HomeMy WebLinkAbout940309.tiff RESOLUTION
RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE FOR COST OF LIVING INCREASE FOR
FENWC STAFF TO DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEAD START BUREAU,
AND AUTHORIZE CHAIRMAN 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 Application for Federal
Assistance for Cost of Living Increase for Family Educational Network of Weld
County staff to the Department of Health and Human Services, Head Start Bureau,
by the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, commencing January 1, 1994, and ending December 31,
1994, with further terms and conditions being as stated in said application, and
WHEREAS, after review, the Board deems it advisable to approve said
application, a copy of which is attached hereto and incorporated herein by
reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the Application for Federal Assistance for Cost of Living
Increase for Family Educational Network of Weld County staff to the Department
of Health and Human Services, Head Start Bureau, by the County of Weld, State of
Colorado, by and through the Board of County Commissioners of Weld County, be,
and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is,
authorized to sign said application.
The above and foregoing Resolution was, on motion duly made and seconded,
adopted by the following vote on the 30th day of March, A.D. , 1994, nunc pro tunc
January 1, 1994.
BOARD OF COUNTY COMMISSIONERS
ATTEST: 4148/Wa4€94WELD COUNTY, CO ORADO
Weld County Clerk to the Board 1/221/474) :._
. Wtbsfer, ha' an
BY: „it IC_/ I,L.c..d.Q _i
Deputy�C rk to the Board Dale K. Hall, r Tem
APPRO AS TO FORM: / ��,.�> %_ ,! ! ,
/ eo ge Baxter
Co ty Att iLtty Constance L. Harbert
Barbara J. Kirkmey r
940309
l{ Roo6 cL
APPENDIX C
APPLICATION FUR °�A°°retrMaN°'� E
FEDERAL ASSISTANCE : Ewa summing I ADamrrr eaamrw--
nRrunni 4
I. TYPE OF SUSINSSTON: • S DATE REMITTED ST STMT[
ADo•¢at•on P.,aon•Caaae I SIAM ADDSIPwaMlReram 08CHO019
.^.onIucr.Pa O Conwuca
a DATE RECEIVED ST FEDERAL AGENCY I FR0MM rwilMr
7 NO••�nsituT en : 7 Non�nMn•P,rPn p 08CHOO19
S. APPLICANT INFORMATION
LBail Manta Gnaam wens UM
LWe1d County Division of Human Resources Family Educational Network of Weld County
'daress r0••e on, county. Sr.,. ano no cowl HMO ane tractor~Me,S MR Seel le OR m-NEcuE m SSE Wee. -
1551 North 17th Avenue tie ERMARIne IDMP SOW 0200•
P.O. Box 1805 Walter J. Speckman, Executive Director
Greeley, Colorado 80632 (303) 353-3800
s EMPLOYER IDENTNICATION remiss,EINt P. TYPE OF a ntICYn:IMIM aeIneMAE SAM w ONO ®.
8I4 4 I -- 6 10 0 0 I 8 I 1 3 A STEM H MeimllEatw same aam
B Comm I Maus Condamine Mirnulmn Al Hole leamrm-
I TYPE Or APPtICATnOR C Mumps J PnveM Marmon
0 Tema IC TAM
Tree En
0 Hag,- I Comnnmlmn , Q Am..Iam. E. Mama l trlen.etr-
❑ Q F Irammo one- M IMO Ooaan.a.
qRew,Y tlp. enter any mu simnel w torn..
G Soma Ammer N MVO ISoeOIYt
A Increase•ware B Oscnar.Mae C Ricans°waa
O Clams Owsts. Other lEoatarr
I. Mama or PODS&Agin
DHHS
n. CATALOG OF FEDERAL ocamesne 9 I 3 le 6 0 0 11. otsCMNPme TOLE Of'MUTANTS PMOJaCS•SIISTANCI MUMMER
TmE Head Start PY94 PA 22 Cost of Living
IE. AREAS AFPECTED ST PROJECT MUM.t9Mmna ■ en Pact
IT PROPOSED PROJECT I to ttNORESsrDNu oiTnICTs or.
