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Home My WebLink About20090994.tiffDEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION FOR CHILDREN AND FAMILIES Region VIII Federal Office Building 1961 Stout Street Denver, CO 80294-3538 APR 152019 William H. Jerke Board Chairperson Weld County Department of Human Services 315 N. 11th Ave PO Box 1805 Greeley, CO 80632 Grant Number: 08CH0019/36 Budget Period: 01/01/2009 thru 12/31/2009 Amendment #: 2 Dear Mr. Jerke: Enclosed is an amendment to the Financial Assistance Award (FAA) for your grant referenced above. Please note the changes in any of the categories for this program year. Please refer to the above referenced grant number in all correspondence pertaining to this FAA. If you have any questions regarding this amendment please contact your Program Specialist, Edgard Perez, at (303) 844-1199, or your Fiscal Specialist, Bryan Johnson, at (303) 844-1161. Sincerely, Ross Weaver Regional Program Manager Office of Head Start, Region VIII Enclosures cc: Sincerely, Jeffrey S. Newton Regional Grants Officer Office of Grants Management, Region VIII Judy Griego, Executive Director Dr. Janet Flaugher, Head Start Director Irene Agandar, Policy Council Chairperson Dennis Bogott, Fiscal Officer C otrmi vc ca,.7/dhts - 2009-0994 SAI NUMBER: Department of Health and Human Services Administration for Children and Families APR 15 2009 Financial Assistance Award (FAA) PMS DOCUMENT NUMBER: 08CH001936 1. AWARDING OFFICE: OA/OGM/Region VIII 2. ASSISTANCE TYPE: Discretionary Grant 3. AWARD NO.: 08CH0019/36 4. AMEND. NO.: 2 5. TYPE OF AWARD: SERVICE 6. TYPE OF ACTION: Supplement 7. AWARD AUTHORITY 42 USC 9801 ET SEQ. 8. BUDGET PERIOD: 01/01/2009 THRU 12/31/2009 9. PROJECT PERIOD: INDEFINITE 10. CAT NO.: 93600... 11. RECIPIENT ORGANIZATION: WELD COUNTY DEPARTMENT OF HUMAN SERVICES FAMILY EDUCATIONAL NETWORK OF WELD CTY. PO Box 1805 Greeley CO 80632 William H. Jerke, Board Chairperson 12. PROJECT / PROGRAM TITLE: HIS: PA22 ALL PROGRAM ACTIVIT INCL. CHILDREN WITH DISABILITIES; PA20 TRNG & TECH ASSIST. 13. COUNTY: WELD 14. CONGR. DIST: 04 15. PRINCIPAL INVESTIGATOR OR PROGRAM DIRECTOR: Janet Flaugher , Head Start Director 16. APPROVED BUDGET: Personnel $ 1,370,152 Fringe Benefits $ 456,639 Travel $ 6,000 Equipment $ 0A. Supplies $ 282,000 Contractual $ 169,150 Facilities/Construction $ 019. Other $ 531,338 Direct Costs $ 2,817,279 17. AWARD COMPUTATION: A. NON-FEDERAL SHARE $ 704,320 20.00 % B. FEDERAL SHARE $ 2,817,279 80.00 % 18. FEDERAL SHARE COMPUTATION: TOTAL FEDERAL SHARE $ 2,817,279 B. UNOBLIGATED BALANCE FEDERAL SHARE $ C. FED. SHARE AWARDED THIS BUDGET PERIOD.$ 2,817,279 AMOUNT AWARDED THIS ACTION: $ 1,258,740 20. FEDERAL $ AWARDED THIS PROJECT PERIOD: $ 21. AUTHORIZED TREATMENT OF PROGRAM INCOME: ADDITIONAL COSTS Indirect Costs $ 0 At % of $ In Kind Contributions $ 0 22. APPLICANT EIN: 1-846000813-A1 23. PAYEE EIN: 1-846000813-A1 24. OBJECT CLASS: 41.51 Total Approved Budget("`) $ 2,817.279 25. FINANCIAL INFORMATION: ORGN DOCUMENT NO. APPROPRIATION CAN NO. OGM 08CH001936 75-9-1536 2009 G084120 OGM 08CH001936 75-9-1536 2009 G084122 