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HomeMy WebLinkAbout20122511.tiff RESOLUTION RE: APPROVE YEAR-END CLOSE-OUT REPORT FOR WIA PROGRAM AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with a Year-End Close-Out Report for the WIA Program from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Employment Services Division,to the Colorado Department of Labor and Employment,with terms and conditions being as stated in said report, and WHEREAS, after review, the Board deems it advisable to approve said report, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Year-End Close-Out Report for the WIA Program from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Employment Services Division, to the Colorado Department of Labor and Employment, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said report and all necessary documents. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of September, A.D., 2012. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: /fi . - �3� p ,.tl� Sean P. Crw'ay, Chair c Weld County Clerk to the`� •1. .� to ••. F F.Garcia, P o-Tem BY: O ' k' cZ L���_ li , `s, Deputy Clerk to the Board % ? t '� � _ft-/-• arb Kirkrkme �r APP ORM: Oct J David E. Long unt ttorney �—�akc Cn,r J Doug R„demacher Date of signature: IC/9 /oral *Susan! 9//721/ /' 2012-2511 HR0083 MEMORANDUM 1II61 " DATE: September 13, 2012 E \ TO: Sean P. Conway, Chair, Board of County Commis oner GOUNT T FROM: Judy A. Griego, Director, Human Servi e art e11 RE: Year-End Close-Out Report for the Weld County Department of Human Services' Employment Services' WIA Program to the Colorado Department of Labor and Employment Enclosed for Board approval is the Year-End Close-Out Report for the Department's Employment Services' WIA Program to the Colorado Department of Labor and Employment. This Report was reviewed under the Board's Pass-Around Memorandum dated September 6, 2012,and approved for placement on the Board's Agenda. The Workforce Investment Act (WIA) Grant Closeout packet is required by the Year-End Contract Closeout Procedures of the Colorado Department of Labor and in accordance with their Policy Guidance Letter# 06-12-F1 for all programs that have Expenditure Authorizations ending during the period July 1, 2011 to June 30, 2012. Revenues and expenses are reconciled and grant obligations are released for those projects that are fully expended by the Department's Employment Services. If you have questions, please give me a call at extension 6510. 2012-2511 Attachment K Colorado Department of Labor and Employment Grant Closeout Signature Page Workforce Region: Employment Services of Weld County Address: P. O. Box 1805,Greeley, Colorado 80632 Director: Linda Perez Phone Number: (970)352-1551ext 6750 Fiscal Manager: Leonard Bottorff Phone Number: (970)352-1551 ext 6537 Master Grant/Contract Agreement Number: KAA 00008 CLOSEOUT SUMMARY This closeout packet signature page includes the following contracts: Program Funding Stream Amount Vax Line Item Year # FSC123# PY 09/FY 10 WIA Adult $ 26,092.00 1557 9NFU1F, 9AFE2F PY 09/FY 10 WIA Dislocated Worker $ 26,095.00 1562 9NFU2F, 9AFE2F PY 09 WIA 10% Statewide Activities $ 40,859.00 1686 9OSS1F, 9YSPIP PY 10 WIA Adult $ 397,095.00 1760 ONANIF, OAONIF ONO01 F, ONFU1F F OAFUIF PY 10 WIA Youth $ 609,298.00 1761 ONAYIP, OAYN1P ONY01 P PY 10 WIA Dislocated Worker $ 345,190.00 1762 ONADIF, OADNIF ONDO1F PY 10 Wagner Peyser(Carry in) $ 198,045.00 1763 ONWO2 FY 11 DVOP $ 8,852.00 1764 ONV0I PY 09 Wagner Peyser 10% Special Pops-MSFWs $ 24,720.00 1778 9NE01 FY 10 TAA $ 14,111.00 1786 9Na03F PY 10 WIA 10% Statewide Activities $ 73,972.00 1839 OOSKIF, OYSP1P OYSJ 1 P PY l0/FY 11 WIA 25% Enhanced Dislocated Worker $ 62,609.00 1883 ONFU2F, OAFU2F ONFE1F, OAFEIF FY 09 ARRA National Emergency Grant $ 64,840.00 1903 9NK01, 9AN01 PY 10 Wagner Peyser 10% Summer Job Hunt $ 32,000.00 1924 ONJO1 PY 11 WIA Adult $ 445,274.00 1966 INA01P, IAO01P 1NO01P, 1NAD2P 1ADO2P, 1NDO2P 1NOOI F PY 11/FY12 WIA 25 % Dislocated Worker $ 10,000.00 2109 1NRUIF Total $2,379,052.00 Each Program Year(PY) and funding stream listed above will have the following forms completed: Form Attachment I and Attachment H: • Grant Recipient's Release (Attachment I: page 1 of 6) • Contract Closeout Tax Certification(Attachment I: page 2 of 6) • Schedule of Unclaimed Checks (Attachment I: page 3 of 6) • Grant Recipient's Assignment of Refunds, Rebates, and Credits(Attachment I: page 4 of 6) • Sub-recipient Certification of Physical Inventory(Attachment I: page 5 of 6) • Physical Inventory List(Attachment I: page 6 of 6) • Grant Closeout Reconciliation Worksheet(Attachment H) I certify to the best of my knowledge and belief the following financial data reported in this closeout packet is correctly stated. By: S€P a 7 2012 Local Elected Official Da - Chair, Board of County Commissioners or Authorized Signature Attachment E Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT EMPLOYMENT AND TRAINING PROGRAMS PROGRAM INCOME EXPENSE REPORT FROM (PIERF) SUBRECIPIENT: Employment Services of Weld County Calendar Qrtr End Date: 06/30/12 CDLE PIER VAX#: NA 1. CUMULATIVE PROGRAM INCOME CASH REPORTED ON CASH REQUEST THRU QUARTER END DATE: VAV EXP REPORT FCS123 AMOUNT NUMBER NET(Undisbursed)LINE ITEM NONE 2. BUDGET ALLOCATION: COST CATEGORY/BUDGET Total Disbursed Prog Income Net(Undisbursed) LINE ITEM(S)-FCS123#on Expense Report Program Income (Expended) Program Income VAX# FCS#: NONE 0.00 VAX# FCS#: 0.00 VAX# FCS#: 0.00 VAX# FCS#: 0.00 VAX# FCS#: 0.00 VAX# FCS#: 0.00 Total(total net must equal amount on Pa 0.00 0.00 0.00 CERTIFICATION: I certify to the best of my knowledge and belief the above reported information is accurate and complete for the period reported. -"Authorized Signature Date See instructions for completing this form on the next page. Revised: 6/1/01 Attach E-Prog Inc Exp 2012.xls Attachment F Page 1 of 3 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT EMPLOYMENT AND TRAINING PROGRAMS STAND-IN COST REPORT FORM (SICRF) AND LEVERAGED RESOURCES REPORT FORM Subrecipient Emp Svcs of Weld County Stand In/Leveraged Costs from 7/1/11 to 6/30/12 Name: CDLE Assigned VAX SICRF#: Program COST CATEGORY(IES /BUDGET LINE ITEM(S) Year Stand-In Stand-In Leveraged Leveraged Other Federal GRANTS of Funds Administration Program Cash Match In-Kind ?ands Expender Total GRANT NAME: WIA Adult PY or FY Current PYI I 34,270.00 34,27( Prior PY10 Year Before Prior PY09 GRANT NAME: WIA Dislocated Workers PY or FY Current PYII 5,929.00 5,925 Prior PY10 22,304.00 22,304 Year Before Prior PY09 GRANT NAME: WIA Youth PY or FY Current PYII 30,597.00 30,591 Prior PY10 14,399.00 14,399 Year Before Prior PY09 0 GRANT NAME: WIA 10%Statewide Actv. PY or FY Current PY 11 (:'ra t=.i 6,640.00 6,640 Prior PY10 ; 0 Year Before Prior PY09 ,� �,_.....� 0 GRANT NAME: WIA 25%Enh. DW PY or FY Current PY11 0 Prior PY10 0 Year Before Prior PY09 0 GRANT NAME: WIA 25%RR Pro'. PY or FY Current PY11 r 0 Prior PY10 e 0 Year Before Prior PY09 0 GRANT NAME: WIA ARRA NEG Grant 0 ;:. 0, GRANT NAME:ARRA SESP Green Jobs '7 I 0. PY09 0. 0. CERTIFICATION: I certify to the best offmm�knowledge and belief the above reported information is accurate and complete of the period reported. Sj _a`7/z__ Authorized Signature' Date Revised: 2/28/10 Attachment F-Stand In Cost Report 2012.xls Attachment F Page 2 of 3 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT EMPLOYMENT AND TRAINING PROGRAMS STAND-IN COST REPORT FORM (SICRF) AND LEVERAGED RESOURCES REPORT FORM Subrecipient:Emp Svcs of weld County Stand In/Leveraged Costs from 7/1/11 to 6/30/12 'DLE Assigned VAX SICK#: Program/ COST CATEGORY(IES /BUDGET LINE ITEM(S) fiscal Yea Stand-In Stand_in Leveraged Leveraged Other Federal GRANTS of Funds dministratior Program Cash Match In-Kind ,unds Expended Total GRANT NAME:H-1B Tech Skills Training PY11 r GRANT NAME: Wagner Peyser PY 11 92,813.00 92,81: PY I0 30,938.00 30,93E PY09 GRANT NAME: WP 10%SJH PY 11 r �...' 3,009.00 3,00S PY 10 2,006.00 2,006 t:' o GRANT NAME: Vets DVOP 0 0 0 GRANT NAME: Vets LVER ` 33 0 0 :... 0 GRANT NAME:Ul Reemployme 0 0 0 GRANT NAME:STATE P.I. GRANT 10 0. 