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Home My WebLink About20233099.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR VARIOUS WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAMS, AND AUTHORIZE CHAIR TO SIGN ELECTRONICALLY 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 and Work Plan for Various Workforce Innovation and Opportunity Act (WIOA) Programs, including the Adult, Dislocated Worker, Youth, Wagner-Peyser, and Employment Support Funds (ESF) Programs, between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and the Colorado Department of Labor and Employment, commencing July 1, 2023, with further terms and conditions being as stated in said expenditure authorization and work plan, and WHEREAS, after review, the Board deems it advisable to approve said expenditure authorization and work plan, 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 and Work Plan for Various Workforce Innovation and Opportunity Act (WIOA) Programs, including the Adult, Dislocated Worker, Youth, Wagner-Peyser, and Employment Support Funds (ESF) Programs, between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and the Colorado Department of Labor and Employment, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to electronically sign said expenditure authorization and work plan. cc: K S D, AcT(cp/co) 12 /21 (23 2023-3099 HR0095 EXPENDITURE AUTHORIZATION AND WORK PLAN FOR VARIOUS WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAMS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of October, A.D., 2023, nunc pro tunc July 1, 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Wid2aytm ) Weld County Clerk to the Board iausm uJa,,,mk Deputy Clerk to the Board AP oVED ASRM: Cunt orney Date of signature: I�/23I23 Mike Freeman, Chair cl% Berry L. Bu p , PrA-Tem ai 2023-3099 HR0095 � Con-wc�tC-� i ��-�50(� BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE : Employment Services of Weld County ( ESWC ) Submission of a Work Plan and Expenditure Authorizations for the Workforce Innovation and Opportunity Act (WIOA) , Wagner-Peyser and Employment Support Funds . DEPARTMENT : Human Services DATE October 10 , 2023 PERSON REQUESTING : Jamie Ulrich , Director, Human Services Brief description of the problemlissue : Request Board Approval of the Departments' Employment Services of Weld County ( ESWC ) Submission a Work Plan and five (5 ) Expenditure Authorization 's (EA' s) . The funding streams , programs , and activities are subject to the laws and regulations of the Workforce Innovation and Opportunity Act (WIOA) . What options exlst for the Board ? • Approval of the Work Plan and Expenditure Authorizations . • Deny approval of the Work Plan and Expenditure Authorizations . Consequences : Program funds will not be distributed . Impacts : ESWC will not be able to provide needed Services for the WIOA Adult (AD) , Dislocated Worker ( DU1n , Youth Programs , Wagner- Peyser, and ESF Programs . Costs ( Current Fiscal Year / Ongoing or Subsequent Fiscal Years ) : See funding below . NFA# Funding ProgramlSource Period of Pertormance Amount WE Year 23-001 PY23 WIOA AD 07/01 /2023 through 06/30/2025 $ 111 . 