Location Name 1955601 ROOSEVELT INFANT 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]BPUSD Ramona & Roosevelt Infant Ctr - Sch
 Total   $0$0$0$0$0$0 
[Expand]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$3,238$0$0$3,236$2 
[Expand]Cal-SAFE GF Support
 Total   $0$0$238$0$277($514) 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$351$0($8)($343) 
[Expand]Custodian Training Program
 Total   $0$0($36)$0$36$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$360,095$112,065$0$245,887$2,143 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0$0$0$0$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($3)$0$3$0 
[Expand]FA-Operations-Sch
 Total   $0$0($8,431)$0$8,431$0 
[Expand]FSD-FA MAINT EE PCA#25741/P#17757
 Total   $0$0($112)$0$299($187) 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($3)$0$3$0 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($1,085)$0$1,085$0 
[Expand]INFANT CENTER BPUSD RAMONA & ROOSEVELT - SCH
 Total   $0$5,000$15$0($15)$5,000 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($574)$0$574$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$14$0($14)$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($68)$0$219($151) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($444)$0$444$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($99)$0$101($2) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($2)$0$2$0 
[Expand]RRGM-M & O-School
 Total   $0$0($16,278)$0$17,555($1,276) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$9,982($9,982)