Resumes Return to Workforce by lea36093

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									Bynes                 C                D         C/E              R                Total
                  1       15               15          15               8              53
                  2       17               18          18               8              61
                  3       15               13          15               6              49
                                                                                      163
Emphysis on Child and Family and not workforce
Backround focus is education not employment
Behind on EDU
References are old and not diverse

Empower               C                D         C/E              R                Total
                  1       20               18          16              10              64
                  2       20               20          18              10              68
                  3       20               20          20              10              70
                                                                                      202
Bilingual and bicultural
mentions dislocated worker and unemployed
available for emergencies
centerally located

Old Pueblo
                  1       16               15          18               8             57
                  2       19               18          19              10             66
                  3       15               17          20               8             60
                                                                                     183
No crisis response available (nights and weekends)
No outcomes listed
Experience with ex-offenders
Not enough information about reference to contact

Jewish Family and Children's Service
               1     18            15                  20              10             63
               2     20            18                  20              10             68
               3     18            20                  20              10             68
                                                                                     199
Multi layered internal referral system, question the 24 to 48 hour response time
No crisis response available
Low outcome listed, 65%
Resumes show a diverse staff
Multi lingual

Family Counseling Agency
               1    20                     18          20              10             68
               2    20                     20          18              10             68
               3    20                     19          20              10             69
                                                                                     205
Elderly program a benefit
One of the theripist is an attorney'
Ex offender focus
Bilingual
Outcomes 80%
Diverse programs
                       Total           July         Aug               Sep            Oct            Nov
Salaries                79,747          6,646        13,291            19,937         26,582         33,228
Travel - local            1200            100           200               300            400            500

Travel - out of town      500             42             83              125             167            208
Staff development         613             51            102              153             204            255
Total                  82,060          6,838         13,677           20,515          27,353         34,192



                       Total          July       Aug                  Sep            Oct            Nov
Salaries                39,609 19,805 3,301 1,651 6,602       3,301     9,902   4,951 13,203   6,602 16,504   8,252
Travel - local             600    300      50        100                  150            200            250

Travel - out of town       250      125     21             42              63              83             104
Total                   40,459 20,230 3,372             6,743          10,115          13,486          16,858
                       Total   July     Aug    Sep    Oct     Nov     Dec     Jan     Feb     Mar     Apr     May
Salaries                 19805 1,650 3301 4951 6601.5 8251.9 9902.3 11553 13203 14853 16504 18154
Travel - local             300       25     50     75     100     125     150     175     200     225     250    275

Travel - out of town      125       10 20.83 31.25 41.667 52.083        62.5 72.917 83.333     93.75 104.17 114.58
Total                   20230    1,686 3372 5058 6743.3 8429.2         10115 11801 13487       15173 16858 18544
Dec            Jan           Feb           Mar           Apr           May           Jun
 39,874         46,519        53,165        59,810        66,456        73,101        79,747
    600            700           800           900         1,000         1,100         1,200

   250             292           333           375           417           458           500
   307             358           409           460           511           562           613
41,030          47,868        54,707        61,545        68,383        75,222        82,060



Dec            Jan           Feb           Mar           Apr           May           Jun
 19,805   9,903 23,105 11,553 26,406 13,203 29,707 14,854 33,008 16,504 36,308 18,154 39,609
    300            350           400           450           500           550           600

    125            146           167           188           208           229           250
 20,230         23,601        26,973        30,344        33,716        37,087        40,459
Jun
  19805
    300

   125
 20230
19,805
#1 rural a
                  Total         July        Aug     Sep    Oct      Nov     Dec     Jan     Feb      Mar      Apr
Personnel           16,000       1,333 2,667 4,000         5,333    6,667   8,000   9,333   10,667   12,000   13,333
Travel                    850          71     142 213      283      354     425     496     567      638      708
Staff
Development               200          17         33 50    67       83      100     117     133      150      167
Materials and
Supplies                  450          38         75 113   150      188     225     263     300      338      375
OJT                 15,000       1,250 2,500 3,750         5,000    6,250   7,500   8,750   10,000   11,250   12,500
Client Services           700          58     117 175      233      292     350     408     467      525      583
Other Operating      2,150         179        358 538      717      896     1,075   1,254   1,433    1,613    1,792
Total               35,350       2,946 5,892 8,838         11,783   14,729 17,675 20,621    23,567   26,513   29,458