691 . 00 23-001 PY23 WIOA DW 07/01 /2023 through 06/30/2025 $ 121 , 342 . 00 23-001 PY23 WIOA Youth 07/01 /2023 through 06/30/2025 $675 , 243 . 00 23-001 PY23 Wagner-Peyser 07/01 /2023 through 06/30/2025 $593 , 572 . 00 (WP) 23-001 SFY24 Employment 07/01 /2023 through 06/30/2024 $412 , 648 . 00 Support Funds ESF Pass-Around Memorandum ; October 10, 2023 - CMS ID 7506 2023- 3099 � �� O T7 � V V -1 � Recommendation : • Approval of the Work Plan and Expenditure Authorizations and authorize the Chair to sign . Support Recommendation Schedule Place on BOCC Aqenda Work Session OtheNComments: Perry L . Buck, Pro-Tem �i Mike Freeman , Chair Scott K. James . Kevin D . Ross Lori Saine � �� Pass-Around Memorandum ; October 10 , 2023 - CMS ID 7506 WORK PLAN NFA #WE23 001 WIOA, WP, ESF Locol Area: Weld County Weld County Local Area WIOA, WP, ESF Work Plan This WORK PLAN is agreed to by the partys' signature below : Fur the Local :� rea x Mike Freeman °'9pa°�Z„�°,e�„'o; 5-0600 � �� Chair, BOCC or Designee L��' DB air or Designee Date: nate: 9 9/23 o�9i�uYsq:,eaoyK��anmaya F � � r Uurl. forcc Uccci � i �imcn � Nru�rann Karina Amaya Ragland R�s�a�a 0ig�tally siqned by Kally Folks � Date�. 2023. 100314�20. 16 �06'00' � Kelly Folks Date: 2023.11 .0210�30:07 -06'00' �1�orkforce Center Director or Desi�nee O ��;� tinns Dimctor or Designee °'' t� : n�� <<� : 11 /2/23 I . WORK PLAN SUMMARY A. THIS WORK PLAN IS FOR (INSERT NFA TABLE BELOW) : Does this WORK PLAN include a request for Transfer of Funds between AD and DW. OYES �NO If YES, complete Section V. NFA# Funding Program/ Period of Code Amount Formul CFDA# FAIN # WE- Year Source Performance a 23-001 PY23 WIOA Adult 07/01/2023 — Y 17 . 258 23A55AT000023 06/30/2025 4AP23WE $ 111, 691 23-001 PY23 WIOA 07/01/2023— Y 17 . 278 23A55AW00002 Dislocated 06/30/2025 6 Worker 4DP23WE $ 121, 342 23-001 PY23 WIOA 07/01/2023— Y 17 . 259 23A55AY000033 Youth 06/30/2025 4YP23WE $675, 243 23-001 PY23 Wagner- 07/01/2023— Y 17 . 207 23A55WP00041 Peyser 06/30/2025 ,NAG23WE $ 593, 572 23-001 SFY24 ESF 07/01/2023— Y N/A N/A 06/30/2024 zESFWE $412,648 B. THIS WORK PLAN MODIFICATION IS FOR : SELECT APPROPRIATE CHECK BOX AND INCLUDE A BRIEF EXPLANAT� ON HERE : CLICK OR TAP HERE TO ENTER TEXT. ❑ CHANGE TO WORK PIAN COMPONENTS OR PROJECT PLAN ❑ CHANGE TO BUDGET ❑ CHANGE TO PERFORMANCE OUTCOMES ❑ TRANSFER BETWEEN AD He DW (IF CHECKED, COMPLETE SECTION V� ❑ OTHER . ' r tP_ xt . (Comp /ete all cnanges in review/track changes/strikethrough mode and highlight new information) II . PROGRAM CONTACTS LOCAL AREA COORDINATOR WDP PROGRAM COORDINATOR WDP LIAISON Name : Charlotte DeBrock — AD/DW Name : Jesus Borrego Name : Jesus Borrego Phone or Email : 970-400-6766 