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HomeMy WebLinkAbout20033077.tiff RESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION MODIFICATION REQUESTS FOR WAGNER PEYSER AND REED ACT FUNDS AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Expenditure Authorization Modification Request for Wagner Peyser Funds from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Employment Services of Weld County, to the Colorado Department of Labor and Employment, commencing July 1, 2003, and ending June 30, 2005, with further terms and conditions being as stated in said request, and WHEREAS, the Board has been presented with an Expenditure Authorization Modification Request for Reed Act Funds from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Employment Services of Weld County, to the Colorado Department of Labor and Employment, commencing April 1, 2003, and ending June 30, 2004, with further terms and conditions being as stated in said request, and WHEREAS, after review, the Board deems it advisable to approve said requests, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Expenditure Authorization Modification Requests for Wagner Peyser and Reed Act Funds from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Employment Services of Weld County, to the Colorado Department of Labor and Employment be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said requests. ' // 2003-3077 00; ' ' Csc-u�� /`Y0i/03 HR0074 RE: EXPENDITURE AUTHORIZATION MODIFICATION REQUESTS FOR WAGNER PEYSER AND REED ACT FUNDS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of November, A.D., 2003, nunc pro tunc April 1, 2003. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO v RI Z ATTEST EXCUSED i vid E. Lon , Chair Weld County Clerk t he , Cr 1 Robed D. a den, Pro-Tem BY: Deputy Clerk to the Boa a / M. J. Geile AP -=5 AS TO William £A /J9NH. Jerke otyAt rnto y Glenn Vaad /i/at° Date of signature: 2003-3077 HR0074 • EXPENDITURE AUTHORIZATION (EA) Signature Page Workforce Region: Employment Services of Weld County Address: P.O. Box 1805 City/State/Zip: Greeley, CO 80632 EXPENDITURE AUTHORIZATION SUMMARY This Expenditure Authorization(EA)covers the following Funding Streams: Program Year: PY 03 Funding Stream:Wagner-Peyser Adjustment#2 TAA $764.00 Program Year: PY 03 Funding Stream:Wagner-Peyser Adjustment#3 Non-Claimants $55,886.00 Program Year: PY 03 Funding Stream:Wagner-Peyser Adjustment#4 BBC NH $42,061.00 Program Year PY 03 Funding Stream:Reed Act $92,687.00 $ Program Year: PY Funding Stream: This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated into the Employment and Training Programs Grant Agreement as an attachment. This signature page,when duly signed, authorizes the granting of funds by the Colorado Department of Labor and Employment for the program/project identified herein. The EA commitment document is not valid until it has been approved by the State controller or designee. NOV 0 5 2on, 0� 1 °-Is=o.) By: By. - Date Date y .W s Robert D. Masden,Pro Tern xe t e rector, COLE Chair,Weld Coun/ty Board of Commissioners By: �(�1X 100./.it.lkvi By: Ron Wildeman, Chair Date Weld County Workforce Development Board Title: By: Linda L. Perez, Director Date Employment Services of W d County Title: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller, or such assistant as he may delegate, has signed it. The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for the goods and/or services provided. STATE CONTROLLER: ARTHUR L. BARNHART By: i�ZZI %� ;'` v Date EXPENDITURE AUTHORIZATION (EA) MODIFICATION REQUEST Modification# 1 Workforce Region: Employment Services of Weld County Program/Project Coordinator: Dora Lara Phone Number: (970)353-3800 ext 3420 PROGRAM/PROJECT INFORMATION Name: Wagner-Peyser VAX#: 621 Funding Stream, Year, and Original Amount of funds: PY 03 Wagner Pevser $475,721.00.00 Period of Performance: From: October 1, 2003 To: June 30, 2004 Revised Amount of Funds: Adding WP Adiustmet#2 TAA$764.00,WP Adjustment#3 Non-Claimants $55,886.00,and WP Adjustment#4 BBC HH $42,061.00 for a Total of$574,432.00 Revised Period of Performance: From: July 1, 2003 To: June 30, 2004 (and for adjustment#3 and #4) From: July 1, 2003 To: June 30, 2005 I. MODIFICATION(S) REQUESTED (Narrative): Employment Services of Weld County is requesting this modification to include the Wagner Peyser Adjustment Funding#2 in the amount of$764.00,Wagner-Peyser Adjustment Funding#3 in the amount $55,886.00, and Wagner-Peyser Adjustment Funding#4 in the amount of $42,061.00 into the Wagner Peyser Base Funding to provide basic labor exchange services to employers and job seekers in the Weld County Workforce Center Region. II. REVISED