CAEP Consortium Fiscal Reporting 70 North Central Adult Education Consortium (Yuba)
Year: 2019-20
CAEP Consortium Fiscal Reporting 70 North Central Adult Education Consortium (Yuba)
2019-20 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Colusa Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Konocti Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Lake Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Sutter Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Woodland Community College | Submitted | Not Submitted | Not Submitted | Not Submitted |
Woodland Joint Unified | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yolo Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yuba CCD | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yuba Co. Office of Education | Submitted | Not Submitted | Not Submitted | Not Submitted |
Yuba College | Submitted | Not Submitted | Not 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 | $10,800 | $0 | 100% | $115,000 | 9.39% | $104,200 |
2000 - Non-Instructional Salaries | $2,855 | $0 | 100% | $30,000 | 9.52% | $27,145 |
3000 - Employee Benefits | $3,323 | $0 | 100% | $33,617 | 9.88% | $30,294 |
4000 - Supplies and Materials | $6,542 | $0 | 100% | $44,333 | 14.76% | $37,791 |
5000 - Other Operating Expenses and Services | $523 | $0 | 100% | $25,100 | 2.08% | $24,577 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,400 | 0% | $12,400 |
Totals | $24,043 | $0 | 100% | $260,450 | 9.23% | $236,407 |
- 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 | $10,800 | $0 | 100% | $115,000 | 9.39% | $104,200 |
2000 - Non-Instructional Salaries | $2,855 | $0 | 100% | $30,000 | 9.52% | $27,145 |
3000 - Employee Benefits | $3,323 | $0 | 100% | $33,617 | 9.88% | $30,294 |
4000 - Supplies and Materials | $6,542 | $0 | 100% | $44,333 | 14.76% | $37,791 |
5000 - Other Operating Expenses and Services | $523 | $0 | 100% | $25,100 | 2.08% | $24,577 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,400 | 0% | $12,400 |
Totals | $24,043 | $0 | 100% | $260,450 | 9.23% | $236,407 |
- Status
- Unsubmitted
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 | $10,800 | $0 | 100% | $115,000 | 9.39% | $104,200 |
2000 - Non-Instructional Salaries | $2,855 | $0 | 100% | $30,000 | 9.52% | $27,145 |
3000 - Employee Benefits | $3,323 | $0 | 100% | $33,617 | 9.88% | $30,294 |
4000 - Supplies and Materials | $6,542 | $0 | 100% | $44,333 | 14.76% | $37,791 |
5000 - Other Operating Expenses and Services | $523 | $0 | 100% | $25,100 | 2.08% | $24,577 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,400 | 0% | $12,400 |
Totals | $24,043 | $0 | 100% | $260,450 | 9.23% | $236,407 |
- Status
- Unsubmitted
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 | $10,800 | $0 | 100% | $115,000 | 9.39% | $104,200 |
2000 - Non-Instructional Salaries | $2,855 | $0 | 100% | $30,000 | 9.52% | $27,145 |
3000 - Employee Benefits | $3,323 | $0 | 100% | $33,617 | 9.88% | $30,294 |
4000 - Supplies and Materials | $6,542 | $0 | 100% | $44,333 | 14.76% | $37,791 |
5000 - Other Operating Expenses and Services | $523 | $0 | 100% | $25,100 | 2.08% | $24,577 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $12,400 | 0% | $12,400 |
Totals | $24,043 | $0 | 100% | $260,450 | 9.23% | $236,407 |
- 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 | $5,110 | $5,369 | 95.18% | $21,475 | 23.8% | $16,365 |
2000 - Non-Instructional Salaries | $1,599 | $1,310 | 122.06% | $5,240 | 30.52% | $3,641 |
3000 - Employee Benefits | $2,556 | $2,799 | 91.31% | $11,197 | 22.83% | $8,641 |
4000 - Supplies and Materials | $80 | $1,250 | 6.4% | $5,000 | 1.6% | $4,920 |
5000 - Other Operating Expenses and Services | $0 | $16,749 | 0% | $66,997 | 0% | $66,997 |
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 | $9,345 | $27,477 | 34.01% | $109,909 | 8.5% | $100,564 |
Corrective Action Plan
