Location Name 1957601 Westminster Ave EEC Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]Adapted Physical Education Program
 Total   $0$11,947($4)$0$11,951$0 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($3,120)$0$3,120$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($13,426)$0$13,426$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$0$191($191) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$15,977($15,977) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$963,707$162,542$0$801,165$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$66,365$18,908$0$47,457$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$1,672$2,298($3,970) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$406$5,377($5,783) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$6,200$0$0$6,195$5 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$11,115($11,115) 
[Expand]CSPP QRIS Quality Improvement Block Grant
 Total   $0$2,000$0$0$2,000$0 
[Expand]FSD-FA-Early Ed-Oper
 Total   $0$0($1,178)$0$1,178$0 
[Expand]FSD-FA-Maint-Child Dev
 Total   $0$0($17,387)$0$18,432($1,045) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($169)$0$169$0 
[Expand]MR EARLY EDUCATION CENTERS - NEW CONSTRUCTION
 Total   $0$510$0$0($3,359)$3,869 
[Expand]Occupational & Physical Therapy Program
 Total   $0$6,452($937)$0$7,389$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($389)$0$389$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($689)$0$689$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($10,559)$0$11,205($645) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($102)$0$3,556($3,454) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($4,782)$0$18,512($13,729) 
[Expand]Repair & Maint Equip-CDF-Ctr
 Total   $0$0$0$0$581($581) 
[Expand]RRGM-M&O
 Total   $0$0($653)$0$726($73) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$3,006($3,006) 
[Expand]SDEP-Donations-Child Develop
 Total   $0$60$0$0$10$50 
[Expand]SDEP-Film, Pho & Oth Rent-Ch C
 Total   $0$2,303$210$0$0$2,093 
[Expand]SpEd-Assistants
 Total   $0$0($2,081)$0$2,081$0 
[Expand]SpEd-Preschool Program
 Total   $0$169,651$12,158$0$157,493$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$340$340$0$0$0 
[Expand]Speech & Language Program
 Total   $0$24,203$1,021$0$23,182$0