3 7.8. How many Full Time Equivalents (FTEs) will be funded with CSBG funds under this State Plan? [Insert a number between 0 – 99] 1.35 Remainder/Discretionary Funds [Section 675C(b) of the CSBG Act] 7.9. Does the have remainder/discretionary funds? X Yes No If yes was selected, describe how the State plans to use remainder/discretionary funds in the table below. Note: This response will link to the corresponding assurance, item 14.2. Instructional Note: The assurance under 676(b)(2) of the Act (item 14.2 of this State Plan) specifically requires a description of how the State intends to use remainder/discretionary funds to “support innovative community and initiatives related to the purposes of [the CSBG Act].” Include this description in row “f” of the table below and/or attach the information. If a funded activity fits under more than one category in the table, allocate the funds among the categories. For example, if the State provides funds under a contract with the State Community Action association to provide training and technical assistance to eligible entities and to create a statewide data system, the funds for that contract should be allocated appropriately between row a and row c. If allocation is not possible, the State may allocate the funds to the main category with which the activity is associated. Note: This information is associated with State Accountability Measures 3Sa; the responses may pre-populate the State’s annual report form. Use of Remainder/Discretionary Funds Remainder/ Discretionary Fund Uses (See 675C(b)(1) of the CSBG Act) Year One Year Two Brief description of Planned $ Planned % Planned $ Planned % assistance to eligible entities [Enter either a planned $ or % for each item listed for the first year that this plan covers. If entering a percentage, the [Not Fillable] These planned will be described in State Plan item 8.1
Coordination of programs and/or local programs [Optional Narrative, 2500 characters] planned will be described in State Plan section 9, State Linkages and Statewide coordination and among eligible entities [Optional Narrative, 2500 characters] These planned will be described in State Plan section 9, State Linkages and Analysis of distribution of CSBG funds to determine if targeting greatest need [Narrative, 2500 characters] Asset-building programs [Narrative, 2500 characters] Communication
Fiscal Year (Y) Quarter (Q) / Timeframe Training, Technical Assistance, or Both Topic Brief Description of “Other” Dropdown options: FY1 – Q1 FY1 – Q2 FY1 – Q3 FY1 – Q4 FY2 – Q1 FY2 – Q2 FY2 – Q3 FY2 – Q4 Ongoing / Multiple Quarters All quarters Toggle Options: Training Technical Assistance Both Dropdown Options: Fiscal Boards Organizational Standards – General Organizational Standards – for eligible entities with standards on Technical Assistance Plans (TAPs) or Quality Improvement Plans (QIPs) Correcting Significant Deficiencies Among Eligible Entities Reporting ROMA Community Assessment Strategic Planning Monitoring Technology [Narrative, 2500 characters] If “Other" is selected in column 3, describe in this column ADD a ROW function Note: Rows will be able to be added for each additional training SAMPLE: The following is a sample of how this can be completed: Training and Technical Assistance Fiscal Year (FY) Quarter (Q) / Timeframe Training, Technical Assistance, or Both Topic Brief Description of “Other”
(if applicable) Will from item 5.1 Dropdown Options: Full onsite Designated Follow-up Other No review Dropdown Options: FY1 Q1 FY1 Q2 FY1 Q3 FY1 Q4 FY2 Q1 FY2 Q2 FY2 Q3 FY2 Q4 Select a date [Narrative, 2500 characters] If “Other" is selected in column 2, describe in this column Program Monitoring Schedule CSBG Eligible Entity Review Type Target Date Date of Last Full Onsite Review Description of “other” CAHS - Program Full On-site FY1 Q3 5/13/13 Carson City - Program No Review 2/25/15 Churchill - Program No Review 3/23/15 Community Chest - Program Newly Designated FY1 Q2 NA CSA - Program Full On-site FY2 Q2 2/17/14 Douglas - Program Full On-site FY2 Q1 11/10/13 Frontier - Program No Review 2/11/15 LVUL - Program Full On-site FY1 Q1 10/15/12 Lincoln - Program Full On-site FY2 Q1 11/8/13 Lyon - Program Full On-site FY1 Q2 2/12/13 Nye - Program Full On-site FY 1 Q3 5/14/13 White Pine - Program Full On-site FY 2 Q1 12/10/13 Fiscal Monitoring Schedule