HomeMy WebLinkAboutMINUTES - 05222007 - C.73 i
' 5E L
TO: BOARD OF SUPERVISORS Contra
FROM: John Cullen, County Administrator I Costa
DATE: May 22, 2007
County
SUBJECT: Community Services Monthly Report
C
SPECIFIC REQUESTS;OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION: !
ACCEPT monthly update on the operations of the Community Services Bureau of the Employment
and Human Services Department.
FISCAL IMPACT:
No impact from this update.
BACKGROUND:
To enhance oversight of the Community Services Bureau of the Employment and Human Services
Department the County Administrator is conducting monthly meetings with the Department Head to
receive updates on program issues and to plan and/or authorize actions that may be needed. To
ensure they remain updated regarding the status of the program. the Board of Supervisors directed
the County Administrator, or his designee. to provide them with a monthly status report.
Attached is the regular monthly report on the operations of Community Services. This report includes
updates on the activities of the Policy Council, personnel issues, fiscal and audit reports, and other
programmatic issues.
CONTINUED ON ATTACHMENT: NO YES X SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
I
SIGNATUREtS
ACTION OF BO 4ON p APPROVED AS RECOMMENDED OTHER
V�}TE OF SUPERVISORS
UNANIMOUS 1ABSENT I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
AYES: NOES—' COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
ABSENT: ABSTAIN: THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
Contac': Dorothy Sansoe 5-1009; M
CC: Community Services Bureau ATTESTED
County Administration
JOHN CU _N-CLERk OF THE B ARD OF SUPERVISORS AND
COUNTY ADMINISTRATOR
Al
BY: C` DEPUTY
I
Cowxew-t S2eviLEs
SUR-AU
To: John Cullen, County Administrator
��
From: Joe Valentine,EHSD Director
Subject: Monthly Report
Date: April 27,2007
I am submitting the following report to ensure ongoing communication with the County
Administrator and Board of Supervisors regarding all issues pertaining to the Head Start ;
program and the Community Services Bureau(CSB).
i
A. Policy Council
• The Policy Council honored Ms. Lupita Nliramontes,teacher at Marsh Creek
center, for her work with children. ,
• The Council received training on transitioning their children from Head Start to
kindergarten and an introduction to the PTA. Announcements were made
regarding the Week of the Young Child and the 2007 HS/THS COLA. Executive
Committee members reported on their experience at the Region IX conference in
Oakland.
• Ms. Pat Stroh reported to the Policy Council on the recent Federal Triennial
Review. There were very positive results and the program did very well overall.
She also discussed Congressman George Miller's visit last Thursday and a photo
slide presentation was shown that was presented to the over 150 guests at the
Celebration.
Women's Initiative
• The Women's Initiative classes have ended and a graduation ceremony was held
on Thursday, April 19 at the Martin Luther King Community Center in
Richmond.
Parenting Classes
• CSB has partnered with WCCCUSD Adult Ed and Contra Costa Child Care
Council. Sessions will be held in both English and Spanish and will discuss j
effective approaches to stopping tantrums,positive ways to manage an angry child,
successful strategies to encourage your child's social skills,and ideas to renew your j
parental energy.
B. Personnel Report i
• Staffing:
• Human Resources paperwork has been submitted for the Assistant
Director and Mental Health Clinical Supervisor. We are expecting to hire
on these positions within the next 30 days.
• Interviews were held for Associate Teacher and 2 were recommended for
hire. We continue to have a shortage of Associate Teachers in West
County.
'i 9jsso:ax Once.Suite 260
r0¢wrb Cal3oroca 9:520
r:95W5_40
ax 9_5 646 59M
I
John Cullen
Page 2
April 27,2007
• Plans for Summer Layoffs have started in April. The part year teachers
and home base staff will be laid off on May 31'`,2007. The children's last
day of school will be Mav 18a'. The teachers,/home base staff will work as
subs and help with the post\-RS.
