Location Name

1168601 VENICE SKILLS CENTER

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   AcCreditation-Adult Schools   Total       $0 $0 $23 $0 ($23) $0   Adult Ed - Teacher Subs   Total       $0 $0 $1,639 $0 ($1,639) $0   Adult Ed Discretionary Fund   Total       $0 $0 ($18) $0 $18 $0   Adult Ed Incentive Program   Total       $0 $1,000 $0 $0 $355 $645   Adult Ed Norm - Sal/Ben   Total       $0 $1,786,267 $507,011 $0 $1,279,256 $0   Adult Ed Professional Learning Communities   Total       $0 $0 $9 $0 ($9) $0   Adult Ed Teacher Substitutes   Total       $0 $0 ($6) $0 $6 $0   Adult Ed WIOA-Navigator:Adult-S   Total       $0 $11,730 $3,631 $0 $7,939 $160   Adult Ed. Resource Allocation-SCH   Total       $0 $102,855 $52,830 $0 $50,008 $17   Adult Ed. Resources Allocation OE-SCH   Total       $0 $69,053 $1 $905 $31,801 $36,346   Adult Ed-CTE-Integrated Educ Trng-S/B/T-Schools   Total       $0 $0 ($51) $0 $51 $0   Adult Ed-CTE-Sal/Ben/Trans-Schools   Total       $0 $1,003,613 $284,495 $0 $719,118 $0   Adult Ed-Discretionary Account Salary/OE-Sch   Total       $0 $0 ($6) $0 $6 $0   Adult Ed-Dist Adm-Other-Supp   Total       $0 $220 $0 $0 $220 $0   Adult Ed-EDD Program School   Total       $5,805 $5,805 $0 $0 $1,712 $4,093   Adult Ed-ITRAIN Program School   Total       $6,418 $6,418 $0 $0 $3,265 $3,153   Adult Ed-Other Exp-Schs   Total       $0 $0 $0 $0 ($2,027) $2,027   Adult Ed-Other Salary Exp-School   Total       $0 $10,629 $8,214 $0 $2,415 $0   Adult Education-Summer School Program   Total       $0 $195,351 $35,981 $0 $125,542 $33,828   Adult Educ-Dist.Admin-Sal/Ben   Total       $0 $0 $0 $0 $0 $0   Adult Secondary Ed.-HSE-Sch   Total       $0 $287,249 $76,182 $0 $211,067 $0   Adult Secondary Ed-Sal/Ben/Transp- Schools   Total       $0 $382,098 $109,782 $0 $272,316 $0   Adult Secondary Ed-Sal/Ben-SCH-ACCT   Total       $0 $238,170 $64,058 $0 $174,112 $0   AdultEd-CareerTechnicalEducationCourseFee(School)   Total       $5,546 $29,851 $0 $20,363 $7,434 $2,053   AE WIOA-Navigator:DislocatedWorker-S   Total       $0 $0 $0 $0 $415 ($415)   AE-Marketing and Advertising -Schools   Total       $4,698 $14,126 $5 $0 $4,692 $9,428   A-G Access/Success Grant-School   Total       $0 $126,763 $33,017 $0 $96,699 ($2,953)   A-G Intervention & Credit Recovery-Schools   Total       $0 $31,667 $307 $0 ($307) $31,667   Cal Comm School Partnership Prog Implementation-S   Total       $0 $51,561 $13,850 $0 $38,899 ($1,188)   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,377) $0 $1,377 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $4 $0 ($4) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   CSEA Stipends ESSER III   Total       $0 $0 ($9,079) $0 $9,079 $0   Custodians-Adult Educ Schs   Total       $0 $491,924 $159,711 $0 $332,213 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $1,145 $1,110 $0 $0 $35   Emp Ben-Differentials/Stipends   Total       $0 $0 $0 $0 $0 $0   ESL-Immigrant-Citizenship-S/B/T-Schools   Total       $0 $886,454 $248,147 $0 $638,307 $0   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($1) $0 $1 $0   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($11) $0 $11 $0   Fac Servs-FA-Adult Education-Schools   Total       $0 $0 ($40,404) $51,953 $54,917 ($66,466)   Filming & Photo Rental-Ae   Total       $21,196 $18,156 $0 $0 ($667) $18,823   Flood Disaster   Total       $0 $0 ($162) $0 $162 $0   General Fund School Program   Total       $0 ($2,240) ($312) $0 $312 ($2,240)   Integ Engl Lit & Cvc Ed-Sch   Total       $0 $7,364 ($51) $0 $3,551 $3,864   Lease-Adult Educ-SC   Total       $589 $1,059 $0 $0 $0 $1,059   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $860 $0 ($860) $0   MQ Facilities Services Division   Total       $0 $0 ($2,690) $0 $2,690 $0   Oper Mtl-Adult   Total       $0 $12,857 $0 $0 $10,052 $2,805   Optional Preparation Days-Instructional   Total       $0 $0 ($2,074) $0 $2,074 $0   Page 1 of 2 (73 items) [1] 2 Loading…