Commissioners Court Meeting

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Meeting Date:	05/22/2017
EHS CCP Balance of Funds Grant Acceptance
Submitted for:	Aliza Oliveros	Submitted By:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to accept the Early Head Start Child Care Partnership Carryover Request Grant 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 Grant.

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:

The Webb County Commissioners Court approved the Early Head Start Child Care Partnership Carryover Request Application on March 27, 2017.

Fiscal Impact

Budget Account Number:	2367-5200-531
Funding Source:	EHS CCP
Balance:	$138,930
Financial Impact:
100% Grant Funds. No impact to the General Fund.

Attachments
EHS CCP Carryover NOA