11 0. 12 0. CERTIFICATION: I certify to the best of my knowledge and belief the above reported information is accurate and complete of the peri Authorized Signature Date See instructions for completing this form on the next page. Revised: 2/28/10 Attachment F-Stand In Cost Report 2012 xis Attachment I Page 1 of 6 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT RECIPIENT'S RELEASE Grant Recipient's Name: Employment Services of Weld County Address: PO Box 1805, Greeley, CO 80632 Release Date: 08/31/12 Pursuant to the terms of Contract/Grant Agreement Number KAA 00008 , including the Expenditure Authorizations (EAs) awarded under said Contract/Grant Agreement, as VAX/FCS123 number(s): 1557/9NFU1F , 1562/9NFU2F , 1686/9OSS1F , 1686/9YSP1P , 1760/ONAO1F , 1760/ONO01F , 1760/ONFU1F , 1761/ONAY1P , 1761/ONY01P , 1762/ONAD1F , 1762/OND01F , 1763/ONW02 , 1764/ONV01 , 1778/9NE01 , 1786/9Na03F , 1839/OOSK1F , 1839/OYSP1P , 1839/OYSJ1P , 1883/ONFU2F , 1883/ONFE1F , 1903/9NK01 , 1924/ONJ01 , 1966/1NA01P , 1966/1NO01P , 1966/1NAD2P , 1966/1ND02P , 1966/1NO01F , 2109/1NRU1F , and in consideration of the sum of Total amount paid of $2,379,052.00 and payable of NONE ($of Unclaimed Checks Total) under the said Contract to (Contractor's Name and Address) hereafter called the Grant Recipient or to its assignees, if any, the Grant Recipient, upon payment of the said sum by the COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT, hereinafter called CDLE, does remise, release, and discharge CDLE, its officers, agents, and employees, of and from all liabilities, obligations, claims, and demands whatsoever under or arising from said Contract/Grant Agreement except: 1. Specified claims in stated amounts or in estimated amounts where the amounts are not susceptible of exact statement by the Grant Recipient, as follows( if none, so state): VAX/ Invoice Expected FCS123 Date Invoice Line Cost Payment Number (If Known) Vendor or P.O.# Item Category Amount Amount NONE 2. Claims, together with reasonable expenses incidental thereto, based upon the liabilities of the Grant Recipient to third parties arising out of the performance of the said contract, which are not known to the Grant Recipient on the date of the execution of this release and of which the Grant Recipient gives notice in writing to the CDLE within the period specified in the said Contract/Grant Agreement. 3. Claims after closeout, for costs which results from the liability to pay Unemployment Insurance costs under a reimbursement system or to settle Worker's Compensation claims. This release has been executed this 31st day of August, 2012 By !R Authorized Signature Title Chair, Weld County Board of Commissioners Revised: 6/1/06 Attach I-1 Grant Rec Rel Form 2012.xls Attachment I Page 2 of 6 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT CONTRACT CLOSEOUT TAX CERTIFICATION In the performance of Contract/Grant Agreement Number KAA 00008 , including the Expenditure Authorizations (EAs) awarded under said Contract/Grant Agreement, identified as VAX/FCS123 number(s) : 1557/9NFU1F , 1562/9NFU2F , 1686/9OSS1 F , 1686/9YSP1P , 1760/ONAO1F , 1760/ONO01 F , 1760/ONFU1 F , 1761/ONAY1P , 1761/ONY01P , 1762/ONAD1F , 1762/OND01F , 1763/ONW02 , 1764/ONV01 , 1778/9NE01 , 1786/9Na03F , 1839/OOSK1F , 1839/OYSP1P , 1839/OYSJ1P , 1883/ONFU2F , 1883/ONFE1F , 1903/9NK01 , 1924/ONJ01 , 1966/1NA01P , 1966/1NO01P , 1966/1NAD2P , 1966/1ND02P , 1966/1NO01F , 2109/1NRU1F , I certify that I have complied with requirements of the law and the Colorado Department of Labor and Employment, regarding the obtaining of employer identification/account numbers; collection, payment, deposit, and reporting of federal, state, and local taxes; and the provision of W-2 forms to employees/enrollees who are not now my employees. For present employees/enrollees (formerly employed under the contract), W-2 forms will be furnished as specified in Circular E. Employer's Tax Guide. Grant Recipient Name: Employment Services of Weld County Grant Recipient Address: PO Box 1805 Greeley, CO 80632 Grant Recipient Employer: Weld County Dept of Human Services Employer's Identification Number: 84-6000813 This certification has been executed this 31st day of August 2012 By Authorized Signature Th Title Chair, Weld County Board of Commissioners Revised: 6/1/06 Attach 1-2 Contract Closeout Tax Cert 2012.xls Attachment I Page 3 of 6 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT SCHEDULE OF UNCLAIMED CHECKS Grant Recipient Name: Employment Services of Weld County Contract/Grant Agreement Number: KAA 00008 Release Date: 8/31/12 VAX/FSC123 Check Check Payee's Last Known Number Number Payee Amount Address NONE Total Amount Unclaimed This schedule has been executed this 31st day of August 2012 By r ' Authorized Signature Title Chair, Weld County Board of Commissioners Revised: 6/1/06 Attach 1-3 Schedule of Unclaimed Checks 2012.xls Attachment I Page 4 of 6 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT RECIPIENT'S ASSIGNMENT OF REFUNDS, REBATES, AND CREDITS Grant Recipient's Name: Emp Svcs of Weld County Contract/Grant Agreement Street Address: PO Box 1805 No: KAA 00008 City and State: Grreley, CO 80632 Pursuant to the terms of Contract/Grant Agreement Number KAA 00008 , including the Expenditure Authorizations (EAs) awarded under said Contract/Grant Agreement, identified as VAX/FCS123 number(s) : 1557/9NFU1F , 1562/9NFU2F , 1686/90SS1F , 1686/9YSP1P , 1760/ONAO1 F , 1760/ONO01 F , 1760/ONFU1F , 1761/ONAY1P , 1761/ONY01P , 1762/ONAD1F , 1762/OND01F , 1763/ONW02 , 1764/ONV01 , 1778/9NE01 , 1786/9Na03F , 1839/OOSK1 F , 1839/OYSP1P , 1839/OYSJ1 P , 1883/ONFU2F , 1883/ONFE1F , 1903/9NK01 , 1924/ONJ01 , 1966/1NA01P , 1966/1N001P , 1966/1NAD2P , 1966/1ND02P , 1966/1N001F , 2109/1NRU1F , and in consideration of the reimbursement of costs and payment of fee, as provided in the said Contract/Grant Agreement and any assignment thereunder, the Grant Recipient's Name and Address (hereinafter called the Grant Recipient) does hereby: 1. Assign, transfer, set over and release to the Colorado Department of Labor and Employment (hereinafter called CDLE), all right, title and interest to all refunds, rebates credits or other amounts (including any interest thereon) arising out of the performance of the said contract/grant agreement, together with all the rights of action accrued on which may hereafter accrue thereunder. 2. Agree to take whatever action may be necessary to effect prompt collection of as such refunds, rebates, credits or other amounts (including any interest thereon due or which may become due, and to forward promptly to CDLE. 3. Agree to cooperate fully with CDLE as to any claim or suit in connection with such refunds, rebates, credits or other amounts due (including an interest thereon): execute any protest, pleading, application, power of attorney or other papers in connection therewith; and to permit CDLE to represent it at an hearing, trial or other proceeding arising out of such claim or suit. This assignment has been executed this 3/ day of , 201 I Authorized Signat r Title Division Head of Employment Services Revised: 6/1/06 Attachl-4RefRebCredits2012.xls Attachment I Page 5 of 6 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT SUBRECIPIENT CERTIFICATION OF PHYSICAL INVENTORY Subrecipient Name: Emp Svcs of Weld County Contact Person: Dennis Bogott Address: PO Box 1805 Phone Number: 970-352-1551 ext 6662 Greeley, CO 80632 I hereby certify that all property/equipment previously purchased with or transferred from the Comprehensive Employment and Training Act (CETA) or the Job Training Partnership Act (JTPA) program to the Workforce Investment Act (WIA) programs or purchased under any Colorado Department of Labor and Employment (CDLE) federally funded grant or transferred with the CDLE's approval is included in the attached listing for the above-noted subrecipient. The attached listing has been verified by a physical inventory. Changes/revisions are: ❑ Noted O Not Applicable I certify that this property is being used for purposes that it was originally purchased for and will be repaired or replaced by my insurance if damaged, lost, or stolen. I certify that all property/equipment previously purchased with or transferred from the CETA or the JTPA programs to WIA program or purchased under a CDLE federally funded grant or transferred with the CDLE's approval with a fair market value (FMV), established by our existing local procedures, of$5,000 or more, has been identified. I further certify that the proceeds of all property/equipment previously purchased with or transferred from the CETA or JTPA program to the WIA program, with a FMV of $5,000 or more, will be returned to CDLE, in order to return the proceeds to the U.S. Department of Labor. Subrecipien Director's S nature Date Revised: 6/1/06 Attacht 1-5 Cert of Phys Inv 2012.xls .2 mci § iv i C ! ) {) ! ] a ] § \ z \ k 0 w co 2 ° , =0 P2 \ $ a ! i± ■ / [J CO _ = w L. = Co 2 k ) _ ! \ « ] e k E. { E ® § 0 r \ 7 g 2 I - Ic1) ] ) � » n , \ Z \ c, \ / \ • \ 2 k j \ \ - \ \ \ ■ Q E e § re CI) z E COa, 3 / a 2 ) F- o } C \ 0 ! ` ) ! ) ) 2 CO a eo 2 a ! 