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($10,077)$0$10,077$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$3,957($3,957) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($641)$0$641$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,967,754$2,021,804$0$945,950$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$3,974($3,974) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$77,209$0$22,827$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$3,250($3,250) 
[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$13,247($13,247) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$23,213$26,787 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$256($256) 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$0($995)$0$1,079($83) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$34,238$0$17,605$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($12,345)$0$15,091($2,745) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($498)$0$498$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$0$0$7,000 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($9,534)$0$9,534$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$112,778($2,692)$77,752$35,122$2,596 
[Expand]MRR20-Facilities Services Division
 Total   $5,021,498$5,021,498($66,504)$2,791,499$1,292,736$1,003,767 
[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($475)$0$480($5) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($2,079)$0$2,259($180) 
[Expand]SDEP-Donations-Child Develop
 Total   $2,150$5,605$0$0$0$5,605 
[Expand]SpEd-Preschool Program
 Total   $0$222,347$159,430$0$62,917$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]TIV Safe & Healthy-SEL Support
 Total   ($8)($8)$0$0$0($8) 
[Expand]UTLA Release Time-Administered
 Total   $0$0($2,242)$0$2,242$0