Location Name 1953601 MIRAMONTE 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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($11,791)$0$11,791$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,539)$0$2,539$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$175,433$72,112$0$103,321$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,240,781$821,008$0$1,419,773$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$37,441($37,441) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$95,152$48,029$0$47,123$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$10,509($10,509) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,326)$1,326 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$67,728$5,913($73,641) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$14,400$0$476$6,281$7,643 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]Fire Emergency
 Total   $0$0($1,054)$530$1,054($530) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$49,364$24,908$0$24,456$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($62,625)$8,204$204,183($149,761) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($72)$0$72$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($12,348)$0$12,348$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$0$11,881$6 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($4,237)$0$4,237$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$51,369$17,418$0$33,951$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($131)$0$131$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$102($102) 
[Expand]Prop 28-Arts Program
 Total   $0$10,316$10,316$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($9,897)$0$9,900($2) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($4,823)$0$7,240($2,416) 
[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$976$24 
[Expand]SDEP-Donations-Child Develop
 Total   $354$354$0$0$0$354 
[Expand]SpEd-Preschool Program
 Total   $0$245,640$80,006$0$165,634$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,127$1,127$0$0$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$26($26) 
[Expand]T3A-LimitedEngProf-PS-C
 Total   $0$0$0$0$0$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $0$0$0$0$8($8) 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($246)$0$246$0