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HomeMy WebLinkAboutMINUTES - 10061981 - Head Start -D a- In the Board of Supervisors of Contra Costa County, State of California October 6 , 19 —81 In the Matter of Authorizing acceptance of Head Start Nutrition Education and Training Project #20-1502 May 12, 1981, the Board considered and authorized its Chairman to sign and submit documents for a Head Start Nutrition Education and Training grant application of the State Department of Education; and The Community Services Director having advised that the aforesaid grant has been approved for the amount of $9,750; IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to sign documents accepting the Nutrition Education and Training grant for the period August 1, 1981, through June 30, 1982. IT IS FURTHER ORDERED that the Director, Community Services Depart- ment, or her named designee is AUTHORIZED to sign project reports and appropriate reimbursement documents. PASSED by the Board on October 6 , 1981, by the following vote : AYES : Supelrvisors Fanden, Schroder, MCPealc, Torlakson, Powers . NOES : None. ABSENT : Non . I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Orig. Dept: Community Services Supervisors . affixed this 6th day of October 19 81 cc: County Administrator — Auditor State Department of Education �' J. R. OISSON, Clerk f //f By / ` , Deputy Clerk C . Matthews H-24 " 3/79 15M WILSON RILES Superintendent of Public Inst.uction and Director of Education .ate' w 0 STATE OF CALIFORNIA DEPARTMENT OF EDUCATION STATE EDUCATION BUILDING, 723 CAPITOL MALL, SACRAMENTO 95814 Project no. : 20-1502 Approved funds: $9,750 September 11 , 1981 Funding period: $/1/81-6/30/$2 Tom Powers, Chairman Contra Costa Co. Board of Supervisors 2450 Stanwell Drive, Building A Concord, CA 94520 Dear Mr. Powers: The California State Board of Education has approved your Nutrition Education Application submitted to the Nutrition Education and Training Program under the provisions of the National School Lunch Act and Child Nutrition Amendments (Public Law 95-166) and the Child Nutrition Facilities Act of 1975. This letter and your project application, with addenda as attached, constitute an agreement for conduct of the program in accordance with current laws, regulations, and administrative directives , subject to the following conditions: 1. EXPENDITURES: Expenditures by the local agency shall conform to the approved budget, provisions of the Education Code, other applicable State of California rules and regulations, the, California School Accounting Manual, and the .Nutrition Education and Training Program budget guide- lines. Obligations may be incurred within the above funding period, but not beyond the ending date specified. 2. PAYMENT: The Stlate Department of Education (SDE) shall reimburse the local agency for actual costs pursuant to this agreement, in accordance with and limited by the approved budget herein and subsequent approved budget transfers. Said budget is set forth in Appendix A. One quarter of the local agency budget will be advanced upon receipt by the State Department of Education of this signed letter of agreement and the Request for ICash Advance Form (FO 343, Appendix B) . Subsequent reim- bursement will be based on actual expenditures made each quarter. , One-half of the advance payment will be recovered in the third quarter and the remaining half in the final quarter. The final quarterly claim for reim- bursement will be withheld until an acceptable end-of-year report is filed with the State Department of Education. i Page 2 Tom Powers, Chairman The SDE shall reimburse the local agency upon receipt of quarterly invoices in duplicate, on cost reimbursement claim forms provided by the SDE. Refer to Appendix C. Payment by the SDE shall not preclude a subsequent determination by the SDE that all orII a portion of such claims was not allowable. 1 3. VERIFICATION OF NONPROFIT STATUS: Federal regulations require that the Cal'ifornia State I Department of Education have on file for each agency confirmation of nonprofit status prior to disbursing funds. Agencies not already having such verification on file with the SDE must submit a copy of the letter from the Internal Revenue Service documenting tax exempt status. 4. EQUIPMENT: Prior to purchase, all equipment must be approved by the Nutrition Educational Training Program. A justification must be submitted. Allow thirty (30) working days for approval. Claims submitted without prior approval will not be honored. 5. CONTRACTS: Local agencies entering into contracts for services exceeding $1,000 must submit the contracts to the SDE for approval prior to award of such contracts. Allow thirty (30) working days for approval. 6. BUDGET TRANSFER: Transfers among the budget categories may be made by the local agency if there is no change in the project and the budget guidelines are followed up to a maximum of 5 percent of total budget or $1,500; whichever is less (Appendix D). All other budget revisions shall be subject to the advance written approval of SDE (Appendix E 7. PROGRAM REPORTING: The local agency shall file an interi rogram report by January 15, 1198'2.. and a final report by July 15, 198 2.. One set of all products developed with project funds shall accompany the final report. 