LOS AN\ ELES POLICE DEPAR ...\!lENT
WILLIAM J. BRATTON
Chief of Police
P.O. Box 30158
Los Angeles, Calif. 90030 Telephone: (213) 485-3202 TDD: (877) 275-5273 Ref
#:
12.1.1ANTONIO
R. VILLARAIGOSA
MayorApril
3,
2009
The Honorable City Council
City of Los Angeles
c/o City Clerk
City Hall, Room 395
Los Angeles, California 90012
Honorable Members:
The attached staff report is in response to City Ordinance No. 171378's requirement for
semi-annual reporting on the activities of the Los Angeles Police Department's
Revolving Training Fund (RTF). The report covers the first half of Fiscal Year 2008/2009
(July 1 through December 31, 2008).
AN EQUAL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE ACTION EMPLOYER
www.LAPDOnline.org www.joinLAPD.com
The RTF has afforded the Police Department the ability to enhance training opportunities to both
sworn and civilian employees.
The RTF critetia reviews the appropriateness of the various
training provided with respect to each employee's title or rank, current assignment, and job
duties. These opportunities develop our personnel in order to impart greater service to the
citizens of the City of Los Angeles.
Should you have
any
questions regarding this report, please contact Captain John N. Incontro,
Commanding Officer, Training Division,at
(213) 485-1258.
All the best,
u...»-'\.~. "'-"
~L
W. LIAM J. BRATTON
C ief of Police
REPORT ON THE
LOS ANGELES POLICE DEPARMENT'S
REVOL VING TRAINING FUND
(REPORTING PERIOD: JULY 1 THROUGH DECEMBER 31,2008)
BACKGROUND
On October 16, 1996, the Los Angeles City Council passed Ordinance No. 171378 to provide for
a Los Angeles Police Department (referred hereafter as the Department) Revolving Training
Fund (RTF). The purpose ofthe RTF is to manage the receipt, retention, and disbursement of
monies received from the State of California Commission on Peace Officer Standards and
Training (POST), outside agencies, and the college affiliation program.
The RTF is funded by:
•
Reimbursements
from POST for Department-incurred
expenses for presenting
POST -certified courses;
•
Reimbursement from POST for per diem, tuition, and travel expenses incurred by
Department personnel while attending POST-reimbursable
courses;
•
Tuition fees received from outside agencies whose employees attended Department
training; and,
•
College affiliation.
The use of RTF monies is restricted to the following purposes:
•
The payment of travel, per diem, and tuition related to training;
•
Expense and equipment directly related to the delivery of training by Department
personnel; and,
•
Short term rental oftraining
facilities (no more than five days).
The Ordinance requires the Department to report semi-annually to the City Council the
status of the RTF and to provide an accounting of how the funds were disbursed and its
receipts. Accounting Clerk I Jacqueline Fowler, Serial No. V8943, Revolving Training
Fund Unit, Training Division (TD), prepared this report.
I.
PURPOSE
II.
PRIOR AUDIT(S)
The last audit covered the period from January 1, 2008 through June 30, 2008. It was
prepared by Accounting Clerk I Jacqueline Fowler, Serial No. V8943, Training Division,
and forwarded to the City Council.
LOS ANGELES POLICE DEPARTMENT
REPORT ON THE
I
:JLVING TRAINING FUND: IDLY 1 THROUGl
'CEMBER 31,2008
III.
METHODOLOGY
This report covers the period of July 1 through December 31, 2008. During the reporting
period, the RTF was administered by Training Division and Fiscal Operations Division
(FOD). Their respective duties for the RTF included:
TRAINING DIVISION FUNCTIONS • Preparation of a budget for a given fiscal year. • The initial review and approval of expenditures, • The preparation of the documents (travel authorities
and intradepartmental memos) required for the processing of expenditures.
FISCAL OPERATIONS DIVISION FUNCTIONS • Receives a copy ofthe Training Division generated
paperwork and requests from the Controller's Office the warrants to be used for the expenditure. • Receives and audits Personal Expense Statements
from travelers.
• Receives and deposits reimbursements received from POST, tuition collected from outside agencies and other appropriate receipts.
• Determines the RTF budget's total amount per fiscal year.
• Bills and collects from outside agencies for tuition for training put on by Department
This report utilizes information taken from databases operated by TD and FOD, and
reports generated from the Financial Management Information System (FMIS). The
databases were reconciled and used to report on expenditures.
The FMIS data was used
to generate the reports on receipts.
The Department continues to modify its systems to enhance the tracking and reporting of
the RTF.
IV.
FINDINGS
RTF BUDGET FOR FISCAL YEAR 08/09
The RTF's budget for a given fiscal year consists of the receipts from the previous fiscal
year and unencumbered funds from prior fiscal years. For Fiscal Year 08109, the RTF
had available $1,500,000.00.
The RTF's budget (Addendum A) consisted of:
•
$202,000.00 for executive development;
•
$1,048,000.00 for professional development; and,
•
$250,000.00 for tuition reimbursement.
To help ensure that the RTF is adequately replenished, the RTF is divided into a
Reimbursable and a Non-Reimbursable
Account. Expenditures that are reimbursable by
POST or outside agencies were paid from the Reimbursable Account.
Conversely,
expenditures that were not to be reimbursed were paid from the Non-Reimbursable
Account
•
$580,000.00 was categorized as reimbursable; and,
•
$920,000.00 was non-reimbursable.
REPORT ON THE
r
LOS ANGELES POLICE DEPARTMENT
JLVING
TRAINING FUND: JULY 1 THROUGf
CEMBER 31,2008
IV.
FINDINGS (continued)
TRAVEL AUTHORITY PROCESS
The usage and the approval of RTF funds is closely tied to the Department's
travel
authorities.
The process (Figure 1) allows all of the Department's
employees and entities
the ability to access the RTF. During this reporting period, up to eight commanding
officers reviewed and approved the Requests for Travel Authorities and Travel
Authorities.
REQUESTING DIVISIONI GROUPI BUREAU Prepares a request for a Travel Authority.
****
FISCAL OPERATIONS DIVISION
CHIEF OF POLICE (Approves and reviews T As involving travel outside of Cali fomi a
and/or an employee of the rank Captain and above.}
TRAINING DIVISION
(Approves and rsvlews.) Request is reviewed and if approved:
• Ensures that RTF funds are available.
• Prepares Travel Authority (TA).
r--• Ensures that RTF funds are available. • Requests warrant from Controller's Office. • Disburses warrant to requester.
• Receives personal expense statement from requester and audits statement.
INCIDENT MANAGEMENT AND TRAINING BUREAU (Approves and reviews TA. Signs when TA has Captain or above and/or iftravel
is out of state.)
CITY CONTROLLER
KEY &DOCUMENT SEQUENCE: _ I. Request for Travel Authority created.
---JP 2. Travel Authority created. ~ 3. Warrant/Check issued.
----7 4. Personal Expense Statement audited. Original document's (OD) path Conditional path ofOD. - - - - Photocopy ofOD
Figure 1:
LAPD TRAINING/TRA
VEL
AUTHORITY
PROCESS
(FROM .nJLY 2008 TO DECEMBER 2008)
LOS ANGELES POLICE DEPARTMENT
REPORT ON THE F
)LVING TRAINING
FUND:
mLY 1 THROUGI
CEMBER 31, 2008
IV.
