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Butte Co. Office of Education Q1 Report (7/1 - 9/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$20,000
$20,000
100%
$80,000
25%
$60,000
2000 - Non-Instructional Salaries
$22,478
$11,250
199.8%
$45,000
49.95%
$22,522
3000 - Employee Benefits
$9,108
$6,500
140.12%
$26,000
35.03%
$16,892
4000 - Supplies and Materials
$1,410
$6,250
22.56%
$25,000
5.64%
$23,590
5000 - Other Operating Expenses and Services
$13,666
$13,666
100%
$54,662
25%
$40,996
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$66,662
$57,666
115.6%
$230,662
28.9%
$164,000
Status
Submitted
Butte Co. Office of Education Q2 Report (10/1 - 12/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$20,000
$20,000
100%
$80,000
25%
$60,000
2000 - Non-Instructional Salaries
$22,478
$11,250
199.8%
$45,000
49.95%
$22,522
3000 - Employee Benefits
$9,108
$6,500
140.12%
$26,000
35.03%
$16,892
4000 - Supplies and Materials
$6,250
$6,250
100%
$25,000
25%
$18,750
5000 - Other Operating Expenses and Services
$13,666
$13,666
100%
$54,662
25%
$40,996
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$71,502
$57,666
123.99%
$230,662
31%
$159,160
Summary of Activities:
Personnel, Benefits , Facilities cost and updates for expansion of programs.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Jennifer Foglesong, Senior Director
Butte Co. Office of Education Q3 Report (1/1 - 3/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$20,000
$20,000
100%
$80,000
25%
$60,000
2000 - Non-Instructional Salaries
$22,478
$11,250
199.8%
$45,000
49.95%
$22,522
3000 - Employee Benefits
$9,108
$6,500
140.12%
$26,000
35.03%
$16,892
4000 - Supplies and Materials
$6,250
$6,250
100%
$25,000
25%
$18,750
5000 - Other Operating Expenses and Services
$13,666
$13,666
100%
$54,662
25%
$40,996
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$71,502
$57,666
123.99%
$230,662
31%
$159,160
Status
Unsubmitted
Butte Co. Office of Education Q4 Report (4/1 - 6/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$20,000
$20,000
100%
$80,000
25%
$60,000
2000 - Non-Instructional Salaries
$22,478
$11,250
199.8%
$45,000
49.95%
$22,522
3000 - Employee Benefits
$9,108
$6,500
140.12%
$26,000
35.03%
$16,892
4000 - Supplies and Materials
$6,250
$6,250
100%
$25,000
25%
$18,750
5000 - Other Operating Expenses and Services
$13,666
$13,666
100%
$54,662
25%
$40,996
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$71,502
$57,666
123.99%
$230,662
31%
$159,160
Status
Unsubmitted
Butte-Glenn CCD
Butte-Glenn CCD Q1 Report (7/1 - 9/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$833
$625
133.28%
$2,500
33.32%
$1,667
2000 - Non-Instructional Salaries
$9,428
$10,377
90.86%
$41,506
22.71%
$32,078
3000 - Employee Benefits
$2,790
$6,136
45.47%
$24,545
11.37%
$21,755
4000 - Supplies and Materials
$0
$0
100%
$1,000
0%
$1,000
5000 - Other Operating Expenses and Services
$0
$0
100%
$2,831
0%
$2,831
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$952
$952
99.97%
$3,809
24.99%
$2,857
Totals
$14,003
$18,090
77.41%
$76,191
18.38%
$62,188
Summary of Activities:
During Q1 the consortium conducted one a quarterly meeting. During the meeting, the consortium discussed opportunities and challenges presented during the pandemic and strategies for reaching students and continuing programs.
