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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 rsccd.org/Uploads/Rancho%20Santiago%2000D%202009- <br />10%20Audit%20Report.pdf <br />Average annual operating budget and sources of revenue: <br />Expenditures (in millions) <br />Academic Salaries $ 60.07 <br />Classified Salaries 37.66 <br />Employee Benefits 37.43 <br />Books & Supplies 2.80 <br />Other Operating 24.63 <br />Sites & Buildings 2.52 <br />Other Outgoing 2.23 <br />Ending Fund Balance 23.15 <br />Total $ 190.49 <br />Revenues (in millions) <br />$ 61.76 <br />39.31 <br />35.50 <br />2.79 <br />28.01 <br />3.47 <br />2.03 <br />9.45 <br />$ 182.32 <br />Federal Funds $ 9.88 $ 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