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<br />o Local Plan Modification PY 2005-06
<br />D Modification #
<br />
<br />LWIA: SANTA ANA
<br />Date:
<br />
<br />4/1/2005
<br />
<br />TITLE IB BUDGET PLAN SUMMARY (Youth)
<br />WIA 118; 20 CFR 661.350(a)(13)
<br />
<br />PROGRAM TYPE for PY 2005, beginning 04/01/05 through 06/30/06
<br />o Grant Code 301/303/304 WIA IB-Youth
<br />
<br />FUNDING IUI:.NI ii":;... "';c."',:,..' R588754 Subgrant R692505 Subgrant
<br />1 . Year of Appropriation 2004 2005
<br />2. Formula Allocation 1,012,069 980,234
<br />3, Allocation Adjustment- Plus or Minus
<br />4. TOTAL FUNDS AVAILABLE (Line 2 plus 3) 1,012,069 980,234
<br />TOTAL ALLOCA TION~;COSil;jiC}\j:r:.EGOR)0;gl.JAN;!;:;:;i~.';j.;:Y . '. .:",'v;""" ... . '.' ......,..;"" . '/1\
<br />.'
<br />5. Program Services (sum of Lines 5A through 5C) 910,863 882,211
<br /> A. In School 409,888 414,639
<br /> B. Out-of-School (30%) 500,975 467,572
<br /> C, Other
<br />6, Administration (Line 4 minus 5) 101,206 98,023
<br />7, TOTAL (Line 5 plus 6) 1,012,069 980,234
<br />QUARTERL YTOTAb1EXPEN DFJ;URErr1B~n(t[jrum~tiUEmrOfIlAp+irt1;i.2004i;'~nd'ApriI1 , 2005) :",. .
<br />8. June 2004 0 ;:-'. ;", ....,.'.;
<br /> .,
<br />9. September 2004 16,166 . /
<br />10, December 2004 226,563 ,.':..."'... "',c';1
<br />11 . March 2005 315,917 ,Co :,:y', .. ..1.l
<br />12, June 2005 515,000 0
<br />13. September 2005 700,000 10,000
<br />14. December 2005 900,000 200,000
<br />15, March 2006 1,012,069 350,000
<br />16, June 2006 500,000
<br />17, September 2006 .. 650,000
<br />18. December 2006 800,000
<br />19. March 2007 .. ". . 980,234
<br />20. June 2007 ,,"C',':'
<br />COST COM P[ cc-- ;-:- ,. " "i;}
<br /> ..".....". . . .."".;""
<br />21, % for Administration Expend itu res (Line 6/Line 7) 10.0% 10.0%
<br />
<br />Fran L. Jutzi, WIB Admin./MIS (714) 565-2621 5/19/2005
<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 (Youth)
<br />Forms Supplement
<br />FW IAD04-21 E Page 2 of 2 6/05
<br /> 190-7
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