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charge of providing supportive and training services. <br />oversaw procurement procedures and provided fiscal oversight, in addition to managing case managers in <br />charge of providing supportive and training services. <br />On this partnership, Mr. Chamorro will be coordinating efforts with Mrs. Cossio-Muniz to conduct some <br />training sessions at the Digital Media Center, and to arrange for tours of the facility to engage students in the <br />digital media field, and to motivate them into considering higher education as an option to further their careers. <br />Fiscal Capacity: Rancho Santiago Community College District <br />The RSCCD has an annual operational budget of $190 million that are collected from a variety of <br />revenue streams. The organization complies with all local state, and federal laws that it is required to meet as <br />part of the US Comptroller General Government Audit Standards. The most recent financial report for the <br />RSCCD can be found at http://www.rsecd.orgfUl)loads/Rancho%2OSantiago%20CCD°/u202009- <br />l0%20Audit%20Renort.pdf <br />Average annual operating budget and sources of revenue <br /> <br />0 4WI <br />i5!{!l::in ! <br />?ttF.'TIIY?!Ya?1 f18k1 !??' IE hEEiEtE??IEIii1?!I l?lEE? ? <br />i'll i'I(? i? EIIC Ii .I iMffl It11Y ?INIM-i1FliiJliliJEiJJ3 <br />40 <br />Academic Salaries ' <br />$ 60.07 $ 61.76 <br />Classified Salaries 37.66 39.31 <br />Employee Benefits 37.43 35.50 <br />Books & Supplies 2.80 2.79 <br />Other Operating 24.63 28.01 <br />Sites & Buildings 2.52 3.47 <br />Other Outgoing 2.23 2.03 <br />Ending Fund Balance 23.15 9.45 <br />Total $ 190.49 $ 182.32 <br />s rei ' i d !l6 ! I. ?E? if js i i{ i I ?'j?I?9 }raj j i Iidl l (( a;? f?,t i 4' ! ?j i'! b{IV 6 IE ?;g3} 1111 I(? Jill l liPip, ll, }v i l l?l <br />E? IElEyi <br />1E3E? E!IS9l???i <br />d' <br />;?1Eh? E! ?E??(??? <br />Federal Funds $ 9.88 . <br />I <br />ll(kI <br />$ 14.26 <br />State 90.64 100.96 <br />Local 57.76 50.09 <br />Other Sources .02 .14 <br />Beginning Fund Balance 32.19 16.87 <br />Total $ 190.49 $ 182.32 <br />The Santa Ana Library and Rancho Santiago Community College District will not subcontract non- <br />client services. All services will be provided by the Santa Ana Public Library or by the Rancho Santiago <br />Community College District as in-kind support. <br />Exhibit A