California Adult Education Program
Fiscal Reporting

Needles Unified

2022-23 Q3

Submitted by Garry Cameron
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

$11,520 0% $25,600 0% $25,600
2000 - Non-Instructional Salaries

$0

$14,400 0% $32,000 0% $32,000
3000 - Employee Benefits

$0

$2,250 0% $5,000 0% $5,000
4000 - Supplies and Materials

$0

$5,625 0% $12,500 0% $12,500
5000 - Other Operating Expenses and Services

$0

$2,700 0% $6,000 0% $6,000
6000 - Capital Outlay

$0

$9,000 0% $20,000 0% $20,000
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $0 $45,495 0% $101,100 0% $101,100
Not Entered

Palo Verde CCD

2022-23 Q3

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

$38,692

$28,573 135.41% $47,622 81.25% $8,930
2000 - Non-Instructional Salaries

$141,034

$137,523 102.55% $229,205 61.53% $88,171
3000 - Employee Benefits

$80,461

$71,436 112.63% $119,060 67.58% $38,599
4000 - Supplies and Materials

$35,197

$56,166 62.67% $93,610 37.6% $58,413
5000 - Other Operating Expenses and Services

$135,593

$415,694 32.62% $692,824 19.57% $557,231
6000 - Capital Outlay

$1,057

$0 100% $0 100% -$1,057
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $432,034 $709,393 60.9% $1,182,321 36.54% $750,287
Not Entered

Palo Verde Unified

2022-23 Q3

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

$7,400

$0 100% $0 100% -$7,400
2000 - Non-Instructional Salaries

$13,000

$4,500 288.89% $10,000 130% -$3,000
3000 - Employee Benefits

$7,133

$1,817 392.65% $4,037 176.69% -$3,096
4000 - Supplies and Materials

$0

$5,428 0% $12,063 0% $12,063
5000 - Other Operating Expenses and Services

$45,253

$33,750 134.08% $75,000 60.34% $29,747
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 $72,786 $45,495 159.99% $101,100 71.99% $28,314

Program in the planning phase.