Additional funding will be spent on training, and marketing of our program. We will also look to see if there are additional student materials and learning resources that can be purchased that will support our current ABE program. Collaboration with the Adult Ed Instructor will be critical in determining next steps to strengthen the program.Summary of Activities:
Expenditures for Q1 include teacher salary and benefit as well as office assistant salary. Minimal supplies expenditure for teacher supplies.- 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 | $5,110 | $5,369 | 95.18% | $21,475 | 23.8% | $16,365 |
2000 - Non-Instructional Salaries | $1,599 | $1,310 | 122.06% | $5,240 | 30.52% | $3,641 |
3000 - Employee Benefits | $2,556 | $2,799 | 91.31% | $11,197 | 22.83% | $8,641 |
4000 - Supplies and Materials | $80 | $1,250 | 6.4% | $5,000 | 1.6% | $4,920 |
5000 - Other Operating Expenses and Services | $0 | $16,749 | 0% | $66,997 | 0% | $66,997 |
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 | $9,345 | $27,477 | 34.01% | $109,909 | 8.5% | $100,564 |
- Status
- Unsubmitted
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 | $5,110 | $5,369 | 95.18% | $21,475 | 23.8% | $16,365 |
2000 - Non-Instructional Salaries | $1,599 | $1,310 | 122.06% | $5,240 | 30.52% | $3,641 |
3000 - Employee Benefits | $2,556 | $2,799 | 91.31% | $11,197 | 22.83% | $8,641 |
4000 - Supplies and Materials | $80 | $1,250 | 6.4% | $5,000 | 1.6% | $4,920 |
5000 - Other Operating Expenses and Services | $0 | $16,749 | 0% | $66,997 | 0% | $66,997 |
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 | $9,345 | $27,477 | 34.01% | $109,909 | 8.5% | $100,564 |
- Status
- Unsubmitted
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 | $5,110 | $5,369 | 95.18% | $21,475 | 23.8% | $16,365 |
2000 - Non-Instructional Salaries | $1,599 | $1,310 | 122.06% | $5,240 | 30.52% | $3,641 |
3000 - Employee Benefits | $2,556 | $2,799 | 91.31% | $11,197 | 22.83% | $8,641 |
4000 - Supplies and Materials | $80 | $1,250 | 6.4% | $5,000 | 1.6% | $4,920 |
5000 - Other Operating Expenses and Services | $0 | $16,749 | 0% | $66,997 | 0% | $66,997 |
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 | $9,345 | $27,477 | 34.01% | $109,909 | 8.5% | $100,564 |
- 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% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $6,631 | $20,700 | 32.03% | $138,000 | 4.81% | $131,369 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $332 | $657 | 50.5% | $4,383 | 7.57% | $4,051 |
Totals | $6,963 | $21,357 | 32.6% | $142,383 | 4.89% | $135,420 |
Corrective Action Plan
We will have additional Pre-Service Teach Lake County Instructors teaching in Quarters 2-4, which will increase salary amounts spent through this funding source, as well as program supplies.Summary of Activities:
These funds paid for Teach Lake County Instructor salaries, Teacher Supervisor salaries, and program supplies and services.- 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 | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $21,016 | $20,700 | 101.53% | $138,000 | 15.23% | $116,984 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,051 | $657 | 159.86% | $4,383 | 23.98% | $3,332 |
Totals | $22,067 | $21,357 | 103.32% | $142,383 | 15.5% | $120,316 |
Corrective Action Plan
In Spring 2020 the Teach Lake County program will run a full cohort, resulting in more salaries and benefits for Instructors and Supervisors.Summary of Activities:
Salary and benefits for Teach Lake County Instructors, Supervisors, instructional support system, program design and curriculum.- Status
- Unsubmitted
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 | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $21,016 | $20,700 | 101.53% | $138,000 | 15.23% | $116,984 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,051 | $657 | 159.86% | $4,383 | 23.98% | $3,332 |
