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fwiad04-21de.xls
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Local Plan Modification PY 2005/06 |
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Modification # |
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LWIA: |
NoRTEC |
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Date: |
7/1/2005 |
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| TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker) |
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| WIA 118; 20 CFR 661.350(a)(13) |
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| PROGRAM TYPE for PY 2005, beginning 07/01/05 through 06/30/06 |
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Grant Code 201/202/203/204 WIA IB-Adult |
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Grant Code 501/502/503/504 WIA IB-Dislocated Worker |
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| FUNDING IDENTIFICATION |
R588738 Subgrant |
R692489 Subgrant |
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| 1. |
Year of Appropriation |
2004 |
2005 |
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| 2. |
Formula Allocation |
2,350,863 |
2,442,029 |
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| 3. |
Allocation Adjustment- Plus or Minus |
0 |
0 |
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| 4. |
Transfers - Plus or Minus |
0 |
0 |
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| 5. |
TOTAL FUNDS AVAILABLE (Line 2 plus 4) |
2,350,863 |
2,442,029 |
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| TOTAL ALLOCATION COST CATEGORY PLAN |
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| 6. |
Program Services (sum of Lines 6A through 6E) |
2,198,057 |
2,283,298 |
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A. Core Self Services |
1,114,141 |
1,188,539 |
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B. Core Registration Services |
530,898 |
537,442 |
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C. Intensive Services |
331,811 |
334,908 |
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D. Training Services |
221,207 |
222,409 |
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E. Other |
0 |
0 |
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| 7. |
Administration (Line 5 minus 6) |
152,806 |
158,731 |
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| 8. |
TOTAL (Lines 6 plus 7) |
2,350,863 |
2,442,029 |
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| QUARTERLY TOTAL EXPENDITURE PLAN (cumulative from July 1, 2004 and July 1, 2005 respectively) |
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| 9. |
September 2004 |
201,066 |
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| 10. |
December 2004 |
372,114 |
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| 11. |
March 2005 |
1,143,563 |
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| 12. |
June 2005 |
2,010,977 |
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| 13. |
September 2005 |
2,350,863 |
213,809 |
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| 14. |
December 2005 |
2,350,863 |
389,682 |
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| 15. |
March 2006 |
2,350,863 |
1,286,495 |
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| 16. |
June 2006 |
2,350,863 |
2,075,725 |
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| 17. |
September 2006 |
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2,442,029 |
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| 18. |
December 2006 |
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2,442,029 |
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| 19. |
March 2007 |
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2,442,029 |
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| 20. |
June 2007 |
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2,442,029 |
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| COST COMPLIANCE PLAN (maximum 10%) |
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| 21. |
% for Administration Expenditures (Line 7/Line 8) |
6.5% |
6.5% |
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| Terrianne Brown, Prog Operations Dir |
(530)872-9600 |
6/1/2005 |
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| Contact Person, Title |
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Telephone Number |
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Date Prepared |
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| Comments: |
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