Agenda - Friday, September 16, 2016 PK… · FRIDAY, SEPTEMBER 16, 2016 County Board Room Agenda 10:30 AM Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134

KANE COUNTY BARREIRO, GILLAM, Dahl, Lenert, Molina, Pollock, Vazquez

JOBS COMMITTEE

FRIDAY, SEPTEMBER 16, 2016

County Board Room Agenda 10:30 AM

Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134

Kane County Page 1

1. Call to Order

2. Approval of Minutes: August 12, 2016

3. Office of Community Reinvestment - Workforce Development Division

A. OCR WIOA Performance Reports (attached)

B. OCR Financials (attached)

4. Comments by Co-Chair

5. Jobs Committee Priorities

A. Committee Review and Approval for Kane County Export Grant Program Companies (Priority 6)

1. Humboldt Manufacturing – Joe Bryk, CFO and Phyllis Shanoff, International Sales Manager

B. Resolution: Advancing the Development of Minority Entrepreneurship (ADME) Incentive Program for Kane County (Priorities 2, 5, and 6)

C. Chicago Regional Growth Initiative - Updates (Priority 2)

6. Public Comment

7. Reports Placed on File

8. Executive Session (If Needed)

9. Adjournment

Laying the Foundation Program year 2015 was a foundational year for the local workforce area. An Intergovernmental Agreement was signed by the Chairmen of Kane, Kendall and DeKalb Counties, reestablishing the cooperative effort of the workforce system across the three‐county area. Through the work of the WIOA Transition Committee, a new CEO/Board Agreement was also put into place to codify the role of the Board under WIOA. New Workforce Development Board Bylaws were adopted as well during the program year. These Board efforts helped the local area achieve its initial WIOA designation by the State.

Workforce Development Board Serving Kane, Kendall and DeKalb Counties

Katie Bata*Chair

Dick Hawks* Vice‐Chair

Kane County Members

Mike Angelo Mark Baum

Chris Beykirch Brian Dahl Rose Diaz

Brian Dolan* Patrick Flaherty*

Ron Ford Terri Greeno Calvin Giles

Theodia Gillespie* Joseph Henning Andre Howard

Stephen Lefaver Bill Lenert

Brian Muscat Lesa Norris*

Deanna Oliver* Brian Pollock Dr. David Sam Charlie Seibert Barbara Sergi

Eric Smith Rick Zirk

Kendall County Members

Steven Anderson Rich Healy* Dan Koukol*

Chris Mehochko* Bette Schoenholtz*

Mike Schoppe

DeKalb County Members

Paul Borek* Joanne Kantner

Gary Evans Mike Milano

Caprice Perez* Mary Wright

Committee Member*

2016‐2019 Planning Process

The WIOA Transition Committee was formed and oversaw the local planning process in 2015, releasing an RFP and recommending a contract be executed with Public Consulting Group. The process yielded input from 60 local businesses and organizations through business forums and stakeholder interviews. Five workforce system priorities have been adopted as part of the final Local Plan by the Board as a result of this important work.

Youth Provider Contracting and Oversight

The Youth Ad‐Hoc Committee was also formed and oversaw the procurement of six providers for the coming program year through an RFP procurement process which awarded $1.6 Million in contracts. As the youth program began reorganizing its priorities to reflect WIOA objectives, the Committee promoted accountability through the oversight of existing providers, which resulted in the achievement of the 75% out‐of‐school and 20% work based learning grant benchmarks.

Training Providers

The Executive Committee reviewed and approved 4 providers and 289 training programs for inclusion on the State’s eligibility listing.

Collaborative Effort The Board membership’s commitment to overseeing the success of the workforce system is evidenced by the following input:

Year in Review Program Year 2015

Workforce System Partner Re‐Engagement

The local partners administering eight (8) workforce programs strengthened their collaboration and commitment to providing job seekers and employers access services at the One‐Stop center in North Aurora, which resulted in an executed Memorandum of Understanding (MOU).

4 Full Board Meetings

1 Board Orientation

6 Executive Committee Meetings

6 WIOA Transition Committee Meetings

5 Youth Ad‐Hoc Meetings

5 Workforce Partner Meetings

210 Board Volunteer Hours

640 Board Packet Pages Reviewed

Packet Pg. 2

Supportive Staff Encourage Adult Job Seeker Keith began coming to the DeKalb workNet Center after being laid off from Kishwaukee College in March of 2016. He had worked as a Coordinator for the college for eight years. Keith received help with filing for unemployment and registering with Illinois Job Link to start his job search. Staff developed a job search plan with Keith which included weekly visits to the center to attend the Center’s job clubs and resume workshops. Keith used the computer lab to apply online for jobs in his field.

He told the staff that coming to the Center gave him a sense of normalcy and routine. After searching locally for a month, Keith widened his search to include opportunities out of state. After several interviews across the country, Keith secured employment at Pike’s Peak Community College, in Colorado Springs, Colorado, where he will serve as the Director of Diversity, Equity and Inclusion. Keith starts work on August 01, 2016 and will be earning $80,000 per year.

Career Path Realized for Unemployed Young Adult Edwin is a 20‐year‐old male that was unemployed for close to 6 months prior to enrollment into the WIOA program. Edwin is the oldest of three children living at home with his mother, who was temporarily out of work because of medical issues. His previous job included working part‐time at an ice cream parlor and the money he earned at the ice cream parlor was being used to assist his mother with maintaining the household. Being out of work, with no direction and no ability to assist his mother, Edwin knew he needed a change in his life. He did have a desire to work in the manufacturing industry due to the courses he attended while in high school.

Once Edwin learned about the Manufacturing Careers Internship Program he thought it would put him in the direction to his dream job as either a mechanical engineer or a machinist. In the boot camp, he learned about safety along with all the critical attributes to be successful in the work place. Edwin was placed at Bucher Hydraulics for his 8‐week internship. During the internship, he put those work ethics to practice by displaying perfect attendance, maintaining a professional attitude, and having ambition. attendance. Edwin’s great ambition, hard work and dedication led him to an offer for a full time position as a Tester working in the Quality Control department which he happily accepted. With that, he was offered vacation time, 401K, and health care benefits in his new employment. Edwin plans to continue his studies at ECC with pursing a Machine Operator Certificate program in the Fall Semester of 2016.

PY15 Workforce Programming Success

Employer Testimonials

“It’s always scary when you’re a small business putting out

that much money for training, knowing that it is an added

ongoing expense. At the same time, you know you need to

grow staff in order to take on additional work to grow your

business. Your program helps to calm the worries, knowing that we have some help in growing

our business.”

Jean Lindsay, Lindsay & Associates

“Working with the DeKalb

workNet Center gave us the initiative to proceed with hiring

for a position within our manufacturing plant. The

additional level of screening increased our confidence in

selecting the right person for the position and our company. LaCretia Konan has been with

us every step of the way, erasing the headaches normally

associated with completing required paper work of federally

funded programs. We have been very delighted with the

experience and will not hesitate to contact LaCretia when we have another position to fill”.

Jeff McCosh, Cresswood Shredding Machinery

“Kane County’s Future

Workforce Leaders program through Elgin Community

College was a lifesaver to our organization. We had new staff

with a few big projects to complete, and the additional “help” was much welcomed!

The individual that came to us was focused, eager to learn and willing to do what it took to get the job done. And in return, we

were able to give the participant experience in

accounting, event planning, economic development, office

etiquette and a sense of belonging. We were sorry to see our participant leave, but look

forward to the next opportunity!”

Deirdre White, Downtown Neighborhood Association (DNA)

“After being laid off from my position as an IT project manager at Walgreens after 15 years, I was lost and was going through a range of emotions. However; my Career Specialist, Rebecca Aimone, had a plan for me! She not only guided me through all the standard assessments and paper work that the program requires, but she made sure I was ok and I was checked in mentally. She often gave me a pep talks when I was feeling down. Sometimes it takes someone to believe in you when you start casting doubt on yourself.” I completed my Lean Six Sigma certification and the requirements for Project Management. Rebecca re‐built the confidence I had slowly lost following my layoff and during my job search. I am forever grateful for the opportunity the WIOA program gave me, but also for all of the help and encouragement Rebecca gave me through some very difficult days. As I closed in on my 6‐month anniversary of my layoff, and as my unemployment came to an end, I accepted an offer for an IT Project Manager for Baxalta (Biomedical). It is a dream job.”

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WIOA Adult and Dislocated Worker Services PY15 Program Updates through 06/30/2016

One Stop Centers – Branded in Illinois as workNet Centers, each workforce development area is required to maintain at least one center at which local federally funded education and workforce programs and services are accessible. Centers provide Career services (listed below) to job seekers and employers. Additionally, the Workforce Innovation and Opportunity Act provides Individualized and Training assistance to those meeting eligibility requirements.

BASIC CAREER SERVICES

Universal Services – Any individual will have access to employment related services that are universal in nature – no eligibility criteria needs to be met. Services include information about job vacancies, career options, employment trends, instruction on conducting a job search and writing a resume and access to resources such as computers and internet.

Local workNet Center Locations

North Aurora Yorkville DeKalb

Staff Assistance Available (Monday through Friday 8:30am – 4:30pm)

Community Access Points

Gail Borden Library ‐‐ Drop in Resume Assistance (Tuesday 1:00pm – 4:00pm and Thursday 9:30am – 1:00pm) Plano Library ‐‐ Drop in Resume Assistance (third Thursday 2:30 – 4:30) Elgin Community College ‐‐ WIOA Eligibility Screening (Wednesday 9:00 – 12:00)

Monthly Events Calendar Available at www.countyofkane.org/WDD

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workNet Resource Center User Snapshot (7/1/15 – 6/30/2016)

Kane County 8842 visits

DeKalb County 4150 visits

Kendall County 354 visits

Information Sessions are regularly scheduled and provide job seekers an overview of WIOA services including local job search trends and tips, program eligibility and occupational training options. All job seekers interested in enrolling in services must attend one of the sessions held weekly at one of the following locations – no appointment required.

Gail Borden Library Wednesday at 9:30am

North Aurora workNet Center Monday 9:30am

Yorkville workNet Center Walk in sessions available during center hours based on need

DeKalb workNet Center Friday at 9:00am

Employee Support during Downsizing or Business Closure: Provided at the workplace, employees that are impacted by a large layoff or plant closing receive program and resource information from workforce development staff, DCEO and IDES (unemployment) staff to facilitate re‐employment.

STAFF ASSISTED CAREER SERVICES Individualized Job Search Counseling – All job seekers pursing an intensive level of services (beyond universal) and/or training must meet eligibility criteria based around the following two populations – Adults and Dislocated Workers. Services include eligibility determination and readiness assessment, employment plan development, job search assistance and occupational training that lead to job matching/placement.

Adults – Eligible adults must be age 18 or older and a lower‐income individual (takes into account the last six months of earnings) with food stamp or TANF recipients being automatically eligible. Often the eligible adults have limited attachment to the labor force and may have significant barriers to obtaining employment.