Phone : 720-550- 1792 Phone : 720-550- 1792 Name : Greg Cordova - Youth Name : Jesus Borrego Name : Jesus Borrego Phone or Email : 970-400-6762 Phone : 720-550- 1792 Phone : 720-550- 1792 Name : Josefina Marquez — WP Name : Jesus Borrego Name : Jesus Borrego Phone or Email : 970-400-6780 Phone : 720-550- 1792 Phone : 720-550- 1792 WORK PLAN 5.23 WORK PLAN NFA #WE23-001 WIOA, WP, ESF: Local Area: Weld County Name : CeCe Majchrowski - ESF Name : Jesus Borrego Name : Jesus Borrego Phone or Email : 970-400-6756 Phone : 720-550- 1792 Phone : 720-550- 1792 III . FUNDING PROVISIONS (CHECK ONEJ � No changes to previous provisions . ❑ Funding provisions included or embedded below : IV . WORK PLAN A. WORK PLAN TYPE (SELECT ONEJ � Annual Compliance Plan is the WORK PLAN and incorporated by reference . ( skip Section IV . B. below) ❑ Project Plan/Grant proposal is attached as the WORK PLAN . (skip Section IV. B . below) C WORK PLAN follows in Section IV, B below . ❑ WORK PLAN modification follows in Section IV, B below and/or Section VI WORK PLAN 5 . 23 WORK PLAN NFA t#WE23-001 WIOA, WP, ESF: Local Areo: Weld County B. WORK PLAN COMPONENTS AND OUTLINE (CHECKALL THATAPPLYJ Note : Component rows will a �rtomatically expancl to fit multiple bullPt points Components ProgramlProject Activities Estimated Anticipated Outcome (s) -�_ r.sr �.s �iri. cfr ��ui � r.s- CompletionDate -ii.s � tsntr. i. t: ii�u� � r:s- � ��oc�� ;r on oin ❑ Planning p Outreach ❑ Partnerships ❑ Program Integration ❑ Service Delivery ❑ Work- Based Learning p Business Services ❑ Sector Strategies ❑ Career Pathways ❑ Evaluation ❑ 0ther : specify WORK PLAN 5.23 WORK PLAN NFA #WE13-001 WIOA, WP, ESF: Local Area: Weld County V . TRANSFER REQUE5T ( BETWEEN AD AND DW ) (CHECK ONE) ❑ Tier I ( Up To 50%) ❑ Tier 2 ( Between 51% and 75%) ❑ Tier 3 ( Between 76% And 100%) A. REASON FOR REQUEST (SEE PGL W1OA 2017-01) , , ,. .- . : , _ ; _ _ . . , - �� _ ,� : - - _ . , ,. . � , �r _ ._ �: . , , WORK PLAN 5.23 WORk' PLAN NFA r�WE23 i)01 WIOA, WP, ESF: Local Area: Weld County FOR CDLE USE ONLY: (sEE PGL wioa 2017-01 J 1. TIER 1(CHECKALL THATAPPLYJ ❑ Local Area has a documented need to transfer funds in order to respond to market conditions and use resources effectively that is based on labor market information, Worker Readjustment and Retraining Notification (WARN ) notices, or one-stop center data . ❑ Local Area has met the 70% expenditure requirement for funding available during the prior program year for Adults and Dislocated Workers; and ❑ Local Area is on track to meet participant measurements for the Adult and Dislocated Worker programs. 2. TIER 2(CHECK ALL THAT APPLYJ All Tier 1 items and : ❑ Local area is on track to meet priority of service requirements for the Adult program ; ❑ Local area is enrolling participants in Work- based Training ( On the Job Training, Apprenticeships, Internships, Work Experiences, etc. ) as part of the plan; and ❑ Local area is conducting outreach activities to Dislocated Workers, such as participation in Rapid Response or Reemployment Services and Eligibility Assessment ( RESEA�, across all eligibility categories applicable to the local area and to those with barriers to employment . 