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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$2($2) 
[Expand]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$0$0$0($1)$1 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($11,063)$0$11,063$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$38($38) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($6,366)$0$6,366$0 
[Expand]CD-ARP CCTR CDSS FF PCA10163 5163
 Total   $0$0($11,466)$0$32,233($20,767) 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$60,741($49,254)$0$113,620($3,626) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,916,432$153,171$0$1,763,905($644) 
[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$4,342($4,342) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$92,883$36,971$0$55,912$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$9,204($9,204) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,803)$1,803 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$0$2,559($2,559) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$12,100$0$0$12,099$1 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$32,252$0$0$32,252$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0($1,101)$0$1,101$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]Fire Emergency
 Total   $0$0($1,137)$0$1,137$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$49,364$1,782$0$47,582$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($72,947)$0$489,859($416,912) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($968)$0$968$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($166)$0$166$0 
[Expand]Home to School-Transportation-SPED- LREBG
 Total   $0$0($101)$0$118($16) 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$2($2) 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$0$11,887$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$506($506) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($764)$0$764$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($782)$0$782$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$204($204) 
[Expand]Prop 28-Arts Program
 Total   $0$5,687$5,474$0$213$0 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]SDEP-Donations-Child Develop
 Total   $87$87$0$0$1$86 
[Expand]SpEd-Preschool Program
 Total   $0$83,597($3,386)$0$86,983$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,085$1,085$0$0$0 
[Expand]Speech & Language Program
 Total   $0$16,061($755)$0$16,816$0 
[Expand]Street Lighting Assessments
 Total   $0$0$0$0$358($358) 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$26($26) 
[Expand]T3A-LimitedEngProf-PS-C
 Total   $0$0$0$0$0$0 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($1,355)$0$1,355$0