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HomeMy WebLinkAbout20150274.tiff RESOLUTION RE: APPROVE INFORMAL EXPENDITURE AUTHORIZATION MODIFICATION FOR EMPLOYMENT SERVICES PROGRAM AND AUTHORIZE CHAIR 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 Informal Expenditure Authorization Modification for the Workforce Development 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, Employment Services of Weld County, and the Colorado Department of Labor and Employment, commencing upon full signature, and ending on June 30, 2016, with further terms and conditions being as stated in said expenditure authorization, and WHEREAS, after review, the Board deems it advisable to approve said expenditure authorization, 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 Informal Expenditure Authorization Modification for the Workforce Development 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, Employment Services of Weld County, and the Colorado Department of Labor and Employment be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said expenditure authorization. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of January A.D., 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL RADO ATTEST: C sic r�J sa �Srkmejeair Weld County Clerk to the Board e_o - �� e Freeman, Pro-Tem 13Wagb21O.C o th Board Mtn =� �' %:�` _ P. Cones y 0 APPROV AS TO FORM: �164 Julie A. ozad County Attorney ,�'�✓ � ' Steve Moreno Date of signature: 7 9 aa:Hs6, Pre ik- la4+ 2015-0274 HR0086 1861 MEMORANDUM DATE: January 21, 2015 U Z OU.--Y TO: Barbara Kirkmeyer, Chair, Board o Cou ty o issioners FROM: Judy A. Griego, Director, Hum ice nt RE: The Department's Employment S ices' Informal Expenditure Authorization Modification Enclosed for Board approval is an Informal Expenditure Authorizations (EA) modification. The EA covers the FY14 TAA Case Management Funds and includes the Budget Information Summary for the program. Authorization was reviewed under the Board's Pass-Around Memorandum dated January 16, 2015 and approved for placement on the Board's Agenda. The TAA funds are in the amount of$5,262.00 with a Period of Performance from 1/2/15 to 6/30/16. Additional funds have been allocated for case management services to trade-effected workers to support their receiving reemployment trade adjustment assistance under §246 of the Trade Act. There are no mechanism in place to know what companies will be forced to lay-off employees during the current program year and beyond. Due to this, the performance outcomes are being changed to adjust for the estimated reduction in the number of participants served. If you have questions, please give me a call at extension 6510. de rSf/L 7-75D(s6)71 lc 2015-0274 Local Workforce Region: Weld WDP Agreement CMS#: 54599 Attachment 3 INFORMAL EXPENDITURE AUTHORIZATION (EA) MODIFICATION Name of Project/Grant: FY14 TAA Case Management-Adjustment NFA#: 14-16 This document serves as approval by the Workforce Region Director for the modifications described below and becomes an addendum to the original,executed EA. The NFA for funding changes, if applicable, is attached. On behalf of the Weld Workforce Region: ® I accept the funding changes provided in the attached NFA. ❑ I9 request and approve /� this Informal EA modification. By: tA lA �lG e �_ arbara Kirkmeyer Date JAN 2 6 2015 Chair, Board of Weld County Commissioners By: `�zof 6 E 1-m By: i a Perez, Division Head Date Date Employment Services of Weld County Title: I. The following table(s) shows changes to the Budget for these funds: Insert EITHER an updated Budget Information Summary Table(BIST)which shows changes in or out OR a Discretionary Grant Budget Chart that shows the changes in the budget with Strikethrough of the original line items and BOLD of the new budgeted amounts. Workforce Region: Weld WDP Agreement CMS#54599 Funding Source Period of Vax# $ Amount Performance FY14 TAA Case Management—Adjustment 1/2/15 to 6/30/16 2497 $5,262.00 Total NFA $5,262.00 II. EA MODIFICATION(S): A. ® This EA Increases the amount of funding. B. ❑ This EA Decreases the amount of funding. (Attach a copy of the NFA Consent Letter/email signed by the Local Workforce Region Director or County Official). C. ® This EA Modifies the Budget Page 1 of 3 07075- 6027K- ATTEST: Wa • a BOARD OF COUNTY COMMISSIONERS Weld Count Clerk to the far WELD COUNTY, CO ORADO BY: ' Deputy C4 rk to the 7 r .ara Kirkmey , Chair N $ g 2015 ♦`` WI's APPROVED AS TO FUNDING: " APPROVED AS TO SUBSTANCE: r2 7. %2z 3FF.