3. TIER 3 (CHECK ALL THAT APPLYJ All Tier 1 and 2 items and : ❑ Local area has a documented, significant need to transfer funds; ❑ Local area has collaboration with Partner Agencies demonstrated by co-enrollments and leveraging of multiple funding streams and program referrals; and ❑ Local Area has met or is on track to meet its goals for discretionary grants that serve adults and dislocated worker WORK PLAN 5.23 WORK PL .aN NFA #WE23 001 WIOA, WP. ESF: LocalArea; Weld County VI . CHARTS ( BUDGET & PERFORMANCE) Attach all applicable workbook charts . The Workbook is a separate document from the Workplan . Charts must be maintained on the workbook and attached here to provide annual and historical data . LOCAL AREA: Weld • Adult Projected Quarterly Expenditures - Cumulative ADPY22/FY23 NeivAlloroNan Ne�vAllocotion TofolAvailabfe 96Ezpended % Expended Of � �� ADULT �� Forward Pv13 Fr2a Ist Quarter 2nd Quarter 3rd Quarter Expended 4th Quarter EKpended v- ( 1 ! 1 (Cony in . Ne�v� O( Total 7ota� Of Total Of Total ]/1/23�9/ 30,/23 10/3/2342(31/?3 1/lj?43/31/2C a/ :/24-6/30/24 - ' _ • .c�- . ea -- � _ _ � - - 57i166k7J SODG �452 -594c : �- 5 - _ - S ' 55 ?? - ≤?91952 '_, 21c , " ^. . To!al;i+; L 5340 , 7i,8 SI11 ,o91 $0 $45Z,459.45 �; - 16 :o i3% $265, 95t 59% 5291,352 64% S31E. 72206 70% AANSiFDTOLLLAflER 5452,459 1xumD[ntW0Atv _ TRAMSrFti S (f�C1J SlFASSid! ' - '- !f r� � l.� �iD� U+ 7 < .�'� hF' v .'h' tiuMFLFS, IN[:�c :17E IY, E � HA�VGE NERE 'NEW NUMBERS GO INQUARffRCYEXFENDITUR£ CHART ADUC fROM (olA) TO 1ne�v) ADJ. DAiF ADUU FROM (o�d) iD lnesvJ ADL OATF lutdlla � � V � f .� i .v.iicl . . _ - _ . _ - TGldli. ai � y-� JitVn°. d _ . _ ' : _ . . . Dislocated Worker and Enhanced Dlslocated Worker Projected Quarterly Expenditures - Cumulative DISLOCATED 11'OftKFR °�'v % andEtih � :� '. � ; ' � �•N,�EDW PY27/FY23 Me�vANoro6wi Neu� Allomtion Neu� Allom[ion TotalAvnilobfe � Expended '�> ExpenAed Of �- Cnrr Fonvord DW PY23 DW FY24 EDW FY241 1st 4uarter 2nd quarter 3rd Quarter Expended ath Quarter EzpendeA ois�ocar � : :�: . : � . Y � � � � ( (Corryin t Ne�vJ oi rocai rocai ot rocal of To�ai 7/1J23-9,� 3G/ ? 3 10,l1 /?3- 12/31123 : ;:/24-3/31/25 6/ 1 !24-6/30i?4 � - _ - �� 1 - _ _ ' " ' 1 . '_-` - �n :'� JJ �0 00 72b5 ag ; �n " ._ '_ ' " "' ' � _ - . ' - _ _ ' _ _ _ iut� IjD1V : 51 - .. : 1 , 1 ;� ? c_i � SO 5268,682 S1 �S . OOJ 50°k 5352,692 57% � - _ ' - � �- s07600 70°.6 ai:. ��srED70LLLAF7ER Sz6g�682 IrxumbentWorkv . T�'�� Se��Ass�de - � � n � �� ,=. br � c ;'� �F1 � i '� �a �,"✓� Ec ��. � tiL�, c :� r [ L� t � n-t � U � rtzrE 'NEWNUMBfRSGOINQU.9RTERLVtAPENDl1URC Cht4FT TotalCarry-Forward SO i0 irl .