Location Name 1959701 Crescent Heights Blvd 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$14,933$1,661$0$13,272$0 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($2,014)$0$2,014$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($6,251)$0$6,251$0 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($503)$0$503$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$0$222($222) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$29,309($29,309) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,174,575$92,585$0$1,081,990$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$63,966$14,155$0$49,811$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$11$3,959($3,970) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$406$4,531($4,937) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$9,256$344 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$19,234($19,234) 
[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($345)$0$345$0 
[Expand]FSD-FA-Maint-Child Dev
 Total   $0$0($7,415)$0$9,209($1,794) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$185$0($185)$0 
[Expand]MR EARLY EDUCATION CENTERS - NEW CONSTRUCTION
 Total   $0$0$0$0($2,588)$2,588 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($1,999)$0$1,999$0 
[Expand]Repair & Maint Equip-CDF-Ctr
 Total   $0$0$0$0$663($663) 
[Expand]RRGM-M&O
 Total   $0$0($2,619)$0$3,179($560) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$3,003($3,003) 
[Expand]SDEP-Donations
 Total   $87$87$0$0$0$87 
[Expand]SDEP-Donations-Child Develop
 Total   $0$115$0$0$0$115 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$255$255$0$0$0 
[Expand]Speech & Language Program
 Total   $0$10,363$1,462$0$8,901$0