California Adult Education Program
Fiscal Reporting
Needles Unified
2022-23 Q2
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 | $2,560 | 0% | $25,600 | 0% | $25,600 | |
2000 - Non-Instructional Salaries | $3,200 | 0% | $32,000 | 0% | $32,000 | |
3000 - Employee Benefits | $500 | 0% | $5,000 | 0% | $5,000 | |
4000 - Supplies and Materials | $1,250 | 0% | $12,500 | 0% | $12,500 | |
5000 - Other Operating Expenses and Services | $600 | 0% | $6,000 | 0% | $6,000 | |
6000 - Capital Outlay | $2,000 | 0% | $20,000 | 0% | $20,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $0 | $10,110 | 0% | $101,100 | 0% | $101,100 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Palo Verde CCD
2022-23 Q2
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 | $16,668 | 199.4% | $47,622 | 69.79% | $14,386 | |
2000 - Non-Instructional Salaries | $80,222 | 146.01% | $229,205 | 51.1% | $112,073 | |
3000 - Employee Benefits | $41,671 | 165.78% | $119,060 | 58.02% | $49,976 | |
4000 - Supplies and Materials | $32,764 | 107.38% | $93,610 | 37.58% | $58,427 | |
5000 - Other Operating Expenses and Services | $242,488 | 48.09% | $692,824 | 16.83% | $576,217 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $371,242 | $413,812 | 89.71% | $1,182,321 | 31.4% | $811,079 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Palo Verde Unified
2022-23 Q2
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 | 100% | $0 | 100% | -$7,400 | |
2000 - Non-Instructional Salaries | $3,000 | 0% | $10,000 | 0% | $10,000 | |
3000 - Employee Benefits | $1,211 | 170.42% | $4,037 | 51.13% | $1,973 | |
4000 - Supplies and Materials | $3,619 | 0% | $12,063 | 0% | $12,063 | |
5000 - Other Operating Expenses and Services | $22,500 | 90.67% | $75,000 | 27.2% | $54,600 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $0 | 100% | $0 | 100% | $0 | |
Totals | $29,864 | $30,330 | 98.46% | $101,100 | 29.54% | $71,236 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0