Location Name

1958301 HOBART BOULEVARD 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) Adapted Physical Education Program   Total       $0 $0 ($2) $0 $2 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($14,743) $0 $14,743 $0   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $281,429 $208,751 $0 $72,678 $0   CD-Fed Sup ARPA Stipend FF LA Covid-CSPP   Total       $0 $3,000 $0 $0 $2,941 $59   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,569,729 $414,784 $0 $1,154,945 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $15,222 ($15,222)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $93,871 $35,969 $0 $57,902 $0   Child Dev Fd-Laundry   Total       $0 $0 $0 $4,278 $2,916 ($7,194)   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $4,797 ($4,797)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($201) $201   Child Dev-Other Exp-Ctrs   Total       $0 $12,000 $0 $0 $11,481 $519   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $1 $0 ($1) $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,110) $0 $1,110 $0   Custodian Training Program   Total       $0 $0 ($34) $0 $34 $0   Deaf & Hard of Hearing Program   Total       $0 $3,975 $956 $0 $3,019 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($1,002) $0 $1,002 $0   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($128) $0 $128 $0   FSD-Early Ed Oper-Pos   Total       $0 $48,924 $18,073 $0 $30,851 $0   FSD-FA MAINT EE PCA#25741/P#17757   Total       $0 $0 ($14,397) $0 $14,852 ($455)   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($6,280) $0 $7,817 ($1,537)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($13,393) $0 $13,393 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $6,000 $0 $0 $5,935 $65   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($770) $0 $770 $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $8 $0 ($8) $0   MQ Facilities Services Division   Total       $7,495 $4,326 ($1,117) $0 $5,080 $363   MRR20-Facilities Services Division   Total       $220,354 $390,383 ($46,733) $126,196 $264,579 $46,341   Occupational & Physical Therapy Program   Total       $0 $16,002 $5,093 $0 $10,909 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($250) $0 $250 $0   Prop 28-Arts Program   Total       $0 $12,470 $9,976 $0 $0 $2,494   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($715) $0 $720 ($5)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($872) $0 $929 ($57)   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 ($2) $0 $2 $0   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $4,133 ($4,133)   SDEP-Donations-Child Develop   Total       $94 $94 $0 $0 $0 $94   SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S   Total       $0 $0 $0 $0 $2 ($2)   SpEd-Preschool Program   Total       $0 $175,408 $103,559 $0 $71,849 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $801 $801 $0 $0 $0   Speech & Language Program   Total       $0 $0 $3 $0 ($3) $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $45 ($45)   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,527) $1,527   TSP-ARTS at the Core-School   Total       $0 $8,615 $0 $239 $1,545 $6,830   Work Stoppage Expenses (Strk)-School   Total       $0 $0 ($27) $0 $27 $0   Loading…