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$6,442$0$8,491$0 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($1,176)$0$1,176$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($4,520)$0$4,520$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$205($205) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$16,479($16,479) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,174,575$469,815$0$704,760$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$63,966$32,481$0$31,485$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$1,436$2,534($3,970) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$2,907($2,907) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$7,927$1,673 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$17,458($17,458) 
[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($269)$0$269$0 
[Expand]FSD-FA-Maint-Child Dev
 Total   $0$0($4,707)$0$5,622($915) 
[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]Repair & Maint Equip-CDF-Ctr
 Total   $0$0$0$0$352($352) 
[Expand]RRGM-M&O
 Total   $0$0($1,498)$0$2,057($560) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$2,282($2,282) 
[Expand]SDEP-Donations
 Total   $87$87$0$0$0$87 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$255$255$0$0$0 
[Expand]Speech & Language Program
 Total   $0$10,363$4,658$0$5,705$0