CAEP Consortium Fiscal Reporting 42 Northern Alameda Consortium for Adult Education
Year: 2018-19
CAEP Consortium Fiscal Reporting 42 Northern Alameda Consortium for Adult Education
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Alameda Co. Office of Education | Submitted | Submitted | Submitted | Not Submitted |
Alameda Unified | Submitted | Submitted | Submitted | Submitted |
Berkeley City College | Submitted | Submitted | Submitted | Submitted |
Berkeley Unified | Submitted | Submitted | Submitted | Submitted |
College of Alameda | Submitted | Submitted | Submitted | Submitted |
Laney College | Submitted | Submitted | Submitted | Submitted |
Merritt College | Submitted | Submitted | Submitted | Submitted |
Oakland Unified | Submitted | Submitted | Submitted | Submitted |
Peralta CCD | Submitted | Submitted | Submitted | Submitted |
Piedmont City Unified | Submitted | Submitted | Submitted | Submitted |
Alameda Co. Office of Education
Alameda Co. Office of Education Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $3,115 | 0% | $70,764 | 0% | $70,764 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $696 | 0% | $4,640 | 0% | $4,640 |
4000 - Supplies and Materials | $0 | $0 | 100% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $40,000 | 0% | $40,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $152 | 0% | $1,016 | 0% | $1,016 |
Totals | $0 | $3,963 | 0% | $126,420 | 0% | $126,420 |
- Status
- Unsubmitted
Alameda Co. Office of Education Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $6,229 | 0% | $70,764 | 0% | $70,764 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $1,392 | 0% | $4,640 | 0% | $4,640 |
4000 - Supplies and Materials | $0 | $0 | 100% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $40,000 | 0% | $40,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $305 | 0% | $1,016 | 0% | $1,016 |
Totals | $0 | $7,926 | 0% | $126,420 | 0% | $126,420 |
- Status
- Unsubmitted
Alameda Co. Office of Education Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $9,344 | 0% | $70,764 | 0% | $70,764 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $2,088 | 0% | $4,640 | 0% | $4,640 |
4000 - Supplies and Materials | $0 | $0 | 100% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $40,000 | 0% | $40,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $457 | 0% | $1,016 | 0% | $1,016 |
Totals | $0 | $11,889 | 0% | $126,420 | 0% | $126,420 |
- Status
- Unsubmitted
Alameda Co. Office of Education Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $12,958 | 0% | $70,764 | 0% | $70,764 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $2,784 | 0% | $4,640 | 0% | $4,640 |
4000 - Supplies and Materials | $0 | $100 | 0% | $10,000 | 0% | $10,000 |
5000 - Other Operating Expenses and Services | $0 | $400 | 0% | $40,000 | 0% | $40,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $610 | 0% | $1,016 | 0% | $1,016 |
Totals | $0 | $16,852 | 0% | $126,420 | 0% | $126,420 |
- Status
- Unsubmitted
Alameda Unified
Alameda Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $40,368 | 0% | $403,676 | 0% | $403,676 |
2000 - Non-Instructional Salaries | $0 | $42,586 | 0% | $212,932 | 0% | $212,932 |
3000 - Employee Benefits | $0 | $38,236 | 0% | $152,944 | 0% | $152,944 |
4000 - Supplies and Materials | $0 | $6,586 | 0% | $131,716 | 0% | $131,716 |
5000 - Other Operating Expenses and Services | $0 | $10,281 | 0% | $41,123 | 0% | $41,123 |
6000 - Capital Outlay | $0 | $0 | 100% | $82,621 | 0% | $82,621 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $138,057 | 0% | $1,025,012 | 0% | $1,025,012 |
- Status
- Unsubmitted
Alameda Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $40,368 | 0% | $403,676 | 0% | $403,676 |
2000 - Non-Instructional Salaries | $0 | $42,586 | 0% | $212,932 | 0% | $212,932 |
3000 - Employee Benefits | $0 | $38,236 | 0% | $152,944 | 0% | $152,944 |
4000 - Supplies and Materials | $0 | $19,757 | 0% | $131,716 | 0% | $131,716 |
5000 - Other Operating Expenses and Services | $0 | $10,281 | 0% | $41,123 | 0% | $41,123 |
