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~ WIA Locat Plan Modification PY 2006-07 SANTA ANA <br />~ Modification # LWIA: <br />Date: 07101 /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!30107 <br />~ Grant Code 2011202/203/204 WIA IB-Adult <br />~ Grant Code 5011502/503/504 WIA IB-Dislocated Worker <br />FUNDING IDENTIFICATION R692505 Subgrant <br />1. Year of Ap ro riation 2005 <br />2. Formula Allocation 762,114 <br />3. Allocation Adjustment -Plus or Minus (5,150 <br />4. Transfers -Plus or Minus 125,000 <br />5. TOTAL FUNDS AVAILABLE (Line 2 plus 4) 881,964 <br />OTAL ALLOCATION CU5:1_~"l.A;~~tu <br />6 Program Services (sum of Lines 6A <br />A. Core Self Services <br />B. Core Registration Services <br />C. Intensive Services <br />D. Training Services <br />E. Other <br />7. Administration (Line 5 minus 6) <br />8. TOTAL (Lines 6 plus 7) <br />QUARTERLY TOTAL EXPENDITURE PLAN <br />9. September 2005 <br />10. December 2005 <br />11. March 2006 <br />12. June 2006 <br />13. September 2006 <br />14. December 2006 <br />15. March 2007 <br />16. June 2007 <br />17. Se tember 2007 <br />18. December 2007 <br />19. March 2008 <br />20. June 2008 <br />793,768 <br />80,000 <br />120,000 <br />200,000 <br />274,615 <br />119,153 <br />88,196 <br />881,964 <br />ulative from July 1, 2005 and July 1, 2006 respectively) <br />135,385 <br />384,354 <br />588,056 - - <br />841,817 <br />881,964 <br />..~_ _ <br />:R.: ;~ <br />„~. ~T . <br />891,088 <br />801,980 <br />81,000 <br />125,000 <br />200,000 <br />275,000 <br />120,980 <br />89,108 <br />891,088 <br />135,000 <br />385,000 <br />600,000 <br />850,000 <br />891,088 <br />714-565-2621 7/27/2006 <br />Fran L. Jutzi, WIB Administration Date Pre ared <br />Contact Person, Title Telephone Number p <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 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-7 <br />R760353 Subgrant <br />2006 <br />891,088 <br />Rev 7/06 <br />