HomeMy WebLinkAbout20174151Local Workforce Region: Weld
WDP Agreement CMS4: 54599
Attachment 3
INFORMAL EXPENDITURE AUTHORIZATION (EA) MODIFICATION
Name of Project/Grant: FY17 25% EDW WBL
NFA#: WE16-08
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 Workforce Region:
I accept the funding changes provided in the attached NFA.
I request and approve this Informal EA modification.
By:
Tami'C;rant Dat
Workforce Center, Director
/7
By:
Date
Title:
I. MODIFICATIONS: STATEMENT OF WORK AND BUDGET
FY17 25% EDW WBL Original Allocation:
Budget Information Summary Table (BIST)
60,672.00
Period of Performance: 4/1/2017-6/30/2019
Cost Category/Program Code
Approved Current
Budget
Transfer In/Out (+/-)
Revised Budget
Admin/4ED6
$6,067.00
$6,067.00 -
$0.00
Program/4FD6
$54,605.00
$6,067.00 +
$60,672.00
Total
$60,672.00
$60,672.00
1. The Purpose and Rationale for this modification is:
To move 47D6 to 49D6
2. The Impact of this modification on the Delivery of Services, Program Activities, and Training is:
This budget transfer merely allows us to focus our spending on clients and not administrative
needs.
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2017-4151
Local Workforce Region: Weld
WDP Agreement CMS#: 54599
Attachment 3
INFORMAL EXPENDITURE AUTHORIZATION (EA) MODIFICATION
Name of Project/Grant: FY16 25% EDW WBL
NFA#: WE16-08
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 Workforce Region:
I accept the funding changes provided in the attached NFA.
1 request and approve this Informal EA modification.
By:
rant Date
kforce Center, Director
/7
By:
Date
Title:
I. MODIFICATIONS: STATEMENT OF WORK AND BUDGET
FY16 25% EDW WBL Original Allocation:
Budget Information Summary Table (BIST)
$
28,739.00
Period of Performance: 4/1/2017-6/30/2018
Cost Category/Program Code
Approved Current
Budget
Transfer In/Out (+/-)
Revised Budget
Admin/4ED5
$2,873.00
$2,873.00 -
$0.00
Program/4FD5
$25,866.00
$2,873.00 +
$28,739.00
Total
$28,739.00
$28,739.00
I . The Purpose and Rationale for this modification is:
To move 4ED5 to 4FD5
2. The Impact of this modification on the Delivery of Services, Program Activities, and Training is:
This budget transfer merely allows us to focus our spending on clients and not administrative
needs.
Page 1 of 1
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