Location Name

1918001 HARBOR OCCUPATIONAL 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) A & I Bldg-Adult School   Total       $0 $0 ($67,337) $135,637 $300,238 ($368,538)   Adult Basic Ed-Sal/Ben/Transp-Schools   Total       $0 $401,581 $111,622 $0 $289,959 $0   Adult Ed Norm - Sal/Ben   Total       $0 $2,873,672 $1,119,135 $0 $1,754,538 $0   Adult Ed. Resource Allocation-SCH   Total       $0 $119,698 ($19,425) $0 $139,051 $72   Adult Ed. Resources Allocation OE-SCH   Total       $0 $62,999 $0 $0 $62,934 $65   Adult Ed-CTE-Sal/Ben/Trans-Schools   Total       $0 $2,647,726 $891,828 $0 $1,755,898 $0   Adult Ed-EDD Program School   Total       $7,642 $7,642 $0 $0 $7,642 $0   Adult Ed-ITRAIN Program School   Total       $130,141 $163,536 $683 $8,418 $78,864 $75,571   Adult Ed-Other Salary Exp-School   Total       $0 $15,750 $6,473 $0 $9,192 $85   Adult Education-Summer School Program   Total       $0 $0 ($277,386) $0 $277,386 $0   Adult Secondary Ed-Sal/Ben/Transp- Schools   Total       $0 $726,762 $224,587 $0 $502,175 $0   Adult Secondary Ed-Sal/Ben-SCH-ACCT   Total       $0 $540,620 $163,927 $0 $376,693 $0   AdultEd-CareerTechnicalEducationCourseFee(School)   Total       $63,239 $153,239 $0 $13,686 $102,136 $37,417   AE WIOA NAVIGATOR Work Source:Adult-S   Total       $0 $38,503 $8,955 $0 $31,380 ($1,832)   AE-Marketing and Advertising -Schools   Total       $0 $13,860 $24 $2,900 $10,932 $4   A-G Access/Success Grant-School   Total       $0 $183,511 $51,940 $0 $141,803 ($10,232)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $50,250 $12,106 $0 $36,742 $1,402   Calworks - Adult Education Program   Total       $0 $22,013 $6,162 $0 $15,851 $0   Calworks - Regional Occupational Center   Total       $0 $171,374 $63,682 $0 $107,692 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,749) $0 $1,749 $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($694) $0 $694 $0   Custodian Training Program   Total       $0 $0 ($60) $0 $60 $0   Custodians-Adult Educ Schs   Total       $0 $860,672 $204,497 $0 $656,175 $0   ELL HEALTHCARE PATHWAYS-ROUND2-S   Total       $0 $202,369 $46,119 $0 $106,555 $49,695   ELL HEALTHCARE PATHWAYS-SCHOOL   Total       $3,842 $33,384 $1 $32,757 $11 $616   ELOP Career Empowerment Academy - Schools   Total       $0 $85,083 $39,981 $4,183 $27,255 $13,664   ESL-Imgrnt-Citizen-Integrated Educ Trng-S/B/T-Schs   Total       $0 $0 ($107) $0 $107 $0   ESL-Immigrant-Citizenship-S/B/T-Schools   Total       $0 $828,447 $256,584 $0 $571,863 $0   Fac Servs-FA-Adult Education-Schools   Total       $0 $0 ($79,121) $30,877 $168,321 ($120,076)   Family Success Initiative-Schools   Total       $0 $47,200 $12,295 $0 $34,905 $0   FA-Operations-Sch   Total       $0 $0 ($5,330) $0 $5,330 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $5,010 ($5,010)   Filming & Photo Rental-Ae   Total       $7,423 $7,423 $0 $0 $587 $6,836   Fire Emergency   Total       $0 $0 ($326) $0 $326 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($5,590) $0 $5,590 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($17,777) $0 $17,777 $0   MQ Facilities Services Division   Total       $0 $0 ($1,659) $0 $1,659 $0   MRR20-Facilities Services Division   Total       $1,773,278 $1,806,258 ($84,441) $1,136,480 $223,098 $531,121   Oper Mtl-Adult   Total       $0 $18,900 $0 $0 $9,511 $9,389   Optional Preparation Days-Instructional   Total       $0 $0 ($14,943) $0 $14,943 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($5,006) $0 $5,006 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($3,723) $0 $3,723 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($1,010) $0 $1,010 $0   Perkins Ins-Engy & Pwr Tech-S   Total       $0 $60,000 $0 $19,361 $21,413 $19,226   Perkins Ins-Syst Diag Srvs & Rep-S   Total       $0 $103,665 $0 $18,615 $0 $85,050   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($41,145) $2,717 $55,445 ($17,017)   Rubbish Disp-Schs-AE-Mtl Mgmt   Total       $0 $0 $0 $0 $10,145 ($10,145)   SDEP-Donations-AdltEd-Schools   Total       $7,365 $7,365 $0 $0 $338 $7,028   Speech & Language Program   Total       $0 $0 ($6,275) $0 $6,275 $0   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 ($496) $0 $496 $0   Page 1 of 2 (65 items) [1] 2 Loading…