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California Adult Education Program Fiscal Reporting 13 Morongo Basin AEBG Consortium (Copper Mountain)

Copper Mountain CCD

2021-22 Q1

Submitted by Jared Zwicker
Approved by Daren Otten
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$12,220

$44,275 27.6% $177,100 6.9% $164,880
2000 - Non-Instructional Salaries

$10,560

$18,739 56.35% $74,955 14.09% $64,395
3000 - Employee Benefits

$8,729

$26,402 33.06% $105,606 8.27% $96,877
4000 - Supplies and Materials

$61

$5,750 1.06% $23,000 0.27% $22,939
5000 - Other Operating Expenses and Services

$4,980

$84,464 5.9% $337,855 1.47% $332,875
6000 - Capital Outlay

$0

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

$0

$1,250 0% $5,000 0% $5,000
Indirect Costs

$0

$7,581 0% $30,323 0% $30,323
Totals $36,550 $188,460 19.39% $753,839 4.85% $717,289
Not Entered

Morongo Unified

2021-22 Q1

Submitted by Faith Kondrit
Approved by Daren Otten
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $100,000 0% $100,000
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$0

$0 100% $41,080 0% $41,080
4000 - Supplies and Materials

$2,428

$0 100% $0 100% -$2,428
5000 - Other Operating Expenses and Services

$0

$0 100% $70,000 0% $70,000
6000 - Capital Outlay

$0

$0 100% $239,153 0% $239,153
7000 - Other Outgo

$0

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

$115

$0 100% $22,000 0.52% $21,885
Totals $2,543 $0 100% $472,233 0.54% $469,690
Not Entered