HomeMy WebLinkAbout930378.tiff RESOLUTION
RE: APPROVE TWO HEAD START GRANTS 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 a Head Start Expansion Grant
between Family Educational Network of Weld County, by and through the Board of
County Commissioners of Weld County, Colorado, and Department of Health and Human
Services, commencing January 1, 1993, and ending December 31, 1994, with the
further terms and conditions being as stated in said grant, and
WHEREAS, the Board has been presented with a Head Start Training and
Technical Assistance Grant between Family Educational Network of Weld County, by
and through the Board of County Commissioners of Weld County, Colorado, and
Department of Health and Human Services, commencing January 1, 1993, and ending
December 31, 1993, with the further terms and conditions being as stated in said
grant, and
WHEREAS, after review, the Board deems it advisable to approve said grants,
copies of which are attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the Head Start Expansion Grant between Family Educational
Network of Weld County, by and through the Board of County Commissioners of Weld
County, Colorado, and Department of Health and Human Services be, and hereby is,
approved.
BE IT FURTHER RESOLVED by the Board that the Head Start Training and
Technical Assistance Grant between Family Educational Network of Weld County, by
and through the Board of County Commissioners of Weld County, Colorado, and
Department of Health and Human Services be, and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is,
authorized to sign said grants.
930378
/-FR 0667
HEAD START GRANTS
PAGE 2
The above and foregoing Resolution was, on motion duly made and seconded,
adopted by the following vote on the 26th day of April, A.D. , 1993, nunc pro tunc
January , 1993.
,,,/GU%? BOARD OF COUNTY COMMISSIONERS
ATTEST . D ., w, WELD COUNTY, COLORADO
Weld County Clerk to the Board L--3 ,A.e ic_
Constance L. H rbeer�t,J Chairman
BY: 4,( 411/1.44.414 � tA /7 i &247zDeputy C1erTc to the Bo Tem W. H. Webster, Pr
APPROVED AS TO FORM: i yTem x
r_ eorge, Baxter
144
`1
ounty Attor ey Dale K. Hall
41-,i.A4--- --,7 ‘- 1,1/itz",y,0_,
Barbara J. Kirkm er
930378
•
:=YYL:Vul i C OMB appwSNEM.034MBB7
APPLICATION FUR 2 DAtE Ruewm0 A0 icons Nentese-
FEDERAL ASSISTANCE 08CH0019
I. TYRE Cl SUSINESION: : 3 care*ECEIVED IT STATE I Slate AODPTAMMelNseet
ACol aten oreaoeroaoow 08CH0019
r DGr.HryCia,n 0 Calftltretan . Dare DECEIVED ST FEDERAL AGENCY I Fedor*Soar.
2 No-can,nucTon ❑ Noncom tru.len 08CH0019
I. APPLICANT inlORNATION
Lent Name OrElansalls Mel Unit
Weld County Division of Human Resources Family Educational Network of Weld County
• Add,ts,CO"an County. TWO and PO COON tame anal t/eatW-Smear el IM Aran le M OSTMIaa0 a ellss.AaatnaP •.
1551 North 17th Avenue alielteeetcm Wive no 60009
P.O. Box 1805 Walter J. Speckman, Executive Director
Greeley, Colorado 80632 (303) 353-3816
I EMPLOTER IDENTIFICATION NURSER REIN/ 7. TAE Of APPLICANT:IonNI Mrereenate NISI At ba.I (S.
A Slaw H aleameenl SCROO Ow
• 8 I 4 6 I 0 0 0 8 1_ 3 B Cou
rier I Slate COMORO a2lulten aw
n / tr NaA
t a '
