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

$289,346

$621,948 46.52% $1,243,896 23.26% $954,550
3000 - Employee Benefits

$136,158

$294,504 46.23% $589,007 23.12% $452,849
4000 - Supplies and Materials

$2,638

$6,247 42.23% $12,494 21.11% $9,856
5000 - Other Operating Expenses and Services

$157,308

$346,897 45.35% $693,794 22.67% $536,486
6000 - Capital Outlay

$20,631

$70,935 29.08% $141,870 14.54% $121,239
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $606,081 $1,340,531 45.21% $2,681,061 22.61% $2,074,980

Increases in spending will occur including staffing and marketing.

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