CAEP Consortium Fiscal Reporting 70 North Central Adult Education Consortium (Yuba)
Year: 2018-19
CAEP Consortium Fiscal Reporting
70 North Central Adult Education Consortium (Yuba)
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Colusa Co. Office of Education | Submitted | Submitted | Submitted | Not Submitted |
Konocti Unified | Submitted | Submitted | Submitted | Not Submitted |
Lake Co. Office of Education | Submitted | Submitted | Submitted | Not Submitted |
Sutter Co. Office of Education | Submitted | Submitted | Submitted | Not Submitted |
Woodland Community College | Submitted | Submitted | Submitted | Not Submitted |
Woodland Joint Unified | Submitted | Submitted | Submitted | Not Submitted |
Yolo Co. Office of Education | Submitted | Submitted | Submitted | Not Submitted |
Yuba CCD | Submitted | Submitted | Submitted | Not Submitted |
Yuba Co. Office of Education | Submitted | Submitted | Submitted | Not Submitted |
Yuba College | Submitted | Submitted | Submitted | Not Submitted |
Colusa Co. Office of Education
Colusa 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 | $3,096 | $17,340 | 17.85% | $115,600 | 2.68% | $112,504 |
2000 - Non-Instructional Salaries | $2,649 | $0 | 100% | $10,594 | 25% | $7,945 |
3000 - Employee Benefits | $1,401 | $3,994 | 35.08% | $26,627 | 5.26% | $25,226 |
4000 - Supplies and Materials | $476 | $0 | 100% | $28,609 | 1.66% | $28,133 |
5000 - Other Operating Expenses and Services | $4,459 | $0 | 100% | $20,648 | 21.6% | $16,189 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $10,103 | 0% | $10,103 |
Totals | $12,081 | $21,334 | 56.63% | $212,181 | 5.69% | $200,100 |
Corrective Action Plan
Monies will be spent in Q2 to align with targeted amounts.- Status
- Submitted
Colusa 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 | $20,756 | $34,680 | 59.85% | $115,600 | 17.96% | $94,844 |
2000 - Non-Instructional Salaries | $6,026 | $0 | 100% | $10,594 | 56.88% | $4,568 |
3000 - Employee Benefits | $3,598 | $7,988 | 45.04% | $26,627 | 13.51% | $23,029 |
4000 - Supplies and Materials | $10,683 | $0 | 100% | $28,609 | 37.34% | $17,926 |
5000 - Other Operating Expenses and Services | $11,413 | $0 | 100% | $20,648 | 55.27% | $9,235 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,623 | $0 | 100% | $10,103 | 25.96% | $7,480 |
Totals | $55,099 | $42,668 | 129.13% | $212,181 | 25.97% | $157,082 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Michael West
- Lorilee Niesen, Director of Ed. Services
Colusa 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 | $36,420 | $52,020 | 70.01% | $115,600 | 31.51% | $79,180 |
2000 - Non-Instructional Salaries | $8,676 | $0 | 100% | $10,594 | 81.9% | $1,918 |
3000 - Employee Benefits | $6,365 | $11,982 | 53.12% | $26,627 | 23.9% | $20,262 |
4000 - Supplies and Materials | $28,422 | $0 | 100% | $28,609 | 99.35% | $187 |
5000 - Other Operating Expenses and Services | $16,801 | $0 | 100% | $20,648 | 81.37% | $3,847 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,895 | $0 | 100% | $10,103 | 48.45% | $5,208 |
Totals | $101,579 | $64,002 | 158.71% | $212,181 | 47.87% | $110,602 |
- Status
- Submitted
Colusa 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 | $36,420 | $69,360 | 52.51% | $115,600 | 31.51% | $79,180 |
2000 - Non-Instructional Salaries | $8,676 | $0 | 100% | $10,594 | 81.9% | $1,918 |
3000 - Employee Benefits | $6,365 | $15,976 | 39.84% | $26,627 | 23.9% | $20,262 |
4000 - Supplies and Materials | $28,422 | $0 | 100% | $28,609 | 99.35% | $187 |