FINDINGS (continued)
TRAVEL AUTHORITY PROCESS (continued)
At each level of review, the Requests for Travel Authorities and the Travel Authorities
were reviewed for various criteria that included:
•
Appropriateness
of the training with respect to the employee's title or rank, current
assignment and job duties;
•
Appropriateness of transportation;
•
Value of the training to the Department;
•
The benefit of the training relative to the outlay of funds;
•
Timeliness of the request; and,
•
Deployment issues.
RTF EXPENDITURES
From July 1 through December 31, 2008, the Department expended $886,510.73 on a
variety of courses and college tuition (Addenda A - B and Attachments).
Ofthe
expendi tures:
•
$400,365.65 was spent on reimbursable development;
•
$428,383.08 was spent on non-reimbursable
development; which includes,
•
$57,762.00 spent on tuition reimbursement.
RTF RECEIPTS
For Fiscal Year
200812009
the Department deposited $1,500,000.00 in receipts from
various sources (Addenda C and D).
A Revolving Training Fund Expenditure Plan
B. Statistics on RTF Expenditures
C. Revolving Training Fund Receipts
D. Revolving Training Fund Receipts (Historical)
V.
ADDENDA
VI.
ATTACHMENTS
A Summary of Revolving Training Fund Expeditures
B. Revolving Training Fund Expenditures
LOS ANGELES POLICE DEPARTMENT'S
REVOLVING TRAINING FUND EXPENDITURE
PLAN
FOR FY 2008/2009
The Los Angeles Police Department's Revolving Training Fund (RTF) is funded through
receipts received from the California Commission on Peace Officer Standards and Training
(POST), special service fees for the training of members of outside agencies by members of the
Los Angeles Police Department (referred hereafter as the Department), and the college
affiliation program.
The RTF is divided into a reimbursable and non-reimbursable account. The Reimbursable
Account is allotted for expenditures that will be reimbursed by POST or by other agencies and
the Non-Reimbursable Account is allotted for expenditures that will not be reimbursed.
For the Fiscal Year
200812009
the Department received $1,500,000 in receipts. The available
funds of$1,500,000 have been split $580,000 and $920,000 to the Reimbursable Account and
Non-Reimbursable Account respectively.
TRAINING CATEGORIES
EXECUTIVE DEVELOPMENT
Courses and programs geared for executive or upper-management personnel. Generally
for employees at the rank of Captain and above and their civilian equivalents.
PROFESSIONAL
DEVELOPMENT
This category includes courses that enhance, develop, and update the expertise
of all Department employees and includes discretionary executive development
courses, equipment and facility rental.
TUITION REIMBURSEMENT
Reimbursement of tuition expenditures for Department personnel who attend certificate
and degree programs presented by various accredited colleges. The program is
open to all full-time Department personnel.
TRAINING CATEGORY OVERVIEW
LOS ANGELES POLICE DEPARTMENT
REVOL VINO TRAINING FUND EXPENDITURE PLAN FOR FY 2008/2009
RTF LINE ITEM OVERVIEW
EXECUTIVE DEVELOPMENT
Command Officer Update (Command Development)
POST certified and reimbursable under Plan IV. Training
for new civilian commanding officers and sworn personnel
who are in a reachable band of the civil service listing for
Police Captain. Non-Reimbursable funds include
instructor per diem and program equipment and supplies.
International Association of Chiefs of Police (IACP)
Conference
Funds for stajJto attend the annual lACP conference
and various 1ACP sponsored events.
Major City Chiefs (MCG)
Fundsfor stajJto attend the annual MCC conference
and various MCC sponsored events.
Senior Management Institute (SMI) presented by
the Police Executive Research Forum (PERF)
Tuition for two commanding officers to attend the SM!.
Staff Officer Executive Seminar (SOAR - Main)
POST certified and reimbursable under Plan IV.
Attended by all Department staff officers.
$45,000.00
$10,000.00
$69,896.70
$5,103.30
$42,000.00
$30,000.00
ACCOUNT TOTALS:
~---~---~--~
TOTAL FOR EXECUTIVE DEVELOPMENT:
$45,000.00
$ 157,000.00
$202,000.00
PROFESSIONAL DEVELOPMENT
Air Support Division (ASD)
Discretionary training for ASD personnel.
Arrest and Control (ARCON) Schools
Per diem and travel expenses for ARCON personnel to
present training in arrest and control techniques to
outside agencies.
California Specialized Training Institute (CST!)
Forper diem, travel and tuition expenses to attend
various POST plan 111 courses presented by CST!.
Civilian Discretionary Fund
Funds for discretionary training of civilian personnel.
CPR Training Equipment
Delinquency Control Institute
POST certified course. Presented by the University of
Southern California. For tuition expenses only.
E-Learning Maintenance Services
LOS ANGELES
POLICE
DEPARTMENT
REVOLVING TRAINING FUND EXPENDITURE PLAN FOR FY
200812009
RTF LINE ITEM OVERVIEW (continued)
PROFESSIONAL DEVELOPMENT (continued)
FBI National Academy (FBINA)
Reimbursement for equipment expenses required for
the FBINA.
Gang Conference
Inspector General
Institute of Criminal Investigation
POST contract course.
Maj or Crimes
Counter Terrorism and Criminal Intelligence Bureau
Training for Terrorism
Management Course (POST)
POST certified and reimbursable under Plan IV.
Required by POST for all newly appointed Lieutenants.
METRO
Funds for SWAT personnel to present SWAT Advanced
Course to outside agencies and for METRO personnel to
attend a variety of courses.
Motorcycle School
POST contract course.
NOBLE
Sherman Block Supervisory Leadership Institute
POST certified and reimbursable under Plan IV.
Supervisory and leadership development training for
front-line supervisors.
Special Investigation Section (SIS)
Semi-annual tactical firearms and undercover surveillance
training for SIS personnel.
Supervisory Course - Supplies
Various supplies for the Supervisory Course.
Coordinated by TCV
Sworn Discretionary Fund
Funds for discretionary training of sworn personnel.
Training Division Fund
Supplies, equipment and other (raining expenses for
courses coordinated by In-Service Training Section.
Weapons of Mass Destruction
PPEFilters
West Point Leadership
Women's Leadership Conference
$160,000.00
$10,000.00
$5,000.00
$100,000.00
$3,000.00
$17,000.00
$130,000.00
$20,000.00
$30,000.00
$10,000.00
$535,000.00
$1,048,000.00
$15,000.00
$25,000.00
$5,000.00
$5,000.00
$20,000.00
$13,000.00
$10,000.00
$159,250.00
$70,000.00
$10,000.00
$40,000.00
ACCOUNT TOTALS:
~---~----~
TOTAL FOR PROFESSIONAL DEVELOPMENT:
$513,000.00
LOS ANGELES POLICE DEPARTMENT
REVOLVING
TRAINING
FUND EXPENDITURE
PLAN FOR FY 200812009
RTF LINE ITEM OVERVIEW
(continued)
TOTALS: 1--__
$_5_80...:;.,0_0_0_.0...J0
__
---:.$_92_0..:,.,0_0_0,_00--\
GRAND TOTAL:
$1,500,000.00
$250,000.00
TUITION
REIMBURSEMENT
College Tuition Reimbursement Program
Tuition assistance for full-time employees pursuing a
degree or certificate program.
