Location Name

1956101 66TH STREET 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 $1 ($1)   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($3,659) $0 $3,659 $0   CD-ARP CCTR CDSS FF PCA10163 5163   Total       $0 $0 ($1) $0 $18,688 ($18,687)   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $14,537 ($10,220) $0 $26,395 ($1,638)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,700,217 $205,071 $0 $1,495,146 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $915 $3,161 ($4,075)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $5,659 $0 $92,901 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $8,748 ($8,748)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($1,824) $1,824   Child Dev-A & I Of Bldg   Total       $0 $0 $0 $0 $6,103 ($6,103)   Child Dev-Other Exp-Ctrs   Total       $0 $19,136 $0 $1,020 $18,116 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $56,223 $0 $0 $54,666 $1,557   Educator Effectiveness - Early Education-S   Total       $0 $0 ($1,566) $0 $1,566 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($1) $0 $1 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   Fire Emergency   Total       $0 $0 ($1,165) $0 $1,165 $0   FSD-Early Ed Oper-Pos   Total       $0 $49,364 $10,009 $0 $39,355 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($65,556) $0 $187,814 ($122,258)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($1,635) $0 $1,635 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($1,531) $0 $1,531 $0   Home to School-Transportation-SPED- LREBG   Total       $0 $0 ($5,718) $0 $16,760 ($11,042)   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $11,887 $0 $0 $11,887 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($5,196) $0 $5,196 $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $34,246 ($2,715) $0 $36,961 $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $0 $0 $2,393 ($2,393)   MQ Facilities Services Division   Total       $67,398 $67,398 ($131) $0 $131 $67,398   Optional Preparation Days-Instructional   Total       $0 $0 ($792) $0 $792 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($84) $0 $84 $0   Pre Sch Exp-Staff Development   Total       $0 $0 $0 $0 $0 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $104 ($104)   Prop 28-Arts Program   Total       $0 $8,596 $6,877 $0 $1,442 $277   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($1,672) $0 $1,683 ($11)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($1,630) $0 $15,270 ($13,640)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   SDEP-Donations-Child Develop   Total       $14 $14 $0 $0 $0 $14   Special Education-ESSER III   Total       $0 $0 ($111) $0 $111 $0   SpEd-Preschool Program   Total       $0 $165,705 ($1,974) $0 $167,679 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,042 $1,042 $0 $0 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   TSP - ETK/PCC Expansion   Total       $0 $83,597 $51,033 $0 $32,564 $0   Loading…