8. PROGRAM REVISIONS: The local agency shall implement the program outlined in the project application. Any change in the project program must be approved in advance by the SDE. 9. RECORDS: Local agency shall maintain financial records and other evidence, in accordance with generally accepted accounting practices, pertaining to costs incurred under this agreement. Local agency shall make all accounts and records pertaining to the program available to the SDE and to the United States Department of Agriculture for audit and review at a reason— able time and place. Such records shall be retained for a period 'of three (3) years after Ithe end of the year to which they pertain except that, if audit findings have not been resolved, the records shall be retained beyond the three—year period as long as required for the audit. 10. RIGHT TO REPRODUCE AND/OR PUBLISH MATERIALS: The SDE reserves the right to reproduce and/or publish and to grant to any other parties the right to reproduce and/or publish any materials resulting from this agreement with Page 3 Tom Powers, Chairman appropriate credit extended to the local agency. If the local agency desires to secure publication under copyright for materials developed with project funds, a Copyright Authorization Agreement (Form P-12) must be submitted to Che Copyright Program Officer, California State Department of Education. 11. CIVIL RIGHTS COMPLIANCE: The local agency agrees to comply with Title VI of the Civil Rights Act of 1964 (PL 88-352) and all requirements imposed by the Regulations of the Department of Agriculture (7 CFR, Part 15) , Department of Justice (28 CFR Parts 42 and 50) , and FNS directives or regulations issued pursuant to that Act and the regulations, to the effect that, no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subject to discrimination under any program or activity for which the applicant received federal financial assistance from the Department; and HEREBY GIVES ASSURANCE THAT it will immediately take any measures necissary to effectuate this agreement. 12. PROGRAM REVIEW AND AUDIT: The SDE reserves the right to monitor programs and to conduct on-site visits, by arrangement with local agency. Local agency shall make staff and records available for discussion and review. The SDE will conduct an on-site, structured interview and data verification, as a process evaluation of project effectiveness in management and follow through of agreed upon project goals, objectives, and activities. This process evaluation will be instituted during the first quarter of 1982. Local agency will be notified in writing of the results of the evaluation. In compliance with federal regulations, all projects funded for one or more years are subject to a fiscal audit by the United States Department of Agriculture and/I r the State Department of Education. 13. BASIS FOR PROJECT TERMINATION: Failure to comply with approved project stipulations and approved budget will automatically result in an SDE review, for poss11ible termination. No termination or expiration of this agreement, howe�er, shall affect the obligation of the sponsoring organi- zation to retain records and to make such records available for audit. The terms of this agreement shall not be modified or changed in any way other than by consent, in writing, of both parties. All correspondence, reports, and transactions shall be submitted to: Amanda Dew Mellinger, Coordinator Nutrition EducaL on and Training Program Office of Child Nutrition Services California State Department of Education 721 Capitol Mall Sacramento, CA 95814 (916) 323-2468 Page 4 Tom Powers, Chairman This letter is submitted in duplicate. Please sign one copy as acceptance and return to the above address. Sincerely, Gene White, Director Child Nutrition Services Bureau LGW:biw Acceptance: Enclosures Co ditio contai ed a ein a e ccepted: Appendix A--Budget of Applicant Appendix B--Request for Cash Advance Signat re of authorized representative Appendix C--Quarterly Cost Reimbursement Claim Thomas ;t. Powers Appendix D--Budget Guidelines Type or print name Appendix E--Request for Budget Transfer Chairman , Board of Supervisors Title October. 6 , 1981 Date Social Service FORM APPROVED Contracts & Grants Specialist BY: C/) 71- CD -:r rn O L-jln Ln C.) MIC V) cv In I r- 1-1 II qq rE 10 H u 41 t-4 s CA cc �,,j C) OC)C-) a 00 0 Ln r-11-4 1-1 rl) r--4 r 0 0 C, c IY� Ln :n 4 CD 1:4 !-4 c 1" N t I 41 H. (J r-q G X CC �c -,4 --1 r-i 4j in -4.) 