0. Ee z 0 \ § - \ \ - Q � ! - a J E 5 ( « ) ! zt Co to ) 6 Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 09/FY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult UI Greeley, CO 80632 VAX ERF(VERF)# 1557 CONTRACT or EA START DATE 09/15/11 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#9NFU1F IIIIIIIIIIME I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 26,092.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2.=I.3.) 26,092.00 II. PROGRAM EXPENSE REPORT(ER) Vax# 1557 1. Total Expenses+Accruals Previously Reported(Through Last Month) 23,485.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.I.+II.2.II.3.) 23,485.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1557 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCSl23# 9AFE2F 2,607.00 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(II.4.+II.5.-11.6.) 2,607.00 III. PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2, Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.1+111.2.III.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 26,092.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+III.3.) 26,092.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES H/NOL V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VL RECONCILIATION (P!Cash Request=PI Expenses) MIIIIIIIS 1. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(III.3.) 0.00 3. Total PI Cash Balance(VI.1 -VI.2.=VI.3.) (Refund * Extend ) 0.00 VIL MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(II.3.+II6.+111.3.) 26,092.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VIII)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) __ YESLJ/NOLJ 'The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: — Preparer's Signature k11 . it t— Orit, Authorized Signatur 7- __/ Date S/d- Za— See instructions for completing this form on the next page. Revised'. 6/1/06 2012AaachHCloseRecl 557.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 09/FY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA DW UI Greeley, CO 80632 VAX ERF(VERF)# 1562 CONTRACT or EA START DATE 09/15/11 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#9NFU2F IIIIIIIIMIlla 1. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 26,095.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1 +1.2=1.3.) 26,095.00 IL PROGRAM EXPENSE REPORT(ER) Vax# 1562 I. Total Expenses+Accruals Previously Reported(Through Last Month) 25,125.03 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1.+II.2.-11.3.) 25,125.03 ADMINISTRATIVE EXPENSE(ER) Vax# 1562 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS/23# 9AFE2F 969.97 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+II.5=II.6.) 969.97 IIL PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.l.+111.2=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(I.3.) 1/not,explain on the Remark below 26,095.00 2. FINAL Expenses Through End of Contract(II.3.+II 6.+111.3.) 26,095.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES W/NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED 1. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (Pt Cash Request=P/Expenses) 1. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vex# r 1. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+II6.+III.3.) 26,095.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VI1.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESW/NOLJ •The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: f (�,�/ q/ Preparer's Signature (� Ft� r Date �2 %/Z�/ Authorized Signatur Date re/� /�l See instructions for completing this form on the next page. Revised'. 6/1/06 2012AaachHCloseRec1562.xis Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 09 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT Sectors Greeley, CO 80632 VAX ERF(VERF)# 1686 CONTRACT or EA START DATE 07/01/11 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#9OSS1F I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 3 5,859.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2:1.3.) _.._ 5,859.00 IL PROGRAM EXPENSE REPORT(ER) Vax# 1686 I. Total Expenses+Accruals Previously Reported(Through Last Month) 5,859.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1.+11.2.=11.3.) 5,859.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS/23# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+11.5=11.6.) 0.00 HL PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract @II.I+111.2.III.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) t 1. FINAL CR Contract to Date(1.3.) II not,explain on the Remark below 5,859.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+111.3.) 5,859.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES W/NOLI V. CASH REQUEST PROGRAM INCOME CASH REPORTED 1. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.1.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) 1. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund * Extend ) 0.00 VIL MATCH RECONCILIATION Vax# 1. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 5,859.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VIM>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESH/NOL •The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Preparer's Signature U . Date �7�glz Authorized Signatur � Date U/t�//72_, See instructions for completing this form on the next page. Revised' 6/1/06 2012AttachHCloseRec1686A.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 11 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA 10% SW Act Greeley, CO 80632 VAX ERF(VERF)# 1686 CONTRACT or EA START DATE 10/03/11 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#9YSP1 P 1. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 35,000.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+I.2.=1.3.) 35,000.00 II. PROGRAM EXPENSE REPORT(ER) vax# 1686 I. Total Expenses+Accruals Previously Reported(Through Last Month) 35,000.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(ILL-W.2.-11.3.) 35,000.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.+11.5.=11.6.) 0.00 HL PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1.+111.2:111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 35,000.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+111.3.) 35,000.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L'I/NOLI V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.1.+V.2=V.3.) 0.00 VL RECONCILIATION (PI Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=V1.3.) (Refund * Extend ) 0.00 VIL MATCH RECONCILIATION Vax# 1. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(II.3.+116.+1II.3.) 35,000.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESLI/NOL The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period Remark: jai �.//�y� (//�� /j v/'�."((/ Preparer's Signature D'-(-/ r �W Date / / Authorized Signaturr- Date See instructions for completing this form on the next page. Revised'. 6/1/06 2012AaachHCloseRec16868.xis Attachment II Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult Admin Greeley, CO 80632 VAX ERF(VERF)# 1760 CONTRACT or EA START DATE 07/01/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CRF#1847 FCS123#ONAOIF I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 30,200.94 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(I.I+L2.I.3.) 