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<br />[2] Local Plan Modification PY 2005-06
<br />D Modification #
<br />
<br />L WI A: SANTA ANA
<br />Date:
<br />
<br />7/1/2005
<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 2005, beginning 07/01/05 through 06/30/06
<br />[2] Grant Code 201/202/203/204 WIA IB-Adult
<br />D Grant Code 501/502/503/504 WIA IB-Dislocated Worker
<br />
<br />FUNDING IDENTIFICATION
<br />1. Year of Appropriation
<br />2. Formula Allocation
<br />3. Allocation Adjustment- Plus or Minus
<br />4. Transfers - Plus or Minus
<br />5. TOTAL FUNDS AVAILABLE (Line 2 plus 4)
<br />
<br />
<br />R588754 Subgrant
<br />2004
<br />
<br />R692505 Subgrant
<br />2005
<br />
<br />921,379
<br />(5,838)
<br />(230,345)
<br />685,196
<br />
<br />919,887
<br />
<br />919,887
<br />
<br />m0TAL.ALLOOATI0N~00S1Tliic>>:m8~0R~je.~i.:;~;!t1;!;'!t~~IT]~~!!~1~~~t~~~~1it~,~i!i4!j"j ,+:;\!,',B,jbH.t&'~[~~f~1i~~9!J';1iC:" .
<br />6. Program Services (sum of Lines 6A through 6E) 616,677
<br />A, Core Self Services 12,333
<br />B, Core Registration Services 18,500
<br />C. Intensive Services 61,667
<br />D. Training Services 308,340
<br />E. Other 215,837
<br />7, Administration (Line 5 minus 6) 68,519
<br />8. TOTAL (Lines 6 plus 7) 685,196
<br />
<br />QUARTERLYTOTALiEXPENQlmJ:JRE~g!:?AMr(c:urrwiative1fr6'mJ'4tii~~1~OQ4;,;and .Jl.Jly1,200$i[EisW~Qtiyely),;(j
<br />9. September 2004 5,350
<br />10, December 2004 6,556
<br />11, March 2005 344,377
<br />12. June 2005 544,377
<br />13. September 2005 685,196
<br />14. December 2005
<br />15. March 2006
<br />16, June 2006
<br />17. September 2006
<br />18. December 2006
<br />19, March 2007
<br />20, June 2007
<br />
<br />
<br />
<br />827,899
<br />16,558
<br />24,837
<br />82,789
<br />413,950
<br />289,765
<br />91,988
<br />919,887
<br />
<br />21. % for Administration Expenditures (Line 7/Line 8)
<br />
<br />
<br />59,181
<br />259,191
<br />459,191
<br />629,191
<br />829,191
<br />919,887
<br />
<br />10.0%
<br />
<br />
<br />Fran L. Jutzi, WIB Admin/MIS
<br />Contact Person, Title
<br />
<br />(714) 565-2621
<br />Telephone Number
<br />
<br />6/13/05
<br />Date Prepared
<br />
<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 />
<br />Title IB Budget Plan Summary (Adult or Dislocated Worker)
<br />Forms Supplement
<br />
<br />FWIAD04-21D
<br />
<br />Page 1 of 2
<br />
<br />6/05
<br />
<br />190-5
<br />
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