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<br />B WIA Local Plan Modification PY 2006-07
<br />o Modification #
<br />
<br />LWIA:
<br />Date:
<br />
<br />SANTA ANA
<br />04/01/06
<br />
<br />TITLE 18 BUDGET PLAN SUMMARY (Youth)
<br />WIA 118; 20 CFR 661.350(a)(13)
<br />
<br />PROGRAM TYPE for PY 2006, beginning 04/01/06 through 06/30/07
<br />B Grant Code 301/302/303/304 WIA IB-Youth
<br />
<br />F.UNDING IDEN",[IE.ICAI;tQNt';~?' : ,_! >~~f}:,:(:t.~~,(: \<~ ':rT',; r~'..,"" . i.':'i;, R692505 Subgrant R760353 Subgrant
<br />~~:-:;'.o ""i
<br />1. Year of Appropriation 2005 2006
<br />2. Formula Allocation 980,234 1,019,729
<br />3. Allocation Adjustment - Plus or Minus
<br />4. TOTAL FUNDS AVAILABLE (Line 2 plus 3) 980,234 1,019,729
<br />T.OTAL ALLOCATIQNKCOST~;Ct(Tll;pJ:>.BJY(1B~Ni:n: ','.~,. ...,....,.".....(,'. . :.,,> l\
<br />~~~i'::.'
<br />5. Program Services (sum of Lines 5A and 58) 882,210 917,757
<br /> A. In School 352,884 468,300
<br /> B. Out-of-School (30%) 529,326 449,457
<br />6. Administration (Line 4 minus 5) 98,024 101,972
<br />7. TOTAL (Line 5 plus 6) 980,234 1,019,729
<br />QU ARTERL:Y,lTOTA\5iEXeEN01:tQ.RI;~g~;6;N~{a:riTfm~Hv~1\frOrnAPnl:11ri665randt~pril"1 , 2006 . ,'..,. ,...,' ".,,,'"
<br /> ..,"
<br />8. June 2005 . 0 .,,,.
<br />9. September 2005 0 ,C"'.
<br />1 O. December 2005 6,995 ~
<br />11. March 2006 245,059 ,",;;;"'5"';'%'" "'.',.. ,'....-..., -','(i
<br />12. June 2006 431,863 0
<br />13. September 2006 681,860 0
<br />14. December 2006 937,863 10,000
<br />15. March 2007 980,237 250,000
<br />16. June 2007 500,000
<br />17. September 2007 ." ."...::;:, ,'i',' 700,000
<br /> -"
<br />18. December 2007 ;- [.', '." ".. 950,000
<br />19. March 2008 "'..- 1,019,729
<br />20. June 2008 " " ,;., " ,,:'
<br />
<br />Fran L. Jutzi, WIB Administration
<br />Contact Person, Title
<br />
<br />714-565-2621
<br />Telephone Number
<br />
<br />7/27/2006
<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, reca ture, and reallocation. Also see WIA Directive WIAD01-10.
<br />
<br />Title IB Budget Plan Summary (Youth)
<br />Forms Supplement
<br />FWIAD05-19F
<br />
<br />Page 1 of 1
<br />
<br />190-8
<br />
<br />Rev. 7/06
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