|
M WIA Local Plan Modification PY 2011-12 Local Area Santa Ana
<br />? Modification # Date: 07/01/11
<br />TITLE IB BUDGET PLAN SUMMARY' (Adult or Dislocated Worker)
<br />WIA 118; 20 CFR 661.350(a)(13)
<br />PROGRAM TYPE for PY 2011, beginning 07/01/11 through 06/30/12
<br />n Grant Code 201120212031204 WIA IB-Adult
<br />? Grant Code 501/502/5031504 WIA IB-Dislocated Worker
<br />F:UNDINGIDE.NTIFICATION> K178XXX Sub `rant IC282XXX S:ub rant
<br />1. Year of Appropriation 2010 2011
<br />2. Formula Allocation 1,356,958 1,205,859
<br />3. Allocation Adjustment - Plus or Minus
<br />4. Transfers - Plus or Minus
<br />5. TOTAL FUNDS AVAILABLE (Lines 2 thru 4 1,356,958 1,205,859
<br />
<br />TOTAL ALLQQATION-CC?ST- CATEGORY PLAN
<br />............
<br />6. Program Services (sum of Lines 6.A thru 6.E 1,221,263 1,085,268
<br />A. Core Self Services
<br />B. Core Registered Services 454,236 336,104
<br />C. Intensive Services 130,241 216,706
<br />D. Training Services 25,625 34,515
<br />E. Other 611,161 497,943
<br />7. Administration (Line 5 minus 6) 135,695 120,591
<br />$. TOTAL (Line 6 plus 7) 1,356,958 1,205,859
<br />
<br />QUARTERLY TOTAL EXPENDITURE PLAN (cumtafattve frorr? Sul , 7; 2010 aria Jul 1, 2Q11:res ectivel
<br />9. September 2010
<br />10. December 2010 271,391
<br />11. March 2011 542,782
<br />12. June 2011 814,173
<br />13. September 2011 1,085,564
<br />14. December 2011 1,356,958 241,170
<br />15. March 2012 1,356,958 482,340
<br />16. June 2012 1,356,958 723,510
<br />17. September 2012 964,680
<br />18. December 2012 1,205,853
<br />19. March 2013 1,205,853
<br />20. June 2013 1,205,653
<br />
<br />COST COMPLIANCE` PLAN' maximum 10%
<br />21. % for Administration Expenditures (Line 7/1-ine 5) 10% 10%
<br />Deborah Sanchez, WIB Administration 714-565-2621 10-Au -11
<br />Contact Person, Title Telephone Number Date Prepared
<br />Comments:
<br />1 Refer to 20 CFR Part 667.160 and WIA Directive WIAD01-10 for guidance and informallon regarding local area obligation rates,
<br />and recapture and reallocation policies and procedures.
<br />FWSD10-15B Page 1 of 1 Rev. 5120/11
<br />19C-22
|