5000 - Other Operating Expenses and Services | $16,801 | $0 | 100% | $20,648 | 81.37% | $3,847 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $4,895 | $0 | 100% | $10,103 | 48.45% | $5,208 |
Totals | $101,579 | $85,336 | 119.03% | $212,181 | 47.87% | $110,602 |
- Status
- Unsubmitted
Konocti Unified
Konocti 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 | $12,500 | $15,000 | 83.33% | $60,000 | 20.83% | $47,500 |
2000 - Non-Instructional Salaries | $1,450 | $1,450 | 100% | $5,800 | 25% | $4,350 |
3000 - Employee Benefits | $3,600 | $1,341 | 268.51% | $5,363 | 67.13% | $1,763 |
4000 - Supplies and Materials | $1,655 | $1,655 | 100% | $6,620 | 25% | $4,965 |
5000 - Other Operating Expenses and Services | $300 | $75 | 400% | $300 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,026 | $1,026 | 100% | $4,104 | 25% | $3,078 |
Totals | $20,531 | $20,547 | 99.92% | $82,187 | 24.98% | $61,656 |
- Status
- Submitted
Konocti 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 | $12,500 | $15,000 | 83.33% | $60,000 | 20.83% | $47,500 |
2000 - Non-Instructional Salaries | $1,450 | $1,450 | 100% | $5,800 | 25% | $4,350 |
3000 - Employee Benefits | $3,600 | $1,341 | 268.51% | $5,363 | 67.13% | $1,763 |
4000 - Supplies and Materials | $1,655 | $1,655 | 100% | $6,620 | 25% | $4,965 |
5000 - Other Operating Expenses and Services | $300 | $75 | 400% | $300 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,026 | $1,026 | 100% | $4,104 | 25% | $3,078 |
Totals | $20,531 | $20,547 | 99.92% | $82,187 | 24.98% | $61,656 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Konocti Unified School District Thomas Hoskins, Director LCAP
Konocti 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 | $12,500 | $15,000 | 83.33% | $60,000 | 20.83% | $47,500 |
2000 - Non-Instructional Salaries | $1,450 | $1,450 | 100% | $5,800 | 25% | $4,350 |
3000 - Employee Benefits | $3,600 | $1,341 | 268.51% | $5,363 | 67.13% | $1,763 |
4000 - Supplies and Materials | $1,655 | $1,655 | 100% | $6,620 | 25% | $4,965 |
5000 - Other Operating Expenses and Services | $300 | $75 | 400% | $300 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,026 | $1,026 | 100% | $4,104 | 25% | $3,078 |
Totals | $20,531 | $20,547 | 99.92% | $82,187 | 24.98% | $61,656 |
- Status
- Submitted
Konocti 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 | $12,500 | $15,000 | 83.33% | $60,000 | 20.83% | $47,500 |
2000 - Non-Instructional Salaries | $1,450 | $1,450 | 100% | $5,800 | 25% | $4,350 |
3000 - Employee Benefits | $3,600 | $1,341 | 268.51% | $5,363 | 67.13% | $1,763 |
4000 - Supplies and Materials | $1,655 | $1,655 | 100% | $6,620 | 25% | $4,965 |
5000 - Other Operating Expenses and Services | $300 | $75 | 400% | $300 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,026 | $1,026 | 100% | $4,104 | 25% | $3,078 |
Totals | $20,531 | $20,547 | 99.92% | $82,187 | 24.98% | $61,656 |
- Status
- Unsubmitted
Lake Co. Office of Education
Lake 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $0 | $0 | 100% | $62,642 | 0% | $62,642 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $30,000 | 0% | $30,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $1,048 | 0% | $4,190 | 0% | $4,190 |
Totals | $0 | $1,048 | 0% | $96,832 | 0% | $96,832 |
Corrective Action Plan
Monies will be spent in Q2 to bring our expenditures back to target.- Status
- Submitted
Lake 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $23,151 | $0 | 100% | $62,642 | 36.96% | $39,491 |
5000 - Other Operating Expenses and Services | $5,000 | $0 | 100% | $30,000 | 16.67% | $25,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,408 | $1,048 | 134.42% | $4,190 | 33.6% | $2,782 |