#1 rural dw
                  Total         July        Aug     Sep    Oct      Nov     Dec     Jan     Feb      Mar      Apr
Personnel           24,000       2,000 4,000 6,000         8,000    10,000 12,000 14,000    16,000   18,000   20,000
Travel               1,200         100        200 300      400      500     600     700     800      900      1,000
Staff
Development               300          25         50 75    100      125     150     175     200      225      250
Materials and
Supplies                  450          38         75 113   150      188     225     263     300      338      375
OJT                 21,000       1,750 3,500 5,250         7,000    8,750   10,500 12,250   14,000   15,750   17,500
Client Services      2,000         167        333 500      667      833     1,000   1,167   1,333    1,500    1,667
Other Operating      3,000         250        500 750      1,000    1,250   1,500   1,750   2,000    2,250    2,500
Total               51,950       4,329 8,658 12,988 17,317          21,646 25,975 30,304    34,633   38,963   43,292


#2 single a
                  Total         July        Aug     Sep    Oct      Nov     Dec     Jan     Feb      Mar      Apr
Personnel           30,000       2,500 5,000 7,500         10,000   12,500 15,000 17,500    20,000   22,500   25,000
Travel               1,200         100        200 300      400      500     600     700     800      900      1,000
Staff
Development               800          67     133 200      267      333     400     467     533      600      667
Materials and
Supplies             1,000             83     167 250      333      417     500     583     667      750      833
OJT                  6,000         500 1,000 1,500         2,000    2,500   3,000   3,500   4,000    4,500    5,000
Other Operating      3,500         292        583 875      1,167    1,458   1,750   2,042   2,333    2,625    2,917
Total               42,500       3,542 7,083 10,625 14,167          17,708 21,250 24,792    28,333   31,875   35,417


#2sing dw
                  Total         July        Aug     Sep    Oct      Nov     Dec     Jan     Feb      Mar      Apr
Personnel           20,100       1,675 3,350 5,025         6,700    8,375   10,050 11,725   13,400   15,075   16,750
Travel                    600          50     100 150      200      250     300     350     400      450      500
Staff
Development               500          42         83 125   167      208     250     292     333      375      417
Materials and
Supplies                  700          58     117 175      233      292     350     408     467      525      583
OJT                  2,000            167     333 500         667      833     1,000    1,167     1,333    1,500    1,667
Other Operating      3,200            267     533 800         1,067    1,333   1,600    1,867     2,133    2,400    2,667
Total               27,100       2,258 4,517 6,775            9,033    11,292 13,550 15,808       18,067   20,325   22,583


#3 ow a
                  Total         July        Aug     Sep       Oct      Nov     Dec      Jan       Feb      Mar      Apr
Personnel           20,100       1,675 3,350 5,025            6,700    8,375   10,050 11,725      13,400   15,075   16,750
Travel                    800          67     133 200         267      333     400      467       533      600      667
Staff
Development               500          42         83 125      167      208     250      292       333      375      417
Materials and
Supplies                  700          58     117 175         233      292     350      408       467      525      583
OJT                  8,000            667 1,333 2,000         2,667    3,333   4,000    4,667     5,333    6,000    6,667
Other Operating      3,200            267     533 800         1,067    1,333   1,600    1,867     2,133    2,400    2,667
Total               33,300       2,775 5,550 8,325            11,100   13,875 16,650 19,425       22,200   24,975   27,750
#3 ow dw
                  Total         July        Aug     Sep       Oct      Nov     Dec      Jan       Feb      Mar      Apr
Personnel           20,100       1,675 3,350 5,025            6,700    8,375   10,050 11,725      13,400   15,075   16,750
Travel                    800          67     133 200         267      333     400      467       533      600      667
Staff
Development               500          42         83 125      167      208     250      292       333      375      417
Materials and
Supplies                  700          58     117 175         233      292     350      408       467      525      583
OJT                  8,000            667 1,333 2,000         2,667    3,333   4,000    4,667     5,333    6,000    6,667
Other Operating      3,200            267     533 800         1,067    1,333   1,600    1,867     2,133    2,400    2,667
Total               33,300       2,775 5,550 8,325            11,100   13,875 16,650 19,425       22,200   24,975   27,750
                  223,500 ##### #### 55,875 74,500 93,125 ##### ###### ###### ###### #####
                   60,000 5,000 #### 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000