C Pummel J Musts WWWSN
a TYPE OF APPLICATION: 0 Towline IC Indr2 Tribe
Q New Ib Continuation O Reveiren E. InIWWEw L COMAS
F Intel,rean eel M PROM O,Danlaton
II ae.rtan enure aOWOare rtS411 in boated. O El G Sows O.auct N Other ISosceYl
A increase ammo 8 Decrease Awara C Mac r Duration
0 Decrease Ounten Other ltaeasvr S. NAPE Of FEDERAL AGENCY.
DHHS
II. CATALDD OF FEDERAL DOMESTIC it. DESCRIPTIVE TOLE OF APPLICANTS PROJECT:
ASSISTANCE
NVFR 9 3 . 6 0 0 PY93 Expansion (Oct-Dec 93) $ 69,692
nitE Head Start PY94 Expansion Jan-Dec 94 I56,809
PY93 Start-up Costs 55,000
It PAPAS YFECTED SY PROJECT(Oka co.NWAlt. SIAM.erc I
1
State-wide(Colorado)
12. PPOPOSED PIBJECT. 14 CONGRESSIONAL DISTRICTS OF.
Slaty Oat. Endue;Oat. a Acoican' b Wood
1/1/93 12/31/94 4
IS.ESTIMATED FUNDING- Ti.IS APPLICATION!OBJECT TO AEIIIEW SY STATE QECUITVE oaCtR 2222E PItOCtSST
a Fednl t .DO YES EMS PREAfrPLICATE7WARNILICAT117N WAS M REVIEW ON
ACE TO THE
XXSTATE EXECUTIVE ORDER 52372 PROCESS FOR
281,501
"D Aoawnt t .00 DATE
70,375
c Slate t - -0 O
b NO PROGRAM IS NOT COVERED ST EC.O. 12372
d LOW 1 .00O OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW
e Otne, t .00
I Program Mr* $ 00 1r. Is We APPLICANT DELNIOUENT ON MTV MUM.DOETY
OYam I 'YEA'attaSt an e.Dlnelnt k No
g TOTAL t .00
351..876
I I. TO Till SLIT OF MT aNOWLEDOE AND SWAP.ALL DATA M THIS APRIUl0NP/eAPPLCCAT1ON ARe TROP AND CORRECT.IMP DOCINEM NAB SEEN OILY
AVTNORITO ST THE GOVERNING BOOT OF THE APPLICANT AND THE A►PLRCAIT PILL COMPLY WITH DIE*TEAMED ASSURANCES N TIRE ASSISTANCE IS AWARDED
a C TOWNS?IIIIIIIBr
.Treed Name M Aulnan»D REpeEeea2Ne D Title
Connie Harbert, Chair, Weld County Board ofi County Commissioners (304135F-4nnn
d S we a AutleF.aeO Reonsemetrw e Date Swage
/ G L" .- " 5Urwa.e .a,N ea 'HEW /SEE.
/27 es CWlelt iii G� (Ole/ - wemai sr ow T...a. A•lut
•
sit '.C[-L --� ��/ �- ���L Lye--- a�n��e.�p
��� Authorized for Locai Reoroduc[ion _
33O3 S---
3
PART 111 - BUDGETINFORMATION
SECTION A- BUDGET SUMMARY j
=rant rroaram.Ar9+ntY Fedxa �umatea Uncounted ntnos so New or Seva dudoa f
Fustian Catalog no. r Federal Nor►Federar i FedFederalN Toot
(el ra ! rat
or ra ,,� (�i (dl S 87,115
5 5
1. PY93 EXP I 93.600 'S 69,692 S 17,423 1
2. PY94 EXP 93.600 ' I 156,809 I 39,202 I 196,011
3. Start-up 93.600 I i i I 55,000 I 13,750 I 68,750
I 1
5. TOTALS IS is IS 2¢;] s I3 70,375 Is 351,876
I SECTION B -BUDGET CATEGORIES )
- Grant Nroaram. Function or ACVMLY Total
a. Obiea Class Categorree F 93 PY 94 Stahl -up rat I
5t
'" EXP r2 EX° 31 I
5 7,490 is 18,920 Is S 13 26,410
a_ Fereonrra
1,741 4,163 5,904 1
b. Fringe demerits
c. Traver I
45,000 45_nnn j
d- Esuiomas
e. Suoolus 12,000 12 nnn I 10,000 34 non
I ( 62,290
I Concaema► I 22.290 an nnn
g. Cons:um= 107,897
h Other 26,171 I 81 ,726
i. Total Direct Charges 69.692
156,809 I 55,000 1281,501
I I
j. Indirect Charges
k TOTALS
s 69,692 15156,809 IS 55,000 5 15281,501
7. Program inns IS Is Is Is Is
93O3'78 —
Ome NO.03.4023
•
SECTION C-NON-FEDERAL RESOURCES
a) Grant Prccram b1 APPLICANT ! c1 STATE d1 OTHER SOURCES i el TOTALS
? PY 93 Expansion s 17,423 s $ ,s 1!,413
9. PY 94 Expansion 39,202 39,cuL
1o. Start up Costs 13,750 I 1s;/5U
11.