• Professional Development'Training:
• Plans for this year's Spring Summit will focus on the teaching staff and
will be held on Mav 31". 2007. Al Prince has been assigned the lead. i
John Gunnarson and Mickey will work on the content of the training.
• The Site Supervisor's Institute is scheduled for May- I"and will be held at
the Pacheco Center.
• Recruitment Activities:
i
CAREER FAIIZS/PRESENTATIONS
- San Francisco State—Presentation
- 'northern CA Educator's Fair
ADS AND POSTINGS—placed ads via mail,email or fax to:
- California Job Journal
- Colleges: California State East Bay. Chabot College, City College of San
Francisco,Contra Costa College,Diablo Valley College, Las Positas, Los
Medanos, Merritt College, Ohlone College, Pacific Oaks, Solano Community
College, San Fran State University, St. Marv's College, and the University of
California. Berkeley
- (Positions advertised: Teacher, Associate Teacher,Teacher Assistant Trainee)
MISCELAT EOUS MAILINGS OF JOB ANNOUNCEMENTS
Child Development Policy Institute(Assistant.Director and Site Supervisor I '
only)
- Other 1\AEYC certified Centers in Alameda and Contra Costa County
- Other Head Starts
- Tribal Head Starts in CA
- State Employment Development Dept. and One Stops in Contra Costa,Alameda
and Solano Counties
(Positions advertised: Site Supervisor I,Master Teacher,Teacher, Associate Teacher, i
TAT)
C. Fiscal and Audit Reports
• In accordance with Program Instruction dated March 26, 2007 issued by the
Administration for Children and Families (ACF),the department will request an
increase of 1.5%in its base funding level for 2007 Head Start and Early Head
Start programs. The funding increase will be used to cover the Cost of Living
Adjustment(COLA)for all Head Start and Early Head Start staff.
• The California Department of Community Services and Development conducted
an on-site monitoring visit of the department's Community Services Block Grant
(CSBG)program on April 4 & 5,2007. The purpose of the monitoring visit was
to review the areas of Program Governance. Organizational Structure, Fiscal
Management and Program Administration. There were no audit findings reported
by the review-team during the exit conference. The review team noted that
I
i
I
i
John Cullen I
Page 3
April 2-1,200
Community Services Bureau was one of the finest public agencies they have
reviewed. They were impressed with the Board of Supervisors and the Economic
Opportunity Council for their active role in program governance.
• The Administration for Children and Families (ACF) granted the department's
request to extend the submission of the 2006 final Financial Status Report from
March 31, 207 to May 31,2007. The extension will give the department more
time to liquidate encumbrances obligated prior to December 31,2006.
• On March 26, 2007,the California Department of Education awarded S949.382 to
the department. The new funding will enable the department to provide the
needed part-day pre-kindergarten and family literacy to 260 eligible children and
families beginning July 1,2007.
D. Licensing Issues
• On Monday, April 23 a child at the Lake center in San Pablowas left unattended
in the classroom for approximately 1 minute. The teacher has been removed from
the classroom pending a full CSB investigation. Community Care Licensing was
notified of the incident within the required 24 hour timeframe.
E. Special Projects/Activities:
• Community°Services Bureau was randomly selected to participate in an important
study, known as Family and Child Experiences Survey(FACES 2006). The
FACES survey, first launched in 1997 as a periodic, longitudinal study of
program performance, remains Head Start's ongoing flagship research initiative.
Ambrose and Riverview sites were selected to participate. A team of data
collectors visited both classrooms from October 2nd through October 6th 2006 to
assess forty-children and interview their parents, site supervisors and classroom
staff. Both classrooms were observed again in Spring 2007,with the final round
in 2008. Parents who participated were provided with a check of 53-5.00 for their
time. The results of this study will provide suggestions for the continuation and
improvement of Head Start programs. All participants were commended for their
outstanding support during the Mathematica Research Project Phase I and II. This
has resulted in an excellent impression of our program and staff professionalism!