Totals | $22,067 | $21,357 | 103.32% | $142,383 | 15.5% | $120,316 |
- Status
- Unsubmitted
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 | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $21,016 | $20,700 | 101.53% | $138,000 | 15.23% | $116,984 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,051 | $657 | 159.86% | $4,383 | 23.98% | $3,332 |
Totals | $22,067 | $21,357 | 103.32% | $142,383 | 15.5% | $120,316 |
- 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 | $23,696 | $50,408 | 47.01% | $201,630 | 11.75% | $177,934 |
2000 - Non-Instructional Salaries | $78,477 | $81,346 | 96.47% | $325,383 | 24.12% | $246,906 |
3000 - Employee Benefits | $39,195 | $18,166 | 215.76% | $72,665 | 53.94% | $33,470 |
4000 - Supplies and Materials | $335 | $1,250 | 26.8% | $5,000 | 6.7% | $4,665 |
5000 - Other Operating Expenses and Services | $19,977 | $11,811 | 169.15% | $47,242 | 42.29% | $27,265 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $8,084 | $8,149 | 99.21% | $32,595 | 24.8% | $24,511 |
Totals | $169,764 | $171,129 | 99.2% | $684,515 | 24.8% | $514,751 |
- 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 | $86,318 | $100,815 | 85.62% | $201,630 | 42.81% | $115,312 |
2000 - Non-Instructional Salaries | $167,935 | $162,692 | 103.22% | $325,383 | 51.61% | $157,448 |
3000 - Employee Benefits | $87,648 | $36,333 | 241.24% | $72,665 | 120.62% | |
4000 - Supplies and Materials | $2,046 | $2,500 | 81.84% | $5,000 | 40.92% | $2,954 |
5000 - Other Operating Expenses and Services | $111,824 | $23,621 | 473.41% | $47,242 | 236.7% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $22,789 | $16,298 | 139.83% | $32,595 | 69.92% | $9,806 |
Totals | $478,560 | $342,258 | 139.82% | $684,515 | 69.91% | $205,955 |
Summary of Activities:
Note that due to malfunction in NOVA reporting capacity that budget does not reflect true available balance. YTD expenditures are actuals through Dec 2019.- Status
- Unsubmitted
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 | $86,318 | $151,223 | 57.08% | $201,630 | 42.81% | $115,312 |
2000 - Non-Instructional Salaries | $167,935 | $244,037 | 68.82% | $325,383 | 51.61% | $157,448 |
3000 - Employee Benefits | $87,648 | $54,499 | 160.83% | $72,665 | 120.62% | |
4000 - Supplies and Materials | $2,046 | $3,750 | 54.56% | $5,000 | 40.92% | $2,954 |
5000 - Other Operating Expenses and Services | $111,824 | $35,432 | 315.61% | $47,242 | 236.7% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $22,789 | $24,446 | 93.22% | $32,595 | 69.92% | $9,806 |
Totals | $478,560 | $513,386 | 93.22% | $684,515 | 69.91% | $205,955 |
- Status
- Unsubmitted
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 | $86,318 | $201,630 | 42.81% | $201,630 | 42.81% | $115,312 |
2000 - Non-Instructional Salaries | $167,935 | $325,383 | 51.61% | $325,383 | 51.61% | $157,448 |
3000 - Employee Benefits | $87,648 | $72,665 | 120.62% | $72,665 | 120.62% | |
4000 - Supplies and Materials | $2,046 | $5,000 | 40.92% | $5,000 | 40.92% | $2,954 |
5000 - Other Operating Expenses and Services | $111,824 | $47,242 | 236.7% | $47,242 | 236.7% | |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $22,789 | $32,595 | 69.92% | $32,595 | 69.92% | $9,806 |
Totals | $478,560 | $684,515 | 69.91% | $684,515 | 69.91% | $205,955 |
- 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 | $8,483 | $28,602 | 29.66% | $114,408 | 7.41% | $105,925 |
2000 - Non-Instructional Salaries | $22,403 | $25,042 | 89.46% | $100,168 | 22.37% | $77,765 |
3000 - Employee Benefits | $10,669 | $31,252 | 34.14% | $125,007 | 8.53% | $114,338 |
4000 - Supplies and Materials | $160 | $4,202 | 3.81% | $10,506 | 1.52% | $10,346 |
5000 - Other Operating Expenses and Services | $89 | $0 | 100% | $8,129 | 1.09% | $8,040 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $17,911 | 0% | $17,911 |
