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California Adult Education Program Fiscal Reporting 39 Palo Verde River Consortium

Palo Verde CCD

2021-22 Q3

Submitted by Palo Verde College Alejandro Clark
Approved by Ms. Lale Cilenti
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$44,917

$112,500 39.93% $150,000 29.94% $105,083
2000 - Non-Instructional Salaries

$142,471

$225,000 63.32% $300,000 47.49% $157,529
3000 - Employee Benefits

$73,427

$91,025 80.67% $121,366 60.5% $47,939
4000 - Supplies and Materials

$58,384

$187,500 31.14% $250,000 23.35% $191,616
5000 - Other Operating Expenses and Services

$241,236

$262,500 91.9% $350,000 68.92% $108,764
6000 - Capital Outlay

$0

$90,000 0% $120,000 0% $120,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $560,435 $968,525 57.86% $1,291,366 43.4% $730,931
Not Entered