Commissioners Court Meeting

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Meeting Date:	05/22/2023
CCP Refunding COLA and QI Application 2023
Submitted for:	Aliza Oliveros	Submitted By:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve the submission of a grant application as prepared and submitted by the Webb County Early Head Start Child Care Partnership Program to the Department of Health and Human Services Administration for Children and Families for Fiscal Year 2023 - 2024 Refunding, Cost of Living Adjustment (COLA), and Quality Improvement (QI) grant in the amount of $972,899 (Federal) and $243,225 (Non-Federal) for a total amount of $1,216,124 for services to 72 eligible children and their families; authorizing the Webb County Judge to execute all relevant documents related to this grant; and any other matters incident thereto. Furthermore, this grant does not require a cash match; and thus will have no impact to the General Fund. All required documents were sent for review through the Economic Development Department and the solicitation is compliant with the Webb County Single Point of Contact (SPOC) procedure. [Requested by Aliza Oliveros, Head Start Director]

Background:

This is year five of a five-year grant cycle to include a mandated Cost of Living increase to all full-time and part-time staff and increased funds for permanent Quality Improvement (QI).

Previous Court Action:

May 23, 2022.

Fiscal Impact

Budget Account Number:	2367
Funding Source:	CCP
Balance:	$972,899
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
Funding Guidance Letter CCP 2023
Funding Guidance Letter CCP COLA and QI 2023
Letter of Intent CCP 2023 COLA and QI
Total Budget CCP ALL Budgets