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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$0$0$0$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$1$0($1)$0 
[Expand]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$5,528$0$0$5,528$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($21,458)$0$21,458$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$9,399($9,399) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,972)$0$1,972$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$19,584$19,584$0$0$0 
[Expand]CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
 Total   $0$4,950$0$0$4,935$15 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,638,134$655,503$0$1,982,631$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$19,960($19,960) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$93,871$44,602$0$49,269$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,786$4,884($8,670) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$4,267($4,267) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($194)$194 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$14,400$0$24$12,485$1,892 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,108)$0$1,108$0 
[Expand]Custodian Training Program
 Total   $0$0($36)$0$36$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$7,055$1,963$0$5,092$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$188($2)$0$196($6) 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,320)$0$1,320$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$60$0$1,940 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$8$0($8)$0 
[Expand]Flood Disaster
 Total   $0$0($141)$0$141$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$994$488$0$522($16) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$50,673$12,571$0$38,102$0 
[Expand]FSD-FA MAINT EE PCA#25741/P#17757
 Total   $0$0($16,590)$0$22,557($5,967) 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($12,585)$0$16,501($3,916) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($13,173)$0$13,173$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$6,000$0$0$5,848$152 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$5,072$0($5,072)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$2$0($2)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$17$0($17)$0 
[Expand]MQ Facilities Services Division
 Total   $142,727$175,883($19,565)$86,465$89,589$19,393 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($149)$0$149$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$16,002$3,496$0$12,506$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($432)$0$432$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($2,255)$0$2,255$0 
[Expand]Prop 28-Arts Program
 Total   $0$18,705$14,964$0$0$3,741 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($16,891)$0$16,894($3) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($41)$0$47($6) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($2,087)$0$2,180($93) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$3$0($3)$0 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$4,849($4,849) 
[Expand]SDEP-Donations-Child Develop
 Total   $2,984$5,209$0$0$0$5,209 
[Expand]SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
 Total   $0$0$0$0$2($2) 
[Expand]Special Education-ESSER III
 Total   $0$31,381$5,548$0$25,833$0 
[Expand]SpEd-Preschool Program
 Total   $0$204,956$72,876$0$132,080$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$942$941$0$1$0 
Page 1 of 2 (56 items)
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