6000 - Capital Outlay | $0 | $0 | 100% | $82,621 | 0% | $82,621 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $151,228 | 0% | $1,025,012 | 0% | $1,025,012 |
- Status
- Unsubmitted
Alameda Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $161,470 | 0% | $403,676 | 0% | $403,676 |
2000 - Non-Instructional Salaries | $0 | $63,880 | 0% | $212,932 | 0% | $212,932 |
3000 - Employee Benefits | $0 | $38,236 | 0% | $152,944 | 0% | $152,944 |
4000 - Supplies and Materials | $0 | $52,686 | 0% | $131,716 | 0% | $131,716 |
5000 - Other Operating Expenses and Services | $0 | $10,281 | 0% | $41,123 | 0% | $41,123 |
6000 - Capital Outlay | $0 | $41,311 | 0% | $82,621 | 0% | $82,621 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $367,864 | 0% | $1,025,012 | 0% | $1,025,012 |
- Status
- Unsubmitted
Alameda Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $161,470 | 0% | $403,676 | 0% | $403,676 |
2000 - Non-Instructional Salaries | $0 | $63,880 | 0% | $212,932 | 0% | $212,932 |
3000 - Employee Benefits | $0 | $38,236 | 0% | $152,944 | 0% | $152,944 |
4000 - Supplies and Materials | $0 | $52,686 | 0% | $131,716 | 0% | $131,716 |
5000 - Other Operating Expenses and Services | $0 | $10,281 | 0% | $41,123 | 0% | $41,123 |
6000 - Capital Outlay | $0 | $41,311 | 0% | $82,621 | 0% | $82,621 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $367,864 | 0% | $1,025,012 | 0% | $1,025,012 |
- Status
- Unsubmitted
Berkeley City College
Berkeley City College Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $11,357 | 0% | $51,429 | 0% | $51,429 |
2000 - Non-Instructional Salaries | $0 | $26,972 | 0% | $115,887 | 0% | $115,887 |
3000 - Employee Benefits | $0 | $20,178 | 0% | $80,713 | 0% | $80,713 |
4000 - Supplies and Materials | $0 | $5,041 | 0% | $20,164 | 0% | $20,164 |
5000 - Other Operating Expenses and Services | $0 | $24,199 | 0% | $96,795 | 0% | $96,795 |
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 | $87,747 | 0% | $364,988 | 0% | $364,988 |
- Status
- Unsubmitted
Berkeley City College Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $11,357 | 0% | $51,429 | 0% | $51,429 |
2000 - Non-Instructional Salaries | $0 | $28,572 | 0% | $115,887 | 0% | $115,887 |
3000 - Employee Benefits | $0 | $20,178 | 0% | $80,713 | 0% | $80,713 |
4000 - Supplies and Materials | $0 | $5,041 | 0% | $20,164 | 0% | $20,164 |
5000 - Other Operating Expenses and Services | $0 | $24,199 | 0% | $96,795 | 0% | $96,795 |
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 | $89,347 | 0% | $364,988 | 0% | $364,988 |
- Status
- Unsubmitted
Berkeley City College Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $14,357 | 0% | $51,429 | 0% | $51,429 |
2000 - Non-Instructional Salaries | $0 | $30,172 | 0% | $115,887 | 0% | $115,887 |
3000 - Employee Benefits | $0 | $20,178 | 0% | $80,713 | 0% | $80,713 |
4000 - Supplies and Materials | $0 | $5,041 | 0% | $20,164 | 0% | $20,164 |
5000 - Other Operating Expenses and Services | $0 | $24,199 | 0% | $96,795 | 0% | $96,795 |
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 | $93,947 | 0% | $364,988 | 0% | $364,988 |
- Status
- Unsubmitted
Berkeley City College Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $14,357 | 0% | $51,429 | 0% | $51,429 |
2000 - Non-Instructional Salaries | $0 | $30,172 | 0% | $115,887 | 0% | $115,887 |
3000 - Employee Benefits | $0 | $20,178 | 0% | $80,713 | 0% | $80,713 |
4000 - Supplies and Materials | $0 | $5,041 | 0% | $20,164 | 0% | $20,164 |
5000 - Other Operating Expenses and Services | $0 | $24,199 | 0% | $96,795 | 0% | $96,795 |
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 | $93,947 | 0% | $364,988 | 0% | $364,988 |
- Status
- Unsubmitted
Berkeley Unified
Berkeley Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $1,646,617 | 0% | $1,646,617 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $550,421 | 0% | $550,421 |
3000 - Employee Benefits | $0 | $0 | 100% | $647,758 | 0% | $647,758 |
