APPROVED COMPLETION REPORT VIEW

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District	Northland Pioneer College
CTDS	090601000	Entity ID	7701
Project Number	02FVEDTP-270595-03A	Project ID	19988
Grant Name	2002 - Voc Ed Tech Prep

Project Overview

Fiscal Year	2002
Project Start Date	07/01/2001
Project End Date	09/30/2002
Amendment Number	1
Amendment Date	7/2/2002 2:27:28 PM
LEA Submittal Date	01/06/2003
Project Status	Project Normal Status
Hold Code
Last Revision

Contact Information

LEA CONTACT INFORMATION
Designation
Project Director / Contact	Trish Pullin
Phone Number	(520) 537-4936
Fax Number
E-mail Address	tpullin@cybertrails.com;vbessinger@npc.edu

Funds Summary

FUNDS SUMMARY
Total Budgeted Funds	85,243.08
Current Fiscal Year ADE Disbursement	82,874.46
Carryover Funds	0.00
Balance unpaid at project end date	81,243.08
Balance unpaid as of 4/1/2008	2,368.62
Allowable Cash on Hand	0.00
Cash On Hand (less interest earned)	-78,874.46
Interest Earned	0.00
Other	0.00
Comments(s) / Explanation of 'Other' Funds (Funds must be clearly identified with a project year.)

Funding Sources

FUNDING SOURCES
Funding Type	Voc Ed Tech Prep
Local Funds
2000 Carryover	0.00
2001 Carryover	0.00
2000 Interest Carryover	0.00
2001 Interest Carryover	0.00
Miscellaneous Local	0.00
Other Local	0.00
Subtotal Local Funds	0.00
State Funds
2000 Undisbursed Carryover	0.00
2001 Undisbursed Carryover	0.00
2000 Unbudgeted Carryover	0.00
2001 Unbudgeted Carryover	0.00
2000 Holdback	0.00
2001 Holdback	0.00
2002 Allocation	85,243.08
Subtotal State Funds	85,243.08
Total Funds	85,243.08

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	2,000.00	1,644.59	355.41	0.00
Supplies and Materials	4300	3,500.00	3,071.49	428.51	0.00
Purchased Services / Consultant Fees	4400	76,243.08	74,720.10	1,522.98	0.00
Tuition	4500	0.00	0.00	0.00	0.00
Printing and Reproduction	4600	3,500.00	3,438.28	61.72	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		85,243.08	82,874.46	2,368.62	0.00
Project SubTotal		85,243.08	82,874.46	2,368.62	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		85,243.08	82,874.46	2,368.62	0.00
Function Code	Object Code	Budget Amount	Expended Amount	Budget Balance	Ov./Un. Expend.

Capital Outlay

Summary Analysis

SUMMARY ANALYSIS
Category	Fund Amount	Interest Amount
Fiscal year 2000
Return	0.00	0.00
Amend - Local	0.00	0.00
Amend - State	0.00	0.00
Fiscal year 2001
Return	0.00	0.00
Amend - Local	0.00	0.00
Amend - State	0.00	0.00
Fiscal year 2002
Return	0.00	0.00
Amend - Local	0.00	0.00
Amend - State	0.00	0.00

Release Information

COMPLETION REPORT INFORMATION
Evaluation Comments	Due to cash management issues, Northland Pioneer College did not receive its total FY02 Tech Prep allocation. In order to bring the balance of this project to zero, the ADE will release $78,874.46 to the college. No interest was claimed. NRS
Amount to Release	78,874.46
Balance unpaid at project end date	81,243.08
Balance unpaid as of 4/1/2008	2,368.62
Amount Not to be paid	2,368.62
Accounting Comments	Due to cash management issues, Northland Pioneer College did not receive its total FY02 Tech Prep allocation. In order to bring the balance of this project to zero, the ADE will release $78,874.46 to the college. No interest was claimed. NRS