Start OEM ERSITE OEM a •DMtoam D PIERCE
1/1/94 12/31/94 4
IS.ESTIMATED FUNDSfl II IS APtJU mama
TION m TO R OCYOV tYIEW ST MATO C E OMEN 33333 PROMISEE
d• F. MM $ .00 XI TES TH15 PUEAPPUCATSOWAPPLCATIDN WAS MADE AVAILABLE TO THE
30,967 STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON
O Aocncant E 0
7,742 DATE
t Stan I Iw
D NO ❑ PROGRAM IS NOT COVERED BY E O. inn
a Lore E .00
O Cfl PROGRAM HAS NOT SEEN SELECTED BY STATE FOR REVIEW
e Otnat f .00
r PrporiM smarm I I Do it IS THE APPLICANT DELINQUENT ON AMP FEDERAL DEMTV
D TOTAL E I O Yea 11 'Tim'EDAM an s.SS%s t ® NO
38,709 to
II. TO THE UST OP Are ENOWLEODE AHD sew.ALL DATA In THIS APPttsfmtpRtaart anon AM TRUE YID CORMEnT.THE oOCUMENT Na SEEN DMA
•UTHOMn°Er THE QOYERNN O'OCT or THE APPLICANT AND THE APPLICANT wilt CORM."EOM ME ATTACHED ASSUMANCIl If THE ASSISTANCE O Asa
a Ten N,MB M Authenme Rao.nmwn,,
lliam Webster, Chair, Weld County Board ot'rCounty Commissioners 303)36 000
a Spnalue M Autnoflna MCMeiimatne a Oars Scpnm
O
Pre,een Masons Np saber
-ccA.ae, C ,r DInlai •r S GeV .l44
Debra Rouse, PPC Chairperson e/ u c T _ ct o�,� P•BKMV.DYOM06�^_••w+
i
PART III - BUDGET INFORMATION
SECTION A - BUDGET SUMMARY
Grant Program Estimated Unobligated Funds New or Revised Budget
Function Federal
or Activity Catalog No. Federal Non-Federal Federal Non-Federal Total
(a) (b) (c) (d) (e) (1) CO
1. PA22 COLA 93.600 $ $ $30,967 $7,742 $38,709
3.
$0
4.
5. TOTALS $ $ $30,967 $7,742 $38,709
SECTION B - BUDGET CATEGORIES
6. Object Class Categories -Grant Program, Function or Activity Total
(1) PA22 (2) PA20 (3) (4) (5)
a. Personnel - $19,080 $ $ $ $19,080
b. Fringe Benefits 11,887 $11,887
c. Travel $0
d. Equipment $0
e. Supplies $0
f. Contractual $0
g. Construction $0
h. Other $0
i. Total Direct Charges $0
j. Indirect Charges $0
k. TOTALS $30,967 $0 $0 $ $30,967
7. Program Income $ $ $ $ $
9403'19
SECTION C - NON-FEDERAL RESOURCES
(a)Grant Program (b)APPLICANT (c)STATE (d)OTHER SOURCES (e)TOTALS
8. PA 22 COLA $7,742 $7,742
9. $0
10. $0
$
11.
12. TOTALS $7,742 $7,742
SECTION D - FORCASTED CASH NEEDS
Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
13. Federal $30,967 $7,741 $7,741 $7,741 $7,744
14. Non-Federal 7,742 1,935 1,935 1,935 1,937
15. TOTAL $38,709 $9,676 $9,676 $9,676 $9,681
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
FUTURE FUNDING PERIODS (YEARS)
(a)Grant Program (b)FIRST (c)SECOND (d)THIRD (e)FOURTH
16. PA22 COLA $30,967 $32,206 $33,494 $34,834
17.
18.
19.
