Location Name

1879801 PALISADES CHARTER HIGH SCHOOL

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) AB 10 Hygiene   Total       $0 $0 ($100) $0 $47 $53   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Charter Fee for Service - M&O   Total       $5,083 $5,083 ($39,942) $10,395 $56,836 ($22,205)   Charter School Charges   Total       $0 $0 ($14,323) $0 $16,643 ($2,321)   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($454) $0 $454 $0   FA-Operations-Sch   Total       $0 $0 $0 $90,800 $0 ($90,800)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   MQ Facilities Services Division   Total       $4,540,671 $7,408,905 ($271,065) $1,482,431 $5,674,211 $523,328   MRR20-Facilities Services Division   Total       $0 $200,000 ($172) $130,844 $15,110 $54,218   PSC & Other Fee for Service - Schools   Total       $0 $0 $0 $0 $106 ($106)   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 $18 $0 ($18) $0   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $12,399 ($12,399)   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 $355,615 ($355,615)   Loading…