Location Name

1949701 ROBERTI 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) Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($10,029) $0 $10,029 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($4,336) $0 $4,336 $0   CDF-CDE State Exceptional Needs   Total       $0 $230,733 $60,143 $0 $170,590 $0   CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)   Total       $0 $0 $0 $0 $10,183 ($10,183)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,866,847 $601,037 $0 $1,265,810 $0   CD-Other Local Various Needs   Total       $10 $10 $0 $0 $0 $10   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $1,860 ($1,860)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $94,368 $36,564 $0 $57,804 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $4,913 ($4,913)   Child Dev-A & I Of Bldg   Total       $0 $0 ($30,357) $0 $58,634 ($28,277)   Child Dev-Other Exp-Ctrs   Total       $0 $39,750 $0 $29,880 $5,873 $3,997   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 $15,718 ($15,718)   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $50,000 $0 $0 $49,998 $2   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $66 ($66)   Fresno-Early Math Initiative-S   Total       $0 $0 ($249) $0 $270 ($21)   FSD-Early Ed Oper-Pos   Total       $0 $51,843 $27,874 $0 $23,969 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($38,725) $0 $42,634 ($3,910)   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($11,463) $0 $11,463 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $7,000 $0 $0 $6,353 $647   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($1,383) $0 $1,383 $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $0 $0 $6,302 ($6,302)   MUS - Facilities Services Division   Total       $0 $154,000 ($8,359) $21,012 $57,269 $84,078   Prop 28-Arts Program   Total       $5,474 $16,471 $12,694 $0 $1,410 $2,367   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($28) $0 $28 $0   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($5,236) $0 $5,107 $129   SDEP-Donations-Child Develop   Total       $86 $86 $0 $0 $0 $86   SpEd-Preschool Program   Total       $0 $0 ($5,956) $0 $5,956 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $803 $803 $0 $0 $0   Speech & Language Program   Total       $0 $16,420 ($5,919) $0 $22,339 $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($1,345) $0 $1,345 $0   TSP - PAL   Total       $0 $0 ($37) $0 $37 $0   UTLA Release Time-Administered   Total       $0 $0 ($473) $0 $473 $0   Loading…