Action 16.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 07/10/2018
- Title:
- Child Care Health Consultation
- Submitted By:
- Briggita Hodges, Health & Social Services
- Department:
- Health & Social Services
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
Maureen Kappler
TITLE
of PRESENTER:
of PRESENTER:
Child Care Health Consultant
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
You will use this Agenda Item template if your item involves a Grant (whether a new or renewal grant). You also must attach the Grant Approval Form to the item before Finance will approve it. Select the SPECIAL LINKS on your left-hand menu and Click on "Grant Approval Form". Then complete the form, save it and attach it to your item (on the Attachments tab).
Information
Agenda Item Text:
Approve the renewal of Grant Agreement GRA-STATE-19-0968-01 for Child Care Health Consultant (CCHC) Program funded by First Things First between the Grantor and Cochise Health & Social Services in the amount of $93,400 for the period of July 1, 2018 through June 30, 2019.
Background:
This renewal is to continue funding that will be used to provide CCHC services to 35 childcare Quality First (First Things First) centers, four of which receive additional funds from the Federal Pre-School Development Block Grant in Cochise County (Douglas, Willcox and Benson). This is a decrease of about $4,000, although we will be submitting an amendment increase of an undisclosed amount for providing services for the Federal Pre-School Block Centers in Cochise County. This is a cost-reimbursement grant.
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
The goal of First Things First in Cochise County (from the Tobacco Tax Funds) is to increase quality of childcare in the 0 to 5 year old population, ensure a successful transition to Kindergarten and the health and safety of children in this age group. If we do not fund this grant, children will not receive the services of Child Care Health Consultants (two CCHCs who work part time to cover the County) and a valuable resource to the children, teachers, Director and parents will be lost.
To BOS Staff: Document Disposition/Follow-Up:
N/A
Fiscal Impact
- Fiscal Year:
- 2018/2019
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 42,967.00
- Source of Funding?:
Fiscal Impact & Funding Sources (if known):
Salaries/EREs $78,306
OH @ 54.87% 42,967
Authorized OH 2,800
Net County Subsidy $40,167
OH @ 54.87% 42,967
Authorized OH 2,800
Net County Subsidy $40,167