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HomeMy WebLinkAbout930048.tiff RESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION REQUEST FOR 6% PERFORMANCE INCENTIVE FUNDS, TITLE II-A PROGRAM ENHANCEMENT, 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 Request for 6% Performance Incentive Funds, Title II-A Program Enhancement, with the Governor's Job Training Office, commencing April 1, 1993, and ending June 30, 1994, with the 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 Request for 6% Performance Incentive Funds, Title II-A Program Enhancement, with 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 11th day of January, A.D. , 1993. /� ,/� BOARD OF COUNTY COMMISSIONERS ATTEST: /',J �� WELLDD COUNTY, COLORADO Weld County Clerk to th Board C�fr seJ Constance L. Har e�rtt,�Chairman BY: ; � Deputy C e'rk 'to the Boax$_,__K W. H. )ster, Pro-Tem APPROVED AS TO FORM: d G orge E�Baxter County Attorney Dale" K. Hall ( / 's, 1:) keyi arbara J. Kirkmeyer ' 930048 Heoo Lc - f{R. , S/rt7E EXPENDITURE AUTHORIZATION (EA) REQUEST Date of Submittal: December 30, 1992 Service Delivery Area Weld County Service Delivery Area (SDA) Address: P.O. Box 1805 City/State/ZIP: Greeley, Colorado 80632 Telephone: (303) 353-3816 Program/Project Coordinator: Linda Perez, Director I. TITLE. YEAR, AND AMOUNT OF FUNDS 67-Performance Incentive, PY 1992, Amount $53,030 II. PERIOD OF PERFORMANCE Planned Period: April 1, 1993 through June 30, 1994 III. PROGRAM/PROJECT NAME Weld County Title II-A Program Enhancement IV: SCOPE OF WORK A. Purpose/Goal Weld County will use the award of $53,030 in PY 92 Program Incentive Funds to enhance the Title II-A Programs. The Weld County SDA will continue to serve the planned number of clients applying for services under the Title II-A Programs. The targeting of other groups of clients with addtional barriers has resulted in changes in program delivery and more intensive case management services to clients. Weld County sees more intense staff services necessary to work with clients, due to changes in serving more out of school youth and a higher percent of clients with barriers. B. Additional Services to be Provided Weld County does not anticipate additional services that have not been discussed in the Job Training Plan (JTP) . C. Projected Number of Participants to be served The participants to be served are included in the Title II-A Job Training Plan. D. Expected Outcomes Not applicable. The expected outcomes are described under Weld County's Title II-A Job Training Plan. E. Coordination With Other Agencies Coordination with other agencies has been described in Weld County's Title II-A Job Training Plan. 1 1/11 OP 1/13 i EXPENDITURE AUTHORIZATION Signature Page SERVICE DELIVERY AREA NAME: Weld County SDA ADDRESS: P.O. Box 1805 CITY/STATE/ZIP: Greeley, Colorado 80632 PROGRAM/PROJECT NAME: Weld County Title II-A Program Enhancement VAX 0: TITLE AND AMOUNT OF FUNDS: 6% Performance Incentive; $53,030 PERIOD OF (Planned) PERFORMANCE: From: April 1, 1993 To: June 30, 1994 The foregoing EA has been reviewed and approved by the following parties and will be incorporated into the GJTO/SDA Master Contract as an attachment. This signature page, when duly signed, authorizes the grant of funds by GJTO for the program/project identified herein. ,6--72j.-2GL-, Date LEO Signature 01//3/c3 Constance L. Harbert , Chairman Name (Typed) i �� {� ///f3 I/IC C air Signature Date Richard B. Hillman , Chairman Name (Typed) SDA-Director Signature ate Linda L. Perez, Director Name (Typed) GJTO Director Signature Date Name (Typed) 4 rai21 3 eta BUDGET INFORMATION SU RY (BIS) FOR PERFORMANCE INCENTIVE FUNDS SDA/Contractor: Weld County Service Delivery Area Title of Funds:R°! PT Program/Project: Weld County Title IIA - Program Year of Funds: PY 92 Enhancement Period of VAX #: Performance: From: Anril 1 . 9"i To: une J 30. 94-Reference Code: COST CATEGORY I I ADULT I YOUTH TOTAL PERCENT Administration $ 9545.40 6363.60 15,909.00 30% Code Administration Property $ I Code participant Support $ Code Training $ 22272.60 14848.40 37,121.00 , 70% Code 1 Training Property $ 1 I I Code I TOTAL I $ 131,818.00 1 21,212.00 53,030.001 I TOTAL PERCENT ' 1 60% 1 40% 100% 1 NOTES: Code lines and VAX n are to be completed by GJTO's Financial Management Unit. See attached instructions for completion of this form. F. Other Financial Resources Not applicable. G. Subcontracting Arrangement Not applicable. H. Co-enrollment Not applicable. V. BUDGET INFORMATION SUMMARY The $53,030 requested will be split between Administration (307.) and Training (70)% cost categories as follows: o The $15,909.00 (30%) in the Administration category will be used for pro rata share of administrative salaries and costs. o The $37, 121 (70%) in the Training category will be used primarily for staff support to implement the employment and training programs described under the JTP. These activities will include outreach, recruitment, application, activity development and case management. The budget is located on page 3. VI. SPECIAL CONDITIONS A. The Weld County SDA agrees to comply with Section 141(c) of the JTPA, The text of which follows" "No funds may be used to assist in relocating establishments, or parts thereof, from one area to another unless the Secretary determines that such relocation will not result in an increase in unemployment in the area of original location or in any other area." B. For the purposes of the EA, the Weld County SDA agrees to comply with all Assurance contained in its Job Training Plan/Master Contract for the program year. VII. SIGNATURE The signature page is located on page 4. 2 (.c7, • mEmoRAnDum Weld County Board of Commissione rs To Constance L. Harbert, Chairman Date January 8, 1993 COLORADO From Walter J. Speckman, Executive Director Uu, , Subject: 6% Performance Incentive Expenditure Authorization Enclosed for Board approval is an Expenditure Authorization Request for $53,030.00. These funds will be used to serve the planned number of clients applying for services unde the Title II-A Programs. The program period is April 1, 1993 through June 30, 1994. If you have any questions, please telephone me at 353-3816. 930048 Hello