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California Adult Education Program Fiscal Reporting 30 Mendocino-Lake CCD

Anderson Valley Unified

2021-22 Q1

Submitted
Approved by Ms. Euline Olinger Ed. D
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$9,764

$14,726 66.31% $98,171 9.95% $88,407
2000 - Non-Instructional Salaries

$2,301

$4,324 53.22% $28,825 7.98% $26,524
3000 - Employee Benefits

$2,531

$3,449 73.39% $22,991 11.01% $20,460
4000 - Supplies and Materials

$667

$1,106 60.33% $7,370 9.05% $6,703
5000 - Other Operating Expenses and Services

$0

$888 0% $5,920 0% $5,920
6000 - Capital Outlay

$0

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

$0

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

$0

$1,215 0% $8,100 0% $8,100
Totals $15,263 $25,707 59.37% $171,377 8.91% $156,114

Additional Comments

Teacher salaries for Parent Education and Citizenship classes, and class assistant salaries for ESL classes. Administration, data entry, programmatic coordination and support, diagnostic testing, curriculum and materials, outreach services, childcare for these programs. These services are also provided for our two ESL classes, High School Equivalency class and citizenship class, hosted at our site and offered in conjunction with Mendocino College.

Fort Bragg Unified

2021-22 Q1

Submitted by Arlissa Tupper
Approved by Ms. Euline Olinger Ed. D
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,646

$4,476 36.77% $22,380 7.35% $20,734
2000 - Non-Instructional Salaries

$407

$448 90.85% $2,240 18.17% $1,833
3000 - Employee Benefits

$678

$1,111 61.05% $5,553 12.21% $4,875
4000 - Supplies and Materials

$0

$1,452 0% $7,258 0% $7,258
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

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

$0

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

$136

$374 36.32% $1,872 7.26% $1,736
Totals $2,867 $7,861 36.47% $39,303 7.29% $36,436

Additional Comments

Not Entered

Kelseyville Unified

2021-22 Q1

Submitted by Christopher Perry Kelseyville Unified School District
Approved by Ms. Euline Olinger Ed. D
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$6,094

$4,441 137.22% $37,008 16.47% $30,914
2000 - Non-Instructional Salaries

$0

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

$2,692

$1,868 144.1% $15,568 17.29% $12,876
4000 - Supplies and Materials

$0

$1,062 0% $8,854 0% $8,854
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

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

$0

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

$0

$369 0% $3,072 0% $3,072
Totals $8,786 $7,740 113.51% $64,502 13.62% $55,716

Additional Comments

Not Entered

Lake Co. Office of Education

2021-22 Q1

Submitted
Approved by Ms. Euline Olinger Ed. D
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

$12,626

$23,074 54.72% $92,296 13.68% $79,670
3000 - Employee Benefits

$4,614

$7,145 64.57% $28,581 16.14% $23,967
4000 - Supplies and Materials

$1,115

$2,034 54.82% $8,136 13.7% $7,021
5000 - Other Operating Expenses and Services

$1,099

$575 191.21% $2,299 47.8% $1,200
6000 - Capital Outlay

$0

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

$0

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

$973

$1,624 59.92% $6,495 14.98% $5,522
Totals $20,427 $34,452 59.29% $137,807 14.82% $117,380

Additional Comments

The 2021-22 Medical Assistant (MA) program started, with 8 students enrolled. The Fall Certified Nursing Assistant (CNA) Program, with 7 students enrolled, started on August 16. Theory classes were held our Lakeport campus and clinical classes took place at partner clinical site Rocky Point Care Center. Our HiSET program is still on hold as the Lake County Jail’s educational programs are still on pause due to COVID-19.