ACCOUNT
TOTALS:
$250,000.00
TOTAL FOR TUITION
REIMBURSEMENT:
t---:$~2:":'5"::"O
'*'OO~O:-:.O~O:-";"';";';;"";":';;";;"';";~
Prepared by:
Revolving Training Fund Unit
Training Division
LOS ANGELES POLICE DEPARTMENT
TRAINING DIVISION"
SUPPORT SECTION
REVOLVING
TRAINING
FUND UNIT
STATISTICS ON RTF EXPENDITURES
PERIOD COVERING: JULY 1, 2008 THROUGH DECEMBER 31, 2008
GENERAL STATISTICS
EXPENDITURES
BY TRAINING
CATEGORY
Executive Development
$202,000.00
Professional
Development*
$1,048,000.00
Tuition Reimbursement
$250,000.00
TOTAL
$1,500,000.00
• Includes equipment expenses and facility rental expenses.
EXPENDITURES
BY ETHNICITY
American
Indian
$575.00
Asian
.
$41,975.92
Black
$109,251.00
Filipino
$4,138.28
Hispanic
$213,134.95
White
$389,405.85
N/A **
$128,029.73
TOTAL
$886,510.73
•• Equipment or facility rental.
EXPENDITURES
BY TRAINING CATEGORY
Tuition Reimbursement 17% Professional Development* 70% Executive Development 13%
EXPENDITURES BY ETHNICITY (EXCLUDES N/A)
LOS ANGELES POLICE DEPARTMENT
TRAINING DIVISION - SUPPORT SECTION
REVOLVING
TRAINING FUND UNIT
STATISTICS ON RTF EXPENDITURES
PERIOD COVERING: JULY 1,2008 THROUGH
DECEMBER 31,2008
GENERAL STATISTICS (continued)
EXPENDITURES
BY GENDER
Female
$210,279.81
Male
$548,201.19
NfA
*
$128,029.73
TOTAL
$886,510.73
• Equipment or facility rental.
EXPENDITURE
BY GENERAL
CLASSIFICATION
I·i···.··.·.· .•.•
~J1·A.'$$I~·~~~m!~N
···.·.··/1:· ::A;!'!Il(i).u,Nm···p:}1
Civilian
$77,308.56
Sworn
$681 ,172.44
NfA
**
$128,029.73
TOTAL
$886,510.73
•• Eq uipment or facility rental not directly correlated to sworn or civilian training.
EXPENDITURES
BY
GENDER
Male
72%
EXPENDITURE
BY
GENERAL CLASSIFICATION
Civilian
10%
Sworn
90%
LOS ANGELES POLICE DEPARTMENT
TRAINING DIVISION - SUPPORT
SECTION
REVOLVING
TRAINING FUND UNIT
STATISTICS ON RTF EXPENDITURES
PERIOD COVERING: JULY 1, 2008 THROUGH DECEMBER 31, 2008
SWORN PERSONNEL
SWORN EXPENDITURES
Sergeant
27%
Captain
8%
Police
Officer
20%
Commander
1%
Chief
3%
Detective
18%
Lieutenant
23%
SWORN EXPENDITURES
I.;·.···.'·,··· ...•••.•...•..
~N:~.:., •..
···:1·.: .•.••.••.•
;••..••.•••••.•.••••••.
, ••,
:·::~M¢)ItJN}Iri.;;.rl).H~Qe~
....
I ....
lge~~m~~Q~¥.1
Captain
$57,688.64 Management
Commander
$8,434.67 Executive
Chief
$17,254.79
Executive
Detective
$123,706.08
Patrol/Investigative
Lieutenant
$155,643.85
Management
Police Officer
$135,747.18
Patrol/Investigative
Sergeant
$182,697.23
Patrol/Investigative
TOTAL
$681,172.44
SWORN EXPENDITURES
BY JOB
CATEGORY
SWORN EXPENDITURES
BY
GENDER
1.~~tillRg~;::::·:.:m~::1~n;·i;iHJ:~~IVI=.·~=
•.
·~=N':Jt=!~:ii]=!'j~1
FEMALE
$174,782.63
MALE
$506,389.81
TOTAL
$681,172.44
I~Ame(;·QR.¥···~···]···.···:··.I~MimN~r'::···:'"j·~;1
Executive
$25,689.46
Patrol/Investigative
$442,150.49
Management
$213,332.49
TOTAL
$681,172.44
FEMALE
26%
SWORN EXPENDITURES BY JOB
CATEGORY
SWORN EXPENDITURES BY GENDER
LOS ANGELES POLICE DEPARTMENT
rRAINING
DIVISION - SUPPORT SECTION
REVOLVING
TRAINING
FUND UNIT
STATISTICS ON RTF EXPENDITURES
PERIOD COVERING: JULY 1,2008 THROUGH DECEMBER 31,2008
CIVILIAN PERSONNEL
--~,-~~--EXPENDITURES
ON CIVILIAN
TRAINING PER JOB CATEGORY
Accounting/Clerical
$11,615.00
Executive
$18,416.60
Managerial
$8,181.28
Police Support
$34,216.68
Technical
$4,879.00
TOTAL
$77,308.56
Managerial
9%
EXPENDITURES
ON CIVILIAN
TRAINING
PER JOB
CATEGORY
Executive
24%
Acct./Clerical
15%
Police Support
45%
Technical
7%
CIVILIAN EXPENDITURES
BY TITLE
I•.•
·•••..
··.·;•.'•·•····•·•·••··••··••····•···.•·
••••·••·
••••.
·•·
•.
:.i'l":1'JTl.;te}
·.·.···.·.·.·.····.·/
..
·.2...
