Location Name 1955301 ROSEMONT AVENUE 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$2$0($2)$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($2,470)$0$2,470$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($3,942)$0$3,942$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$18,466$12,916$0$5,550$0 
[Expand]CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
 Total   $133$3,133$0$0$0$3,133 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,009,735$566,128$0$1,443,607$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$9,044($9,044) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$93,871$25,406$0$68,465$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$4,275$2,920($7,195) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$4,549($4,549) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($6,196)$0$7,077($881) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$12,000$0$0$9,555$2,445 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,073)$0$1,073$0 
[Expand]Custodian Training Program
 Total   $0$0($38)$0$38$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$1,090$207$0$911($28) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$15($15) 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($101)$0$101$0 
[Expand]Flood Disaster
 Total   $0$0($14)$0$14$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$748$495$0$261($8) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$47,216$29,983$0$17,233$0 
[Expand]FSD-FA MAINT EE PCA#25741/P#17757
 Total   $0$0($19,054)$0$22,683($3,629) 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($10,359)$0$72,279($61,920) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($12,637)$0$12,637$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,000$0$0$3,996$4 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($66)$0$66$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$2$0($2)$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$10,983$4,225$0$6,758$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$30$0($30)$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($2,691)$0$2,691$0 
[Expand]MR EARLY EDUCATION CENTERS - NEW CONSTRUCTION
 Total   $240,050$240,050($8,864)$13,260$9,759$225,895 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($212)$0$212$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$0$1$0($1)$0 
[Expand]Prop 28-Arts Program
 Total   $0$9,448$7,558$0$0$1,890 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($183)$0$188($5) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$3$0($3)$0 
[Expand]SDEP-Donations-Child Develop
 Total   $342$342$0$0$0$342 
[Expand]SEIU STIPENDS ESSER III - INSTRUCTIONAL
 Total   $0$0($1,108)$0$1,108$0 
[Expand]SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
 Total   $0$0$0$0$2($2) 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$0$0$0$0$0 
[Expand]SpEd-APEIS
 Total   $0$0$0$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$85$85$0$0$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$45($45) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,527)$1,527 
[Expand]TSP-ARTS at the Core-School
 Total   $0$6,912$0$100$6,812$1 
[Expand]TSP-LVN Proportionality School
 Total   $0$0($320)$0$320$0 
[Expand]UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
 Total   $0$0($1,730)$0$1,730$0 
[Expand]Work Stoppage Expenses (Strk)-School
 Total   $0$0($18)$0$18$0