Location Name

1950801 CABRILLO AVENUE 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) 2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $2 ($2)   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($7,842) $0 $7,842 $0   CD-ARP CCTR CDSS FF PCA10163 5163   Total       $0 $0 ($1) $0 $26,755 ($26,754)   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $0 ($118,639) $0 $123,437 ($4,798)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,204,934 $469,903 $0 $1,735,031 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $2,189 ($2,189)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $92,883 $39,948 $0 $52,935 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $2,909 ($2,909)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($1,491) $1,491   Child Dev-Other Exp-Ctrs   Total       $0 $12,000 $0 $28 $6,378 $5,594   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $5,000 $0 $0 $0 $5,000   Educator Effectiveness - Early Education-S   Total       $0 $0 ($2,352) $0 $2,352 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($2,095) $0 $2,095 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   Fire Emergency   Total       $0 $0 ($819) $0 $819 $0   FSD-Early Ed Oper-Pos   Total       $0 $51,109 $7,503 $0 $43,607 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($23,125) $0 $26,135 ($3,010)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($59) $0 $59 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($15,255) $0 $15,255 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $11,887 $0 $1,243 $11,887 ($1,243)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $263 $0 ($263) $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $80 $0 ($80) $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $0 $0 $2,881 ($2,881)   MRR20-Facilities Services Division   Total       $116,392 $3,845,763 ($72,253) $3,398,830 $444,901 $74,285   MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND   Total       $0 $0 $0 $0 $1,560 ($1,560)   Occupational & Physical Therapy Program   Total       $0 $17,123 $2,214 $0 $14,909 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($14) $0 $14 $0   Pre Sch Exp-Staff Development   Total       $0 $0 $0 $0 $0 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $230 ($230)   Prop 28-Arts Program   Total       $0 $8,068 $5,598 $0 $2,470 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($943) $0 $943 $0   Pupil Transp.Exp-Hts-Sped-Ns-H   Total       $0 $0 ($181) $0 $226 ($45)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($7,121) $0 $9,190 ($2,069)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   Sch.Determined Needs-Early Ed   Total       $0 $1,000 $0 $0 $1,000 $0   SDEP-Donations-Child Develop   Total       $5 $5 $0 $0 $0 $5   SpEd-Preschool Program   Total       $0 $112,101 ($10,471) $0 $122,572 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,000 $1,000 $0 $0 $0   Speech & Language Program   Total       $0 $34,246 $3,890 $0 $30,356 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   TSP - ETK/PCC Expansion   Total       $0 $83,597 $41,148 $0 $42,449 $0   UTLA Release Time-Administered   Total       $0 $0 ($3,064) $0 $3,064 $0   Loading…