Location Name 1950001 ALBION STREET 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$38$0($38)$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$2$0($2)$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($8,205)$0$8,205$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,428)$0$2,428$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$38,050$28,274$232$9,544$0 
[Expand]CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
 Total   $0$22,000$0$15,524$4,688$1,789 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,580,045$447,219$8,422$1,142,419($18,016) 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$18,706($18,706) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$93,871$23,714$773$69,384$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,488$2,254($5,743) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$4,549($4,549) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$110,198$0($110,198) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$36$6,483$3,081 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,110)$0$1,110$0 
[Expand]Custodian Training Program
 Total   $0$0($9)$0$9$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$1,791$118$0$1,708($35) 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($958)$0$958$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($76)$0$76$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$9$0($9)$0 
[Expand]Flood Disaster
 Total   $0$0($73)$0$73$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$494$494$0$0$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$48,924$19,044$0$29,880$0 
[Expand]FSD-FA MAINT EE PCA#25741/P#17757
 Total   $0$0($18,730)$0$19,620($890) 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($19,919)$9,407$21,964($11,452) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($10,429)$0$10,429$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$6,000$0$0$1,886$4,114 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($1,237)$0$1,237$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$107$0($107)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$9$0($9)$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($64)$0$64$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($39)$0$266($227) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($322)$0$322$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0$0$0$0$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($255)$0$255$0 
[Expand]Prop 28-Arts Program
 Total   $0$9,070$7,256$0$0$1,814 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($4,942)$0$4,942$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($41)$0$47($6) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($5,967)$0$13,913($7,946) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($1)$0$1$0 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$9,982($9,982) 
[Expand]SDEP-Donations-Child Develop
 Total   $74$74$0$0$0$74 
[Expand]SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
 Total   $0$0$0$0$2($2) 
[Expand]SpEd-Preschool Program
 Total   $0$180,103$42,511$0$137,592$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$801$801$0$0$0 
[Expand]Speech & Language Program
 Total   $0$14,718$2,960$0$11,758$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$45($45) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,527)$1,527 
Page 1 of 2 (54 items)
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