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) 2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($17,207) $0 $17,207 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($2,943) $0 $2,943 $0   CD-ARP CCTR CDSS FF PCA10163 5163   Total       $0 $0 ($3) $0 $27,036 ($27,033)   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $98,361 $62,945 $0 $46,405 ($10,989)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,701,636 $773,244 $0 $1,928,392 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $60 $1,090 ($1,150)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $35,399 $0 $63,161 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $3,216 ($3,216)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($1,491) $1,491   Child Dev-A & I Of Bldg   Total       $0 $0 $0 $29,735 $0 ($29,735)   Child Dev-Other Exp-Ctrs   Total       $0 $16,800 $0 $0 $11,814 $4,986   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Climate Literacy   Total       $0 $7,824 $4,889 $0 $935 $2,000   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $50,000 $0 $0 $0 $50,000   Educator Effectiveness - Early Education-S   Total       $0 $0 ($1,467) $0 $1,467 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   Fire Emergency   Total       $0 $0 ($1,601) $0 $1,601 $0   FSD-Early Ed Oper-Pos   Total       $0 $51,109 $7,947 $0 $43,162 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($48,084) $218 $55,004 ($7,138)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($57) $0 $57 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($9,619) $0 $9,619 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $11,887 $0 $0 $11,887 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($2,604) $0 $2,604 $0   MQ Facilities Services Division   Total       $1,446,950 $1,855,924 ($82,280) $172,931 $1,648,836 $116,438   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($1,120) $0 $1,120 $0   Pre Sch Exp-Staff Development   Total       $0 $0 $0 $0 $0 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $153 ($153)   Prop 28-Arts Program   Total       $0 $10,051 $10,051 $0 $0 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($172) $0 $172 $0   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($7,014) $0 $7,952 ($938)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   SDEP-Film, Pho & Oth Rent-Ch C   Total       $0 $2,156 $0 $0 $0 $2,156   SpEd-Preschool Program   Total       $0 $201,561 $11,956 $0 $189,605 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $830 $830 $0 $0 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   T3A-LimitedEngProf-PS-C   Total       $0 $0 $0 $0 $0 $0   Year 3 CEIS 15% IDEA-B, S619 School   Total       $0 $0 $0 $0 $286 ($286)   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 $71,040 $12,665 $0 $57,837 $538   Loading…