Totals | $29,559 | $1,048 | 2,821.86% | $96,832 | 30.53% | $67,273 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Brock Falkenberg
- Erika Barrish, Education Specialist
- Denise Shannon, Assistant Director of Fiscal Services
- Beth Hampson, Education Specialist
Lake 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $23,151 | $0 | 100% | $62,642 | 36.96% | $39,491 |
5000 - Other Operating Expenses and Services | $5,000 | $0 | 100% | $30,000 | 16.67% | $25,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,408 | $1,048 | 134.42% | $4,190 | 33.6% | $2,782 |
Totals | $29,559 | $1,048 | 2,821.86% | $96,832 | 30.53% | $67,273 |
- Status
- Submitted
Lake 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 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $0 | $0 | 100% | $0 | 100% | $0 |
4000 - Supplies and Materials | $25,932 | $0 | 100% | $62,642 | 41.4% | $36,710 |
5000 - Other Operating Expenses and Services | $30,016 | $0 | 100% | $30,000 | 100.05% |
|
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $2,797 | $1,048 | 267.02% | $4,190 | 66.75% | $1,393 |
Totals | $58,745 | $1,048 | 5,608.11% | $96,832 | 60.67% | $38,087 |
- Status
- Unsubmitted
Sutter Co. Office of Education
Sutter 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 | $13,523 | $0 | 100% | $28,796 | 46.96% | $15,273 |
2000 - Non-Instructional Salaries | $75,277 | $0 | 100% | $357,637 | 21.05% | $282,360 |
3000 - Employee Benefits | $32,487 | $0 | 100% | $158,675 | 20.47% | $126,188 |
4000 - Supplies and Materials | $2,293 | $0 | 100% | $12,699 | 18.06% | $10,406 |
5000 - Other Operating Expenses and Services | $11,835 | $0 | 100% | $219,352 | 5.4% | $207,517 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $6,771 | $0 | 100% | $38,858 | 17.42% | $32,087 |
Totals | $142,186 | $0 | 100% | $816,017 | 17.42% | $673,831 |
- Status
- Submitted
Sutter 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 | $69,819 | $0 | 100% | $28,796 | 242.46% |
|
2000 - Non-Instructional Salaries | $170,513 | $0 | 100% | $357,637 | 47.68% | $187,124 |
3000 - Employee Benefits | $78,112 | $0 | 100% | $158,675 | 49.23% | $80,563 |
4000 - Supplies and Materials | $5,671 | $0 | 100% | $12,699 | 44.66% | $7,028 |
5000 - Other Operating Expenses and Services | $78,931 | $0 | 100% | $219,352 | 35.98% | $140,421 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $20,151 | $0 | 100% | $38,858 | 51.86% | $18,707 |
Totals | $423,197 | $0 | 100% | $816,017 | 51.86% | $392,820 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Eric Pomeroy, Director
- Jay VanDuzer, Accountant II
- Monica Diaz, Program Operation Specialist
Sutter 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 | $111,808 | $0 | 100% | $28,796 | 388.28% |
|
2000 - Non-Instructional Salaries | $266,201 | $0 | 100% | $357,637 | 74.43% | $91,436 |
3000 - Employee Benefits | $122,904 | $0 | 100% | $158,675 | 77.46% | $35,771 |
4000 - Supplies and Materials | $7,760 | $0 | 100% | $12,699 | 61.11% | $4,939 |
5000 - Other Operating Expenses and Services | $124,380 | $0 | 100% | $219,352 | 56.7% | $94,972 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $31,653 | $0 | 100% | $38,858 | 81.46% | $7,205 |
Totals | $664,706 | $0 | 100% | $816,017 | 81.46% | $151,311 |
Summary of Activities:
Please note that SCSOS contributes to AEBG to help offset additional costs to operate program above the award amount. All current YTD expenses are being reported for program.- Status
- Submitted
Sutter 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 | $111,808 | $0 | 100% | $28,796 | 388.28% |
|
