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California Adult Education Program Fiscal Reporting 26 Long Beach Adult Education

Long Beach CCD

2021-22 Q2

Submitted by Starla Thomas
Approved by Debbie Broadway
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% $0 100% $0
2000 - Non-Instructional Salaries

$266,640

$610,271 43.69% $1,220,542 21.85% $953,902
3000 - Employee Benefits

$121,917

$288,974 42.19% $577,948 21.09% $456,031
4000 - Supplies and Materials

$9,383

$6,130 153.08% $12,259 76.54% $2,876
5000 - Other Operating Expenses and Services

$145,632

$340,384 42.78% $680,767 21.39% $535,135
6000 - Capital Outlay

$135,422

$69,604 194.56% $139,207 97.28% $3,785
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $678,994 $1,315,362 51.62% $2,630,723 25.81% $1,951,729

LBCC is on track to complete spending for the year.

This quarter, LBCC used expenditures in accordance with the Consortia’s three year plan to support professional development of members and community partners, improve communication tools including the websites, engage in marketing via social media, and support the streamlining of the online environment for students.

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Long Beach Unified

2021-22 Q2

Submitted by Melisssa Infusino
Approved by Debbie Broadway
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$304,537

$273,421 111.38% $607,603 50.12% $303,066
2000 - Non-Instructional Salaries

$99,911

$90,043 110.96% $200,096 49.93% $100,185
3000 - Employee Benefits

$182,332

$174,862 104.27% $388,583 46.92% $206,251
4000 - Supplies and Materials

$18,026

$10,350 174.16% $23,000 78.37% $4,974
5000 - Other Operating Expenses and Services

$3,645

$226,445 1.61% $503,210 0.72% $499,565
6000 - Capital Outlay

$0

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

$0

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

$23,486

$29,920 78.5% $66,488 35.32% $43,002
Totals $631,937 $805,041 78.5% $1,788,980 35.32% $1,157,043
Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0