12. TOTALS S /11,3/5 is IS is iu,J/b
SECTION D.FORECASTS CASH NEEDS
!Total for 1st Year t 1st Quarter 2nd Quarter ! 3rd Quarter i 4th Quarter&b f h
13. Federal Is 281,501 s 124,692 Is 39,263 is 30,054 Is .5T,-552
14. Non-Federal ! 70,375 31,173 9,801 /,514 I . 21,887
15. TOTAL IS 351 .876 'S 155,865 'S 49,004 Is 37,568 Is 109,439
SECTION E• BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT"
G1JTURE FUNDING PERIODS (YEARS1
(a)Grant Program (b)FIRST (c1 SECOND t (d)THIRD I (el FOURTH
LH& PY 94 Expansion s 156,809 ,s 161,513- Is 166,358 is 1/1,348
117. I I I
18. ! I I
19. I I I I
20. TOTALS is 156,809 is 161,513 is 166,358 Is 7/1,348
SECTION F-OTHER BUDGET INFORMATION
(Attach Additional Shoes it Neeeeor.4
21. Direct Charges
22. Indirect Charges:
23. Remarxs:
PART TV PROGRAM NARRATIVE (Attach per Instruction)
•
92 '.nt
THE FAMILY EDUCATIONAL NETWORK OF WELD COUNTY
HEAD START PROGRAM
BUDGET NARRATIVE
EXPANSION PROGRAM YEAR 1993
PROGRAM ACCOUNT 22
Personnel Costs:
Covers the costs for one FTE teacher and one FTE teacher aide positions at
the monthly salary of:
$1,428.54 ($8.21 per hour) for one teacher.
$1,068.36 ($6. 14 per hour) for one teacher aide.
Fringe Benefits:
Pays for the county match for the fringe benefit package at the following
rates:
FICA/Medicaid .0765 x salary
Workman's Compensation varies by position from .00068 to
.01377 x salary
Health, Dental & Vision $130.25 per month
Insurance
Life Insurance .00263 x salary
Disability Insurance .0051 x salary
Retirement Plan .06 x salary
Supplies:
Pays for supplies necessary to run the Head Start Classrooms and ptugiau
costs, i.e. : paper, paints, scissors, manipulative materials, office
supplies, etc.
Contractual:
Pays contractual fees for the following services:
Purchase of 20 slots for educational services from private
providers at $470.50 per child, from October 1993 through
December 1993, totaling $9,410 . The rate for Program Year 1994 will be
$1882.00 per child, totaling $37,640.00.
Purchase of necessary medical, dental and special needs services as
required by the program and as identified for the child.
Other:
Covers transportation costs, as well as miscellaneous costs necessary for
program operation, such as; Weld County Support Services, child liability
insurance, additional staff training, etc.
93037
THE FAMILY EDUCATIONAL NETWORK OF WELD COUNTY
HEAD START PROGRAM
BUDGET NARRATIVE
EXPANSION START-UP COSTS
PROGRAM YEAR 1993
PROGRAM ACCOUNT 22
Supplies:
Two (2) Computers, IBM Personal System/2 Model 25 at a cost of $2,500.00
each. With the expansion of children and supplies it is necessary that we
keep technologically current and maintain adequate Management Information
Systems to track, inventory, children and family information and program
statistics.
Classroom Supplies, which include tables, chairs, water-tables, book
shelves, house-keeping furniture, etc.
Equipment:
One (1) copy machine, $18,000, with increased children and expanded sites
located throughout the county it is necessary that FENWC purchase a high
quality, high quantity copy machine to maintain communication within the
program.
One (1) Mini-van, $22,000, for the transportation of additional children.
