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<br />o Fifth-Year Local Plan Modification PY 2004-05 <br />o Modification # LWIA: SANTA ANA <br />Date: <br /> <br />7/1/2004 <br /> <br />TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker) <br />WIA 118; 20 CFR 661.350(a)(13) <br /> <br />PROGRAM TYPE for PY 2004, beginning 07/01/04 through 06/30/05 <br />o Grant Code 201/202/203/204 WIA IB-Adult <br />o Grant Code 501/502/503/504 WIA IB-Dislocated Worker <br /> <br />JiOlf,!,Q INGilll!lE: Nmli . <br />1. Year of A ro riation <br />2. Formula Allocation <br />3. Allocation Ad'ustment- Plus or Minus <br />4. Transfers - Plus or Minus <br />5. TOTAL FUNDS AVAILABLE (Line 2 plus 4) <br /> <br />Dl~m~~~I!~ <br />6. Pro ram Services (sum of Lines 6A through 6E) <br />A. Core Self Services <br />B. Core Re istration Services <br />C. Intensive Services <br />D. Trainin Services <br />E. Other <br />7. Administration (Line 5 minus 6) <br />8. TOTAL (Lines 6 Ius 7) <br /> <br />:I~'~[S~~l.'t,()IIl.~~e <br />9. Se tember 2003 <br />10. December 2003 <br />11. March 2004 <br />12. June 2004 <br />13. Se tember 2004 <br />14. December 2004 <br />1 5. March 2005 <br />16. June 2005 <br />17. Se tember 2005 <br />18. December 2005 <br />19. March 2006 <br />20. June 2006 <br /> <br />l~~$-n~iCOI\IIp'JjlI~ <br />21. % for Administration Expenditures (Line 7/Line 8) <br /> <br /> <br />R485308 Sub rant <br />2003 <br /> <br />R588754 Sub rant <br />2004 <br /> <br /> <br />664,909 <br /> <br /> <br />602,792 <br />65,000 <br />33,000 <br />36,000 <br />85,000 <br />383,792 <br />66,976 <br />669,768 <br /> <br />598,419 <br />108,835 <br />25,132 <br />20,420 <br />106,522 <br />337,510 <br />66,490 <br />664,909 <br /> <br />178,864 <br />413,497 <br />506,681 <br />662,866 <br />669,768 <br /> <br />150,000 <br />300,000 <br />450,000 <br />600,000 <br />664,909 <br /> <br />Fran Jutzi, WIB Admin. <br />Contact Person, Title <br /> <br />(714) 565-2621 <br />Telephone Number <br /> <br />7/23/04 <br />Date Prepared <br /> <br />Comments: <br />NOTE: Final Rule 667.160, What Reallocation Procedures Must the Governors Use, discusses local area <br />obliqation rates, recapture, and reallocation. Also see Directive WIAD01-10. <br /> <br />Title IB Budget Plan Summary (Adult or Dislocated Worker) EXHIBIT 1 <br />Forms Supplement <br />FW IAD03-14D Page 1 of 2 <br /> <br />6/04 <br /> <br />19C-10 <br />