WIOA Adult Service Snapshot

Kane DeKalb Kendall Totals Goal Progress

Participants Carried‐In from PY14 139 140 41 320

93% New Enrollments 110 101 29 240 Total Adult Participants 249 241 70 560

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Dislocated Workers – Is an individual that has been laid off and is eligible to collect unemployment insurance. The program targets individuals that are from a declining occupation or industry or have been unemployed for more than 26 weeks. Often these workers require re‐training for rapid re‐employment.

WIOA Dislocated Worker Service Snapshot

Kane DeKalb Kendall Totals Goal Progress

Participants Carried‐In from PY14 188 65 62 315

93% New Enrollments 116 46 39 201

Total Dislocated Worker Participants 304 111 101 516

Adult and Dislocated Worker Distribution between Counties in LWDA 5

TRAINING ASSISTANCE

Training Services – Individual Training Services are available for those job seekers accessing intensive services but still unable to attain employment at a self‐sufficient wage. Training services are available to increase the individual’s skill level and may include occupational training by way of classroom instruction (ITA) or on‐the‐job training (OJT).

Individual Training Account (ITA) is the mechanism to fund tuition, fees and books for WIOA participants enrolled in an occupational training program that leads to a credential/ certification in demand occupation. Typically the training programs are less than two years in length at a Community College or a specialized proprietary vendor.

ITA Funded Training

NEW Training ITAs Issued

Total Number in Training

Successful Completions

Credential Attainment

In‐Training Goal Progress

Adult 154 336 123 103

124% Dislocated Worker 153 322 148 145

Totals 307 656 271 248

Kane County51%

DeKalb County 33%

Kendall County16%

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ITA Funded Training Attendance by Industry Sector

On‐the‐Job Training (OJT) provides funding to partially reimburse an employer for the extraordinary cost of training a newly hired employee in the specialized skills necessary to perform their job. A skill‐gap assessment, along with a customized training plan, is completed for each individual hired through an OJT.

Participants Carried‐In from PY14

All carry‐in participant have successfully completed training, resulting in an overall79% (19 of 24) employment retention rate

New Participants for PY15

9 new individuals placed in Full‐Time employment, earning an average wage of $16.01/hr.2 trainees have successfully completed their OJT and have retained their employment. 7 new local employers have accessed $68,399 to assist with training these individuals.

10‐12 employers partnering for assistance with job postings and candidate recruitment/referral activities.

3

9

12

24

24

24

27

42

77

88

145

181

Early Childhood Education

Fashion/Graphic/Interior/Landscape Design

Other

Social Services

Office Administration

Accounting/Finance/Insurance/Human Resource

HVAC/Electronics/Automotive

Manufacturing

Business Administration and Project Management

Information Technology

Transportation/Warehousing/Logistics

Health Sciences and Healthcare

656Total TrainingParticipants

Top 5 WIOA Funded Training Programs

(NEW ITAs Awarded)

Program Number of Students

Truck Driving (CDL) 87

Project Management 30

IT Management 29

Registered Nurse 20

Practical Nursing 13

Top 5 WIOA Funded Training Providers

(NEW ITAs Awarded)

Training Vendor Number of Students

Kishwaukee College 52

Microtrain 40

Star Truck Driving School 31

Waubonsee Comm. College 28

Advantage Driver Training 20

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MEASURING SUCCESS Overall program performance is measured annually following the close of each federal fiscal year, which ends on 9/30. The final measures rely heavily on data collected by the Illinois Department of Employment Security and focus exclusively on those individuals receiving individualized and/or training services (not basic services). Because of data lags, preliminary performance outcomes are not typically available until the fall after the close of each fiscal year, so for federal fiscal year 2015, which ended on 9/30/2015, this information is available in the fall of 2016. In order to gauge performance in a more‐timely manner, Kane County tabulates the number of WIOA‐assisted clients, by county, that have gained employment on a quarterly basis. While many of these individuals may have completed their program and/or training curriculum, they are expected to continue to receive career counseling support/services under the WIOA program in order to ensure success. The table below provides these figures for Program Year 2015.

Employment Snapshot (7/1/15 – 6/30/2016)

Kane DeKalb Kendall Totals

Adults 95 74 28 197

Dislocated Workers 125 35 46 206

Youth 169 32 33 234

Total Employment Outcomes 389 141 107 637

Packet Pg. 8

WIOA Youth Services PY 2015 Program Updates through 6/30/16 WIOA youth programs are intended to provide age‐appropriate services targeted to economically disadvantaged youth age 16‐24 that face barriers to staying in‐school or finding employment. Youth are classified in two categories, and WIOA requires a minimum of 75% of the youth program funds to be expended on out‐of‐school youth programs and services, and 20% of funds to be spent on Work Based Learning activities.

In‐School Youth – a youth enrolled in a high school or alternative high school program.

Out‐of‐School Youth – a youth who is not attending school or has dropped out of high school.

Youth services for Kane, Kendall and DeKalb communities are delivered through a procured network of service providers with oversight provided by Kane County. Youth engagement/ participation is measured monthly with each provider to ensure enrollment/participation goals are achieved along with a full expenditure of funds by June 30th. Services incorporate the following strategies with the goal of increasing the youth’s long‐term employability:

● Paid Work Experience & Internships ● Soft Skill Instruction ● Job Readiness Training ● Career Path

Development ● Tutoring & Mentoring ● GED/HS Diploma Support ● Occupational Training ● Job Placement Assistance ●

Youth Participation and Breakdown

Youth in Occupational Training

Occupational Training Programs

Automotive

Information Technology

Manufacturing

Office Assisting/Admin Assistant

Healthcare

Public Service

Youth in Paid Work Experience

100 200 300 400 500

PY'15 Goal

As of 6/30/16

480

472

0 100 200 300 400

In‐School

Out‐of‐School

Total Youth

75

397

472

140

160

180

PY'15 Goal As of 6/30/16

177165

21%

5%

70%

4%

Mechanical/Manufacturing

Computer/Office/Retail

Medical/Healthcare

Other

0 50 100 150

PY'15 Goal

As of 6/30/16147

121 20% benchmark for Work Based Learning activities was successfully reached for PY’15

Youth activities, such as Paid Work Experience, as well as staff

time, counted towards Work Based Learning benchmark

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Individual Youth Provider Service Detail

Business and Career Services, Inc. Service Area: Kane County PY’15 Contract Amount: $223,995 Provides 18 to 24 year‐olds an opportunity for career exploration in manufacturing through a 3‐week boot camp and 200 hour paid internship. The internship provides mentoring, guidance, skills training and hands‐on work experience needed to transition into a career or education in manufacturing.

Planned Enrollment Total Youth Participating Percentage of Goal Met

52 46 88%

21 interns have participated in subsidized work experience

13 Elgin and Aurora area manufacturers have partnered for intern worksite placements

18 participants have earned an industry‐recognized credential through boot camp

20 participants have entered employment

Interested youth should contact Eddie Perez at [email protected] or 847.437.9538 for more details.

Elgin Community College Service Area: Northern Kane County PY’15 Contract Amount: $246,703 In‐School youth receive hands‐on exposure in a sampling of career modules, enhance their academic skill levels, develop leadership and life skills, increase career awareness, improve computer skills, and obtain help finding employment. The Out‐of‐School youth concentrate on career exploration, life skills, GED preparation, vocational training, job search skills, and employment assistance. Youth in need may participate in paid work experience to help transition into unsubsidized employment.


57 63 110%

16 youth have participated in subsidized work experience

8 youth have earned their GED

16 youth have received occupational credentials

23 participants have entered employment

Interested youth should contact Jackie Espinoza at [email protected] or 847.214.6984.

First Institute Training & Management Service Area: Kane, Kendall and DeKalb Counties PY’15 Contract Amount: $286,764 Out‐of‐School youth participate in a 1‐week Jump Start orientation, 3‐week component on Career Exploration, Employment Success, and Leadership Development instruction, occupational training resulting in industry‐recognized credential, and a 60‐hour paid Externship. Occupational training options include: Welding, Basic Computer Applications and Medical Office Assistant (MOA).


48 48 100%

37 participants successfully completed training

13 participants participated in subsidized work experience

45 youth received occupational credentials

25 participants have entered unsubsidized employment

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Grundy/Kendall ROE Service Area: Kendall County PY’15 Contract Amount: $159,794 Provides 16‐24 year olds (in‐school or out‐of‐school) with job search skills training, GED tutoring and assessment, academic remediation, subsidized work experience, assistance with FAFSA and financial aid, career counseling, and assistance with legal problems or court‐ordered probation.


55 42 76%

12 youth have received their GED

7 youth participated in subsidized work

experience

1 youth was permanently hired by employer after

subsidized work experience ended

45 youth have entered unsubsidized employment

Interested youth should contact Laura Stransky at [email protected] or 630.553.4166.

Kendall County Special Ed Cooperative Service Area: Kendall County PY’15 Contract Amount: $110,043 Provides individualized assistance to students identified within the local schools as having a disability in overcoming barriers to their successful transition to community competitive employment and/or vocational training in post‐secondary education. Comprehensive educational support, training, job coaching and employment services are provided.


38 37 97%

13 youth have earned their GED/HS diploma

29 youth participated in volunteer work 20 youth have entered employment

Kishwaukee College Service Area: DeKalb County PY’15 Contract Amount: $269,460 Provides 16‐24 year old out‐of‐school youth with the opportunity to participate in occupational training to help them obtain employment. Career counseling, assessment, employment readiness training, and financial support for tuition and fees, textbooks and supplies assist youth in choosing a meaningful career path. Students are linked to unpaid job shadowing or work exploration opportunities. Youth lacking a high school diploma are referred for GED classes and provided similar support in preparation for their educational and career path.


53 61 115%

6 youth participated in subsidized work experience

55 youth participated in occupational classroom training

20 youth have received occupational credentials

18 youth have entered employment

Contact Dariana Mahaffey at [email protected] or 815.825.2086, ext. 5190.

Packet Pg. 11

Quad County Urban League Service Area: Kane County PY’15 Contract Amount: $347,805 Provides youth ages 14‐24 that are in‐school or out‐of‐school with subsidized summer or year‐round employment opportunities as a means of career exploration. Participants benefit from assistance with pre‐employment preparation, job skills, workshops/speakers, college tours, and increased educational levels.


110 110 100%

21 employer relationships developed for subsidized work experience opportunities

54 youth have participated in subsidized work experience

23 youth have obtained their GED/HS diploma

50 youth have improved their Literacy/Numeracy levels

Interested youth should contact Susan Demming at [email protected] or 630.851.2203.

Waubonsee Community College Service Area: Southern Kane/Kendall Counties PY’15 Contract Amount: $217,420 Provides out of school youth ages 16‐24 with year‐round guidance and support. The program helps youth with barriers to employment or education develop skills and credentials needed to successfully obtain and retain employment. The program promotes student learning and supports personal and career development, guiding students towards self‐reliance and self‐sufficiency.


67 65 97%

2 youth have earned their GED

30 youth have entered unsubsidized employment

23 youth have earned an occupational credential

Interested youth should contact Alyson Gaspar at [email protected] or 630.966.4176.

