Location Name 1950801 CABRILLO AVENUE 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($6,178)$0$6,178$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($1,393)$0$1,393$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$0$1,608$0($1,608)$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,512,272$2,121,377$0$390,895$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$45($45) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$114,815$98,516$0$16,299$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0($1,292)$1,292 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0$1,459($1,459) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$6,000$0$0$1,704$4,296 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$4,869($4,869) 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$13$0($13)$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0$1$0($1)$0 
[Expand]Fire Emergency
 Total   $0$0($40)$0$40$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0$1$0($1)$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$59,625$47,340$0$12,285$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($11,671)$159$19,911($8,399) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0$246$0($246)$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($1,019)$0$1,019$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$2,923$0$267$2,563$92 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($135)$0$135$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($21)$0$21$0 
[Expand]MRR20-Facilities Services Division
 Total   $304,153$362,153($7,720)$231,119$109,978$28,776 
[Expand]MUS - Facilities Services Division
 Total   $0$15,000$0$0$0$15,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$18,276$18,276$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $17,513$27,299$6,866$0$0$20,433 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($385)$0$385$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($478)$0$863($386) 
[Expand]SDEP-Donations-Child Develop
 Total   $5$5$0$0$0$5 
[Expand]SpEd-Preschool Program
 Total   $0$124,894$90,503$0$34,391$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$470$0$0$0 
[Expand]Speech & Language Program
 Total   $0$36,553$29,959$0$6,594$0 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$96,852$80,187$0$16,665$0 
[Expand]TSP-Foster Youth Program School
 Total   $0$0($1,582)$0$1,582$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($497)$0$497$0