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 | Submitted |
Sutter Co. Office of Education | Submitted | Submitted | Submitted | Submitted |
Woodland Community College | Submitted | Submitted | Submitted | Not Submitted |
Woodland Joint Unified | Submitted | Submitted | Submitted | Submitted |
Yolo Co. Office of Education | Submitted | Submitted | Submitted | Submitted |
Yuba CCD | Submitted | Submitted | Submitted | Not Submitted |
Yuba Co. Office of Education | Submitted | Submitted | Submitted | 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 | $26,466 | $0 | 100% | $28,609 | 92.51% | $2,143 |
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 | $99,623 | $64,002 | 155.66% | $212,181 | 46.95% | $112,558 |
- 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 | $55,482 | $69,360 | 79.99% | $115,600 | 47.99% | $60,118 |
2000 - Non-Instructional Salaries | $12,582 | $0 | 100% | $10,594 | 118.77% | |
3000 - Employee Benefits | $9,916 | $15,976 | 62.07% | $26,627 | 37.24% | $16,711 |
4000 - Supplies and Materials | $26,466 | $0 | 100% | $28,609 | 92.51% | $2,143 |
5000 - Other Operating Expenses and Services | $23,205 | $0 | 100% | $20,648 | 112.38% | |
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 | $132,546 | $85,336 | 155.32% | $212,181 | 62.47% | $79,635 |
Summary of Activities:
Funds were used to offer ESL, short term CTE, ABE and ASE programs to adults. Funds overspent in object code 2000 were due to the change in instructional staff to input data, conduct orientation and registration processes, and prepare CAEP reports. Funds exceeding the budgeted amount in object code 5000 were due to the increased costs in CU units to offer classes here at the Educational Village.- 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
- 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 |
I certify that our agency did not exceed the allowed indirect rate as directed in the Adult Education Program Guidance: Yes
- Status
- Submitted
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 | $175,536 | $0 | 100% | $28,796 | 609.58% | |
2000 - Non-Instructional Salaries | $369,550 | $0 | 100% | $357,637 | 103.33% | |
3000 - Employee Benefits | $172,763 | $0 | 100% | $158,675 | 108.88% | |
4000 - Supplies and Materials | $9,323 | $0 | 100% | $12,699 | 73.42% | $3,376 |
5000 - Other Operating Expenses and Services | $184,164 | $0 | 100% | $219,352 | 83.96% | $35,188 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $45,567 | $0 | 100% | $38,858 | 117.27% | |
Totals | $956,903 | $0 | 100% | $816,017 | 117.27% |
I certify that our agency did not exceed the allowed indirect rate as directed in the Adult Education Program Guidance: Yes
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
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 | $54,624 | $38,209 | 142.96% | $63,682 | 85.78% | $9,058 |
Totals | $1,145,218 | $927,328 | 123.5% | $1,545,546 | 74.1% | $400,328 |
I certify that our agency did not exceed the allowed indirect rate as directed in the Adult Education Program Guidance: Yes
Summary of Activities:
Provided ongoing programs in ASE, ABE, and ESL- Status
- Submitted
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 | $41,914 | $13,887 | 301.82% | $55,549 | 75.45% | $13,635 |
5000 - Other Operating Expenses and Services | $28,381 | $15,000 | 189.21% | $60,000 | 47.3% | $31,619 |
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 | $154,866 | $92,887 | 166.72% | $371,549 | 41.68% | $216,683 |
I certify that our agency did not exceed the allowed indirect rate as directed in the Adult Education Program Guidance: Yes
- Status
- Submitted
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, Acting President; Executive Vice President
- 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 | $11,446 | $0 | 100% | $26,880 | 42.58% | $15,434 |
2000 - Non-Instructional Salaries | $29,203 | $0 | 100% | $27,812 | 105% | |
3000 - Employee Benefits | $13,603 | $0 | 100% | $19,689 | 69.09% | $6,086 |
4000 - Supplies and Materials | $9,011 | $0 | 100% | $22,972 | 39.23% | $13,961 |
5000 - Other Operating Expenses and Services | $7,755 | $0 | 100% | $16,000 | 48.47% | $8,245 |
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 | $71,018 | $0 | 100% | $114,453 | 62.05% | $43,435 |
I certify that our agency did not exceed the allowed indirect rate as directed in the Adult Education Program Guidance: Yes
- Status
- Submitted
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, Acting President; Executive Vice President
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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