HomeMy WebLinkAbout20002569.tiff RESOLUTION
RE: APPROVE FOUR EXPENDITURE AUTHORIZATION REQUESTS FOR VARIOUS
WORKFORCE INVESTMENT ACT TITLE I PROGRAMS 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 four Expenditure Authorization
Requests 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 of Weld County, to the Colorado Department of Labor and Employment, with terms
and conditions being as stated in said requests, and
WHEREAS, after review, the Board deems it advisable to approve said requests, copies
of which are attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the four Expenditure Authorization Requests for various Workforce
Investment Act Title I Programs 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 of Weld County, 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 requests.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 25th day of October, A.D., 2000, nunc pro tunc July 1, 2000.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: Li) l'r.w,4"- f EXCUSED
A? Barbara J. Kir eyer, Chair
Weld County Clerk to '.e.». ,f.(0 '•-
M. J. Pro-Tem
BY: -S.c. •
Deputy Clerk to the � i
orge E. Baxter
APPR ED Py4 " ORM: '
Dal l/
/-1.-----' -4,1113
ounty\Qttorniey
Glenn Vaad
2000-2569
H R0071
• l1
MEMORANDUM
1111k TO: Barbara J. Kirkmeyer
Board of Country Commissioners
COLORADO FROM: Walt Speckman
Executive Director, Human Services
DATE: October 19, 2000
SUBJECT: Workforce Investment Act
Expenditure Authorizations
Enclosed for Board approval are 4 Expenditure Authorizations for the Workforce
Investment Act (WIA). These Expenditure Authorizations transfer funds from
various Job Training Partnership Act (JTPA) funding streams to the
corresponding WIA Title I Adult, Dislocated Worker, and Youth programs,
Statewide Activities. Included in the Expenditure Authorizations are the Budget
Information Summaries for these Programs.
These funds will be used to provide the Core, Intensive, and Training Services to
job seekers and employers as outlined under the Workforce Investment Act of
1998, as well as support other activities which support the Workforce Investment
Act.
If you have any questions, please feel free to telephone me at 353-3800 ext.
3317.
2000-2569
EXPENDITURE AUTHORIZATION (EA)
Signature Page
WORKFORCE REGION
Name: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley,CO 80632
EXPENDITURE AUTHORIZATION SUMMARY
This Expenditure Authorization covers the following Funding Sources (specific details for each Funding Source are
Attached):
Program Year: PY 98 Funding Source: Title 1 WIAYouth$23,898.40
Program Year: PY Funding Source:
Program Year PY Funding Source:
Program Year: PY Funding Source:
Program Year PY Funding Source:
Program Year: PY Funding Source:
This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated
into the Employment and Training Programs Grant Agreement as an attachment. This signature page,when duly
signed,authorizes the granting of funds by the Colorado Department of Labor and Employment for the
program/project identified herein. The EA commitment document is not valid until it has b en approved t tate
Controller or des' nee.
By: i�// 4lldi 10/25/00 By: )
411
M. J. Geile, Pro-Tem Date Vickie L.Armstrong Data
Chair,Weld Co ty Board of Commissioners Executive Director, CDLE
By: By:
e Bjorl air Date
Weld Coun�J orkforce Development Board Title:
B l -4-Ltygi. /V-I2 O0 By:
da L. Perez, Director J Date
Employment Services of Weld County Title:
APPROVALS
DIVISION OF FINANCE AND PROCUREMENT
AR URL. BARNHA
By: G_ "`J
EXPENDITURE AUTHORIZATION (EM REQUEST
Date of Submittal:
Workforce Region: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, CO 80632
Phone: (970) 353-3800 ext. 3400
Program/Project Coordinator Ted A. Long
PROGRAM/PROJECT INFORMATION Reference Code :
Name: WIA 1 Youth VAX#:
Funding Source, Year, and Amount of funds: Title 1 WIA Youth, PY98, $23,898.40
Period of Performance: From: 7/1/2000 To: 6/30/01
I. SCOPE OF WORK: No changes to plan.
II. BUDGET INFORMATION SUMMARY(BIS) AND NARRATIVE:
Transferring $23,898.40 of PY98 JTPA IIB Summer Youth carry over monies to PY98 WIA I
Youth. 90% of the funding or$21,508.56 of these funds will go to program, with 30% or
$6,452.57 going to the out-of-school category and 70% or$15,055.99 going to the in-school
category. 10% of the overall funds or$2,389.84 of these carryover funds will transfer to PY98 WIA
Administration.
