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$10,086$0$4,847$0 
[Expand]BSD-FA-Maint-Drayage-Sch
 Total   $0$0($712)$0$712$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($3,632)$0$3,632$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$140($140) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$10,010($10,010) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,174,575$734,704$0$439,871$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$63,966$44,066$0$19,900$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$2,400$1,570($3,970) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$987($987) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$4,321$5,279 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$7,437($7,437) 
[Expand]CSPP QRIS Quality Improvement Block Grant
 Total   $0$2,000$0$0$1,865$135 
[Expand]FSD-FA-Early Ed-Oper
 Total   $0$0($192)$0$192$0 
[Expand]FSD-FA-Maint-Child Dev
 Total   $0$0($3,064)$0$3,304($239) 
[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$194($194) 
[Expand]RRGM-M&O
 Total   $0$0($281)$0$840($560) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,171($1,171) 
[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$7,101$0$3,262$0