Location Name

1949601 BILL CRUZ 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) 2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   Adapted Physical Education Program   Total       $0 $32,958 $4,088 $0 $28,870 $0   BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped   Total       $0 $0 $0 $0 ($95) $95   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,616) $0 $2,616 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($12,639) $0 $12,639 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $5,605 ($5,605)   CBO-FA-Maint-Drayage   Total       $0 $0 ($2,246) $0 $2,246 $0   CD-ARP CCTR CDSS FF PCA10163 5163   Total       $0 $0 $0 $0 ($27,581) $27,581   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $150,357 $105,147 $0 ($76,099) $121,309   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,009,706 $391,277 $0 $1,618,429 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $6,478 ($6,478)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $29,196 $0 $69,364 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $3,207 ($3,207)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($1,532) $1,532   Child Dev-A & I Of Bldg   Total       $0 $0 ($3,870) $0 $41,024 ($37,154)   Child Dev-Other Exp-Ctrs   Total       $0 $12,000 $0 $27 $10,943 $1,031   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Climate Literacy   Total       $0 $2,204 $2,204 $0 $0 $0   Educator Effectiveness - Early Education-S   Total       $0 $0 ($1,835) $0 $1,835 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($2,897) $0 $2,897 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   Fire Emergency   Total       $0 $0 ($555) $0 $555 $0   Fresno-Early Math Initiative-S   Total       $0 $0 ($246) $0 $246 $0   FSD-Early Ed Oper-Pos   Total       $0 $47,659 $19,484 $0 $28,175 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($52,733) $0 $92,629 ($39,896)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($2,191) $0 $2,191 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($311) $0 $311 $0   Home Visiting Program - School   Total       $0 $0 $0 $0 $2 ($2)   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $11,887 $0 $0 $11,887 $0   Local Food for Schools   Total       $0 $0 $0 $0 $2,336 ($2,336)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $362 $0 ($362) $0   MQ Facilities Services Division   Total       $0 $0 ($1,478) $0 $1,478 $0   Occupational & Physical Therapy Program   Total       $0 $8,030 $1,037 $0 $6,993 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($865) $0 $865 $0   Pre Sch Exp-Staff Development   Total       $0 $0 $0 $0 $0 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $153 ($153)   Prop 28-Arts Program   Total       $0 $7,142 $7,142 $0 $0 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($200) $0 $200 $0   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($10,651) $0 $16,445 ($5,793)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   SDEP-Donations-Child Develop   Total       $2 $2 $0 $0 $0 $2   SpEd-Preschool Program   Total       $0 $276,403 $68,613 $0 $207,790 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,659 $833 $0 $826 $0   Speech & Language Program   Total       $0 $16,061 $2,083 $0 $13,978 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   TIV Safe & Healthy-SEL Support   Total       $0 $0 $0 $0 $0 $0   TSP - PAL   Total       $0 $67,947 $21,292 $0 $46,655 $0   UTLA Release Time-Administered   Total       $0 $0 ($443) $0 $443 $0   Loading…