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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 |
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CTDS |
090601000
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Entity ID |
7701
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Project Number |
01FVEDTP-170595-03A
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Project ID |
14955
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Grant Name |
2001
- Voc Ed Tech Prep |
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Project Overview
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Fiscal Year |
2001
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Project Start Date |
07/01/2000
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Project End Date |
09/30/2001
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Amendment Number |
1
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Amendment Date |
3/16/2001
2:35:23 PM |
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LEA Submittal Date |
03/07/2002
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Project Status |
Project
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Hold Code |
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Last Revision |
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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 |
42,710.00 |
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Current Fiscal Year |
39,380.32 |
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Carryover Funds |
0.00 |
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Balance unpaid at project end date |
22,557.00 |
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Balance unpaid as of 4/1/2008 |
3,329.68 |
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Allowable Cash on Hand |
0.00 |
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Cash On Hand |
-19,227.32 |
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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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1999 Carryover |
0.00 |
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2000 Carryover |
0.00 |
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1999 Interest Carryover |
0.00 |
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2000 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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1999 Undisbursed Carryover |
0.00 |
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2000 Undisbursed Carryover |
0.00 |
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1999 Unbudgeted Carryover |
0.00 |
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2000 Unbudgeted Carryover |
0.00 |
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1999 Holdback |
0.00 |
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2000 Holdback |
0.00 |
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2001 Allocation |
42,710.00 |
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42,710.00
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Total Funds |
42,710.00
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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 |
0.00 |
0.00 |
0.00 |
0.00 |
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Salaries - Non-Instructional |
4150 |
0.00 |
0.00 |
0.00 |
0.00 |
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Employee - Benefits |
4200 |
0.00 |
0.00 |
0.00 |
0.00 |
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Travel |
4250 |
0.00 |
0.00 |
0.00 |
0.00 |
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Supplies and Materials |
4300 |
1,450.00 |
1,134.57 |
315.43 |
0.00 |
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Purchased Services / Consultant Fees |
4400 |
37,010.00 |
37,004.98 |
5.02 |
0.00 |
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Tuition |
4500 |
0.00 |
0.00 |
0.00 |
0.00 |
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Printing and Reproduction |
4600 |
3,500.00 |
490.77 |
3,009.23 |
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 |
41,960.00
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38,630.32
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3,329.68
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0.00
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Project SubTotal |
41,960.00
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38,630.32
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3,329.68
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0.00
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Indirect Cost |
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Restricted Indirect Cost Rate 8 % |
9999 |
750.00 |
750.00 |
0.00 |
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 |
42,710.00
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39,380.32
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3,329.68
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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 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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Fiscal year 2001 |
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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 |
Due
to cash management issues, Northland Pioneer did not receive all of its FY01
Tech Prep allocation. In order to bring the balance of this project to zero,
the ADE needs to release $19,227.32. No interest was claimed. NRS |
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Amount to Release |
19,227.32
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Balance unpaid at project end date |
22,557.00
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Balance unpaid as of 4/1/2008 |
3,329.68
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Amount Not to be paid |
3,329.68
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Accounting Comments |
Due
to cash management issues, Northland Pioneer did not receive all of its FY01
Tech Prep allocation. In order to bring the balance of this project to zero,
the ADE needs to release $19,227.32. No interest was claimed. NRS |