HomeMy WebLinkAbout20172331.tiffLocal Workforce Region: Weld
WDP Agreement CMS#: 54599
Attachment 3
INFORMAL EXPENDITURE AUTHORIZATION (EA) MODIFICATION
Name of Project/Grant: FY 16 Reemployment Services and Assessment (RESEA) Program
NFA#: WEl 5-101
This document serves as approval by the Workforce Region Director for the modifications described
below and becomes an addendum to the original, executed EA. The NFA for funding changes, if
applicable, is attached.
On behalf of the Weld
a
V
Workforce Region:
I accept the funding changes provided in the attached NFA.
I request and approve this Informal EA modification.
By: -f'r�, 14E/17
�Tami rant Date
`.Workforce Center, Director
By: AIL 17 2017
Chair, Board of W Date
Title: County Commissioners -
Julie A. Cozad
I. MODIFICATIONS: STATEMENT OF WORK AND BUDGET
1. The Purpose and Rationale for this modification is:
To extend the period of performance through 9/30/17
The Impact of this modification on the Delivery of Services, Program Activities, and Training is:
This extension would assistance in reaching the projected participant numbers as funded through
NFA WE15-10I.
RESEA Projected Quarterly Expenditures - Cumulative
4th Quarter
COSTS CATEGORY
April 1 to June_3Q
2017
Program
$48,525
Total A
$48,525
1st Quarter
2nd Quarter
July 1 to September
October 1 to
COSTS CATEGORY
30, 2017
December 31, 2017
Program
$63,600
$65,085
Total .
$63,600
$65,085
RESEA Program Outcomes Chart - Cumulative
ecm..„24. dfrada,
-/ 7- 20/7
2017-2331
CC: died l o 1/4.6
Local Workforce Region: Weld
WDP Agreement CMS#: 54599
4th Quarter
CATEGORY
April 1 to June 30,
2017
Total Participants*
537
1st Quarter
2nd Quarter
CATEGORY
July 1 to September
30, 2017
October 1 to
December 31, 2017
Total Participants'
848
867
Page 2 of 2
Hello