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WIA Local Plan Modification PY 2008-09 <br />Modification # LWIA: CITY OF SANTA ANA <br />Date: 04/01 !08 <br />TITLE IB BUDGET PLAN SUMMARY (Youth) <br />WIA 118; 20 CFP. 661.350(x)(13) <br />PROGRAM TYPE for PY 2008, beginning 04/01/08 through 06!30/09 <br />I ~ Gran! Code 3011302/303/304 W IA IB-Youth <br />FUNDING IDENTIFICATION <br />' 1. Year of A propriation <br />2. Formula Allocation R865489 Sub rant <br />2007 <br />1,241,367 R970558 Sub rant <br />2008 <br />1,338,849 <br />3. Allocation Ad ustment -Plus or Minus <br />4. TOTAL FUNDS AVAILABLE (Line 2 plus 3) (80,720) <br />1,160,647 <br />1,338,849 <br /> <br />TOTAL ALLOCATION COST CATEGORY PLAN <br />5. Program 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 />1,044,583 <br />444,583 <br />600,000 <br />116,064 <br />1,160,647 <br />1,204,965 <br />500,000 <br />704,965 <br />133,884 <br />1,338,849 <br /> <br />QUARTERLY TOTAC EXPENDITUREI PLAN (cumulative-from April 1, 2D07 and April 1,2008 respedivetyy <br />8. June 2006 0 <br />9. September 2006 0 <br />10. December 2006 132,342 <br />11. March 2007 446,459 - <br />12. June 2007 676,000 0 <br />13. Se tember 2007 876,000 0 <br />14. December 2007 1,076,000 1,500 <br />15. March 2008 1,160,647 150,000 <br />16. June 2008 400,000 <br />17. Se tember 2008 700,000 <br />18. December 2008 1,000,000 <br />19 March 2009 - 1,338,649 <br />20. June 2009 <br /> <br />Fran L. Jutzi MIS Supervisor 714-565-2621 8/27/08 <br />Contact Person, Title Telephone Number Date Prepared <br />('nmments <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 />FWSDD-2F DRAFT Page 1 of 1 8/07 <br />19D-25 <br />