EMPLOYMENT AND TRAINING PROGRAMS
BUDGET INFORMATION SUMMARY(BIS)
Workforce Investment Act (WIA)Youth Program Activities
Original ❑ Modification ❑
Date of Submittal:
Workforce Region: Weld Reference Code:
Program/Project Name: WIA Youth VAX#:
Program Year of Funds and Funding
Stream: PY98 Title I
Original WIA Allocation: 0.00
Total JTPA to WIA Carry-In: 23,898.40
Current Program Budget: 21,508.56
Transfer In (+): From PY and Funding Stream:
Transfer Out (-): To PY and Funding Stream:
Revised Program Budget: 21,508.56
Current Period of Performance: From: July 1, 2000 To: June 30, 2001
Revised Period of Performance: From: To:
Current Funding Stream
Program Program Changes Transfer Revised % of
Cost Category Budget In(+)/Out(-) In(+)/Out(-) Program Budget Budget
Out-of-School Youth 6,452.57 6,452.57 30.00%
In-School Youth 15,055.99 15,055.99 70.00%
TOTAL 21,508.56 0.00 0.00 21,508.56 100.00%
EMPLOYMENT AND TRAINING PROGRAMS
BUDGET INFORMATION SUMMARY (BIS)
Workforce Investment Act (WIA)Administration
Original E Modification ❑
Date of Submittal:
Workforce Region: Weld Reference Code:
Program/Project Name: Administration VAX#:
Program Year of Funds and Funding
Streams: PY98 WIA Title I Admin
Total Title I WIA Allocation: 23,898.40
Total IIA(including Older Workers),
IIB, DC, and III 60% &40% Carry-In: 2,389.84
Current Administration Budget: 2,389.84
Transfer In (+): From PY and Funding Stream:
Transfer Out(-): To PY and Funding Stream:
Revised Administration Budget: 2,389.84
Current Period of Performance: From: July 1, 2000 To: June 30, 2001
Revised Period of Performance: From: To:
Current Funding Stream Revised
Administration Changes Transfer Administration % of
Cost Category Budget In(+)/Out(-) In(+)/Out(-) Budget Budget
Administration 2,389.84 2,389.84 N/A
TOTAL 2,389.84 0.00 0.00 2,389.84 N/A
EXPENDITURE AUTHORIZATION (EA)
Signature Page
WORKFORCE REGION
Name: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, CO 80632
EXPENDITURE AUTHORIZATION SUMMARY
This Expenditure Authorization covers the following Funding Sources(specific details for each Funding Source are
Attached):
Program Year: PY 99 Funding Source: Title 1 WIA Statewide Activities$4,830.08
Program Year PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated
into the Employment and Training Programs Grant Agreement as an attachment. This signature page,when duly
signed, authorizes the granting of funds by the Colorado Department of Labor and Employment for the
program/project identified herein. The EA commitment document is not valid until it has b en approvefly the State
Controller or designee.
By: i�� �:.:u 10/25/00 By c o,
M. J. Geile, Pro—Tem Date ickie L.Armstrong 7 Date
Chair,Weld Co my Board of Commissioners Executive Director, CD
By: By:
Sue Bjor , Chair Date
Weld Co t orkforce Development Board Title:
Bye, L.Pre /b Date By:
• da L. Perez,Director Date
Employment Services of Weld County Title:
APPROVALS
DIVISION OF FINANCE AND PROCUREMENT
ARTHUR L. BARNH
By: /L2-7a4
EXPENDITURE AUTHORIZATION (EA) REQUEST
Date of Submittal:
Workforce Region: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, CO 80632
Phone: (970) 353-3800 ext. 3400
Program/Project Coordinator Ted A. Long
PROGRAM/PROJECT INFORMATION Reference Code :
Name: WIA 1 Statewide Activities VAX#:
Funding Source, Year, and Amount of funds: Title 1 WIA SA, PY99, $4,830.08
Period of Performance: From: 7/1/2000 To: 6/30/02
SCOPE OF WORK: No changes to plan.
