Location Name

1239701 BELVEDERE ELEMENTARY

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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $800 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,499 $1   Academic Excellence   Total       $0 $816,701 $44,297 $14,797 $650,188 $107,419   Adapted Physical Education Program   Total       $0 $42,286 $854 $0 $41,432 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($7) $0 $7 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $90,164 $1,524 $0 $89,114 ($474)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $1,814 ($1,814)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,122) $0 $5,122 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $84 $16,438 ($16,523)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $472,072 $19,939 $0 $452,133 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $60 $1,853 ($1,912)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,628) $0 $6,126 ($498)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $87 $6,328 ($6,415)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,253) $0 $1,253 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,250 $248,185 ($250,434)   CalSHAPE Ventilation Program   Total       $0 $116,718 $0 $39,888 $28,489 $48,341   Campus Aides-Spec Progs   Total       $0 $23,802 ($6,648) $0 $30,450 $0   CCSPP Implementation Grant Cohort2-S   Total       $0 $403,458 $63,505 $1,607 $150,062 $188,284   CE-NCLB T1 Schools   Total       $0 $461,270 $60,638 $0 $368,168 $32,464   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,736 $196 $0 $5,091 $448   Community Schools Resolution   Total       $30,160 $292,844 $14,038 $0 $221,538 $57,268   COPS-2023A-Campus Security   Total       $0 ($60,000) ($12,659) $25,128 $42,102 ($114,570)   Custodian Training Program   Total       $0 $0 ($4,237) $0 $4,237 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 ($1,263) $0 $31,276 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($1,367) $0 $1,367 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Early Intervention PreSchool Program   Total       $0 $17,282 $5,581 $0 $11,701 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($27,066) $0 $29,334 ($2,268)   EducatorEffectivenssBlockGrant-School   Total       $0 $14,460 $764 $0 $14,738 ($1,042)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($239) $0 $259 ($20)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $19,994 $10,817 $0 $9,177 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,160) $0 $1,160 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($49,149) $0 $49,149 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 $25,870 $0 $59,493 $9,637   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $1,126 $0 $14,693 $981   ELOP-Facilities   Total       $328,097 $203,505 ($11,322) $0 $171,455 $43,373   ELOP-Field Trips Program   Total       $0 $25,450 $55 $0 $8,992 $16,403   ELOP-Math Enrichment Schools   Total       $0 $16,800 $2,759 $0 $13,924 $117   ELOP-Special Education Programs-School   Total       $0 $0 ($42,634) $0 $42,634 $0   Engagement and Collaboration   Total       $0 $122,839 $2,432 $0 $116,209 $4,198   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $1,250 ($610) $0 $1,860 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,084 $0 $0 $3,081 $3   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $33,120 $10,295 $0 $22,825 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($2,452) $0 $2,452 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $22,762 $2,420 $0 $20,342 $0   Family Phone Outreach Effort   Total       $0 $0 ($419) $0 $419 $0   FA-Operations-Sch   Total       $0 $0 ($63,238) $0 $65,084 ($1,846)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $1,572 ($1,572)   Fire Emergency   Total       $0 $0 ($28) $0 $28 $0   Page 1 of 3 (126 items) [1] 2 3 Loading…