4000 - Supplies and Materials | $0 | $0 | 100% | $219,196 | 0% | $219,196 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $245,001 | 0% | $245,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $7,296 | 0% | $7,296 |
7000 - Other Outgo | $0 | $0 | 100% | $165,815 | 0% | $165,815 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $3,482,104 | 0% | $3,482,104 |
- Status
- Unsubmitted
Berkeley Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $1,646,617 | 0% | $1,646,617 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $550,421 | 0% | $550,421 |
3000 - Employee Benefits | $0 | $0 | 100% | $647,758 | 0% | $647,758 |
4000 - Supplies and Materials | $0 | $0 | 100% | $219,196 | 0% | $219,196 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $245,001 | 0% | $245,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $7,296 | 0% | $7,296 |
7000 - Other Outgo | $0 | $0 | 100% | $165,815 | 0% | $165,815 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $3,482,104 | 0% | $3,482,104 |
- Status
- Unsubmitted
Berkeley Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $1,646,617 | 0% | $1,646,617 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $550,421 | 0% | $550,421 |
3000 - Employee Benefits | $0 | $0 | 100% | $647,758 | 0% | $647,758 |
4000 - Supplies and Materials | $0 | $0 | 100% | $219,196 | 0% | $219,196 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $245,001 | 0% | $245,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $7,296 | 0% | $7,296 |
7000 - Other Outgo | $0 | $0 | 100% | $165,815 | 0% | $165,815 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $3,482,104 | 0% | $3,482,104 |
- Status
- Unsubmitted
Berkeley Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $1,646,617 | 0% | $1,646,617 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $550,421 | 0% | $550,421 |
3000 - Employee Benefits | $0 | $0 | 100% | $647,758 | 0% | $647,758 |
4000 - Supplies and Materials | $0 | $0 | 100% | $219,196 | 0% | $219,196 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $245,001 | 0% | $245,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $7,296 | 0% | $7,296 |
7000 - Other Outgo | $0 | $0 | 100% | $165,815 | 0% | $165,815 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $0 | 100% | $3,482,104 | 0% | $3,482,104 |
- Status
- Unsubmitted
College of Alameda
College of Alameda Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,804 | 0% | $31,216 | 0% | $31,216 |
2000 - Non-Instructional Salaries | $0 | $20,058 | 0% | $80,231 | 0% | $80,231 |
3000 - Employee Benefits | $0 | $11,847 | 0% | $47,389 | 0% | $47,389 |
4000 - Supplies and Materials | $0 | $0 | 100% | $2,956 | 0% | $2,956 |
5000 - Other Operating Expenses and Services | $0 | $5,776 | 0% | $24,067 | 0% | $24,067 |
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 | $45,485 | 0% | $185,859 | 0% | $185,859 |
- Status
- Unsubmitted
College of Alameda Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,804 | 0% | $31,216 | 0% | $31,216 |
2000 - Non-Instructional Salaries | $0 | $20,058 | 0% | $80,231 | 0% | $80,231 |
3000 - Employee Benefits | $0 | $11,847 | 0% | $47,389 | 0% | $47,389 |
4000 - Supplies and Materials | $0 | $296 | 0% | $2,956 | 0% | $2,956 |
5000 - Other Operating Expenses and Services | $0 | $5,776 | 0% | $24,067 | 0% | $24,067 |
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 | $45,781 | 0% | $185,859 | 0% | $185,859 |
- Status
- Unsubmitted
College of Alameda Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,804 | 0% | $31,216 | 0% | $31,216 |
2000 - Non-Instructional Salaries | $0 | $20,058 | 0% | $80,231 | 0% | $80,231 |
3000 - Employee Benefits | $0 | $11,847 | 0% | $47,389 | 0% | $47,389 |
4000 - Supplies and Materials | $0 | $1,182 | 0% | $2,956 | 0% | $2,956 |
5000 - Other Operating Expenses and Services | $0 | $6,257 | 0% | $24,067 | 0% | $24,067 |
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 | $47,149 | 0% | $185,859 | 0% | $185,859 |
- Status
- Unsubmitted
College of Alameda Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,804 | 0% | $31,216 | 0% | $31,216 |
2000 - Non-Instructional Salaries | $0 | $20,058 | 0% | $80,231 | 0% | $80,231 |