2000 - Non-Instructional Salaries | $266,201 | $0 | 100% | $357,637 | 74.43% | $91,436 |
3000 - Employee Benefits | $122,904 | $0 | 100% | $158,675 | 77.46% | $35,771 |
4000 - Supplies and Materials | $7,760 | $0 | 100% | $12,699 | 61.11% | $4,939 |
5000 - Other Operating Expenses and Services | $124,380 | $0 | 100% | $219,352 | 56.7% | $94,972 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $31,653 | $0 | 100% | $38,858 | 81.46% | $7,205 |
Totals | $664,706 | $0 | 100% | $816,017 | 81.46% | $151,311 |
- Status
- Unsubmitted
Woodland Community College
Woodland Community 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 | $0 | 100% | $55,200 | 0% | $55,200 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $42,000 | 0% | $42,000 |
3000 - Employee Benefits | $0 | $0 | 100% | $50,100 | 0% | $50,100 |
4000 - Supplies and Materials | $0 | $0 | 100% | $31,704 | 0% | $31,704 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $0 | 100% | $179,004 | 0% | $179,004 |
Summary of Activities:
No expenditures for 2018-19 funds at this point.- Status
- Submitted
Woodland Community 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 | $0 | 100% | $55,200 | 0% | $55,200 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $42,000 | 0% | $42,000 |
3000 - Employee Benefits | $0 | $0 | 100% | $50,100 | 0% | $50,100 |
4000 - Supplies and Materials | $0 | $0 | 100% | $31,704 | 0% | $31,704 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $0 | 100% | $179,004 | 0% | $179,004 |
Summary of Activities:
No funds have been spent for 2018-19 because we are still spending carry-over funds from 2017-18.- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Michael White
- Steve Wylie, Executive Dan
Woodland Community 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 | $27,600 | 0% | $55,200 | 0% | $55,200 |
2000 - Non-Instructional Salaries | $0 | $21,000 | 0% | $42,000 | 0% | $42,000 |
3000 - Employee Benefits | $0 | $25,050 | 0% | $50,100 | 0% | $50,100 |
4000 - Supplies and Materials | $0 | $15,852 | 0% | $31,704 | 0% | $31,704 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $89,502 | 0% | $179,004 | 0% | $179,004 |
Corrective Action Plan
We are still spending the funding from 2017-18 and have not yet begun spending our 2018-19 allocation.Summary of Activities:
We are focusing on ABE/ASE and ESL at all three campuses.- Status
- Submitted
Woodland Community 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 | $55,200 | 0% | $55,200 | 0% | $55,200 |
2000 - Non-Instructional Salaries | $0 | $42,000 | 0% | $42,000 | 0% | $42,000 |
3000 - Employee Benefits | $0 | $50,100 | 0% | $50,100 | 0% | $50,100 |
4000 - Supplies and Materials | $0 | $31,704 | 0% | $31,704 | 0% | $31,704 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $0 | 100% | $0 |
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 | $179,004 | 0% | $179,004 | 0% | $179,004 |
- Status
- Unsubmitted
Woodland Joint Unified
Woodland Joint 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 | $124,521 | $93,641 | 132.98% | $624,274 | 19.95% | $499,753 |
2000 - Non-Instructional Salaries | $44,972 | $26,664 | 168.66% | $177,759 | 25.3% | $132,787 |
3000 - Employee Benefits | $43,293 | $22,552 | 191.97% | $150,344 | 28.8% | $107,051 |
4000 - Supplies and Materials | $3,112 | $48,908 | 6.36% | $326,051 | 0.95% | $322,939 |
5000 - Other Operating Expenses and Services | $24,190 | $29,111 | 83.1% | $194,073 | 12.46% | $169,883 |
6000 - Capital Outlay | $0 | $1,404 | 0% | $9,363 | 0% | $9,363 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $9,552 | 0% | $63,682 | 0% | $63,682 |
