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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
Additional Comments
Not Entered