Location Name

1955501 SAN FERNANDO EARLY EDUCATION CENTER

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) Adapted Physical Education Program   Total       $0 $41,482 $25,961 $0 $15,521 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($10,321) $0 $10,321 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,010) $0 $1,010 $0   CDF-CDE State Exceptional Needs   Total       $0 $0 $1,374 $0 ($1,374) $0   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $3,628,343 $2,560,877 $0 $1,067,466 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $5,971 ($5,971)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $114,815 $78,784 $0 $36,031 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 ($1,253) $1,253   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 $4,583 ($4,583)   Child Dev-A & I Of Bldg   Total       $0 $0 ($21,152) $654 $24,736 ($4,238)   Child Dev-Other Exp-Ctrs   Total       $0 $8,600 $0 $7 $4,118 $4,474   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 ($2,189) $2,189   Climate Literacy   Total       $0 $0 ($171) $0 $171 $0   Fire Emergency   Total       $0 $0 ($11) $0 $11 $0   Fresno-Early Math Initiative-S   Total       $0 $0 ($397) $0 $397 $0   FSD-Early Ed Oper-Pos   Total       $0 $59,625 $42,391 $0 $17,234 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($35,711) $8,021 $42,610 ($14,919)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 $325 $0 ($325) $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($14,394) $0 $14,394 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $9,923 $0 $0 $2,923 $7,000   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $442 $0 ($442) $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $19,938 $13,354 $0 $6,584 $0   MQ Facilities Services Division   Total       $74,616 $134,616 ($4,061) $8,004 $29,236 $101,437   MRR20-Facilities Services Division   Total       $1,201,481 $1,094,808 ($82,135) $149,738 $717,420 $309,786   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($866) $0 $866 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($1,007) $0 $1,007 $0   Prop 28-Arts Program   Total       $27,992 $39,633 $8,624 $0 $0 $31,009   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($189) $0 $189 $0   Pupil Transp.Exp-Hts-SpEd-S-Hi   Total       $0 $0 ($6,557) $0 $7,461 ($904)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 $400 $0 ($400) $0   SDEP-Donations-Child Develop   Total       $5,917 $5,917 $0 $0 $1,588 $4,329   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $21,119 $14,099 $0 $7,020 $0   SpEd-Preschool Program   Total       $0 $239,600 $173,401 $0 $66,199 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,140 $1,142 $0 ($2) $0   Speech & Language Program   Total       $0 $0 $343 $0 ($343) $0   Staff Attendance Incentive-Instructional   Total       $0 $0 ($10) $0 $10 $0   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 ($23,635) $0 $23,635 $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($1) $0 $1 $0   TSP-Foster Youth Program School   Total       $0 $9,298 $6,209 $0 $3,089 $0   UTLA Release Time-Administered   Total       $0 $0 $8 $0 ($8) $0   Loading…