..··.:I.·~I\II~I4INill·;~j·I]·j~~·~~sr:~[~~1jl·m:·~.QB·mlm~S~,l\;mE;~(!)~¥)'::I
Accounting Clerk
Automotive Specialist
Clerk Typist
Criminalist
Detention Officer
Forensic Print Specialist
Inspector General
Management Analyst
Management Assistant
Police Administrator
Police Performance Auditor
Police Psychologist
Police Services Representative
Principal Clerk Police
Property Officer
Secretary
Senior Clerk Typist
LOS ANGELES POLICE DEPARTMENT
rRAINING
DIVISION - SUPPORT SECTION
REVOLVING TRAINING
FUND UNIT
STATISTICS ON RTF EXPENDITURES
PERIOD COVERING: JULY 1, 2008 THROUGH
DECEMBER 31,2008
COLLEGE TUITION REIMBURSEMENT
(CTR) PROGRAM
~==~~~~~~~==~~========~--~----~,---~~~~~
CTR EXPENDITURES
BY ETHNICITY
1',\.;r:.·••··.]••
·i.·f;~JJiNI~(tIt:~\.:':!im',M]i·"i·~,~M~W,Nmmi··~
••••
·.i·1
American Indian
$575.00
Asian
$2,892.00
Black
$14,095.00
Filipino
$2,400.00
Hispanic
$19,205.00
White
$18,595.00
TOTAL
$57,762.00
CTR EXPENDITURES
BY ETHNICITY
Asian5%
American Indian1%
Black25%
Hispanic33%
Filipino 4%~----~~~~.~~~--~.~~.~--~---CTR EXPENDITURES
BY
TITLE
Accounting Clerk
Audio Visual Technician
Captain
Clerk Typist
Detective
Detention Officer
Lieutenant
Management Aide
Management Analyst
Police Officer
Police Service Representative
Senior Clerk Typist
Senior Analyst
Sergeant
TOTAL
$1,881.00
$610.00
CIVILIAN
24%$2,000.00
$2,588.00
$6,662.00
$1,024.00
$2,541.00
$1,200.00
$400.00
$19,339.00
$3,383.00
$2,255.00
$800.00
$13,079.00
$43,621.00
$14,141,00
$57,762.00
GRAND TOTAL
CTR EXPENDITURES
BY
GENDER
Female
$21,599.00
Male
$36,163.00
TOTAL
$57,762.00
eTR EXPENDITURES
BY GENDER
LOS ANGELES POLICE DEPARTMENT
TRAINING
DIVISION
- SUPPORT
SECTION
REVOLVING
TRAINING
FUND
UNIT
REVOLVING TRAINING FUND RECEIPTS
PERIOD COVERING: JULY 1,2008 THROUGH DECEMBER 31,2008
4403
3877
3869
3863
INTEREST INCOME OTHER
COLLEGE OF THE CANYONS
POLICE ACADEMY TUITION
RECRUIT OFFICERS TRAINING
$50,928.53
$1,829,625.00
$45,781.00
$475,501.35
lJ'I
cO
N
LOS ANGELES POLICE DEPARTMENT
TRAINING
DIVISION - SUPPORT
SECTION
REVOLVING
TRAINING
FUND UNIT
REVOLVING TRAINING FUND RECEIPTS (HISTORICAL)
(PERIOD COVERING FISCAL YEARS
04/05
THROUGH08/09)
REVOLVING TRAINING FUND RECEIPTS
$2,000,000.00
$1,800,000.00
$600,000.00
$1,600,000.00
o o.,;
~---~~.---~
~---~~.---
o
$1,400,000.00
$1,200,000.00
Q~---~~.---~
~
m
1J---4~._---~
:l
'</'1-$1,000,000.00
$800,000.00
$400,000.00
$200,000.00
$0.00
04/05
05/06
06/07
07/08
08/09
• RECRUIT OFFICERS TRAINING • POLICE ACADEMY TUITION C COLLEGE OF THE CANYONS INTEREST INCOME-OTHER
%
CHANGEREVENUE FISCAL
REVENUE SOURCE NAME AMOUNT FROM
SOURCE
#
YEAR PREVIOUSFY
RECEIPTS PER SOURCE
FISCAL YEAR TOTALS
3863
3863
3863
3863
3863
04/05
RECRUIT OFFICERS TRAINING
05/06
RECRUIT OFFICERS TRAINING
06/07
RECRUIT OFFICERS TRAINING
07/08
RECRUIT OFFICERS TRAINING
08/09
RECRUIT OFFICERS TRAINING
$817,481.84
$687,401.22
$149,194.44
$675,499.39
$475,501.35
128%
-16%
-78%
353%
-30%
FISCAL TOTAL%
YEAR RECEIPTS CHANGE
04/05
05/06
06/07
07/08
08/09
$1,500,000.00
$1,792,427.41
$1,554,425.40
$1,809,608.39
$2,401,835.88
-2%
19%
-13%
16%
33%
3869
04/05
POLICE ACADEMY TUITION
$113,814.00
-48%
3869
05/06
POLICE ACADEMY TUITION
$99,611.66
-12%
3869
06107
POLICE ACADEMY TUITION
$40,143.16
-60%
3869
07/08
POLICE ACADEMY TUITION
$94,798.26
136%
3869
08/09
POLICE ACADEMY TUITION
$45,781.00
-52%
3877
04105
COLLEGE OF THE CANYONS
$484,149.72
-48%
3877
05/06
COLLEGE OF THE CANYONS
$973,135.00
101%
3877
06/07
COLLEGE OF THE CANYONS
$1,313,130.00
35%
3877
07108
COLLEGE OF THE CANYONS
$951,342.50
-28%
3877
08/09
COLLEGE OF THE CANYONS
$1,829,625.00
92%
4403
04/05
INTEREST INCOME-OTHER
$84,554.44
257%
4403
05/06
INTEREST
INCOME-OTHER
$32,279.53
-62%
4403
06/07
INTEREST INCOME-OTHER
$51.957.80
61%
4403
07/08
INTEREST INCOME-OTHER
$87,968.24
69%
TRAINING DIVISION
SUPPORT SECTION ~ REVOLVING TRAINING FUND UNIT
SUMMARY OF REVOLVING TRAINING FUND EXPENDITURES
PERIOD COVERING:
7/1/2008 THROUGH
12/31/2008 (AS OF FEBRUARY
13,2009)
NON-REIMBURS
COURSE TlTLEfPURPOSEIlTEM
REIMBURSABLE
ABLE
TOTAL
10th Annual Technologies
for Critical Incident
10th Annual Violent Crime Behavioral
IOth
Annual Violent Crime
10th Annual Violent Crime Behavioral Analysis
l Oth Annual Violent Crime Behavioral Analysis Seminar
13th Annual Terrorism Conference
14th IACP ORE
15th Annual International Homicide Investigators Association
Conference
17th Annual Gang Conference
17th Annual National Gang Conference
17th Annual National Gang Violence Conference
2008 3rd Annual IPICD Conference
2008 CA Narcotics Officers Association
2008 FBI National Academy CA Chapter
2008 FBINAA
2008 FBINAA Advanced Trainer
2008 International Homicide Investigators
2008 International Terrorism
2008 International Terrorism and Organized Crime Conference
2008 Major Cities Police Financial
2008 Northern California Graffiti
2008 Southern California Association of Fingerprint
2009 Lifesavers Conference
2009 Shot Show
20th Annual Crimes Against Children Conference
21 st Annual Colonel Henry F. Williams International Homicide Seminar
21 st Annual Conference on Child Abuse
3rd Annual Women Leaders
44th Annual Training Institute
5 SONY Camcorders
7th Annual national Gang Violence Conference
7th Brief Therapy
9 actors
93rd International for Identification
A New Era in Auditing
actors
Actors #53
Adobe In-Design
Adobe Photoshop
All-Hazard Incident Management
American Eurocopter
American Psychological
Association
Anaheim Management
Conference
Basic Law Enforcement Auditor
Basic Motorcycle Riding School
Basic Motorcycle School
Basic Online Technical Skills
Basic Terrorism Liaison Officer
Betty Ford Professionals
in Residency
Bomb Detection Canine
Books for West point Leadership Training
Burglary Course
CA Narcotics Association 44th
California Association of Accident Reconstruction
Specialists
California Child Abuse Training & Technical Assistance Center
California Clets Users
California Clets Users
California Clets Users Group
California Gang Advisory Training
California Highway Patrol Airborne Law Enforcement
California Narcotics Association 44th Annual
California Organized Crime, Gang, Criminal Intelligence Training
Collaborative
Couple Therapy
Cell Phone Call Record
Cellular Data Resources
Child Fatalities and Physical abuse
Child Passenger Safety Certification Class
CliP EEO Investigator
Criminal Intelligence Training