Totals | $240,088 | $231,832 | 103.56% | $1,545,546 | 15.53% | $1,305,458 |
- Status
- Submitted
Woodland Joint 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 | $290,524 | $187,282 | 155.13% | $624,274 | 46.54% | $333,750 |
2000 - Non-Instructional Salaries | $94,348 | $53,328 | 176.92% | $177,759 | 53.08% | $83,411 |
3000 - Employee Benefits | $93,248 | $45,103 | 206.74% | $150,344 | 62.02% | $57,096 |
4000 - Supplies and Materials | $5,872 | $97,815 | 6% | $326,051 | 1.8% | $320,179 |
5000 - Other Operating Expenses and Services | $46,474 | $58,222 | 79.82% | $194,073 | 23.95% | $147,599 |
6000 - Capital Outlay | $0 | $2,809 | 0% | $9,363 | 0% | $9,363 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $19,105 | 0% | $63,682 | 0% | $63,682 |
Totals | $530,466 | $463,664 | 114.41% | $1,545,546 | 34.32% | $1,015,080 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Susan Moylan, Principal
- Tom Pritchard, Superintendent
Woodland Joint 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 | $434,085 | $280,923 | 154.52% | $624,274 | 69.53% | $190,189 |
2000 - Non-Instructional Salaries | $138,593 | $79,992 | 173.26% | $177,759 | 77.97% | $39,166 |
3000 - Employee Benefits | $138,488 | $67,655 | 204.7% | $150,344 | 92.11% | $11,856 |
4000 - Supplies and Materials | $7,491 | $146,723 | 5.11% | $326,051 | 2.3% | $318,560 |
5000 - Other Operating Expenses and Services | $74,873 | $87,333 | 85.73% | $194,073 | 38.58% | $119,200 |
6000 - Capital Outlay | $0 | $4,213 | 0% | $9,363 | 0% | $9,363 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $28,657 | 0% | $63,682 | 0% | $63,682 |
Totals | $793,530 | $695,496 | 114.1% | $1,545,546 | 51.34% | $752,016 |
- Status
- Submitted
Woodland Joint 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 | $585,543 | $374,564 | 156.33% | $624,274 | 93.8% | $38,731 |
2000 - Non-Instructional Salaries | $181,647 | $106,655 | 170.31% | $177,759 | 102.19% |
|
3000 - Employee Benefits | $185,019 | $90,206 | 205.11% | $150,344 | 123.06% |
|
4000 - Supplies and Materials | $51,921 | $195,631 | 26.54% | $326,051 | 15.92% | $274,130 |
5000 - Other Operating Expenses and Services | $86,464 | $116,444 | 74.25% | $194,073 | 44.55% | $107,609 |
6000 - Capital Outlay | $0 | $5,618 | 0% | $9,363 | 0% | $9,363 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $38,209 | 0% | $63,682 | 0% | $63,682 |
Totals | $1,090,594 | $927,328 | 117.61% | $1,545,546 | 70.56% | $454,952 |
- Status
- Unsubmitted
Yolo Co. Office of Education
Yolo 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 | $7,812 | $10,000 | 78.12% | $40,000 | 19.53% | $32,188 |
2000 - Non-Instructional Salaries | $15,547 | $25,500 | 60.97% | $102,000 | 15.24% | $86,453 |
3000 - Employee Benefits | $8,812 | $10,500 | 83.92% | $42,000 | 20.98% | $33,188 |
4000 - Supplies and Materials | $5,481 | $13,887 | 39.47% | $55,549 | 9.87% | $50,068 |
5000 - Other Operating Expenses and Services | $641 | $15,000 | 4.27% | $60,000 | 1.07% | $59,359 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $72,000 | 0% | $72,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,293 | $92,887 | 41.23% | $371,549 | 10.31% | $333,256 |
Corrective Action Plan
Monies will be spent in Q2 to bring our expenditures up to target.- Status
- Submitted
Yolo 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 | $20,497 | $10,000 | 204.97% | $40,000 | 51.24% | $19,503 |
2000 - Non-Instructional Salaries | $34,582 | $25,500 | 135.62% | $102,000 | 33.9% | $67,418 |
3000 - Employee Benefits | $14,474 | $10,500 | 137.85% | $42,000 | 34.46% | $27,526 |
