Area Foundation Suspense+Formerly "51 English" -New Created 03/10/260CTE Strong Workforce YR1 / YR5 / YR10 (local $$)!%-AEBG - Adult Education Block Grant - FY 22/23(-AEBG - Adult Education Block Grant - FY 24/25(-AEBG - Adult Education Block Grant - FY 25/26'#College Rapid Rehousing Funds 22/23#College Rapid Rehousing Funds 23/24#College Rapid Rehousing Funds 25/26*CTE Strong Workforce Regional YR10 2026-28:Formerly "Health Occupations Material" changed 03/12/26 EBNursing Operational Fund7Formerly "Creative Arts General" changed 03/12/26 by EB:Formerly "Creative Arts Technology" changed 03/12/26 by EBCreative Arts Dept Operational!Creative Arts Gallery Operational6Formerly "NFN Student Learning" changed 03/12/26 by CC+Campus Sexual Assault - CT25 (CalOES Award)v2025 Song-Brown Registered Nurse Expansion Program - Grant No. GA25-SBRN-EXP-0001475 / Formerly 51 Plus Mar 26 2026 CCSong-Brown Healthcare Grant,f ilo9q% t w ~z|Lu%]b,1 05DI5:9>7<{bI0ʬ=$ ]D|cQ I   ]){i<3 ) UjBZ+3  9Q h A!Mx!+$ &t(*-x/<2N P5 H79\;'= @f,CF{HX?KhMPSV U5X^[4^v`[cfjn!sA Svsy=|]Ww40 &"x ,Ŀ%-\-qIW Y)2P cc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭Vȉ<&J &M5BNe tY>?#!mfKx=[Ԃu}ˆ ~umoLz^W/}R7띜f d󴻵Zŗt:LKԀ1oހ,~ulvkހ,~m߿ZkxMڡ~FmW›o2 PDfD-? dXiJBCwq<kx;˹) I_TS 1w_B$z_?}'}) ҘHt=n0d$ηbaЮ S3Ŭ ! 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