FISCAL YEAR or CALENDAR YEAR | | | | | | | | | FY/ CY 2010 | | | |
2010 BIA FINANCIAL ASSISTANCE & SOCIAL SERVICE PROGRAM REPORT FORM | |
| TRIBE/AGENCY FIRST QUARTER | SECOND QUARTER | THIRD QUARTER | FOURTH QUARTER | END-OF-YEAR STATUS | |
| Actual | Actual | Actual | Actual | |
| OSG BIA 477 638 (Month-Month-Month) | (Month-Month-Month) | (Month-Month-Month) | (Month-Month-Month) | |
| A | B | D | E | G | H | J | K | M | N | P | Q | |
R | Program Component | Actual Persons Served | Expenditures | Actual Persons Served | Expenditures | Actual Persons Served | Expenditures | Actual Persons Served | Expenditures | Total�Actual Persons Served | Expenditures (Sum of All Four Quarters) | Amount Allocated | |
Surplus or Deficit | | | | | | | | | | | | | |
| Child Assistance | | | | | | | | | | | | |
| Foster Care | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | Residential Care | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | Adoption Subsidy | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | Guardianship Subsidy | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | Special Needs | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | Homemaker Services | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | | | | | | | | | | | | | |
| Adult Care Assistance | | | | | | | | | | | | |
| Homemaker Services | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | Residential Care (group home) | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | | | | | | | | | | | | | |
| General Assistance | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | Employable | | | | | | | | | 0 | | | |
| Unemployable | | | | | | | | | 0 | | | |
| Individual Self-Sufficiency Plan (ISP) | | | | | | | | | 0 | | | |
| ISP Goals Completed | | | | | | | | | 0 | | | |
| Applications Approved | | | | | | | | | 0 | | | |
| Applications Disapproved | | | | | | | | | 0 | | | |
| | | | | | | | | | | | | |
| Burial Assistance | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | Emergency Assistance | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0 | | | | | | | | | | | | | |
| IIM Accounts | | | | | | | | | | | | |
| Services | | | | | | | | | 0 | | | |
| Distribution Plans Processed | | | | | | | | | 0 | | | |
| | | | | | | | | | | | | |
| Services Only | | | | | | | | | | | | |
| Child Protection | | | | | | | | | 0 | | | |
| Adult Protection | | | | | | | | | 0 | | | |
| Child and Family Services | | | | | | | | | 0 | | | |
| | | | | | | | | | | | | |
| Total | 0 | $ - 0 | 0 | $ - 0 | 0 | $0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |
$ - 0638 Tribe/BIA Agency Program Certification (Only) | OSG or 477 Program Certification (Only) | |
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TRIBE/AGENCY (Insert name/Title): | DATE: | TRIBE (Insert Name/Title): | DATE: | |
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AGENCY SUPERINTENDENT (Certify) | DATE: | OFFICE OF SELF GOVERNANCE or OFFICE OF INDIAN ENERGY AND ECONOMIC DEVELOPMENT (Certify) | DATE: | |
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REGIONAL SOCIAL WORKER (Certify) | DATE: | 26/8/2010 | |
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INSERT NAME OF TRIBE/BIA AGENCY HERE |
FY/CY 2010 |
SECTION II: THE NARRATIVE |
Instructions: Complete a narrative for your program by answering the following questions. |
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QUESTION #1: (1-2 paragraphs) Briefly describe the community(ies) or tribe(s) that you provide services to (i.e. any information that you feel will help us understand more about your program, include the following information: Tribes served, counties served, location, climate, demographics, culture, economy, employment, housing, crime, abuse statistics). |
Type Here. |
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QUESTION #2: (1-2 paragraphs). Briefly describe your program: What type of delivery method is your program (477, 638, BIA Agency, Self Governance, or a mixture), the staffing, caseload per staff, types of services provided, and any information that you feel will help us understand your program). |
Type Here. |
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QUESTION #3: (1-2 paragraphs). Discuss the statistical analysis (BIA Financial Assistance & Social Service Program Report Form), identify carryover from FY/CY 2009, identify carryover from current reporting year (FY/CY 2010), and discuss unmet need (SHORTFALL) for FY/CY 2010. |
Type Here. |
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QUESTION #4: (1-2 paragraphs). Compare the current year statistical report to the previous year report. Discuss changes in the number of persons served - increases or decreases in services/ case loads, and funds expended. If different, why? (i.e. natural disaster, inflation, program funds reduced). How might your program be impacted should a shortage of funds occur in the FY/CY 2011? (i.e. cite programs that were discontinued or areas where services were reduced due to a shortage of funds). |
Type Here. |
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QUESTION #5: Please provide any additional comments or recommendations. |
Type Here |
26/8/2010 |
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