HomeMy WebLinkAbout910396.tiff 441, r� MEMORAnDun
Wilk Gordon E. Lacy, Chairman
To Board of County Commissioners Date__February 19. 1991
COLORADO From Walter J. Speckman, Executive Director, Human Resources 4//0X1
Subject. Revised Head Start Expansion Grant
Enclosed for Board approval is the revised Head Start Expansion Grant
for the Hudson area.
The State reallocated expansion funds to this project. This revised
budget includes the original proposal plus the additional allocated
funds. This project will provide a Head Start classroom to 1£1
children in the Hudson, Keenesburg, Lochbuie area during Calendar
Year 1991.
The funding includes $42,149.00 of basic funding plus $21,750.00
of start-up costs.
If you have any questions, please telephone me at .353-3816.
4O0 91039b
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^_MB Among NOS 0318-0006
:=yLEAAL ASSISTA1t10E '1 cAPRA- I A.NUMBER i PA4 1 NUMBER
' TYPE OAATICW I 73CH0019/18 1 ore I
. —
FIER
cUBM15510N ❑ Nara OF INTENT(ovnorau FIEROEN"- f .DATE I .void.,to RE 17. DATE
(Maar r O PREAPPUCATK7N Year mates dal Assumap I ASSIGN
ED Yer march dal
P'apis't Q APPLICATION 19 91/02/13 I IT STATE 19 San
Lave '
Blemh
i a. LEGAL APPLICANT/RECIPIENT '5. EMPLOYER CERTIFICATION NUMBER(EINI
Ia.amen Name Weld County Division of Human Resources 1846000813A1
b.Organanm Um Family Educational Network of Weld County ,s.
c. SDeeUP.o.Box 520 13 Avenue--r0 Box 1305 PGRRAOM a NUMBER 11 1 31 • 16 1 010 1
d.City Greeley e.camw Meld
I. State Colorado • IF ZIP Orda. 80632 (Free CFDA) MULTIPLE
n.Contact Polon em. Walter J. Speckman, Executive Director b. !ME
4 Telephone Nal (303)353-3816
Head Start Expansion
7. TITLE OF APPUCJINTS PROJECT(Use swoon W of this form to armor a summary desapaon at the I a TYPE OF APPLICANT/RECIPIENT
0 Vaa.J t—arm 0.ar..bmo ass
W Head Start Expansion Ciao1s '-"wi��-
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w r-05MS K-0~055~*
a E-Or
li wades an
li Eater app ermae Mae El
9. AREA OF PROJECT IMPACT(Name e/cum anu a alas°wr 10.ESTIMATED NUMBER 111. TYPE OF ASSISTANCE
Weld County OF PERSONS BENEFmNG1;-!mdeme aisommo awes --
Hudson,Keenesbura,Lochbuie 18 e_.s `�"' ��
u FUNDINGI a TYPE OF APPLICATION
72 PROPOSED FUNDING Ill CONGRESSIONAL DISTRICTS OF:
J.-am carers [yraeas..-
a FEDERAL is 63899 00' a APPLCANT D. PROJECT s•.iiamm 0.m Gin _` T rt
b.APPLICANT I 15975 o 4 County-wide 17.MEW OUNCE lira Mrar/MI -7 (�1
e.STATE I - o0 15. PROJECT STMT IS PROJECT ~0~~wae F-0Ihe wave
d.LOCAL I .co
DATE Year modem ear DURATION �c..-� ,
1991 01 01 12 ` °
Marase.OTHER .�f to DATE DUE TO Year moan day IEntaramaa— ma mm
�.1♦
I. Tatar I s 79874 Jri FEDERAL AGENCY► 19
119. FEDERAL AGENCY TO RECEIVE REQUEST I20.EXISTING FEDERAL GRAM
a ORGANIZATIONAL UNIT(IF APPROPRIATE) HEALTH �8. !,J(R.A itreATNE CONTACT(IF KNOWM IDENTIFICATION NUMBER
w. ADDRESS O'fiCE O6 cRUMAN QS`•'F"•^r.4ET:T SERVICES 03CH0019/18
REGION 8, FEDERAL BU1lO:a'G 21. REMARKS ADDED
1961 STOUT STREET, DENVER, CO 80294 I�f �f
I I Yes [J No
4 22. To the oast of my anot sd0a and oase.1 a YES.THIS NOTICE OF INTENT/PREAPPUCATKTN/APPUCATION WAS MADE AVAILABLE TO THE STATE
F THE data in Oa peeopeonsNste stsaml EXECUTIVE ORDER 12372 PROr dSS FOR REVIEW ON:
< APPLICANT are trw and coma.ea doaiwa t as++Y. CERTIFIES Me tuts etheee ee o7 the 9eveme0 DATE
THAT► DtdY of tle apPaTa1M and sr aapsc>.rtt _____
a tit tracts
- acts„ a ate attached merman a. N7,PROGRAM IS NOT COVERED BY E.O. 12372❑
Y d the assistance a approved. t PROGR REVIEW /
HAS NOT BEEN SELECTED BY STATE FDA REVIE /
123- a TYPED NAME AND TITLE D. SIGNATU I
W AEPRE IN6 Gordon Lacy, Chairman v r%Lr YdaiAur
SEMATIVE Weld County 3oard of Commissioners _
24. APPLICA• Year swath dap . 25.FEDERAL APPLICATION IDENTIF U BE L GRANT IDE IF T ,
T1ON
RECEIVED 19
27. ACTION TAKEN 20. FUNDING Year MOSS day 30. Year swath Sate
n.� CIa AWARDED STARTING
EO D. REJECTED 29. ACTION DATE,- 19 DATE /9
O c RETURNED FOR a FECAL IS .00 31. CONTACT FOR ADDITIONAL WFORMA- 32. Ysss an dam
AMENDMENT 0.MPI.ICANT TION(Name ad telephotos not ahtel ENDING
Z g ❑d. RETURNED FOR '� DATE 19-=y a� E0.12:"^SUBMISSION a STATEBY APP S 71 REMARKS ADDED
'wY m STATE 'CI' TO d LOCAL .00
0 a DEFERRED a OTHER .00
L WNO ITRAWN L TOTAL S AO ------
❑ Yes - U No
NSN 7510-Ot-009.8162 STANDARD FORM 424 PAGE 1(Res.s-0l)
PREVIOUS EDITION - hssessd M OMB Cant*
IS NOT USABLE .__... . ..--.-..._
•
arra NO.036803011
PART III - BUDGET INFORMATION
SECTION A- BUDGET SUMMARY
Grant Program. Federal Estimated Unobligated Funds New or Revised Budget
Function
or Activity Catalog No. Federal Na►Federal Federal Nam-Federal Total
(a) (b) (c) (d) (e) (0 (a)
t PA 22 13.600 s S s 42,149 S 10,537 $ 52,686
2 Start-Up _ 13.600 21,750 5 ,438 97.1A11
3.
