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^ WIA Local Plan Modification PY 2006-07
<br />^ Modification # LWIA:
<br />Date:
<br />SANTA ANA
<br />07/01 /06
<br />TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker)
<br />WIA 118; 20 CFR 661.350(a}(13)
<br />PROGRAM TYPE for PY 2006, beginning 07/01/06 through 06/30/07
<br />~ Grant Code 201/202/203l204WlA IB-Adult
<br />^ Grant Code 501/502/503/504 WIA IB-Dislocated Worker
<br />FUNDING IDENTIFICATION' R692505 Subgrant R760353 Subgrant
<br />1. Year of Appropriation 2005
<br />919,887 2006
<br />963,562
<br />2. Formula Allocation 304)
<br />(7
<br />Allocation Adjustment -Plus or Minus
<br />3 ,
<br />.
<br />4. Transfers -Plus or Minus (125,000)
<br />583
<br />787
<br />963,562
<br />5. TOTAL FUNDS AVAILABLE (Line 2 plus 4) ,
<br />
<br />OTALAL'LOCATIONfCO$T~CATEGORY.>(PLAN
<br />T ,. .:;
<br />':., ,~..
<br />,
<br />Pro ram Services (sum of Lines 6A through 6E)
<br />6 708,825 867,206
<br />.
<br />A. Core Self Services 75,837
<br />276
<br />117 80,000
<br />120,000
<br />B. Core Re istration Services ,
<br />211
<br />196 200,000
<br />C. Intensive Services ,
<br />644
<br />81 82,000
<br />D. Training Services ,
<br />857
<br />237 385,206
<br />r
<br />Oth
<br />E ,
<br />e
<br />.
<br />Administration (Line 5 minus 6)
<br />7 78,758 96,356
<br />.
<br />8. TOTAL (Lines 6 plus 7) 787,583 963,562
<br />QUARTERLY TOTAL EXPENDITURE PLAN (cumulative from July 1, 2005 and July 1, 2006 respectively)
<br />9. September 2005 14,563
<br />10. December 2005 177,902 -~~
<br />11. March 2006 440,208
<br />12. June 2006 583,628
<br />628
<br />728
<br />15,000
<br />13. September 2006 ,
<br />583
<br />787 200,000
<br />14. December 2006 , 450,000
<br />15. March 2007 600,000
<br />16. June 2007 '' ~ •- 730,000
<br />17. September 2007 r*'~ k" -'~'
<br />``~
<br />~~~~ 900,000
<br />18. December 2007 .9
<br />,
<br />,..~
<br />~~ 963,562
<br />19. March 2008
<br /> . ,.~_ .
<br />20. June 2008
<br />Fran L. Jutzi, WIB Administration
<br />Contact Person, Title
<br />714-565-2621
<br />Telephone Number
<br />7/27/2006
<br />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 W IA Directive W IAD01-10.
<br />Title IB Budget Plan Summary (Adult or Dislocated Worker)
<br />Forms Supplement
<br />FW IAD05-19E Page 1 of 1
<br />19D-6
<br />Rev 7/06
<br />
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