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APPROVED COMPLETION REPORT VIEW |
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Instructions
· To go back to
the list of completion reports click 'Go Back |
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District |
Northland
Pioneer |
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CTDS |
090601000
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Entity ID |
7701
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Project Number |
00FVEDTP-070595-03A
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Project ID |
10598
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Grant Name |
2000
- Voc Ed Tech Prep |
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Project Overview
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Fiscal Year |
2000
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Project Start Date |
07/01/1999
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Project End Date |
09/30/2000
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Amendment Number |
0
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Amendment Date |
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LEA Submittal Date |
11/15/2000
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Project Status |
Project
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Hold Code |
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Last Revision |
03/29/2001
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Contact Information
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LEA
CONTACT INFORMATION |
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Designation |
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Project Director / Contact |
Trish
Pullin |
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Phone Number |
(520)
5374936 |
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Fax Number |
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E-mail Address |
tpullin
@cybertrails.com |
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Funds Summary
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FUNDS
SUMMARY |
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Total Budgeted Funds |
20,630.00 |
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Current Fiscal Year |
20,147.84 |
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Carryover Funds |
0.00 |
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Balance unpaid at project end date |
9,375.00 |
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Balance unpaid as of 4/1/2008 |
482.16 |
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Allowable Cash on Hand |
0.00 |
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Cash On Hand |
-8,892.84 |
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Interest Earned |
0.00 |
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Other |
0.00 |
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Comments(s) / Explanation of 'Other' Funds |
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None.
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Funding Sources
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FUNDING
SOURCES |
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Funding
Type |
Voc Ed
Tech Prep |
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Local Funds |
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1998 Carryover |
0.00 |
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1999 Carryover |
0.00 |
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1998 Interest Carryover |
0.00 |
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1999 Interest Carryover |
0.00 |
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Miscellaneous Local |
0.00 |
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Other Local |
0.00 |
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Subtotal Local Funds |
0.00
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State Funds |
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1998 Undisbursed Carryover |
0.00 |
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1999 Undisbursed Carryover |
0.00 |
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1998 Unbudgeted Carryover |
0.00 |
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1999 Unbudgeted Carryover |
0.00 |
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1998 Holdback |
0.00 |
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1999 Holdback |
0.00 |
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2000 Allocation |
20,630.00 |
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|
20,630.00
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Total Funds |
20,630.00
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Expenditures
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BUDGET
LINE ITEMS |
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Function
Code |
Object
Code |
Budget |
Expended |
Budget |
Ov./Un. |
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Expenditure Categories |
|||||
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Salaries - Instructional |
4100 |
2,500.00 |
1,800.00 |
700.00 |
0.00 |
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Salaries - Non-Instructional |
4150 |
500.00 |
208.70 |
291.30 |
0.00 |
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Employee - Benefits |
4200 |
0.00 |
0.00 |
0.00 |
0.00 |
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Travel |
4250 |
13,000.00 |
13,398.87 |
-398.87 |
0.00 |
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Supplies and Materials |
4300 |
580.00 |
591.57 |
-11.57 |
0.00 |
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Purchased Services / Consultant Fees |
4400 |
0.00 |
0.00 |
0.00 |
0.00 |
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Tuition |
4500 |
0.00 |
0.00 |
0.00 |
0.00 |
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Printing and Reproduction |
4600 |
3,010.00 |
3,189.28 |
-179.28 |
0.00 |
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Utilities and Communications |
4700 |
0.00 |
0.00 |
0.00 |
0.00 |
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Other Expenses |
4800 |
0.00 |
0.00 |
0.00 |
0.00 |
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Subtotal for Expenditure Categories |
19,590.00
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19,188.42
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401.58
|
0.00
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Project SubTotal |
19,590.00
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19,188.42
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401.58
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0.00
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Indirect Cost |
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Restricted Indirect Cost Rate 8 % |
9999 |
1,040.00 |
959.42 |
80.58 |
0.00 |
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Capital Outlay |
|||||
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Capital Outlay |
4900 |
0.00 |
0.00 |
0.00 |
0.00 |
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Total |
20,630.00
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20,147.84
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482.16
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0.00
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Function
Code |
Object
Code |
Budget |
Expended |
Budget |
Ov./Un. |
Capital Outlay
Capital Outlay Exceptions
Audit Exceptions
Summary Analysis
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SUMMARY
ANALYSIS |
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Category
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Fund |
Interest |
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Fiscal year 1998 |
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Return |
0.00 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Fiscal year 1999 |
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Return |
0.00 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Fiscal year 2000 |
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Return |
0.00 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Other Funds
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OTHER
FUNDS |
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Type |
Amount
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Description
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Other Amend Non Interest |
0.00 |
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Other Amend Interest |
0.00 |
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Other Return Non Interest |
0.00 |
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Other Return Interest |
0.00 |
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Keep |
0.00 |
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Not to be Paid |
0.00 |
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Total |
0.00
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Release Information
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COMPLETION
REPORT INFORMATION |
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Evaluation Comments |
Trish,
I mistakenly requested a return of funds from you when we should be paying
you some money for your FY00 Tech Prep Project. Because of cash management
issues, Northland Pioneer did not receive its total allocation. By
considering this completion report as the final cash management report, the
ADE will pay Northland Pioneer 8892.84 in order to bring the balance of this
project to zero. If you have any questions, please call me at 602-542-3839.
Nancy Ryan-Schmidt |
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Amount to Release |
8,892.84
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Balance unpaid at project end date |
9,375.00
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Balance unpaid as of 4/1/2008 |
482.16
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Amount Not to be paid |
482.16
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Accounting Comments |
Trish,
I mistakenly requested a return of funds from you when we should be paying
you some money for your FY00 Tech Prep Project. Because of cash management
issues, Northland Pioneer did not receive its total allocation. By
considering this completion report as the final cash management report, the
ADE will pay Northland Pioneer 8892.84 in order to bring the balance of this
project to zero. If you have any questions, please call me at 602-542-3839.
Nancy Ryan-Schmidt |