• The Community Services Bureau is proud to highlight Crossroads High School;
one of the several excellent child care partnership programs which receive Early I
Head Start funding from the Bureau. Crossroads High School is a"\zcessan '
Small School"exclusively for pregnant and parenting teens in the Mt. Diablo
School District. Located in a brand new facility built especially for their program
on the Olympic High School campus,Crossroads serves approximately 50
students at a time. Pregnant and parenting teens want to go to school there
because of the strong reputation for helping young moms reach their goals in a
nonjudgmental and nurturing environment. Young parents who study hard can
graduate early and go on to focus on work or higher education.
• On Thursday,April 12, 2007, Congressman]Miller attended a celebration in honor
of the very positive outcome of the Federal Review. Over one hundred fifty staff, �
parents and children attended the ceremony at the George Miller III Head Start
site in Richmond. Certificates of Special Congressional Recognition were handed
I
i
i
I
I
John Cullen
Page 4
April.27,2007
out by Congressman Miller. Pat Stroh was complimented on her and her stags
hard work. A slide show featuring our Head Start program was enjoyed by all.
I
o The Monthly Indicator Report is attached to this report.
cc: Policy Council
Family&Human Services Committee
Shirley Karrer, ACF
Attachments
I
I
I
I
i
i
John Cullen
Page 5
April 2-1.2007
I
I
I
i
HSJEHS Monthly Indicator Report
HS February March April May
Actuai Enroliment 2275 2312 2333
Current Enrollment# 1560 1562 1560
Current Enrollment%of Funded 100% 100% 100%
Disabilities#" 188 271 228
Disabilities%of Funded 12% 17% 15%
Medical Exams 2275 2312 2333 i
Medical Treatment 389 4466 476
Dental Exams 1636 1636 1759
#Receiving Preventative Dental Care 1313 1354 1394
Dental Treatments 265 271 271
Families Enrolled 2109 2135 2153
Families Engaged in Partnership Process 2109 2135 2153
% of Sites Achieving 85%Attendance" 92.85% 88% NA
Staff Vacancy% 12.81 13.1 11.53
Child Assessments complete
First 1489 1504 1504
Second 1317 1383 1384
Third n/a 553 739
Educational Screenings Completed 2275 2312 2333
sum of. IEP+IFSP+Suspected
"repo-ted from prior month
EHS
Actual Enrollment 271 292 296
Pregnant mothers enrolled 74 81 83
Current Enrollment# 209 211 211
Current Enro!iment`>o of Funded 102% 103% 103%
Disabilities#' 28 28 30
Disabilities%of funded 13.70% 13.70% 14.7
Medical Exams 204 209 215
Medical Treatment 16 23 23
Families Enrolled 305 317 321
305 317 321
Families Engaged in Partnership Process
!
i
CONTRA COSTA COUNTY
COMMUNITY SERVICES BUREAU
2007 HEAD START PROGRAM
February 2007 YTD Expenditures
I
YTD Total
DESCRIPTION Actual Budget Balance YTD
a. PERSONNEL $ 430.794 S 3.703.826 S 3.273.032 1255
b. FRINGE BENEFITS 315.586 2_.636.130 2_.320.544 12%
c. TRAVEL 841 63._782 62.941 1%
d. EQUIPMENT - - - 0% i
e. SUPPLIES 28_.148 457.000 428.852 6
I
f. CONTRACTUAL 785.984 7.778.858 6.992.874 10;5
g. CONSTRUCTION - - - 0%
h. OTHER 193.605 1.199.667 1.006.062 16%
I.TOTAL DIRECT CHARGES S 1.754.957 S 15.839.263 S 14.084.306 11%-
j. INDIRECT COSTS 67.478 351.863 284.386 19"%
K.TOTAL-ALL BUDGET CATEGORIES S 1.822.434 S 16.191.126 S 14.368.692 11%
In-Kind (Non Federal Share) S 64.047 S 4.047.782 S 3.983.735 2% i
I
I
I
I
I
I
i
I
I
I
I
CONDADO DE CONTRA COSTA
DIVISION DE SERVICIOS COMUNITARIOS
2007 PROGRAMA DE HEAD START I
febrero 2007 YTD Expenditures
YTD Presupuesto °!