Status
Submitted
Butte-Glenn CCD Q2 Report (10/1 - 12/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$1,250
$625
200%
$2,500
50%
$1,250
2000 - Non-Instructional Salaries
$20,754
$10,377
200.01%
$41,506
50%
$20,752
3000 - Employee Benefits
$12,272
$6,136
199.99%
$24,545
50%
$12,273
4000 - Supplies and Materials
$0
$0
100%
$1,000
0%
$1,000
5000 - Other Operating Expenses and Services
$566
$566
99.96%
$2,831
19.99%
$2,265
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$952
$952
99.97%
$3,809
24.99%
$2,857
Totals
$35,794
$18,656
191.86%
$76,191
46.98%
$40,397
Summary of Activities:
During Q2 the consortium conducted one a quarterly meeting. During the meeting, the consortium discussed opportunities and challenges presented during the pandemic and strategies for reaching students and continuing programs.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Teresa Ward
Melisse Boyd, Director, CTE Grants and Regional Projects
Butte-Glenn CCD Q3 Report (1/1 - 3/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$1,250
$625
200%
$2,500
50%
$1,250
2000 - Non-Instructional Salaries
$20,754
$10,377
200.01%
$41,506
50%
$20,752
3000 - Employee Benefits
$12,272
$6,136
199.99%
$24,545
50%
$12,273
4000 - Supplies and Materials
$0
$500
0%
$1,000
0%
$1,000
5000 - Other Operating Expenses and Services
$566
$566
99.96%
$2,831
19.99%
$2,265
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$952
$952
99.97%
$3,809
24.99%
$2,857
Totals
$35,794
$19,156
186.85%
$76,191
46.98%
$40,397
Status
Unsubmitted
Butte-Glenn CCD Q4 Report (4/1 - 6/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$1,250
$625
200%
$2,500
50%
$1,250
2000 - Non-Instructional Salaries
$20,754
$10,377
200.01%
$41,506
50%
$20,752
3000 - Employee Benefits
$12,272
$6,136
199.99%
$24,545
50%
$12,273
4000 - Supplies and Materials
$0
$500
0%
$1,000
0%
$1,000
5000 - Other Operating Expenses and Services
$566
$1,699
33.32%
$2,831
19.99%
$2,265
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$952
$952
99.97%
$3,809
24.99%
$2,857
Totals
$35,794
$20,289
176.42%
$76,191
46.98%
$40,397
Status
Unsubmitted
Glenn Co. Office of Education
Glenn Co. Office of Education Q1 Report (7/1 - 9/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$30,072
$0
100%
$133,601
22.51%
$103,529
2000 - Non-Instructional Salaries
$32,405
$0
100%
$164,049
19.75%
$131,644
3000 - Employee Benefits
$28,175
$0
100%
$132,560
21.25%
$104,385
4000 - Supplies and Materials
$0
$0
100%
$3,890
0%
$3,890
5000 - Other Operating Expenses and Services
$174
$0
100%
$60,274
0.29%
$60,100
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$90,826
$0
100%
$494,374
18.37%
$403,548
Summary of Activities:
Continuation of ESL and EL Civics classes at both of our sites remotely. Medical Terminology is now offered online, year round. Printing and Graphics, Classes for adults with disabilities, Citizenship, EL Civics, and High School Diploma/High School Equivalency classes continue. Career and college support provided on walk in basis. We continue to offer childcare packets for our students' children.
Status
Submitted
Glenn Co. Office of Education Q2 Report (10/1 - 12/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$77,196
$0
100%
$133,601
57.78%
$56,405
2000 - Non-Instructional Salaries
$71,724
$0
100%
$164,049
43.72%
$92,325
3000 - Employee Benefits
$64,090
$0
100%
$132,560
48.35%
$68,470
4000 - Supplies and Materials
$0
$0
100%
$3,890
0%
$3,890
5000 - Other Operating Expenses and Services
$3,095
$0
100%
$60,274
5.13%
$57,179
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$216,105
$0
100%
$494,374
43.71%
$278,269
Summary of Activities:
Continuation of ESL and EL Civics classes at both of our sites remotely. Medical Terminology is now offered online, year round. Printing and Graphics, Classes for adults with disabilities, Citizenship, EL Civics, and High School Diploma/High School Equivalency classes continue. Career and college support provided on walk in basis. We continue to offer childcare packets for our students' children.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Lisa Morgan, Director
Glenn Co. Office of Education Q3 Report (1/1 - 3/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$77,196
$0
100%
$133,601