41 cn m Q) U3 a- -ri Ll C� CN Q "r, o (D :4 0 0 1 DI Qj C) 4� STATE DEPARTMENT OF EDUCATION . APPE14DLC B .FIECAL OFFICE —721 Capitol Mall Sacramento,California 95914 FORM NO.FO-343(Rev. 12-69) FOR STATE USE ONLY APPROVED IN AMOUNT REQUESTED OR AS CORRECTED Request for Cash Advances on Approved Projects By FISCAL OFFICE REPRESENTATIVE Program title: Contra Costa County Board of Supervisors Fiscal year for which approved 81/82 Nutrition Education and Training Program Request for September '19- 81 (Month or other approved period) FOR STATE USE ONLY Amount approved if Project Total project Cash advance different from number authorization requested amount requested I 20-1502 9,75'0 2,43 2143 S I s $ , TOTAL S 21438 5 21438 Remarks: CERTIFICATION 1 CERT/FY cash advances requested d to liquidate obligations incurred in each of the projects identified above and will be accounted for on an indivi ualr s and that a y cash balance, after liquidation of obligations, will be promptly returned as each project is com leted. Contra Costa County Board of Supervisors S' nature o authorued official 4eg n;me of d' triet or organ etion Tom �owers, Gktairman 2450 Stanwell rive, uilding Title I Concord, CA 9452etreet address October. 6 , 1981 Date signed City State ZIP code INSTRUCTIONS 1. Identify the program in the "Program title'l'space. A separate request must be filed for each fiscal year for each program. 2. Requests,may be submitted in accordance with the cash advance policy stated in project approval letters. Any deviations from the stated policy should be explained in the "Remarks"section. 3. Allow 30 days between the date of request and the date cash must be disbursed to liquidate obligations. 4. Advances will be identified with and accounted for on an individual project basis as shown in this request. 5. Submit the original and three copies to the above address. CALIFORNIA STATE DEPARTMENT OF E I ATION Please remit to: APPEE::DIX C - NUTRITION EDUCATION AND TRAININCWOGRAM ■ut(gon Education and Training Program Off of Child Nutrition Services COST REII�URSEMENT CLAIM 721 Department of Education 721 Capitol Mall Sacramento, CA 95814 AGENCY NAME PROJECT NUMBER ADDRESS i BUDGET REIMBURSEMENT PERIOD AMOUNT REQUESTED $ State Expended Approved This Budget Budget Expended Balance in Expenditure Classification Amounts Period To Date Account A. Salaries and Wages (10009 2000) Position %Time Rate B. Employee Benefits (3000) C. Books, Supplies and Materials (4000) D. Contracted Services and Operating Expenses (5000) E. Equipment (6400) F. Indirect Costs (Show per- centage rate here) G. Other (explain) TOTALIS I certify that the expenditures reported above have been made, and that all obligations have been liquidated; that this project has been conducted in accordance with applicable laws and regulations; that the approved application for this project, plus any approved amendments are available for audit. SIGNATURE OF AUTHORIZED AGENTTITLE DATE FOR STATE USE ONLY Grantee has met the reporting requirements for the Period Report or Final Project Report. Claim for reimbursement is, therefore, transmitted to the Fiscal Office for payment. Cash Account Number Amanda Dew Mellinger, Coordinator Nutrition Education and Training Program Authorized Representative, Ica sis ance Date APP0= D • .�� 102-1a SECTION: Financial Man gement SUBJECT: Budget Guidellnes d •rl Y •O ri � a� �° � v a a� to •s w N r••I M d M m O • C • H • •.� C a) O ^ Y r•1 -H a) a: •rl a) H ' OC rf 10 •{•4 t 0 M M C 7 Ui 0 O P � 1 4 d a5 A N (A W iE r.-I to m a by O O .0 O + OO C: aS •rl U tr •ri M C N 3 000 0 d cm .M cd m 4J Cd 0 a L C b U ++ W S, a) U W W C'• O C 00 1z d) a) 10 4:5 >> a i0i C. C: 4 a> W .0 z Z\ a C :-q 4m: go v 4 8 r-q L•' C: 3 i r4 O K C • az O CCs Ql w • •r� d) Q � (y 4] w Q d F H O Y 40 •r1 •0 • O N Y d U E G' C • a H O •H T •H a w 49 •ri d •r! as r-! L tr C S. m S. v L, G, o •0a a> 0 0 •O d a a) a) O C C: E S. H .Z +j U C (D Z tri S. r F+ O a Co H U +J O 4r ri w CO W x O O a) YM a, O C •rl C rI •r CG T' (D S. C U +J Ta•C 4- •e•, Co V' •n G •r+, •rl a) S. 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A Costa Housing / Energ 671-4544 Concord, California g45i 0 �./lJl..7 /� ^ (4 15) 611-4544 yyt) CC '.c Costa County Ida Daniel Berk RECEIVED Executive Director SEP 3 0 1981 Office of MEMORANDUMCOunty Administrator To M.G. Wingett, County Admi i rator DATE: September 24, 1981 Attention: Marilyn Burk% " FROM Ida Deniel Berk, Directo , Community Services Department SUBJECT., Head Start Nutrition Education Training Program I am requesting that you include the enclosed contract on your agenda to the Board for 10/7/81. Number: #20-1502 Department: Community Services - Head Start Contractor: California State Department of Education Term: August 1 , 1981 to June 30, 1982 '— Funding limit: $9,7501— Funding: Child Nutrition Services Bureau Subject: Nutrition Education Training Program The Nutrition Education and Training Program grant funds pay for the adoption of the Food Service Training Project of the Alum Rock Union School District. The funds pay for staff in-service training, materials and equipment essential for implementation and operation and the salary of a part-time staff person to coordinate the local adoption efforts. Two changes in the contract should be initialed by the chairman of the Board. They are a change of date from 1981 to 1982 and are found on page 2, paragraph 7. The agreement is to be signed. IDB/JC:mc I i I