30,200.94 II. PROGRAM EXPENSE REPORT(ER) Vax# 1. Total Expenses+Accruals Previously Reported(Through Last Month) 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(I1.1+II.2.11.3.) 0.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1760 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# OAONIF 30,200.94 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.+11.5.-11.6.) 30,200.94 HI. PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III./+III.2=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 30,200.94 2. FINAL Expenses Through End of Contract(11.3.+II 6+III.3.) 30,200.94 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES U/NOLI V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(II1.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=V I.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116+111.3.) 30,200.94 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESH/NOU The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: 7%}� r / C Date "/2 q//2 Preparer's Signature .vl e l Authorized Signatu Date 57/97/2 /2 See instructions for completing this form on the next page. Revised' 6/1/06 2012AitachHCloseRec1760A.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult Greeley, CO 80632 VAX ERF(VERF)# 1760 CONTRACT or EA START DATE 07/01/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CRF#1847 FCS723#ONO01F '. I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 333,284.06 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1+1.2.=1.3.) 333,284.06 II. PROGRAM EXPENSE REPORT(ER) Vax# 1760 t _ I. Total Expenses+Accruals Previously Reported(Through Last Month) 333,284.06 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1+II.2.=11.3.) 333,284.06 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.-111.5.=11.6.) 0.00 IlL PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1+Ill,2.111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) @ I. FINAL CR Contract to Date(1.3.) It not,explain on the Remark below 333,284.06 2. FINAL Expenses Through End of Contract(II.3.+11 6.+111.3.) 333,284.06 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES H/NOU V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=P/Expenses) " I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(II1.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=V 1.3.) (Refund ' Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(II.3.+116.+111.3.) 333,284.06 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VIl.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESH/NOU The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Preparer's Signature if/ Date 7'7/tz,� Authorized SignatF/'-- Date See instructions for completing this form on the next page. Revised' 6/1/06 2012AttachHCloseRec1760B.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult UI Greeley, CO 80632 VAX ERF(V ERF)# 1760 CONTRACT or EA START DATE 09/15/11 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE I CASH REQUEST(CR) VAX CRF#1847 FCS123#ONFUIF aillalMall I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 33,610.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2:1.3.) 33,610.00 IL PROGRAM EXPENSE REPORT(ER) Fax# 1760 I. Total Expenses+Accruals Previously Reported(Through Last Month) 31,854.35 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.I+11.2=11.3.) 31,854.35 ADMINISTRATIVE EXPENSE(ER) Fax# 1760 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# OAFU I F 1,755.65 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+IL5=11.6.) 1,755.65 III. PROGRAM INCOME(PI)EXPENSE REPORT Fax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(M.+III.2.=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(1.3.) II not,explain on the Remark below 33,610 00 2. FINAL Expenses Through End of Contract(II.3.+II 6+III.3.) 33,610.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L'/NOLI V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) allINIMIE 1. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(III.3.) 0.00 3. Total PI Cash Balance(V1.1 -V1.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vex# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 33,610.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VI1.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESW/NOL 'The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period Remark' �/ Preparer's Signature Date ( ' Z Authorized Signatur 4 Date 87�y/2_ See instructions for completing this form on the next page. Revised'. 6/1/06 2012AttachHCloseRec1760CGxis Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Youth Admin Greeley, CO 80632 VAX ERF(VERF)# 1761 CONTRACT or EA START DATE 07/01/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE I. CASH REQUEST(CR) VAX CRF#1847 FCSt23#ONAYIP I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 56,001.53 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.I.+1.2.=I.3.) _ 56,001.53 II. PROGRAM EXPENSE REPORT(ER) Vax# 1. Total Expenses+Accruals Previously Reported(Through Last Month) 0.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.1+11.2.=11.3.) 0.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1761 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCSI23# OAYN I P 56,001.53 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+11.5=11.6.) 56,001.53 III. PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.l+IIl.2.II1.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(I.3.) II not,explain on the Remark below 56,001.53 2. FINAL Expenses Through End of Contract(II.3.+II 6.+111.3.) 56,001.53 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES W/NOLI V. CASH REQUEST PROGRAM INCOME CASH REPORTED " I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=P1 Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VIA -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 56,001.53 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESL/NOLI The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark.' �j� Preparer's Signature Date 8 y/Z Authorized Sign �i%� , Date yiXly/ — See instructions for completing this form on the next page. Revised. 6/1/06 2012AttachHCloseRec1761A.xls Attachment H Page I of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Youth Greeley, CO 80632 VAX ERF(VERF)# 1761 CONTRACT or EA START DATE 07/01/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CRF#1847 FCS123#ONY01 P I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 553,296.47 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2:1.3.) 553,296.47 II. PROGRAM EXPENSE REPORT(ER) Vax# 1761 I. Total Expenses+Accruals Previously Reported(Through Last Month) 553,296.47 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(It.1.+11.2:11.3.) 553,296.47 ADMINISTRATIVE EXPENSE(ER) Vax# MIS 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCSI23# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+11.5.=116.) 0.00 HL PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1+III.2=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) L FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 553,296.47 2. FINAL Expenses Through End of Contract(11.3.+II 6.+11I.3.) 553,296.47 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES H/NOLl V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (P/Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(III.3.) 0.00 3. Total PI Cash Balance(VI.I -VL2.=VL3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# 1. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+III.3.) 553,296.47 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(V11.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(V11.4.)?(Check Box) YESW/NOL •The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark:Preparer's Signature ` "l Date 002— Authorized Signal Date See instructions for completing this form on the next page. Revised 6/1/06 2012AttachHCloseRec1761B.xls Attachment H Page I of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT DW Admin Greeley, CO 80632 VAX ERF(VERF)# 1762 CONTRACT or EA START DATE 07/01/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CRF#1847 FCS123#ONADI F I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 32,741.51 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(I.I.