Mendocino Co. Office of Education

2021-22 Q1

Submitted by Tami Mee
Approved by Ms. Euline Olinger Ed. D
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

$267 0% $1,778 0% $1,778
2000 - Non-Instructional Salaries

$1,423

$1,067 133.35% $7,114 20% $5,691
3000 - Employee Benefits

$0

$105 0% $697 0% $697
4000 - Supplies and Materials

$356

$267 133.41% $1,779 20.01% $1,423
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

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

$0

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

$98

$73 133.61% $489 20.04% $391
Totals $1,877 $1,779 105.54% $11,857 15.83% $9,980

Additional Comments

Not Entered

Mendocino-Lake CCD

2021-22 Q1

Submitted
Approved by Ms. Euline Olinger Ed. D
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$525

$3,391 15.48% $22,608 2.32% $22,083
2000 - Non-Instructional Salaries

$24,551

$45,782 53.63% $305,215 8.04% $280,664
3000 - Employee Benefits

$11,916

$28,807 41.37% $192,046 6.2% $180,130
4000 - Supplies and Materials

$0

$6,536 0% $43,575 0% $43,575
5000 - Other Operating Expenses and Services

$16,802

$56,556 29.71% $377,039 4.46% $360,237
6000 - Capital Outlay

$1,054

$270 390.59% $1,799 58.59% $745
7000 - Other Outgo

$0

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

$0

$5,795 0% $38,635 0% $38,635
Totals $54,848 $147,138 37.28% $980,917 5.59% $926,069

Additional Comments

1000--Continued to pay faculty to develop and submit non-credit certificate program in Business Office Technology . 2000--Hired admin assistant in October not in the first quarter. 3000-lower employee benefits due to decrease number of staff.4000-due to remote work conditions, not a lot of supplies/materials were purchased. 5000--operating expenses fall below budget due to remote work due to COVID-19 restrictions. 6000-computer desktop purchase for ML ACE admin office.

Ukiah Unified

2021-22 Q1

Submitted by Christy Smith
Approved by Ms. Euline Olinger Ed. D
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$92,632

$71,153 130.19% $355,765 26.04% $263,133
2000 - Non-Instructional Salaries

$50,778

$30,385 167.11% $151,927 33.42% $101,149
3000 - Employee Benefits

$49,550

$36,198 136.88% $180,992 27.38% $131,442
4000 - Supplies and Materials

$5,008

$27,225 18.39% $136,127 3.68% $131,119
5000 - Other Operating Expenses and Services

$25,585

$21,897 116.84% $109,487 23.37% $83,902
6000 - Capital Outlay

$0

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

$0

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

$0

$9,340 0% $46,702 0% $46,702
Totals $223,553 $196,200 113.94% $981,000 22.79% $757,447

Additional Comments

Funds support administration, instruction and support services for ESL/Citizenship, HSD/HSE, AWD, Corrections, and LVN programs. Non program specific activities supported by these funds include professional development and PearsonVue Testing.

Upper Lake Unified

2021-22 Q1

Submitted
Approved by Ms. Euline Olinger Ed. D
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$3,273

$3,273 100% $13,092 25% $9,819
2000 - Non-Instructional Salaries

$0

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

$1,153

$1,153 100.04% $4,610 25.01% $3,457
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$0

$0 100% $0 100% $0
6000 - Capital Outlay

$0

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

$0

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

$220

$220 100% $880 25% $660
Totals $4,646 $4,646 100.01% $18,582 25% $13,936

Additional Comments

Not Entered

Willits Unified

2021-22 Q1

Submitted
Approved by Ms. Euline Olinger Ed. D
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

$531 0% $17,691 0% $17,691
2000 - Non-Instructional Salaries

$535

$30 1,783.33% $1,000 53.5% $465
3000 - Employee Benefits

$105

$129 81.66% $4,286 2.45% $4,181
4000 - Supplies and Materials

$68

$60 113.33% $2,000 3.4% $1,932
5000 - Other Operating Expenses and Services

$0

$90 0% $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

$42 0% $1,399 0% $1,399
Totals $708 $881 80.34% $29,376 2.41% $28,668

Additional Comments

Diploma program clerical salary and benefits. Diploma program supplies.