4000 - Supplies and Materials | $9,345 | $13,887 | 67.29% | $55,549 | 16.82% | $46,204 |
5000 - Other Operating Expenses and Services | $1,923 | $15,000 | 12.82% | $60,000 | 3.21% | $58,077 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $72,000 | 0% | $72,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $80,821 | $92,887 | 87.01% | $371,549 | 21.75% | $290,728 |
Corrective Action Plan
Plan on increasing expenditures in classified salariesSummary of Activities:
Support and transition services Direct Instruction in Charter School Field Trips, Internships- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Karen Shores, Coordinator of College and Career Readiness
- Me. garth lewis, Superintendent
Yolo 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 | $20,497 | $10,000 | 204.97% | $40,000 | 51.24% | $19,503 |
2000 - Non-Instructional Salaries | $49,600 | $25,500 | 194.51% | $102,000 | 48.63% | $52,400 |
3000 - Employee Benefits | $14,474 | $10,500 | 137.85% | $42,000 | 34.46% | $27,526 |
4000 - Supplies and Materials | $14,401 | $13,887 | 103.7% | $55,549 | 25.92% | $41,148 |
5000 - Other Operating Expenses and Services | $2,552 | $15,000 | 17.01% | $60,000 | 4.25% | $57,448 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $72,000 | 0% | $72,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,524 | $92,887 | 109.3% | $371,549 | 27.32% | $270,025 |
- Status
- Submitted
Yolo 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 | $20,497 | $10,000 | 204.97% | $40,000 | 51.24% | $19,503 |
2000 - Non-Instructional Salaries | $49,600 | $25,500 | 194.51% | $102,000 | 48.63% | $52,400 |
3000 - Employee Benefits | $14,474 | $10,500 | 137.85% | $42,000 | 34.46% | $27,526 |
4000 - Supplies and Materials | $14,401 | $13,887 | 103.7% | $55,549 | 25.92% | $41,148 |
5000 - Other Operating Expenses and Services | $2,552 | $15,000 | 17.01% | $60,000 | 4.25% | $57,448 |
6000 - Capital Outlay | $0 | $18,000 | 0% | $72,000 | 0% | $72,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $101,524 | $92,887 | 109.3% | $371,549 | 27.32% | $270,025 |
- Status
- Unsubmitted
Yuba CCD
Yuba 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 | $18,396 | $18,396 | 100% | $204,395 | 9% | $185,999 |
2000 - Non-Instructional Salaries | $15,480 | $15,480 | 100% | $110,570 | 14% | $95,090 |
3000 - Employee Benefits | $31,091 | $31,091 | 100% | $172,725 | 18% | $141,634 |
4000 - Supplies and Materials | $597 | $597 | 100% | $14,925 | 4% | $14,328 |
5000 - Other Operating Expenses and Services | $2,966 | $2,966 | 100.02% | $37,069 | 8% | $34,103 |
6000 - Capital Outlay | $0 | $0 | 100% | $90,557 | 0% | $90,557 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $61,143 | 0% | $61,143 |
Totals | $68,530 | $68,528 | 100% | $691,384 | 9.91% | $622,854 |
- Status
- Submitted
Yuba 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 | $62,922 | $61,319 | 102.62% | $204,395 | 30.78% | $141,473 |
2000 - Non-Instructional Salaries | $42,669 | $43,122 | 98.95% | $110,570 | 38.59% | $67,901 |
3000 - Employee Benefits | $61,972 | $62,181 | 99.66% | $172,725 | 35.88% | $110,753 |
4000 - Supplies and Materials | $8,023 | $8,060 | 99.55% | $14,925 | 53.76% | $6,902 |
5000 - Other Operating Expenses and Services | $5,228 | $7,414 | 70.52% | $37,069 | 14.1% | $31,841 |
6000 - Capital Outlay | $4,573 | $4,528 | 101% | $90,557 | 5.05% | $85,984 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $61,143 | $0 | 100% | $61,143 | 100% | $0 |
Totals | $246,530 | $186,623 | 132.1% | $691,384 | 35.66% | $444,854 |
Summary of Activities:
ABE/ASE, ESL, tutoring, and supplemental instruction.- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- G.H. Javaheripour
- Michael White
- Carla Tweed, Dean Arts & Education
- Steve Wylie, Executive Dan
- Divinder Bains
- Becki Jeffries
- Katy Miller
Yuba 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 | $121,732 | $112,417 | 108.29% | $204,395 | 59.56% | $82,663 |
2000 - Non-Instructional Salaries | $101,871 | $65,236 | 156.16% | $110,570 | 92.13% | $8,699 |
3000 - Employee Benefits | $86,270 | $93,272 | 92.49% | $172,725 | 49.95% | $86,455 |
4000 - Supplies and Materials | $9,143 | $11,194 | 81.68% | $14,925 | 61.26% | $5,782 |
5000 - Other Operating Expenses and Services | $24,520 | $16,681 | 146.99% | $37,069 | 66.15% | $12,549 |
6000 - Capital Outlay | $43,309 | $36,223 | 119.56% | $90,557 | 47.83% | $47,248 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $61,143 | $0 | 100% | $61,143 | 100% | $0 |
Totals | $447,988 | $335,023 | 133.72% | $691,384 | 64.8% | $243,396 |
Summary of Activities:
ESL, Adult Basic Education, High School Equivalency preparation and testing, purchase of additional laptops to support programs, and professional development activities.- Status
- Submitted
Yuba 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 | $121,732 | $163,516 | 74.45% | $204,395 | 59.56% | $82,663 |
2000 - Non-Instructional Salaries | $101,871 | $88,456 | 115.17% | $110,570 | 92.13% | $8,699 |
3000 - Employee Benefits | $86,270 | $124,362 | 69.37% | $172,725 | 49.95% | $86,455 |
4000 - Supplies and Materials | $9,143 | $14,925 | 61.26% | $14,925 | 61.26% | $5,782 |
5000 - Other Operating Expenses and Services | $24,520 | $29,655 | 82.68% | $37,069 | 66.15% | $12,549 |
6000 - Capital Outlay | $43,309 | $67,918 | 63.77% | $90,557 | 47.83% | $47,248 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $61,143 | $61,143 | 100% | $61,143 | 100% | $0 |
Totals | $447,988 | $549,975 | 81.46% | $691,384 | 64.8% | $243,396 |
- Status
- Unsubmitted
Yuba Co. Office of Education
Yuba 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 | $0 | 100% | $26,880 | 0% | $26,880 |
2000 - Non-Instructional Salaries | $9,734 | $0 | 100% | $27,812 | 35% | $18,078 |
3000 - Employee Benefits | $4,261 | $0 | 100% | $19,689 | 21.64% | $15,428 |
4000 - Supplies and Materials | $0 | $0 | 100% | $22,972 | 0% | $22,972 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $16,000 | 0% | $16,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $1,100 | 0% | $1,100 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $13,995 | $0 | 100% | $114,453 | 12.23% | $100,458 |
- Status
- Submitted
Yuba 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 | $0 | 100% | $26,880 | 0% | $26,880 |
2000 - Non-Instructional Salaries | $9,734 | $0 | 100% | $27,812 | 35% | $18,078 |
3000 - Employee Benefits | $4,261 | $0 | 100% | $19,689 | 21.64% | $15,428 |
4000 - Supplies and Materials | $0 | $0 | 100% | $22,972 | 0% | $22,972 |
5000 - Other Operating Expenses and Services | $0 | $0 | 100% | $16,000 | 0% | $16,000 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $1,100 | 0% | $1,100 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $13,995 | $0 | 100% | $114,453 | 12.23% | $100,458 |
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- Francisco Reveles
- Ken Hamel 6820377, CTE Coordinator
Yuba 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 | $3,021 | $0 | 100% | $26,880 | 11.24% | $23,859 |
2000 - Non-Instructional Salaries | $21,902 | $0 | 100% | $27,812 | 78.75% | $5,910 |
3000 - Employee Benefits | $9,822 | $0 | 100% | $19,689 | 49.89% | $9,867 |
4000 - Supplies and Materials | $0 | $0 | 100% | $22,972 | 0% | $22,972 |