DESCRIPCCION Actual Total Caenta Restarte YTD
a. PERSONAL S 430.794 S 3.73.826 S 3.273.032 12%
b. BENEFICIOS SUPLEMENTARIOS 315.586 2636.130 2.320.5/4 12
c. VIAJES 841 63.782 62.941 i/
d. EQUIPO - - - 0":c I
e. ARTICULOS DE OFICINA 28_.148 457,000 428.852 6%
I
f. CONTRATOS 785.984 7.778.858 6-992.874 G%c i
g. CONSTRUCCION - - - 0-11Z I
h. MISCELANEO 193.605 1.199.667 1.006.052 16%
I
I.TOTAL DE CARGOS DIRECTOS S 1.754.957 S 15.839.263 S 14-084-306 11
I
j. CARGOS INDIRECTOS 67.478 351.863 284-386 195
I
K.TOTAL-CATEGORIAS DEL PRESUPUESTO S 1.822434 S 16.191.126 S 14.368.692 112.5
I
Donacidn de mercancias y servicios(in-Kind) S 64.047 S t 047.782 S 3.983.735 2`;
I
I
I
I
I
I
I
I
I
I
I
I
i
I
I
I
I
I
CONTRA COSTA COUNTY
COMMUNITY SERVICES BUREAU
2007 HEAD START PROGRAM
February 2007 YTD Expenditures
1 2 3 4 6 6 7 I
Acraal Act,_ai Actual I
Tota
DESCRIPTION -Jar-0- Feb-C7 YTD Budget Remain-G YTD
a. PERSONNEL (Object Class 6a) S 14E397 £ 2E2.397 S 433'94 S -3.626 5 3273-0.:2 '2=t.
b. FRINGE BENEFITS (Object Class 6b) ' 1'4.636 S 200 948 S 315.565 S 2 636 130 S 2 320544 125.; I
I
c. TRAVEL (Object Class 6c)
TOTAL TRAVEL (6c) S 593 S 25' S 841, S 63 782 S 62-941
d. EQUIPMENT (Object Class 6d) S - S - S - S - S
e. SUPPLIES(Object Class 6e)
1.0-ce SuooFes S 4'433 S 2.013 S 6.156 S 1 S 13844 5"99
2 C`-:c and Fa-.i'y Sero--es SuoF es 120 17.9'4 16.C,33 +qv 03, .2:C67 .T=
C.F-,cd Se-:c=_s Saxiies 43 '75 215 .2.... 1.285 '4% -
4 Of-er Su=,es -- 2._85 3.744 235.530 2^1 7_
TO':-AL SUPPLIES(6e) S 5.358 22.7E8 S 28 149- S 995?033 428 852
I
f. CONTRACTUAL (Object Class 6f)
Ad;-Svcs"e-g-LEca' Azco_^arc_Temp he.p'. S 1.387 = 12AE2 S 13 8499 S +33 03, S '15.,al
2Jecc:-:es Serines _..78 1710' 36.-7 3"='9923 2'_443 1 .=
Es:.r:a'ed Med cal Reven,;e`ro-n Medi-Ca: _ _ _ -- - 599 350-'
_-Focd Se-vices - - - I^-_ u3 .3 0%
5 T-a'n mg&Te.--.Ir al Assistance - 5-363 5363 75 300 59-637
7.Oe.eaate A_ency Ccsts - 15E.931 "66.951 4689 Sit 1720
8.0:her Con-.-ac's 33 927 53C.706 6-,633 5 136 5 147 503
TOTAL CONTRACTUAL(6f) S 5.-39C_ S 734 59= S 785.S84 S --'8 856 S 5 932.674 1=-
g. CONSTRUCTION (Object Class 6g) S - S - S - S - S
It. OTHER(Object Class 6h)
'.Deveciat cnUse A iorance S - S - S - 3 - S