+I.2=1.3.) 32,741.51 IL PROGRAM EXPENSE REPORT(ER) Vax# 1. Total Expenses+Accruals Previously Reported(Through Last Month) 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.I+11.2.=B.3.) 0.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1762 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# OADN IF 32,741.51 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(II.4+II.5.=11.6.) 32,741.51 IIL PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.I.+II1.2:111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(I.3.) I1 not,explain on the Remark below 32,741.51 2. FINAL Expenses Through End of Contract(II.3.+II 6+I1I.3.) 32,741.51 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES H/NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED 1. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VL RECONCILIATION (P/Cash Request=P1 Expenses) IMIIIIIIIIIIIIMII 1. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# € I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(II.3.+116+111.3.) 32,741.51 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESW/NOLJ •The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Jam(¢//-- Preparer's Signature / e �"c/ Date r��/ lna_ Authorized Signa iJ�ir�i'° 7 Date 5(1//7-- See instructions for completing this form on the next page. Revised'. 6/1/06 2012AttachHCloseRec1762A.xls Attachment If Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA DW Greeley, CO 80632 VAX ERF(VERF)# 1762 CONTRACT or EA START DATE 07/01/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CRF#1847 FCS123#OND01F I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 312,448.49 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.I.+1.2:1.3.) 312,448.49 ... .. ........_.... IL PROGRAM EXPENSE REPORT(ER) Vax# 1762 I. Total Expenses+Accruals Previously Reported(Through Last Month) 312,448.49 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1+II.2.=II.3.) 312,448.49 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCSl23# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(I1.4.+11.5.=11.6.) 0.00 IIL PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(W I++I11.2.=111.3.) 0,00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(I.3.) If not,explain on the Remark below 312,448.49_ 2. FINAL Expenses Through End of Contract(I1.3.+II 6.+1II.3.) 312,448.49 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L'I/NOU V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3, FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.] -VI.2.=VI.3.) (Refund r Extend ) 0.00 VIL MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(II.3.+116.+111.3.) 312,448.49 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESLJ/ /NOU The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Preparer's Signature Q Y� /. rer Date / /0_, Authorized Signatur — Date 7�,�� See instructions for completing this torn on the next page. Revised: 611/06 2012AttachHCloseRecI782B.xls Attachment H Page 1of2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WP Carry In Greeley,CO 80632 VAX ERF(VERF)# 1763 CONTRACT or EA START DATE 08/22/11 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#ONW02 I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 198,045.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1+I.2.=1.3.) 198,045.00 II. PROGRAM EXPENSE REPORT(ER) Vax# 1763 1. Total Expenses+Accruals Previously Reported(Through Last Month) 198,045.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1.+0.2.=11.3.) 198,045.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.+11.5.=l1.6.) 0.00 IIL PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1.+111.2=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(1.3.) he not,explain on the Remark below 198,045.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+111.3.) 198,045.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L/NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VL RECONCILIATION (PI Cash Request=P/Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund * Extend ) 0.00 VIL MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 198,045.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.1.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESL/NOLJ "The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period Remark: r 8� / Preparer's Signature �< tit— Date 921/s2n Authorized Signatur ...1.--72 Date p`/9//Y See instructions for completing this form on the next page. Revised 6/1/06 2012AttachhCloseRec1163.xIs Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS FY 11 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT DVOP Greeley, CO 80632 VAX ERF(VERF)# 1764 CONTRACT or EA START DATE 10/01/10 END DATE 09/30/11 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#ONV0I I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 8,852.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2.-1.3.) 8,852.00 IL PROGRAM EXPENSE REPORT(ER) Vax# 1764 1. Total Expenses+Accruals Previously Reported(Through Last Month) 8,852.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1.+11.2.=11.3.) 8,852.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(II.4+11.5.=11.6.) 0.00 III. PROGRAM INCOME(PI)EXPENSE REPORT Vex# _ 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1+III.2=III.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(I.3.) If not,explain on the Remark below 8,852.00 2. FINAL Expenses Through End of Contract(II.3.+II 6.+III.3.) 8,852.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES W/NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED 1. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (P/Cash Request=P7 Expenses) 1. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.1 -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# 1. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 8,852.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESIJ/NOLJ 'The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period Remark: y Preparer's Signature f �.(,CiJ C Date /���// %J Z..r/ Authorized Signatur / 7 / �G Date Y7/Z.Z `/ See instructions for completing this form on the next page. Revised: 6/1/06 2012AttachHCloseRec1764.xls Attachment H Page I of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 09 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WP 10% Spec Pop Greeley, CO 80632 VAX ERF(VERF)# 1778 CONTRACT or EA START DATE 05/20/10 END DATE 09/30/11 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1407 FCS123#9NE01 I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1407 ) 24,720.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(LI+1.2=L3.) 24,720.00 II. PROGRAM EXPENSE REPORT(ER) Vax# 1778 I. Total Expenses+Accruals Previously Reported(Through Last Month) 24,720.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1 +11.2=11.3.) 24,720.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS/23# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+II.5.=11.6.) 0.00 III. PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III./+IIl.2=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(1.3.) II not, explain on the Remark below 24,720.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+111.3.) 24,720.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES H/NOL V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.1.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) 1. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(V1.1 -VI.2.=VI.3.) (Refund " Extend ) 0.00 VII. MATCH RECONCILIATION Vax# 1. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 24,720.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(V11.2 x V11.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESW/NOLI The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period Remark q®� Q� Preparer's Signature / G g411— Date / 25Z— Authorized Signatur/ Date %7j2— Sec instructions for completing this form on the next page. Revised'. 