Location Name

1953701 MURCHISON 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) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   Adapted Physical Education Program   Total       $0 $18,264 $5,796 $0 $12,468 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($14,000) $0 $14,000 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($3,970) $0 $3,970 $0   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $127,821 $59,909 $0 $67,912 $0   CD-Fed Sup ARPA Stipend FF LA Covid-CSPP   Total       $0 $4,950 $0 $0 $4,901 $49   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,036,815 $487,859 $0 $1,548,956 $0   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $93,871 $39,563 $0 $54,308 $0   Child Dev Fd-Laundry   Total       $0 $0 $0 $5,876 ($1,022) ($4,854)   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $651 ($651)   Child Dev-Other Exp-Ctrs   Total       $0 $14,400 $0 $0 $10,185 $4,215   COVID-19 ESSER-II-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $0 $0 $0 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,106) $0 $1,106 $0   Custodian Training Program   Total       $0 $0 ($52) $0 $52 $0   Educator Effectiveness - Early Education-S   Total       $0 $188 $18 $0 $175 ($5)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($56) $0 $56 $0   Facility Upgrades and Custodial Staffing-Oper   Total       $0 $0 ($11) $0 $11 $0   Flood Disaster   Total       $0 $0 ($27) $0 $27 $0   Fresno-Early Math Initiative-S   Total       $0 $968 $488 $0 $495 ($15)   FSD-Early Ed Oper-Pos   Total       $0 $50,673 $34,958 $0 $15,715 $0   FSD-FA MAINT EE PCA#25741/P#17757   Total       $0 $0 ($28,461) $0 $33,585 ($5,124)   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($34,025) $828 $49,449 ($16,251)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($38,039) $0 $38,039 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $6,000 $0 $0 $5,945 $55   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $1,794 $0 ($1,794) $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $14 $0 ($14) $0   MQ Facilities Services Division   Total       $212,308 $1,792,050 ($94,794) $341,674 $1,282,351 $262,819   MRR20-Facilities Services Division   Total       $0 $0 ($90) $0 $90 $0   MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $100,000 $100,000 ($33,396) $5,015 $88,000 $40,381   Prop 28-Arts Program   Total       $0 $11,148 $8,918 $0 $0 $2,230   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($549) $0 $555 ($6)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($7,130) $0 $11,248 ($4,117)   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 $1 $0 ($1) $0   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $9,983 ($9,983)   SDEP-Donations-Child Develop   Total       $112 $1,012 $0 $0 $615 $397   SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S   Total       $0 $0 $0 $0 $2 ($2)   Special Education-ESSER III   Total       $0 $0 ($40) $0 $40 $0   SpEd-Preschool Program   Total       $0 $0 ($2,144) $0 $2,144 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $844 $844 $0 $0 $0   Speech & Language Program   Total       $0 $48,656 $11,681 $0 $36,975 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $45 ($45)   TSP - ETK/PCC Expansion   Total       $0 $175,408 $5,285 $0 $170,123 $0   TSP-ARTS at the Core-School   Total       $0 $8,611 $0 $0 $8,373 $238   UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS   Total       $0 $0 ($1,075) $0 $1,075 $0   UTLA Release Time-Administered   Total       $0 $0 $0 $0 $0 $0   Loading…