Location Name

1953101 LOCKE 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) Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($1,502) $0 $1,502 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $11,905 ($11,905)   CBO-FA-Maint-Drayage   Total       $0 $0 ($3,508) $0 $3,508 $0   CDF-CDE State Exceptional Needs   Total       $0 $199,890 $52,940 $0 $146,950 $0   CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)   Total       $0 $0 $0 $0 $10,145 ($10,145)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $3,226,898 $1,425,041 $0 $1,801,857 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $3,159 ($3,159)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $158,496 $114,310 $0 $44,186 $0   Child Dev Fd-Laundry   Total       $0 $0 $0 $311,625 $364,368 ($675,992)   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $6,595 ($6,595)   Child Dev-A & I Of Bldg   Total       $0 $0 ($77,617) $6,648 $101,504 ($30,535)   Child Dev-Other Exp-Ctrs   Total       $0 $13,263 $0 $0 $6,123 $7,140   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 $83,594 ($83,594)   Climate Literacy   Total       $0 $1,102 $173 $0 $929 $0   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $49,183 $0 $0 $49,183 $0   Early Intervention PreSchool Program   Total       $0 $0 ($519) $0 $519 $0   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $130 ($130)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $695 ($695)   FSD-Early Ed Oper-Pos   Total       $0 $51,843 $10,695 $0 $41,148 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($113,052) $20,657 $88,812 $3,583   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($62,637) $0 $62,637 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $7,000 $0 $0 $6,457 $543   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($3,543) $0 $3,543 $0   MQ Facilities Services Division   Total       $938,609 $1,351,396 ($191,065) $76,628 $960,266 $505,566   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($138) $0 $138 $0   Prop 28-Arts Program   Total       $0 $15,854 $15,464 $0 $0 $390   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($27) $0 $54 ($27)   Pupil Transp.Exp-Hts-Sped-Ns-H   Total       $0 $0 ($1,146) $0 $4,446 ($3,299)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($3,488) $0 $27,589 ($24,102)   SDEP-Donations-Child Develop   Total       $411 $411 $0 $0 $0 $411   SpEd-Preschool Program   Total       $0 $0 ($17,250) $0 $17,250 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,058 $1,058 $0 $0 $0   Speech & Language Program   Total       $0 $32,840 $32,750 $0 $90 $0   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 ($4) $0 $4 $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($2,711) $0 $2,711 $0   Year 4 CEIS 15%-IDEA-B K-12 School   Total       $0 $0 $4 $0 ($4) $0   Year 5 CEIS 15%-IDEA-B K-12 School   Total       $0 $25,253 ($13) $0 $25,266 $0   Loading…