College Tuition Reimbursement
College Tuition Reimbursement
Program
Commercial Vehicle Enforcement
Computer Crime/Internet
investigations
Computer Rentals
Computers
Con Ference tor Administrative
Assistants
COPS WEST
Counter Terrorism Leadership
CPOA - Officers Involved Shootings
CPOA: The Narrow Road of Leadership
Criminal Intelligence
Criminal Intelligence Analysis
$120.00
$120.00
$1,477.50
$1,477.50
$396.00
$396.00
$2,978.00
$2,978.00
$5,954.40
$5,954.40
$4,827.20
$4,827.20
$1,325,00
$1,325.00
$144,00
$144.00
$295,00
$295.00
$2,338.41
$2,338.41
$4,090.96
$4,090.96
$971.90
$971.90
$2,630,00
$2,630.00
$6,032,00
$6,032.00
$300,00
$300.00
$244,00
$244.00
$2,688,00
$2,688.00
$90,00
$90.00
$460,00
$460.00
$800,00
$800.00
$1,255,00
$1,255.00
$959.00
$959.00
$119.00
$119.00
$450.00
$450.00
$500.00
$500.00
$2,895.00
$2,895.00
$1,033.36
$1,033.36
$1,100.00
$1,100.00
$1,640,00
$1,640.00
$55,881.00
$55,881.00
$1,881.00
$1,881.00
$7,605,00
$7,605.00
$1,229,00
$1,229.00
$2,050,00
$2,050.00
$0.00
$195.00
$195.00
$276,00
$276.00
$614,80
$614.80
$226.00
$226.00
$266,00
$266.00
$820.00
$820.00
$90.00
$90.00
TRAINING DIVISION
SUPPORT SECTION - REVOLVING TRAINING FUND UNIT
SUMMARY OF REVOLVING TRAINING FUND EXPENDITURES
PERIOD COVERING:
7/1/2008 THROUGH
12/31/2008 (AS OF FEBRUARY
13,2009)
NON-REIMBURS
COURSE T1TLEfPURPOSEIlTEM
REIMBURSABLE
ABLE
TOTAL
TRAINING DIVISION
SUPPORT SECTION - REVOLVING TRAINING FUND UNIT
SUMMARY OF REVOLVING TRAINING FUND EXPENDITURES
PERIOD COVERING:
7/1/2008
THROUGH
12/3112008 (AS OF FEBRUARY
13,2009)
NON-REIMBURS
COURSE TITLEIPURPOSEIlTEM REIMBURSABLE ABLE TOTAL
Criminal Intelligence Analysis Training
$45.00
$45.00
Criminal Investigation of Electronic Storage
$2,560.00
$2,560.00
CSTI Officer Safety
$9,643.50
$9,643.50
CST] Terrorism
$5,894.00
$5,894.00
DCI Advanced Child Abuse
$1,500.00
$1,500.00
Dealing with Difficult People
$99.00
$99.00
Death Investigation
$295.00
$295.00
DEFCON 16
$920.00
$920.00
Delinquency Control Institute
$14,988.00
$14,988.00
Delinquency Control Institute Class No. 127
$18,188.00
$18,188.00
Detective Training Unit Hotel expenses
$4,535.20
$4,535.20
Diversionary Device Instructor's Course
$60.00
$60.00
DNC
$9,820.02
$9,820.02
Domestic Violence for Investigators
$150.00
$150.00
Domestic Violence Investigations
$110.00
$110.00
EMS EXPO 2008
$878.50
$878.50
Equipments
$1,922.00
$1,922.00
Escrow Fraud for Law Enforcement
$740.00
$740.00
Essential Skill for the First-Time Manager
$159.00
$159.00
Evaluation of Surveillance Detection Operation
$780.00
$780.00
Excel
$178.00
$178.00
Explosive Breach Training School
$6,000.00
$6,000.00
FBI Basic Post Blast Investigation
$1,800.00
$1,800.00
FBI National Academy
$6,000.00
$6,000.00
FBI National Training Conference
$\,903.00
$1,903.00
Force Science Certification
$2,200.00
$2,200.00
Geographic Profiling
$395.00
$395.00
Gold Coast School Real Estate
$278.40
$278.40
Harvard Kennedy School of Government
$1,715.00
$1,715.00
Hazardous Materials Technician
$1,440.00
$1,440.00
Hewlett Packard printers
$6,011.55
$6,011.55
Holiday Inn, ICI Core #53
$8,016.50
$8,016.50
Holidays Inn
$0.00
Home Depot
$1,033.28
$1,033.28
Hotels
$15,243.13
$15,243.13
How to Organize and Maintain Files and Records
$149.00
$149.00
Human Factors for Traffic Accident reconstruction
$3,942.00
$3,942.00
IACP
$6,303.30
$6,303.30
IACP Annual Conference
$400.00
$400.00
lei Advanced Gang Investigation
$2,760.00
$2,760.00
IC! Child Abuse Investigation
$332.00
$332.00
ICI Cognitive Interview & Statement Analysis
$1,316.00
$1,316.00
TRAINING DIVISION
SUPPORT SECTION - REVOLVING TRAINING FUND UNIT
SUMMARY OF REVOLVING TRAINING FUND EXPENDITURES
PERIOD COVERING:
7/1/2008 THROUGH
12/3112008 (AS OF FEBRUARY
13,2009)
NON-REIMBURS
COURSE TITLEIPURPOSEIlTEM
REIMBURSABLE
ABLE
TOTAL
ICI Core course
lCI Domestic Violence Course
lClllomicide
Investigations
ICI Investigative Interview and Interrogation
ICl Real Estate Fraud
ICI Sexual Assault Investigation
ICI Vice Investigation Course
IDI Level 2
IDRA-Cybercop
20 l-Intermediate
Data Recovery
Inmate Radicalization Conference
Instructors
lnterbike Convention
International Association of Chiefs of Police
International Homicide Investigators Symposium
International
Law Enforcement Auditors
International Outlaw Motorcycle Gang
International Working Group, Development Program
Interpol
Introduction to Emergency Management
Earthquake
Investigative Interview and Interrogation
Keith Bushey
Labor Law and Labor Arbitration
LAPD Basic Course
LAPD Homicide course
Large Vehicle Bomb School
Lassen Community College - Armorer School
Law Enforcement & Emergency Services Video Association
Leadership Southern California
Lethal and Less Lethal Force
Major Cities Chiefs Fall Meeting
Managing Emotions Under Stress
Mel Vyborney, instructor for ICI Core #53
Met Vyborney
Mexico Cartels
Microsoft Access
Microsoft Access Hands on Workshop
Microsoft Excel
Mistake Free
Mistake-Free
Grammar & Proofreading
NABI - 2008 Seminar Transient Criminal Activity
NATIA 23rd Annual Training Conference
National Association for Civilian Oversight of Law Enforcement
$2,720.00
$720.00
$2,940.00
$472.00
$885.00
$652.20
$2,868.00
$480.00
$2,832.00
$3,845.20
$2,270.00
$3,390.00
$160.00
$160.00
Fri day. Febru ary 13, 2009
TRAINING DIVISION
SUPPORT SECTION - REVOLVING TRAINING FUND UNIT
SUMMARY OF REVOLVING TRAINING FUND EXPENDITURES
PERIOD COVERING:
7/1/2008 THROUGH
1213112008 (AS OF FEBRUARY
13,2009)
NON-REIMBURS
COURSE TlTLEfPURPOSEflTEM
REIMBURSABLE
ABLE
TOTAL
National Equipment Register Security Roundtable
National Gang Conference
National Gang Violence
National Gang Violence Conference
National Institute of Justice Conference
1008
National Multicultural Conference
Negotiating Labor
Ninth Annual National Fraud Conference
NOBLE
OMBUDSMAN
101
Outlaw Motorcycle Gangs Training
PAD! SCUBA
Peace Officers Association
Police Law
POST Executive Development
POST ICI
POST Management
POST Management Training
POST Management Training
POST Management Training
POST Scenario Management
POST Scenario Management Workshop
Purchases
Remington 700 Sniper rifle Armorer Course
Retrieving Evidence from Electronic Storage Devices
Risk Assessment
Risk Assessment and Linking Risk To Resources
Risk Management Seminar
Robert Presley Institute of Criminal Core Course