930378
THE FAMILY EDUCATIONAL NETWORK OF WELD COUNTY
HEAD START PROGRAM
PROGRAM NARRATIVE
EXPANSION PROGRAM YEAR 1993
PROGRAM ACCOUNT 22
The Family Educational Network of Weld County (FENWC) is committed to providing
at-risk children and families with a developmentally appropriate, comprehensive
program which will promote self-esteem, foster social competence, develop
independence, and enable children and families to experience future educational
and life success.
A child can benefit most from a comprehensive, interdisciplinary program to
foster development and remedy problems as expressed in a broad range of services.
The child's entire family as well as the community must be involved. The program
should maximize the strengths and unique experiences of each child. The family
which is perceived as the principal influence of the child' s development, must
be a direct participant in the program.
The overall goal of the FENWC Head Start Program is to bring about a greater
degree of social competence in children of low-income families. By social
competence is meant the child's everyday effectiveness in dealing with both
present environment and later responsibilities in school and life. Social
competence takes into account the interrelatedness of cognitive and intellectual
development, physical and mental health, nutritional needs, and other factors
that enable a developmental approach to helping children achieve social
competence.
With an increasing need in Weld County for the aforementioned child and family
support and services the Family Educational Network of Weld County is asking for
funds for an additional forty-five (45) three and four year old children, with
a minimum of 5 children to be enrolled with disabilities. FENWC is currently
funded to provide services to 343 Head Start eligible children. With the
proposed expansion of 45 children the number of children to be served will be 388
(39 minimum will have disabilities) . Preference will be given to eligible four
year olds and three year olds will be accepted per the FENWC acceptance policy
on a needs basis. Sites for the placement of additional children is determined
by the Community Needs Assessment. The additional children will be placed at the
following sites:
35 children will be served in the Greeley/Evans area, Weld School District
06;
. Twenty slots will be purchased from private providers, who provide early
childhood services on elementary school campuses where FENWC is not
located. This is in keeping with the FENWC "neighborhood school
concept", and FENWC's commitment to collaborate, cooperate and work
within the community it serves. A minimum of 2 children will be
enrolled with disabilities.
93037!9
. 15 children will be expanded at the FENWC's Jefferson site. The
waiting list for this site has maintained an average number of 17
children. A minimum of 2 children will be enrolled with disabilities.
We are currently working with the local school district to secure
additional children so that we may be able to add an additional 15
children from other funding sources. This is so that we may continue
to maintain heterogenous classes and operate one full-time,
double-session classroom.
10 children will be added to the Milliken site, providing services to the
Weld RE-5J School District. It was identified that this school had a 40%
special needs referral rate, in the school year 1992-93. FENWC will work
in conjunction with the School Districts special needs program to provide
services to the children and add additional children to the program.
9130 l
A,ct*; mtmoRnnDurll
Board of County Commissioners
To Constance L. Harbert Date April 23, 1993
COLORADO From Walter J. Speckman, Executive Director, Human Resources J I / "H'
Subject: 1993 & 1994 Expansion and T & TA, COLA and Quality Improvment
Enclosed for Board approval is the Head Start grants.
The first Grant is for the expansion of 45 three and four year old children. The
following is a breakdown of the total costs:
PY' 93 Expansion (October - December 1993) is for $ 69,692.00
PY' 94 Expansion (January - December 1994) is for $156,809.00
Start-Up Costs $ 55,000.00
The second Grant is for the T & TA, COLA and Quality Improvement for the Head
Start Program. The following is a breakdown of the total costs:
PY' 93 Additional T & TA $ 1,052.00
PY' 93 COLA $27,032.00
PY' 93 Quality Improvement $62,017.00
If you have any questions, please telephone Tere Keller-Amaya at 356-0600.
930378
ORES 4oMDIraaMe SIASaDES
APPLICATION FUR 7 DATE SUMMIT FRONAnMMaWr-
FEDERAL ASSISTANCE 08CH0019
j I TYPE OF SUMMERS oast RECEIVED UT STATE I SINE a.---,4011.10111••
Aool""'D0 Pr.'DO.ahan 08CH0019
I r Construction 0 Construction
I DAR RECEIVED EV FEDERAL AGENCY ( CAGES elan..