20. TOTALS $30,967 $32,206 $33,494 $34,834
SECTION F -OTHER BUDGET INFORMATION
(Attach Additional Sheets if Necessary)
21. DIRECT CHARGES:
22. INDIRECT CHARGES:
23. REMARKS
PART IV PROGRAM NARRATIVE(ATTACH PER INSTRUCTION)
940309
HS-BREAIDONN 01 SALARY/IIIIGI AID 11W JUL REQUEST PROGRAM YEAR 94 _ -
HS HS TOTAL HS COLA COLA ORIG =.04
STIP/ 72IIG1 SALARY TO SAL TO 12IBG1
-GRD----4- -POSITION
HID D 1 DIRECTOR $2,667.84 $18,362.27 $21,030.11 $734.49 $106.71 $17.23 $17.92
--HIE I--- 1 ID COORDINATOR $2,482.38 $11,594.98 $14,077.36 $463.80 $99.30 $10.88 $11.32 -- -
1II I 1 BIALTB COORDINATOR $2,482.38 $11,594.98 $14,077.36 $463.80 $99.30 $10.88 $11.32
HIE D 1 SS-COORDINATOR $2,440.57 $11,307.24 $13,747.81 $452.29 $97.62 $10.61 $11.03
-BIRD----I OPTIC!MGR $2,440.57 $11,307.24 $13,747.81 $452.29 -$97.62 $10.61 $11.03 ---------
H10 B 1 QUICK TECHNICIAN $1,932.71 $7,811.69 $9,744.40 $312.47 $77.31 $7.33 $7.62
APO B 1 OPPICE TICHIICIAN $1,932.71 $7,811.69 $9,744.40 $312.47 $77.31 $7.33 $7.62
-HI-I.--1 HCP SPEC. $1,477.14 $10,166.92 $11,644.07 $406.68 --x59.09 $9.54 29.92--
e a 1 TEACHERS $2,415.10 $8,973.32 $11,388.42 $358.93 $96.60 $8.42 $8.76
I. B 1 TEACHERS $2,415.10 $8,973.32 $11,388.42 $358.93 $96.60 $8.42 $8.76
--®-B--- 1-TLl2nS - $2,415.10 - $8,973.32 $11,388.42 -X358.93-- - --;96.60 48.42 - -$8.78
HH C 1 TIACBIRS $1,655.76 $9,186.47 $10,842.22 $367.46 $66.23 $8.62 $8.96
BR C 1 TIACBIRS $2,453.51 $9,186.47 $11,639.98 $367.46 $98.14 $8.62 $8.96
-IIHC--1-TYACBIRS- $2,453.51 39,186.47 $11,639.98 -4367.46 -- -$98.14 -$8.62 -38.96---
BI C 1 TEACHERS $2,453.51 $9,186.47 $11,639.98 $367.46 $98.14 $8.62 $8.96
I. C 1 TEACHERS $2,453.51 $9,186.47 $11,639.98 $367.46 $98.14 $8.62 $8.96
--I-C---1-TEACHERS $2,453.51 $9,186.47 $11,639.98 -$367.46 - -398.14 $8.62 -38.96--
HE C 1 TEACHERS $2,453.5: $9,186.47 $11,639.98 $367.46 $98.14 $8.62 $8.96
NBC 1 TEACHERS $2,453.51 $9,186.47 $11,639.98 $367.46 $98.14 $8.62 $8.96
-111-D- -i-TEACHERS $2,495.77 $9,420.92 $11,916.70 --3376.84- -$99.83 38.84 -- $9.19 ---
a; D 1 TEACHERS $2,495.77 $9,420.92 $11,916.70 $376.84 $99.83 $8.84 $9.19
1 D 1 TEACHERS $2,495.77 $9,420.92 $11,916.70 $376.84 $99.83 $8.84 $9.19
--$&1--17GCBIR6- $2,538.03 -$9,655.38 $12,193.41 -$386.22- -$101.52 - --$9.06 -$9.42--
1 E 1 TRACKERS $2,538.03 $9,655.38 $12,193.41 $386.22 $101.52 $9.06 $9.42
I I 1 TIACHIRS $1,817.00 $6,912.37 $8,729.37 $276.49 $72.68 $9.06 $9.42
--I-I--1-TRACERS- - $1,817_00 --$6,912.37 38,729.37 -$276.49--$72-68- -39.06.- _--x4-42
BC B 1 ?IS $1,434.71 $4,791.36 $6,226.07 $191.65 $57.39 $6.28 $6.53
BC B 1 TAS $1,513.07 $5,053.06 $6,566.13 $202.12 $60.52 $6.28 $6.53
