Commissioners Court Meeting

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Meeting Date:	08/28/2023
HS and EHS Grant Acceptance 2023
Submitted for:	Aliza Oliveros	Submitted By:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to accept the 2023 - 2024 Refunding, Cost of Living, and Quality Improvement grant (Year 5 of a 5-Year Funding Cycle) for the Head Start and Early Head Start program in the amount of $12,551,420 (Federal), with an in-kind match of $3,137,855 (Non-Federal), for a total of $15,689,275 to serve 1,218 Head Start and 72 Early Head Start eligible children and their families from September 1, 2023 through August 31, 2024 in Webb County. Acceptance of this grant award includes approval of a salary adjustment for all employees and the filling of new/revised/vacant positions, as documented in the budget and budget justification narrative of the grant application.

Background:

The Notice of Award is for year five of a five-year grant cycle.

Previous Court Action:

9/12/2022

Fiscal Impact

Budget Account Number:	12,551,420
Funding Source:	HS and EHS
Balance:	12,551,420
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
NOA HS EHS 2023
NOA HS EHS COLA QI 2023 Approval