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Adult Dislocated Worker Youth Totals

Placed in Employment Placed in EmploymentPlaced in Employment

(or Education)

Placed in Employment

(or Education)

Kane/Kendall/DeKalb 116 211 132 459

DuPage 38 162 64 264Lake 97 195 80 372Will 59 102 24 185

McHenry 21 86 39 146



(or Education)


(or Education)

Kane/Kendall/DeKalb 128 249 91 468DuPage 41 177 55 273

Lake 71 166 62 299Will 79 155 51 285

McHenry 12 91 20 123



(or Education)


(or Education)


DuPage 54 268 117 439

Lake 115 247 174 536Will 65 148 29 242

McHenry 18 124 21 163



(or Education)


(or Education)

Kane/Kendall/DeKalb 235 474 142 851DuPage 71 368 70 509

Lake 95 244 142 481Will 47 139 74 260

McHenry 33 154 19 206



(or Education)


(or Education)


DuPage 67 362 40 469

Lake 119 228 80 427

Will 97 237 60 394

McHenry 27 233 39 299

Federal Fiscal Year 2011(10/1/2010 ‐ 9/30/2011)

2012

2011

Federal Fiscal Year 2013 (10/1/2012 ‐ 9/30/2013)

Job Placement ReportFederal Fiscal Years 2011‐2015

Source: IWDS (Illinois Workforce Development System) Database



2013

2014


Preliminary Outcomes

2015

Packet Pg. 13

1

Memorandum

To: JOBS Committee

From: Maria Luisa Gonzalez, Fiscal Manager

Date: September 16, 2016

Re: Monthly Fiscal report

WIOA15 Budget report

We have started the second year of this grant, and with that we have spent 70% of the funds. We

have until June 30, 2017 to fully expend the allocation awarded to us in July of 2015.

WIOA16 Budget report

Expenses will not start coming through this grant until the WIOA15 funds have been expended.

Trade Budget report

The increased enrollments for the fall semester of Trade clients have resulted in modifications to

increase the budget. We have until September 30, 2016, to fully spend down this grant.

WIOA Trade Case Management Budget report

This grant is awarded to help offset staff time spent working with Trade clients. We have until

June 30, 2017, to fully spend down this grant.

WIA Local Incentive

This grant is given to local areas when they meet the required 80% benchmark. This was given to

us as a result of hitting the PY14 benchmarks. This grant expires on June 30, 2017

.

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BudgetExpenditures through

07/31/16Balance % of budget spent

1000 SALARY AND FRINGE BENEFITS 522,743.00$ 115,963.33$ 406,779.67$ 22%

1010 OTHER ADMIN 27,002.00 7,973.76 19,028.24 30%

TOTAL ADMIN: 549,745.00$ 123,937.09$ 425,807.91$

2000 YOUTH-I/S SALARY AND FRINGE BENEFITS 36,827.00$ 10,496.07$ 26,330.93$ 29%

2010 YOUTH-I/S OTHER PROGRAM COSTS 144,377.00 12,959.58 131,417.42$ 9%

2100 YOUTH-I/S DIRECT TRAINING COSTS 6,855.00 328.00 6,527.00$ 5%

2140 YOUTH-I/S WORK BASED TRAINING 82,484.00 93,871.30 (11,387.30) 114%

TOTAL YOUTH-IN SCHOOL: 270,543.00$ 117,654.95$ 152,888.05$

3000 YOUTH-O/S SALARY AND FRINGE BENEFITS 40,656.00$ 32,233.61$ 8,422.39$ 79%

3010 YOUTH-O/S OTHER PROGRAM COSTS 756,911.00 575,101.68 181,809.32$ 76%

3100 YOUTH-O/S DIRECT TRAINING COSTS 265,860.00 355,635.10 (89,775.10)$ 134%

3140 YOUTH-O/S WORK BASED TRAINING 498,049.00 389,543.77 108,505.23 78%

TOTAL YOUTH-OUT OF SCHOOL: 1,561,476.00$ 1,352,514.16$ 208,961.84$

4000 ADULT - SALARY AND FRINGE BENEFITS 528,088.00$ 307,461.82$ 220,626.18$ 58%

4010 ADULT - OTHER PROGRAM COSTS 322,924.00 155,280.36 167,643.64$ 48%

4100 ADULT - DIRECT TRAINING COSTS 639,696.00 548,771.34 90,924.66$ 86%

4140 ADULT - ADULT WORK BASED TRAINING 103,000.00 35,264.13 67,735.87 34%

TOTAL ADULT: 1,593,708.00$ 1,046,777.65$ 546,930.35$

5000 DISLOCATED WRK - SALARY/FRINGE BENEFITS 549,526.00$ 342,295.82$ 207,230.18$ 62%

5010 DISLOCATED WRK - OTHER PROGRAM COSTS 298,969.00 217,521.54 81,447.46$ 73%

5100 DISLOCATED WRK - DIRECT TRAINING COSTS 570,500.00 596,956.44 (26,456.44)$ 105%

5140 DISLOCATED WRK - WORK BASED TRAINING 103,000.00 31,682.00 71,318.00 31%

TOTAL DISLOCATED WORKER: 1,521,995.00$ 1,188,455.80$ 333,539.20$

GRAND TOTAL: 5,497,467.00$ 3,829,339.65$ 1,668,127.35$

WIOA 15 Budget-Expenditure Summary ReportPrepared by Kane County

Grant Year-Number: 15-681005 Report Period: 07/01/2015 through 07/31/2016

Grant 70% expended as of 07/31/2016. Grant must be fully expended by 6/30/2017.

FINANCIAL BENCHMARKS

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GRS CategoryAccount

NumberAccount Description

Expenditures

through July

2016

Accruals

through

July 2016

Total

Expenditures

Fund 480 - Department 98115 - WIOA 15

Sub-Department 98100 - AdministrationSalary and Fringe 40000 Salaries and Wages 67,233.75 .00 67,233.75 Subtotals:

Salary and Fringe 45390 Fringe 45,710.75 .00 45,710.75 Salary and Fringe 115,963.33$

Other Admin 50340 Software Licensing Cost 495.42 .00 495.42 Other Admin 7,973.76$

Other Admin 50590 Professional Services 2,307.51 .00 2,307.51 123,937.09$ TRUE

Salary and Fringe 50600 Temporary Help 516.65 .00 516.65

Other Admin 52130 Repairs & Maint - Computers .00 .00 .00

Other Admin 52180 Building Space Rental 2,372.51 .00 2,372.51

Other Admin 52190 Equipment Rental .00 .00 .00

Salary and Fringe 53000 Liability Insurance 926.83 .00 926.83

Salary and Fringe 53010 Workers Comp 951.61 .00 951.61

Other Admin 53020 Unemployment Claims .00 .00 .00

Other Admin 53040 General Advertising 10.75 .00 10.75

Other Admin 53060 General Printing 75.17 .00 75.17

Salary and Fringe 53100 Conferences and Meetings 131.86 .00 131.86

Salary and Fringe 53120 Employee Mileage Expense 491.88 .00 491.88

Other Admin 53130 General Association Dues 6.10 .00 6.10

Other Admin 60000 Office Supplies 732.09 .00 732.09

Other Admin 60040 Postage 108.34 .00 108.34

Other Admin 60050 Books and Subscriptions 69.40 .00 69.40

Other Admin 60060 Computer Software - Non cap 31.66 .00 31.66

Other Admin 60070 Computer Hardware - Non cap 620.79 .00 620.79

Other Admin 60490 Equipment<$1000 38.07 .00 38.07

Other Admin 60570 Office furniture & equip - Non cap 539.39 .00 539.39

Other Admin 64000 Telephone 38.22 .00 38.22

Other Admin 64020 Internet 119.16 .00 119.16

Other Admin 70000 Computers 191.39 .00 191.39

Other Admin Admin Other .00 217.79 217.79

Administration Expense Totals $123,719.30 $217.79 $123,937.09

Sub-Department 98200 - Youth In SchoolSalary and Fringe 40000 Salaries and Wages 7,924.90 .00 7,924.90 Subtotals:


Other Program Cost 50340 Software Licensing Cost 137.50 .00 137.50 Other Program Cost 12,959.58$

Other Program Cost 50590 Professional Services 29.91 .00 29.91 Direct Training 328.00$

Salary and Fringe 50600 Temporary Help 159.59 .00 159.59 Work Based Training 93,871.30$

Other Program Cost 52130 Repairs & Maint - Computers 382.79 .00 382.79 117,654.95$ TRUE

Other Program Cost 52180 Building Space Rental 618.08 .00 618.08


Salary and Fringe 53010 Workers Compensation 144.93 .00 144.93

Other Program Cost 53040 General Advertising 5.22 .00 5.22

Other Program Cost 53060 General Printing 28.44 .00 28.44

Salary and Fringe 53100 Conference and Meetings 17.08 .00 17.08

Salary and Fringe 53120 Employee Mileage Expense 18.83 7.80 26.63

Other Program Cost 53130 General Association Dues .83 .00 .83

Other Program Cost 55000 Miscellaneous Contractual Exp 8,459.63 2,488.14 10,947.77

Work Based Training 55025 Work Based Learning Activities 93,871.30 .00 93,871.30

Direct Training 55061 Youth Supportive Services 328.00 .00 328.00

Other Program Cost 60000 Office Supplies 84.23 .00 84.23

Other Program Cost 60040 Postage 15.40 .00 15.40

Other Program Cost 60050 Books and Subscriptions 26.83 .00 26.83

Other Program Cost 60060 Computer Software - Non cap 12.24 .00 12.24

Other Program Cost 60070 Computer Hardware - Non cap 238.59 .00 238.59

Other Program Cost 60490 Equipment<$1000 11.85 .00 11.85

Other Program Cost 60570 Office furniture & equip - Non cap 208.57 .00 208.57

Other Program Cost 64000 Telephone 37.58 .00 37.58

Other Program Cost 64020 Internet 30.45 .00 30.45

Other Program Cost 70000 Computers 70.72 .00 70.72

Other Program Cost 64020 Other .00 72.58 72.58

Youth In School Expense Totals $115,086.43 $2,568.52 $117,654.95

Sub-Department 98250 - Youth Out SchoolSalary and Fringe 40000 Salaries and Wages 24,413.93 .00 24,413.93 Subtotals:


Other Program Cost 50340 Software Licensing Cost 400.91 .00 400.91 Other Program Cost 575,101.68$

Other Program Cost 50590 Professional Services 140.17 .00 140.17 Direct Training 355,635.10$

Salary and Fringe 50600 Temporary Help 487.57 .00 487.57 Work Based Training 389,543.77$

Other Program Cost 52130 Repairs & Maint - Computers 1,384.95 .00 1,384.95 1,352,514.16$ TRUE

Other Program Cost 52180 Building Space Rental 1,872.60 .00 1,872.60


Salary and Fringe 53010 Workers Compensation 451.71 .00 451.71



Salary and Fringe 53100 Conference and Meetings 46.53 .00 46.53

Salary and Fringe 53120 Employee Mileage Expense 18.81 7.81 26.62

Other Program Cost 53130 General Association Dues 2.43 .00 2.43

WIOA 15 Expenditure Detail ReportGrant Year-Number: 15-681005

Report Period: 07/01/2015 through 07/31/2016

Page 2 of 8 Packet Pg. 16

GRS CategoryAccount


Expenditures

through July

2016

Accruals

through

July 2016

Total

Expenditures




Work Based Training 55025 Work Based Learning Activities 383,026.77 .00 383,026.77