--NO II--1-TAS - $2,004.04 - $6,692.69 $8,696.73 -$267.71 -- --$80.16- 36.28_ -_$6.53
BC C 1 TAS $1,237.02 $6,863.21 $8,100.22 $274.53 $49.48 $6.44 $6.70
BC C 1 TAS $2,034.77 $6,863.21 $8,897.98 $274.53 $81.39 $6.44 $6.70
9r C 1 TAS- - - -42,034.77 -36,883.21 $8,897.98 4274.53-- $81 19__ _$6.44 -- -_$6.70
BC C 1 TAS $2,034.77 $6,863.21 $8,897.98 $274.53 $81.39 $6.44 $6.70
BC C 1 TAS $2,034.77 $6,863.21 $8,897.98 $274.53 $81.39 $6.44 $6.70
RC C 1 TA; _ $2,034.77 --$6,863.21 $8,897.98 -_4274.53 381.39 -36.44 - _ $6_70_
RC C 1 TAS $2,034.77 $6,863.21 $8,897.98 $274.53 $81.39 $6.44 $6.70
IC C 1 TAS $2,034.77 $6,863.21 $8,897.98 $274.53 $81.39 $6.44 $6.70
BC C 1 TAE---- $2,034.77 - $6,863.21 $8,897.98 - $274.53 --$81.39 _ _ $6.44 -$6.70__
BC C 1 TAS $2,034.77 $6,863.21 $8,897.98 $274.53 $81.39 $6.44 $6.70
BC D I TAS $2,067.43 $7,044.38 $9,111.80 $281.78 $82.70 $6.61 $6.87
BC D _ETAS__ $2,067.43 $7,044.38 $9,111.80 $281.78 -- - __$8270 - $6.61 - --36.8'7___
IC D 1 TAS $2,067.43 $7,044.38 $9,111.80 $261.78 $82.70 $6.61 $6.87
IC D 1 TAS $2,067.43 $7,044.38 $9,111.80 $281.78 $82.70 $6.61 $6.87
RC R 1 TAS _ $2,100.08 $7,225.55 $9,325.63 __$289-02- - $84.00-_ - - $6.78-_ .-__$7.05__ _ _
HD C 1 SITE BAIAGER $2,604.35 $17,925.33 $20,529.68 $717.01 $104.17 $16.82 $17.49
BIC B 1 SERVICE COORD $1,646.35 $7,327.88 $8,974.23 $293.12 $65.85 $9.43 $9.81
BIC J I SERVICE WORD $1,646.35 $7,327.87 38,974.22 $293.11 -365.85 $9.43 - $9.81
BIC C 1 SERVICE COORD $1,495.7: $10,294.81 $11,790.53 $411.79 $59.83 $9.66 $10.05
RIC C I SERVICE COORD $2,293.44 $10,294.81 $12.588.29 $411.79 $91.74 $9.66 $10.05
HIC C 1 SERVICE COORD $2,293.4` $10,294.81 $12,588.29 $411.79 $91.74 $9.66 310.05 -
HIC C 1 SERVICE COORD $2,293.48 $10,294.81 $12,588.29 $411.79 $91.74 $9.66 $10.05
SIC C 1 SERVICE COORD $2,293.48 $10,294.81 $12,588.29 $411.79 $91.74 $9.66 . $10.05
BIC C 1 SERVICE CHORD $2,293.48 $10.294.81 $12,588.29 $411.79 $91.74 $9.66 $10.05 _-
BIC C 1 SERVICE COORD $2,293.44 $10.294.81 $12,588.29 $411.79 $91.74 $9.66 $10.05
GRAND TOTAL 3116,154.8E $476.983.94 $593.138.50 $19,079.333 $4,646.18 $461.15 5J Ain.
FAMILY EDUCATION NETWORK
SALARY SCALE
1994-1995
HOURLY A B C D E
HA 5.65 5.80 5.95 6.08 6.24
HB 6.23 6.39 6.53 6.70 6.87
HC 6.39 6.53 'r 6.70 6.87 7.05
HD 6.70 6.87 7.05 7.23 7.42
HE
HF 6.87 7.05 7.23 7.42 7.60
HFO ': 7.44 7.62 7.82 8.02 8.21
HG 7.54 7.74 7.92 8.15 8.35
HH 8.54 8.76 '; 8.96 9.19 9.42
HI 8.96 9.19 9.42 9.67 9.92
HIC 9.57 9.81 10.05 1O.32 10.57
HIE 10.23 10.51 10.76 11.03 11.32
HJ 13.00 13.33 13.67 14.00 14.36'
HK 15.85 16.23 16.64 17.06 17.49
HKD ( 16.64 17.06 17.49 17.92 18.37
MW 4.25
MONTHLY A B C D E
HA 983.10 1009.20 1035.30 1057.92 1085.76?
