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) Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($23,884) $0 $23,884 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $10,848 ($10,848)   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,563) $0 $1,563 $0   CDF-CDE State Exceptional Needs   Total       $0 $197,498 $39,534 $0 $157,964 $0   CDF-RUBBISH DISPOSAL - EARLY ED CENTERS (EEC)   Total       $0 $0 $0 $0 $14,193 ($14,193)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,957,503 $608,768 $0 $2,348,735 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $4,015 ($4,015)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $100,036 $43,133 $0 $56,903 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $4,748 ($4,748)   Child Dev-A & I Of Bldg   Total       $0 $0 $0 $25,409 $46,111 ($71,520)   Child Dev-Other Exp-Ctrs   Total       $0 $38,550 $0 $30,089 $6,596 $1,865   Child Dev-Util(Fuel,Ele,Water)   Total       $0 $0 $0 $0 $29,362 ($29,362)   Climate Literacy   Total       $0 $10,704 $1,257 $0 $947 $8,500   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $49,919 $0 $0 $49,918 $1   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $256 ($256)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $37 ($37)   Fresno-Early Math Initiative-S   Total       $0 $0 ($1,804) $0 $1,955 ($151)   FSD-Early Ed Oper-Pos   Total       $0 $51,843 $8,357 $0 $43,486 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($38,460) $52,049 $62,870 ($76,459)   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($17,511) $0 $17,511 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $7,000 $0 $0 $7,000 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($4,478) $0 $4,478 $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $0 ($90) $0 $90 $0   MQ Facilities Services Division   Total       $108,188 $162,778 ($5,928) $52,917 $63,192 $52,597   MRR20-Facilities Services Division   Total       $5,021,498 $5,039,721 ($202,102) $995,165 $3,399,088 $847,570   Prop 28-Arts Program   Total       $13,093 $27,992 $21,203 $0 $0 $6,789   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($2,530) $0 $2,535 ($5)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($9,582) $0 $10,242 ($660)   Sch.Determined Needs-Early Ed   Total       $0 $1,463 $0 $0 $0 $1,463   SDEP-Donations-Child Develop   Total       $2,150 $6,455 $0 $0 $0 $6,455   SpEd-Preschool Program   Total       $0 $0 ($8,323) $0 $8,323 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,016 $696 $0 $320 $0   Speech & Language Program   Total       $0 $10,596 $2,567 $0 $8,029 $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($440) $0 $440 $0   UTLA Release Time-Administered   Total       $0 $0 ($2,242) $0 $2,242 $0   Loading…