Location Name 1949701 ROBERTI 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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($2,398)$0$2,398$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,108)$0$1,108$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,866,847$1,554,071$0$312,776$0 
[Expand]CD-Other Local Various Needs
 Total   $10$10$0$0$0$10 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$1,860($1,860) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$94,368$80,587$0$13,781$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$1,820($1,820) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$78$2,551$2,170 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$6,465($6,465) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$0$50,000 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$66($66) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$44,217$0$7,626$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($4,261)$1,707$4,269($1,715) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($86)$0$86$0 
[Expand]Prop 28-Arts Program
 Total   $5,474$14,528$0$0$0$14,528 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0$0$0$2($2) 
[Expand]SDEP-Donations-Child Develop
 Total   $86$86$0$0$0$86 
[Expand]SpEd-Preschool Program
 Total   $0$84,807$76,013$0$8,794$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$16,420$10,895$0$5,525$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($265)$0$265$0 
[Expand]TSP - PAL
 Total   $0$145,926$118,915$0$27,011$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($466)$0$466$0