Commissioners Court Meeting

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Meeting Date:	03/27/2017
Carryover Request
Submitted for:	Aliza Oliveros	Submitted By:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve the Early Head Start - Child Care Partnership Grant Carryover Request Application in the amount of $138,930 (Federal) and $34,733 (Non Federal) for a total amount of $173,633. [Account #2367-5200-531]

Issue: The 2015 - 2016 Early Head Start - Child Care Partnership Grant fund has an non-obligated amount of $138,930 for which the program is requesting to be used as a carryover fund for the 2016 - 2017 fiscal year.

Solution: Approve the Early Head Start - Child Care Partnership Carryover Request Application.

Result: The Early Head Start - Child Care Partnership grant will purchase two vans, educational supplies, child computers, and classroom supplies. Additional funds will be allocated to building maintenance, vehicle maintenance, travel for trainings, staff development, and local staff trainings.

Background:

None.

Previous Court Action:

None.

Fiscal Impact

Budget Account Number:	918-4208
Funding Source:	EHS CCP
Balance:	$138,930
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
Carryover Narrative
EHS CCP Vans
EHS CCP Hatch Computers