HomeMy WebLinkAbout940343.tiff RESOLUTION
RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE FOR FENWC STAFF COST OF LIVING
INCREASE TO DEPARTMENT OF HEALTH AND HUMAN SERVICES, MIGRANT HEAD START,
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 Family Educational Network of Weld County Staff Cost of Living
Increase to be submitted to the Department of Health and Human Services, Migrant
Head Start, by the County of Weld, State of Colorado, by and through the Board
of County Commissioners of Weld County, on behalf of the Weld County Division of
Human Resources, Family Educational Network of Weld County, commencing June 1,
1994, and ending May 31, 1995, 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 Family
Educational Network of Weld County Staff Cost of Living Increase to be submitted
to the Department of Health and Human Services, Migrant Head Start, by the County
of Weld, State of Colorado, by and through the Board of County Commissioners of
Weld County, on behalf of the Weld County Division of Human Resources, Family
Educational Network 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 13th day of April, A.D. , 1994.
BOARD OF COUNTY COMMISSIONERS W
ATTEST: yyaa WELD COUNTY, COLORADO
Weld County Clerk to t e�"13�
��j►� pp W . We ster, hai an
BY:
Deputy C rk to the Board Dale t. Hall, o T
itm
APPROVED AS TO FORM: L .c - { C ✓ ` L
eo 'ge Baxter
County Attorne Constance L. Harbert
#/1a,4R�112- 2
arbara J. Kirkmey r�
n 940343
totni 1 9 ._'e ; f-f/�, /2-"4.W
OW at_ ass IDESSIIIIIS
APPLICATION FOR t CATE SUMMON, soe .e
FEDERAL ASSISTANCE .rr ens--
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Weld County Division of Human Resources I Fammily_Educational Network of Weld County
. *44111510'. cur county tun are an ass Nan Ire eetesl eMAASlairOenawalRasreMSaissason-
1551 North 17th Avenue tin eaee.me time area ass*
P.O. Box 1805 Walter J. Speckman, Executive Director-
Greeley, Colorado 80632. (303) 353-3800
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" Head Start PY94 PA 23 Migrant Head Start COLA
It. Mitaa want eT PeinICT kin..taiSst Tart MCA
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ys Attunae WWI=10 tm e ..a Stan atetrnt Clip asset
• FanI t .00 XX YES THIS Petsaetcc et annOWAPcCaT 4 WAS MADE*VAILASLE tO MS
28,735 sTA E MOAAVE ORDER Inn PROCESS FOR REVIEW ON
o AoeerH $ .o0
7,184 DATE
c Sate s .t0 •
e NO Q PRODRar as MOT COVERED ST E O. 17177
a Leer I
of
O OR PROM MAS MOT SEEN SELECTED OT STATE FOR REVIEW
e Diner I $ .00
I PrepM%imam I S CO I I. IS THE ANtCJHT etuNO.IOT on an.FEDERAL sun
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•utaoeno e,me corms ume coot or Mt oast Mai Lae THE APfCeaRT Witt eOeraT WITH me ATTACHED astsRAMCes w nil sssata Ct i San
a Typed wean.et APbiIM 1.egeeeleam e e e TeWSWeaelrr'_
William Webster, Chair, Weld County Board o�" County Commissioners 303) 356-4000
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• Autharifed Int 1 ant Rearnauetion - ---
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) (fl (8)
1. PA23 COLA 93.600 $ $ $28,735 $7,184 $35,919
2. $0 $0
3.
4. $0 $0
5. TOTALS $ $ $28,735 $7,184 $35,919
SECTION B - BUDGET CATEGORIES
6. Object Class Categories -Grant Program, Function or Activity Total
(1) COLA (2) (3) (4) (5)
a. Personnel $27,195 $ $27,195
b. Fringe Benefits 1,540 $1,540
$0
c. Travel
d. Equipment $0
e. Supplies
f. Contractual $0
g. Construction $0
$0
h. Other
i. Total Direct Charges $0
j. Indirect Charges $0
k. TOTALS $28,735 $0 $0 $0 $28,735
7. Program Income $ $ $ $ $
940313
SECTION C - NON-FEDERAL RESOURCES
(a)Grant Program (b)APPLICANT (c)STATE (d)OTHER SOURCES (e)TOTALS
8. PA 23 COLA $7,184 $7,184
$0
9.10. S0
$0
11.L
12. TOTALS
$7,184 $7,184
SECTION D - FORCASTED CASH NEEDS
Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
13. Federal $28,735 $11,494 $11,494 $1,437 $4,310
14. Non-Federal 7,184 2,874 2,874 359 1,077
15. TOTAL $35,919 $14,368 $14,368 $1,796 $5,387
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. COLA $28,735 $29,884 $31,080 $32,323
17. $0
18.
19.
20. TOTALS $28,735 $29,884 $31,080 $32,323
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)
940343
PY94 COST OF LIVING INCREASE
MIGRANT HEAD START 6/1/94-5/31/95
BUDGET NARRATIVE
The Migrant Head Start salary scale will be increased by 4% to allow total
salaries allocated to MHS to be increased by a total of $27,195 and fringe by a
total of $4,448. Of this, the COLA funding will cover the total increase to
salaries and $1,540 of the fringe increase. The excess fringe of $2,908 will be
covered by the Quality improvement plan.
The new salary scale and the staff breakdown comparison is attached.
The In kind match for these funds will come from increase the amount of donated
services provided to the total PA23 package by $7,184.
940343
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 6.23 6.39 6.53 6.70 6.87
HC ! 6.39 6.53 6.74 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 7.82 821.....-. 8.21,
HG 7.54 7.74 7.92 8.15 8.35
HH 8.54 8.76 8.96 9.14 4 42s's
HI 8.96 9.19 9.42 9.67 9.92
HIG 937 9.81 ' 10.05 10:32 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 1035.30 105'792 1065.76';
HB 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 1639.08.::
HI 1559.04 1599.06 1639.08 1682.58 1726.08
HIC 1665.18 1,706.94 1748.70 1795.62 1839.18:
HIE 1780.02 1828.74 1872.24 1919.22 1969.68
HI 2262.00 2319.42 2378.58 2436.00 2498.64!:
HK 2757.90 2824.02 2895.36 2968.44 3043.26
HKD 2895.36 2968.44 3043.26 3118.08 3196.38
MW 739.50
UP 4% REVISED 3/94
9C0343
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W I`P 0 To W.H. Webster, Chairperson
Board of County Commissioners
Date April 13, 1994
COLORADO Walter J. Speckman, Executive Director, HRD
From
Cost of Living Increase for FENWC Staff
Subject:
Enclosed for Board approval is a request of funds from The Department of Health
And Human Services, ACF/ACYF, Migrant Head Start Branch for a 4% cost of living
increase for FEWNC, Head Start Staff.
The total amount requested is $28,735.00.
If you need additional information, please contact Tere Keller-Amaya at extension
3342.
940343
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