I-1B 1084.02 1111.86 1136.22 1165.80 1195.38
HC 1111.86 1136.22 1165.80 1195.38 1226.70
HD 1165.80 1195.38 1226.70 1258.02 1291.08
HE
HF 1195.38 1226.70 1258.02 1291.08 1322.40
HFO ? 1294.56 1325.88 !' 1360.68 1395.48 1428.54
HG 1311.96 1346.76 1378.08 1418.10 1452.90
HH 1485.96 1524.24 ? 1559.04 1599.06 1639.088
HI 1559.04 1599.06 1639.08 1682.58 1726.08
HIC 1665.18 1706.94 ! 1748.70 1795..68 1839.18 '
HIE 1780.02 1828.74 1872.24 1919.22 1969.68
HJ 2262.00 2319.42 2378.58 2436.00 2498.64:
HK 2757.90 2824.02 2895.36 2968.44 3043.26
HKD !! 2.895:36 2968.44 3043.26 3118.08 3196.38
MW 739.50
UP 4% REVISED 3/94
940309
r-•
FAMILY EDUCATION NETWORK
SALARY SCALE
1993-1994
HOURLY A B C D E
HA 5.65 5.80 5.95 6,08 6.24
HB 5.99 6.14 6.28 6.44 6.61
HC 6.14 6.28 644 6;611 6.78;'
HD 6.44 6.61 6.78 6.95 7.13
HE
HF 6.61 6.78 6.95 7.13 7.31
FIFO 7.15 7.33 ? 7.52 7.71 7.89!.
HG 7.25 7.44 7.62 7.84 8.03
HH 8.21 8.42 8.62 8.84 9.06
HI 8.62 8.84 9.06 9.30 9.54
HIC 9.20 9.43 9.66 9.92 10.16-
H1E 9.84 10.11 10.35 10.61 10.88
NJ 12.50 12.82 13.14 13.46 13.81!:
HK 15.24 15.61 16.00 16.40 16.82
HILT) 16.00 16.40 16,62 1723 17.66
MW 4.25
MONTHLY A B C D E
HA 983.10 1009.20 1035.30 1057.92 1085.76
HB 1042.26 1068.36 1092.72 1120.56 1150.14
HC ' 1068.36 1092.72 ;': 1120.56 1150.14 1179.72
HD 1120.56 1150.14 1179.72 1209.30 1240.62
HE
HF 1150.14 1179.72 1209.30 1240.62 1271.94
BM ( 1244.10 1275.42 1308.48 " 1341.54 1372.86
HG 1261.50 1294.56 1325.88 1364.16 1397.22
1114 `, 1428.54 1465.08 1499.88 1538.16 .1576 44
HI 1499.88 1538.16 1576.44 1618.20 1659.96
HIC ! 1600.80 1640.82 1680.84 1726.08 f 1767.84':
HIE 1712.16 1759.14 1800.90 1846.14 1893.12
HJ 2175.00 2230.68 2286.36 2342.04 2402.94
HIC 2651.76 2716.14 2784.00 2853.60 2926.68
IiKb ! 27$4.00 2853.60 ! 2926.68 2998:02 3072.84
MW 739.50
1
n 9403•'."9
LI!! INS
HlAUB -
5TlP! DIIT/PIS 3 TIXIS SAL
GDD I POSITION POSITION $1,659.48 *0.000265
HID D 1 DIRBCTOR DIIICTOR $28.60
HI! 1 1 ID COORDINATOR !D CORDI11T01 31,659.48 318.06
HI&!--1-BIILTH COORDINATOR BUALTB COORDINATOR $1,659.48 318.06
HI! D 1 SS-WORMER SS-COORDINATOR $1,659.48 $17.61
BI! D 1 O111C MCI OPTIC! IOI $1,659.48 $17.61
RIO B--1net TICBIICIAN OPTIC! TIam1 ----- $1,659.48 $12.17--- ----- - _____
010 B I OPTIC! SCBIICIAN OPTIC! TIC IICIII $1,659.48 $12.17
BI 1 1 HCP SPIC. BCP EPIC. $15.84
1B B--1-TIACBIRS TEEMS - $1,659.48 $13.98
r B 17112125 TIACUIS $1,659.48 $13.98
B 1 TUCBIRS MCKIMS $1,659.48 $13.98
.e C —I--RUCKUS - TIACBIRS — — $14.31
HOC 1 TIACBIRS TIMIIS $1,659.48 $14.31
BB C 1 TUCBIRS TIACIQIS $1,659.48 $14.31
--BB-C- I TIACBIRS TIACURS $1,659.48 $14.31
BB C 1 TIACBINS TUWIQS $1,659.48 $14.31
r C 1 TI M US TIAL9US $1,659.48 $14.31
NN-b-1-T!ACBIBS TIACMS •- -- $1,659.48 $14.31- -— ---- - _- ._--
HH C 1 71011RS Tl1CH115 31,659.16 $14.31
BBD 1 !LOURS TIMIS $1,659.48 314.67
—BN-D--1-TUACBIIS TUMORS $1,659.48 $14.67
BBD 1 T112123 wails $1,659.48 $14.67
III 1 items TIACBIIS $1,659.48 $15.04