� _'C_ :' TotalCarry-Fonvard ;0 SO i _ _ �_ _ WORK PLAN 5.23 WORK PLAN NFA JtWE23- 001 W/OA, WP, ESF: Local Area: Weld County LOCAL AREA : Weld � ' ' , • �r . • • • . ♦ • s ' 15� Q,.. 3f�c ' ? ^ d ��. ; 2 "c '" _'� 'C1 i� li � ft[" .:th Q., 3 �te ' IW CPP = N ;'r C ° F = $ i . Q55 . 7� Total Cumulative Participants Sol 17o 235 300 Carry-In Participants ? C New Participants (Cumulative) 31 S00 165 230 Nz �y ?anc �ioants n 6b' BL 4 8 16 ? G N =�:: 4'JEL Partic ! pants n Regi ,tered � _ 5 ppprenticeships I, RAti Intumbe ^ t '�^JorKer ; ,"�.Ni enrollme�ts ( if app� icable ; � �J � � =� En� p oyed at 2nd Quarte •' _' , Emplo�,�ed at 4th Quarter' Median Earnings at 2nd Quarters Credential Attainment� `� ' ey _: �: rab c 5 � � , ir ; . � " • ' � • � • • ' • lit ' + �i.L ] � LC • .. �! i� _ O `.�„ � � `� � LI (� ��Cr �} n :..,i �� 0 `�� I �.N G?P = 'Ji'A CPP = j2 , o85 . 33 Total Cumulative Participants 40 50 60 70 Carry-In Participants 35 New Participants (wmulative) 5 15 Z5 35 Ne�v Partic p � nts n bbBL 4 � g 1p New Lb'BL Par?� � ipants in Re i ; tcred Aoo�enticeshi ; iRAY � : ' 3 Inc �. mbe ^ t '.^dorKzr enrollmc �t, � O iif a :. :: cable '; � r `� Eiro oyed at 2nd Quarte �' 'o Employed at =lth Quarte •' WORK PIAN 5 . 23 WORK PLAN NFA NWEZ3 001 WIOA, WP, ESF: Local Area: Weld County LOCAL ARER: Weld _ _ . -� . - • . i . ' _ 71 � � " 1 f1 ?. ♦ � . � . Youth PY22 Ne�vA(location Totol Avoilabfe ist quaRer % Expended Of 2nd 4uarter 96 Expended Of 3rd 4uarter % Ezpended Of 4th Quarter % Expended Ot Carry-Fonvard �py13� (�orryin + Nnv ��1/23-9/30/23 Total 10/1/23-12/31/23 fotal 1/1/24-3/31/24 Total 4/1/24-6/30/24 Total AIlocallon) -. :. _' ! , - _ _ ��_ '= , 5855,790 51E5 . : 53 - „ � . 5-'S 5c, ; - - - - _ - _ j � ,. _ .,- _ �o _�. ' - - - _ ' _ ' . .. � - - .. - .- _ - -. � 685J90 5155186 1S-5 32?.0�3 305: 473.S9� S�`ti Sfi35 ' S� ', 2=, _ '- A71 �_: �' CARRv N fvU "�1BER5 . N � � 4TE ? F- E l -+ �'. " �bE - ER= "vEbV NVf�1E = R� �� O ', _. ! = � "[ ti _�• _ �= ."d ��.-UFE C - A �T FROM TO ADl DATE: FROM TO ADJ DATE: 2L��_ fJlin _ L� Y: � �Program S) 5 1 ? 1 , 349 . d� . ..�.Y Forrrard 5C j� ; . 3_� .._aay Carry-Fon:�ard y0 _ ` , . 1 _ :� 3 �, : laoq • . . � • � . . w s � 1st Quarter 2nd Quarter 3rd Quarter �ltlti -� .: , r t � � rpp _ ' - 1 - � L � 1 . 1 � i V ToialPertitry�ont5 id0 123 157 200 Carr�- In � c Participants - `� Curr .. �3nt�e Nc;: 3Z 55 39 132 Partiti :, ants In -Schoo! Youth I; If using E�laiverl �� Employed �w 2nd Qtr. # �C�` °�� Employed � �4th Qtrx 70`. c Median Earn � ng= @ 2nd Qtrt �3 ,9Q0 Credential Attainmentx 64 .00`� '�.' cesu ' o � ? Skill 5 � �0`a uain � WORK PLAN 5 . 23 WORK PLAN NFA #WE23 001 WIOA, WP, ESF. Local Area: Weld County � LOCAL AREA ; Weld WAGNER PEYSER CUMULATIVE PRQlECTEQ ExPENDITURE5 PROGRAM coDE wAG23WE W- P PY22 PY23 New Sst Quarter 2nd Quarter 3rd Quarter 4th Quarter Ca�ry-Fonvard Allocation � = ' � . � ; r _`. sy = _ , � C7J� 1 /23 - 09/30/23 10/01%23 - 12/31/23 �1/01/24 - 03j31 / 24 O�/01r2 � - �6,/30f24 Total (Carry in +Ne�v ) $� 10 . � 08 ; 135 C�CJ ; 29 ', . 