GOALS AND OBJECTIVES, OUTCOMES, ETC. N/A III.. RATIONALE FOR MODIFICATION(S): Employment Services of Weld County will utilize the $98,711.00 of Wagner Peyser Adjustment Funds for Wagner Peyser related activities in the Weld County Workforce Center. Funds will be used to provide basic labor exchange services to employers and job seekers in the Weld County Workforce Center Region. IV. BUDGET INFORMATION SUMMARY(BIS) AND PLANNED PARTICIPANT AND TERMINATION SUMMARY: The Budget Information Summary is included as Attachment 1. Attachment 1 EMPLOYMENT AND TRAINING PROGRAMS BUDGET INFORMATION SUMMARIES (BIS) Wagner Peyser Supplemental Funds Original [2 Modification n#1 Date of Submittal October 13, 2003 Workforce Region: Employment Services of Weld County Reference Code: Program/Project Name:Wagner Peyser Program VAX#: 621 1 Funding Source and Year of Funds: Wagner-Peyser Adjustment Funds#2 Original Allocation: $475,721.00 Current Budget: $764.00 Current Period of Performance:From: July 1, 2003 To: June 30,2004 Revised Period of Performance: From:July 1, 2003 To: June 30, 2004 Revised Budget: $476,485.00 Cost Category Current Changes Revised % of Budget In (+)r Out(-) Budget Budget Operational $423,000.94 $764.00 $476,485.00 100% TOTAL $423,000.94 5764.00 $476,485.00 100% Attachment 2 EMPLOYMENT AND TRAINING PROGRAMS BUDGET INFORMATION SUMMARIES(BIS) Wagner Peyser Supplemental Funds Original o Modification s#1 Date of Submittal: October 13,2003 Workforce Region: Employment Services of Weld County Reference Code: Program/Project Name:Wagner Peyser Program VAX#:621 Funding Source and Year of Funds:Wagner-Peyser Adjustment Funds#3, and#4 Original Allocation: $97,947.00 Current Budget: $97,947.00 Current Period of Performance: From: July 1,2003 To: June 30,2005 Revised Period of Performance: From: To: Revised Budget: $97,947.00 Cost Category Current Changes Revised %of Budget In (+)/Out(-) Budget Budget Operational $97,947.00 $97,947.00 100% TOTAL $97,947.00 $97,947.00 100% EXPENDITURE AUTHORIZATION (EA) MODIFICATION REQUEST Modification# 1 Workforce Region: Employment Services of Weld County Program/Project Coordinator: Ted A. Long Phone Number: (970) 353-3800 ext 3400 PROGRAM/PROJECT INFORMATION Name: Reed Act VAX#: 642 Funding Stream, Year, and Original Amount of funds: PY 02 Reed Act $25,504.11 Period of Performance: From: April 1, 2003 To: June 30, 2004 Revised Amount of Funds: Adding additional allocation of$92,687.00 for a total of$118,191.11 Revised Period of Performance: From: April 1, 2003 To: June 30, 2004 I. MODIFICATION(S) REQUESTED (Narrative): Employment Services of Weld County is requesting this modification to include the addition of Reed Act Funding in the amount of$92,687.00 in accordance with Notice of Funding Availability #02-11 dated October 1, 2003. II. REVISED GOALS AND OBJECTIVES, OUTCOMES, ETC. N/A III.. RATIONALE FOR MODIFICATION(S): Employment Services of Weld County will utilize the additional $92,687.00 of Reed Act Funds to continue activities that support the administration and service delivery of its employment and workforce information system. IV. BUDGET INFORMATION SUMMARY (BIS) AND PLANNED PARTICIPANT AND TERMINATION SUMMARY: The Budget Information Summary is included as Attachment 1. Attachment 1 EMPLOYMENT AND TRAINING PROGRAMS BUDGET INFORMATION SUMMARIES (BIS) Reed Act Funds Original Modification ❑#1 Date of Submittal: April 18, 2003 Workforce Region: Employment Services of Weld County Reference Code: Program/Project Name: Reed Act VAX#: 642 Funding Source and Year of Funds: Reed Act Original Allocation: $25,504.11 Current Budget: $92,687.00 Current Period of Performance: From:April 1,2003 To: June 30,2004 Revised Period of Performance: From: To: Revised Budget: $118,191.11 Cost Category Current Changes Revised %of Budget In (+)/Out(-) Budget Budget Operational $25,504.11 $92,687.00 $118,191.11 100% TOTAL $25,504.11 $92,687.00 $118,191.11 100% MEMORANDUM DATE: October 22, 2003 ITO: David E. Long, Chair, Board of County Commissioners C FROM: Walter J. Speckman, Director Human Services \; COLORADO SUBJECT: Expenditure Authorization Modification Enclosed for Board approval are: An Expenditure Authorization Modification requesting funds from the Colorado Department of Labor for Wagner PeyserAdjustment funds in the amount of$98,711.00;and an Expenditure Authorization Modification requesting Reed Act funds in the amount of$92,687.00. These additional Wagner-Peyser and Reed Act funds will be used to continue the provision of basic labor exchange services to employers and job seekers in Weld County. If you have any questions, please feel free to telephone me at 353-3800 ext. 3317. 2003-3077 Hello