6/1/06 2012AltachHCloseRec1778.xis Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS FY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT TAA Greeley, CO 80632 VAX ERF(VERF)# 1786 CONTRACT or EA START DATE 05/03/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CRF#1847 FCS123#9Na03F I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 14,111.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2.=1.3.) 14,1 1 1.00 II. PROGRAM EXPENSE REPORT(ER) Vax# 1786 I. Total Expenses+Accruals Previously Reported(Through Last Month) 14,1 1 1.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date 01.1.+11.2.-11.3.) 14,111.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS/23# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.+11.5.-11.6.) 0.00 III PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1.+111.2.111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 14,1 1 1.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+111.3.) 14,111.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L' /NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.1.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.1 -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# 1. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116+111.3.) 14,11 1.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x V11.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESW/NOW The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark. U/, l/ 8/� Preparer's Signature /1 / / • Date /,-"91/ L-�� Authorized Signatgr' ✓�rKAL Date �O'%/6-- See instructions for completing this form on the next page. Revised 60/06 2012AttachHCloseRec1766.xts Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Outreach Greeley, CO 80632 VAX ERF(VERF)# 1839 CONTRACT or EA START DATE 01/10/11 END DATE 12/31/11 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#OOSK1F I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 25,000.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2.=1.3.) 25,000.00 IL PROGRAM EXPENSE REPORT(ER) Vax# 1 839 I. Total Expenses+Accruals Previously Reported(Through Last Month) 25,000.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.I+11.2=11.3.) 25,000.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.+11.5.=11.6.) 0.00 III. PROGRAM INCOME(PI) EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(IIl.1.+111.2.=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 25,000.00 2. FINAL Expenses Through End of Contract(II.3.+II 6.+111.3.) 25,000.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES LJ/NOL • V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (P/Cash Request=P1 Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.1 -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116+111.3.) 25,000.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YES LJ/NOL The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period Remark: /J `/t7x�Lfv_� Date Preparer's Signature ,4,1� / q Authorized Signat 'r� Date 87U`//Z2 See instructions for completing this form on the next page. Revised'. 6/1/06 2012AItachHCloseRec1839A.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA 10%SW Act Greeley, CO 80632 VAX ERF(VERF)# 1839 CONTRACT or EA START DATE 07/01/10 END DATE 12/31/11 PROGRAM INCOME START DATE END DATE I CASH REQUEST(CR) VAX CR#1847 FCS123#QYSPIP I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 41,972.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2=1.3.) 41,972.00. IL PROGRAM EXPENSE REPORT(ER) Vax# 1839 I. Total Expenses+Accruals Previously Reported(Through Last Month) 41,972.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.1.+II.2:11.3.) 41,972.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+II.5:11.6.) 0.00 III. PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.1+111.2.=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(I.3.) If not,explain on the Remark below 41,972.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+1113.) 41,972.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L'I/NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED 1. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (P/Cash Request=P/Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.] -VI.2.=VI.3.) (Refund " Extend ) 0.00 VII. MATCH RECONCILIATION Vex# 1. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116+111.3.) 41,972.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(Vll.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESLI/NOLI The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding penod Remark: �.�c/,�.� Preparer's Signature - _- r i '/l.r Date Authorized Signayur � ��� Date Sec instructions for completing this form on the next page. Revised: 6/1/06 2012AttachHCloseRec18398.xis Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT SJH Greeley, CO 80632 VAX ERF(VERF)# 1839 CONTRACT or EA START DATE 01/10/2011 END DATE 08/31/11 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#OYSJIP MIMIMIIIIM 1. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 7,000.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2=I.3.) 7,000.00 II. PROGRAM EXPENSE REPORT(ER) Vax# 1839 I. Total Expenses+Accruals Previously Reported(Through Last Month) 7,000.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1.+11.2.-11.3.) 7,000.00 ADMINISTRATIVE EXPENSE(ER) Elwell 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCSI23# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.-M.5.=11.6.) 0.00 IIL PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(HI M+IIL2.111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 7,000.00 2. FINAL Expenses Through End of Contract(11.3.+11 6.+111.3.) 7,000.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES W/NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.1.+V.2=V.3.) 0.00 VI. RECONCILIATION (P1 Cash Request=PI Expenses) IIIIINIMINI I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+III.3.) 7,000.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.1.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESH/NOLJ The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Preparer's Signature c- et Date q/2 Li���///G Authorized Signatur _ Z¢ ,.: Date 11� See instructions for completing this form on the next page. Revised 6/1/06 2012AttachHCloseRec1B39C.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10/FY 11 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA DW UI Greeley, CO 80632 VAX ERF(VERF)# 1883 CONTRACT or EA START DATE 09/15/11 END DATE 06/30/13 PROGRAM INCOME START DATE END DATE I. CASH REQUEST(CR) VAX CR#1847 FCS1123#ONFU2F I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 33,613.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.I.+1.2.=1.3.) 33,613.00 II. PROGRAM EXPENSE REPORT(ER) Vex# 1883 1. Total Expenses+Accruals Previously Reported(Through Last Month) 30,252.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.I.+II.2=11.3.) 30,252.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1883 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCSI23# OAFU2F 3,361.00 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(II.4.+17.5.=11.6.) 3,361.00 IlL PROGRAM INCOME(PI)EXPENSE REPORT Vex# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.I+I1I.2.=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(I.3.) If not,explain on the Remark below 33,613.00 2. FINAL Expenses Through End of Contract(II.3.+II 6.+111.3.) 33,613.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES Li' /NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.1.+V.2=V.3.) 0.00 VI. RECONCILIATION (P1 Cash Request=P/Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total P1 Cash Balance(VI.1 -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116+III.3.) 33,613.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESLJ/NOLJ� The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period Remark' Preparer's Signature .,6 Wa c Date Yr-2- .Authorized Signatur / /�z�ZL'?� rte/ Date See instructions for completing this form on the next page. Revised'. 6O/06 2012AttachHCloseRec1683A.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10/FY 11 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA 25%EDW Greeley, CO 80632 VAX ERF(VERF)# 1883 CONTRACT or EA START DATE 09/01/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FC5123#ONFEIF OIIIIMIIIIIIMN I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 28,996.