Location Name 1956101 66TH STREET 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($1,191)$0$1,191$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$1$0($1)$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($12,636)$0$12,636$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$18,466$10,878$0$7,579$9 
[Expand]CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
 Total   $0$3,000$0$0$2,941$59 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,586,795$409,758$0$1,177,037$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$9,088($9,088) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$93,871$26,532$0$67,339$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,175$2,592($5,767) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$4,549($4,549) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($201)$201 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0$12$0($12)$0 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$9,515$85 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[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]Educator Effectiveness - Early Education-S
 Total   $0$0$4$0($4)$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,952)$0$1,952$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$1,777$223 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($156)$0$156$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$11$0($11)$0 
[Expand]Fresno-Early Math Initiative-S
 Total   $0$994$488$0$522($16) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$48,924$34,512$0$14,412$0 
[Expand]FSD-FA MAINT EE PCA#25741/P#17757
 Total   $0$0($25,357)$0$28,548($3,191) 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($17,934)$5,013$21,131($8,211) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($16,726)$0$16,726$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$4,000$0$0$4,000$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$3,854$0($3,854)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0($1)$0$1$0 
[Expand]MQ Facilities Services Division
 Total   $67,398$67,398($1,379)$0$1,379$67,398 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($62)$0$62$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$0$3$0($3)$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$16($16) 
[Expand]Prop 28-Arts Program
 Total   $0$12,280$9,824$0$0$2,456 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($13,765)$0$13,776($11) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($7,834)$0$8,280($446) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($10)$0$10$0 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$4,133($4,133) 
[Expand]SDEP-Donations-Child Develop
 Total   $14$14$0$0$0$14 
[Expand]SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
 Total   $0$0$0$0$2($2) 
[Expand]Special Education-ESSER III
 Total   $0$31,381$8,919$0$22,462$0 
[Expand]SpEd-Preschool Program
 Total   $0$155,052$20,693$0$134,359$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$716$716$0$0$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$45($45) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,527)$1,527 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$71,595$70,109$0$1,486$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$8,716$0$0$7,940$776 
[Expand]UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
 Total   $0$0($1,868)$0$1,868$0