Totals | $41,804 | $89,098 | 46.92% | $376,129 | 11.11% | $334,325 |
Corrective Action Plan
Expected increases in Q2 to make up shortfall in this quarter.Summary of Activities:
Launched another session of the Prep for Success program for students preparing for the workforce or college as well as outreach activities.- 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 | $8,483 | $45,763 | 18.54% | $114,408 | 7.41% | $105,925 |
2000 - Non-Instructional Salaries | $22,403 | $40,067 | 55.91% | $100,168 | 22.37% | $77,765 |
3000 - Employee Benefits | $10,669 | $50,003 | 21.34% | $125,007 | 8.53% | $114,338 |
4000 - Supplies and Materials | $160 | $5,253 | 3.05% | $10,506 | 1.52% | $10,346 |
5000 - Other Operating Expenses and Services | $89 | $2,032 | 4.38% | $8,129 | 1.09% | $8,040 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $17,911 | 0% | $17,911 |
Totals | $41,804 | $143,118 | 29.21% | $376,129 | 11.11% | $334,325 |
- Status
- Unsubmitted
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 | $8,483 | $62,924 | 13.48% | $114,408 | 7.41% | $105,925 |
2000 - Non-Instructional Salaries | $22,403 | $55,092 | 40.66% | $100,168 | 22.37% | $77,765 |
3000 - Employee Benefits | $10,669 | $68,754 | 15.52% | $125,007 | 8.53% | $114,338 |
4000 - Supplies and Materials | $160 | $8,405 | 1.9% | $10,506 | 1.52% | $10,346 |
5000 - Other Operating Expenses and Services | $89 | $3,252 | 2.74% | $8,129 | 1.09% | $8,040 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $17,911 | 0% | $17,911 |
Totals | $41,804 | $198,427 | 21.07% | $376,129 | 11.11% | $334,325 |
- Status
- Unsubmitted
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 | $8,483 | $80,086 | 10.59% | $114,408 | 7.41% | $105,925 |
2000 - Non-Instructional Salaries | $22,403 | $70,118 | 31.95% | $100,168 | 22.37% | $77,765 |
3000 - Employee Benefits | $10,669 | $87,505 | 12.19% | $125,007 | 8.53% | $114,338 |
4000 - Supplies and Materials | $160 | $8,405 | 1.9% | $10,506 | 1.52% | $10,346 |
5000 - Other Operating Expenses and Services | $89 | $4,065 | 2.19% | $8,129 | 1.09% | $8,040 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $10,747 | 0% | $17,911 | 0% | $17,911 |
Totals | $41,804 | $260,924 | 16.02% | $376,129 | 11.11% | $334,325 |
- 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 | $112,028 | $93,641 | 119.64% | $624,274 | 17.95% | $512,246 |
2000 - Non-Instructional Salaries | $43,298 | $25,685 | 168.58% | $171,231 | 25.29% | $127,933 |
3000 - Employee Benefits | $39,575 | $34,041 | 116.26% | $226,939 | 17.44% | $187,364 |
4000 - Supplies and Materials | $900 | $67,473 | 1.33% | $449,817 | 0.2% | $448,917 |
5000 - Other Operating Expenses and Services | $27,267 | $28,751 | 94.84% | $191,673 | 14.23% | $164,406 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $12,470 | 0% | $83,135 | 0% | $83,135 |
Totals | $223,068 | $262,060 | 85.12% | $1,747,069 | 12.77% | $1,524,001 |
Corrective Action Plan
none entered- 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 | $112,028 | $187,282 | 59.82% | $624,274 | 17.95% | $512,246 |
2000 - Non-Instructional Salaries | $43,298 | $51,369 | 84.29% | $171,231 | 25.29% | $127,933 |
3000 - Employee Benefits | $39,575 | $68,082 | 58.13% | $226,939 | 17.44% | $187,364 |
4000 - Supplies and Materials | $900 | $134,945 | 0.67% | $449,817 | 0.2% | $448,917 |
5000 - Other Operating Expenses and Services | $27,267 | $57,502 | 47.42% | $191,673 | 14.23% | $164,406 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $24,941 | 0% | $83,135 | 0% | $83,135 |
Totals | $223,068 | $524,121 | 42.56% | $1,747,069 | 12.77% | $1,524,001 |
- Status
- Unsubmitted
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 | $112,028 | $280,923 | 39.88% | $624,274 | 17.95% | $512,246 |
2000 - Non-Instructional Salaries | $43,298 | $77,054 | 56.19% | $171,231 | 25.29% | $127,933 |