5000 - Other Operating Expenses and Services | $3,485 | $0 | 100% | $16,000 | 21.78% | $12,515 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $1,100 | 0% | $1,100 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,230 | $0 | 100% | $114,453 | 33.4% | $76,223 |
- Status
- Submitted
Yuba 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 | $3,021 | $0 | 100% | $26,880 | 11.24% | $23,859 |
2000 - Non-Instructional Salaries | $21,902 | $0 | 100% | $27,812 | 78.75% | $5,910 |
3000 - Employee Benefits | $9,822 | $0 | 100% | $19,689 | 49.89% | $9,867 |
4000 - Supplies and Materials | $0 | $0 | 100% | $22,972 | 0% | $22,972 |
5000 - Other Operating Expenses and Services | $3,485 | $0 | 100% | $16,000 | 21.78% | $12,515 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $1,100 | 0% | $1,100 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $38,230 | $0 | 100% | $114,453 | 33.4% | $76,223 |
- Status
- Unsubmitted
Yuba College
Yuba 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 | $18,789 | $0 | 100% | $61,026 | 30.79% | $42,237 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $7,578 | $0 | 100% | $13,740 | 55.15% | $6,162 |
4000 - Supplies and Materials | $0 | $0 | 100% | $5,170 | 0% | $5,170 |
5000 - Other Operating Expenses and Services | $687 | $0 | 100% | $15,688 | 4.38% | $15,001 |
6000 - Capital Outlay | $0 | $0 | 100% | $33,380 | 0% | $33,380 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $27,054 | $0 | 100% | $129,004 | 20.97% | $101,950 |
- Status
- Submitted
Yuba 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 | $56,883 | $0 | 100% | $61,026 | 93.21% | $4,143 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $21,741 | $0 | 100% | $13,740 | 158.23% |
|
4000 - Supplies and Materials | $2,226 | $0 | 100% | $5,170 | 43.06% | $2,944 |
5000 - Other Operating Expenses and Services | $2,031 | $0 | 100% | $15,688 | 12.95% | $13,657 |
6000 - Capital Outlay | $69,119 | $0 | 100% | $33,380 | 207.07% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $152,000 | $0 | 100% | $129,004 | 117.83% |
|
- Status
- Submitted
Allocation Year Closeout: 2016-17
- I have reviewed the financial reports for my agency and confirm that all funds for this allocation year have been spent.
- 2016-17 Reverted Funds:
- $0
- 2016-17 Status
- Closed
- Submitting Authority
- G.H. Javaheripour
- Carla Tweed, Dean Arts & Education
Yuba 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 | $56,883 | $0 | 100% | $61,026 | 93.21% | $4,143 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $21,741 | $0 | 100% | $13,740 | 158.23% |
|
4000 - Supplies and Materials | $2,226 | $0 | 100% | $5,170 | 43.06% | $2,944 |
5000 - Other Operating Expenses and Services | $2,031 | $0 | 100% | $15,688 | 12.95% | $13,657 |
6000 - Capital Outlay | $69,119 | $0 | 100% | $33,380 | 207.07% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $152,000 | $0 | 100% | $129,004 | 117.83% |
|
- Status
- Submitted
Yuba 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 | $56,883 | $0 | 100% | $61,026 | 93.21% | $4,143 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $21,741 | $0 | 100% | $13,740 | 158.23% |
|
4000 - Supplies and Materials | $2,226 | $0 | 100% | $5,170 | 43.06% | $2,944 |
5000 - Other Operating Expenses and Services | $2,031 | $0 | 100% | $15,688 | 12.95% | $13,657 |
6000 - Capital Outlay | $69,119 | $0 | 100% | $33,380 | 207.07% |
|
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $152,000 | $0 | 100% | $129,004 | 117.83% |
|
- Status
- Unsubmitted
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