II. BUDGET INFORMATION SUMMARY(BIS)AND NARRATIVE:
Transferring $4,830.08 of PY99 JTPA II Capacity Building carry over monies to PY99 WIA I
Statewide Activities (SA). These funds will continue to be used for costs associated with staff
training.
EMPLOYMENT AND TRAINING PROGRAMS
BUDGET INFORMATION SUMMARY(BIS)
Workforce Investment Act (WIA)Statewide Activities
Original E Modification ❑
Date of Submittal:
Workforce Region: Weld Reference Code:
Program/Project Name: Capacity Building VAX#:
Program Year of Funds and Funding
Streams: PY99 Title I WIA
Total Title I WIA Award: 0.00
Total JTPA to WIA Carry-in 4,830.08
Current Period of Performance: From: July 1, 2000 To: June 30, 2002
Revised Period of Performance: From: To:
Current Funding Stream Revised
SA Changes Transfer SA V. of
Cost Category Budget In(+)/Out(-) In(+)/Out(-) Budget Budget
Capacity Bldg. 4,830.08 0.00 0.00 4,830.08 N/A
TOTAL 4,830.08 0.00 0.00 4,830.08 N/A
Page: 1 Document Name: untitled
Block year:2000 Name:WC WELD - NFA Balance = $ 1 ,646,924.29CR
On 12/04/2000 at 9:11 AM
Batch key: Type: Class:8 Subclass:A FVF:PPOO LUP:12/04/2000
Account Report Description (abb) Debit Credit Balance
NNNO1 NFA #00-1 0.00 0.00 0.00
NNNO2 CASH REQUEST 18 0.00 0.00 0.00
8A01 ADM 6/01 202 0.00 2,389.84 2,389.84CR
8Y01 YOUTH 6/01 294 2..DO 0.00 21 ,508.56 21 ,508.56CR
9A01 ADMIN 6/02 197 0.00 772.61 772.61CR
9001 ADULT 6/02 198 0.00 4,942.66 4,942.66CR
9D01 DW 6/02 199 0.00 2,010.88 2,010.88CR
9S01 STATE 6/02 201 0.00 8,419.70 8,419.70CR
9@01 WTW 101 9/02 0.00 330, 167.46 330, 167.46CR
0A01 ADM 6/02 75 0.00 75, 121 .22 75, 121 .22CR
0001 ADULT 6/02 76 0.00 234,481 .98 234,481 .98CR
0Y01 YOUTH 6/02 77 0.00 251 ,853.09 251 ,853.09CR
0001 DW 78 6/02 0.00 189,755.88 189,755.88CR
OFE01 ENH DW 6/02 113 0.00 46,704.00 46,704.00CR
ORRO1 RAPID 6/02 0.00 0.00 0.00
OM01 DISHOME 140 6/01 0.00 5,000.00 5,000.00CR
OV01 DVOP 129 6/01 0.00 1 ,667.00 1 ,667.00CR
0@01 VOID 330, 167.46 330,167.46 0.00
OWP1 WP 79 6/01 0.00 436,129.41 436, 129.41CR
OWP2 WP109s 8/01 79 0.00 36,000.00 36,000.00CR
Signature: //(i Date: / — Y.-6C)
V ,
Date: 12/04/00 Time: 09: 12:57
EXPENDITURE AUTHORIZATION (EA)
Signature Page
WORKFORCE REGION
Name: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley,CO 80632
EXPENDITURE AUTHORIZATION SUMMARY
This Expenditure Authorization covers the following Funding Sources (specific details for each Funding Source are
Attached):
Program Year: PY 99 Funding Source: Title 1 WIA Statewide Activities$3,589.62
Program Year PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated
into the Employment and Training Programs Grant Agreement as an attachment. This signature page,when duly
signed,authorizes the granting of funds by the Colorado Department of Labor and Employment for the
program/project identified herein. The EA commitment document is not valid until it has een approved by the State
::t5
roller or- 10/25/00 By:
M. J. Geile, Pro-Tern Date is le L. ms ong D
Chair,Weld C my Board of Commissioners Executive Director, CDLE
By: / By:
ue Bj Chair Date
Weld Cou Workforce
Development Board Title:
/0-j7-CO By:
in a L.Perez, Director Date
Employment Services of Weld County Title:
APPROVALS
DIVISION OF FINANCE AND PROCUREMENT
AR UR L. BARNHA
By. C22Z f
EXPENDITURE AUTHORIZATION (EA) REQUEST
Date of Submittal:
Workforce Region: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, CO 80632
Phone: (970) 353-3800 ext. 3400
Program/Project Coordinator Ted A. Long
PROGRAM/PROJECT INFORMATION Reference Code :
Name: WIA 1 Statewide Activities VAX#:
Funding Source, Year, and Amount of funds: Title 1 WIA SA, PY99, $3,589.62
Period of Performance: From: 7/1/2000 To: 6/30/02
I. SCOPE OF WORK: No changes to plan.
II. BUDGET INFORMATION SUMMARY(BIS) AND NARRATIVE:
Transferring $3,589.62 of PY99 JTPA II Performance Incentive carry over monies to PY99 WIA I
Statewide Activities (SA). These funds will continue to be used for costs associated with the
WorkForce Board and Administrative activities.
EMPLOYMENT AND TRAINING PROGRAMS
BUDGET INFORMATION SUMMARY(BIS)
Workforce Investment Act(WIA)Statewide Activities
Original E] Modification ❑
Date of Submittal:
Workforce Region: Weld Reference Code:
Program/Project Name: Performance Incentive VAX#:
Program Year of Funds and Funding
Streams: PY99 Title I WIA
Total Title I WIA Award: 0.00
Total JTPA to WIA Carry-in 3,589.62
Current Period of Performance: From: July 1, 2000 To: June 30, 2002
Revised Period of Performance: From: To:
Current Funding Stream Revised
SA Changes Transfer SA %of
Cost Category Budget In(+)/Out(-) In(+)/Out(-) Budget Budget
Performance Inc. 3,589.62 0.00 0.00 3,589.62 N/A
TOTAL 3,589.62 0.00 0.00 3,589.62 N/A
EXPENDITURE AUTHORIZATION (EA)
Signature Page
WORKFORCE REGION
Name: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley,CO 80632
EXPENDITURE AUTHORIZATION SUMMARY
This Expenditure Authorization covers the following Funding Sources (specific details for each Funding Source are
Attached):
Program Year: PY 99 Funding Source: Title 1 WIA Adult$5,491.84
Program Year: PY 99 Funding Source: Title 1 WIA DW$2,234.31
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated
into the Employment and Training Programs Grant Agreement as an attachment. This signature page,when duly
signed, authorizes the granting of funds by the Colorado Department of Labor and Employment for the
program/project identified herein. The EA commitment document is not valid until it has b n approved by the State
Controller or designee.
By: By:L. . Geile, Pro—Tern Date ickie .Ar tfbng Dat
Chair,Weld Cou ty Board of Commissioners Executive Director,CDLE
By: /00 By:
jorlan , C air ate
Weld County W rkforce Development Board Title:
B :fe>2.CZ�t. 10-17-00 By:
in a L. Perez, vector Date
Employment Services of eld County Title:
APPROVALS
DIVISION OF FINANCE
E AND PROCUREMENT ARTHUr'i' Rj�"BARNHA
By: " G2�
EXPENDITURE AUTHORIZATION (EA) REQUEST
Date of Submittal:
Workforce Region: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, CO 80632
Phone: (970) 353-3800 ext. 3400
Program/Project Coordinator Ted A. Long
PROGRAM/PROJECT INFORMATION Reference Code :
Name: WIA 1 Adult VAX#:
Funding Source, Year, and Amount of funds: Title 1 WIA Adult, PY99, $5,491.84
Period of Performance: From: 7/1/2000 To: 6/30/02
SCOPE OF WORK: No changes to plan.
