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Graphic Services Fund (48)

The Graphic Services Fund is an internal service fund set up to provide printing, quick copy, graphic design, and walk-up copiers for the District. Revenues are derived from the sale of graphic services to the college and other non-profit organizations.

Actual			Resources:	Budget
Actual				Revised 2007-08	Adopted 2008-09
2005-06	2006-07			Revised 2007-08	Adopted 2008-09
820,573	942,317		Graphic Services	970,000	1,157,000
236,687	239,404		Beginning Fund Balance	230,000	220,000
1,057,260	1,181,721	Total Resources		1,200,000	1,377,000
			Requirements:
379,700	392,105		Personal Services	472,943	443,266
438,156	573,183		Materials and Services	668,211	816,734
-	-		Capital Outlay	30,000	80,000
-	-		Contingency	28,846	37,000
817,856	965,288		Total Requirements	1,200,000	1,377,000
239,404	216,433		Ending Fund Balance	-	-
1,057,260	1,181,721	Total Requirements andEnding Fund Balance		1,200,000	1,377,000

Graphic Services Fund - Revenue and Expenditures