Wisconsin Department of Workforce Development
Last Refresh:
3/18/2008
Contract Balance Report as of SEPTEMBER 2007
Eau Claire
18
Contr CodeContract NameStart PeriodEnd PeriodContract AmountExpenditure Amount% SpentPrepaymentReimbursementExp not Reimb within ContractOver ContractContract BalanceCash Position
0133RCMA ADMIN200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
0134Refugee Cash Assistance200601200712$0.00$9,619.00N/A$0.00$9,619.00$0.00$0.00NOT CAPPED$0.00
0852Child Care Admin & Operations200701200712$213,306.00$205,359.0096.27 %$31,995.90$181,310.10$0.00$0.00$7,947.00$(7,947.00)
0856Child Care Benefit Payments200701200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
0860FSET Adm 50/50 Optional W-2 Related200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NO CONTRACT$0.00
0861FSET Participant Sup 50/50 W-2 Rela200601200712$162,510.00$67,498.5041.53 %$0.00$67,498.50$0.00$0.00$95,011.50$0.00
2100W2 Administration200601200712$241,592.00$196,104.0081.17 %$20,132.66$196,104.00$0.00$0.00$45,488.00$(20,132.66)
2200W-2 Services200601200712$819,752.00$712,017.0086.86 %$51,979.34$571,772.66$0.00$0.00$107,735.00$88,265.00
2304Job Access Loans200601200712$5,559.00$0.00N/A$0.00$0.00$0.00$0.00$5,559.00$0.00
2305Repayment  W2 Job Access Loans200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
2312Contracted Child Care - W-2 Related200601200712$151,048.00$125,880.0083.34 %$0.00$125,880.00$0.00$0.00$25,168.00$0.00
2328W-2 Emergency Assistance (EA) Payme200601200712$0.00$193,367.00N/A$0.00$193,367.00$0.00$0.00NOT CAPPED$0.00
2336FSET Supplement - W-2 Related200601200712$17,471.00$0.00N/A$0.00$0.00$0.00$0.00$17,471.00$0.00
2400W-2 Benefits200601200712$549,265.00$441,599.0080.40 %$0.00$0.00$441,599.00$0.00$107,666.00$0.00
2501W-2 Advertising/Promotion (Non-Reim200601200712$3,500.00$0.00N/A$0.00$0.00$0.00$0.00$3,500.00$0.00
2502W-2 Telecommunications (Non-Reimbur200601200712$20,000.00$0.00N/A$0.00$0.00$0.00$0.00$20,000.00$0.00
2503W-2 Legal Services (Non-Reimburseab200601200712$5,000.00$0.00N/A$0.00$0.00$0.00$0.00$5,000.00$0.00
2550Fraud Information200601200712$0.00$97,659.00N/A$0.00$0.00$97,659.00$0.00NOT CAPPED$0.00
2610Estimated Unreported Admin Exp NR200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
2620Est Unreported Service Exp NR200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
5037CCCI Program - Counties200610200709$18,869.00$18,869.00100.00 %$3,145.46$15,723.54$0.00$0.00$00.00$0.00
5039CCCI Admin - Counties200610200709$993.00$993.00100.00 %$0.00$993.00$0.00$0.00$00.00$0.00
9002Audit Adjustments200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9005Net Account Receivable Summarized200601200803$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9025Net Collections Activity-Summary200701200712$0.00$(18,006.00)N/A$0.00$(18,006.00)$0.00$0.00NOT CAPPED$0.00
9026Filing Fee200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9860Local % FSET 50/50 Admin optional200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NO CONTRACT$0.00
9861Local %  50/50 FSET Participant  Su200601200712$0.00$67,498.50N/A$0.00$0.00$67,498.50$0.00NO CONTRACT$0.00
18Eau Claire  $2,208,865.00$2,118,457.00N/A$107,253.36$1,344,261.80$606,756.50$0.00$440,545.50$60,185.34