|
WlA Loca- Plan Modification PY 2008-09
<br />[] Modification # LWIA: CITY OF SANTA ANA
<br />Date: 07/01 /08
<br />TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker)
<br />WIA 118; 20 CFR 661.350(a)(13)
<br />PROGRAM TYPE for PY 2008, beginning 07/01/08 through 06/30/09
<br />jJi Grant Code 201/202/203/204 WIA IB-Adult
<br />Grant Code 501/502/503/504 W IA IB-Dislocated Worker
<br />FUNDING IDENTIFICATION R865489 Sub rant R970558 Sub rant
<br />1. Year of A ro nation
<br />2. Formula Allocation 2007
<br />1,184,766 2008
<br />1,292,620
<br />3. Allocation Ad ustment -Plus or Minus (78,458)
<br />Transfers -Plus or Minus
<br />4 (350,000)
<br />.
<br />5. TOTAL FUNDS AVAILABLE (Line 2 plus 4) 756,308 1,292,620
<br />
<br />TOTAL ALLOCATION COST CATEGORY-.PLAN
<br />6. Pro ram Services (sum of Lines 6A through 6E) 680,678 1,163,358
<br />A. Core Self Services 117,883
<br />B. Core Re istration Services 140,930 500,000
<br />C. Intensive Services 189,428 463,358
<br />D. Trainin Services 37,833 50,000
<br />E. Other 194,604 150,000
<br />7. Administration (Line 5 minus 6) 75,630 129,262
<br />8. TOTAL (Lines 6 plus 7) 756,308 1,292,620
<br />
<br />QUARTERLY TOTAL EXPENDITURE PLAN {cumulative from July 1, 2007 and July 1, 2008 respectively)
<br />9. Se tember 2007 12,580
<br />10. December 2007 35,738
<br />11. March 2008 161,128
<br />12. June 2008 331;498
<br />13. Se tember 2008 533,498 15,000
<br />14. December 2008 733,498 40,000
<br />15. March 2009 756,308 200,000
<br />16. June 2009 450,000
<br />17. Se tember 2009 700,000
<br />18. December 2009 1,000,000
<br />19. March 2010 1,292,620
<br />20. June 2010
<br />
<br />Fran L Jutzi MIS Supervisor (714) 565-2621 7!01/08
<br />Contact Person, Title Telephone Number Date Prepared
<br />Comments:
<br />NOTE Final Rule 667 160 What Reallocation Procedures Must the Governors Use, discusses local area
<br />obligation rates, recapture, and reallocation. Also see WIA Directive WIAD01-10.
<br />Title IB Budget Plan Summary (Adult or Dislocated Worker)
<br />Forms Supplement
<br />FWSDD-2E DRAFT Page 1 of 1
<br />8/07
<br />190-23
<br />
|