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Home My WebLink AboutReg Workforce Development Board 101900 IF REGIONAL PAR rNERSHIP IF I . WORKFORCE . DEVELOPMENT IF IF I IF I BOARD MEETING Homestead Community Center Homestead Road Chapel Hill , North Carolina October 19 , 2000 Agenda Meeting Called to Order Cleon Currie , Chair Welcome Cleon Currie , Chair Introduction of New Board Members Cleon Currie , Chair Consideration of July 20 , 2000 Minutes Cleon Currie , Chair Business Youth Council Report Denise Morton , Co - Chair • Vote on Mission Statement • Vote on Goals and Objectives Orange County JobLink Report Gwen Price North Carolina Workforce Development Partnership Conference Jerome Cheek Mary Coble Earl Jaggers Cleon Currie , Chair LA Reports Financial Phyllis Hudson Programmatic Linda Parker JobLink Center Reports Linda Parker Monitoring Christina Allison Administrative .Janice S . Scarborough Date of Next Meeting Adjournment Lunch i REGIONAL PARTNERSHIP LOCAL AREA► EMPLOYMENT & TRAINING EXPENDITURES EMPLOYMENT SECURITY COMMISSION For Jule 1 , 2000 Through August 30 , 2000 PY 00 PE,z? CEjV T OF 4LAMANCE COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED ADMINISTRATION ADMINISTRATION $ 0000 $ 0900 $ 0200 #DIV/0 ! RECEIPTS $ 0600 $ 0900 $ 0000 ADULT PROGRAMATIC $ 0000 $ 0600 $ 0000 #DIV/0 ! RECEIPTS $ 0400 $ 0600 $ 0000 DISLOCATED WORKER PROGRAMATIC $ 0000 $ 0400 $ 0000 # DIV/0 ! RECEIPTS $ 0400 $ 0 , 00 $ 0400 YOUTH IN - SCHOOL $ 0000 $ 0000 $ 0400 SUMMER IN - SCHOOL 0600 0 . 00 0000 OUT- SCHOOL 0400 0200 0 . 00 SUMMER OUT-SCHOOL 0600 0000 0600 TOTAL $ 0000 $ 0 . 00 $ 0000 # DIV/0 ! RECEIPTS $ 0500 $ 0 . 00 $ 0400 NCETG ADMINISTRATION $ 0 . 00 $ 0000 $ 0100 PROGRAMATIC 0 . 00 _ 0400 0200 TOTAL $ 0 . 00 $ 0000 $ 0000 # DIV/0 ! RECEIPTS $ 0000 $ 0000 $ 0100 TOTAL OF ALL FUNDS $ 0000 $ 0000 $ 0000 # DIV/01 REGIONAL PARTNERSHIP LOCAL .AREA EMPLOYMENT & TRAINING EXPENDITURES JOINT ORANGE CHATHAM COMMUNITY ACTION Fob• July 1 , 2000 through August 30 , 2000 PY 00 PERCENT OF ORANGE COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED ADMINISTRATION ADMINISTRATION $ 1 , 818000 $ 1 , 818600 $ 0800 100000 % RECEIPTS $ 1 , 818000 $ 17818000 $ 0800 ADULT PROGRAMATIC $ 10 , 553000 $ 3 , 694 . 73 $ 6 , 858027 35401 % RECEIPTS $ 10 , 553600 $ 7 , 212073 $ 3 , 340427 DISLOCATED WORKER PROGRAMATIC $ 13 , 196600 $ 2 , 346654 $ 10 , 849046 17678 % RECEIPTS $ 13 , 196400 $ 6 , 746954 $ 6 , 449046 YOUTH IN - SCHOOL $ 22 , 401554 $ 0000 $ 22 , 401454 SUMMER IN -SCHOOL 2 , 127 . 16 21127016 0000 OUT- SCHOOL 61282050 0000 61282050 SUMMER OUT- SCHOOL 41229080 47229080 0000 TOTAL $ 35 , 041600 $ 6 , 356096 $ 28 , 684 . 04 18 . 14 % RECEIPTS $ 357041 . 00 $ 187039 , 96 $ 17 , 001604 NCETG ADMINISTRATION $270000 $63046 $ 206954 PROGRAMATIC 131230000 239 . 40 12 , 990060 TOTAL $ 13 , 500100 $ 302186 $ 13 , 197614 2024 % RECEIPTS $ 13 , 500 . 00 $ 302086 $ 13 , 197014 TOTAL OF ALL FUNDS $749108 . 00 $ 14 , 519609 $ 599588 . 91 19 . 59 % — . . n ' � - - . r, Y . - _ , � _ � _ � � � , i �- _ � � -. » 1� a' � � , 4 - ► _ ' � - � , r .. t' i i. � — ' _ ti - " �� _ . REGIONAL PARTNERSHIP LOCAL AREA EMPLOYMENT & TRAINING EXPENDITURES RANDOLPH COUNTY JOBLINK CENTER For July 1 , 2000 Through August 30 , 2000 PY 00 PERCENT OF RANDOLPH COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED ADMINISTRATION ADMINISTRATION $ 6 , 430050 $ 307076 $67122074 4079 % RECEIPTS $ 6 , 430850 $ 307 . 76 $ 6 , 122074 ADULT PROGRAMATIC $ 10 , 722838 $ 11143028 $ 9 , 579 , 10 10 . 