2 7•xuoaecy Costs 3.956 34259 38.225 380.093 341.775 10% i
4. .mss.Te:Eor-e 334 5 5_- _a5 85 303 -8.535
Bu:'caa,and C`::d L,ah:ty l-su-are 302 38.00 30 596
_ Bag h1a-tesance'REpa°-a cher Oc.. 5.843 65.853 947 .76-503 33 794 c_-_
6 oral Tra 71 2 574 3 35' - --» 31.6-3 1c�L
S.Nu?rt:on Serc:ces - 51307 0-.307 4„._427 40C._.0 114-_
_CCFP&USDA Rei'nc-_? - +.449': ;314491 27 9'Tm '296.49-81 I
'4-Subs.:_tes - - - - -
?.Owen.Services 2345 2529 4.E73 62.'.93 a ,_ 7
14.Ac.7+_n:ng&Leal Se Ores '47 502 649 6 000 5 35.. 11=-
15 P=ala::o-si-Advert.s:-a;.P-n-.inc__ - - - I 7.00 1 .'3 C'-_
.E Trani^c or S-.af Deve-Z:P-_nt 1'44 - 1. 44 4?.9-•-_•4 0.2.3
1?_Other 4.=5552 "693 15.445 222 713 206-2S8 r''
TOTAL OTHER(6h) a 27. 419- S 19-5_'89 S "C3 63S S 1_-.99.567 c 1.0-09-Ce2
I
I.TOTAL DIRECT CHARGES(Sum of Line 6a-6h) S 347 7_1 S 1 4r7,55 S '.75:54.957 S 15839.263 S 14.354.331;
j. INDIRECT COSTS - 67 476 67 4-3 35' 633 2=4.366 1 -
K.TOTAL-ALL BUDGET CATEGORIES S 347'91 S :474.543 S +.E22 434 S 15.:9'-'25 S 14368 9-92 ;
I
t
I
In-Kind(Non Federal Share) ° - S 54 347 = 64 4? S 4 047.762 S 3 9=-'35 2->
I
I
I
CONDADO DE CONTRA COSTA
DIVISION DE SERVICIOS COMUNITARIOS
2007 PROGRAMA DE HEAD START
febrero 2007 YTD Expenditures
I
1 2 3 4 5 6 7
Actual Ac:-al Actua
Pres-pJesto Cuen.*a -_
DESCRIPCCION enerc-07 'eorerc-07 YTD Tc,a Re=_tante YTD i
a. PERSONAL. (Clasificaci6n de objeto 6a) S 142 397 S 29-2397 S 43L-.7s4 S - 3 526 S 3.2-3.032 124=
b. BENEFICIOS SUPLEMENTARIOS (Clasificaci6n de objeto 6b) S '1/633 S 230-948 S 3.5.553 S 2 833-130 S 2-320 544 t24_
c.VIAJES (Clasificaci6n de objeto 6c)
TOTAL DE VIAJES S 590 S 251 S 8G' S 637E2 S 32 94' '-
d. EQUIPO (Clasificaci6n de objeto 6d) S - - S - S - S _
e.ARTICULOS (Clasificaci6n de objeto 6e)
A3id-:;s ca Ofic_a S 4-143 S 2.013 S 6 156 S "10 000 S 103.844 35=
2 Aricuios para Se^:icios de N 5os y Padms "2C 7-9"4 18.033 140.1- ., 12'937 '.3-_
3-Atic-los para Se-.cies ee Co-da G0 .� 215 1.285 '4-`
4 Art-cu cs M:scel6neos ' 357 2 685 3.+CG 235.500 201.'58 2==
TOTAL DE AkTICULOS S 5 X59 S 22J88 S 28-148 S 457-00C - 42e.E52
f.CONTRATOS(Clasificaci6n de objeto 60
'.Se'is os A=r.`n st-aii-.as'e j Leca:.Asistenc'a can C ntac cad i S 1.357 S 12.462 S 13-849 S '3C 000 S 116.151 .1'_
