Location Name 1916501 GARDENA EARLY EDUCATION CENTER Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$19,089($19,089) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($463)$0$463$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$416,614$300,532$0$116,082$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$18,212($18,212) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,754,668$226,277$0$2,528,391$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$2,265($2,265) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$6,202$0$93,834$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$1,200($1,200) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($205,461)$5,784$429,707($230,030) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$53,060$0$505$52,555$0 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$22,859($22,859) 
[Expand]Climate Literacy
 Total   $0$2,204$2,204$0$0$0 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,500$0$0$49,499$1 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$37($37) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($746)$0$809($63) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$659$0$51,184$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($128,505)$0$135,614($7,109) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($25,757)$0$25,757$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$7,000$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($6,833)$0$6,833$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($2,299)$0$2,299$0 
[Expand]Prop 28-Arts Program
 Total   $11,374$25,509$16,686$0$3,162$5,661 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($613)$0$617($4) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($11,434)$0$17,431($5,998) 
[Expand]Sch.Determined Needs-Early Ed
 Total   $0$500$0$0$500$0 
[Expand]SpEd-Assistants
 Total   $0$135($62,678)$0$62,813$0 
[Expand]SpEd-Preschool Program
 Total   $0$0($70,629)$0$70,629$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,819$1,819$0$0$0 
[Expand]Speech & Language Program
 Total   $0$30,013($1,921)$0$31,934$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0$8$0($8)$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($170)$0$170$0 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($6)$0$6$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$222($222)