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u WIA Local Plan Modification PY 2008-09 <br />u Modification # LWIA: CITY OF SANTA ANA <br />Date: 07/01/08 <br />TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker) <br />WIA 118; 20 CFR 661.350(a)(13) <br />PROGRAM TYPE fog PY 2008, beginning 07/01/08 through 06/30/09 <br />1 Grant Code 201/202/203/204 WIA IB-Adult <br />,^ Grant Code 5011502/503/504 WIA IB-Dislocated Worker <br />FUNDING IDENTIFICATION R865489 Sub rant R970558 Sub rant <br />1. Year of Ap ropriation <br />2. Formula Allocation 2007 <br />549,023 2008 <br />717,608 <br />3. Allocation Ad ustment -Plus or Minus (30,401 <br />4. Transfers -Plus or Minus <br />5. TOTAL FUNDS AVAILABLE (Line 2 plus 4) 350,000 <br />868,622 <br />717,608 <br /> <br />TOTAL ALLOCATION COST CATEGORY' PLAN <br />6. Pro ram Services (sum of Lines 6A through 6E) 781,760 645,848 <br />A. Core Self Services 66,352 - <br />B. Core Re istration Services 79,324 250,000 <br />C. Intensive Services 97.245 250,000 <br />D. Trainin Services 366,162 45,848 <br />E. Other 172,677 100,000 <br />7. Administratlon (Line 5 minus 6) 86,862 71,760 <br />8. TOTAL (Lines 6 plus 7) 868,622 717,608 <br /> <br />QUARTERLY TOTAL EXPENDITURE PLAN (cumulative from July 1, 2007 and July 1, 2008 respectively) <br />9. Se tember 2007 12,521 <br />10. December 2007 266,057 <br />11. March 2008 506,229 <br />12. June 2008 719.902 <br />13. Se tember 2008 759,902 15,000 <br />14. December 2008 799,902 100,000 <br />15. March 2009 859,902 250,000 <br />16. June 2009 868,622 350,000 <br />17. Se tember 2009 - 450,000 <br />18. December 2009 - 550,000 <br />19. March 2010 650,000 <br />20. June 2010 717,608 <br /> <br />Fran L. Jutzi, MIS Supervisor (714) 565-2621 <br />Contact Person, Title Telephone Number <br />8/27/08 <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 WIA Directive WIAD01-10. <br />Tille IB Budget Plan Summary (Adult or Dislocated Worker) <br />Forms Supplement <br />FWSDD-2E DRAFT Page 1 of 1 <br />8/07 <br />19D-24 <br />