Location Name

1944001 4TH STREET 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 $0 $2 $0 ($2) $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($12,851) $0 $12,851 $0   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $306,246 $273,456 $0 $32,790 $0   CD-Fed Sup ARPA Stipend FF LA Covid-CSPP   Total       $0 $5,900 $0 $0 $5,882 $18   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $3,295,771 $1,877,543 $0 $1,418,228 $0   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $93,871 $33,301 $0 $60,570 $0   Child Dev Fd-Laundry   Total       $0 $0 $0 $4,949 $3,721 ($8,670)   Child Dev-A & I Of Bldg   Total       $0 $0 ($5,419) $251 $6,452 ($1,283)   Child Dev-Other Exp-Ctrs   Total       $0 $14,400 $0 $160 $9,734 $4,506   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $0 $0 $0 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,110) $0 $1,110 $0   Custodian Training Program   Total       $0 $0 ($36) $0 $36 $0   Educator Effectiveness - Early Education-S   Total       $0 $0 $40 $0 ($41) $1   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($183) $0 $183 $0   Flood Disaster   Total       $0 $0 ($202) $0 $202 $0   Fresno-Early Math Initiative-S   Total       $0 $968 $488 $0 $495 ($15)   FSD-Early Ed Oper-Pos   Total       $0 $46,079 $33,506 $0 $12,573 $0   FSD-FA MAINT EE PCA#25741/P#17757   Total       $0 $0 ($19,293) $0 $19,711 ($419)   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($7,321) $0 $7,321 $0   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($18,001) $0 $18,001 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $6,000 $0 $0 $6,000 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $399 $0 ($399) $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($1,495) $0 $1,495 $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $217 $0 ($217) $0   MQ Facilities Services Division   Total       $0 $0 ($593) $0 $593 $0   MRR20-Facilities Services Division   Total       $0 $0 ($801) $0 $801 $0   Prop 28-Arts Program   Total       $0 $12,659 $10,127 $0 $0 $2,532   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 $1 $0 ($1) $0   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $9,983 ($9,983)   SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S   Total       $0 $0 $0 $0 $2 ($2)   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $85 $85 $0 $0 $0   Speech & Language Program   Total       $0 $0 $2 $0 ($2) $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $45 ($45)   TSP-ARTS at the Core-School   Total       $0 $9,734 $0 $0 $0 $9,734   TSP-LVN Proportionality School   Total       $0 $0 ($1,266) $0 $1,266 $0   UTLA Release Time-Administered   Total       $0 $0 $0 $0 $0 $0   Work Stoppage Expenses (Strk)-School   Total       $0 $0 ($23) $0 $23 $0   Loading…