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HomeMy WebLinkAbout20142553.tiff RESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION FOR DISABLED VETERANS OUTREACH PROGRAM, OPERATING ADJUSTMENT 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 Expenditure Authorization for the Disabled Veterans Outreach Program, Operating Adjustment, 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 on July 15, 2014, and ending on September 30, 2014, with 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 Expenditure Authorization for the Disabled Veterans Outreach Program, Operating Adjustment 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 is, 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 18th day of August A.D., 2014, nunc pro tunc July 15, 2014. BOARD OF COUNTY COMMISSIONERS WELD CO COLORADO' / ATTEST: d ` � Pn/)�citL Rademacher Chair Weld County Clerk to the Board E &. %rrbara Kirkmeyer, Pro-Tem B . Dep t fi Clerk to t e BoatjP 1/40 E an P. ConwayA V M: Mike Fre unty Attorney is . Garcia Date of signature: o- .27 U CC't /5r) 8/22 2014-2553 HR0085 MEMORANDUM 1 1 • U DATE: August 14, 2014 GO_UNTY , TO: Douglas Rademacher, Chair, Boar of ou mmissioners FROM: Judy A. Griego, Director, Human rvice RE: Weld County Department of Hum Services' Employment Services Disabled Veterans Outreach Program (DVOP) Expenditure Authorization (EA)Modification Enclosed for Board approval is the Department's Employment Services Expenditure Authorization (EA) for the Disabled Veterans Outreach Program (DVOP). This Expenditure Authorization was reviewed under the Board's Pass-Around Memorandum dated August 7, 2014, and was approved for placement on the Board's Agenda. This is the Disabled Veterans Outreach Program (DVOP) Expenditure Authorization (EA) Modification for funding to previously approved EA— $2,000.00— Period of Performance 10/7/13 to 9/30/14. Additional DVOP funds will allow continued support for the administrative and operational costs associated with the Disabled Veterans Outreach Program (DVOP) staff person located at Employment Services. If you have any questions, please contact me at extension 6510. 2014-2553 4 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 INFORMAL EXPENDITURE AUTHORIZATION (EA) MODIFICATION Name of Project/Grant: FY14 LVER and DVOP Adjustment NFA#: #14-09 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 Employment Services of Weld County Workforce Region: ® I accept the funding changes provided in the attached NFA. ® I request and approve this Informal EA modification. By: �'% aCs Per1/2S'Vti-UG 18 2014 b' Dougla ademach Date Chair, Board of Weld County Commissioners By: /5 By: KY: Linda Perez, Division Heatr 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 Disabled Veterans Outreach Program 10/7/13 to 9/30/14 2408 $2,000.00 (DVOP)—Operating—Adjustment Total NFA $2,000.00 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 1. The purpose and rationale for this modification is to incorporate the additional funding provided under NFA#14-09 dated July 15, 2014 for the FY 14 DVOP Adjustment. Page 1 of 3 de/IL-755S Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 D. n 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: to cover additional overhead and operating expenses related to the DVOP in the Weld County Workforce Center. 2. The Impact of this modification on the Delivery of Services, Program Activities, and Training is: G. n Changes to the Performance Outcomes are shown in the modified Program Charts in Section V below or here in the Alternative Performance Outcomes Chart: 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 Summar Table Name of Planned Match Source Type of Leverage(Cash, In- Collaborating kind, Staff Time, Entity Contribution(s) (Federal/State/Private) Materials/Supplies, Other) IV. PROJECTED QUARTERLY EXPENDITURES-CUMULATIVE FOR PY13 Changes to the Projected Quarterly Expenditures are shown in STRIKETHROUGH and BOLD in the Charts Below: (add additional charts as needed). Page 2 of 3 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 Funding Stream: DVOP(include all years of DVOP funding estimated to be spent during FY14) Expenditures 1st Quarter Projections 2nd Quarter Projections 3rd Quarter Projections 4th Quarter Projections October 13 to December 31, January Ito March 31, April 1 to June 30,2014 July 1 to September 30, 2013 2014 2014 Program 3,000 6,000 9,000 12;000 14,000 Total 3,000 6,000 9,000 14,000 Carry In/Carry Out 0 0 0 0 V. PLANNED PARTICIPATION SUMMARY-CUMULATIVE Changes to the Performance Outcomes are shown in STRIKETHROUGH and BOLD in the Charts Below: N/A Page 3 of 3 Hello