Direct Training 55060 Youth ITA 324,204.92 .00 324,204.92

Direct Training 55061 Youth Supportive Services 31,430.18 .00 31,430.18

Work Based Training 55062 Youth WBL ITA 3,213.00 .00 3,213.00

Work Based Training 55063 Youth OJT 3,304.00 .00 3,304.00

Other Program Cost 60000 Office Supplies 274.12 .00 274.12




Other Program Cost 60070 Computer Hardware - Non cap 710.19 .00 710.19

Other Program Cost 60490 Equipment<$1000 36.42 .00 36.42

Other Program Cost 60570 Office furniture & equip - Non cap 614.87 .00 614.87

Other Program Cost 64000 Telephone 118.28 .00 118.28

Other Program Cost 64020 Internet 92.21 .00 92.21

Other Program Cost 70000 Computers 223.94 .00 223.94

Other Program Cost Other .00 196.26 196.26

Youth Out School Expense Totals $1,215,591.07 $136,923.09 $1,352,514.16

Sub-Department 98300 - AdultSalary and Fringe 40000 Salaries and Wages 211,461.87 .00 211,461.87 Subtotals:


Other Program Cost 40340 Software Licensing Cost 3,403.10 .00 3,403.10 Direct Training 548,771.34$

Other Program Cost 50590 Professional Services 295.01 .00 295.01 Other Program Cost 155,280.36$

Salary and Fringe 50600 Temporary Help 3,457.18 .00 3,457.18 Work Based Training 35,264.13$

Other Program Cost 52010 Janitorial Services 102.62 .00 102.62 1,046,777.65$ TRUE

Other Program Cost 52130 Repairs & Maint - Computers 18,622.63 .00 18,622.63


Salary and Fringe 53000 Liability Insurance 3,355.28 .00 3,355.28

Salary and Fringe 53010 Workers Compensation 3,660.98 .00 3,660.98



Salary and Fringe 53100 Conference and meetings 270.81 .00 270.81

Salary and Fringe 53120 Employee Mileage Expense 1,521.36 14.04 1,535.40



Other Program Cost 60000 Office Supplies 2,808.11 .00 2,808.11




Other Program Cost 60070 Computer Hardware - Non cap 4,347.30 .00 4,347.30

Other Program Cost 60490 Equipment <$1000 270.75 .00 270.75

Other Program Cost 60570 Office furniture & equip - Non cap 3,740.55 .00 3,740.55

Other Program Cost 63000 Utilities - Natural Gas 37.64 .00 37.64

Other Program Cost 63010 Utilities - Electric 294.91 .00 294.91

Other Program Cost 64000 Telephone 1,785.07 .00 1,785.07

Other Program Cost 64020 Internet 1,830.98 .00 1,830.98

Other Program Cost 70000 Computers 1,423.27 .00 1,423.27

Direct Training 82015 DT ITA 425,694.88 71,481.53 497,176.41

Work Based Training 82040 DT OJT (On the Job Training) 6,014.13 29,250.00 35,264.13

Direct Training 82100 SS Transportation Assistance 43,334.99 2,499.03 45,834.02

Direct Training 82160 SS Child Care 254.00 .00 254.00

Direct Training 82170 SS Other Supportive Services 5,506.91 5,506.91

Other Program Cost Adult Other .00 1,295.18 1,295.18

Adult Expense Totals $932,587.18 $114,190.47 $1,046,777.65

Sub-Department 98400 - Dislocated WorkerSalary and Fringe 40000 Salaries and Wages 233,768.65 .00 233,768.65 Subtotals:Salary and Fringe 45390 Fringe 95,112.95 .00 95,112.95 Salary and Fringe 342,295.82$

Other Program Cost 50340 Software Licensing Cost 3,452.78 .00 3,452.78 Direct Training 596,956.44$

Other Program Cost 50590 Professional Services 2,392.37 .00 2,392.37 Other Program Cost 217,521.54$

Salary and Fringe 50600 Temporary Help 3,583.01 .00 3,583.01 Work Based Training 31,682.00$

Other Program Cost 52010 Janitorial Services 4,903.27 .00 4,903.27 1,188,455.80$ TRUE

Other Program Cost 52130 Repairs & Maint - Computers 20,832.61 .00 20,832.61


Salary and Fringe 53000 Liability Insurance 3,930.42 .00 3,930.42

Salary and Fringe 53010 Workers Compensation 4,035.52 .00 4,035.52



Salary and Fringe 53100 Conference and meetings 273.74 .00 273.74

Salary and Fringe 53120 Employee Mileage Expense 1,577.49 14.04 1,591.53



Other Program Cost 60000 Office Supplies 5,038.57 .00 5,038.57




Other Program Cost 60070 Computer Hardware - Non cap 4,363.35 .00 4,363.35


GRS CategoryAccount


Expenditures

through July

2016

Accruals

through

July 2016

Total

Expenditures



Other Program Cost 60490 Equipment < $1000 265.51 .00 265.51

Other Program Cost 60570 Office furniture & equip - Non cap 3,749.86 .00 3,749.86

Other Program Cost 63000 Utilities - Natural Gas 417.03 .00 417.03

Other Program Cost 63010 Utilities-Electric 1,909.31 .00 1,909.31

Other Program Cost 64000 Telephone 1,805.13 .00 1,805.13

Other Program Cost 64020 Internet 4,295.60 .00 4,295.60

Other Program Cost 70000 Computers 1,438.68 .00 1,438.68

Direct Training 82015 DT ITA 509,268.40 46,685.63 555,954.03

Work Based Training 82040 DT OJT (On the Job Training) 8,320.00 23,362.00 31,682.00

Direct Training 82100 SS Transportation Assistance 34,643.03 1,712.22 36,355.25

Direct Training 82160 SS Child Care 176.00 .00 176.00

Direct Training 82170 SS Other Supportive Services 4,471.16 .00 4,471.16

Other Program Cost DW Other .00 1,287.91 1,287.91

Dislocated Worker Expense Totals $1,105,743.30 $82,712.50 $1,188,455.80

Fund 480 - Department 98115 - WIOA 15 Totals $3,492,727.28 $336,612.37 $3,829,339.65


Journal

Journal

Type Sub Ledger Source Reference Debit Amount Credit Amount

Balance To Date:

2016-00002616 JE AP Accounts Payable 875.87

Invoice Number Invoice Date Payment Type Payment Number Amount Distribution Amount

5312016 05/01/2016 EFT 35511 17,233.81 875.87

Total $17,233.81 $875.87

$875.87 $0.00

$875.87 $0.00

Balance To Date:

2016-00002616 JE AP Accounts Payable 2,087.91


000688 06/01/2016 Check 352265 8,620.83 2,087.91

Total $8,620.83 $2,087.91

Prior months cumulative total 5,495.85$ $2,087.91 $0.00 Current month total 2,963.78$

$2,087.91 $0.00 8,459.63$

$2,963.78 $0.00 $2,963.78 Balance To Date:



000689 06/27/2016 EFT 35615 18,955.87 5,420.45

11 05/01/2016 EFT 35677 13,660.17 12,427.78

982-12 06/01/2016 EFT 35519 4,750.46 161.54

Total $37,366.50 $18,009.77

$18,009.77 $0.00

$18,009.77 $0.00

Balance To Date:



Revision 11 05/01/2016 EFT 35561 15,967.15 12,358.80

Total $15,967.15 $12,358.80

$12,358.80 $0.00

$12,358.80 $0.00

Balance To Date:



5312016 05/01/2016 EFT 35511 17,233.81 7,086.43

Total $17,233.81 $7,086.43



BCS-15-061 06/01/2016 EFT 35735 24,879.66 10,880.38

Total $24,879.66 $10,880.38

$17,966.81 $0.00

$17,966.81 $0.00

Balance To Date:



PY15-12 06/01/2016 EFT 35786 16,246.87 7,548.83

07/29/2016 A/P Invoice Entry 7,548.83

Vendor Description

Grundy-Kendall Regional Office

of Education

PY15 - Youth Contract - June 2016

Account Miscellaneous Contractual Exp Totals $17,966.81

Branch Elgin Totals

G/L Account Number 480.98115.98250.05.55000 Miscellaneous Contractual Exp $0.00

17,966.81

Vendor Description

Business and Career Services

Incorporated

PY15 - Youth Contract - June 2016

Vendor Description

Elgin Community College PY15 - Youth Contract - May 2016

07/29/2016 A/P Invoice Entry


Branch DeKalb Totals


07/15/2016 A/P Invoice Entry 7,086.43

Vendor Description

Kishwaukee College PY15 - Youth Contract - May 2016


Branch Aurora Totals


07/15/2016 A/P Invoice Entry 12,358.80

Waubonsee Community College PY15 - Youth Contract - May 2016

First Institute Training &

Management Corporation

Py15 - Youth Contract - June 2016

07/15/2016 A/P Invoice Entry 18,009.77

Vendor Description

Quad County Urban League PY15 - Youth Contract - 6/27-6/30/16


Branch Kendall Totals

Sub-Department Youth in School TotalsG/L Account Number 480.98115.98250.02.55000 Miscellaneous Contractual Exp $0.00

Vendor Description

Kendall County Special Ed. Cor. PY15 - Youth Contract - June 2016

Branch Elgin Totals


07/15/2016 A/P Invoice Entry 2,087.91

Elgin Community College PY15 - Youth Contract - May 2016

Account Miscellaneous Contractual Exp Totals $875.87


07/15/2016 A/P Invoice Entry 875.87

Vendor Description

WIOA15 Misc contractual expense detailG/L Date Range 07/01/16 - 07/31/16

Include Sub Ledger Detail

Exclude Accounts with No Activity

G/L Date Description/Project Actual Balance

Run by Gonzalez, Maria on 9/8/2016 10:16:26 AM Page 1 of 2 Packet Pg. 19

Journal

Journal

Type Sub Ledger Source Reference Debit Amount Credit Amount

WIOA15 Misc contractual expense detailG/L Date Range 07/01/16 - 07/31/16

Include Sub Ledger Detail

Exclude Accounts with No Activity

G/L Date Description/Project Actual Balance

Total $16,246.87 $7,548.83 Prior months cumulative total 376,168.75$

Current month total 55,884.21$

$7,548.83 $0.00 432,052.96$ $7,548.83 $0.00

$55,884.21 $0.00 $55,884.21 Balance To Date:



12 06/01/2016 EFT 35810 33,859.36 14,305.99

Total $33,859.36 $14,305.99 Prior months cumulative total 67,808.95$

Current month total 14,305.99$

$14,305.99 $0.00 82,114.94$ $14,305.99 $0.00

$14,305.99 $0.00 $14,305.99 Balance To Date:



12 06/01/2016 EFT 35810 33,859.36 14,305.97

Total $33,859.36 $14,305.97

Prior months cumulative total 87,519.63$ $14,305.97 $0.00 Current month total 14,305.97$

$14,305.97 $0.00 101,825.60$

$14,305.97 $0.00 $14,305.97 $87,459.95 $0.00

$87,459.95 $0.00

$87,459.95 $0.00Grand Totals



Sub-Department Dislocated Worker TotalsDepartment WIA 15 Totals

Fund Workforce Development Totals

Vendor Description

Kishwaukee College PY15 - ADDW - June 2016


Sub-Department Adult TotalsG/L Account Number 480.98115.98400.03.55000 Miscellaneous Contractual Exp $0.00