66 % RECEIPTS $ 107722038 $ 1 , 143028 $ 9 , 579910 DISLOCATED WORKER PROGRAMATIC $ 147 , 230090 $ 5 , 263074 $ 141 , 967016 3058 % RECEIPTS $ 1477230 , 90 $ 5 , 263074 $ 141 , 967816 YOUTH IN - SCHOOL $ 277542 , 47 $2 , 071078 $25 , 470069 SUMMER IN - SCHOOL 71511 , 47 41017033 31494 , 14 OUT- SCHOOL 127519043 791664 11 , 727 . 79 SUMMER OUT - SCHOOL 21503085 224 , 07 21279478 TOTAL $ 507077022 $ 77104282 $ 42 , 972040 14019 % RECEIPTS $ 50 , 077822 $ 7 , 104482 $427972040 NCETG ADMINISTRATION $ 270000 $ 37674 $ 232626 PROGRAMATIC 13 , 230400 749063 127480037 TOTAL $ 13 , 500400 $ 787937 $ 12 , 712463 5 . 83 % RECEIPTS $ 13 , 500 . 00 $ 787437 $ 127712663 TOTAL OF ALL FUNDS $ 227 , 961 . 00 $ 149606 . 97 $ 2139354 . 03 6 . 41 % • a r= i I ti r i� a i REGIONAL PARTNERSHIP LOCAL AREA EMPLOYMENT & TRAINING EXPENDITURES TOTAL WELFARE -TO -WORK PROGRAM For July 1 , 2000 Through August 30 , 2000 PY 99 PERCENT OF BUDGET ACTUAL BALANCE FUNDS EXPENDED ALAMANCE COUNTY ADMINISTRATION $ 3 , 020900 $ 1 , 216802 $ 1 , 803098 PROGRAMATIC 163 , 559004 51024021 158 , 534083 TOTAL $ 1661579 . 04 $ 6 , 24013 $ 160 , 338081 3675 % RECEIPTS $ 166 , 579804 $6 , 240023 $ 160 , 338681 ORANGE COUNTY ADMINISTRATION $4 , 350000 $ 1 , 014038 $ 31335662 PROGRAMATIC 152 , 425028 71476676 144 , 948052 TOTAL $ 156 , 775628 $ 8 , 491014 $ 148 , 284614 5042 % RECEIPTS $ 156 , 775428 $ 16 , 881 , 14 $ 139 , 894 , 14 RANDOLPH COUNTY ADMINISTRATION $ 4 , 350900 $ 823263 $ 3 , 526937 PROGRAMATIC 120 , 124092 81727032 111 , 397460 TOTAL $ 124 , 474092 $ 9 , 550095 $ 114 , 923097 7 . 67 % RECEIPTS $ 124 , 474 , 92 $ 9 , 550 . 95 $ 114 , 923097 TOTAL OF ALL FUNDS $4479829 . 24 $ 24 , 28132 $423 , 546992 5 . 42 % REGIONAL PARTNERSHIP LOCAL AREA EMPLOYMENT & TRAINING EXPENDITURES 30 % WELFAREJO -WORK PROGRAM For Duly 1 , 2000 T hrough August 30 , 2000 PY 99 PERCENT OF BUDGET ACTUAL BALANCE- FUNDS EXPENDED ALAMANCE COUNTY ADMINISTRATION $ 906900 $ 424027 $481073 PROGRAMATIC 47 , 454 . 08 11564493 45 , 889015 TOTAL $48 , 360008 $ 1 , 989020 $467370088 4811 % RECEIPTS $48 , 360908 $ 1 , 989020 $467370688 ORANGE COUNTY ADMINISTRATION $ 17305900 $21615 $ 1 , 283585 PROGRAMATIC 43 , 438011 17330026 42 , 107 . 85 TOTAL $44 , 743011 $ 11351 . 41 $ 43 , 391 . 70 3002 % RECEIPTS $44 , 743611 $ 3 , 868641 $40 , 874470 RANDOLPH COUNTY ADMINISTRATION $ 1 , 305000 $ 287 . 92 $ 1 , 017008 PROGRAMATIC 30 , 165046 31178600 26 , 987646 TOTAL $ 31 , 470046 $ 3 , 465492 $ 28 , 004054 11 . 01 % RECEIPTS $ 31 , 470 . 46 $ 3 , 465 . 92 $289004954 TOTAL OF ALL FUNDS $ 124 , 57165 $ 69806M $ 1179767 . 12 5 .46 % REGIONAL PARTNERSHIP LOCAL AREA EMPLOYMENT & TRAINING EXPENDITURES 70 % WELFARE -TO -WORK PROGRAM For July 1 , 2000 Through August 30 , 2000 PY 99 PERCENT OF BUDGET ACTUAL BALANCE FUNDS EXPENDED ALAMANCE COUNTY ADMINISTRATION $ 2 , 114400 $ 791075 $ 17322025 PROGRAMATIC 116 , 104096 31459628 112 , 645 * 68 TOTAL $ 1181218 . 96 $ 4 , 251903 $ 113 , 967 . 93 3060 % RECEIPTS $ 1187218996 $4 , 251 . 03 $ 113 , 967 . 93 ORANGE COUNTY ADMINISTRATION $ 3 , 045600 $ 993623 $ 2 , 051077 PROGRAMATIC 108 , 987 , 17 61146650 102 , 840067 TOTAL $ 112 , 032 , 17 $ 7 , 139473 $ 104 , 892044 6037 % RECEIPTS $ 112 , 032017 $ 13 , 012073 $ 99 , 019 . 44 RANDOLPH COUNTY ADMINISTRATION $ 3 , 045 . 00 $ 535 . 71 $ 2 , 509 . 29 PROGRAMATIC 89 , 959646 51549032 84 , 410414 TOTAL $ 93 , 004046 $6 , 085 . 03 $ 86 , 919 * 43 6454 % RECEIPTS $ 937004646 $6 , 085003 $ 86 , 919943 TOTAL OF ALL FUNDS $ 323 , 255159 $ 17 , 475979 $ 305 , 779 . 80 5 . 41 %