3000 - Employee Benefits | $0 | $11,847 | 0% | $47,389 | 0% | $47,389 |
4000 - Supplies and Materials | $0 | $1,478 | 0% | $2,956 | 0% | $2,956 |
5000 - Other Operating Expenses and Services | $0 | $6,257 | 0% | $24,067 | 0% | $24,067 |
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 | $47,444 | 0% | $185,859 | 0% | $185,859 |
- Status
- Unsubmitted
Laney College
Laney College Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $18,840 | 0% | $82,499 | 0% | $82,499 |
2000 - Non-Instructional Salaries | $0 | $30,307 | 0% | $131,227 | 0% | $131,227 |
3000 - Employee Benefits | $0 | $27,830 | 0% | $111,319 | 0% | $111,319 |
4000 - Supplies and Materials | $0 | $2,000 | 0% | $8,000 | 0% | $8,000 |
5000 - Other Operating Expenses and Services | $0 | $6,515 | 0% | $26,059 | 0% | $26,059 |
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 | $85,491 | 0% | $359,104 | 0% | $359,104 |
- Status
- Unsubmitted
Laney College Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $18,840 | 0% | $82,499 | 0% | $82,499 |
2000 - Non-Instructional Salaries | $0 | $32,807 | 0% | $131,227 | 0% | $131,227 |
3000 - Employee Benefits | $0 | $27,830 | 0% | $111,319 | 0% | $111,319 |
4000 - Supplies and Materials | $0 | $2,000 | 0% | $8,000 | 0% | $8,000 |
5000 - Other Operating Expenses and Services | $0 | $6,515 | 0% | $26,059 | 0% | $26,059 |
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 | $87,991 | 0% | $359,104 | 0% | $359,104 |
- Status
- Unsubmitted
Laney College Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $22,410 | 0% | $82,499 | 0% | $82,499 |
2000 - Non-Instructional Salaries | $0 | $32,807 | 0% | $131,227 | 0% | $131,227 |
3000 - Employee Benefits | $0 | $27,830 | 0% | $111,319 | 0% | $111,319 |
4000 - Supplies and Materials | $0 | $2,000 | 0% | $8,000 | 0% | $8,000 |
5000 - Other Operating Expenses and Services | $0 | $6,515 | 0% | $26,059 | 0% | $26,059 |
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 | $91,561 | 0% | $359,104 | 0% | $359,104 |
- Status
- Unsubmitted
Laney College Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $22,410 | 0% | $82,499 | 0% | $82,499 |
2000 - Non-Instructional Salaries | $0 | $35,307 | 0% | $131,227 | 0% | $131,227 |
3000 - Employee Benefits | $0 | $27,830 | 0% | $111,319 | 0% | $111,319 |
4000 - Supplies and Materials | $0 | $2,000 | 0% | $8,000 | 0% | $8,000 |
5000 - Other Operating Expenses and Services | $0 | $6,515 | 0% | $26,059 | 0% | $26,059 |
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 | $94,061 | 0% | $359,104 | 0% | $359,104 |
- Status
- Unsubmitted
Merritt College
Merritt College Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,250 | 0% | $29,000 | 0% | $29,000 |
2000 - Non-Instructional Salaries | $0 | $40,934 | 0% | $163,734 | 0% | $163,734 |
3000 - Employee Benefits | $0 | $16,825 | 0% | $67,299 | 0% | $67,299 |
4000 - Supplies and Materials | $0 | $2,375 | 0% | $9,500 | 0% | $9,500 |
5000 - Other Operating Expenses and Services | $0 | $3,250 | 0% | $13,000 | 0% | $13,000 |
6000 - Capital Outlay | $0 | $1,765 | 0% | $7,060 | 0% | $7,060 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $72,398 | 0% | $289,593 | 0% | $289,593 |
- Status
- Unsubmitted
Merritt College Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,250 | 0% | $29,000 | 0% | $29,000 |
2000 - Non-Instructional Salaries | $0 | $40,934 | 0% | $163,734 | 0% | $163,734 |
3000 - Employee Benefits | $0 | $16,825 | 0% | $67,299 | 0% | $67,299 |
4000 - Supplies and Materials | $0 | $2,375 | 0% | $9,500 | 0% | $9,500 |
5000 - Other Operating Expenses and Services | $0 | $3,250 | 0% | $13,000 | 0% | $13,000 |
6000 - Capital Outlay | $0 | $1,765 | 0% | $7,060 | 0% | $7,060 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $72,398 | 0% | $289,593 | 0% | $289,593 |
- Status
- Unsubmitted
Merritt College Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,250 | 0% | $29,000 | 0% | $29,000 |
2000 - Non-Instructional Salaries | $0 | $40,934 | 0% | $163,734 | 0% | $163,734 |