3000 - Employee Benefits | $39,575 | $102,123 | 38.75% | $226,939 | 17.44% | $187,364 |
4000 - Supplies and Materials | $900 | $202,418 | 0.44% | $449,817 | 0.2% | $448,917 |
5000 - Other Operating Expenses and Services | $27,267 | $86,253 | 31.61% | $191,673 | 14.23% | $164,406 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $37,411 | 0% | $83,135 | 0% | $83,135 |
Totals | $223,068 | $786,181 | 28.37% | $1,747,069 | 12.77% | $1,524,001 |
- Status
- Unsubmitted
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 | $112,028 | $374,564 | 29.91% | $624,274 | 17.95% | $512,246 |
2000 - Non-Instructional Salaries | $43,298 | $102,739 | 42.14% | $171,231 | 25.29% | $127,933 |
3000 - Employee Benefits | $39,575 | $136,163 | 29.06% | $226,939 | 17.44% | $187,364 |
4000 - Supplies and Materials | $900 | $269,890 | 0.33% | $449,817 | 0.2% | $448,917 |
5000 - Other Operating Expenses and Services | $27,267 | $115,004 | 23.71% | $191,673 | 14.23% | $164,406 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $49,881 | 0% | $83,135 | 0% | $83,135 |
Totals | $223,068 | $1,048,241 | 21.28% | $1,747,069 | 12.77% | $1,524,001 |
- 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $18,793 | $23,750 | 79.13% | $95,000 | 19.78% | $76,207 |
3000 - Employee Benefits | $7,718 | $10,250 | 75.3% | $41,000 | 18.82% | $33,282 |
4000 - Supplies and Materials | $0 | $23,554 | 0% | $94,214 | 0% | $94,214 |
5000 - Other Operating Expenses and Services | $7,262 | $0 | 100% | $140,000 | 5.19% | $132,738 |
6000 - Capital Outlay | $0 | $0 | 100% | $40,000 | 0% | $40,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,689 | $4,628 | 36.5% | $18,511 | 9.12% | $16,822 |
Totals | $35,462 | $62,181 | 57.03% | $428,725 | 8.27% | $393,263 |
Corrective Action Plan
Programs will be continued and implemented to adjust budget accordingly- 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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $40,333 | $23,750 | 169.82% | $95,000 | 42.46% | $54,667 |
3000 - Employee Benefits | $17,224 | $10,250 | 168.04% | $41,000 | 42.01% | $23,776 |
4000 - Supplies and Materials | $45 | $23,554 | 0.19% | $94,214 | 0.05% | $94,169 |
5000 - Other Operating Expenses and Services | $13,004 | $0 | 100% | $140,000 | 9.29% | $126,996 |
6000 - Capital Outlay | $0 | $0 | 100% | $40,000 | 0% | $40,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,530 | $4,628 | 76.28% | $18,511 | 19.07% | $14,981 |
Totals | $74,136 | $62,181 | 119.23% | $428,725 | 17.29% | $354,589 |
Corrective Action Plan
This issue will be addressed through expenditures to initiate short-term. adiult ed, career technical education in Yolo County.- Status
- Unsubmitted
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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $40,333 | $23,750 | 169.82% | $95,000 | 42.46% | $54,667 |
3000 - Employee Benefits | $17,224 | $10,250 | 168.04% | $41,000 | 42.01% | $23,776 |
4000 - Supplies and Materials | $45 | $23,554 | 0.19% | $94,214 | 0.05% | $94,169 |
5000 - Other Operating Expenses and Services | $13,004 | $70,000 | 18.58% | $140,000 | 9.29% | $126,996 |
6000 - Capital Outlay | $0 | $20,000 | 0% | $40,000 | 0% | $40,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,530 | $4,628 | 76.28% | $18,511 | 19.07% | $14,981 |
Totals | $74,136 | $152,181 | 48.72% | $428,725 | 17.29% | $354,589 |
- Status
- Unsubmitted
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 | $0 | $0 | 100% | $0 | 100% | $0 |
2000 - Non-Instructional Salaries | $40,333 | $23,750 | 169.82% | $95,000 | 42.46% | $54,667 |
3000 - Employee Benefits | $17,224 | $10,250 | 168.04% | $41,000 | 42.01% | $23,776 |
4000 - Supplies and Materials | $45 | $23,554 | 0.19% | $94,214 | 0.05% | $94,169 |
5000 - Other Operating Expenses and Services | $13,004 | $70,000 | 18.58% | $140,000 | 9.29% | $126,996 |
