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 ($92,273) $52,576 $438,135 ($398,438)   Adult Basic Ed-Sal/Ben/Transp-Schools   Total       $0 $401,581 $30,312 $0 $371,269 $0   Adult Ed Norm - Sal/Ben   Total       $0 $2,909,269 $517,568 $0 $2,391,701 $0   Adult Ed. Resource Allocation-SCH   Total       $0 $123,945 ($22,980) $0 $146,853 $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 $2,631,994 $266,994 $0 $2,365,000 $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 $686 $565 $133,448 $28,837   Adult Ed-Other Salary Exp-School   Total       $0 $15,750 $493 $0 $15,172 $85   Adult Education-Summer School Program   Total       $0 $0 ($280,729) $0 $280,729 $0   Adult Secondary Ed-Sal/Ben/Transp- Schools   Total       $0 $726,762 $46,844 $0 $679,918 $0   Adult Secondary Ed-Sal/Ben-SCH-ACCT   Total       $0 $540,620 $37,613 $0 $503,007 $0   AdultEd-CareerTechnicalEducationCourseFee(School)   Total       $63,239 $153,239 $0 $240 $127,435 $25,564   AE WIOA NAVIGATOR Work Source:Adult-S   Total       $0 $33,017 ($2,433) $669 $37,180 ($2,400)   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 $3,597 $0 $193,206 ($13,292)   Ballmer/Broad Acceleration Grant-ETO-S   Total       $0 $2,643 $2,643 $0 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $10,435 $0 $0 $0 $10,435   Cal Comm School Partnership Prog Implementation-S   Total       $0 $50,250 $2,638 $0 $47,003 $609   Calworks - Adult Education Program   Total       $0 $22,013 $1,785 $0 $20,228 $0   Calworks - Regional Occupational Center   Total       $0 $169,964 $22,081 $0 $147,883 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($2,212) $0 $2,212 $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($707) $0 $707 $0   Custodian Training Program   Total       $0 $0 ($99) $0 $99 $0   Custodians-Adult Educ Schs   Total       $0 $860,672 $71,164 $0 $789,508 $0   ELL HEALTHCARE PATHWAYS-ROUND2-S   Total       $0 $206,050 $16,526 $0 $188,507 $1,017   ELL HEALTHCARE PATHWAYS-SCHOOL   Total       $3,842 $32,769 $1 $0 $32,767 $1   ELOP Career Empowerment Academy - Schools   Total       $0 $85,983 $4,885 $4,183 $75,326 $1,590   ESL-Imgrnt-Citizen-Integrated Educ Trng-S/B/T-Schs   Total       $0 $0 ($2) $0 $2 $0   ESL-Immigrant-Citizenship-S/B/T-Schools   Total       $0 $828,447 $48,129 $0 $780,318 $0   Fac Servs-FA-Adult Education-Schools   Total       $0 $0 ($92,530) $30,631 $211,021 ($149,122)   Family Success Initiative-Schools   Total       $0 $47,200 $2,650 $0 $44,550 $0   FA-Operations-Sch   Total       $0 $0 ($22,268) $0 $22,268 $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 $1,138 $6,285   Fire Emergency   Total       $0 $0 ($474) $0 $474 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($5,601) $0 $5,601 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($20,704) $0 $20,704 $0   MQ Facilities Services Division   Total       $0 $0 ($3,088) $0 $3,088 $0   MRR20-Facilities Services Division   Total       $1,773,278 $1,806,258 ($207,869) $1,142,033 $371,139 $500,955   Oper Mtl-Adult   Total       $0 $18,900 $0 $5,025 $16,196 ($2,321)   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 ($8,535) $0 $8,535 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($1,263) $0 $1,263 $0   Perkins Ins-Engy & Pwr Tech-S   Total       $0 $40,775 $0 $0 $40,774 $1   Perkins Ins-Res & Cmmrc Cnstrc-S   Total       $0 $1,966 $0 $0 $1,966 $0   Perkins Ins-Syst Diag Srvs & Rep-S   Total       $0 $97,928 $0 $67,518 $30,408 $2   Perkins Ins-Weldg & Mat Join-S   Total       $0 $3,932 $0 $0 $3,932 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($84,105) $0 $104,554 ($20,448)   Page 1 of 2 (69 items) [1] 2 Loading…