�ieio' i2 7407F, toR-SIONIATURE Controlleriter Elected Official or Department Head APP O ORM: MOM 14P CI,C�ahtC /�t Director of General Services County ey ,2o /s-0,274(2- Local Workforce Region: Weld WDP Agreement CMS#: 54599 1. The Purpose and Rationale for this modification is: to provide additional funding for case management services to trade-effected workers to support their receiving reemployment trade adjustment assistance under §246 of the Trade Act. D. in This EA modifies the Budget Line items for the Discretionary Grant as shown in the Discretionary Grant Budget Chart above. E. n This EA includes a transfer between the Adult and Dislocated Worker/25% Enhanced Dislocated Worker funding streams. F. ❑ This EA Modifies the Statement of Work 1. The Purpose and Rationale for this modification is: 2. The Impact of this modification on the Delivery of Services, Program Activities, and Training is: G. ® Changes to the Performance Outcomes are shown in the modified Program Charts in Section V below or here in the Alternative Performance Outcomes Chart: (If this Informal EA modification is for a discretionary grant, include the original performance outcomes chart showing the changes in STRIKETHROUGH and BOLD.) The#s in the charts in Section V below were estimates based on past annual case load levels. There are no mechanism in place to know what companies will be forced to lay-off employees during the current program year and beyond. Due to this, the performance outcomes are being changed to adjust for the estimated reduction in the number of participants served. III. MODIFICATIONS TO THE ORIGINAL PROGRAM REQUIREMENTS OR FUNDING PROVISIONS A. ❑ Additional Funding Provisions OR Changes to Funding Provisions apply to this EA. (see attached NFA or copy applicable funding provisions here). B. ❑ Changes to the subcontracting arrangements for delivery of services are as follows: C. ❑ Changes to Other Internal Financial Resources to support this EA/discretionary grant are as follows: D. ❑ Changes to Other External Financial Resources to support this EA/discretionary grant are as follows. E. ❑ Changes to the Cost Sharing/Match Requirement for this EA/discretionary grant are shown in the chart below: (show strikethrough of old amounts and bold the new amounts) Cost Sharing/Matching/Leverage Summary Table Page 2 of 3 Local Workforce Region: Weld WDP Agreement CMS#: 54599 Name of Planned Match Source Type of Leverage(Cash, In- Collaborating Contribution(s) (Federal/State/Private) kind, Staff Time, Entity Materials/Supplies,Other) IV. PROJECTED QUARTERLY EXPENDITURES-CUMULATIVE FOR FY14 Changes to the Projected Quarterly Expenditures are shown in STRIKETHROUGH and BOLD in the Charts Below: (add additional charts as needed). Funding Stream: FY 14 TAA Case Management—Adjustment 3rd Quarter Projections 4th Quarter Projections Expenditures January I to March 31, April Ito June 30,2015 2015 Program 6480 2,405 9460 4,810 Total 640&2,405 9,160 4,810 1st Quarter Projections 2nd Quarter Projections 3rd Quarter Projections 4th Quarter Projections Expenditures July I to September 30,2015 October 1 to December January 1 to March 31, April 1 to June 30,2016 31,2015 2016 Program 2440 7,215 4-780 9,620 6;800 12,025 9460-14,422 Total 2,100 7,215 4,700 9,620 C,800 12,025 9460 14,422 V. PLANNED PARTICIPATION SUMMARY—CUMULATIVE Changes to the Performance Outcomes are shown in STRIKETHROUGH and BOLD in the Charts Below: Program and Year: FY14 TAA Case Management—Adjustment CATEGORY 3RD QUARTER 4TH QUARTER January Ito April I to March 31,2015 June 30,2015 Total Participants* 28 21 32 24 CATEGORY 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER July Ito October 1 to January 1 to April 1 to September 30,2015 December 31,2015 March 31,2016 June 30,2016 Total Participants* 32 26 33 29 33 31 34-34 Page 3 of 3 Hello