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<br />o Fifth-Year Local Plan Modification PY 2004-05 <br />D 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 IS-Adult <br />D Grant Code 501/502/503/504 WIA IS-Dislocated Worker <br /> <br /> <br />R485308 Sub rant <br />2003 <br /> <br />R588754 Sub rant <br />2004 <br /> <br />921,379 <br /> <br /> <br />mlm~1dl!~,1',"1t. <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 plus 7) <br /> <br />"rA~~a:E:~~~g~i~"~Selglil^Br..... <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 />15. 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 />763,053 <br />45,000 <br />40,500 <br />35,000 <br />75,000 <br />567,553 <br />84,783 <br />847,836 <br /> <br />829,242 <br />1 7,900 <br />33,315 <br />55,568 <br />304,275 <br />418,184 <br />92,137 <br />921,379 <br /> <br />24,318 <br />203,557 <br />555,018 <br />763,052 <br />847,836 <br /> <br />25,000 <br />225,000 <br />500,000 <br />750,000 <br />921,379 <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 />oblioation 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-9 <br />