HomeMy WebLinkAbout850874.tiff MEMORAnDUM
`k To Jackie Johnson, Chairman Date December 17, 1 ,F
COLORADO From Walter J. Saeckman, Director, Human Resources li
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svbjem: 1985 CSBG Grant Modification
Enclosed for Board approval is a modification to the 1985 Community
Services Block Grant (CSBG). The modification brings the CSBG
expenditures in line with the current and anticipated expenditures per
line item and category.
If you have any questions regarding the modification, please contact me.
850874
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CSBG Budget Modification Narrative
This modification brings expenditures in line with current and
anticipated spending patterns per line item/category.
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^eld County coard of Commissioners
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1985 Head Start Grant Modification Narrative
This modification brings expenditures in line with current and
anticipated spending patterns per line item/category.
CSBG Budget Mqdification
FY' 1985
Personnel
Salaries, Administration $ 7,860
Salaries, Staff 17,102
Salaries, Transportation 45,225
Salaries, Welfare Diversion 4,000
Salaries, Youth 4,000
Worker's Compensation 400
Health & Life Insurance 3,400
FICA 5,700
Total Personnel 87,687
Travel
Mileage 4,500
Training & Conventions 500
Meals 1,500
Total Travel 6,500
Other Expenditures
Office Supplies 100
Telephone 500
Membership & Dues 100
Audit 750
Insurance 2,000
Equipment Rental 150
Management Services 17,287
Gas & Oil 12,000
Repair & Equipment of Vehicles 15,000
Repair & Maintenance of Equipment 1,000
Transportation 40,570
Total Other Expenditures 89,457
Total Expenditures 183,644
FY' 1985 Grant Award 151,877
FY' 1984 Carry-over Monies 31,767
Total Availability 183,644
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