HomeMy WebLinkAbout941228 RESOLUTION
RE: APPROVE EXPENDITURE AUTHORIZATION MODIFICATION REQUEST FOR JTPA
TITLE II-C YOUTH PROGRAM FROM EMPLOYMENT SERVICES TO GOVERNOR'S JOB
TRAINING OFFICE 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 Expenditure Authorization Modification
Request for JTPA Title II-C Youth Program between the County of Weld, State of Colorado, by and
through the Board of County Commissioners of Weld County, on behalf of Employment Services,
and the Governor's Job Training Office, commencing July 1, 1994, and ending June 30, 1997, with
further terms and conditions being as stated in said request, and
WHEREAS, after review, the Board deems it advisable to approve said request, 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 Expenditure Authorization Modification Request for JTPA Title II-C Youth
Program between the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, on behalf of Employment Services, and the Governor's Job Training
Office be, and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized
to sign said request.
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 12th day of December, A.D., 1994, nunc pro tunc July 1, 1994.
I /� BOARD OF COUNTY COMMISSIONERS
ATTEST: /0 1 / / / /tell WELD COUNTY, OLORADO
P11.4Weld County Clerk to A2fr 41,1, � �to the Board l� t{j
W. H. Webster, hai man—
BY:(2 �>
Deputy Clerk to the Boar _ Dale K. all, Pro-Tem
APPROVED AS TO FORM:
eorge E. axter
(
z ' /
-7 ,
A
unty Attorney � Constance L. Harbert
t. KirPr
941228
HR0062
C'.Lt'.; F,f5
EXPENDITURE AUTHORIZATION MODIFICATION REQUEST
DATE: December 9, 1994
MOD # 1
I: SERVICE DELIVERY AREA INFORMATION
Name: Employment Services of Weld County
Address: P.O. Box 1805
City/State/Zip: Greeley, Colorado 80632
Telephone: 303-353-3800
II. PROGRAM/PROJECT INFORMATION
Name: JTPA Title II-C Youth Contract Number:
Title, Year, and Amount of Funds: II-C Youth, PY 94 $195,689.00
Period of Performance: From July 1, 1994 to June 30, 1997
III. MODIFICATION(S) REQUESTED (narrative) :
Weld County is modifying the PY 94 Title II-C Youth Budget Information Summary
resulting from the reallocation of funds. This modification is to account for the
reduction of Title II-C funding of $14,855.00. The new allocation of 180,834.00 is
reflected in the attached Budget Information Summary
IV. REVISED GOALS AND OBJECTIVES, OUTCOMES, ETC.
There are no revised goals, objectives or outcomes resulting from the reallocation of
funds.
V. RATIONALE FOR MODIFICATION(S)
To indicate the new budget allocation for the JTPA Title II-C youth Program for Weld
County SDA.
VI. BUDGET INFORMATION SUMMARY MODIFICATION
The budget modification is attached.
941228
VII. MATCH BUDGET SUMMARY MODIFICATION
Not applicable
VIII. SPECIAL PROVISIONS
None
LEO APPROVAL: f
By: Pica\ //ca g/�,IJ�,�h,� �� /�7/9,/
Title: W.H. Webster, Chairman, Board of Weld County Commissioners Date: /,��/, //9y
PIC APPROVA • ,
Title: Richard Hillman, Chairman, Weld County PIC Date:
SDA APPROVAL:
ta
By: li- ,-/„1: 4—
i iI-e,/ Z
Title: Lin Perez, Director, Weld County SDA Date:
GJTO APPROVAL:
By:
Title: Date:
941228
Attachment 1
Page 1 of 2
SDA
BUDGET INFORMATION SUMMARY (BIS)
(Titles II-A and II-C)
MODIFICATION
SDA: Weld SDA Title of Funds: IIC
Period of
Performance: nom: 7/ 1/ 94 To: 6/30/97 Year of Fiords: PY94
Reference Code: WE42C vAx 4: 3962
Original Allocation $ 195 . 689
Transfer T: (+) From
Transfer Out (-) Title
To
Adjusted. Total $ 180,834 Title
COST GTEfBT I I ORIGINAL I MODIFICATION ( TOTAL PST
Administration - COI S I 39 , 137 ( 2 , 9 71 ) ( 3 6 , 16 6 I 2 0
f:ed. I
Direct Training - MM S I 07 R46 ( 7 ,429 ) I 90 .417 50
Code
Training Related - suA $ I 58 . 706 (4 , 455 ) I 54 , 251 30
t Sacrt Code
Administration - ®D I S I I I
gone Code I I I
Direct training - ®e S I I !
90/10
Code I I
Training Reiaccd - ®D S I
+ sport Bono
Code
TOTAL ] t 1195 ,689 ( 14 ,855 ) 1180 ,834 100 I
TOTAL PERCENT I Z
foras:IL-A-SIS
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Attachment 1
Page 2 of 2
PROGRAM YEAR 1994 (7-1-94 TO 6-30-95)
PROJECTED QUARTERLY E3'PEPIDITu1C>; FORM
11X1..: II-C YOUTH
,
EtPEmlRR1EEE 1 1st as. arras-2,d a 3rd aster 4di aster i TOTAL
Protections Projections Projections Protections
• ILL ta ln /1to12/ 3J .L[lto1/ 17 � 4LLtaf.L30
Administration I 17 , 100 I 2 ,200 I 6 , 200 I 7 , 050 I 32 , 550 1
I Direct
Tra in ins I 25 ,827 15, 713 I 29,800 110, 036 I 81 ,376
Training I I
Relates &
Saxon2 , 268 22 .144 14 ,400 10 ,013 48 ,825
TOTAL 145 , 195 1 40 , 057 150,400 127.099 1162 , 751 1
soA-Adein. 1 17 , 100 1 2 ,200 1 6, 200 I 7 ,050 1 32 , 550 1
EDA-Direst
Training 25 ,827 15 , 713 29 ,800 10,036 1 81 ,376
SDA-Training •
f:
Related A
stmore 2 ,268 22 , 144 14 ,400 10 , 013 48,825
TOTAL SDA I /1; la; I An nc7 I cn ann 127 non 1 1 ';2 7c1
CED-Adam. I I I "
CEO-Direct I I
Training
CEO-Training
Related 3
Assort
TOTAL CEO I 1 I I I 1
INSTRUCTIONS
This form is to be completed using projections of actual Title II-C
expenditures during Py 94. Include Title II-C amounts carried in
from other program years and exclude funds expected to be carried
out. This form may not agree with the P194 BIS.
As actual carry-in figures become available at py 93 close-out,
this form should be modified if amounts available for carry-in are
significantly different than what is project_d here.
(R:USERS\FDRMS\PRoacum.ExP)
941228
4110t6-- mEmoRAnDum n ��f
Board of Weld County Commissioners „a n �5
Winos W.H. Webster December 2 3994 "'"
To Date
Walter J Speckman, Executive Director, Human Reso& ,
COLORADO FromTo THE 2 4"4
1994 Job Training Partnership Act Title II-C Reallocation
Subject:
Enclosed for Board Approval is the Job Training Partnership Act
(JTPA) Plan budget modification for the Title II-C youth programs.
The purpose of this modification is to adjust budgets to reflect the
amounts reallocated nationally. The Title II-C program recision was
$14,855.00.
This modification also changes the projected quarterly expenditures.
If you have any questions, please telephone Linda Perez at 353-3800,
extension 3363.
941228
JT TRW(C I/
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