Royal Canadian Mounted Police
Seminar Bloodhound and Handler
Senior Management Institute
Seventh Annual DNA Educational Forum & Awards Luncheon
Seventh North American Conference on Shaken Baby Syndrome
Sexual Deviance in the New Millennium
Simulator contract
SLI
Sniper Week West Conference
SOAR
TRAINING DIVISION
SUPPORT SECTION - REVOLVING TRAINING FUND UNIT
SUMMARY OF REVOLVING TRAINING FUND EXPENDITURES
PERIOD COVERING: 7/1/2008
THROUGH
1213112008 (AS OF FEBRUARY
13,2009)
NON-REIMBURS
COURSE TITLE/PURPOSE/ITEM REIMBURSABLE ABLE TOTAL
Supervisor School supplies per Officer. Jackson
Supervisor School supplies, per Officer Jackson
Supplies
Tactical Shooting Instructor
TDD
Tenth Annual Violent Crime Behavioral Analysis
Tenth Annual Violent Crime Behavioral Analysis Seminar
The 35th Annual Clears Training
The Conference for Administrative
Assistants
The Third Annual Women Leaders in Law Enforcement
The Women's Conference 2008
Top Legal Issues Affecting Law Enforcement in CA
Traffic Collision Investigation
Training Day for training division
Transient Criminal Activity Conference
Turbomeca USA
Undercover Surveillance
US Navy Crew Resource Management Instructor School
Ventura County Sheriff's Surveillance
Ventura County EMS
TRAINING
DIVISION
REVOLVING TRAINING FUND UNIT
REVOL VING TRAINING FUND EXPENDITURES
(SORTED BY TITLEIPURPOSE)
PERIOD COVERING: 7/1/2008 THROUGH
12/31/2008 (AS OF FEBRUARY
13,2009)
NON-REIMBURS
TITLEIPURPOSE DATE #ENT CNTRL# LINE ITEM REIMBURSABLE ABLE
1 08/09-0393 ICIRI $2,692.59
35 08/09-0776 IACPNR $41,458.15
10th Annual Technologies for Critical Incident 10/28/08 1 08/09-0414 Civilian Discretionary Fund $1,450.00
10th Annual Technologies for Critical Incident 10/28/08 1 08/09-0657 Weapons of Mass Destruction $1,415.00
10th Annual Violent Brime Behavioral 8/4/08 I 08109-0061 Sworn Discretionary Fund $1,099.00
lOth Annual Violent Crime 8/4/08 2 08109-0032 Sworn Discretionary Fund $250.00
10th Annual Violent Crime Behavioral Analysis 8/4/08 2 08109-0036 Sworn Discretionary Fund $314.00
10th Annual Violent Crime Behavioral Analysis 8/4/08 I 08109-0165 [CIRI $1,000.00
13th Annual Terroricm Conference 10/27/08 1 08/09-0487 Sworn Discretionary Fund $1,241.98
14th IACP DRE 8/8/08 2 08/09-0010 lACPNR $3,176.50
14th JACP DRE S/9/o8 1 08/09-0028 Sworn Discretionary Fund $1,124.60
14th IACP DRE 8/8/08 1 08109-0031 Sworn Discretionary Fund $1,513.25
15th Annual International Homicide Investigators 8/24/08 1 08/09-0227 Sworn Discretionary Fund $1,845.00
Association Conference
17th Annual Gang Conference 7/29108 2 08/09-0179 Gang Conference $500.00
17th Annual National Gang Conference 7/29/08 2 08/09-0015 Gang Conference $500.00
17th Annual National Gang Conference 7/29108 2 08/09-0020 Gang Conference $550.00
17th Annual National Gang Violence Conference 7/29108 2 08/09-0169 ICI RI $550.00
2008 3rd Annual JPICD Conference 10/28/08 2 08/09-0176 Sworn Discretionary Fund $2,642.00
2008 CA Narcotics Officers Association 1111/08 1 08109-0768 Sworn Discretionary Fund $475.00
2008 FBI National Academy CA Chapter S123/08 1 08109-0009 Sworn Discretionary Fund $1,170.00
2008 FBINAA 8/24/08 1 08/09-0021 Sworn Discretionary Fund $1,190.00
200S FBINAA Advanced Trainer 8125/08 1 08109-0178 Sworn Discretionary Fund $1,991.00
2008 International Homicide Investigators S124/08 2 08109-0211 Sworn Discretionary Fund $2,740.00
2008 International Terrorism 8/25/08 2 OS/09-0093 Sworn Discretionary Fund $840.00
2008 International Terrorism and Organized Crime S/25/08 1 OS/09-022I Ci vilian Discretionary Fund $400.00
Conference
2008 Major Cities Police Financial 9/14/08 1 08/09-0025 Civilian Discretionary Fund $1,456.28
2008 Northern California Graffiti 7/30108 1 OS/09·0097 Sworn Discretionary Fund $686.00
2008 Southern California Association of
Fringerprint
10110/08 1 08/09-0486 Civilian Discretionary Fund $495.002009 Lifesavers Conference 3/2S/09 1 08/09-1057 Swom Discretionary Fund $1,655.49
2009 Shot Show 1115/09 2 08109-0996 Sworn Discretionary Fund $2,261.00
20th Annual Crimes Against Children Conference 8110108 1 08/09-0142 lCIRI $1,562.00
21st Annual Colonel Henery F. Williams International 9/20108 2 OS/09-0151 Sworn Discretionary Fund $2,750.00
Homicide Seminar
21st Annual Confeence on Child Abuse 11/2/08 1 08/09-0815 ICIRI $993.00
3rd Annual Women Leaders 10/22/08 1 08/09-0048 Sworn Discretionary Fund $521.26
44th Annual Training Institute 10/31108 2 08/09-0767 Swam Discretionary Fund $2,056.32
5 SONY Camcorders 1 08/09-0565 rCI RI $2,386.91
7th Annual national Gang Violence Conference 7/2910S 3 08/09-0139 Sworn Discretionary Fund $825.00
7th Brief Therapy 12/10108 1 08/09-0813 Ci vilian Discretionary Fund $849.00
9 actors I 08/09·0475 ICI RI $1,600.00
93rd International for Identification 8/17/08 2 08/09-0001 Civilian Discretionary Fund $3,535.18
A New Era in Auditing 10/18/08 1 08/09-0422 Civilian Discretionary Fund $1,258.00
actors 1 08/09·0081 ICI RI $3,360.00
Actors #53 I 08/09-1027 ICI RI $1,760.00
Adobe InDesign 7/11108 3 08/09-0103 Sworn Discretionary Fund $237.00
Adobe Photoshop 11/19/08 1 08/09-0652 Civilian Discretionary Fund $199.00
All-Hazard' Incident Management 10/14/08 2 08109-0378 Sworn Discretionary Fund $2,470.00
NON-REIMBURS TITLE/PURPOSE DATE #ENT CNTRL#
LINE ITEM
REIMBURSABLE ABLEAmerican Eurocopter 10/2/08 2 08/09-0732 Air Support Division $120.00
American Psucholigical Association 8/13/08 1 08/09-0201 Civilian Discretionary Fund $1,477.50
Anaheim Management Conference 7/31108 1 08/09-0040 Sworn Discretionary Fund $195.00
Anaheim Management Conference 1121109 1 08/09-1054 Sworn Discretionary Fund $201.00
Basic Law Enforcement Auditor 1/12/09 2 08/09-0999 Sworn Discretionary Fund $2,978.00
Basic Motorcycle Riding School 10/2/08 1 08/09-0412 Motorcycle School RI $5,954.40
Basic Motorcycle School 7/10/08 1 08/09-0045 Motorcycle School RI $4,827.20
Basic Online Technical Skills 8/3/08 I 08109-0239 Sworn Discretionary Fund $1,325.00
Basic Terrorism Liason Officer 11112/08 1 08/09-0916 Sworn Discretionary Fund $144.00
Betty Ford Professionals in Residency 11110/08 1 08109-0858 Sworn Discretionary Fund $295.00
Bomb Detection Canine 917108 1 08/09-0424 Sworn Discretionary Fund $2,338.41
Books for West point Leadership Training 1 08/09-0375 West Point Leadership $4,090.96
