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HomeMy WebLinkAbout20111564.tiff MEMORANDUM jitsa DATE: June 23, 2011 TO: Commissioner Kirkmeyer IDFROM: Tom Teixeira,Weld County Housing Authority VI C RE: 2010-2011 ESG Budget Change COLORADO The Room at the Inn closed in April of this year. They indicated that they would try and reorganize the board and try to resume operation in 4—6 months. They had unspent a total of$4,537.36 from their ESG Grant. We requested the State's permission to reallocate those funds to other shelters in Weld County. DOLA has approved the reallocation of$2,000.00 in Essential Services(wages)to A Woman's Place Inc.and $2,537.36 in Operations funds to Greeley Transitional House.(Attached) Letters formalizing the change in budget have been prepared for signature. Request Work Session Approve BOCC Agenda Sean Conway Bill Garcia Barbara Kirkmeyer Dave Long Doug Rademacher 41111R4 )-kw 6 - as - it 2011-1564 1/A11O029 • >,i,p7 4 fret �>r •O, y, STATE OF COLORADO John W. Hickenlooper, Governor A Department of Local Affairs Reeves Brown, Executive Director Division of Housing Pat Coyle,Director • HOUSING June 8, 2011 Barbara Kirkmeyer, Chair Weld County Housing Authority Board of Commissioners P.O. Box 130 Greeley, CO 80634 Re: ESG Contract 10-931 Dear Ms. Kirkmeyer: -j•The Colorado Division of Housing has received your request to reallocate $2,000 in Essential Services funds from Room at the Inn to A Woman's Place, as well as $2,537.36 in Operations funds from. oom'at the Inn to Greeley Transitional House. We have approved this request. As per your grant contract agreement: 8. GRANTEE FINANCIAL MANAGEMENT B. Project Budget Line Adjustments Unless stated otherwise in Project Budget, Grantee: Shall not adjust individual budget line amounts without approval of the Department. Such approval shall be in the form of: a) A notice issued by the Department in accordance with § 18; or b) An amendment in accordance with the Modification subsection of the General Provisions. Please accept this letter as notice of Department approval. The budget is now as follows: Activity ESG - Match Total Operations - Catholic Charities $ 10,000.00 $ 10,000.00 $ 20,000.00 - A Woman's Place $ 9,000.00 $ 9,000.00 $ 18,000.00 - Greeley Transitional House $ 11,537.36 $ 11,537.36 $ 23,074.72 - Room at the Inn $ 1,462.64 $ 1,462.64 $ 2,925.28 Essential Services - Catholic Charities $ 6,000.00 $ .6,000.00 $ 12,000.00 - A Woman's Place $ 8,000.00 $ 8,000.00 $ 16,000.00 Homeless Prevention - Stepping Stone $ 4,000.00 $ 4,000.00 $ 8,000.00 - Catholic Charities $ 4,000.00 $ 4,000.00 $ 8,000.00 - Greeley Transitional House $ 1,000.00 $ 1,000.00 $ 2,000.00 Staff Operations - Catholic Charities $ 2,000.00 $ 2,000.00 $ 4,000.00 - Greeley Transitional House $ 2,000.00 $ 2,000.00 $ 4,000.00 Administration -Weld County Housing Authority $ 4,000.00 $ 4,000.00 $ 8,000.00 Total $ 63,000.00 $ 63,000.00 $126,000.00 1313 Sherman Street,Room 500,Denver,CO 80203,(303)866-2033 htto://dola.colorado.gov FAX(303)866-4077 TDD(303)866-5300 Strengthening Colorado Communities June 8,2011 Barbara Kirkmeyer Page 2 of 2 If you have any questions, please contact Carrie Kronberg at carrie.kronberq(o�state.co.us or 303-866- 2319. Sincere Pat Coyle, Director cc: Antoniette Estrada, CDOH Carrie Kronberg, CDOH Jim Kreuch, DOLA Accounting Tom Teixeira, Weld County HA ilkGREELEY/ WELD HOUSING AUTHORITIES Nil P.O. Box 130 June 27,2011 16Greeley, Colorado 80632-0130 (970) 353-7437 (970) 353-7463 Fax (800) 659-2656 TTY Relay Lotte Muster, Executive Director P.O. Box 71 Greeley,CO 80632 RE: Coordination of Services Agreement between A Woman's Place and Weld County Housing Authority dated 20th day of July 2010. Dear Ms. Muster: Due to the closing of Room at the Inn and after consulting with your organization we are reallocating $2,000.00 in Essential Services funds from Room at the Inn to A Woman's Place Inc. Exhibit A paragraph 3 Compensation and Method of Payment is changed to read. The Weld County Housing Authority agrees to pay the Contractor, in consideration for the work and services to be performed,a total amount not to exceed Seventeen thousand dollars($17,000). All funds to be used as follows: Essential Services Case Management $8,000.00 Operations: $9,000.00 Total$17,000.00 All other terms of the contract remain in force. If you have any questions, please contact Tom Teixeira(970)353-7437 x103. Sincerely, • �� 5� 7% -411 / inCi-c i_ Barbara Kirkmeyer Chair Weld County Housing Authority Board of Commissioners JUN 272011 Housing Authority of the City of Greeley • Weld County Housing Authority A 903 6th Street • Greeley, Colorado ctp//-157oe/ ,,,•„.•„,., GREELEY/ WELD HOUSING AUTHORITIES Van P.O. Box 130 June 27,2011 Greeley, Colorado 80632-0130 (970) 353-7437 (970) 353-7463 Fax (800) 659-2656 TTY Relay Jodie Hartman, Executive Director Greeley Transitional House 1206 10th Street Greeley, CO 80631 RE: Coordination of Services Agreement between Greeley Transitional House and Weld County Housing Authority dated 26th day of July 2010. Dear Ms. Hartman: Due to the closing of Room at the Inn and after consulting with your organization we are reallocating $2,537.36 in Operations funds from Room at the Inn to Greeley Transitional House. Exhibit A paragraph 4 Compensation and Method of Payment is changed to read; The Weld County Housing Authority agrees to pay the Contractor, in consideration for the work and services to be performed, a total amount not to exceed Fourteen thousand five hundred fifty three dollars and 36 cents. ($14,537.36). All funds to be used as follows: Operation Cost Categories $11,537.36 Staffing Operations $2,000.00 Homeless Prevention Security Deposits $1,000.00 Total $14,537.36 All other terms of the contract remain in force. If you have any questions,please contact Tom Teixeira(970)353-7437 x103. Sincerely, 777jj Barbara Kirkmeyer Chair Weld County Housing Authority Board of Commissioners JUN 2 7 2011 Housing Authority of the City of Greeley • Weld County Housing Authority A 903 6th Street • Greeley, Colorado 07011-5Y-7 o..„., ..„ Hello