07/29/2016 A/P Invoice Entry 14,305.97

Kishwaukee College PY15 - ADDW - June 2016



07/29/2016 A/P Invoice Entry 14,305.99

Vendor Description


Branch Kendall Totals

Sub-Department Youth Out School Totals

Run by Gonzalez, Maria on 9/8/2016 10:16:26 AM Page 2 of 2 Packet Pg. 20

Kane County Department of Employment and Education

Trade Adjustment Assistance/DCEO grant

10/01/15 - 09/30/16

Expenses through July 2016

Description

Payment

Processing Training Total

October-15 -

November-15 -

December-15 3,454.11 6,374.59 9,828.70

January-16 797.85 1,205.46 2,003.31

February-16 1,036.90 7,346.12 8,383.02

March-16 711.14 31,639.63 32,350.77

April-16 26,342.65 26,342.65

May-16 2,048.26 9,805.28 11,853.54

June-16 795.43 34,625.45 35,420.88

July-16 2,880.85 11,210.48 14,091.33

August-16 -

September-16 -

GRANT YEAR TOTAL 11,724.54 128,549.66 140,274.20

T T T

Accruals through July 2016 - 31,585.56 31,585.56

Obligations through July 2016 - 34,244.48 34,244.48

Subtotal actuals, accruals, and obligations 11,724.54 194,379.70 206,104.24

Approved Original Budget Amount: 6,000.00 89,172.99 95,172.99

Approved Budget Modifications: 21,000.00 198,364.09 219,364.09

Approved Budget Amount: 27,000.00 287,537.08 314,537.08

Available amount: 15,275.46$ 93,157.38$ 108,432.84$

Budget to Actual Variance: 43% 68% 66%

Packet Pg. 21


Trade Case Management/DCEO grant

10/01/15 - 06/30/17


Description Case Management Supportive Services Total

October-15 -

November-15 -

December-15 468.00 468.00

January-16 15,240.06 15,240.06

February-16 2,101.94 2,101.94

March-16 - - -

April-16 - - -

May-16 - - -

June-16 679.11 - 679.11

July-16 12,341.16 650.74 12,991.90

August-16 -

September-16 -

GRANT YEAR TOTAL 30,362.27 1,118.74 31,481.01

T T T

Accruals through July 2016 - 120.00 120.00

Obligations through July 2016 - - -

Subtotal actuals, accruals, and obligations 30,362.27 1,238.74 31,601.01

Approved Original Budget Amount: 17,342.00 8,070.00 25,412.00

Approved Budget Modifications: 71,023.00 - 71,023.00

Approved Budget Amount: 88,365.00 8,070.00 96,435.00

Available amount: 58,002.73$ 6,831.26$ 64,833.99$

Budget to Actual Variance: 34% 15% 33%

Packet Pg. 22


WIA Local Incentive

04/01/16 - 06/30/17


Description Local Incentive Funds Total

April-16 -

May-16 -

June-16 -

July-16 2,197.02 2,197.02

August-16 -

September-16 -

October-16 -

November-16 -

December-16 -

January-17 -

February-17 -

March-17 -

April-17 -

May-17 -

June-17 -

GRANT YEAR TOTAL 2,197.02 2,197.02

T T

Accruals through July 2016 - -

Obligations through July 2016 - -

Subtotal actuals, accruals, and obligations 2,197.02 2,197.02

Approved Original Budget Amount: 39,675.00 39,675.00

Available amount: 37,477.98$ 37,477.98$

Budget to Actual Variance: 6% 6%

Packet Pg. 23

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 480 - Workforce Development

Department 98114 - WIA 14Sub-Department 98200 - Youth in School

Branch 02 - AuroraAccount 55000 - Miscellaneous Contractual Exp

1069 - Quad County Urban League 000586 PY15 - Youth Contract - 5/16-5/29/16

Paid by EFT # 34895

05/16/2016 05/31/2016 05/31/2016 06/13/2016 122.74

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $122.74Branch 02 - Aurora Totals Invoice Transactions 1 $122.74

Branch 05 - KendallAccount 55000 - Miscellaneous Contractual Exp

7320 - Grundy-Kendall Regional Office of Education

PY15-10 PY15 - Youth Contract - April 2016

Paid by EFT # 34836

04/01/2016 05/31/2016 05/31/2016 06/13/2016 659.38

6041 - Kendall County Special Ed. Cor. 000530 PY15 - Youth Contract - April 2016

Paid by Check # 351654

04/01/2016 05/31/2016 05/31/2016 06/13/2016 2,459.93

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 2 $3,119.31Branch 05 - Kendall Totals Invoice Transactions 2 $3,119.31

Sub-Department 98200 - Youth in School Totals Invoice Transactions 3 $3,242.05Sub-Department 98250 - Youth Out School


6038 - First Institute Training & Management Corporation

945 PY15 - Youth Contract - April 2016

Paid by EFT # 34821

04/01/2016 05/31/2016 05/31/2016 06/13/2016 387.18


Paid by EFT # 34895

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,368.23

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 2 $4,755.41Branch 02 - Aurora Totals Invoice Transactions 2 $4,755.41

Branch 04 - ElginAccount 55000 - Miscellaneous Contractual Exp

9055 - Business and Career Services Incorporated

BCS-15-041 PY15 - Youth Contract - April 2016

Paid by EFT # 34797

04/01/2016 05/31/2016 05/31/2016 06/13/2016 14,186.48

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $14,186.48Branch 04 - Elgin Totals Invoice Transactions 1 $14,186.48




Paid by EFT # 34836

04/01/2016 05/31/2016 05/31/2016 06/13/2016 7,965.67

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $7,965.67Branch 05 - Kendall Totals Invoice Transactions 1 $7,965.67

Sub-Department 98250 - Youth Out School Totals Invoice Transactions 4 $26,907.56Department 98114 - WIA 14 Totals Invoice Transactions 7 $30,149.61

Run by Finance Reports on 08/04/2016 11:43:09 AM Page 1 of 14

Jobs Committee Accounts Payable by GL Distribution

Payment Date Range 06/01/16 - 06/30/16

Packet Pg. 24


Department 98115 - WIA 15Sub-Department 98100 - Administration

Branch 01 - CentralAccount 53120 - Employee Mileage Expense

9017 - Cordelia Gonzalez 061516 Travel to North Aurora - 5/2-6/15/16

Paid by EFT # 35047

06/15/2016 06/17/2016 06/17/2016 06/27/2016 22.68

10507 - Johanna Rodriguez 061516 Travel to North Aurora - 5/26-6/13/16

Paid by EFT # 35129

06/15/2016 06/17/2016 06/17/2016 06/27/2016 26.46

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 2 $49.14Account 60000 - Office Supplies

8930 - Impact Networking, LLC 671545 Copier Overage Chgs through 6/6/16

Paid by EFT # 35064

06/15/2016 06/17/2016 06/17/2016 06/27/2016 34.91

Account 60000 - Office Supplies Totals Invoice Transactions 1 $34.91Branch 01 - Central Totals Invoice Transactions 3 $84.05

Sub-Department 98100 - Administration Totals Invoice Transactions 3 $84.05Sub-Department 98200 - Youth in School



Paid by EFT # 35117

06/12/2016 06/17/2016 06/17/2016 06/27/2016 123.65

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $123.65Account 55025 - Work Based Learning Activities


Paid by EFT # 34895

05/16/2016 05/31/2016 05/31/2016 06/13/2016 583.88


Paid by EFT # 35117

06/12/2016 06/17/2016 06/17/2016 06/27/2016 603.58

Account 55025 - Work Based Learning Activities Totals Invoice Transactions 2 $1,187.46Branch 02 - Aurora Totals Invoice Transactions 3 $1,311.11


2230 - Elgin Community College 4302016 PY15 - Youth Contract - April 2016

Paid by EFT # 35023

04/01/2016 06/17/2016 06/17/2016 06/27/2016 894.55

2230 - Elgin Community College 000615 Nov 15 and Dec 15 Cost Claims Corrections

Paid by EFT # 35023

05/10/2016 06/17/2016 06/17/2016 06/27/2016 (4.34)



Paid by EFT # 35023

04/01/2016 06/17/2016 06/17/2016 06/27/2016 1,141.99

Account 55025 - Work Based Learning Activities Totals Invoice Transactions 1 $1,141.99Branch 04 - Elgin Totals Invoice Transactions 3 $2,032.20




Packet Pg. 25


Department 98115 - WIA 15Sub-Department 98200 - Youth in School



PY15-11 PY15 - Youth Contract - May 2016

Paid by EFT # 35052

05/01/2016 06/17/2016 06/17/2016 06/27/2016 558.11




Paid by EFT # 34836

04/01/2016 05/31/2016 05/31/2016 06/13/2016 214.28

6041 - Kendall County Special Ed. Cor. 000530 PY15 - Youth Contract - April 2016


04/01/2016 05/31/2016 05/31/2016 06/13/2016 5,646.57



Paid by EFT # 35052

05/01/2016 06/17/2016 06/17/2016 06/27/2016 185.98

Account 55025 - Work Based Learning Activities Totals Invoice Transactions 3 $6,046.83Branch 05 - Kendall Totals Invoice Transactions 4 $6,604.94

Sub-Department 98200 - Youth in School Totals Invoice Transactions 10 $9,948.25Sub-Department 98250 - Youth Out School



Paid by EFT # 35117

06/12/2016 06/17/2016 06/17/2016 06/27/2016 4,447.45

1992 - Waubonsee Community College 10 PY15 - Youth Contract - April 2016

Paid by EFT # 35183

04/01/2016 06/17/2016 06/17/2016 06/27/2016 11,805.67

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 2 $16,253.12Account 55025 - Work Based Learning Activities


945 PY15 - Youth Contract - April 2016

Paid by EFT # 34821

04/01/2016 05/31/2016 05/31/2016 06/13/2016 7,480.16


Paid by EFT # 34895

05/16/2016 05/31/2016 05/31/2016 06/13/2016 8,219.58


956 PY15 - Youth Contract - May 2016

Paid by EFT # 35033

05/01/2016 06/17/2016 06/17/2016 06/27/2016 8,213.63


Paid by EFT # 35117

06/12/2016 06/17/2016 06/17/2016 06/27/2016 10,751.64

Account 55025 - Work Based Learning Activities Totals Invoice Transactions 4 $34,665.01Account 55060 - Youth ITA

2230 - Elgin Community College 4302016ITA's April 2016 ITA's Paid by Check # 351816

04/01/2016 06/17/2016 06/17/2016 06/27/2016 369.00

1992 - Waubonsee Community College 10-ITA's April 2016 ITA's Paid by Check # 351930

04/01/2016 06/17/2016 06/17/2016 06/27/2016 654.50

Account 55060 - Youth ITA Totals Invoice Transactions 2 $1,023.50Branch 02 - Aurora Totals Invoice Transactions 8 $51,941.63