6000 - Capital Outlay | $0 | $20,000 | 0% | $40,000 | 0% | $40,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $3,530 | $4,628 | 76.28% | $18,511 | 19.07% | $14,981 |
Totals | $74,136 | $152,181 | 48.72% | $428,725 | 17.29% | $354,589 |
- 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 | $10,000 | $10,000 | 100% | $10,000 | 100% | $0 |
2000 - Non-Instructional Salaries | $15,725 | $15,725 | 100% | $15,725 | 100% | $0 |
3000 - Employee Benefits | $7,000 | $7,000 | 100% | $7,000 | 100% | $0 |
4000 - Supplies and Materials | $160 | $160 | 100% | $160 | 100% | $0 |
5000 - Other Operating Expenses and Services | $80 | $80 | 100% | $80 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,000 | $1,000 | 100% | $1,000 | 100% | $0 |
Totals | $33,965 | $33,965 | 100% | $33,965 | 100% | $0 |
Summary of Activities:
Salaries and benefits for an educational administrator and an engagement and outreach specialist. Instructional supplies and some mileage expenses as well.- 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 | $10,000 | $10,000 | 100% | $10,000 | 100% | $0 |
2000 - Non-Instructional Salaries | $15,725 | $15,725 | 100% | $15,725 | 100% | $0 |
3000 - Employee Benefits | $7,000 | $7,000 | 100% | $7,000 | 100% | $0 |
4000 - Supplies and Materials | $160 | $160 | 100% | $160 | 100% | $0 |
5000 - Other Operating Expenses and Services | $80 | $80 | 100% | $80 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,000 | $1,000 | 100% | $1,000 | 100% | $0 |
Totals | $33,965 | $33,965 | 100% | $33,965 | 100% | $0 |
- Status
- Unsubmitted
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 | $10,000 | $10,000 | 100% | $10,000 | 100% | $0 |
2000 - Non-Instructional Salaries | $15,725 | $15,725 | 100% | $15,725 | 100% | $0 |
3000 - Employee Benefits | $7,000 | $7,000 | 100% | $7,000 | 100% | $0 |
4000 - Supplies and Materials | $160 | $160 | 100% | $160 | 100% | $0 |
5000 - Other Operating Expenses and Services | $80 | $80 | 100% | $80 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,000 | $1,000 | 100% | $1,000 | 100% | $0 |
Totals | $33,965 | $33,965 | 100% | $33,965 | 100% | $0 |
- Status
- Unsubmitted
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 | $10,000 | $10,000 | 100% | $10,000 | 100% | $0 |
2000 - Non-Instructional Salaries | $15,725 | $15,725 | 100% | $15,725 | 100% | $0 |
3000 - Employee Benefits | $7,000 | $7,000 | 100% | $7,000 | 100% | $0 |
4000 - Supplies and Materials | $160 | $160 | 100% | $160 | 100% | $0 |
5000 - Other Operating Expenses and Services | $80 | $80 | 100% | $80 | 100% | $0 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,000 | $1,000 | 100% | $1,000 | 100% | $0 |
Totals | $33,965 | $33,965 | 100% | $33,965 | 100% | $0 |
- 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 | $389 | $3,200 | 12.16% | $32,000 | 1.22% | $31,611 |
2000 - Non-Instructional Salaries | $11,543 | $8,256 | 139.82% | $33,022 | 34.96% | $21,479 |
3000 - Employee Benefits | $4,241 | $3,364 | 126.08% | $18,687 | 22.69% | $14,446 |
4000 - Supplies and Materials | $0 | $1,222 | 0% | $6,790 | 0% | $6,790 |
5000 - Other Operating Expenses and Services | $7,933 | $12,425 | 63.85% | $69,027 | 11.49% | $61,094 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,937 | $1,937 | 99.99% | $7,749 | 25% | $5,812 |
Totals | $26,043 | $30,403 | 85.66% | $167,275 | 15.57% | $141,232 |
Corrective Action Plan
Classes did not begin until beginning of October instead of July as originally planned.Summary of Activities:
Classes currently in session.- 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 | $4,254 | $9,600 | 44.31% | $32,000 | 13.29% | $27,746 |
2000 - Non-Instructional Salaries | $577,128 | $8,256 | 6,990.83% | $33,022 | 1,747.71% | |
3000 - Employee Benefits | $4,241 | $5,232 | 81.05% | $18,687 | 22.69% | $14,446 |
4000 - Supplies and Materials | $0 | $1,901 | 0% | $6,790 | 0% | $6,790 |