8 _ � S �� C � 31 55C � , �=35 4a Expended of Total 1S ` _ 41 ` � � 4 ' ; 7 �� WAGNER PEYSER CUMULATIVE PARTICIPANT GOALS - Using PT numbers CARRY-IN participants New Participants ist Quarter 2nd Quarter 3rd Quarter 4th Quarter Q = :. � ,� Q7/0l /23 - 09/30J23 10/0l/23 - 12,� 31 /33 Gl/01/24 - 03/31 / 24 �J4J01/24 - 05/30;`24 Total (Carry in +New � s� �� 1 . ��00 � IlV V J yyy� 4 n��p WAGNER PEYSER CUMULATIVE PARTICIPANT GOALS - Using ES numbers CARRY-IN participants New Paficipants lst Quarter 2nd Quarter 3rd Quarter 4th Quarter :� � . � :� C?i� 1 /23 - 09i 3 �/ 23 10/Q1,/23 - 12/31/23 01/0lf2�l - 03(31 / 24 04J01/2 � - 0E '30/2G Tota) (Carry in +New ) S3�Q �C�iv :}5n�� - 1 ;q 4 ; � �, WAGNER PEYSER PERFORMANCE GOALS Emp Rake 2nc Qtr After Ex�₹ J , �,,,;� Emp Rate �th Qtr Af#er Exit ; � �C`� F.^ ec an Earning� 2no Qtr After Ex!t 55 . 6Q0 `�ta '� En, � 'oyer55erved 1 �� - _ - J _: �, =io� nings Recei �: ec � a JC0 r , ► � , � i � � � � . � � • , 1st Quarter 2nd Quarter 3rd Quarte -l � :�_ ,. � � . � Allocation Date Ranee � 07/01/23 - 09/ 30/ 23 S0/01/ 23 - 12/ 31/23 01J01/24 - 03/31/24 04/01 /24 - 06/30/24 `- ' - - - - = - - 5 93 . 152A0 $ 23 � . �0C - 00 � 32Q0�� . �0 $ =312 , 548 .�0 23�� 5 � = _ % 5` � 1C0`'� WORK PLAN 5 . 23 Contract Form Entity Information Entity Name" COLORADO DEPARTMENT OF LABOR & EMPLOYMENT Entity ID* @00010497 Q New Entity? Contract Name* Contract ID CDLE EXPENDITURE AUTHORIZATION - WIOA ADULT 7506 (AD), DISLOCATED WORKER (DW), YOUTH, WAGNER- PEYSER, EMPLOYMENT SUPPORT FUNDS (ESF) Contract Status CTB REVIEW Contract Lead * WLUNA Contract Lead Email wluna@weldgov.com;cob bxxlk@weldgov.com Parent Contract ID Requires Board Approval YES Department Project # Contract Description CDLE EXPENDITURE AUTHORIZATIONS AND WORK PLANS - WIOA ADULT (AD), DISLOCATED WORKER (DW), YOUTH, WAGNER-PEYSER, EMPLOYMENT SUPPORT FUNDS (ESF). NFA# WE23-001. TERM FOR AD, DW, YOUTH, WAGNER-P: 7/1 /23 - 6/20/25. ESF: 7/1 /23 - 6/30/24. Contract Description 2 PA ROUTING THROUGH NORMAL PROCESS. ETA TO CTB 10/12/23. Contract Type* Department GRANT HUMAN SERVICES Amount* $1,914,496.00 Renewable* NO Automatic Renewal Grant IGA Department Email CM- HumanServices@weldgov. com Department Head Email CM-HumanServices- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL DGOV.COM Requested BOCC Agenda Date 10/18/2023 Due Date 10/14/2023 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Review Date* 04/30/2024 Committed Delivery Date Renewal Date Expiration Date* 06/30/2024 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head Finance Approver Legal Counsel JAMIE ULRICH CHERYL PATTELLI BYRON HOWELL DH Approved Date Finance Approved Date Legal Counsel Approved Date 10/12/2023 10/12/2023 10/12/2023 Final Approval BOCC Approved Tyler Ref # AG 101823 BOCC Signed Date Originator WLUNA BOCC Agenda Date 10/18/2023 Hello