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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($4,292)$0$4,292$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,596)$0$1,596$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,693,886$1,296,116$0$397,770$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$1,635($1,635) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$80,001$0$20,035$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$1,942($1,942) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$33,456$0($33,456) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$4,800$0$0$2,081$2,719 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$3,273($3,273) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$15,593$34,407 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$88($88) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($991)$0$1,054($63) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$37,495$0$14,348$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($13,867)$45,360($8,088)($23,405) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($382)$0$382$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$0$7,000 
[Expand]MRR20-Facilities Services Division
 Total   $0$98,975$0$0$0$98,975 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($485)$0$485$0 
[Expand]Prop 28-Arts Program
 Total   $4,095$10,782$0$0$0$10,782 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($186)$0$191($5) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($296)$0$423($127) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($963)$0$6,473($5,509) 
[Expand]SDEP-Donations-Child Develop
 Total   $0$300$0$0$0$300 
[Expand]SpEd-Preschool Program
 Total   $0$254,180$194,833$0$59,347$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$973$973$0$0$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($873)$0$873$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   ($16)($16)$0$0$0($16) 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$16,000$1$0$15,219$780