HomeMy WebLinkAbout850937.tiff Office of
DEPARTMENT OF HEM'I'll & HUM ANS1(ltVl('Eti Human Development Services
Assistant Secro1 xy
Washington DC 20201
SP 4 el
WCDHR
CEP " 1985
CORRESPONDENCE SHO E G E 1 V E D
REFERENCE: 90-CM-0134/01
Ms. Jacqueline Johnson
Chairperson, Board of Comm.
Weld County Division of
Human Resources
Head Start Program
P.O. Box 1805
Greeley, Colorado 80632
Dear Ms. Johnson:
I am pleased to inform you that a grant action has been approved to
assist you in financing the program referred to in the enclosed
Notice of Financial Assistance Awarded and attachments.
Funds will soon be made available to cover allowable program costs
as of the date shown in Block 6 of the Notice of Fine 'al
Assistance Awarded. The enclosed "Grant Award Info- Lion" notice
provides grant payment and financial reporting instx_.ctions.
We will expedite the release of funds.
Sincerely,
f t
e � rh, , J
Acting A._socia - •or. 's. o er
Head Start Bureau
Enclosures
850q37
9/lecjg5�
?1:CIPIENT (SEE REVERSE FOR PAYMENT INFO)
DEPARTMENT OF HEALTH AND . JIAN SERVICES CH x
Office of Human Development Services DFAFS DOCUMENT NUMBER
NOTICE OF FINANCIAL ASSISTANCE AWARDED 01
1. AWARDING OFFICE 2.CATALOG NO. 3. AWARD NUMBER 4.AMEND. NO.
HEAD START, ACYF ( IMPD ) 13 . 600 90CM0134/01 1
5. TYPE OF ASSISTANCE'. 3 GRANT ❑ COOPERATIVE AGREEMENT 6. BUDGET PERIOD.
Under quthontyofP.L 97- AS AMENDED FROM 06/01 /85 THROUGH 10/31 /85
and Subject to Pertinent DHEW& HOS Regulations and Policies Applicable to: 7. PROJECT PERIOD'.
FROM 06/01 /85 THROUGH 10/31 /85
❑RESEARCH DEMONSTRATION 8. TYPE OF ACTION NEW
TRAINING r SERVICE ❑EXTENSION L SUPPLEMENT
®REVISION ( 1 See or explanation
OTHER COMPETING CONTINUATION
ONON-COMPETING CONTINUATION
9. PROJECT/PROGRAM TITLE HEAD START — FULL YEAR/FULL DAY — SERVICES TO HANDICAPPED
CHILDREN
10. RECIPIENT ORGANIZATION 11. PRINCIPAL INVESTIGATOR OR PROGRAM DIRECTOR
WELD COUNTY DIVISION OF HUMAN RESOURCES JUANITA SANTANA, HEAD START DIRECTOR
HEAD START PROGRAM 13.CONGR. DISTRICT 14.COUNTY
P . O. BOX 1805 04 WELD
GREELEY , CO 80632 15. AWARD COMPUTATION
JACQUELINE JOHNSON , CHAIRMAN , BD . OF COM A. TOTAL FEDERAL APPROVED BUDGET $ 334 ,844
12. APPROVED BUDGET
PERSONNEL $ 202 ,047 B. UNOBLIGATED BALANCE FROM PRIOR
FRINGE BENEFITS 33 ,026 BUDGET PERIODIS) EST. ACT. $ 0
TRAVEL 0
EQUIPMENT 0 C. TOTAL AMOUNT AWARDED THIS
SUPPLIES 38, 945 BUDGET PERIOD _$ 334 ,844
CONTRACTUAL......................................................... 1 6 , 1 40
1
OTHER 44 , 686 16. AMOUNT AWARDED THIS ACTION $
0 25 .945
TRAINEE STIPENDS INo. 1....__ 0 17. TOTAL RECIPIENT PARTICIPATION
DEPENDENCY ALLOWANCE 0 $ 83 , 711 20 %
TRAINEE TUITION & FEES 0 18.SUPPORT RECOMMENDED FOR REMAINDER OF PROJECT PERIOD
DIRECT COSTS $ 334 ,844 PERIOD TOTAL FFOFRAI COSTS
INDIRECT COSTS 0
CALCULATED AT % $ 0
TOTAL FEDERAL APPROVED BUDGET I►h4 334 ,844
19. REMARKS
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME .
•
20. CAN NO. PROG AMOUNT UNOBL CL POP 21. APPROP. NO. 22.APPLICANT EIN
51994116 S23 25 ,945 0 0 7551636 1846000813A1
23. OBJECT CLASS 24. PAYEE EIN
• 41 . 51 1846000813A1
25 SIGNATURE - HDS GRA TS OFFICER DATE 1
27. ATURF�AN rP ' EP-OGRAM IA
26 SI ��ATUR -C �f YI GOFFICE ?/C1
A I 'I 1° • ' � Hj DATE `'3
KZ-t?tte, :JAI ' 5/ AC TG . ASSOC . COMM. , - IS BUREAU
;Purpose of Revision to:
(a) Apply actual unobligated balance from prior budget period and decrease Amount Awarded.
(b) Apply actual unobhgated balance from prior budget period and increase Amount Awarded.
(c) Apply actual unobligated balance from prior budget period and decrease Total Federal Approved Budget.
(d) Apply actual unobligated balance from prior budget period and increase Total Federal Approved Budget.
(e) Approve requested changed in Principal Investigator or Program Director.
(0 Approve requested change in date of Budget Period and/or Project Period.