Burglary Course 11/11/08 I 08/09-0778 ICIRI $971.90
CA Narcotics Association 44th 11/1108 2 08/09-0766 Sworn Discretionary Fund $2,630.00
California Association of Accident Reconstruction 10/13/08 I 08/09-0511 Sworn Discretionary Fund $6,032.00
Specialists
California Child Abuse Training & Technical 7/27/08 08/09-0150 Sworn Discretionary Fund $300.00
Assistance Center
California Clerts Users 10127/08 2 08109-0739 Civilian Discretionary Fund $244.00
California Clets Users 7/1/08 1 08/09-0023 Civilian Discretionary Fund $150.00
California Clets Users 9/15/08
2
08/09-0037 Civilian Discretionary Fund $2,538.00California Clets Users Group 1120109 1 08/09-1006 Civilian Discretionary Fund $90.00
California Gang Advisory Training 1127/09 1 08/09-0908 Sworn Discretionary Fund $460.00
California Highway Patrol Airbome Law Enforcement 12/1/08
2
08/09-0910 Sworn Discretionary Fund $800.00California Narcotics Association 44th Annual 11/1108 1 08/09-0597 Sworn Discretionary Fund $1,255.00
California Organized Clime, Gang, Criminal 8/18/08 1 08/09-0224 Sworn Discretionary Fund $959.00
Intelligence Trng
Callaborative Couple Therapy 9/20108 1 08/09-0529 Civilian Discretionary Fund $119.00
Cell Phone Call Record 12/1108 1 08/09-0734 Sworn Discretionary Fund $450.00
Cellular Data Resources 1/6/09 I 08/09-1071 Civilian Discretionary Fund $500.00
Child Fatalities and Physical abuse 7113/08 4 08/09-0043 Sworn Discretionary Fund $2,895.00
Child Passenger Safety Certification Class 11117/08 2 08109-0718 Sworn Discretionary Fund $1,033.36
CHP EEO Investigator 8/19/08 2 08109-0228 Sworn Discretionary Fund $1,100.00
Ciminial Intelligence Training 9/22/08 2 08/09-0153 Civilian Discretionary Fund $1,640.00
COLLEGE TUITION REIMBURSEMENT 8/20/07 I 07/08-0821 College Tuition Reimbursement $159.00
College Tuition Reimbursement 9/4/07 I 07/08-0861 College Tuition Reimbursement $98.00
COLLEGE TUITION REIMBURSEMENT 2/4/08 I 07/08-1395 College Tuition Reimbursement $71.00
COLLEGE TUITION REIMBURSEMENT 1/1108 1 07/08-1401 College Tuition Reimbursement
College Tuition Reimbursement 214/08 1 07108-1521 College Tuition Reimbursement $192.00
COLLEGE TUITION REIMBURSEMENT 2/25/08 I 07/08-1533 College Tuition Reimbursement $242.00
College Tuition Reimbursement 2/25108 I 07/08-1578 College Tuition Reimbursement $400.00
College Tuition Reimbursement 2/4108 1 07/08-1579 College Tuition Reimbursement $92.00
College Tuition Reimbursement 417108 1 07/08-1584 College Tuition Reimbursement $61.00
College Tuition Reimbursement 3/3/08 1 07/08-1587 College Tuition Reimbursement $400.00
College Tuition Reimbursement 417108
1
07/08-1598 College Tuition Reimbursement $248.00College Tuition Reimbursement 1/2/08 I 07/08-1600 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 117/08 1 07/08-1891 College Tuition Reimbursement $142.00
COLLEGE TUITION REIMBURSEMENT 7/30/07 I 07/08·1982 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 4/17/08
1
07/08-1984 College Tuition Reimbursement $400.00College Tuition Reimbursement 2125/08 I 07/08-1986 College Tuition Reimbursement $400.00
College tuition Reimbursement 2/2/08 I 07108-1987 College Tuition Reimbursement $98.00
COLLEGE TUITION REIMBURSEMENT 1/14108 I 07/08-1988 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 1128/08 I 07108-2083 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 1/2/08 1 07108·2085 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 2/4108
1
07108-2086 College Tuition Reimbursement $332.00COLLEGE TUITION REIMBURSEMENT 3120108 I 07108-2087 College Tuition Reimbursement $400.00
NON-REIMBURS TITLE/PURPOSE DATE #ENT CNTRL# LINE ITEM REIMBURSABLE ABLE
COLLEGE TUITION REIMBURSEMENT 12/3/07 1 07/08-2089 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 4/28/08 1 07/08-2090 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 5113/08 1 07108-2091 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 6/3/08 1 07108-2092 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 6/2/08 I 07108·2095 College Tuition Reimbursement $400.00
COLLEGE TUlTlON REIMBURSEMENT 1114/08 1 07108·2096 College Tuition Reimbursement $400.00
COLLEGE TUmON REIMBURSEMENT 4/30108 1 07/0S·2097 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 4/28/08 1 07/08-2098 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 4/7/08
1
07/08-2099 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 4/301OS
1
07/0S·2100 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 8/27/07 I 07/08-2102 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 6/4/08 1 08/09-0281 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7/1/08 1 08/09-0282 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/25/08 1 08/09-0283 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 6/23/0S I 08/09-0284 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7/26/08 1 08/09-0286 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/2/08 1 08/09-0287 College Tuition Reimbursement
COLLEGE TUITION REIMBURSEMENT 8/14/08 1 08/09-0288 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 9/19108
1
08/09-0289 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 6/16/08
1
08/09-0290 College Tuition Reimbursement $78.00COLLEGE TUlTlON REIMBURSEMENT 4/14/08 I 08/09-0291 College Tuition Reimbursement $400.00
COLLEGE TUmON REIMBURSEMENT 8/25/08 I 08/09-0292 College Tuition Reimbursement $400.00
COLLEGE TumON REIMBURSEMENT 8/10/08 1 08/09-0293 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7/11/08 I 08/09-0294 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 5/1/08 1 08/09-0298 College Tuition Reimbursement $400.00
COLLEGE TUlTlON REIMBURSEMENT 8/23/08 I 08/09-0302 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7/7/08 1 08/09-0303 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 6/23/08 I 08/09-0304 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/23/08 1 08/09-0305 College Tuition Reimbursement
COLLEGE TUITION REIMBURSEMENT 7/3/0S I 08/09-0306 College Tuition Reimbursement $400.00
COLLEGE TumON REIMBURSEMENT 6/16/08 I 08/09-0307 College Tuition Reimbursement $61.00
