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]Adapted Physical Education Program
 Total   $0$0($2,919)$0$2,919$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($5,141)$0$5,141$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,740)$0$1,740$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$0$93$0($93)$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$0$1,924$0($1,924)$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,179,181$1,843,852$0$335,329$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$23($23) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$107,869$86,129$0$21,740$0 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0$1,579($1,579) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$119$0($119)$0 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$1,810$2,990 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$2,024($2,024) 
[Expand]Fire Emergency
 Total   $0$0($63)$0$63$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0$0$0$0$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$59,625$58,178$0$1,447$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($4,344)$0$4,546($202) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0$256$0($256)$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($521)$0$521$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$2,923$0$0$2,888$35 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($317)$0$317$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0$2$0($2)$0 
[Expand]MUS - Facilities Services Division
 Total   $0$491,000($2,682)$491,365$8,185($5,868) 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0$19$0($19)$0 
[Expand]Prop 28-Arts Program
 Total   $15,019$23,054$5,625$0($2)$17,430 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($2)$0$2$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($1,461)$0$2,521($1,059) 
[Expand]SDEP-Donations-Child Develop
 Total   $86$86$0$0$0$86 
[Expand]SpEd-Preschool Program
 Total   $0$96,852$77,390$0$19,462$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$470$0$0$0 
[Expand]Speech & Language Program
 Total   $0$34,124$28,250$0$5,875$0 
[Expand]Street Lighting Assessments
 Total   $0$0$0$0$358($358) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,327)$1,327 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($22)$0$22$0 
[Expand]TSP - PAL
 Total   $0$153,026$123,443$0$29,583$0 
[Expand]TSP-Foster Youth Program School
 Total   $0$0($3,076)$0$3,076$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($507)$0$507$0