CAEP Consortium Fiscal Reporting 33 Monterey Peninsula CCD
Year: 2018-19
CAEP Consortium Fiscal Reporting 33 Monterey Peninsula CCD
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Carmel Unified | Submitted | Submitted | Submitted | Submitted |
Monterey Peninsula CCD | Submitted | Submitted | Submitted | Submitted |
Monterey Peninsula Unified | Submitted | Submitted | Submitted | Submitted |
Pacific Grove Unified | Submitted | Submitted | Submitted | Submitted |
Carmel Unified
Carmel Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $6,400 | 0% | $32,000 | 0% | $32,000 |
2000 - Non-Instructional Salaries | $0 | $700 | 0% | $2,800 | 0% | $2,800 |
3000 - Employee Benefits | $0 | $2,575 | 0% | $10,300 | 0% | $10,300 |
4000 - Supplies and Materials | $0 | $1,100 | 0% | $42,271 | 0% | $42,271 |
5000 - Other Operating Expenses and Services | $0 | $1,065 | 0% | $4,800 | 0% | $4,800 |
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 | $0 | $11,840 | 0% | $92,171 | 0% | $92,171 |
- Status
- Unsubmitted
Carmel Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $6,400 | 0% | $32,000 | 0% | $32,000 |
2000 - Non-Instructional Salaries | $0 | $700 | 0% | $2,800 | 0% | $2,800 |
3000 - Employee Benefits | $0 | $2,575 | 0% | $10,300 | 0% | $10,300 |
4000 - Supplies and Materials | $0 | $1,100 | 0% | $42,271 | 0% | $42,271 |
5000 - Other Operating Expenses and Services | $0 | $1,065 | 0% | $4,800 | 0% | $4,800 |
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 | $0 | $11,840 | 0% | $92,171 | 0% | $92,171 |
- Status
- Unsubmitted
Carmel Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $9,600 | 0% | $32,000 | 0% | $32,000 |
2000 - Non-Instructional Salaries | $0 | $700 | 0% | $2,800 | 0% | $2,800 |
3000 - Employee Benefits | $0 | $2,575 | 0% | $10,300 | 0% | $10,300 |
4000 - Supplies and Materials | $0 | $20,036 | 0% | $42,271 | 0% | $42,271 |
5000 - Other Operating Expenses and Services | $0 | $1,335 | 0% | $4,800 | 0% | $4,800 |
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 | $0 | $34,246 | 0% | $92,171 | 0% | $92,171 |
- Status
- Unsubmitted
Carmel Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $9,600 | 0% | $32,000 | 0% | $32,000 |
2000 - Non-Instructional Salaries | $0 | $700 | 0% | $2,800 | 0% | $2,800 |
3000 - Employee Benefits | $0 | $2,575 | 0% | $10,300 | 0% | $10,300 |
4000 - Supplies and Materials | $0 | $20,036 | 0% | $42,271 | 0% | $42,271 |
5000 - Other Operating Expenses and Services | $0 | $1,335 | 0% | $4,800 | 0% | $4,800 |
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 | $0 | $34,246 | 0% | $92,171 | 0% | $92,171 |
- Status
- Unsubmitted
Monterey Peninsula CCD
Monterey Peninsula CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $5,600 | 0% | $22,400 | 0% | $22,400 |
2000 - Non-Instructional Salaries | $0 | $6,436 | 0% | $46,159 | 0% | $46,159 |
3000 - Employee Benefits | $0 | $2,080 | 0% | $30,169 | 0% | $30,169 |
4000 - Supplies and Materials | $0 | $238 | 0% | $8,313 | 0% | $8,313 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $5,000 | 0% | $5,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $900 | 0% | $3,600 | 0% | $3,600 |
Totals | $0 | $15,254 | 0% | $115,641 | 0% | $115,641 |
- Status
- Unsubmitted
Monterey Peninsula CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $5,600 | 0% | $22,400 | 0% | $22,400 |
2000 - Non-Instructional Salaries | $0 | $6,436 | 0% | $46,159 | 0% | $46,159 |
3000 - Employee Benefits | $0 | $2,080 | 0% | $30,169 | 0% | $30,169 |
4000 - Supplies and Materials | $0 | $238 | 0% | $8,313 | 0% | $8,313 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $5,000 | 0% | $5,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $900 | 0% | $3,600 | 0% | $3,600 |
Totals | $0 | $15,254 | 0% | $115,641 | 0% | $115,641 |
- Status
- Unsubmitted
Monterey Peninsula CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $5,600 | 0% | $22,400 | 0% | $22,400 |
2000 - Non-Instructional Salaries | $0 | $16,644 | 0% | $46,159 | 0% | $46,159 |
3000 - Employee Benefits | $0 | $13,005 | 0% | $30,169 | 0% | $30,169 |
4000 - Supplies and Materials | $0 | $3,918 | 0% | $8,313 | 0% | $8,313 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $5,000 | 0% | $5,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $900 | 0% | $3,600 | 0% | $3,600 |
Totals | $0 | $40,066 | 0% | $115,641 | 0% | $115,641 |
- Status
- Unsubmitted
Monterey Peninsula CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $5,600 | 0% | $22,400 | 0% | $22,400 |
2000 - Non-Instructional Salaries | $0 | $16,644 | 0% | $46,159 | 0% | $46,159 |
3000 - Employee Benefits | $0 | $13,005 | 0% | $30,169 | 0% | $30,169 |
4000 - Supplies and Materials | $0 | $3,918 | 0% | $8,313 | 0% | $8,313 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $5,000 | 0% | $5,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $900 | 0% | $3,600 | 0% | $3,600 |
Totals | $0 | $40,066 | 0% | $115,641 | 0% | $115,641 |
- Status
- Unsubmitted
Monterey Peninsula Unified