5000 - Other Operating Expenses and Services | $7,933 | $19,328 | 41.05% | $69,027 | 11.49% | $61,094 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,937 | $1,937 | 99.99% | $7,749 | 25% | $5,812 |
Totals | $595,493 | $46,254 | 1,287.44% | $167,275 | 356% |
- Status
- Unsubmitted
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 | $4,254 | $9,600 | 44.31% | $32,000 | 13.29% | $27,746 |
2000 - Non-Instructional Salaries | $577,128 | $8,256 | 6,990.83% | $33,022 | 1,747.71% | |
3000 - Employee Benefits | $4,241 | $5,232 | 81.05% | $18,687 | 22.69% | $14,446 |
4000 - Supplies and Materials | $0 | $1,901 | 0% | $6,790 | 0% | $6,790 |
5000 - Other Operating Expenses and Services | $7,933 | $19,328 | 41.05% | $69,027 | 11.49% | $61,094 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,937 | $1,937 | 99.99% | $7,749 | 25% | $5,812 |
Totals | $595,493 | $46,254 | 1,287.44% | $167,275 | 356% |
- Status
- Unsubmitted
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 | $4,254 | $9,600 | 44.31% | $32,000 | 13.29% | $27,746 |
2000 - Non-Instructional Salaries | $577,128 | $8,256 | 6,990.83% | $33,022 | 1,747.71% | |
3000 - Employee Benefits | $4,241 | $5,232 | 81.05% | $18,687 | 22.69% | $14,446 |
4000 - Supplies and Materials | $0 | $1,901 | 0% | $6,790 | 0% | $6,790 |
5000 - Other Operating Expenses and Services | $7,933 | $19,328 | 41.05% | $69,027 | 11.49% | $61,094 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $1,937 | $1,937 | 99.99% | $7,749 | 25% | $5,812 |
Totals | $595,493 | $46,254 | 1,287.44% | $167,275 | 356% |
- 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 | $17,859 | $17,500 | 102.05% | $70,000 | 25.51% | $52,141 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $8,223 | $8,250 | 99.67% | $33,000 | 24.92% | $24,777 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $9,573 | $9,000 | 106.37% | $10,000 | 95.73% | $427 |
6000 - Capital Outlay | $0 | $0 | 100% | $6,986 | 0% | $6,986 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $35,655 | $34,750 | 102.6% | $119,986 | 29.72% | $84,331 |
- 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 | $17,859 | $52,500 | 34.02% | $70,000 | 25.51% | $52,141 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $8,223 | $16,500 | 49.84% | $33,000 | 24.92% | $24,777 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $9,573 | $10,000 | 95.73% | $10,000 | 95.73% | $427 |
6000 - Capital Outlay | $0 | $4,192 | 0% | $6,986 | 0% | $6,986 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $35,655 | $83,192 | 42.86% | $119,986 | 29.72% | $84,331 |
- Status
- Unsubmitted
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 | $17,859 | $63,000 | 28.35% | $70,000 | 25.51% | $52,141 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $8,223 | $24,750 | 33.22% | $33,000 | 24.92% | $24,777 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $9,573 | $10,000 | 95.73% | $10,000 | 95.73% | $427 |
6000 - Capital Outlay | $0 | $5,240 | 0% | $6,986 | 0% | $6,986 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $35,655 | $102,990 | 34.62% | $119,986 | 29.72% | $84,331 |
- Status
- Unsubmitted
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 | $17,859 | $70,000 | 25.51% | $70,000 | 25.51% | $52,141 |
2000 - Non-Instructional Salaries | $0 | $0 | 100% | $0 | 100% | $0 |
3000 - Employee Benefits | $8,223 | $33,000 | 24.92% | $33,000 | 24.92% | $24,777 |
4000 - Supplies and Materials | $0 | $0 | 100% | $0 | 100% | $0 |
5000 - Other Operating Expenses and Services | $9,573 | $10,000 | 95.73% | $10,000 | 95.73% | $427 |
6000 - Capital Outlay | $0 | $6,986 | 0% | $6,986 | 0% | $6,986 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $0 | 100% | $0 | 100% | $0 |
Totals | $35,655 | $119,986 | 29.72% | $119,986 | 29.72% | $84,331 |
- Status
- Unsubmitted
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