Unknown Program
Fiscal Reporting (Grant: California Adult Education Program)

Anderson Valley Unified

2022-23 Q1

Submitted by Noor Dawood
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

$14,058

$18,153 77.44% $90,763 15.49% $76,705
2000 - Non-Instructional Salaries

$4,677

$5,375 87.01% $26,876 17.4% $22,199
3000 - Employee Benefits

$3,749

$5,148 72.82% $25,740 14.56% $21,991
4000 - Supplies and Materials

$4,477

$10,639 42.08% $53,194 8.42% $48,717
5000 - Other Operating Expenses and Services

$0

$261 0% $1,306 0% $1,306
6000 - Capital Outlay

$0

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

$0

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

$0

$1,974 0% $9,868 0% $9,868
Totals $26,961 $41,549 64.89% $207,747 12.98% $180,786

Indirect will be applied in Q4.

Fort Bragg Unified

2022-23 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

$1,649

$1,207 136.6% $24,144 6.83% $22,495
2000 - Non-Instructional Salaries

$447

$131 342% $2,614 17.1% $2,167
3000 - Employee Benefits

$873

$326 267.96% $6,516 13.4% $5,643
4000 - Supplies and Materials

$0

$525 0% $10,505 0% $10,505
5000 - Other Operating Expenses and Services

$0

$8 0% $157 0% $157
6000 - Capital Outlay

$0

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

$0

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

$212

$110 192.99% $2,197 9.65% $1,985
Totals $3,181 $2,307 137.91% $46,133 6.9% $42,952
Not Entered

Kelseyville Unified

2022-23 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

$16,499

$4,181 394.64% $34,840 47.36% $18,341
2000 - Non-Instructional Salaries

$0

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

$6,889

$1,956 352.16% $16,302 42.26% $9,413
4000 - Supplies and Materials

$85

$134 63.64% $1,113 7.64% $1,028
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

$314 0% $2,613 0% $2,613
Totals $23,473 $6,584 356.51% $54,868 42.78% $31,395
Not Entered

Lake Co. Office of Education

2022-23 Q1

Submitted by Beth Hampson
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

$10,021

$21,443 46.73% $85,772 11.68% $75,751
3000 - Employee Benefits

$4,076

$8,272 49.27% $33,089 12.32% $29,013
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

$502

$1,450 34.62% $5,800 8.66% $5,298
Totals $14,599 $31,165 46.84% $124,661 11.71% $110,062

Instruction and administrative/program support for CTE Adult Education Medical Training Programs (Certified Nursing Assistant and Medical Assistant).

Mendocino Co. Office of Education

2022-23 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

$647

$647 99.96% $2,589 24.99% $1,942
2000 - Non-Instructional Salaries

$1,579

$1,579 99.98% $6,317 25% $4,738
3000 - Employee Benefits

$442

$442 100% $1,768 25% $1,326
4000 - Supplies and Materials

$0

$348 0% $1,391 0% $1,391
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

$142

$142 99.82% $569 24.96% $427
Totals $2,810 $3,159 88.97% $12,634 22.24% $9,824

Will have supply expenditures in Q2

Mendocino-Lake CCD

2022-23 Q1

Submitted by Ms. Euline Olinger Ed. D
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

$7,188 0% $47,923 0% $47,923
2000 - Non-Instructional Salaries

$39,408

$50,974 77.31% $339,824 11.6% $300,416
3000 - Employee Benefits

$20,999

$27,030 77.69% $180,203 11.65% $159,204
4000 - Supplies and Materials

$56

$16,680 0.34% $111,197 0.05% $111,141
5000 - Other Operating Expenses and Services

$27,488

$41,884 65.63% $279,227 9.84% $251,739
6000 - Capital Outlay

$35,526

$7,191 494.07% $47,937 74.11% $12,411
7000 - Other Outgo

$2,100

$315 666.67% $2,100 100% $0
Indirect Costs

$0

$6,037 0% $40,246 0% $40,246
Totals $125,577 $157,299 79.83% $1,048,657 11.98% $923,080

1000--no instructor salary this quarter.

2000-salaries for director, admin assistant, outreach, tutors.

3000--employee benefits

4000--non-instructional supplies paid out of capital outlay.

5000--other supplies/expenses for travel mileage, professional development, contracted services

6000-bought new color printer and updated laptops for outreach specialists and admin assistant

7000--payments FOR students (health/student fees) to register to the college for non--credit courses

Ukiah Unified

2022-23 Q1

Submitted by Eric Crawford
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

$8,959

$70,413 12.72% $352,066 2.54% $343,107
2000 - Non-Instructional Salaries

$13,167

$33,597 39.19% $167,983 7.84% $154,816
3000 - Employee Benefits

$9,213

$38,588 23.88% $192,940 4.78% $183,727
4000 - Supplies and Materials

$0

$27,623 0% $138,114 0% $138,114
5000 - Other Operating Expenses and Services

$928

$28,339 3.27% $141,693 0.65% $140,765
6000 - Capital Outlay

$0

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

$0

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

$0

$8,501 0% $42,505 0% $42,505
Totals $32,267 $207,060 15.58% $1,035,301 3.12% $1,003,034
Not Entered

Upper Lake Unified

2022-23 Q1

Submitted by Michael Kauble Upper Lake 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

$3,029

$3,029 99.99% $12,117 25% $9,088
2000 - Non-Instructional Salaries

$0

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

$736

$736 100% $2,944 25% $2,208
4000 - Supplies and Materials

$1,185

$1,185 100% $4,740 25% $3,555
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

$0 100% $0 100% $0
Totals $4,950 $4,950 99.99% $19,801 25% $14,851
Not Entered

Willits Unified

2022-23 Q1

Submitted by Nikki Agenbroad
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

$2,600 0% $13,000 0% $13,000
2000 - Non-Instructional Salaries

$0

$100 0% $500 0% $500
3000 - Employee Benefits

$0

$664 0% $3,321 0% $3,321
4000 - Supplies and Materials

$0

$2,816 0% $14,080 0% $14,080
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

$245 0% $1,225 0% $1,225
Totals $0 $6,425 0% $32,126 0% $32,126
Not Entered