Packet Pg. 26


Department 98115 - WIA 15Sub-Department 98250 - Youth Out School

Branch 03 - DeKalbAccount 55000 - Miscellaneous Contractual Exp

5687 - Kishwaukee College 10 PY15 - Youth Contract - April 2016

Paid by EFT # 35079

04/01/2016 06/17/2016 06/17/2016 06/27/2016 12,649.87


5687 - Kishwaukee College 10 PY15 - Youth Contract - April 2016

Paid by EFT # 35079

04/01/2016 06/17/2016 06/17/2016 06/27/2016 3,123.00


5687 - Kishwaukee College 10ITA's April 2016 ITA's Paid by EFT # 35079

04/01/2016 06/17/2016 06/17/2016 06/27/2016 3,329.10

Account 55060 - Youth ITA Totals Invoice Transactions 1 $3,329.10Branch 03 - DeKalb Totals Invoice Transactions 3 $19,101.97



Paid by EFT # 35023

04/01/2016 06/17/2016 06/17/2016 06/27/2016 8,128.12

2230 - Elgin Community College 000615 Nov 15 and Dec 15 Cost Claims Corrections

Paid by EFT # 35023

05/10/2016 06/17/2016 06/17/2016 06/27/2016 (31.78)


9055 - Business and Career Services Incorporated

BCS-15-041 PY15 - Youth Contract - April 2016

Paid by EFT # 34797

04/01/2016 05/31/2016 05/31/2016 06/13/2016 11,633.90


Paid by EFT # 35023

04/01/2016 06/17/2016 06/17/2016 06/27/2016 8,090.20


2230 - Elgin Community College 4302016ITA's April 2016 ITA's Paid by Check # 351816

04/01/2016 06/17/2016 06/17/2016 06/27/2016 5,526.95

Account 55060 - Youth ITA Totals Invoice Transactions 1 $5,526.95Branch 04 - Elgin Totals Invoice Transactions 5 $33,347.39




Paid by EFT # 35052

05/01/2016 06/17/2016 06/17/2016 06/27/2016 8,624.67




Paid by EFT # 34836

04/01/2016 05/31/2016 05/31/2016 06/13/2016 4,314.71




Packet Pg. 27


Department 98115 - WIA 15Sub-Department 98250 - Youth Out School

Branch 05 - KendallAccount 55025 - Work Based Learning Activities



Paid by EFT # 35052

05/01/2016 06/17/2016 06/17/2016 06/27/2016 6,486.52

Account 55025 - Work Based Learning Activities Totals Invoice Transactions 2 $10,801.23Branch 05 - Kendall Totals Invoice Transactions 3 $19,425.90

Sub-Department 98250 - Youth Out School Totals Invoice Transactions 19 $123,816.89Sub-Department 98300 - Adult

Branch 02 - AuroraAccount 53120 - Employee Mileage Expense

10394 - Monica Gilliam 053116a Travel to Gail Borden Public Library - 5/16-5/25/16

Paid by EFT # 34829

05/31/2016 05/31/2016 05/31/2016 06/13/2016 53.46

10394 - Monica Gilliam 053116mg Travel to Gail Borden Public Library - 5/26 & 5/27/16

Paid by EFT # 34829

05/31/2016 05/31/2016 05/31/2016 06/13/2016 17.82

10394 - Monica Gilliam 061316 Travel to Gail Borden Public Library - 5/31-6/8/16

Paid by EFT # 35042

06/13/2016 06/17/2016 06/17/2016 06/27/2016 53.46

10394 - Monica Gilliam 061316a Travel to Gail Borden Public Libaray - 6/9/16

Paid by EFT # 35042

06/13/2016 06/17/2016 06/17/2016 06/27/2016 5.94

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 4 $130.68Account 60050 - Books and Subscriptions

6065 - Dahlstrom & Company Inc 49632 Job Hunting Handbook used for TAA & WARN event customers

Paid by EFT # 35008

05/19/2016 06/17/2016 06/17/2016 06/27/2016 350.00

Account 60050 - Books and Subscriptions Totals Invoice Transactions 1 $350.00Account 82015 - DT ITA

6533 - Advantage Driver Training, LLC 000571 Cardenas 3712 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

6533 - Advantage Driver Training, LLC 000589 White 3745 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

10588 - Joseph David Lieschke 000606 Lieschke 3733 15-02 Paid by Check # 351662

05/31/2016 05/31/2016 05/31/2016 06/13/2016 148.50

6536 - PCCTI IT & Healthcare 000587 Melgoza 3743 15-01 Paid by Check # 351686

05/23/2016 05/31/2016 05/31/2016 06/13/2016 5,205.00

6040 - Star Truck Driving School, Inc. 4762 Dotson 3778 15-01 Paid by EFT # 34918

05/18/2016 05/31/2016 05/31/2016 06/13/2016 4,993.00

6040 - Star Truck Driving School, Inc. 4764 Reta 3780 15-01 Paid by EFT # 34918

05/19/2016 05/31/2016 05/31/2016 06/13/2016 4,993.00




Packet Pg. 28


Department 98115 - WIA 15Sub-Department 98300 - Adult

Branch 02 - AuroraAccount 82015 - DT ITA

6040 - Star Truck Driving School, Inc. 4769 Ramirez 3837 15-01 Paid by EFT # 35152

06/09/2016 06/17/2016 06/17/2016 06/27/2016 4,993.00

6040 - Star Truck Driving School, Inc. 4771 Moore 3838 15-01 Paid by EFT # 35152

06/09/2016 06/17/2016 06/17/2016 06/27/2016 4,993.00

6040 - Star Truck Driving School, Inc. 4770 Garcia 3836 15-01 Paid by EFT # 35152

06/09/2016 06/17/2016 06/17/2016 06/27/2016 4,993.00

Account 82015 - DT ITA Totals Invoice Transactions 9 $38,518.50Account 82100 - SS Transportation Assistance

10445 - Omar G. Abdulhmed 000584 Travel to WCC - 3/28 & 5/2/16

Paid by EFT # 34762

05/24/2016 05/31/2016 05/31/2016 06/13/2016 49.68

10501 - Toyin Jayeola 000597 Travel to school in chicago & toll reimbursement - 5/19-5/20/16

Paid by EFT # 34851

05/27/2016 05/31/2016 05/31/2016 06/13/2016 170.93

9926 - Brian J. Johnson 000595 Travel to school in Dekalb - 3/11 & 5/13/16

Paid by EFT # 34852

05/27/2016 05/31/2016 05/31/2016 06/13/2016 60.68

10588 - Joseph David Lieschke 000604 Travel to COD - 4/4-5/13/16


05/31/2016 05/31/2016 05/31/2016 06/13/2016 1,112.94

10451 - Elodia Mejia 000599 Travel to school - Naperville - 4/19-4/30/16

Paid by EFT # 34875

05/27/2016 05/31/2016 05/31/2016 06/13/2016 31.63

10424 - Afsha Naaz 000596 Travel to clinicals in Lombard - 5/16-5/26/16

Paid by EFT # 34880

05/27/2016 05/31/2016 05/31/2016 06/13/2016 138.97

10568 - Priscilla Brackenridge 000628 Travel to School - Addison - 5/16-6/10/16


06/13/2016 06/17/2016 06/17/2016 06/27/2016 514.57

10544 - Brandon J. White 000627 Travel to School - 5/16-5/18/16


06/13/2016 06/17/2016 06/17/2016 06/27/2016 68.04

Account 82100 - SS Transportation Assistance Totals Invoice Transactions 8 $2,147.44Branch 02 - Aurora Totals Invoice Transactions 22 $41,146.62


5687 - Kishwaukee College 10ADDW PY15 - ADDW - April 2016

Paid by EFT # 35079

04/01/2016 06/17/2016 06/17/2016 06/27/2016 9,382.05

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $9,382.05Account 82015 - DT ITA

10511 - Timothy Dixon 000617 Dixon 3672 15-02 Paid by Check # 351810

06/13/2016 06/17/2016 06/17/2016 06/27/2016 12.00




Packet Pg. 29



Branch 03 - DeKalbAccount 82015 - DT ITA

10453 - Alexandra Lynn Isham 000623 Isham 3422 15-04 Paid by EFT # 35068

06/13/2016 06/17/2016 06/17/2016 06/27/2016 39.99

10582 - Randall Moser 000610 Moser 3688 15-02 Paid by Check # 351870

06/09/2016 06/17/2016 06/17/2016 06/27/2016 62.00

9075 - Sauk Valley Community College Summer2016 Chase 3685 15-02 Summer

Paid by EFT # 35135

05/31/2016 06/17/2016 06/17/2016 06/27/2016 131.85

9075 - Sauk Valley Community College Summer2016dc Chase 3685 15-01 Summer

Paid by EFT # 35135

05/31/2016 06/17/2016 06/17/2016 06/27/2016 1,103.00



Paid by EFT # 35079

04/01/2016 06/17/2016 06/17/2016 06/27/2016 1,317.60

Account 82100 - SS Transportation Assistance Totals Invoice Transactions 1 $1,317.60Branch 03 - DeKalb Totals Invoice Transactions 7 $12,048.49

Branch 04 - ElginAccount 53120 - Employee Mileage Expense

6927 - Rodney Adams 060816 Travel to Gail Borden Library - 5/19-6/3/16


06/08/2016 06/17/2016 06/17/2016 06/27/2016 35.64

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $35.64Account 82100 - SS Transportation Assistance

9683 - Fola Omojola 000635 Travel to ECC - 5/8-5/15/16

Paid by EFT # 35103

06/06/2016 06/17/2016 06/17/2016 06/27/2016 38.23

Account 82100 - SS Transportation Assistance Totals Invoice Transactions 1 $38.23Branch 04 - Elgin Totals Invoice Transactions 2 $73.87

Branch 05 - KendallAccount 53120 - Employee Mileage Expense

9105 - Rebecca B Aimone 053116ra Travel to CRC, CDL Meeting, Resume Help 4/21-5/20/16

Paid by EFT # 34766

05/31/2016 05/31/2016 05/31/2016 06/13/2016 34.56

10385 - Karen Marie Bradbury 061316 Travel to Yorkville office - 4/20-5/27/16

Paid by EFT # 34983

06/13/2016 06/17/2016 06/17/2016 06/27/2016 59.08

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 2 $93.64Account 82015 - DT ITA

6533 - Advantage Driver Training, LLC 000579 Dubinski 3698 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

6683 - Genesis Healthcare Institute, LLC 312 Elmore 3590 15-01 Paid by EFT # 34828

05/12/2016 05/31/2016 05/31/2016 06/13/2016 3,000.00

6039 - Microtrain Technologies 87646 Aghayere 3744 15-01 Paid by EFT # 34877

04/30/2016 05/31/2016 05/31/2016 06/13/2016 6,000.00




Packet Pg. 30



Branch 05 - KendallAccount 82015 - DT ITA

10595 - Davien Jones 000618 Jones 3749 15-02 Paid by Check # 351848

06/13/2016 06/17/2016 06/17/2016 06/27/2016 57.96


10595 - Davien Jones 000608 Travel to Healthcare Services - 4/19-5/19/16


05/27/2016 05/31/2016 05/31/2016 06/13/2016 477.90

10427 - Maria Rissa Long 000593 Travel to clinicals & Phlebotomy class - 4/17-5/15/16

