IN Region 4 Workforce Service Area Annual Overview for LEO Executive Council
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September 28, 2012
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Transcript of IN Region 4 Workforce Service Area Annual Overview for LEO Executive Council
September 28, 2012
Call to Order
PY ’12 Outlook
PY ’11 Results
Minutes 9/12/11
AdjournFuture
Business Next Steps
PY ’12 WIB Strategic
Plan
Finance
Budgeted RevenueWorkforce Investment Act – Basic Grants $5,971,663
Other Grants 1,111,972
TOTAL REVENUE 7,083,635
Actual ExpenseWorkforce Investment Act – Basic Grants 4,454,148
Other Grants 627,758
TOTAL EXPENSE 5,081,906
Balance 2,001,729
Carried into Program Year ‘12 (1,856,377)
Unused (ABE) $145,352
Benton, 447 Carroll, 885
Cass, 2562Clinton, 2017
Fountain, 881
Howard, 8145
Miami, 3368
Montgomery, 1967
Tippecanoe, 10984
Tipton, 983
Warren, 263
White, 1771Other, 3188
Total Region: 37,461 (includes other category)
Does not include “other” category
100
600
1100
1600
First Qtr. Second Qtr.
Third Qtr.
Fourth Qtr.
802
77
349 343
1,682 1,6511,736
1,552
Occupational Training
Workshops
The Workforce Board coordinates the efforts of Workforce Development with
Economic Development and Post-secondary Education in the counties ofBenton, Carroll, Cass, Clinton, Fountain, Howard, Miami, Montgomery, Tippecan
oe, Tipton, Warren and White.
West Central Indiana Region 4 Workforce Board
Strategic Plan PY ’12 Approved July 17, 2012
WIA Formula Funds Other WIA Funds Total
PY 09 4,191,232 3,355,541 7,546,773
PY 10 5,268,892 2,861,869 8,130,761
PY 11 5,971,663 1,111,972 7,083,635
PY 12 5,221,267 883,706 6,104,973
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
Four -Year WIA Funding Trend
Finance
Budgeted RevenueWorkforce Investment Act – Basic Grants $5,221,267Other Grants 883,706
TOTAL REVENUE 6,104,973
Budgeted ExpenseTOTAL EXPENSE 6,050,176
Balance Budgeted for Year EndRemaining balance 183,583Planned Carry-in for Program Year ‘13 183,583Unspent 0
Benton, 141Carroll, 230
Cass, 954
Clinton, 531
Fountain, 217
Howard, 2279
Miami, 982
Montgomery, 622
Tippecanoe, 2969
Tipton, 274
Warren, 66
White, 435
Other, 884
Total Region: 10,584
Approve WIB Youth Council Appointments – Participate in Local Workforce Service Area Plan Development – Approve Budget
Negotiate Performance Measures – Agree to One-stop Operator Selection, MOU s
Region’s Chief Elected Official
Appoint WIB Directors Serve as or Designate WIA Grant Recipient
County Chief Elected Officials
Select Region’s Chief Elected Official & Agreement for Financial Liability
Method: Chief Elected Officials’ Agreement
Beginning April 2013 - Local Elected Officials
Select County Chief Elected OfficialMethod: County Elected Officials
Agreement
