APPROVED COMPLETION REPORT VIEW

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District	Northland Pioneer
CTDS	090601000	Entity ID	7701
Project Number	99FVEDTP09-06-01	Project ID	5939
Grant Name	1999 - Voc Ed Tech Prep

Project Overview

Fiscal Year	1999
Project Start Date	07/01/1998
Project End Date	09/30/1999
Amendment Number	0
Amendment Date
LEA Submittal Date	12/14/1999
Project Status	Project Normal Status
Hold Code
Last Revision

Contact Information

LEA CONTACT INFORMATION
Designation
Project Director / Contact	Trish Pullin
Phone Number	(520) 5374936
Fax Number
E-mail Address

Funds Summary

FUNDS SUMMARY
Total Budgeted Funds	20,000.00
Current Fiscal Year ADE Disbursement	20,000.00
Carryover Funds	0.00
Balance unpaid at project end date	0.00
Balance unpaid as of 4/1/2008	0.00
Allowable Cash on Hand	0.00
Cash On Hand (less interest earned)	241.83
Interest Earned	0.00
Other	0.00
Comments(s) / Explanation of 'Other' Funds (Funds must be clearly identified with a project year.)
None.

Funding Sources

FUNDING SOURCES
Funding Type	Voc Ed Tech Prep
Local Funds
1997 Carryover	0.00
1998 Carryover	0.00
1997 Interest Carryover	0.00
1998 Interest Carryover	0.00
Miscellaneous Local	0.00
Other Local	0.00
Subtotal Local Funds	0.00
State Funds
1997 Undisbursed Carryover	0.00
1998 Undisbursed Carryover	0.00
1997 Unbudgeted Carryover	0.00
1998 Unbudgeted Carryover	0.00
1997 Holdback	0.00
1998 Holdback	0.00
1999 Allocation	20,000.00
Subtotal State Funds	20,000.00
Total Funds	20,000.00

Expenditures

BUDGET LINE ITEMS
Function Code	Object Code	Budget Amount	Expended Amount	Budget Balance	Ov./Un. Expend.
Expenditure Categories
Salaries - Instructional	4100	0.00	0.00	0.00	0.00
Salaries - Non-Instructional	4150	0.00	0.00	0.00	0.00
Employee - Benefits	4200	0.00	0.00	0.00	0.00
Travel	4250	15,000.00	14,902.14	97.86	0.00
Supplies and Materials	4300	200.00	65.13	134.87	0.00
Purchased Services / Consultant Fees	4400	0.00	0.00	0.00	0.00
Tuition	4500	0.00	0.00	0.00	0.00
Printing and Reproduction	4600	4,800.00	4,790.90	9.10	0.00
Utilities and Communications	4700	0.00	0.00	0.00	0.00
Other Expenses	4800	0.00	0.00	0.00	0.00
Subtotal for Expenditure Categories		20,000.00	19,758.17	241.83	0.00
Project SubTotal		20,000.00	19,758.17	241.83	0.00
Indirect Cost
Restricted Indirect Cost Rate 0 %	9999	0.00	0.00	0.00	0.00
Capital Outlay
Capital Outlay	4900	0.00	0.00	0.00	0.00
Total		20,000.00	19,758.17	241.83	0.00
Function Code	Object Code	Budget Amount	Expended Amount	Budget Balance	Ov./Un. Expend.

Capital Outlay

Capital Outlay Exceptions

Audit Exceptions

Summary Analysis

SUMMARY ANALYSIS
Category	Fund Amount	Interest Amount
Fiscal year 1997
Return	0.00	0.00
Amend - Local	0.00	0.00
Amend - State	0.00	0.00
Fiscal year 1998
Return	0.00	0.00
Amend - Local	0.00	0.00
Amend - State	0.00	0.00
Fiscal year 1999
Return	241.83	0.00
Amend - Local	0.00	0.00
Amend - State	0.00	0.00

Other Funds

OTHER FUNDS
Type	Amount	Description
Other Amend Non Interest	0.00
Other Amend Interest	0.00
Other Return Non Interest	0.00
Other Return Interest	0.00
Keep	0.00
Not to be Paid	0.00
Total	0.00

Release Information

COMPLETION REPORT INFORMATION
Evaluation Comments
Amount to Release	0.00
Balance unpaid at project end date	0.00
Balance unpaid as of 4/1/2008	0.00
Amount Not to be paid	0.00
Accounting Comments	Northland Pioneer has 241.83 in unexpended funds for their FY 99 Tech Prep project that must be returned to the ADE. No interest was claimed. NRS