t "°^constrttnon O Monconnnuctron 08CH0019
S APPLICANT INFORMATION
Legal Nellie Oagananelm Una
Weld County Division of Human Resources Family Educational Network of Weld County
• AdarES,Mtn City county. state awd no=COI Nalwe and tallor.orM nun&a MA DEM ID OS MASS ad an wwlemnSf.E
1551 North 17th Avenue MN AMPICatiOn lyre SON ADDa1
P.O. Box 1805 Walter J. Speckman, Executive Director
Greeley, Colorado 80632 (303) 353-3816
a EMPLOYER OENTIFICATION NDMaaR IEIN1. T. TYPE OF APALMET:IamM--...ala OHM in DOE/ It
A Slav M L4 ._ .Saes Owl
. 8 4 — 6 0 0 0 8 1 3 e county I DIEM Cannon'°Intmaut en a isgs term
C Emma* J Prune Unmans,
t TYPE OF urLICAT1o1e
O Townes, K Indian Tnb.
0 Na. Cans,,mmI ❑ REYaaa. E ►II«man• L InmwduSS
F IMErnt.tteOE M PIER Organnaamn
1I RR.q.Rn MM.•00,00,04111111111141011 WI DWIOI. ❑ O G Soars OISVCS N 01M.4606141/1
A InCraa,E Awnd 0 D.ans.A.RId C increase Osseous.
O Dooms Owalmn Other IEOEa,VI' 1. Nara OF FEDERAL AGENCY.
DHHS
Ia. CATALOG
ALTASTANOF FEDERAL DOMESTIC 9 3 . 6 0 I 0 /1. DESCRIPTIVE
E or APPLICANT?PROJECT:
SUMER
PY93 Additional T & TA $ 1,052
'T - Head Start PY93 COLA 27,032
PY93 Qual ity Improvement 62,017
4. AREAS AFFECTED IN PROJECT(aREn CDw1NL slain E.cl
State-wide(Colorado)
IT. PROPOSED PROJECT I Ian CONORESSIONALOISTTOCTSOP.
Stan Dais Ending Oats a Aodlunl b Presto
1/1/93 12/31/93 4
tS.ESTIMATED FUNDING, It IS APPLICATION EODJECT TO REVIEW EY STAR ESECVRVE ORDER RODRSSE
a FMErn S DOxA YES TNIS PaREAPPLICATiONMPD.CAT1ON WAS RACE AVAILABLE TO THE9D,.1O1 STATE exECUTIVE ORDER 12372 PROCESS FOR REVIEW ON
D ApORCan1 t 22,263 .00
DATE
c Slat. S - DO
b NO 0 PROGRAM IS NOT COVERED ST EC.O. 12372
0 Luca S .CO
0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW
E OIMr E .00
I Program income S 00 I T. IS THE APPLICANT DELRIGUENT ON ANY FEDERAL Don g TOTAL $ 112,36 El Y ll 'Yes.'attach an naanal LIQI. NO .
4 00run
It TD THE EEST OF MY KNOWLEDGE ANO RELIEF.ALL DATA IN THIS APPLICARONPRENat1UTION ARE TRUE AND COMM THE DOCUMENT HAS SEEN DULY
AUTHORIZED EY THE GOVERNING SOOT OF THE APRCANT AND ENE APPLICANT WILL COMET WITS ME ATTACHES ASSURANCES IF THE ASSISTANCE IS AWARDED
a T,D.O Nan.a Aullmnaad RERM IMISIN. b TAM c Teleran aNnhbn
Connie Harbert, Chair, Weld County Board of County Commissioners (303)15A-anon
0 S in a AUMOt.tq REaq,.mn.E E OMR Snarled
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wnms NDI uu/a/. �/ /J� A Su man Form Ala IDEV a.aa.
