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GME Home Sections Administer Madame County Educational Service Agency (079999001) Public Agency - FY 2019 - Title III Consortium - Rev 1 Search Application Status: SEA Title III Consortium Director Approved Inbox Entity information Change Status To: evision Started or CR Draft Started Monitoring Funding Reimbursement Requests Description t Vow sections only Vow, AS Pales I Changes Validation Print OSelect Project Summary Items LEA Document Library All Changes Messages Pnnl History Log Print Address Book History Log Print Contact ADE Create Comment Grants Management Allocations Changes Print Resource Library Help Allocation0 Chanaes GME Sign Out Contacts Print Contacts Print Kuflner, Marc Title III Consortium Changes Messages Print I Production Session TiMeout et, _jaLg Ci l Print 00:59:55 Budget Overview es Print Budget Overview Plus/Minus Print Program Details Print Related Documents Messages Print — Substantially Approved Dates Print Substantially Approved Dates Print Title Ill Consortium Checklist Print Title Ill Consortium Checklist Print All Ct_gggs Itigpl Print Feedback I Resource Center I FAQ I Privacy Policy I External Guidelines Arizona Department of Education I 1535 West Jefferson Street I Phoenix, Arizona 85007 I (844) 893-9789 or local (602) 542-3901 I arantsftazed.gov https://gme.azed.gov/Funding/Sections/Default.aspx?ccipSessionKey=6369095504333417.. . 4/15/2019 Budget Page 1 of 1 GME Horne Budget Administer Maricopa County Educational Service Agency (079999001) Public Agency - FY 2019- Title Ill Consortium - Rev 1 - Title Ill Consortium Search no To inbox Entity Information Cl By checking this box the LEA is waiving allocation for fhis grant and acknowledges that choosing to waive this grant will result in the reallocation of these funds. Monitoring Indirect Cost Funding Total Allocation $79,92054 Reimbursement Requests $79,920.54 Budgeted Amount Project Summary $497.26 Excludable Costs LEA Document Library Indirect Cost Rate Address Soak Max Indirect Cost based on Budgeted Amount I $653.78 Contact ADS Max Indirect Cost based on Total Allocation $653.75 Grants Management Resource Library Help Budget By Function Codes Object Code Total OME Sign Out View 6100 - Salaries $4432266 Kuffner, Marc 6200- Employee Benefits $7,007.59 View 6000- Purchased Professional Services $5,383.26 Production Session Timeout View 6400 - Services $0.00 00:59:53 View 6500- Other Purchased Services $1,351.29 View 6600- Supplies $21,855.74 View 6731 - Supplies (Under $5,000) $0.00 View 6732- Supplies (Under $5,000) $0.00 View 6734- Supplies (Under $5,090) $0.00 View 8735- Supplies (Under 55,000) $0.00 View 6737- Supplies (Under $5,000) $0.00 View 6738 - Supplies (Under $5,000) 90.00 View 6730- Capital ($5,000 or Above) $0.03 View 6736- Capital ($5,000 or Above) $0.00 View 6739 - Capital ($5,000 or Above) moo View 6900- Other Expenses Moo View 6910- Indirect Cost Recovery Vim 0190- Capital Outlay $0.00 Total $79,920.54 Adjusted Allocation $79,920.54 Remaining mao Feedback I Resource Center I FAQ I Pnvacv Policy I External Guidelines Arizona Department of Education I 1535 West Jefferson Street I Phoenix, Arizona 85007 I (844) 893-9789 or local (602) 542-3901 I orantspazed.aov https://gme.azed.gov/Funding/Sections/SupplementalSchedule.aspx?ceipSessionKey=6369.. . 4/15/2019 A OELAS the ;19009159 attended Dysart at teachers ACE 0t many c000 how COn ghetto's 3. • each sentence 03I) a teachers adling 3 Search by 2018. step ache Augu$t - Pie la Tewse attend to Please teethe* 0001, , 3 ans9 Toul Buelpx 00.95532 050e0024 7.0 5403 10.30034 1007031 111.0=1 0341.77 14153.14 $529.0.33 0010.36 $312.117 5401e00 172409 9110.50052 PO: FY appkalion 030001 , 11250 XII Curg. Sete same, 1100 SAW 10.00 159530 $60091 $2139 gam 517134 FY19 Ff SaLus Consatim the Trawilo 005 ILLP ,,7019 FILIAL .m. Arrourt 07.150e1 0011519 SLUM 31221141 sh-eosa 1010154111 54766.71 56315.16 5061493 09213.139 5340e5 015143.30 ARLO Solrenos 'a Ho-RV/odd C30050000 09051 Ph AP. the PP, the LOP the LOP. the 11,. 00035 105 SSA" Kala 00.015 035507 705 30300 300 M, ea 30.301 RES 900.2:7 kom to te 10 flare KEN 4. Amount 20 37 59 55 OELAS Teachers egoensas. needed mew:Feet needec *anal heeded be the 'HO treirvng are are are are ,,,11., to attending nh;shrwhot changes [NNW change changes Approved ;RI airbOubs separate no no no no App•wee dm V011 1. .nd Services beams IAP. fellolng aro er15 Currently, cunnintly. Cierently. Cprenty, Representelwa -Manager Mils: Oaken Valley Pr Snme, Peonrog Ear ELL 2 the Ilhe rhose gerTanning Competed' litrla Fan 57.1.1 fcIVe In 101 Derets Rofessional to has dent/ IAP. LAP IAP IAP AuthorLeed Busoess Macedon Cusa,the Ihm, Urrroarr. 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