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1+1.2.1.3.) 28,996.00 II. PROGRAM EXPENSE REPORT(ER) Vax# 1883 I. Total Expenses+Accruals Previously Reported(Through Last Month) 26,097.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(I1.1+11.2.II.3.) 26,097.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1883 4, Total Expenses+Accruals Previously Reported(Through Last Month) FCSI23# OAFEIF 2,899.00 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.+11.5.-11.6.) 2,899.00 HI. PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.1.+111.2.=111.3.) 0.00 IV RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(I.3.) II not,explain on the Remark below 28,996.00 2. FINAL Expenses Through End of Contract(I1.3.+II 6,+III.3.) 28,996.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES LUNOLI V. CASH REQUEST PROGRAM INCOME CASH REPORTED E I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(11I.3.) 0.00 3. Total P1 Cash Balance(VI.1 -V I.2.=V I.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.4111.3.) 28,996.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(V11.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESW/NOLJ The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period Remark: U � z Preparer's Signature G �//�, �� Date Authorized Signatur -x4GLY V-�"� Date ?/ See instructions for completing this form on the next page. V-4 Revised' 6/1/06 2012AttachHCloseRec1883B.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS FY 09 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT ARRA NEG Greeley, CO 80632 VAX ERF(VERF)# 1903 CONTRACT or EA START DATE 10/1/10 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#9NK01 IIIIIIIIIIMMI I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1504 ) 64,840.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+1.2:1.3.) 64,840.00 II. PROGRAM EXPENSE REPORT(ER) Vax# 1903 1. Total Expenses+Accruals Previously Reported(Through Last Month) 61,598.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1.+11.2=11.3.) 61,598.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1903 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 9AN01 3,242.00 5. Current Expenses+Accruals(Through End Date of Award) 6, FINAL Administrative Expenses Contract to Date(11.4+II.5=II.6.) 3,242.00 III. PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(Ill.1+III.2=111.3.) 0,00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 64,840.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+111.3.) 64,840.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L'I/NOU V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -V1.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax It I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 64,840.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.1.)>or---to Match Expenditure Requirement(VIL4.)?(Check Box) MESH/NOIJ 'The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: � /J� /�/yy��c—__ Preparer's Signature „tie/./1,,, - V Date % - Z:141,.&17„,/, Authorized Signatur - J,a�"�.4C / Date � See instructions for completing this form on the next page. Revised. 6/1/06 2012AttachHCloseRec1903.xIs Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 10 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WP 10%SJH Greeley, CO 80632 VAX ERF(VERF)# 1924 CONTRACT or EA START DATE 01/10/11 END DATE 08/31/11 PROGRAM INCOME START DATE END DATE I. CASH REQUEST(CR) VAX CR#1847 FCS123#ONJ01 I, Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 32,000.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.1.+I.2.-1.3.) 32,000.00 II. PROGRAM EXPENSE REPORT(ER) Vex# 1924 I. Total Expenses+Accruals Previously Reported(Through Last Month) 32,000.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.I.+II.2=II.3.) 32,000.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS723# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+11.5.=II.6.) 0.00 III. PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1.+I11.2=111.3.) 0.00.. IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(I.3.) If not,explain on the Remark below 32,000.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+111.3.) 32,000.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L'I/NOLI V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=P/Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -V1.2.=V1.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 32,000.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESH/NOLJ The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Preparer's Signature Li"; x Date Authorized Signatur ,�%j>-�='�`�� .-L � Date //2� See instructions for completing this form on the next page. Revised'. 6/1/06 2012AttachHeloseRec1924 xis Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 11 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult Admin Greeley, CO 80632 VAX ERF(VERF)# 1966 CONTRACT or EA START DATE 07/01/11 END DATE 06/30/13 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#1NA01P IIMIIIIIIIIIIIII I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 3,417.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(11+1.2.-1.3.) _... 3,417.00 IL PROGRAM EXPENSE REPORT(ER) Vax# I. Total Expenses+Accruals Previously Reported(Through Last Month) 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(111+11.2.-11.3.) 0.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1966 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS/23# I AO01 P 3,417.00 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.-01.5.-11.6.) 3,41.7.00 HL PROGRAM INCOME(P1)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(II1.1+111.2.=111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(1.3.) If not,explain on the Remark below 3,417.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+III.3.) 3,417.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES W/NO LJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VL RECONCILIATION (PI Cash Request=PI Expenses) IMINISIII I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund * Extend ) 0.00 VIL MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 3,417.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESW/NOD The Program Income Expense Report and�^ . :::er's Signature lark Date / -#2.- Authorized Signatur - 2 1 . ��) Date e, /%o See instructions for completing this form on the next page. Revised: 6/1/66 2012AttachHCloseRec1966Axis Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 11 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult Greeley, CO 80632 VAX ERF(VERF)# 1966 CONTRACT or EA START DATE 07/01/11 END DATE 06/30/13 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#1NO01P allINNIMI I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 30,757.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(I.I+1.2=I.3.) 30,757.00 IL PROGRAM EXPENSE REPORT(ER) Vax# 1966 I. Total Expenses+Accruals Previously Reported(Through Last Month) 30,757.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(I1.1.+11.2.=11.3.) 30,757.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(II.4.+II.5.-11.6.) 0.00 HI. PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III. .+111.2.111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) I. FINAL CR Contract to Date(1.3.) II not,explain on the Remark below 30,757.00 2. FINAL Expenses Through End of Contract(11.3.+II 6+111.3.) 30,757.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES LI/NOLI V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) IIIIIIIIIIIIIIIII I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund * Extend ) _0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116+III.3.) 30,757.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VI1.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(V II.4.)?(Check Box) YESLI/NOL 'The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: //�O/� Preparer's Signature � e D4-{ S, l Date max^'/ —YL'Z• Authorized Signatur .__"mil r� ,--�- ..> Date ����� i See instructions for completing this form on the next page. Revised 6/1/06 2012AttachHCloseRec1966B.