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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 Hello