Monterey Peninsula Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $104,872 | 0% | $419,487 | 0% | $419,487 |
2000 - Non-Instructional Salaries | $0 | $39,840 | 0% | $159,360 | 0% | $159,360 |
3000 - Employee Benefits | $0 | $48,016 | 0% | $192,062 | 0% | $192,062 |
4000 - Supplies and Materials | $0 | $25,392 | 0% | $169,280 | 0% | $169,280 |
5000 - Other Operating Expenses and Services | $0 | $11,000 | 0% | $55,000 | 0% | $55,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,759 | 0% | $49,759 |
Totals | $0 | $229,119 | 0% | $1,044,948 | 0% | $1,044,948 |
- Status
- Unsubmitted
Monterey Peninsula Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $104,872 | 0% | $419,487 | 0% | $419,487 |
2000 - Non-Instructional Salaries | $0 | $39,840 | 0% | $159,360 | 0% | $159,360 |
3000 - Employee Benefits | $0 | $48,016 | 0% | $192,062 | 0% | $192,062 |
4000 - Supplies and Materials | $0 | $25,392 | 0% | $169,280 | 0% | $169,280 |
5000 - Other Operating Expenses and Services | $0 | $11,000 | 0% | $55,000 | 0% | $55,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,759 | 0% | $49,759 |
Totals | $0 | $229,119 | 0% | $1,044,948 | 0% | $1,044,948 |
- Status
- Unsubmitted
Monterey Peninsula Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $104,872 | 0% | $419,487 | 0% | $419,487 |
2000 - Non-Instructional Salaries | $0 | $39,840 | 0% | $159,360 | 0% | $159,360 |
3000 - Employee Benefits | $0 | $48,016 | 0% | $192,062 | 0% | $192,062 |
4000 - Supplies and Materials | $0 | $59,248 | 0% | $169,280 | 0% | $169,280 |
5000 - Other Operating Expenses and Services | $0 | $16,500 | 0% | $55,000 | 0% | $55,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,759 | 0% | $49,759 |
Totals | $0 | $268,475 | 0% | $1,044,948 | 0% | $1,044,948 |
- Status
- Unsubmitted
Monterey Peninsula Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $104,872 | 0% | $419,487 | 0% | $419,487 |
2000 - Non-Instructional Salaries | $0 | $39,840 | 0% | $159,360 | 0% | $159,360 |
3000 - Employee Benefits | $0 | $48,016 | 0% | $192,062 | 0% | $192,062 |
4000 - Supplies and Materials | $0 | $59,248 | 0% | $169,280 | 0% | $169,280 |
5000 - Other Operating Expenses and Services | $0 | $16,500 | 0% | $55,000 | 0% | $55,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $49,759 | 0% | $49,759 |
Totals | $0 | $268,475 | 0% | $1,044,948 | 0% | $1,044,948 |
- Status
- Unsubmitted
Pacific Grove Unified
Pacific Grove Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $635,073 | 0% | $635,073 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $339,014 | 0% | $339,014 |
3000 - Employee Benefits | $0 | $0 | 100% | $185,077 | 0% | $185,077 |
4000 - Supplies and Materials | $0 | $0 | 100% | $361,593 | 0% | $361,593 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $193,944 | 0% | $193,944 |
6000 - Capital Outlay | $0 | $0 | 100% | $883,190 | 0% | $883,190 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $110,000 | 0% | $110,000 |
Totals | $0 | $0 | 100% | $2,707,891 | 0% | $2,707,891 |
- Status
- Unsubmitted
Pacific Grove Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $635,073 | 0% | $635,073 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $339,014 | 0% | $339,014 |
3000 - Employee Benefits | $0 | $0 | 100% | $185,077 | 0% | $185,077 |
4000 - Supplies and Materials | $0 | $0 | 100% | $361,593 | 0% | $361,593 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $193,944 | 0% | $193,944 |
6000 - Capital Outlay | $0 | $0 | 100% | $883,190 | 0% | $883,190 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $110,000 | 0% | $110,000 |
Totals | $0 | $0 | 100% | $2,707,891 | 0% | $2,707,891 |
- Status
- Unsubmitted
Pacific Grove Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $635,073 | 0% | $635,073 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $339,014 | 0% | $339,014 |
3000 - Employee Benefits | $0 | $0 | 100% | $185,077 | 0% | $185,077 |
4000 - Supplies and Materials | $0 | $0 | 100% | $361,593 | 0% | $361,593 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $193,944 | 0% | $193,944 |
6000 - Capital Outlay | $0 | $0 | 100% | $883,190 | 0% | $883,190 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $110,000 | 0% | $110,000 |
Totals | $0 | $0 | 100% | $2,707,891 | 0% | $2,707,891 |
- Status
- Unsubmitted
Pacific Grove Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $635,073 | 0% | $635,073 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $339,014 | 0% | $339,014 |
3000 - Employee Benefits | $0 | $0 | 100% | $185,077 | 0% | $185,077 |
4000 - Supplies and Materials | $0 | $0 | 100% | $361,593 | 0% | $361,593 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $193,944 | 0% | $193,944 |
6000 - Capital Outlay | $0 | $0 | 100% | $883,190 | 0% | $883,190 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $110,000 | 0% | $110,000 | 0% | $110,000 |
Totals | $0 | $110,000 | 0% | $2,707,891 | 0% | $2,707,891 |
- Status
- Unsubmitted
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