Paid by EFT # 34869

05/31/2016 05/31/2016 05/31/2016 06/13/2016 260.65

10106 - Elizabeth Rhodes 000564 Travel to school - 4/25-5/5/16 & remiburse - scrubs


05/14/2016 05/20/2016 05/20/2016 06/13/2016 198.94

10106 - Elizabeth Rhodes 000592 Travel to Healthcare - 5/10-5/26/16


05/31/2016 05/31/2016 05/31/2016 06/13/2016 298.40

10186 - Rey Blanco 000639 Reimburse Car Repairs Paid by EFT # 34980

05/31/2016 06/17/2016 06/17/2016 06/27/2016 734.80

10488 - Charles Burnett 000634 Travel to MicroTrain - 5/4-5/26/16

Paid by EFT # 34987

06/10/2016 06/17/2016 06/17/2016 06/27/2016 92.98

10609 - Sharon Harris 000636 Travel to WCC - 5/16-6/9/16

Paid by EFT # 35055

06/13/2016 06/17/2016 06/17/2016 06/27/2016 207.37

10595 - Davien Jones 000629 Travel to Healthcare Training - 5/24-5/26/16


06/13/2016 06/17/2016 06/17/2016 06/27/2016 95.58

Account 82100 - SS Transportation Assistance Totals Invoice Transactions 8 $2,366.62Account 82170 - SS Other Supportive Services

10587 - Jaz Roselle Elmore 000601 Reimburse for CNA Test

Paid by EFT # 34816

05/31/2016 05/31/2016 05/31/2016 06/13/2016 65.00

10106 - Elizabeth Rhodes 000564 Travel to school - 4/25-5/5/16 & remiburse - scrubs


05/14/2016 05/20/2016 05/20/2016 06/13/2016 58.88

Account 82170 - SS Other Supportive Services Totals Invoice Transactions 2 $123.88Branch 05 - Kendall Totals Invoice Transactions 16 $15,742.10

Sub-Department 98300 - Adult Totals Invoice Transactions 47 $69,011.08Sub-Department 98400 - Dislocated Worker


10394 - Monica Gilliam 053116a Travel to Gail Borden Public Library - 5/16-5/25/16

Paid by EFT # 34829

05/31/2016 05/31/2016 05/31/2016 06/13/2016 53.46




Packet Pg. 31


Department 98115 - WIA 15Sub-Department 98400 - Dislocated Worker


10394 - Monica Gilliam 053116mg Travel to Gail Borden Public Library - 5/26 & 5/27/16

Paid by EFT # 34829

05/31/2016 05/31/2016 05/31/2016 06/13/2016 17.82

10394 - Monica Gilliam 061316 Travel to Gail Borden Public Library - 5/31-6/8/16

Paid by EFT # 35042

06/13/2016 06/17/2016 06/17/2016 06/27/2016 53.46

10394 - Monica Gilliam 061316a Travel to Gail Borden Public Libaray - 6/9/16

Paid by EFT # 35042

06/13/2016 06/17/2016 06/17/2016 06/27/2016 5.94

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 4 $130.68Account 60050 - Books and Subscriptions

6065 - Dahlstrom & Company Inc 49632 Job Hunting Handbook used for TAA & WARN event customers

Paid by EFT # 35008

05/19/2016 06/17/2016 06/17/2016 06/27/2016 350.00

Account 60050 - Books and Subscriptions Totals Invoice Transactions 1 $350.00Account 82015 - DT ITA

6533 - Advantage Driver Training, LLC 000572 Erves 3664 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

6533 - Advantage Driver Training, LLC 000573 Williams 3662 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

6533 - Advantage Driver Training, LLC 000574 Bejarano 3702 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

6533 - Advantage Driver Training, LLC 000575 Leyva Jr. 3663 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

6533 - Advantage Driver Training, LLC 000576 Carey 3701 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,005.00

6533 - Advantage Driver Training, LLC 000577 Williams 3668 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

6533 - Advantage Driver Training, LLC 000578 Alanis 3639 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,005.00

6533 - Advantage Driver Training, LLC 000588 Coleman 3707 15-01 Paid by Check # 351540

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,100.00

10537 - Expert Driving School 1146 Lane 3732 15-01 Paid by EFT # 34818

05/16/2016 05/31/2016 05/31/2016 06/13/2016 4,995.00

6040 - Star Truck Driving School, Inc. 4763 Flores 3781 15-01 Paid by EFT # 34918

05/18/2016 05/31/2016 05/31/2016 06/13/2016 4,993.00

6040 - Star Truck Driving School, Inc. 4765 Ortiz 3779 15-01 Paid by EFT # 34918

05/19/2016 05/31/2016 05/31/2016 06/13/2016 4,993.00

6051 - Computer Training Source 376682 Kell-Faivre 15-01 3782 Paid by Check # 351805

06/02/2016 06/17/2016 06/17/2016 06/27/2016 6,000.00

6051 - Computer Training Source 376699 Berzanski 3841 15-01 Paid by Check # 351805

06/07/2016 06/17/2016 06/17/2016 06/27/2016 6,000.00




Packet Pg. 32



Branch 02 - AuroraAccount 82015 - DT ITA

6051 - Computer Training Source 376723 Cruz 3789 15-01 Paid by Check # 351805

06/13/2016 06/17/2016 06/17/2016 06/27/2016 6,000.00


10560 - Robert Barnhart 000600 Travel to Directions Training & Reimburse Tolls - 5/2-5/6/16

Paid by EFT # 34776

05/27/2016 05/31/2016 05/31/2016 06/13/2016 261.24

10589 - Raudel Guerrero 000602 Travel to Advantage Driver - 3/14-5/4/16

Paid by EFT # 34838

05/31/2016 05/31/2016 05/31/2016 06/13/2016 762.04

10590 - Calvin Lane 000603 Travel to Expert Driving School - 4/4-5/13/16

Paid by EFT # 34860

05/31/2016 05/31/2016 05/31/2016 06/13/2016 1,200.00

10566 - Raphael London 000594 Travel to Sigmatron International - 5/16-5/27/16

Paid by EFT # 34868

05/31/2016 05/31/2016 05/31/2016 06/13/2016 330.48

10565 - Hector Regalado 000598 Travel to IWS- school - 5/2-5/6/16


05/27/2016 05/31/2016 05/31/2016 06/13/2016 90.63

10557 - Ahmed W. Khan 000611 Travel to ORT - Tolls Only - 5/9-5/19/16

Paid by EFT # 35078

06/01/2016 06/17/2016 06/17/2016 06/27/2016 23.80

10566 - Raphael London 000630 Travel to Sigmatron International - 5/31-6/10/16

Paid by EFT # 35090

06/13/2016 06/17/2016 06/17/2016 06/27/2016 297.43

10475 - David M McDermit 000637 Metra Tickets and Parking - 5/31 & 6/1/16

Paid by EFT # 35092

06/08/2016 06/17/2016 06/17/2016 06/27/2016 73.56

10475 - David M McDermit 000638 Travel to DePaul & Parking Fees & Metra Tickets - 4/5-5/25/16

Paid by EFT # 35092

05/27/2016 06/17/2016 06/17/2016 06/27/2016 196.61

10449 - Sonia Ortiz 000625 Travel to Computer Training - 5/7-6/4/16

Paid by EFT # 35105

06/13/2016 06/17/2016 06/17/2016 06/27/2016 50.54

6985 - Maria Perez 000633 Travel to COD - 5/5-5/19/16

Paid by EFT # 35108

06/08/2016 06/17/2016 06/17/2016 06/27/2016 26.64

10565 - Hector Regalado 000626 Travel to School - 5/16-5/20/16


06/13/2016 06/17/2016 06/17/2016 06/27/2016 90.63

Account 82100 - SS Transportation Assistance Totals Invoice Transactions 12 $3,403.60Account 82170 - SS Other Supportive Services

10102 - Pauline S. Amato 000631 Reimburse RHIT Exam Fee

Paid by EFT # 34964

06/10/2016 06/17/2016 06/17/2016 06/27/2016 229.00

Account 82170 - SS Other Supportive Services Totals Invoice Transactions 1 $229.00Branch 02 - Aurora Totals Invoice Transactions 32 $69,704.28




Packet Pg. 33





Paid by EFT # 35079

04/01/2016 06/17/2016 06/17/2016 06/27/2016 9,382.04

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $9,382.04Account 82015 - DT ITA

10574 - Justin Cole 000580 Cole 3684 15-02 Paid by Check # 351590

05/25/2016 05/31/2016 05/31/2016 06/13/2016 62.00

10479 - Candy J Russell 000569 Russell 3670 15-03 Paid by Check # 351703

05/25/2016 05/31/2016 05/31/2016 06/13/2016 65.00

10510 - Duane Cook 000640 Cook 3418 15-03 Paid by Check # 351808

06/14/2016 06/17/2016 06/17/2016 06/27/2016 50.00

5687 - Kishwaukee College Spring2016cj Cole 3684 15-01 Summer

Paid by EFT # 35079

06/02/2016 06/17/2016 06/17/2016 06/27/2016 3,770.00

10573 - Somasundaran Velayutham 000622 Velayutham 3682 15-02


05/20/2016 06/17/2016 06/17/2016 06/27/2016 54.39

Account 82015 - DT ITA Totals Invoice Transactions 5 $4,001.39Account 82040 - DT OJT (On the Job Training)

5687 - Kishwaukee College 10OJT April 2016 OJT - DW - A. Rainey

Paid by EFT # 35079

04/01/2016 06/17/2016 06/17/2016 06/27/2016 3,906.80

Account 82040 - DT OJT (On the Job Training) Totals Invoice Transactions 1 $3,906.80Branch 03 - DeKalb Totals Invoice Transactions 7 $17,290.23

Branch 04 - ElginAccount 53120 - Employee Mileage Expense

6927 - Rodney Adams 060816 Travel to Gail Borden Library - 5/19-6/3/16


06/08/2016 06/17/2016 06/17/2016 06/27/2016 35.64


9636 - Shawn P. Beaupre 000607 Beaupre 2926 15-15 Spring

Paid by EFT # 34783

05/26/2016 05/31/2016 05/31/2016 06/13/2016 412.01

6061 - Symbol Job Training, Inc. 1770 Medina 3619 15-01 Paid by Check # 351718

05/24/2016 05/31/2016 05/31/2016 06/13/2016 6,000.00

10443 - Eduardo Conde 000621 Conde 3609 15-08 Paid by EFT # 35000

06/08/2016 06/17/2016 06/17/2016 06/27/2016 52.68


9923 - Jeniseth Aguilar 000585 Travel to ECC - 3/7-4/25/16

Paid by EFT # 34765

05/20/2016 05/31/2016 05/31/2016 06/13/2016 110.56

Account 82100 - SS Transportation Assistance Totals Invoice Transactions 1 $110.56Branch 04 - Elgin Totals Invoice Transactions 5 $6,610.89




Packet Pg. 34



Branch 05 - KendallAccount 53120 - Employee Mileage Expense

9105 - Rebecca B Aimone 053116ra Travel to CRC, CDL Meeting, Resume Help 4/21-5/20/16

Paid by EFT # 34766

05/31/2016 05/31/2016 05/31/2016 06/13/2016 34.56

10385 - Karen Marie Bradbury 061316 Travel to Yorkville office - 4/20-5/27/16

Paid by EFT # 34983

06/13/2016 06/17/2016 06/17/2016 06/27/2016 59.07


9949 - Premier Technology Consultants, Inc.