4.
5. TOTALS s $ S 63,899 S 15,975 $ 79.874
SECTION B BUDGET CATEGORIES
-Grant Program. Function or Activity Total
6. Object Class Categorise
0) PA 22 (25 Start-up (3) (4) (51
a. Personnel $ 8,728 $ $ S $ 8,728
b. Fringe Benefits 1,268 1,268
o. Travet
d. Equipment
e. Supplies 6,000 4.000 10,000
f. Contractual 3,035 3,035
9, Construction 5,000 5,000
h. Other 23,118 12,750 35.1868
1. Total Direct Charges
j. Indirect Charges
k. TOTALS t 42,149 $ 21,750 $ s $ 63,899
7. Program Income
. .
OMB NO.6iN000C •
SECTION C-NON-FEDERAL RESOURCES
(al Grant Program I (b)APPLICANT I (c) STATE I (d)OTHER SOURCES I (el TOTALS I
J g. PA 22 Is 10,537 13 $ is ,537 I
9. Start-up costs I 5,438 I 5,438
10. I i
11. I I
12. TOTALS Is 15,975 $ a Is 15,975
SECTION O-FORECASTED CASH NEEDS
Total for 1st Year) 1st Quarter 2nd Quarter 3rd Quarter I 4th Quarter
13. Federal a 63,899 $ 35,800 $ 14,050 5 Is -14,049
14. Non-Federal 15,975 8,950 3,513 I . 3,512
15. TOTAL 5 79,874 $ 44,750 $ 17,53 $ is 17,561
SECTION E- BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
(a)Grant Program FUTUN
(b)FIRST I (c) SECONDREFUNDI I G PERIODS (YEARS)
(d)THIRD I (e) FOURTH
1s. PA 22 Is , $ 70, 89 $ IS ,
17.
18.
19. I
20. TOTALS 5 63,899 5 70,289 a 77,318 Is 85,050
SECTION F-OTHER BUDGET INFORMATION
(Attach Additional Sheets if Necessary)
21. Direct Charges:
22. Indirect Charges:
23. Remarss:
PART IV PROGRAM NARRATIVE (Attach per Instruction)
1991 EXPANSION BUDGET---PA22
:ieie*******************************:**********x**************** *4.:****
PERSONNEL:
SALARY;
1 TEACHER @ $6.05/HR FOR 25HRS/WK FOR 32 WKS. $4,840.00
1 TEACHER AIDE @ $4.86/HR FOR 25HRS/WK FOR 25 WKS. $3,888.00
TOTAL SALARIES $8,728.00
FRINGE
FICA $667.00
WORKER'S COMP. $601.00
TOTAL FRINGE COSTS $1,268.00
SUPPLIES;
CLASSROOM $2,500.00
KITCHEN $1.500.00
MEDICAL/DENTAL $500,00
JANITORIAL $1,500.00
TOTAL SUPPLY COSTS $6.000.00
OTHER COSTS:
TRANSPORTATION $6,500.00
PARENT ACTIVITIES $400.00
CLIENT LIABILITY INSURANCE $700.00
MEDICAL/DENTAL SERVICES $2,500.00
STAFF TRAINING $1,500.00
BUILDING RENTAL EXISTS $4,000.00
STAFF LOCAL TRAVEL $700.00
CONTRACTUAL (SPEC. NEEDS) $3,035.00
STORAGE $633.00
BOOKS/RESOURCE MATERIALS $750.00
BUILDING REPAIR AND MAINTENANCE $1,335.00
UTILITIES $2,400.00
TELEPHONE EXPENSE $1.700.00
TOTAL OTHER COSTS $26,153.00
GRAND TOTAL $42,149.00
199? EXPANSION---PA22 START-UP COSTS
***.*.****************% Ir********.*******k*;K*.Ic****************k****************
SUPPLIES;
CLASSROOM $4,000.00
TOTAL SUPPLIES $4,000.00
CONSTRUCTION:
BUILDING RENOVATION/NEW SITE $5,000.00
605 BIRCH STREET, HUDSON, CO
TOTAL CONSTRUCTION $5,000.00
OTHER EXPENSES;
OUTDOOR EQUIPMENT $2,000.00
DIRECT TRANSPORTATION OPERATING COSTS $7,500.00
UTILITY HOOKUPS $500.00
PARENT TRAINING $1,500.00
AUDIOVISUAL EQUIPMENT $750.00
OFFICE EQUIPMENT $,.500.00
TOTAL OTHER EXPENSES $12,750.00
GRAND TOTAL $21,750.00
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