2 Ser-cios ce Sal d-I -a.. aad 1s-0-6 17-101 --.
1-1504 279.443 1=
.CMc-lo aprox Tarn d_in]rescs de'Med-Cal - 350 p„i _:;C.-Ac_
3
Servic os--_CcJ n ., 10 LL 05
5 En r amie-Lc y As o e-c a T6cnica - 5 333 5-333 -o„--; 6553 -,
Ccs-.o de Ac:enc.as De:egadas - 166.56- '68 a' 88a.a. 1.72"91C _°_
8-Oros Co-:r3-cs 30 927 530 06 -31-3'33 5.70--a-136 5.14-503 '35o
TOTAL DE CONTRATOS S 51 39C S 754 59 S 785.984 S - '_°_^ S 3.992.E-4 '0=--
I
g. CONSTRUCCION (Clasificaci6n de objeto 6g) S - - - S - S - S
I
h.MISCELANEO(Clasificaci6n de objeto 6h)
Deareciacicn'Usc as'D nerd de Bois.c S - S - _ - S - S
2-Cs.^de Otuaar 3.966 30.259 38 225 380 030 34' - 10=_
4`G
4 U:il[aces.706'x.^.0 5 531 ...355 8..300
5- Seouro de Ecificocs v Resoonsm,Bead C..= de Ninos 7.302 - 7-3C2 38COG3..598 "9`-0
3 Corse^•ac.1.'Reoaraci$n ae Esificios 5.863 85.833 94.?w .'35_., 83.794 535c
8 Viams Lora:es 713 2 5-4 3.3E7
9-Se °i N_-ri i---s - 1 -_: 5 1 35 7 461.227 409 8
(R e� olso ce CCF?S USDA 1 i3'-4491 m31.4491 .327.9-.7-1 :_296 468; 1ci
12-S_tsttl7> - - - -
3- Sem:-cios care Pad-es 2.345 2.529 487--- ?2.193 317 8°
'4.SerAG=]S ega'es y de Contao.'Cac 147 30-2 E49 _GC0 5.351 1
15-P.::;icacicn=_s:'Anuncics'lmz,enta - - - 1'.003 1-C3.__
_-Entenan'e^to v Desa--olr de Emoleadas 1.744 - 1.744 4'S54 40.2'0 44-c
17 M.scei3nec 4 552 "1 843 16.445 222.7-3 205 252 ?40
TOTAL DE MISCELANEO(6h) S 27.416 S '63.'86 5 C1935 S 1-9 3=7 S 1.A_050:;2
16
I.TOTAL DE CARGOS DIRECTOS(Surra de Lineas 6a-6h) S 347.79' S " 40;7 153 S 1.754-957 S :5.839253 S '4-084 306 1'Sc
I
j. CARGOS INDIRECTOS - 5'478 67.478 351.853 284 385 14=;
K.TOTAL-CATEGORIAS DEL PRESUPUESTO S 347741 S 1.474-643 S ' 822.434 S '5-1_1.-23 S :433E.542 '1'
Donaci6n de mercancias y servicios fln-Kind) S - S 34 047 SG. G- c_ 4 047]82 S 3.483-`5 2c
I
i
I
. I
I
i
CONTRA COSTA COUNTY
COMMUNITY SERVICES BUREAU I
2007 EARLY HEAD START PROGRAM
February 2007 YTD Expenditures
I
I
DESCRIPTION Total %
YTD Actual Budget Remaining YTD
a. PERSONNEL S 22.751 $ 386.359 S 353.608 6%°
I
b. FRINGE BENEFITS 15.407 291.275 275.868 5%
I
c. TRAVEL 79 5,098 5.019 2%
d. EQUIPMENT - - - 0%
I
e. SUPPLIES 2.333 13.600 11.267 17%
I
f. CONTRACTUAL 140.879 1.173.973 1.033.094 12%
