Location Name 1955501 SAN FERNANDO 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($16,607)$0$16,607$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$6,971($6,971) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,097)$0$1,097$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$222,347$114,678$0$107,669$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,967,754$1,338,908$0$1,628,846$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$4,015($4,015) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$59,658$0$40,378$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$4,748($4,748) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$0$0$178($178) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$8,400$0$5$5,142$3,253 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$25,947($25,947) 
[Expand]Climate Literacy
 Total   $0$9,602$173$0$929$8,500 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$49,918$82 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$256($256) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$37($37) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($995)$0$1,079($83) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$21,337$0$30,506$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($21,052)$3,886$24,098($6,931) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($16,401)$0$16,401$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$2,051$4,949 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($4,478)$0$4,478$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,571$17,571$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $108,188$162,778($3,913)$59,969$54,125$52,597 
[Expand]MRR20-Facilities Services Division
 Total   $5,021,498$5,021,498($129,430)$1,971,395$2,199,022$980,511 
[Expand]Prop 28-Arts Program
 Total   $13,093$27,162$21,166$0$0$5,996 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($1,217)$0$1,222($5) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($5,013)$0$5,221($209) 
[Expand]SDEP-Donations-Child Develop
 Total   $2,150$5,605$0$0$0$5,605 
[Expand]SpEd-Preschool Program
 Total   $0$0($5,072)$0$5,072$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$846$846$0$0$0 
[Expand]Speech & Language Program
 Total   $0$35,141$35,141$0$0$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($2,242)$0$2,242$0