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California Adult Education Program Fiscal Reporting 01 Allan Hancock College Consortium

Allan Hancock Joint CCD

2022-23 Q1

Submitted by Lompoc Adult School and Career Center Elaine Webber
Approved by Dr. Sofia Ramirez Gelpi Ph.D.
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,786

$11,305 15.8% $113,045 1.58% $111,259
2000 - Non-Instructional Salaries

$68,735

$87,622 78.44% $876,223 7.84% $807,488
3000 - Employee Benefits

$25,142

$31,298 80.33% $312,975 8.03% $287,833
4000 - Supplies and Materials

$11,316

$12,707 89.05% $127,074 8.91% $115,758
5000 - Other Operating Expenses and Services

$5,755

$15,857 36.29% $158,574 3.63% $152,819
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$5,743

$7,896 72.73% $78,958 7.27% $73,215
Totals $118,477 $166,685 71.08% $1,666,849 7.11% $1,548,372

Unfilled staff positions due to be filled and program expansion planned to achieve higher spending targets in Q2 and Q3.

Lompoc Unified

2022-23 Q1

Submitted by Lompoc Adult School and Career Center Elaine Webber
Approved by Dr. Sofia Ramirez Gelpi Ph.D.
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$97,864

$181,548 53.91% $907,742 10.78% $809,878
2000 - Non-Instructional Salaries

$27,926

$46,311 60.3% $231,553 12.06% $203,627
3000 - Employee Benefits

$33,312

$72,099 46.2% $360,493 9.24% $327,181
4000 - Supplies and Materials

$20,640

$22,367 92.28% $111,834 18.46% $91,194
5000 - Other Operating Expenses and Services

$34,170

$52,428 65.18% $262,138 13.04% $227,968
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$10,696

$18,738 57.08% $93,688 11.42% $82,992
Totals $224,608 $393,490 57.08% $1,967,448 11.42% $1,742,840

Unfilled staff positions due to be filled and program expansion planned to achieve higher spending targets in Q2 and Q3