20160519 Olatunji 3595 15-01 Paid by EFT # 34892

05/19/2016 05/31/2016 05/31/2016 06/13/2016 6,000.00

6051 - Computer Training Source 376702 Romero 3591 15-01 Paid by Check # 351805

06/07/2016 06/17/2016 06/17/2016 06/27/2016 6,000.00


10586 - Brandon O'Neill Turner 000605 Travel to Advantage - 5/16-5/27/16

Paid by EFT # 34933

05/31/2016 05/31/2016 05/31/2016 06/13/2016 220.64

10556 - Valarie Williams 000632 Travel to MicroTrain - 5/6-6/1/16

Paid by EFT # 35188

06/10/2016 06/17/2016 06/17/2016 06/27/2016 125.82

Account 82100 - SS Transportation Assistance Totals Invoice Transactions 2 $346.46Branch 05 - Kendall Totals Invoice Transactions 6 $12,440.09

Sub-Department 98400 - Dislocated Worker Totals Invoice Transactions 50 $106,045.49Department 98115 - WIA 15 Totals Invoice Transactions 129 $308,905.76

Department 98900 - Operating PoolSub-Department 98100 - Administration

Branch 02 - AuroraAccount 50600 - Temporary Help

8412 - Peoplelink Staffing Solutions (Agency Staffing)

838423 Temp Staff - Pogue, C. week worked 05/15/16

Paid by EFT # 34889

05/18/2016 05/31/2016 05/31/2016 06/13/2016 693.00


840151 Temp Staff - Pogue C. week worked 5/29/16

Paid by EFT # 35107

06/01/2016 06/17/2016 06/17/2016 06/27/2016 693.00


839296 Temp Staff - Pogue C. Week worked 5/22/16

Paid by EFT # 35107

05/25/2016 06/17/2016 06/17/2016 06/27/2016 693.00


841152 Temp Staff - Pogue C. Week worked 6/5/16

Paid by EFT # 35107

06/08/2016 06/17/2016 06/17/2016 06/27/2016 619.08

Account 50600 - Temporary Help Totals Invoice Transactions 4 $2,698.08Account 53040 - General Advertising

1226 - Shaw Media 05161002668 5/5/16 legal notice - workforce - newspaper


05/31/2016 06/17/2016 06/17/2016 06/27/2016 176.52

Account 53040 - General Advertising Totals Invoice Transactions 1 $176.52




Packet Pg. 35



Branch 02 - AuroraAccount 53060 - General Printing

1464 - Alphagraphics 51870 Remaining Balance for Illinois workNet Presentation Floders


06/08/2016 06/17/2016 06/17/2016 06/27/2016 636.50

Account 53060 - General Printing Totals Invoice Transactions 1 $636.50Account 60000 - Office Supplies


Paid by EFT # 35064

06/15/2016 06/17/2016 06/17/2016 06/27/2016 182.97

3578 - Warehouse Direct Office Products 3075530-0 Supplies - North Aurora Paid by EFT # 35180

05/20/2016 06/17/2016 06/17/2016 06/27/2016 400.03

Account 60000 - Office Supplies Totals Invoice Transactions 2 $583.00Account 60070 - Computer Hardware- Non Capital

1040 - CDW Government Inc DDG9737 Purchase of 4 Computers & Hardware

Paid by EFT # 34802

05/23/2016 05/31/2016 05/31/2016 06/13/2016 1,476.00

Account 60070 - Computer Hardware- Non Capital Totals Invoice Transactions 1 $1,476.00Account 60490 - Equipment < $1000

4526 - Fifth Third Bank 5672-mg-05/16 Office Chairs for North Aurora

Paid by EFT # 35031

06/06/2016 06/17/2016 06/17/2016 06/27/2016 467.16

Account 60490 - Equipment < $1000 Totals Invoice Transactions 1 $467.16Account 64020 - Internet

1940 - Comcast Cable 0610153906-06/16

June Internet Service - Acct # 8771 20 061 0153906


06/13/2016 06/17/2016 06/17/2016 06/27/2016 328.10

Account 64020 - Internet Totals Invoice Transactions 1 $328.10Account 70000 - Computers

1040 - CDW Government Inc DDG9737 Purchase of 4 Computers & Hardware

Paid by EFT # 34802

05/23/2016 05/31/2016 05/31/2016 06/13/2016 3,348.00

Account 70000 - Computers Totals Invoice Transactions 1 $3,348.00Branch 02 - Aurora Totals Invoice Transactions 12 $9,713.36

Branch 03 - DeKalbAccount 52010 - Janitorial Services

8956 - Sparkle Janitorial Service 905412 May Cleaning - 5/6,13,20,27/16

Paid by EFT # 34914

06/02/2016 05/31/2016 05/31/2016 06/13/2016 675.03

Account 52010 - Janitorial Services Totals Invoice Transactions 1 $675.03Account 60000 - Office Supplies


Paid by EFT # 35064

06/15/2016 06/17/2016 06/17/2016 06/27/2016 35.53

Account 60000 - Office Supplies Totals Invoice Transactions 1 $35.53




Packet Pg. 36



Branch 03 - DeKalbAccount 63000 - Utilities- Natural Gas

2253 - Nicor Gas 0346916185905/16

Services from 4/26-5/25/16 - Acct # 03 46 91 6185 9


05/25/2016 05/31/2016 05/31/2016 06/13/2016 35.59

Account 63000 - Utilities- Natural Gas Totals Invoice Transactions 1 $35.59Account 63010 - Utilities- Electric

1054 - ComEd 3963095144-05/16

Service From 5/2-6/1/16 Acct # 3963095144


06/01/2016 06/17/2016 06/17/2016 06/27/2016 360.09

Account 63010 - Utilities- Electric Totals Invoice Transactions 1 $360.09Account 64020 - Internet

1940 - Comcast Cable 0880673585-06/16

June Service 6/1-6/30/16 Acct # 8771 10 088 0673585


05/24/2016 06/03/2016 06/03/2016 06/13/2016 397.30

Account 64020 - Internet Totals Invoice Transactions 1 $397.30Branch 03 - DeKalb Totals Invoice Transactions 5 $1,503.54

Branch 05 - KendallAccount 64000 - Telephone

1057 - AT&T 6305538645055/16

Service 5/25-6/24/16 Acct # 630 553 8645 480 0


05/25/2016 06/17/2016 06/17/2016 06/27/2016 28.45

6163 - MCI 0869270434706/16

May Long Distance Acct # 08692704347


06/01/2016 06/17/2016 06/17/2016 06/27/2016 42.15

Account 64000 - Telephone Totals Invoice Transactions 2 $70.60Branch 05 - Kendall Totals Invoice Transactions 2 $70.60

Sub-Department 98100 - Administration Totals Invoice Transactions 19 $11,287.50Department 98900 - Operating Pool Totals Invoice Transactions 19 $11,287.50

Department 98950 - KCDEE MIPSub-Department 98100 - Administration

Branch 01 - CentralAccount 60000 - Office Supplies

3578 - Warehouse Direct Office Products 3071288-0 Office Supplies - Fiscal Paid by EFT # 34942

05/17/2016 05/31/2016 05/31/2016 06/13/2016 197.42

Account 60000 - Office Supplies Totals Invoice Transactions 1 $197.42Branch 01 - Central Totals Invoice Transactions 1 $197.42

Sub-Department 98100 - Administration Totals Invoice Transactions 1 $197.42Department 98950 - KCDEE MIP Totals Invoice Transactions 1 $197.42

Fund 480 - Workforce Development Totals Invoice Transactions 156 $350,540.29Grand Totals Invoice Transactions 156 $350,540.29




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RESOLUTION/ORDINANCE EXECUTIVE SUMMARY

Resolution No.

Advancing the Development of Minority Entrepreneurship (ADME) Incentive Program for Kane County (Priorities 2, 5, and 6)

Committee Flow: Executive Committee, County Board Contact: Christopher Toth, 630.232.3491

Budget Information:

Was this item budgeted? Yes Appropriation Amount: $15,000.00

If not budgeted, explain funding source: N/A

Summary:

The Illinois Department of Commerce has developed the Advancing the Development of Minority Entrepreneurship (ADME) Program in order to strengthen Illinois' start-up and small business community by tapping into the potential of minority entrepreneurs. This resolution approves a proposed pilot grant program utilizing the existing ADME program to maximize effectiveness for outreach, application review, monitoring, and grant administration. The fund for this program, $15,000, will come from already allocated but unused export grant funds.

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STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION NO.

ADVANCING THE DEVELOPMENT OF MINORITY ENTREPRENEURSHIP (ADME) INCENTIVE PROGRAM FOR KANE COUNTY (PRIORITIES 2, 5, AND 6)

WHEREAS, The Kane County Board established the Jobs Committee to provide guidance to the County Board on all matters pertaining to job retention and creation in Kane County with the objective to maintain and increase employment in Kane County and to promote the creation of more jobs that pay higher wages, especially in the private economy; and

WHEREAS, Advancing the Development of Minority Entrepreneurship (ADME) is an

investment program developed by the Illinois Department of Commerce to strengthen Illinois’ start-up and small business community by tapping into the potential of minority entrepreneurs; and

WHEREAS, Kane County is home to a thriving start-up and small business ecosystem.

ADME builds on that by tapping into the potential of underrepresented communities. ADME will identify high-potential minority entrepreneurs in Kane County and provide start to finish support to help them grow their business; and

WHEREAS, This proposed pilot grant program will utilize ADME to maximize effectiveness

for outreach, application review, monitoring, reporting, and grant administration; and WHEREAS, Kane County would like to make Fifteen Thousand Dollars ($15,000.00) of the

funds in Fund 400 available for entrepreneur grants.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that:

1. The Kane County Minority Entrepreneurship Grant Program is approved as a one-time pilot program.

2. Grants for up to Two Thousand, Five Hundred Dollars ($2,500.00) per grant may be approved by the Jobs Committee of the County Board based on the review and recommendations of the Illinois Department of Commerce.

3. That the Director of the Development & Community Services Department is authorized to sign grant agreements for up to Two Thousand, Five Hundred Dollars ($2,500.00) per grant based on the approval of the Jobs Committee.

4. The total funds expended on all grants will not exceed Fifteen Thousand Dollars ($15,000.00).

Line Item Line Item Description Was Personnel/Item/Service approved

in original budget or a subsequent

budget revision?

Are funds currently available for this

Personnel/Item/Service in the specific

line item?

If funds are not currently available

in the specified line item, where

are the funds available?

400.690.710.55000 Economic

Development Misc.

Expenses

Yes Yes N/A

Passed by the Kane County Board on October 11, 2016.

________________________________ _____________________________

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John A. Cunningham Christopher J. Lauzen Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois

Vote:

16-10 ADME Incentive

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Documents

Agenda - Friday, September 16, 2016 PK… · FRIDAY, SEPTEMBER 16, 2016 County Board Room Agenda 10:30 AM Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134