Location Name 1955101 RAMONA INFANT 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]BPUSD Ramona & Roosevelt Infant Ctr - Sch
 Total   $0$0($32)$0$33($1) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$154($154) 
[Expand]Cal-SAFE GF Support
 Total   $0$0$240$0($240)$0 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($7,005)$0$8,175($1,169) 
[Expand]Custodian Training Program
 Total   $0$0($36)$0$36$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$382,455$115,265$26$257,280$9,883 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$188($2)$0$196($6) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($118)$0$118$0 
[Expand]FA-Operations-Sch
 Total   $0$0($7,445)$0$7,445$0 
[Expand]Flood Disaster
 Total   $0$0($23)$0$23$0 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($911)$0$911$0 
[Expand]INFANT CENTER BPUSD RAMONA & ROOSEVELT - SCH
 Total   $0$194,813$43,100$2,931$146,970$1,813 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$109$0($109)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$14$0($14)$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($72)$0$72$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($2)$0$2$0 
[Expand]RRGM-M & O-School
 Total   $0$0($13,460)$0$15,410($1,950) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$9,983($9,983) 
[Expand]UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
 Total   $0$0($933)$0$933$0