t .?. -t('/' at i �Y'L L __,_" - C. 1. c i�.L c l c=C lawman at fO.W��+.:a• A-till
Authorized for Local Reproduction 9303 8
CUM NO.r
a
PART III - BUDGET INFORMATION
SECTION A - BUDGET SUMMARY
Grant Program, Federar Estimatea Unoougatea Funds New or Revises Budget
or Function Catalog No I Federal Non-Federal I Federal Non-Federal Total
(a)� (b) I (c) I (d) le) (U (g)
1. PA 20 . 93.600 Is Is IS 1,052 $ $ 1.052
2• PA 22 COLA 27;)42 r, 7FR I 33,790
3- PA 22 QI II I I 62,017 I 15,505 77,522
4. I I
5. TOTALS $ $ IS 90,101 $ 22,263 13112 ,364
SECTION B • BUDGET CATEGORIES
I -Grant Program. Function or ActMty i
6. Object Class Categories Total
(t) PA 20 qm PA 22 COLA (3) PA 22 QI ,(4) (5)
a. Personnel IS IS 22,157 $ 8,210 IS 1$ 30,367
b. Fringe Benefits 4,875 I 1,807 I 6,682
c. Travel
d. Equipment
e. Supplies 1 10,000 I 10,000 '
t ConvaCn ai I I 42;000 1 42,000 ,
g. Construction I I
h. Other 1,052 1 ,052
i. Total Direct Charges 1,052 27,032 I 62,017 I 1 96, 101
L Indirect Charges I
k. TOTALS IS 1,052 Ia 27,032 1$ 62,017 1$ 1$ 90.101
7. Program Income IS IS Is $ $
9303'78
oea.a maa
SECTION C-NON-FEDERAL RESOURCES
'a) Grant Procram 'b)APPLICANT 1 Jot STATE (d) OTHER SOURCES I re) TOTALS
a. PA20 s 0 s rs is 0
9. PA22 Cola 6,758 I , 6,758
10. PA22 Or 15,505 I I 15,505
i 11. II L12. TOTALS S LL,e6J IS IS 1522,263
SECTION O-FORECASTED CASH NEEDS
II Total for 1st Year i 1st Quarter r 2nd Quarter 1 3rd Ottarter 1 4th Quarter
13. Federal is 90,101 's 22,525 Is 22,525 Is 22.525 is - cz,bLb
14. Non-Federal i 22,263 5,565 I 5.565 I 5.565 , I- 5 cAR
15. TOTAL '5112,364 i5 28,090 IS 28.090 IS 28.090 Is 28,non
SECTION E- BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
a)Grant Program FUTURE FUNDING PERIODS (YEARS)
PA 20 (b)FIRST (c) SECOND I (d)THIRD (e)FOURTH
I 1616 PA 22 's 1,052 I3 1 ,083 I5 1,116 Is l .l5n
I 89,049 I 91,720 I 94,471 I 97.305
is. I I I
19. ! I I I
20. TOTALS Is 90,101 Is 92,803 Is 95,587 Is 98.45.5
SECTION F-OTHER BUDGET INFORMATION
(Attach Additions Shaw H Necesury)
21. Direct Charges:
22. Indirect Charges:
23. Remarxs:
•
PART IV PROGRAM NARRATIVE (Attach per instruction)
•
•
930378
THE FAMILY EDUCATIONAL NETWORK OF WELD COUNTY
HEAD START PROGRAM
BUDGET NARRATIVE
COST OF LIVING ALLOWANCE PROGRAM YEAR 1993
PROGRAM ACCOUNT 22
Personnel Costs:
All employees of the FENWC Head Start Program will receive a cost of
living pay increase of 3.2326%. This cost of living increase will be
retroactive to January 1993. See the attached pay scale.
Fringe Benefits:
Will cover the cost of the increase of Fringe Benefits due to the cost of
living allowance. Fringe Benefits are figured at the following rates:
FICA/Medicaid .0765 x salary
Workman's Compensation varies by position from .00068 to
.01377 x salary
Health, Dental & Vision $130.25 per month
Insurance
Life Insurance .000263 x salary
Disability Insurance .0051 x salary
Retirement Plan .06 x salary
930378
THE FAMILY EDUCATIONAL NETWORK OF WELD COUNTY
HEAD START PROGRAM
BUDGET NARRATIVE
QUALITY IMPROVEMENT PROGRAM YEAR 1993
PROGRAM ACCOUNT 22
Personnel Costs:
Covers the additional dollars necessary for all staff to receive a 3.2326%
cost of living allowance.
Fringe Benefits:
Covers the additional cost necessary to increase the Fringe Benefit
Package associated with the cost of living allowance.
Supplies:
Pays for additional classroom and health supplies to enhance our Mental
Health and Disabilities Components. This will include curriculums, books,
appropriate toys, and special supplies needed by children with
disabilities.
