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California Adult Education Program Fiscal Reporting 41 Pasadena Area Consortium

Pasadena Area CCD

2021-22 Q3

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

$68,149

$24,394 279.37% $97,577 69.84% $29,428
2000 - Non-Instructional Salaries

$305,976

$97,625 313.42% $390,500 78.35% $84,524
3000 - Employee Benefits

$161,681

$49,075 329.46% $196,300 82.36% $34,619
4000 - Supplies and Materials

$775

$13,756 5.63% $55,025 1.41% $54,250
5000 - Other Operating Expenses and Services

$89,889

$44,803 200.63% $179,213 50.16% $89,324
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 $626,470 $229,654 272.79% $918,615 68.2% $292,145
Not Entered

Pasadena Unified

2021-22 Q3

Submitted by Brian Stanley
Approved by John Russell
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$169,979

$254,729 66.73% $391,891 43.37% $221,912
2000 - Non-Instructional Salaries

$113,289

$107,752 105.14% $165,773 68.34% $52,484
3000 - Employee Benefits

$137,301

$169,134 81.18% $260,206 52.77% $122,905
4000 - Supplies and Materials

$52,902

$144,438 36.63% $222,213 23.81% $169,311
5000 - Other Operating Expenses and Services

$17,463

$18,758 93.09% $28,859 60.51% $11,396
6000 - Capital Outlay

$37,408

$9,458 395.51% $14,551 257.08% -$22,857
7000 - Other Outgo

$0

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

$0

$35,214 0% $54,176 0% $54,176
Totals $528,342 $739,485 71.45% $1,137,669 46.44% $609,327

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

Temple City Unified

2021-22 Q3

Submitted by Robert Westgate
Approved by John Russell
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$83,350

$83,476 99.85% $151,775 54.92% $68,425
2000 - Non-Instructional Salaries

$16,800

$14,869 112.99% $27,034 62.14% $10,234
3000 - Employee Benefits

$22,540

$28,020 80.44% $50,946 44.24% $28,406
4000 - Supplies and Materials

$64,277

$24,750 259.71% $45,000 142.84% -$19,277
5000 - Other Operating Expenses and Services

$7,053

$60,635 11.63% $110,245 6.4% $103,192
6000 - Capital Outlay

$0

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

$0

$63,134 0% $114,789 0% $114,789
Indirect Costs

$0

$0 100% $0 100% $0
Totals $194,020 $274,884 70.58% $499,789 38.82% $305,769

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