COST                                                Sep       Oct      Nov     Dec      Jan       Feb      Mar      Apr
CATEGORY          Adults        Jul         Aug
Staff Salaries      63,906       5,326 ##### 15,977 21,302             26,628 31,953 37,279       42,604   47,930   53,255
Staff                     337          28         56 84       112      140     169      197       225      253      281
Development
Travel—local              345          29         58 86       115      144     173      201       230      259      288
Travel—out of             525          44         88 131      175      219     263      306       350      394      438
town
Supplies                  300          25         50 75       100      125     150      175       200      225      250
Other operating      6,391            533 1,065 1,598         2,130    2,663   3,196    3,728     4,261    4,793    5,326
Total               71,804       5,984 ##### 17,951 23,935             29,918 35,902 41,886       47,869   53,853   59,837




                  July          Aug         Sep     Oct       Nov      Dec     Jan      Feb       Mar      Apr      May
Personnel            #REF! #REF! #REF!                #REF!     #REF! #REF!     #REF!     #REF!    #REF!    #REF! #REF!
Travel              #REF! #REF! #REF!             #REF!     #REF! #REF!         #REF!     #REF!     #REF!     #REF! #REF!
Other Operating     #REF! #REF! #REF!             #REF!     #REF! #REF!         #REF!     #REF!     #REF!     #REF! #REF!
Total               #REF! #REF! #REF!             #REF!     #REF! #REF!         #REF!     #REF!     #REF!     #REF! #REF!


                   #REF! #REF! #### #REF!
Table 9—Adelante - Non-Custodial Parents, Dislocated Worker - Monthly Cumulative
Expenditure, July 1, 2004 to June 30, 2005
                  July       Aug       Sep       Oct       Nov       Dec       Jan       Feb       Mar       Apr       May
    Personal        2,078 2,078 4,735             4,735     4,735 4,735         4,735     4,800     5,200     6,200 7,200
        Travel           0         0         0         0         0         0         0         0         0         0         0
        Other            0         0         0         0         0         0         0         0         0         0         0
         Total      2,078 2,078 4,735             4,735     4,735 4,735         4,735     4,800     5,200     6,200 7,200
May     Jun
14,667 16,000
779     850

183     200

413     450
13,750 15,000
642     700
1,971   2,150
32,404 35,350




May     Jun
22,000 24,000
1,100   1,200

275     300

413     450
19,250 21,000
1,833   2,000
2,750   3,000
47,621 51,950




May     Jun
27,500 30,000
1,100   1,200

733     800

917     1,000
5,500   6,000
3,208   3,500
38,958 42,500




May     Jun
18,425 20,100
550     600

458     500

642     700
1,833    2,000
2,933    3,200
24,842 27,100




May      Jun
18,425 20,100
733      800

458      500

642      700
7,333    8,000
2,933    3,200
30,525 33,300


May      Jun
18,425 20,100
733      800

458      500

642      700
7,333    8,000
2,933    3,200
30,525 33,300
##### #####
55,000 60,000



May      Jun

58,581 63,906
309      337
316      345
481      525
275      300
5,858    6,391
65,820 71,804




Jun
 #REF!
           #REF!
           #REF!
           #REF!




mulative

           Jun
            8,274
                 0
                 0
            8,274
                                         Workforce Development Report

Agency:                                                                Reporting Month

Participants                             Enrolled Total       Exits                  Youth                Job Place- AWP End of
                                                  Credentials                      Outcomes               ments          Month
                                                                       H.S. or   Return to Enrolled in
                                                                       GED       School    Post-Sec. Ed
Cumulative Total Last Month
Cumulative This Month
Cumulative Year to Date
Year to Date Contracted Client Number
Actual Difference
Year to Date  Plan to Date

Of those who Exited, Average Length of Time in Program: ____________

Success Stories




Corrective Action Plan
Problem :

Steps to Correct:

Completed By:
Date:

								
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