Contractual:
This line item will pay for enhanced services provided by the Mental
Health Providers. The enhancement will be the equivalent of one Mental
Health Professional to work specifically with FENWC Head Start children,
families, and staff. The contracts will increase from 136 hours of
service per month to 172 hours of service per month; therefore, increasing
our contract by approximately $25,000.00. An additional $5,000.00 will
go toward a contract with the University of Northern Colorado toward
additional play therapy for children in need.
The additional $12,000.00 will go into enhancing our Speech contract so
that we may receive additional speech/language support services in the
classrooms.
930378
THE FAMILY EDUCATIONAL NETWORK OF WELD COUNTY
HEAD START PROGRAM
BUDGET NARRATIVE
TRAINING/TECHNICAL ASSISTANCE PROGRAM YEAR 1993
PROGRAM ACCOUNT 20
The total amount of PA 20 dollars will be used toward the Child Development
Associate (CDA) for one staff person. The cost will cover the cost of the
Assessment and Application Process, as well as the cost of training, materials,
advisor, etc.
9303'78
BREAKDOWN OF SALARY INCREASES
HS PY 93
TOTAL SALARY + FRINGE EXPENSE $603,072
ORIGINAL SALARY + FRINGE EXPENSE 566,023
DIFFERENCE 37,049
COLA INCREASE $ 27,032
QI INCREASE 10,017
TOTAL ADDITIONAL RESOURCES 37,049
930378
FAMILY EDUCATION NETWORK
SALARY SCALE
1993-1994
HOURLY A B C D E
HA .83 599 6.14 625.: • 6
5
HB 5.99 6.14 6.28 6.44 6.61
HC ["� c � des 6.14 6.25 6:44. , 661: 6?&
HD 6.44 6.61 6.78 6.95 7.13
HE
HF 6.61 6.78 6.95 7.13 7.31
HG 7.25 7.44 7.62 7.84 8.03
HR Ti 8.2i. 842 8.62 8.84, 906?
8.84 9.06 9.30 9.54
HIC �„pf� ` I�� �e�, #S 9.20 943 • . 9.66 9.92. 10.i6
HIE `)`Jeuo. GIST S 9.84 10 11 10.35 10.61 10.88
H3 12.50 ! 12.82: 13;14 13 46 13 81
HK 15.24 15.61 16.00 16.40 16.82
HKD t C< csM' t .{16.00 ' 16.40. 16.82 1723` 17.66;;
MW 4.25
MONTHLY A B C D E
HA 1014.42': 1042 26 1068!3b 1092 72s 1120 56
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
HFO 124410 is 1275.42 1308 48 1341.54 13'72.86€
HG 1261.50 1294.56 1325.88 1364.16 1397.22
HH 1428.54 1465 08 1494.$8 1535.16: 1576 k4
HI 1499.88 1538.16 1576.44 1618.20 1659.96
HIC 16010 80', 64082 1680.84 1726.08 176784
HIE 1712.16 1759.14 1800.90 1846.14 1893.12
HI 2175.00;' 2230.68 22$6•36 2342.04 . 24W..P4
HK 2651.76 2716 14 2784 00 2853.60 2926.68
HK17 2784.00(: 2853 60 2925.68 2995 02 31172 84
MW 739.50
930378
FAMILY EDUCATION NETWORK k•)EW Sc 141..E
Sc.!. 1992-1993
BY-SW
HOURLY A B C D E
HA 5.65 5.80 5.95 6.08 6.24 " .fr
HB 5.80 5.95 6.08 6.24 6.40 3
HC 5.95 6.08 6.24 6.40 6.57 �, "S
HD 6.24 6.40 6.57 6.73 8 91 ` >T .
HE Er x Y
HF 6.40 6.57 6.73 6.91 7.08 P,c .,, , , ,,,
HFO 6.93 7.10 7.28 7.47 7.64 ` _ .``-
HG 7.02 7.21 7.38 7.59 7.78 "
HH 7.95 8.18 8.35 8.56 8.78 :A,
HI 8.35 8.56 8.78 9.01 9.24 ;,T
HIC 8.91 9.13 9.36 9.61 9.84 ' `‘( . r5:
HIE 9.53 9.79 10.03 10.28 10.54 . ' • ,f I'
HJ 12.11 12.42 12.73 13.04 13.38 ..,?,y,
HK 14.76 15.12 15.50 15.89 16.29 riIv ,,. rr'i. ` "
HKD 15.50 15.89 16.29 16.69 17.11 E.