57.78%
$56,405
2000 - Non-Instructional Salaries
$71,724
$0
100%
$164,049
43.72%
$92,325
3000 - Employee Benefits
$64,090
$0
100%
$132,560
48.35%
$68,470
4000 - Supplies and Materials
$0
$0
100%
$3,890
0%
$3,890
5000 - Other Operating Expenses and Services
$3,095
$0
100%
$60,274
5.13%
$57,179
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$216,105
$0
100%
$494,374
43.71%
$278,269
Status
Unsubmitted
Glenn Co. Office of Education Q4 Report (4/1 - 6/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$77,196
$0
100%
$133,601
57.78%
$56,405
2000 - Non-Instructional Salaries
$71,724
$0
100%
$164,049
43.72%
$92,325
3000 - Employee Benefits
$64,090
$0
100%
$132,560
48.35%
$68,470
4000 - Supplies and Materials
$0
$0
100%
$3,890
0%
$3,890
5000 - Other Operating Expenses and Services
$3,095
$0
100%
$60,274
5.13%
$57,179
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$216,105
$0
100%
$494,374
43.71%
$278,269
Status
Unsubmitted
Hamilton Unified
Hamilton Unified Q1 Report (7/1 - 9/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$7,724
$11,325
68.2%
$75,500
10.23%
$67,776
2000 - Non-Instructional Salaries
$11,884
$7,704
154.25%
$51,363
23.14%
$39,479
3000 - Employee Benefits
$9,436
$7,693
122.66%
$51,286
18.4%
$41,850
4000 - Supplies and Materials
$1,627
$6,476
25.12%
$43,171
3.77%
$41,544
5000 - Other Operating Expenses and Services
$761
$2,325
32.73%
$15,500
4.91%
$14,739
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$1,405
0%
$9,364
0%
$9,364
Totals
$31,432
$36,928
85.12%
$246,184
12.77%
$214,752
Corrective Action Plan
COVID having an impact on our Adult Ed program.
Status
Submitted
Hamilton Unified Q2 Report (10/1 - 12/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$23,322
$22,650
102.97%
$75,500
30.89%
$52,178
2000 - Non-Instructional Salaries
$24,404
$15,409
158.38%
$51,363
47.51%
$26,959
3000 - Employee Benefits
$22,634
$15,386
147.11%
$51,286
44.13%
$28,652
4000 - Supplies and Materials
$3,283
$12,951
25.35%
$43,171
7.6%
$39,888
5000 - Other Operating Expenses and Services
$1,368
$4,650
29.42%
$15,500
8.83%
$14,132
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$2,809
0%
$9,364
0%
$9,364
Totals
$75,011
$73,855
101.56%
$246,184
30.47%
$171,173
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Jeremy Powell
Hamilton Unified Q3 Report (1/1 - 3/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$23,322
$33,975
68.64%
$75,500
30.89%
$52,178
2000 - Non-Instructional Salaries
$24,404
$23,113
105.58%
$51,363
47.51%
$26,959
3000 - Employee Benefits
$22,634
$23,079
98.07%
$51,286
44.13%
$28,652
4000 - Supplies and Materials
$3,283
$19,427
16.9%
$43,171
7.6%
$39,888
5000 - Other Operating Expenses and Services
$1,368
$6,975
19.61%
$15,500
8.83%
$14,132
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$4,214
0%
$9,364
0%
$9,364
Totals
$75,011
$110,783
67.71%
$246,184
30.47%
$171,173
Status
Unsubmitted
Hamilton Unified Q4 Report (4/1 - 6/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$23,322
$45,300
51.48%
$75,500
30.89%
$52,178
2000 - Non-Instructional Salaries
$24,404
$30,818
79.19%
$51,363
47.51%
$26,959
3000 - Employee Benefits
$22,634
$30,772
73.55%
$51,286
44.13%
$28,652
4000 - Supplies and Materials
$3,283
$25,903
12.67%
$43,171
7.6%
$39,888
5000 - Other Operating Expenses and Services
$1,368
$9,300
14.71%
$15,500
8.83%
$14,132
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$5,618
0%
$9,364
0%
$9,364
Totals
$75,011
$147,710
50.78%
$246,184
30.47%
$171,173
Status
Unsubmitted
Oroville Union High
Oroville Union High Q1 Report (7/1 - 9/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$52,739
$78,681
67.03%
$314,722
16.76%
$261,983
2000 - Non-Instructional Salaries
$57,738
$61,485
93.91%
$245,940
23.48%
$188,202
3000 - Employee Benefits
$63,120
$87,080
72.49%
$348,318
18.12%
$285,198
4000 - Supplies and Materials
$2,246
$1,905
117.92%
$7,619
29.48%
$5,373
5000 - Other Operating Expenses and Services
$64,825
$50,728
127.79%
$202,913
31.95%
$138,088
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$10,522
0%
$42,086
0%
$42,086
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$240,668
$290,400
82.87%
$1,161,598
20.72%
$920,930
Summary of Activities:
Incurred expenditures for overall AE program.
