California Adult Education Program
Fiscal Reporting

Long Beach CCD

2022-23 Q2

Submitted by Melissa Infusino
Approved by Melissa Infusino
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

$443,812

$621,948 71.36% $1,243,896 35.68% $800,084
3000 - Employee Benefits

$207,143

$294,504 70.34% $589,007 35.17% $381,864
4000 - Supplies and Materials

$3,402

$6,247 54.46% $12,494 27.23% $9,092
5000 - Other Operating Expenses and Services

$172,333

$346,897 49.68% $693,794 24.84% $521,461
6000 - Capital Outlay

$32,009

$70,935 45.12% $141,870 22.56% $109,861
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $858,699 $1,340,531 64.06% $2,681,061 32.03% $1,822,362
Not Entered

Allocation Year 2020-21 Closeout

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

2020-21 Reverted Funds:
$0

Long Beach Unified

2022-23 Q2

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

$267,359

$292,500 91.4% $650,000 41.13% $382,641
2000 - Non-Instructional Salaries

$91,928

$135,000 68.09% $300,000 30.64% $208,072
3000 - Employee Benefits

$177,123

$184,500 96% $410,000 43.2% $232,877
4000 - Supplies and Materials

$20,414

$22,500 90.73% $50,000 40.83% $29,586
5000 - Other Operating Expenses and Services

$14,878

$210,663 7.06% $468,140 3.18% $453,262
6000 - Capital Outlay

$0

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

$0

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

$21,896

$32,370 67.64% $71,933 30.44% $50,037
Totals $593,598 $877,533 67.64% $1,950,073 30.44% $1,356,475
Not Entered

Allocation Year 2020-21 Closeout

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

2020-21 Reverted Funds:
$0