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

Needles Unified

2022-23 Q1

Submitted by Amy Avila Needles Unified School District
Approved by Palo Verde College Alejandro Clark
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% $25,600 0% $25,600
2000 - Non-Instructional Salaries

$0

$0 100% $32,000 0% $32,000
3000 - Employee Benefits

$0

$0 100% $5,000 0% $5,000
4000 - Supplies and Materials

$0

$0 100% $12,500 0% $12,500
5000 - Other Operating Expenses and Services

$0

$0 100% $6,000 0% $6,000
6000 - Capital Outlay

$0

$0 100% $20,000 0% $20,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $0 $0 100% $101,100 0% $101,100
Not Entered

Palo Verde CCD

2022-23 Q1

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

$11,905

$11,906 100% $47,622 25% $35,717
2000 - Non-Instructional Salaries

$41,075

$57,301 71.68% $229,205 17.92% $188,130
3000 - Employee Benefits

$24,663

$29,765 82.86% $119,060 20.71% $94,397
4000 - Supplies and Materials

$2,130

$23,403 9.1% $93,610 2.28% $91,480
5000 - Other Operating Expenses and Services

$26,578

$173,206 15.34% $692,824 3.84% $666,246
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 $106,351 $295,580 35.98% $1,182,321 9% $1,075,970
Not Entered

Palo Verde Unified

2022-23 Q1

Submitted by Tracie Kern
Approved by Palo Verde College Alejandro Clark
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

$0

$500 0% $10,000 0% $10,000
3000 - Employee Benefits

$0

$202 0% $4,037 0% $4,037
4000 - Supplies and Materials

$0

$603 0% $12,063 0% $12,063
5000 - Other Operating Expenses and Services

$0

$3,750 0% $75,000 0% $75,000
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 $5,055 0% $101,100 0% $101,100
Not Entered