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California Adult Education Program Fiscal Reporting 39 Palo Verde River Consortium

Palo Verde CCD

2021-22 Q4

Submitted by Jaclyn Randall
Approved by Jaclyn Randall
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$143,060

$150,000 95.37% $150,000 95.37% $6,940
2000 - Non-Instructional Salaries

$190,016

$300,000 63.34% $300,000 63.34% $109,984
3000 - Employee Benefits

$73,427

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

$68,476

$250,000 27.39% $250,000 27.39% $181,524
5000 - Other Operating Expenses and Services

$350,000

$350,000 100% $350,000 100% $0
6000 - Capital Outlay

$5,059

$120,000 4.22% $120,000 4.22% $114,941
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $830,038 $1,291,366 64.28% $1,291,366 64.28% $461,328
Not Entered