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~ WIA Local Plan Modification PY 2006-07 <br />(~ Modification # LWIA: <br />Date: <br />TITLE IB BUDGET PLAN SUMMARY (Youth) <br />WIA 118; 20 CFR 661.350(a)(13) <br />PROGRAM TYPE for PY 2006, beginning 04101/06 through 06/30107 <br />~ Grant Code 301/302/303/304 WIA IB-Youth <br />f.UNDING IDENTIFICATION ': R692505 Sub <br />1. Year of Appro riation 2005 <br />2. Formula Allocation <br />3. Allocation Ad~ustment -Plus or Minus <br />4. TOTAL FUNDS AVAILABLE (Line 2 plus 3) <br />TOTAL ALLOCATION:COST~.CATEGgRY PLAN'' <br />5. Pro ram Services (sum of Lines 5A and 5B) <br />A. In School <br />B. Out-of-School (30%) <br />6. Administration (Line 4 minus 5) <br />7. TOTAL (Line 5 plus 6) <br />QUARTERLY;~TOTAL~EXPENDIT,URE~PL~`AN~~c"L'mulaive~from April 1;-2005 and April <br />8. June 2005 <br />9. September 2005 <br />10. December 2005 <br />11. March 2006 <br />12. June 2006 <br />13. Se tember 2006 <br />14. December 2006 <br />15. March 2007 <br />16. June 2007 <br />17. September 2007 <br />18. December 2007 <br />19. March 2008 <br />20. June 2008 <br />grant R760353 Subgrant <br />2006 <br />980,234 1,019,729 <br />980,234 1,019,729 <br />,;. <br />882,210 917,757 <br />352,884 468,300 <br />529,326 449,457 <br />98,024 101,972 <br />980,234 1,019,729 <br /> <br />I, 2006 respectively) ;' ~ r <br />0 <br />G ,,~. <br />~` <br />0 <br />6,995 - <br />245,059 <br />431,863 0 <br />681,860 0 <br />937,863 10,000 <br />980,237 250,000 <br /> 500,000 <br /> 700,000 <br /> 950,000 <br /> 1,019,729 <br />Fran L. Jutzi, WIB Administration 714-565-2621 <br />Contact Person, Title Telephone Number <br />Comments: <br />NOTE: Final Rule 667.160, What Reallocation Procedures Must the Governors L <br />obligation rates, reca ture, and reallocation. Also see WIA Directive WIAD01-10. <br />7/27/2006 <br />Date Prepared <br />discusses local area <br />Title IB Budget Plan Summary (Youth) <br />Forms Supplement Rev. 7/06 <br />FWIAD05-19F Page 1 of 1 <br />190-8 <br />SANTA ANA <br />04!01 /06 <br />