3000 - Employee Benefits | $0 | $16,825 | 0% | $67,299 | 0% | $67,299 |
4000 - Supplies and Materials | $0 | $2,375 | 0% | $9,500 | 0% | $9,500 |
5000 - Other Operating Expenses and Services | $0 | $3,250 | 0% | $13,000 | 0% | $13,000 |
6000 - Capital Outlay | $0 | $1,765 | 0% | $7,060 | 0% | $7,060 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $72,398 | 0% | $289,593 | 0% | $289,593 |
- Status
- Unsubmitted
Merritt College Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $7,250 | 0% | $29,000 | 0% | $29,000 |
2000 - Non-Instructional Salaries | $0 | $40,934 | 0% | $163,734 | 0% | $163,734 |
3000 - Employee Benefits | $0 | $16,825 | 0% | $67,299 | 0% | $67,299 |
4000 - Supplies and Materials | $0 | $2,375 | 0% | $9,500 | 0% | $9,500 |
5000 - Other Operating Expenses and Services | $0 | $3,250 | 0% | $13,000 | 0% | $13,000 |
6000 - Capital Outlay | $0 | $1,765 | 0% | $7,060 | 0% | $7,060 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $0 | $72,398 | 0% | $289,593 | 0% | $289,593 |
- Status
- Unsubmitted
Oakland Unified
Oakland Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $1,284,746 | 0% | $1,284,746 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $288,283 | 0% | $288,283 |
3000 - Employee Benefits | $0 | $0 | 100% | $549,648 | 0% | $549,648 |
4000 - Supplies and Materials | $0 | $0 | 100% | $101,981 | 0% | $101,981 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $88,594 | 0% | $88,594 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,296,000 | 0% | $1,296,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $141,388 | 0% | $141,388 |
Totals | $0 | $0 | 100% | $3,750,640 | 0% | $3,750,640 |
- Status
- Unsubmitted
Oakland Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $1,284,746 | 0% | $1,284,746 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $288,283 | 0% | $288,283 |
3000 - Employee Benefits | $0 | $0 | 100% | $549,648 | 0% | $549,648 |
4000 - Supplies and Materials | $0 | $0 | 100% | $101,981 | 0% | $101,981 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $88,594 | 0% | $88,594 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,296,000 | 0% | $1,296,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $141,388 | 0% | $141,388 |
Totals | $0 | $0 | 100% | $3,750,640 | 0% | $3,750,640 |
- Status
- Unsubmitted
Oakland Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $1,284,746 | 0% | $1,284,746 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $288,283 | 0% | $288,283 |
3000 - Employee Benefits | $0 | $0 | 100% | $549,648 | 0% | $549,648 |
4000 - Supplies and Materials | $0 | $0 | 100% | $101,981 | 0% | $101,981 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $88,594 | 0% | $88,594 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,296,000 | 0% | $1,296,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $141,388 | 0% | $141,388 |
Totals | $0 | $0 | 100% | $3,750,640 | 0% | $3,750,640 |
- Status
- Unsubmitted
Oakland Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $1,284,746 | 0% | $1,284,746 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $288,283 | 0% | $288,283 |
3000 - Employee Benefits | $0 | $0 | 100% | $549,648 | 0% | $549,648 |
4000 - Supplies and Materials | $0 | $0 | 100% | $101,981 | 0% | $101,981 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $88,594 | 0% | $88,594 |
6000 - Capital Outlay | $0 | $0 | 100% | $1,296,000 | 0% | $1,296,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $141,388 | 0% | $141,388 |
Totals | $0 | $0 | 100% | $3,750,640 | 0% | $3,750,640 |
- Status
- Unsubmitted
Peralta CCD
Peralta CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $69,995 | 0% | $347,469 | 0% | $347,469 |
3000 - Employee Benefits | $0 | $25,086 | 0% | $123,418 | 0% | $123,418 |
4000 - Supplies and Materials | $0 | $2,674 | 0% | $10,695 | 0% | $10,695 |
5000 - Other Operating Expenses and Services | $0 | $32,637 | 0% | $163,185 | 0% | $163,185 |
6000 - Capital Outlay | $0 | $3,000 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $6,598 | 0% | $26,391 | 0% | $26,391 |