BB l -1-TUACIIRS 'MMUS - — ---- - $1,659.48 $15:04
r l 1 TIALIS TIACBIIS 31,659.48 $15.04
r 1 1 TIAWIRS _____S $1,659.48 $15.04
°-902 1-TAE--- TAS— ---- — $1,659.48 $10.-42---
BC B 1 TIS US $1,659.48 $10.42
BC B 1115 TAE $1,659.48 $10.42
BCC--1-TIS- !AS - -- -_ $10.69- --
BC C 1 US US $1,659.48 $10.69
BC C 1 US US $1,659.48 $10.69
11C-G--1-115 --- - TB- -- $1,659.48 -310:49 -- -
BC C 1 TIE TIE $1,659.48 $10.69
BC C 1 US US $1,659.48 310.69
--BC-C--1-71S- TAS - 31,659.48 $10.69--- - -
BC C 1 US TIS $1,659.48 $10.69
BCC 1 TAS US $1,659.48 $10.69
BCC I TAS-- - -- US $1,659.48 $10.69 - -BC D 1 TIE US $1,659.48 $10.97
BC D 1 US TIE $1,659.48 $10.97
BCD 1 US--- TIE - -- $1,659.48 -$10.99
BC D 1 US US $1,659.48 $10.97
BC 1 1 TIE US $1,659.48 $11.25
-IIID C-1-SITI HAIIGI2 SITI NAIAGIR . -_ $27.92 ----
HIC B 1 SIITIC! WORD SIRPIC! MID $1,659.48 $15.65
BIC B 1 SI19IC! WORD SMICI WORD $1,659.48 $15.65
BICC---1-URPIC! COLD 51111I000RD $16.04 _____
HIC C 1 S8171C1 CORD S119ICI WORD 31,659.46 $16.04
BIC C 1 sum WORD SIRTIC! WORD 31,659.48 $16.04
HIC C-1-SMICI LORD SthPIC! CORD $1,659.48 $16.04 -
BIC C 1 S11101 CORD 6114101 WORD $1,659.48 $16.04
BIC C 1 SPRPIC! MID 5111IC! COO2D $1,659.48 $16.04
BIC-C-I-SBPICI-coup 5011C1 WORD $1,659.41 $16.04
GRAND TOTAL GR11D TOTAL $79,655.04 $765.49
0RIG 0110 $75,024.00 $759.71
DIP, DFTF 34,631.04 $5.78
-_- 9403,0--9-
PY94 COST OF LIVING INCREASE
HEAD START 1/1-12/31/94
NARRATIVE
The Head Start salary scale will be increased by 4% to allow total salaries
allocated to Head start to be increased by a total of $19,079 in salary and
$4,646 in fringe. The new salary scale and the breakdown of cost per staff
member is included in this package.
Approximately, $4,631 will be used against the increase in fringe for Health
insurance match. This was increased from $1,563 to $1,659.48 per employee.
$6 will allow for the life insurance match increase which was raised from 3 times
salary x .000263 to .000265.
The balance of $2,604 will be used for step increases within the scale, or
unemployment claims, or fringe match for employees who sign up for health
insurance that are not presently on it.
The in kind match funds of $7,742 will come from additional volunteer hours of
parents &/or professionals as written in the original PA22 PY94 plan.
940309
mEmORAnDUR1
*it \
IlDW.H. Webster, Chairperson
To Board of County Commissioners Date March 30, 1994
COLORADO From Walter J. Speckman, Executive Director, HRD (O4 T--
Subject: Cost of Living Increase for FENWC Staff
Enclosed for Board approval is a request of funds from The Department of Health
And Human Services, ACF/ACYF, Head Start Bureau for a 4% cost of living increase
for Family Educational Network of Weld County, Head Start Staff.
The total amount requested is $30,967.00.
If you need additional information, please contact Tere Keller-Amaya at extension
3342.
94030g
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