II. BUDGET INFORMATION SUMMARY(BIS) AND NARRATIVE:
Transferring $5,491.84 of PY99 JTPA IIA Adult carry over monies to PY99 WIA I Adult. 90% of
these funds or$4,942.66 will go to program, and 10% of the funds or$549.18 will transfer to
PY99 WIA Administration.
EMPLOYMENT AND TRAINING PROGRAMS
BUDGET INFORMATION SUMMARIES (BIS)
Workforce Investment Act(WIA)Adult or Dislocated Workers Program Activities
Original x Modification o
Date of Submittal:
Workforce Region:Employment Services of Weld County Reference Code:
Program/Project Name:WIA I Adult VAX#:
Program Year of Funds and PY99 Title I Adult
Funding Stream:
Original Allocation: 0
Total JTPA to WIA Carry-In: $5,491.84
Current Budget:$4,942.66
Transfer In(+): From PY and Funding Stream:
Transfer Out(-): To PY and Funding Stream:
Revised Program Budget:$4,942.66
Current Period of Performance: From: 7/1/2000 To:6/30/2002
Revised Period of Performance: From: To:
Cost Category Current Funding Stream
Program Changes Transfer Revised °/0 of
Budget In (+)/Out(-) In(+)/Out(-) Program Budget Budget
Program $4,942.66 $4,942.66 N/A
TOTAL $4,942.66 $4,942.66 N/A
EXPENDITURE AUTHORIZATION (EA) REQUEST
Date of Submittal:
Workforce Region: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, CO 80632
Phone: (970) 353-3800 ext. 3400
Program/Project Coordinator Ted A. Long
PROGRAM/PROJECT INFORMATION Reference Code :
Name: WIA 1 Dislocated Worker VAX#:
Funding Source, Year, and Amount of funds: Title 1 WIA DW, PY99, $2,234.31
Period of Performance: From: 7/1/2000 To: 6/30/02
I. SCOPE OF WORK: No changes to plan.
II, BUDGET INFORMATION SUMMARY(BIS) AND NARRATIVE:
Transferring $1,244.70 of PY99 JTPA III 60% EDWAA and $989.61 of PY99 111 40% EDWAA
carry over monies to PY99 WIA I DW. 90% of these funds or$2,010.88 will go to program, and
10% of the funds or$223.43 will transfer to PY99 WIA Administration.
EMPLOYMENT AND TRAINING PROGRAMS
BUDGET INFORMATION SUMMARIES (BIS)
Workforce Investment Act(WIA)Adult or Dislocated Workers Program Activities
Original x Modification O
Date of Submittal:
Workforce Region: Employment Services of Weld County Reference Code:
Program/Project Name:WIA I Dislocated Worker VAX#:
Program Year of Funds and PY99 Title I DW
Funding Stream:
Original Allocation: 0
Total JTPA to WIA Carry-In: $2,234.31
Current Budget:$2,010.88
Transfer In (+): From PY and Funding Stream:
Transfer Out(-): To PY and Funding Stream:
Revised Program Budget:$2,010.88
Current Period of Performance: From: 7/1/2000 To: 6/30/2002
Revised Period of Performance: From: To:
Cost Category Current Funding Stream
Program Changes Transfer Revised %of
Budget In (+)/Out(-) In (+)/Out(-) Program Budget Budget
Program $2,010.88 $2,010.88 N/A
TOTAL $2,010.88 $2,010.88 N/A
EMPLOYMENT AND TRAINING PROGRAMS
BUDGET INFORMATION SUMMARY(BIS)
Workforce Investment Act (WIA)Administration
Original El Modification ❑
Date of Submittal:
Workforce Region: Weld Reference Code:
Program/Project Name: Administration VAX#:
Program Year of Funds and Funding
Streams: PY99 WIA I Administration
Total Title I WIA Allocation: 7,726.15
Total HA(including Older Workers),
IIB, IIC, and III 60% &40% Carry-In: 772.61
Current Administration Budget: 772.61
Transfer In (+): 0.00 From PY and Funding Stream:
Transfer Out(-): 0.00 To PY and Funding Stream:
Revised Administration Budget: 772.61
Current Period of Performance: From: July 1, 2000 To: June 30, 2002
Revised Period of Performance: From: To:
Current Funding Stream Revised
Administration Changes Transfer Administration % of
Cost Category Budget In(+)/Out(-) In(+)/Out(-) Budget Budget
Administration 772.61 0.00 0.00 772.61 N/A
TOTAL 772.61 0.00 0.00 772.61 N/A
EXPENDITURE AUTHORIZATION (EA) MODIFICATION
Signature Page
WORKFORCE REGION
Name: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, CO 80632
EXPENDITURE AUTHORIZATION (MODIFICATION) SUMMARY
This Expenditure Authorization Modification covers the following Funding Sources(specific details for each Funding
Source are Attached):
Program Year: PY 00 Funding Source: Wagner Peyser Supplemental Funds $51,582.00
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
Program Year: PY Funding Source:
This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated
into the Employment and Training Programs Grant Agreement as an attachment. This signature page,when duly
signed, authorizes the granting of funds by the Colorado Department of Labor and Employment for the
program/project identified herein. The EA commitment document is not valid until it has een approved by tate
Controller or d 'g e.
