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) 2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $2 ($2)   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($25,243) $0 $25,243 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $8,615 ($8,615)   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,924) $0 $1,924 $0   CD-ARP CCTR CDSS FF PCA10163 5163   Total       $0 $0 ($11,881) $0 $45,209 ($33,328)   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $112,739 $61,889 $0 $56,821 ($5,971)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,797,533 $485,804 $0 $2,311,729 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $3,719 ($3,719)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $42,550 $0 $56,010 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $2,904 ($2,904)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($1,390) $1,390   Child Dev-A & I Of Bldg   Total       $0 $0 ($43,051) $22,899 $88,722 ($68,571)   Child Dev-Other Exp-Ctrs   Total       $0 $14,400 $0 $256 $12,406 $1,737   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Educator Effectiveness - Early Education-S   Total       $0 $0 ($3,550) $0 $3,550 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   Fire Emergency   Total       $0 $0 ($822) $0 $822 $0   FSD-Early Ed Oper-Pos   Total       $0 $51,109 $8,271 $0 $42,838 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($36,052) $3,629 $42,865 ($10,441)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($68) $0 $68 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($1,279) $0 $1,279 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $11,887 $0 $0 $11,886 $1   Local Food for Schools   Total       $0 $0 $0 $0 $3,404 ($3,404)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $4,997 $0 ($4,997) $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $17,123 $2,892 $0 $14,231 $0   MQ Facilities Services Division   Total       $86,476 $149,168 ($24,614) $110,181 $40,368 $23,234   MRR20-Facilities Services Division   Total       $0 $5,580,613 ($5,550) $4,347,486 $5,724 $1,232,953   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($523) $0 $523 $0   Pre Sch Exp-Staff Development   Total       $0 $0 $0 $0 $0 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $204 ($204)   Prop 28-Arts Program   Total       $0 $13,093 $13,093 $0 $0 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($2,548) $0 $2,555 ($7)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($2,155) $0 $12,600 ($10,445)   Sch.Determined Needs-Early Ed   Total       $0 $2,000 $0 $0 $0 $2,000   SDEP-Donations-Child Develop   Total       $5,205 $5,205 $0 $0 $2,550 $2,655   SpEd-Assistants   Total       $0 $0 ($15) $0 $15 $0   SpEd-Preschool Program   Total       $0 $217,753 $81,822 $0 $135,931 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,212 $1,212 $0 $0 $0   Speech & Language Program   Total       $0 $34,246 $1,269 $0 $32,977 $0   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 $3 $0 ($3) $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   T3A-LimitedEngProf-PS-C   Total       $0 $0 $0 $0 $0 $0   TIV Safe & Healthy-SEL Support   Total       $0 $0 $0 $0 $8 ($8)   UPK PLANNING & IMPLEMENTATION-PD   Total       $0 $0 ($532) $0 $532 $0   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 $222 ($222)   Loading…