Location Name

1957901 BROOKLYN AVENUE 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) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   Adapted Physical Education Program   Total       $0 $27,438 $4,256 $0 $23,182 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($14,711) $0 $14,711 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $7,978 ($7,978)   CBO-FA-Maint-Drayage   Total       $0 $0 ($1,972) $0 $1,972 $0   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $56,700 $39,197 $0 $17,503 $0   CD-Fed Sup ARPA Stipend FF LA Covid-CSPP   Total       $0 $47,650 $0 $42,202 $5,148 $299   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,523,016 $321,582 $0 $1,201,434 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $17,048 ($17,048)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $93,871 $30,968 $0 $62,903 $0   Child Dev Fd-Laundry   Total       $0 $0 $0 $2,635 $3,147 ($5,783)   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $4,676 ($4,676)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($191) $191   Child Dev-A & I Of Bldg   Total       $0 $0 ($33,822) $1,261 $39,589 ($7,028)   Child Dev-Other Exp-Ctrs   Total       $0 $11,600 $0 $0 $6,134 $5,466   Classified Supervision- Early Education-ESSER II   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $0 $0 $0 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,072) $0 $1,072 $0   Custodian Training Program   Total       $0 $0 ($32) $0 $32 $0   Educator Effectiveness - Early Education-S   Total       $0 $925 $208 $0 $739 ($23)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   ESSER III Other Gen Admin-NonInstr   Total       $0 $0 $4 $0 ($4) $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($137) $0 $137 $0   Facility Upgrades and Custodial Staffing-Oper   Total       $0 $0 $8 $0 ($8) $0   Flood Disaster   Total       $0 $0 ($97) $0 $97 $0   Fresno-Early Math Initiative-S   Total       $0 $748 $242 $0 $522 ($16)   FSD-Early Ed Oper-Pos   Total       $0 $48,924 $13,283 $0 $35,641 $0   FSD-FA MAINT EE PCA#25741/P#17757   Total       $0 $0 ($23,906) $0 $28,287 ($4,381)   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($16,681) $18,723 $18,108 ($20,149)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($11,528) $0 $11,528 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $6,000 $0 $3,088 $1,502 $1,410   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $2,381 $0 ($2,381) $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $9 $0 ($9) $0   MQ Facilities Services Division   Total       $0 $0 ($64) $0 $64 $0   MRR20-Facilities Services Division   Total       $0 $0 ($46) $0 $46 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($370) $0 $370 $0   Prop 28-Arts Program   Total       $0 $10,014 $8,011 $0 $0 $2,003   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($1,222) $0 $1,222 $0   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($7,107) $0 $7,348 ($242)   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 $3 $0 ($3) $0   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $9,982 ($9,982)   SDEP-Donations-Child Develop   Total       $1,846 $1,846 $0 $0 $0 $1,846   SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S   Total       $0 $0 $0 $0 $2 ($2)   SpEd-Preschool Program   Total       $0 $71,595 $8,032 $0 $63,563 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $971 $700 $0 $271 $0   Speech & Language Program   Total       $0 $15,691 $2,562 $0 $13,129 $0   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 $16 $0 ($16) $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $45 ($45)   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,491) $1,491   TSP - ETK/PCC Expansion   Total       $0 $127,851 $27,732 $0 $100,119 $0   Page 1 of 2 (55 items) [1] 2 Loading…