(g) Approve requested rebudgeting within Total Federal Approved Budget.
(h) Change Total Recipient Participation.
(i) Other(See Remarks).
PAYMENT INFORMATION—The check marks in the blocks below indicate how payments will be made under this award and
where payment information can be obtained.
I. l.-I Payments under this award will be made available through the HHS Payment Management System(PMS). PMS is ad-
ministered by the Federal Assistance Financing Branch (FAFB). Office of the Deputy Assistant Secretary, Finance
which will forward instructions for obtaining payments. Inquiries regarding payments should be directed to:
DHHS Federal Assistance Financing Branch
Box 6021
Rockville, Maryland 20852
(301) 443-1660
2. ❑ This award is funded under a HMS Single Letter of Credit,Number 75-08- . Contact the above office for
information.
3. C Payments under this award will be made available through a letter of credit administered by the Division of Accounting
Operations, Grant Accounting Section. Inquiries regarding payments should be directed to:
Chief, Grant Accounting Section
Room 748-G, South Portal Building
Department of Health and Human Services
200 Independence Ave., S.W.
Washington, D.C. 20201 Phone: (202)245-6160
4. XI Headquarter Awards—Payments under this award will be made available by Treasury check issued through the.Division
of Accounting Operations, DHHS. Inquiries regarding payments should be directed to the Chief, Grant Accounting
Section at the above address.
5. EE l Regional Awards—Payments under this award will be made available by Treasury check. Inquiries regarding payment
under this award should be directed to:
l7 Region 1—Boston, Massachusetts
Division of Accounting Fiscal and Budget Services 617/223-6845
.7 Region 2—New York City, New York
Grants Management and Budget Office/HOS 212/264-4116
I Region 3—Philadelphia, Pennsylvania
HHS Federal Payment Office 215/596-6435
Box 13716 Philadelphia, Pennsylvania 19101
Region 4—Atlanta, Georgia
Grants Administration Division 404/242-2211
I Region 5—Chicago, Illinois
Grants Management Branch/HDS 312/353-4501
it l Region 6—Dallas, Texas
• Grants Management Division/HDS , 214/767-6235
L Region 7—Kansas City, Missouri
Grants Management Branch/OAM/HDS 816/374-2911
Region 8—Denver, Colorado
Grants Management and Budget Office/HDS 303/837-2011
i Region 9—San Francisco, California
HDS/Office of Grants Management/HDS 415/556-5480
L Region 10—Seattle, Washington,
Grants Management Office/ 3 ' 206/442-2432
HUMAN DEVELOPMENT SERVICES F.41.0E'
iffir0 i
FINANCIAL ASSISTANCE APPLICATION APPROVAL/NEGOTIATION SHEET 'i j
TYPE OF ASSISTANCE.>(GRANT COOPERATIVE AGREEMENT 2. TYPE OF ACTION.
COMPETING
a£W ❑
CONTINUATION
❑ RESEARCH O DEMONSTRATION
L. TRAINING t}f�5ERVICE SUPPLEMENT
L
❑ REVISION FOR (Specify) See Reverse.
-.. OTHER
(Specify) OTHER (Provide Explanation in 9b.below)
❑ NON.COMPETING CONTINUATION
3 BUDGET PERIOD- 4. TOTAL PROJECT PERIOD.
FROM 11( I- _ 1 .�) t., THROUGH I (2 - 3, G) 1J FROM N.:, D r� THROUGH
5. NAME OF APPLICANT/GRANTEE 6. APPLICATION/GRANT NUMSER 7 CAN
k\ 1_ !> r-c . 6; c i e-- r? 1 n cr-• O1 (• . C. ik-1 - C1 1 4. 5_ I c c 4 I l LE 1'ft 2 3
8 a. . The application identified above has been approved as submitted and the Notice of Financial Assistance Awarded may be prepared from the
information included therein.
U. il The application identified above has been revised based on negotiation between:
and
(Name a!Negotiator) (Name. of Applicant Grantee Stall
9 Cl'MPLETE, AS APPROPRIATE GRANT PROGRAM, FUNCTION OR ACTIVITY
tl 23 -i
(2) —
a. BUDGET CATEGORIES - `
Applicant Revised Applicant Revised
Total
Request Budget Request Budget-
PERSONNEL $ $ S $ $
FRINGE BENEFITS
TRAVEL
SUPPLIES
CONTRACTUAL
CONSTRUCTION
OTHER
TRAINEE TRAVEL
TRAINEE STIPENDS NO 1
DEPENDENCY ALLOWANCE
TRAINEE TUITION & FEES
DIRECT COSTS!Total)
INDIRECT COSTS
CALCULATED AT '%,,OF S
TOTAL FEDERAL APPROVED BUDGET , $ 2,5' 1 el J $ s $ $ .5,cr.4 5
b Other Revisions(Specify)
[7
_ 1)/A --2 :3
10. AN AMOUNT GF $ OF THE GRANTEE'S UNOBLIGATED BALANCE,
[.J is to be used as an offset for this award.
[] may be used by the grantee in addition to the new obligation authority, based n the approv plan for its use.
S,gnnt urc PROGRAM SPECIALIST DATE Sig t OGRA OFFICIA D 7E 1
e. A / -1 , . r , t4 vL; -11 ,., c 6 - 41 -6 '5 �. e 4:7 v2; ES
S,gnatura PRO - ANyQFj�li.. OFF L j DATE ig ore-GRANT M AGE y'OFFICIAL D E
„fi,/ /� Z,. �- /G � /qc� t • "7 et..- �2-er
GRANT OFFICE COP GPO e7z 6444
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