Totals | $0 | $139,990 | 0% | $686,158 | 0% | $686,158 |
- Status
- Unsubmitted
Peralta CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $139,991 | 0% | $347,469 | 0% | $347,469 |
3000 - Employee Benefits | $0 | $50,173 | 0% | $123,418 | 0% | $123,418 |
4000 - Supplies and Materials | $0 | $4,278 | 0% | $10,695 | 0% | $10,695 |
5000 - Other Operating Expenses and Services | $0 | $65,274 | 0% | $163,185 | 0% | $163,185 |
6000 - Capital Outlay | $0 | $6,000 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $13,196 | 0% | $26,391 | 0% | $26,391 |
Totals | $0 | $278,911 | 0% | $686,158 | 0% | $686,158 |
- Status
- Unsubmitted
Peralta CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $209,986 | 0% | $347,469 | 0% | $347,469 |
3000 - Employee Benefits | $0 | $75,259 | 0% | $123,418 | 0% | $123,418 |
4000 - Supplies and Materials | $0 | $6,952 | 0% | $10,695 | 0% | $10,695 |
5000 - Other Operating Expenses and Services | $0 | $97,911 | 0% | $163,185 | 0% | $163,185 |
6000 - Capital Outlay | $0 | $9,000 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $19,793 | 0% | $26,391 | 0% | $26,391 |
Totals | $0 | $418,901 | 0% | $686,158 | 0% | $686,158 |
- Status
- Unsubmitted
Peralta CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $279,982 | 0% | $347,469 | 0% | $347,469 |
3000 - Employee Benefits | $0 | $100,346 | 0% | $123,418 | 0% | $123,418 |
4000 - Supplies and Materials | $0 | $8,556 | 0% | $10,695 | 0% | $10,695 |
5000 - Other Operating Expenses and Services | $0 | $130,548 | 0% | $163,185 | 0% | $163,185 |
6000 - Capital Outlay | $0 | $12,000 | 0% | $15,000 | 0% | $15,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $26,391 | 0% | $26,391 | 0% | $26,391 |
Totals | $0 | $557,822 | 0% | $686,158 | 0% | $686,158 |
- Status
- Unsubmitted
Piedmont City Unified
Piedmont City Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $26,316 | 0% | $105,262 | 0% | $105,262 |
2000 - Non-Instructional Salaries | $0 | $27,394 | 0% | $109,577 | 0% | $109,577 |
3000 - Employee Benefits | $0 | $23,288 | 0% | $93,150 | 0% | $93,150 |
4000 - Supplies and Materials | $0 | $1,605 | 0% | $6,419 | 0% | $6,419 |
5000 - Other Operating Expenses and Services | $0 | $14,705 | 0% | $58,820 | 0% | $58,820 |
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 | $93,307 | 0% | $373,228 | 0% | $373,228 |
- Status
- Unsubmitted
Piedmont City Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $26,316 | 0% | $105,262 | 0% | $105,262 |
2000 - Non-Instructional Salaries | $0 | $27,394 | 0% | $109,577 | 0% | $109,577 |
3000 - Employee Benefits | $0 | $23,288 | 0% | $93,150 | 0% | $93,150 |
4000 - Supplies and Materials | $0 | $1,605 | 0% | $6,419 | 0% | $6,419 |
5000 - Other Operating Expenses and Services | $0 | $14,705 | 0% | $58,820 | 0% | $58,820 |
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 | $93,307 | 0% | $373,228 | 0% | $373,228 |
- Status
- Unsubmitted
Piedmont City Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $26,316 | 0% | $105,262 | 0% | $105,262 |
2000 - Non-Instructional Salaries | $0 | $27,394 | 0% | $109,577 | 0% | $109,577 |
3000 - Employee Benefits | $0 | $23,288 | 0% | $93,150 | 0% | $93,150 |
4000 - Supplies and Materials | $0 | $1,605 | 0% | $6,419 | 0% | $6,419 |
5000 - Other Operating Expenses and Services | $0 | $14,705 | 0% | $58,820 | 0% | $58,820 |
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 | $93,307 | 0% | $373,228 | 0% | $373,228 |
- Status
- Unsubmitted
Piedmont City Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $26,316 | 0% | $105,262 | 0% | $105,262 |
2000 - Non-Instructional Salaries | $0 | $27,394 | 0% | $109,577 | 0% | $109,577 |
3000 - Employee Benefits | $0 | $23,288 | 0% | $93,150 | 0% | $93,150 |
4000 - Supplies and Materials | $0 | $1,605 | 0% | $6,419 | 0% | $6,419 |
5000 - Other Operating Expenses and Services | $0 | $14,705 | 0% | $58,820 | 0% | $58,820 |
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 | $93,307 | 0% | $373,228 | 0% | $373,228 |
- Status
- Unsubmitted
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