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California Adult Education Program Fiscal Reporting 70 North Central Adult Education Consortium (Yuba)

Colusa Co. Office of Education

2021-22 Q1

Submitted by Lorilee Niesen
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$12,907

$17,751 72.71% $118,342 10.91% $105,435
2000 - Non-Instructional Salaries

$3,906

$5,144 75.94% $34,291 11.39% $30,385
3000 - Employee Benefits

$4,711

$2,880 163.58% $19,200 24.54% $14,489
4000 - Supplies and Materials

$1,433

$477 300.42% $3,180 45.06% $1,747
5000 - Other Operating Expenses and Services

$44,968

$7,200 624.56% $48,000 93.68% $3,032
6000 - Capital Outlay

$1

$28,482 0% $189,881 0% $189,880
7000 - Other Outgo

$0

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

$0

$1,426 0% $9,509 0% $9,509
Totals $67,926 $63,360 107.21% $422,403 16.08% $354,477
Not Entered

Konocti Unified

2021-22 Q1

Submitted by Dan Janakes
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$7,889

$10,355 76.19% $41,420 19.05% $33,531
2000 - Non-Instructional Salaries

$1,468

$1,858 79% $7,433 19.75% $5,965
3000 - Employee Benefits

$3,918

$4,362 89.82% $17,448 22.46% $13,530
4000 - Supplies and Materials

$0

$22,149 0% $88,596 0% $88,596
5000 - Other Operating Expenses and Services

$16,000

$14,859 107.68% $59,437 26.92% $43,437
6000 - Capital Outlay

$0

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

$0

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

$0

$2,489 0% $9,954 0% $9,954
Totals $29,275 $56,072 52.21% $224,288 13.05% $195,013
Not Entered

Lake Co. Office of Education

2021-22 Q1

Submitted
Approved by Eric Pomeroy
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

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$0

$0 100% $28,001 0% $28,001
3000 - Employee Benefits

$0

$0 100% $12,000 0% $12,000
4000 - Supplies and Materials

$0

$0 100% $10,000 0% $10,000
5000 - Other Operating Expenses and Services

$0

$0 100% $65,000 0% $65,000
6000 - Capital Outlay

$0

$0 100% $34,555 0% $34,555
7000 - Other Outgo

$0

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

$0

$0 100% $7,871 0% $7,871
Totals $0 $0 100% $157,427 0% $157,427
The Lake County Office of Education is laying the groundwork to pilot a Truck Driving program starting in the second half of this program year.

Sutter Co. Office of Education

2021-22 Q1

Submitted
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$37,954

$73,107 51.92% $292,426 12.98% $254,472
2000 - Non-Instructional Salaries

$42,974

$22,202 193.56% $88,809 48.39% $45,835
3000 - Employee Benefits

$26,569

$56,247 47.24% $224,988 11.81% $198,419
4000 - Supplies and Materials

$9,590

$3,387 283.18% $13,546 70.8% $3,956
5000 - Other Operating Expenses and Services

$86,595

$40,376 214.47% $161,504 53.62% $74,909
6000 - Capital Outlay

$0

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

$0

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

$11,106

$9,766 113.72% $39,063 28.43% $27,957
Totals $214,788 $205,084 104.73% $820,336 26.18% $605,548
Not Entered

Woodland Community College

2021-22 Q1

Submitted
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$27,520

$10,756 255.87% $43,022 63.97% $15,502
2000 - Non-Instructional Salaries

$23,116

$22,715 101.77% $90,859 25.44% $67,743
3000 - Employee Benefits

$18,975

$18,069 105.01% $72,276 26.25% $53,301
4000 - Supplies and Materials

$0

$6,250 0% $25,000 0% $25,000
5000 - Other Operating Expenses and Services

$797

$5,000 15.94% $20,000 3.99% $19,203
6000 - Capital Outlay

$0

$4,345 0% $17,381 0% $17,381
7000 - Other Outgo

$0

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

$0

$0 100% $0 100% $0
Totals $70,408 $67,135 104.88% $268,538 26.22% $198,130
Not Entered

Woodland Joint Unified

2021-22 Q1

Submitted by Karin Liu
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$113,258

$62,520 181.15% $625,201 18.12% $511,943
2000 - Non-Instructional Salaries

$31,008

$16,280 190.47% $162,798 19.05% $131,790
3000 - Employee Benefits

$39,981

$15,760 253.68% $157,601 25.37% $117,620
4000 - Supplies and Materials

$477

$18,569 2.57% $185,691 0.26% $185,214
5000 - Other Operating Expenses and Services

$38,932

$20,398 190.86% $203,979 19.09% $165,047
6000 - Capital Outlay

$0

$60,000 0% $600,000 0% $600,000
7000 - Other Outgo

$0

$10,140 0% $101,399 0% $101,399
Indirect Costs

$0

$0 100% $0 100% $0
Totals $223,656 $203,667 109.81% $2,036,669 10.98% $1,813,013
Continued to provide programs in English as a Second Language, Adult Basic Education, High School Equivalency, and High School Diploma and planning for Career and Technical Education courses.

Yolo Co. Office of Education

2021-22 Q1

Submitted
Approved by Eric Pomeroy
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

$11,462 0% $57,311 0% $57,311
2000 - Non-Instructional Salaries

$23,024

$33,063 69.64% $165,317 13.93% $142,293
3000 - Employee Benefits

$10,205

$16,737 60.97% $83,687 12.19% $73,482
4000 - Supplies and Materials

$0

$3,400 0% $17,000 0% $17,000
5000 - Other Operating Expenses and Services

$1,016

$39,046 2.6% $195,230 0.52% $194,214
6000 - Capital Outlay

$0

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

$0

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

$1,712

$4,925 34.76% $24,627 6.95% $22,915
Totals $35,957 $108,634 33.1% $543,172 6.62% $507,215
Not Entered

Yuba Co. Office of Education

2021-22 Q1

Submitted
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,143

$2,880 39.69% $12,000 9.53% $10,857
2000 - Non-Instructional Salaries

$9,482

$9,103 104.17% $37,928 25% $28,446
3000 - Employee Benefits

$3,409

$3,252 104.83% $13,550 25.16% $10,141
4000 - Supplies and Materials

$0

$5,820 0% $24,252 0% $24,252
5000 - Other Operating Expenses and Services

$13,875

$13,320 104.17% $55,500 25% $41,625
6000 - Capital Outlay

$0

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

$0

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

$0

$1,551 0% $6,461 0% $6,461
Totals $27,909 $35,926 77.69% $149,691 18.64% $121,782
Welding and CNA Instruction

Yuba College

2021-22 Q1

Submitted by Raminder Bains
Approved by Eric Pomeroy
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$20,487

$25,000 81.95% $100,000 20.49% $79,513
2000 - Non-Instructional Salaries

$0

$0 100% $0 100% $0
3000 - Employee Benefits

$9,516

$7,500 126.88% $30,000 31.72% $20,484
4000 - Supplies and Materials

$0

$0 100% $0 100% $0
5000 - Other Operating Expenses and Services

$0

$21,649 0% $86,596 0% $86,596
6000 - Capital Outlay

$0

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

$0

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

$0

$2,256 0% $9,024 0% $9,024
Totals $30,003 $56,405 53.19% $225,620 13.3% $195,617
Not Entered