By. — a By..
e Bjo , hair Date Vickie L.Armstrong Da e
Weld C n Workforce Development Board Executive Director, CDLE
/cif 771-90 By:
L' da L. Perez, Director Date
mployment Services of Weld County Title:
By:
Title:
APPROVALS
DIVISION OF FINANCE AND PROCUR MENT
/AAA IJR L..%By/AARNHART
State Controller Designee
EXPENDITURE AUTHORIZATION (EA)
MODIFICATION REQUEST
Modification# 1
Date of Submittal: November 28, 2000
Workforce Region: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, CO 80632
Phone: (970) 353-3800 ext. 3363
Program/Project Coordinator Linda Perez
PROGRAM/PROJECT INFORMATION Reference Code :
Name: Wagner Pevser VAX#: 79
Funding Source, Year, and Original Amount of funds: Wagner-Pevser Funds (Base)$431,129.41
Original Period of Performance: From: July 1, 2000 To: June 30. 2001
Revised Amount of Funds: (Adding Wagner Pevser Supplemental Funds of$51,582.00) $487,711.41
Period of Performance: From: July 1,2000 To: June 30, 2001
I. MODIFICATION(S) REQUESTED (Narrative):
Employment Services of Weld County is requesting this modification to include the Wagner
Peyser Supplemental Funding of$51,582.00 into the Wagner Peyser Base Funding to provide
basic labor exchange services to employers and job seekers in the Weld County Workforce
Center Region.
II. REVISED GOALS AND OBJECTIVES, OUTCOMES, ETC.
N/A
III.. RATIONALE FOR MODIFICATION(S):
Employment Services of Weld County will utilize the $51,582.00 of Wagner Peyser
Supplemental Funds for Wagner Peyser related activities in the Weld County Workforce Center.
Funds will be used to provide basic labor exchange services to employers and job seekers in the
Weld County Workforce Center Region.
IV. BUDGET INFORMATION SUMMARY(BIS)AND PLANNED PARTICIPANT AND
TERMINATION SUMMARY:
The Budget Information Summary is included as Attachment 1.
Attachment 1
EMPLOYMENT AND TRAINING PROGRAMS
BUDGET INFORMATION SUMMARIES (BIS)
Wagner Peyser Supplemental Funds
Original ❑ I Modification
Date of Submittal: November 17, 2000
Workforce Region: Employment Services of Weld County
Reference Code:
Program/Project Name:Wagner Peyser Program
VAX#: 79
Funding Source and Year of Funds:Wagner-Peyser Supplemental Funds
Original Allocation: $436,129.41
Current Budget: $51,582.00
Current Period of Performance: From:July 1,2000
To: June 30,2001
Revised Period of Performance: From: July 1,2000
To: June 30, 2001
Revised Budget: $486,609.41
Changes Revised %of
Cost Category Current Budget Budget
Budget In(+)/Out(-)
Operational $436,129.41 $51,582.00 $487,711.41 100%
I I II I
ITOTAL I $431,129.41 I $51,582.00 I $487,711.41 I 100% I
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