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 11 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult Admin Greeley, CO 80632 VAX ERF(VERF)# 1966 CONTRACT or EA START DATE 07/01/11 END DATE 06/30/13 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#1NAD2P I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 3,959.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(I.1+1.2.=1.3.) 3,959.00 IL PROGRAM EXPENSE REPORT(ER) Vax# I. Total Expenses+Accruals Previously Reported(Through Last Month) 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1.+II.2=11.3.) 0.00 ADMINISTRATIVE EXPENSE(ER) Vax# 1966 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# IAD02P 3,959.00 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4+I1.5.=B.6.) 3,959.00 IIL PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.I+111.2.=III.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) '• I. FINAL CR Contract to Date(I.3.) If not,explain on the Remark below 3,959.00 2. FINAL Expenses Through End of Contract(I1.3.+11 6+111.3.) 3,959.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES W/NOL V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.1.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2, Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.1 -V1.2.=V I.3.) (Refund * Extend ) 0.00 VIL MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+II6.+111.3.) 3,959.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VI1.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESH/NOL The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Preparer's Signature 1 . . / r C� ✓ Date Authorized Signatur, "CJ �ZL L Date See instructions for completing this form on the next page. Revised'. 6/1/06 2012AttachHCloseRec1966C.xls Attachment H Page I of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 11 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult Greeley, CO 80632 VAX ERF(VERF)# 1966 CONTRACT or EA START DATE 07/01/11 END DATE 06/30/13 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR#1847 FCS123#1NO02P I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 35,639.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(I.I.+I.2.=1.3.) 35,639.00 IL PROGRAM EXPENSE REPORT(ER) Vax# 1966 I. Total Expenses+Accruals Previously Reported(Through Last Month) 35,639.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.I+11.2.=11.3.) 35,639 00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date 01.4.+11.5.=11.6.) 0.00 7lL PROGRAM INCOME(PI)EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1.+II1.2:II1.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) " 3 I. FINAL CR Contract to Date(1.3.) II not,explain on the Remark below 35,639.00 2. FINAL Expenses Through End of Contract(II.3.+II 6.+11I.3.) 35,639.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L/NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.1.+V.2=V.3.) 0.00 VI. RECONCILIATION (PI Cash Request=P1 Expenses) 1. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3,) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=V1.3.) (Refund « Extend ) 0.00 VIL MATCH RECONCILIATION Vac# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+II6.+111.3.) 35,639.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(V11.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) _ YESH/NOL The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Preparer's Signature r, a / Date Authorized Signatur Date Sec instructions for completing this form on the next page. Revised'. 6/1/06 2012AttachHCloseRec1966D.xis Attachment II Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS FY 12 ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA Adult Greeley, CO 80632 VAX ERF(VERF)# 1966 CONTRACT or EA START DATE 07/01/11 END DATE 06/30/13 PROGRAM INCOME START DATE END DATE L CASH REQUEST(CR) VAX CR41847 FCS123#1NO01F IIIIIIIIIIIIIIIIII 1. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 1 371,502.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(1.I.+1.2.=1.3.) 371,502.00. IL PROGRAM EXPENSE REPORT(ER) Vax# 1966 I. Total Expenses+Accruals Previously Reported(Through Last Month) 371,502.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(11.1.+11.2.=113.) 371,502.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(11.4.+II.5.=II.6.) 0.00 HI. PROGRAM INCOME(PI)EXPENSE REPORT Vax# I. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(III.I+111.2:111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(I.3.) If not,explain on the Remark below 371,502.00 2. FINAL Expenses Through End of Contract(11.3.+II 6.+III.3.) 371,502.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES L' /NOLJ V. CASH REQUEST PROGRAM INCOME CASH REPORTED G I. Total PI Cash Previously Reported on CR (Last CR it ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VL RECONCILIATION (PI Cash Request=PI Expenses) IIIIIIIIIIBIIIIIIIIIIIE I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund * Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(II.3.+116+111.3.) 371,502.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VI1.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(VII.4.)?(Check Box) YESLJ/NOU 'The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Orly'Preparer's Signature tt Date % ZL Authorized Signatur Date g-77� i i See instructions for completing this form on the next page. Revised: 6/1/06 2012AaachHCloseRec1966E.xls Attachment H Page 1 of 2 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT GRANT/EA CLOSEOUT RECONCILIATION WORKSHEET SUBRECIPIENT Employment Services of Weld County YEAR OF FUNDS PY 11/FY 12 25% ADDRESS PO Box 1805 TITLE/PROGRAM/PROJECT WIA DW UI Greeley, CO 80632 VAX ERF(VERF)# 2109 CONTRACT or EA START DATE 12/01/11 END DATE 06/30/12 PROGRAM INCOME START DATE END DATE I. CASH REQUEST(CR) VAX CR#1847 FCS123#1NRUIF I. Total Program and Admin Cash Needs Previously Reported (Last CR# 1847 ) 10,000.00 2. Current Program and Admin Cash Needs (CR# ,Column F) 3. FINAL Program and Admin Cash Needs Contract to Date(I.I+1.2.=1.3.) 10,000.00 II. PROGRAM EXPENSE REPORT(ER) Vax# 2109 I. Total Expenses+Accruals Previously Reported(Through Last Month) 10,000.00 2. Current Expenses+Accruals(Through End Date of Award) 3. FINAL Program Expenses Contract to Date(II.1.+11.2.=11.3.) 10,000.00 ADMINISTRATIVE EXPENSE(ER) Vax# 4. Total Expenses+Accruals Previously Reported(Through Last Month) FCS123# 5. Current Expenses+Accruals(Through End Date of Award) 6. FINAL Administrative Expenses Contract to Date(I1.4.+11.5.=1I.6.) 0.00 IIL PROGRAM INCOME(PI) EXPENSE REPORT Vax# 1. Total Program Income Expenses Reported(Last Quarter) 2. Current Program Income Expenses(Through End Date of Contract) 3. TOTAL PI Expenses Through End Date of Contract(111.1.+III.2:111.3.) 0.00 IV. RECONCILIATION (Cash Request=Expense) 1. FINAL CR Contract to Date(I.3.) If not,explain on the Remark below 10,000.00 2. FINAL Expenses Through End of Contract(11.3.+II 6+III.3.) 10,000.00 3. CR to Date=Expense reported Through End Date of Contract?(Check Appropriate Box) YES Ld/NOL V. CASH REQUEST PROGRAM INCOME CASH REPORTED I. Total PI Cash Previously Reported on CR (Last CR# ) 2. Current Program Income Cash(Through End Date of Contract) (CR# ,column G) 3. FINAL Program Income Cash Contract to Date(V.I.+V.2=V.3.) 0.00 VL RECONCILIATION (P1 Cash Request=PI Expenses) I. FINAL Program Income Cash(V.3.) 0.00 2. Less Program Income Expenses Through Contract End Date(111.3.) 0.00 3. Total PI Cash Balance(VI.I -VI.2.=VI.3.) (Refund $ Extend ) 0.00 VII. MATCH RECONCILIATION Vax# I. FINAL Match Reported Through End of Contract 2. FINAL Expenses Through End of Contract(11.3.+116.+111.3.) 10,000.00 3. Match Percentage of Expenditure Contractual Requirement 4. Match Expenditure Requirement(VII.2 x VII.3.) 0.00 5. Total Match Reported(VII.I.)>or=to Match Expenditure Requirement(V11.4.)?(Check Box) YESW/NOLJ •The Program Income Expense Report and Cash Request can only be extended through the availability of the Award and/or Federal funding period. Remark: Preparer's Signature .6g2 !7,2 01-70r- Date 72-1?A_ Authorized Signatur `t-47T Date 9//71 See instructions for completing this form on the next page. Revised: 6/1/06 2012AttachHCloseRec2109.xts Hello