Status
Submitted
Oroville Union High Q2 Report (10/1 - 12/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$157,361
$78,681
200%
$314,722
50%
$157,361
2000 - Non-Instructional Salaries
$122,970
$61,485
200%
$245,940
50%
$122,970
3000 - Employee Benefits
$174,159
$87,080
200%
$348,318
50%
$174,159
4000 - Supplies and Materials
$3,809
$1,905
199.97%
$7,619
49.99%
$3,810
5000 - Other Operating Expenses and Services
$101,457
$50,728
200%
$202,913
50%
$101,456
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$21,043
$10,522
200%
$42,086
50%
$21,043
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$580,799
$290,400
200%
$1,161,598
50%
$580,799
Summary of Activities:
Personnel, Benefits and infrastructure costs.
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
2018-19 Reverted Funds:
$0
2018-19 Status
Closed
Submitting Authority
Jeff Ochs, Director of Alternative Education
Oroville Union High Q3 Report (1/1 - 3/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$157,361
$78,681
200%
$314,722
50%
$157,361
2000 - Non-Instructional Salaries
$122,970
$61,485
200%
$245,940
50%
$122,970
3000 - Employee Benefits
$174,159
$87,080
200%
$348,318
50%
$174,159
4000 - Supplies and Materials
$3,809
$1,905
199.97%
$7,619
49.99%
$3,810
5000 - Other Operating Expenses and Services
$101,457
$50,728
200%
$202,913
50%
$101,456
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$21,043
$10,522
200%
$42,086
50%
$21,043
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$580,799
$290,400
200%
$1,161,598
50%
$580,799
Status
Unsubmitted
Oroville Union High Q4 Report (4/1 - 6/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$157,361
$78,681
200%
$314,722
50%
$157,361
2000 - Non-Instructional Salaries
$122,970
$61,485
200%
$245,940
50%
$122,970
3000 - Employee Benefits
$174,159
$87,080
200%
$348,318
50%
$174,159
4000 - Supplies and Materials
$3,809
$1,905
199.97%
$7,619
49.99%
$3,810
5000 - Other Operating Expenses and Services
$101,457
$50,728
200%
$202,913
50%
$101,456
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$21,043
$10,522
200%
$42,086
50%
$21,043
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$580,799
$290,400
200%
$1,161,598
50%
$580,799
Status
Unsubmitted
Paradise Unified
Paradise Unified Q1 Report (7/1 - 9/30)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$19,311
$0
100%
$66,000
29.26%
$46,689
2000 - Non-Instructional Salaries
$3,189
$0
100%
$8,900
35.83%
$5,711
3000 - Employee Benefits
$8,578
$0
100%
$29,000
29.58%
$20,422
4000 - Supplies and Materials
$27
$0
100%
$6,893
0.39%
$6,866
5000 - Other Operating Expenses and Services
$0
$0
100%
$3,000
0%
$3,000
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$31,105
$0
100%
$113,793
27.33%
$82,688
Summary of Activities:
Teacher, Admin, Clerical
Status
Submitted
Paradise Unified Q2 Report (10/1 - 12/31)
Object Code
Year to Date (YTD) Expenditure
YTD Forecast
% Expended of YTD Forecast
Project Budget
% Expended of Overall Budget
Budget Remaining
1000 - Instructional Salaries
$33,665
$0
100%
$66,000
51.01%
$32,335
2000 - Non-Instructional Salaries
$5,580
$0
100%
$8,900
62.7%
$3,320
3000 - Employee Benefits
$14,985
$0
100%
$29,000
51.67%
$14,015
4000 - Supplies and Materials
$132
$0
100%
$6,893
1.91%
$6,761
5000 - Other Operating Expenses and Services
$0
$0
100%
$3,000
0%
$3,000
6000 - Capital Outlay
$0
$0
100%
$0
100%
$0
7000 - Other Outgo
$0
$0
100%
$0
100%
$0
Indirect Costs
$0
$0
100%
$0
100%
$0
Totals
$54,362
$0
100%
$113,793
47.77%
$59,431
Status
Submitted
Allocation Year Closeout: 2018-19
I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.