Location Name

1952201 HAWAIIAN 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) Acceleration Days - Instructional - ELOG   Total       $0 $0 $0 $0 $0 $0   Adapted Physical Education Program   Total       $0 $0 $2 $0 ($2) $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($10,738) $0 $10,738 $0   CD-Fed Sup ARPA Stipend FF LA Covid-CSPP   Total       $0 $7,950 $0 $0 $7,842 $108   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,971,493 $543,647 $0 $1,427,846 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $23,891 ($23,891)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $93,871 $33,882 $0 $59,989 $0   Child Dev Fd-Laundry   Total       $0 $0 $0 $4,349 $2,789 ($7,138)   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $4,816 ($4,816)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($201) $201   Child Dev-A & I Of Bldg   Total       $0 $0 $155 $0 ($155) $0   Child Dev-Other Exp-Ctrs   Total       $0 $12,000 $0 $0 $11,428 $572   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $0 $0 $0 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,107) $0 $1,107 $0   Custodian Training Program   Total       $0 $0 ($35) $0 $35 $0   Educator Effectiveness - Early Education-S   Total       $0 $0 $2 $0 ($2) $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $1,145 $175 $0 $935 $35   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($173) $0 $173 $0   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $541 $1,459   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($46) $0 $46 $0   Flood Disaster   Total       $0 $0 ($36) $0 $36 $0   Fresno-Early Math Initiative-S   Total       $0 $504 $251 $0 $261 ($8)   FSD-Early Ed Oper-Pos   Total       $0 $48,924 $12,235 $0 $36,689 $0   FSD-FA MAINT EE PCA#25741/P#17757   Total       $0 $0 ($32,317) $0 $38,100 ($5,783)   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($24,071) $53,577 $31,676 ($61,183)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($9,669) $0 $9,669 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $4,000 $0 $0 $3,909 $91   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($6,738) $0 $6,738 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $108 $0 ($108) $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $35 $0 ($35) $0   MQ Facilities Services Division   Total       $15,139 $14,569 ($626) $0 $14,797 $397   MRR20-Facilities Services Division   Total       $176,765 $876,765 ($11,292) $123,129 $82,142 $682,786   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($540) $0 $540 $0   Prop 28-Arts Program   Total       $0 $12,659 $10,127 $0 $930 $1,602   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($14,788) $0 $14,788 $0   Pupil Transp.Exp-Hts-Sped-Ns-H   Total       $0 $0 ($822) $0 $764 $58   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($4,744) $0 $4,728 $15   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 ($2) $0 $2 $0   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $4,133 ($4,133)   SDEP-Donations-Child Develop   Total       $862 $862 $0 $0 $500 $362   SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S   Total       $0 $0 $0 $0 $2 ($2)   SpEd-Preschool Program   Total       $0 $199,446 $31,356 $0 $168,090 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $716 $716 $0 $0 $0   Speech & Language Program   Total       $0 $31,381 $13,346 $0 $18,035 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $45 ($45)   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,527) $1,527   TSP-ARTS at the Core-School   Total       $0 $8,565 $0 $0 $8,703 ($138)   UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS   Total       $0 $0 ($348) $0 $348 $0   Loading…