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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($7,574)$0$7,574$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,204,275$1,132,015$0$1,072,260$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$12,880($12,880) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$74,322$0$24,238$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$5,756($5,756) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,290)$1,290 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$12,000$0$906$4,651$6,443 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,358)$0$1,358$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$26,984$0$24,125$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($17,101)$0$18,654($1,553) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($10,023)$0$10,023$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($128)$0$128$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,887$0$1,028$1,639$2,220 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$263$0($263)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$80$0($80)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$0$0$2,881($2,881) 
[Expand]MRR20-Facilities Services Division
 Total   $116,392$3,777,577($24,925)$3,682,234$41,722$78,546 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $0$0$0$0$1,560($1,560) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,123$8,322$0$8,801$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($13)$0$13$0 
[Expand]Prop 28-Arts Program
 Total   $0$8,068$5,603$0$2,465$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($870)$0$870$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($3,364)$0$4,683($1,319) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]Sch.Determined Needs-Early Ed
 Total   $0$1,000$0$0$1,000$0 
[Expand]SDEP-Donations-Child Develop
 Total   $5$5$0$0$0$5 
[Expand]SpEd-Preschool Program
 Total   $0$112,101$47,205$0$64,896$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$915$915$0$0$0 
[Expand]Speech & Language Program
 Total   $0$34,246$16,651$0$17,595$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$83,597$64,992$0$18,605$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($1,047)$0$1,047$0