DUNS: 139136811 NEW AMT. UNOBLIG. NONFED % $9,888 $1,248,852 26. REMARKS: (Continued on separate sheets) Client Population: 562. Number of Delegates: 0. Paid by DHHS Payment Management System (PMS), see attached for payment information. This award is subject to the requirements of Section 106 (g) of the Trafficking Victims Protection Act of 2000, as amended (22 U.S.C. 7104). For the full text of the award term, go to http://www.acf.hhs.gov/grants/award_term.html. This grant is subject to the requirements as set forth in 45 CFR Part 87. (") Reflects only federal share of approved budget. 27. SIGNATURE - ACF GRANTS OF ICER Jeffrey S. Newton 29. SIGNATURFJAND TITLE --PROGRAM OFFICIAL(S) J..T a R Ross C. Weaver, Regional Program Mgr. DATE: 7:".7 26. SIGNATURE(S) CERTIFYIIjG-FIND AVAILABILITY 57 /O DGCM-3-785 (Rev. 86) (CH) SAI NUMBER: DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION FOR CHILDREN AND FAMILIES FINANCIAL ASSISTANCE AWARD PMS DOCUMENT NUMBER: 08CH001936 1. AWARDING OFFICE: OA/OGM/Region VIII 2. ASSISTANCE TYPE: Discretionary Grant 3. AWARD NO.: 08CH0019/36 4. AMEND. NO. 2 5. TYPE OF AWARD: SERVICE 6. TYPE OF ACTION: Supplement 7. AWARD AUTHORITY 42 USC 9801 ET SEQ. 8. BUDGET PERIOD: 01/01/2009 THRU 12/31/2009 9. PROJECT PERIOD: 01/01/2000 THRU 10. CAT NO.: 93600 11. RECIPIENT ORGANIZATION: WELD COUNTY DEPARTMENT OF HUMAN SERVICES, FAMILY EDUCATIONAL NETWORK OF WELD CTY. 26. REMARKS: (Continued from previous page) This grant action awards the remaining balance of PA 22 FY 2009 funds in the amount of $1,248,852. PA 20 funds in the amount of $9,888. DGCM-3-785 (Rev. 86) (CH) Page 2 of 2 DEPARTMENT OF HEALTH HUMAN SERVICES Administration for Children and Families Budget Detail Page 2 of 2 Pages 1. NAME OF GRANTEE Weld County Department of Human Services GRANT NUMBER 08CH0019 PROGRAM YEAR 36 FISCAL YEAR 2009 AMENDMENT NO. 2 2. Budget Detail applies to Program Accounts listed below (which must be accounted for separately). This grant is subject to the Budget Detail below, in addition to the appicable General Conditions governing grants under The Head Start Act of 1981, P.L. 97-35, as amended, and the COATS Human Services Reauthorization Act of 1998, P.L. 105-285 (10/27-98). Funding for this program is approved FEDERAL FUNDS as follows: PA22 PA20 PA25 PA26 Personnel $ 1,370,152 $ - $ - $ - Fringe Benefits $ 458,639 $ - $ - $ - Travel $ 6,000 $ - $ - $ - Equipment $ - $ - $ - $ - Supplies $ 282,000 $ - $ - $ - Contractual $ 169,150 $ - $ - $ - Facilities/Construction $ - $ - $ - $ - Other $ 491,786 $ 39,552 $ - $ - Total Direct Costs $ 2,777,727 $ 39,552 $ - $ - Indirect Costs $ - $ - $ - $ - TOTAL $ 2,777,727 $ 39,552 $ - $ - NON-FEDERAL FUNDS: $ 704,320 of the program. Note: Administrative costs must not exceed 15 percent of the total costs DEPARTMENT OF HEALTH HUMAN SERVICES ' 'Thildren TOTAL LINE ITEM and Families t Detail $ 1,370,152 Personnel $ 458,639 Fringe Benefits $ 6,000 Travel $ - Equipment $ 282,000 Supplies $ 169,150 Contractual $ - Facilities/Constr $ 531,338 Other $ 2,817,279 Total Direct Costs $ - Indirect Costs $ 2,817,279 Total Direct Costs Hello