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($18,503)$0$18,503$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$8,560($8,560) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($1,263)$0$1,263$0 
[Expand]CDF-CDE State Exceptional Needs
 Total   $0$222,347$99,330$0$123,017$0 
[Expand]CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)
 Total   $0$0$0$0$10,145($10,145) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,967,754$1,111,284$0$1,856,470$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$54,070$0$45,966$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$24$5,453$2,923 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$27,710($27,710) 
[Expand]Climate Literacy
 Total   $0$9,602$173$0$929$8,500 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$49,919$0$0$49,918$1 
[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($1,393)$0$1,476($83) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$17,116$0$34,727$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($27,489)$16,201$34,958($23,669) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($16,551)$0$16,551$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$7,000$0$617$4,006$2,377 
[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($4,370)$58,531$56,020$52,597 
[Expand]MRR20-Facilities Services Division
 Total   $5,021,498$5,021,498($148,530)$1,687,240$2,508,271$974,517 
[Expand]Prop 28-Arts Program
 Total   $13,093$24,965$18,969$0$0$5,996 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($1,967)$0$1,972($5) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($6,253)$0$6,744($491) 
[Expand]Sch.Determined Needs-Early Ed
 Total   $0$1,463$0$0$0$1,463 
[Expand]SDEP-Donations-Child Develop
 Total   $2,150$5,605$0$0$0$5,605 
[Expand]SpEd-Preschool Program
 Total   $0$0($6,991)$0$6,991$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]Telecom Maint-RRGM-Administered
 Total   $0$0($306)$0$306$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($2,242)$0$2,242$0