Location Name 1954501 102ND STREET 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]Adapted Physical Education Program
 Total   $0$0($6,473)$0$6,473$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($6,493)$0$6,493$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,602)$0$1,602$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$0$945$0($945)$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,761,452$1,484,664$0$276,788$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$38($38) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,656$83,858$0$14,798$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0($1,292)$1,292 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0$1,595($1,595) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$178$0($178)$0 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$2,606$2,194 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$1,644($1,644) 
[Expand]Climate Literacy
 Total   $0$0($45)$0$45$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($30)$0$30$0 
[Expand]Fire Emergency
 Total   $0$0($88)$0$88$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0$1$0($1)$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,149$41,124$0$10,025$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($10,191)$0$11,149($958) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0$247$0($247)$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($427)$0$427$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$2,923$0$0$2,921$2 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($58)$0$58$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($27)$0$27$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($2)$0$2$0 
[Expand]MRR20-Facilities Services Division
 Total   $71,384$71,384($58)$0$514$70,927 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($993)$0$993$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($14)$0$14$0 
[Expand]Prop 28-Arts Program
 Total   $8,963$20,192$7,502$0$341$12,350 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($571)$0$571$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($882)$0$1,519($636) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($13)$0$13$0 
[Expand]SpEd-Preschool Program
 Total   $0$251,698$207,687$0$44,011$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$470$0$0$0 
[Expand]Speech & Language Program
 Total   $0$54,829$44,648$0$10,181$0 
[Expand]Street Lighting Assessments
 Total   $0$0$0$0$173($173) 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($7)$0$7$0