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California Adult Education Program Fiscal Reporting 41 Pasadena Area Consortium

Pasadena Area CCD

2021-22 Q1

Submitted by Dr. Francisco Suarez
Approved by Dr. Francisco Suarez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$32,479

$16,825 193.04% $67,300 48.26% $34,821
2000 - Non-Instructional Salaries

$114,505

$97,625 117.29% $390,500 29.32% $275,995
3000 - Employee Benefits

$63,717

$49,075 129.84% $196,300 32.46% $132,583
4000 - Supplies and Materials

$0

$6,256 0% $25,025 0% $25,025
5000 - Other Operating Expenses and Services

$23,587

$44,803 52.65% $179,213 13.16% $155,626
6000 - Capital Outlay

$0

$15,069 0% $60,277 0% $60,277
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $234,288 $229,654 102.02% $918,615 25.5% $684,327


All funds expended according to CAEP Assurances and Certifications and in pursuit of the PAC Annual Plan.




Pasadena Unified

2021-22 Q1

Submitted
Approved by Dr. Francisco Suarez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$40,418

$58,784 68.76% $391,891 10.31% $351,473
2000 - Non-Instructional Salaries

$28,918

$24,866 116.3% $165,773 17.44% $136,855
3000 - Employee Benefits

$35,822

$39,031 91.78% $260,206 13.77% $224,384
4000 - Supplies and Materials

$376

$33,332 1.13% $222,213 0.17% $221,837
5000 - Other Operating Expenses and Services

$0

$4,329 0% $28,859 0% $28,859
6000 - Capital Outlay

$0

$2,183 0% $14,551 0% $14,551
7000 - Other Outgo

$0

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

$0

$8,126 0% $54,176 0% $54,176
Totals $105,534 $170,650 61.84% $1,137,669 9.28% $1,032,135
All funds expended according to CAEP Assurances and Certifications and in pursuit of the PAC Annual Plan.

Temple City Unified

2021-22 Q1

Submitted
Approved by Dr. Francisco Suarez
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$15,281

$15,178 100.68% $151,775 10.07% $136,494
2000 - Non-Instructional Salaries

$2,597

$2,703 96.06% $27,034 9.61% $24,437
3000 - Employee Benefits

$4,114

$5,095 80.75% $50,946 8.08% $46,832
4000 - Supplies and Materials

$1,587

$1,000 158.7% $10,000 15.87% $8,413
5000 - Other Operating Expenses and Services

$0

$11,025 0% $110,245 0% $110,245
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$14,979 0% $149,789 0% $149,789
Indirect Costs

$0

$0 100% $0 100% $0
Totals $23,579 $49,979 47.18% $499,789 4.72% $476,210
All funds expended according to CAEP Assurances and Certifications and in pursuit of the PAC Annual Plan.