Location Name

1916501 GARDENA EARLY EDUCATION 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) Adapted Physical Education Program   Total       $0 $31,628 $31,628 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $4,846 ($4,846)   CBO-FA-Maint-Drayage   Total       $0 $0 ($137) $0 $137 $0   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,766,434 $2,011,984 $0 $754,450 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $2,265 ($2,265)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $100,036 $70,829 $0 $29,207 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $462 ($462)   Child Dev-A & I Of Bldg   Total       $0 $0 ($2,586) $10,846 $2,934 ($11,194)   Child Dev-Other Exp-Ctrs   Total       $0 $7,200 $0 $68 $7,130 $2   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 $7,913 ($7,913)   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $50,000 $0 $551 $102 $49,347   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $37 ($37)   Fresno-Early Math Initiative-S   Total       $0 $0 ($498) $0 $540 ($42)   FSD-Early Ed Oper-Pos   Total       $0 $48,400 $30,300 $0 $18,100 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($22,366) $4,404 $23,506 ($5,544)   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($18,283) $0 $18,283 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $7,000 $0 $0 $0 $7,000   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($2,828) $0 $2,828 $0   MQ Facilities Services Division   Total       $168 $168 $0 $0 $0 $168   Prop 28-Arts Program   Total       $11,374 $22,100 $0 $0 $0 $22,100   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($205) $0 $209 ($4)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($1,947) $0 $1,883 $64   SpEd-Assistants   Total       $0 $0 ($8,183) $0 $8,183 $0   SpEd-Preschool Program   Total       $0 $392,720 $339,063 $0 $53,657 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,649 $1,649 $0 $0 $0   Speech & Language Program   Total       $0 $30,013 $21,309 $0 $8,704 $0   TSP - PAL   Total       $0 $63,141 $63,141 $0 $0 $0   UPK PLANNING & IMPLEMENTATION-PD   Total       $0 $0 $0 $0 $0 $0   Loading…