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CAEP Allocation Amendment: 2017-18 35 Southwest Riverside County Adult Education Regional Consortium

Status: Certified

CAEP Allocation Amendment: 2017-18 Produced: Oct 15, 2019, 04:36 PM UTC Beth Gomez

35 Southwest Riverside County Adult Education Regional Consortium

Allocation Amendment Summary

Fiscal Declaration

The Fiscal Declaration information in this section has been provided as a courtesy. It has not been changed since CFAD has been approved by the Member Representatives.

Consortium Name
35 Southwest Riverside County Adult Education Regional Consortium
Funding Channel
Fiscal Agent
Fiscal Agent
Not Selected
Narrative
At the inception of forming our consortium it was decided through consensus that Mt San Jacinto Community College District (MSJCCD) would serve as fiscal agent. A review of their fiscal procedures and processes would best serve the consortium with distributing funds to our members upon consortia approval.
Changes
Fiscally managing through review of quarterly expenditures for grant allowability, compliance and consistency with work plan objectives and activities, ensuring that expenditure correspond to effectively meet performance measures. Rolling up grant expenditures by compiling quarterly expenditure reports submitted by member districts that are categorized by object series, which is how grant expenditures must be reported to the Chancellor's office. narrative on reports allow for review of how expenditures relate to activities and objective of the grant and performance of the grant overall..

Amended Member Allocations for 2017-18

Member AgencyAmended AllocationAdjustment Made
Banning Unified$144,049$22,840
Beaumont Unified$626,775$38,200
Hemet Unified$709,747$40,312
Lake Elsinore Unified$623,787$7,579
Mt. San Jacinto CCD$906,614-$121,531
Murrieta Valley Unified$264,595$4,000
Perris Union High$192,129
Riverside Co. Office of Education$552,538
San Jacinto Unified$381,095
Temecula Valley Unified$194,037$8,600
Total Allocated to Members$4,595,366
Total CAEP Funds$4,595,366
Total Remaining (Must be $0) $0

Certification

Temecula Valley Unified - Member Representative

Approved by Cheryl Gray

2019-10-14

Riverside Co. Office of Education - Member Representative

Approved by Ms. Lucie Gonzalez

2019-10-14

Beaumont Unified - Member Representative

Approved by Debbie Flores

2019-10-14

San Jacinto Unified - Member Representative

Approved by Ken Swanson

2019-10-14

Banning Unified - Member Representative

Approved by David Sanchez

2019-10-14

Perris Union High - Member Representative

Approved by Jennifer Prince

2019-10-14

Lake Elsinore Unified - Member Representative

Approved by Dr. Greg Cleave

2019-10-14

Murrieta Valley Unified - Member Representative

Approved by Shane Sands

2019-10-14

Hemet Unified - Member Representative

Approved by Hemet Unified School District Erica Jennings

2019-10-15

Mt. San Jacinto CCD - Member Representative

Approved by Beth Gomez

2019-10-15