COLLEGE TUITION REIMBURSEMENT 7/11108 I 08/09·0308 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 6/23/08 I 08/09-0309 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7/11/08 I 08/09-0310 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 6/23/08 1 08/09-0312 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7/7/08 1 OS/09-0313 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 5/12/08 1 OS/09-0323 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7126/0S I 08109·0329 College Tuition Reimbursement $400.00
College Tuition Reimbursement 8/23/08 1 OS/09-0332 College Tuition Reimbursement $143.00
COLLEGE TUITION REIMBURSEMENT 6/24/08 1 08/09-0333 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 9/2/08 1 OS/09-0334 College Tuition Reimbursement $131.00
COLLEGE TUITION REIMBURSEMENT 7/1/08 I 08109-0335 College Tuition Reimbursement
COLLEGE TUITION REIMBURSEMENT 9/2/08 I 08/09-0336 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8125/08 1 OS/09-0351 College Tuition Reimbursement $400.00
COLLEGE TUlTlON REIMBURSEMENT 7/12/08 1 08/09-0352 College Tuition Reimbursement $400.00
COLLEGE TUlTlON REIMBURSEMENT 8125/08 1 08109-0353 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/25/08 I 08/09-0354 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7/15/08
1
08/09-0356 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 8/1l/0S
1
08/09-0357 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 8/25/08 1 08/09-0358 College Tuition Reimbursement $203.00
COLLEGE TUITION REIMBURSEMENT 9/18/08
1
08/09-0359 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 8/18/08 1 08/09-0360 College Tuition Reimbursement $135.00
COLLEGE TUITION REIMBURSEMENT 8/27/08
1
08/09-0361 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 6/16/08
1
08/09-0362 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 9/15/08 I 08/09-0364 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT S/26/08 1 08/09-0365 College Tuition Reimbursement $400.00
NON-REIMBURS TITLE/PURPOSE DATE #ENT CNTRL# LINE ITEM REIMBURSABLE ABLE
COLLEGE TUITION REIMBURSEMENT 9/8/08 I 08/09-0366 College Tuition Reimbursement $139,00
COLLEGE TUITlON REIMBURSEMENT 8/26/08 1 08109-0367 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 8125/08 I 08109-0368 College Tuition Reimbursement $73.00
COLLEGE TUITION REIMBURSEMENT 8/26/08 I 08/09-0369 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/25/08
1
08/09-0370 College Tuition Reimbursement $241.00COLLEGE TUITION REIMBURSEMENT 9/2/08
1
08109-0439 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 9118/08
1
08109-0440 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 8/25/08 1 08/09-0441 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/4/08 1 08109-0443 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 9/1108
1
08/09-0444 College Tuition Reimbursement $400.00COLLEGE TUITION REIMBURSEMENT 5119/08
1
08/09-0449 College Tuition Reimbursement $205,00COLLEGE TUITION REIMBURSEMENT 8/18/08 I 08/09-0450 College Tuition Reimbursement $215,00
COLLEGE TUITION REIMBURSEMENT 6/2/08 1 08109-0451 College Tuition Reimbursement $400,00
COLLEGE TUITlON REIMBURSEMENT 9/3/08 1 08109-0452 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 912/08
1
08109-0454 College Tuition Reimbursement $400,00COLLEGE TUITION REIMBURSEMENT 8125108 I 08109-0455 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 8/25/08 1 08/09-0456 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 9/4/08 1 08109-0457 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 9/2/08 1 08109-0458 College Tuition Reimbursement $175.00
COLLEGE TUITION REIMBURSEMENT 9/22/08 1 08/09-0531 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/25/08 1 08/09-0533 College Tuition Reimbursement $303,00
COLLEGE TUITION REIMBURSEMENT 8/30/08 I 08/09·0534 College Tuition Reimbursement $145,00
COLLEGE TUITION REIMBURSEMENT 8/26/08 1 08/09·0535 College Tuition Reimbursement $343,00
COLLEGE TUITION REIMBURSEMENT 8/25/08 1 08/09·0536 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 911108 1 08/09-0537 College Tuition Reimbursement $132,00
COLLEGE TUITION REIMBURSEMENT 8/26/08 1 08/09-0538 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 7/22/08 I 08/09-0540 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 9/2/08 2 08109-0542 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 9125/08 1 08109-0544 College Tuition Reimbursement $343.00
COLLEGE TUITION REIMBURSEMENT 7/30/08 I 08/09-0546 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 4/30108 1 08/09-0548 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 7/30108 1 08/09-0549 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 6/30/08 1 08/09-0550 College Tuition Reimbursement $169.00
COLLEGE TUITION REIMBURSEMENT 9/2/08 1 08109-0551 College Tuition Reimbursement $92,00
COLLEGE TUITION REIMBURSEMENT 8/26/08 1 08/09-0552 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 9/2/08 1 08109-0553 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 9/2/08 1 08109-0554 College Tuition Reimbursement $139,00
COLLEGE TUITION REIMBURSEMENT 5/7/08 1 08/09-0555 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 8/26/08 1 08/09-0572 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 6123/08 1 08109-0573 College Tuition Reimbursement $84,00
COLLEGE TUITION REIMBURSEMENT 9/18108 1 08109-0574 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 9/18/08 1 08/09-0575 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 9/2/08 1 08109-0576 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/26/08 I 08/09-0577 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 4/28/08 I 08109-0578 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 10/6/08 1 08/09·0579 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 8/23/08 1 08/09·0580 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 8/30108 1 08/09-0583 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 8/23/08 I 08/09-0584 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 8/25/08 1 08/09-0585 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 7/8/08 1 08/09-0586 College Tuition Reimbursement $400,00
COLLEGE TUITION REIMBURSEMENT 9/24/08 1 08109-0587 College Tuition Reimbursement $400,00
COLLEGE TumON REIMBURSEMENT 7112/08
1
08109-0588 College Tuition Reimbursement $400,00COLLEGE TUITION REIMBURSEMENT 9122/08 1 08109-0589 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 9/5/08 1 08/09-0590 College Tuition Reimbursement $400.00
COLLEGE TUITION REIMBURSEMENT 8/30108 1 08/09-0591 College Tuition Reimbursement $400.00