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BY 174
HOURLY A B C D E -j
HA 983.10 1,009.20 1,035.30 1,057.92 1,085.76 ' e "`
HB 1,009.20 1,035.30 1,057.92 1,085.76 1,113.60 ' 0 "',
HC 1,035.30 1,057.92' 1,085.76" 1,113.60 1,143.18 >' . , .
HD 1,085.76 1,113.60 1,143.18 1,171.02 1,202.34 s ;;#
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HF 1,113.60 1,143.18 1,171.02 1,202.34 1,231.92 '";.. • m 4
HFO 1,205.82 1,235.40 1,266.72 1,299.78 1,329.36 a T 4
HG 1,221.48 1,254.54 1,284.12 1,320.66 1,353.72 4. ,.
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HH 1,383.30 1,419.84 1,452.90 189.44 1,527.72,4 .„
HI 1,452.90 1,489.44 1,527.72 1,567.74 1,607.76
HIC 1,550.34 1,588.62 1,628.64 1,672.14 1,712.16 ..
HIE 1,658.22 1,703.46 1,745.22 1,788.72 1,833.96
HJ 2,107.14 2,161.08 2,215.02 2,268.96 2,328,12 i', r,:
HK 2,568.24 2,630.88 2,697.00 2,764.86 2,834.46 it4c '14-
HKD 2,697.00 2,764.86 2,834.46 2,904.06 2,977.14 # .� +°
MW 810.84 ' : a
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THE FAMILY EDUCATIONAL NETWORK OF WELD COUNTY
HEAD START PROGRAM
PROGRAM NARRATIVE
QUALITY IMPROVEMENT PROGRAM YEAR 1993
PROGRAM ACCOUNT 22
The priority area for Quality Improvement Dollars will be for the disabilities
component. The mental health needs of children, their families and staff have
increased in the last few years; therefore, we will use money to expand our
mental health service contracts with Weld County Mental Health and Adams County
Mental Health (which serves south Weld County) , hopefully to secure one full time
equivalency mental health professional to dedicate time to Head Start. We are
also proposing to contract with the University of Northern Colorado to extend
play therapy services for children. The other need in the disability area is for
speech services in the classroom. FENWC is proposing to enhance its contract
with the University of Northern Colorado to provide additional support in the
classrooms. We will also contractually secure a part time speech therapist to
deliver extensive services to children who are in need.
Quality Improvement dollars will also be used for the following disability costs:
. For supply and equipment replacement.
. Additional ongoing transportation costs.
. Additional liability costs.
. Parent support and activities related to disability services.
. Any extensive testing, services or apparatus for children who do not
qualify for Medicaid or the Handicapped Children's Program.
The second priority for Quality Improvement dollars will be for dental services.
FENWC is experiencing an increase of dental needs for the children. Current
services are provided through private dentists who charge us $40.00 for services.
Due to the increased costs of services and insurance incurred by the dentists
they are asking for FENWC to increase their reimbursement rate of $40.00 per
child to $60.00 child. This cost includes all dental work above and beyond
routine care. Additional costs will be incurred by the dentist and put back into
the Head Start Program as In-kind.
930378
THE FAMILY EDUCATIONAL NETWORK OF WELD COUNTY
HEAD START PROGRAM
PROGRAM NARRATIVE
EXPANSION PROGRAM YEAR 1993
PROGRAM ACCOUNT 20
Program Account 20 dollars will be utilized for ongoing Child Development
Associate (CDA) Training. With anticipated expansion FENWC plans to work with
the Teacher Aides to obtain their CDA, so that we may have a pool of staff to
draw upon for teacher positions. Child Development Associate Classes will be
given cooperatively with Aims Community College. We are currently working with
Aims to develop a system by which the staff may receive college credits for work
toward a CDA. The Education Specialist will be responsible for coordinating the
CDA process and securing advisors and monitoring the CDA process.
930378
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