Location Name

1954301 NORMONT 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 ($9,963) $0 $9,963 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,616) $0 $1,616 $0   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $99,278 $71,133 $0 $28,145 $0   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,711,696 $1,681,345 $0 $1,030,351 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $18,140 ($18,140)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $63,211 $0 $35,349 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $6,345 ($6,345)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($1,290) $1,290   Child Dev-Other Exp-Ctrs   Total       $0 $16,800 $0 $0 $1,855 $14,945   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   FSD-Early Ed Oper-Pos   Total       $0 $49,364 $25,292 $0 $24,072 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($17,827) $744 $21,654 ($4,572)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($9,709) $0 $9,709 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($130) $0 $130 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $4,887 $0 $0 $0 $4,887   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $194 $0 ($194) $0   MQ Facilities Services Division   Total       $1,446,950 $1,843,588 ($47,609) $797,757 $669,663 $423,778   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($706) $0 $706 $0   Prop 28-Arts Program   Total       $0 $10,051 $10,051 $0 $0 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($53) $0 $53 $0   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($2,756) $0 $3,187 ($431)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   SpEd-Preschool Program   Total       $0 $201,561 $110,474 $0 $91,087 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $660 $660 $0 $0 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   Year 3 CEIS 15%-IDEA-B K-12 School   Total       $0 $23,186 ($1,124) $0 $24,310 $0   Year 4 CEIS 15%-IDEA-B K-12 School   Total       $0 $70,502 $54,376 $0 $16,126 $0   Loading…