NORTHERN VIRGINIA COMMUNITY COLLEGE
Revenue Fund Budget
Fiscal Year 2008
ACCOUNT		Approved		Revised
		FY 2008	Revision	FY 2008
REVENUE OPERATIONS
Salaries, Wages & Benefits		$           145,000		$           145,000
Supplies & Material		23,000		23,000
Contractual Services		65,000		65,000
Building & Vehicle Leases		21,557		21,557
Equipment Repair & Replacement		30,000		30,000
Facility Renovation		200,000		200,000
TOTAL REVENUE OPERATIONS		484,557		484,557
CONTINGENCIES
Regular		7,600		7,600
Special Events		44,600		44,600
TOTAL CONTINGENCIES		52,200		52,200
PROVOSTS'/VICE PRESIDENTS'
CONTINGENCIES
Vice Presidents		10,000		10,000
Alexandria		7,600		7,600
Annandale		8,700		8,700
Loudoun		7,000		7,000
Manassas		7,000		7,000
Woodbridge		7,000		7,000
Medical Education		7,000		7,000
Miscellaneous Expense		15,500		15,500
		69,800		69,800
CAMPUS & COMMUNITY LIFE
College-Wide Convocation		19,500		19,500
Mobile Health Clinic		50,000		50,000
Alexandria		41,100		41,100
Annandale		61,700		61,700
Loudoun		31,100		31,100
Manassas		26,000		26,000
Woodbridge		32,700		32,700
Medical Education		16,300		16,300
		278,400		278,400
STUDENT SERVICES
STUDENT ACTIVITIES
College-Wide		1,800		1,800
Alexandria		74,500	(3,500)	71,000
Annandale		106,500	(29,000)	77,500
Loudoun		53,700	(12,350)	41,350
Manassas		44,800	(5,001)	39,799
Woodbridge		56,500		56,500
Medical Education		28,300		28,300
		366,100	(49,851)	316,249
INTRAMURALS
Alexandria			3,500	3,500
Annandale			29,000	29,000
Loudoun			12,350	12,350
Manassas			5,001	5,001
			49,851	49,851
OTHER
Overage & Shortage		600		600
Faculty Orientation		8,216		8,216
Staff Tuition		67,419		67,419
Minority Outreach		9,000		9,000
Alumni Federation		22,000		22,000
Marketing		60,000		60,000
Northern Virginia Review		21,000		21,000
TOTAL  OTHER		188,235	0	188,235
CONTINGENCY		20,000		20,000
Transfer to Capital Reserves		711,208		711,208
GRAND TOTAL		$        2,170,500	$                   -	$        2,170,500