g. CONSTRUCTION - - - 0% I
h. OTHER 5.515 81.229 75.714 7%
I. TOTAL DIRECT CHARGES S 186.964 S 1.951,534 S 1.764.570 10%
I
I
j. INDIRECT COSTS 4,942 36.704 31.762 13%
I
k. TOTAL -ALL BUDGET CATEGORIES S 191.907 S 1.988.238 S 1.796.331 10%
I
I
I
In-Kind (Non-Federal Share) S - S 497,060 S 497.060 0% i
I
I
I
I
I
I
I
I
I
i
i
I
I
i
CONDADO DE CONTRA COSTA
DIVISION DE SERVICIOS COMUNITARIOS I
2007 PROGRAMA DE HEAD START TEMPRANO
febrero 2007 YTD Gastos
� I
I
I
DESCRIPCCION Presupuesto Cuenca
YTD Actual Totai Restante YTD I
a. PERSONAL S 22.751 S 386.359 S 363.508 6% i
I I
b. BENEFICIOS SUPLEMENTARIOS 15.407 291.275 275.868 5% I
I
C.VIAJES 79 5.098 5.019 21
I
d_ EQUIPO - - - 0 = I
e_ ARTICULOS DE OFICINA 2.333 13.600 11.267 ?7 :
I
f. CONTRATOS 140.879 1.173.973 1.033.094 12`;
g. CONSTRUCCION - - c%
I
h. MISCELANEO 5.515 81229 55.71.4 7r.
I
i
I. TOTAL DE CARGOS DIRECTOS S 186.064 S 1.951.534 S 1.764.570 40% i
I
I
j. CARGOS INDIRECTOS 4.942 36.704 31.762 13;
I
k.TOTAL-CATEGORIAS DEL PRESUPUESTC S 191 907 S 1.988.238 S 1.796.331 10%
I
I
I
Donacion de mercancias y servicios(in-Kind) S S 497.060 S 497.060 c=_.
I
I
I
i
I
I
I
I
I
i
f
I
i
I
i
I
I
I
I
I
I
I
i
CONTRA COSTA COUNTY
COMMUNITY SERVICES BUREAU
2007 EARLY HEAD START PROGRAM
February 2007 YTD Expenditures !
1 2 3 4 5 6 7
Description YTD Total I i
_ Jan-07 Feb-07 Actual Budget Remaining YTD
a. Salaries&Wages(Object Class 6a)
a.PERSONNEL (Object Class 6a) 5 11052 S '1 699 S 22.751 S 33634-9 S 333-603 °-
b. FRINGE BENEFITS (Object Class 6b)
b.FRINGE BENEFITS (Object Class 6b) S 725' S 8-116 s 10 4C7 0 2''s:2-0 0 27:.338 -"
c.Travel(Object Class 6c)
c TRAVEL (Object Class 6c) ° 6< S 15 79 S 5.0.98" s S.0?9 2=t
d.EQUIPMENT S - S - S _ S
e. SUPPLIES(Object Class 6e) I
1-Cfrre S ^ii ? S 863 5 354 S 1 60. S 730 4-_
2 Herre Baste S-p,.t_s`a-EHS 984 cae 2.3C0 1315 43-_
3 Services S.Pi=es - - - 2rr 2,0 3;_
e Ot-er S_ppues 150. 336 486 95_3 9-01z 5�t
e.TOTAL SUPPLIES(Object Class 6e) S 15'. S 2 182 S 2.333 S 13 6a0 S 1.267 17 i
I. CONTRACTUAL (Object Class 6f) I
1.Adm Svcs(e.g.,Legal,Acct,Temp Contracts) S - :. 4.1 S 4'' _ 750. S 338
2.HealtK!Disabi!ities Services 2 .'.^ 2.7C' 5/32 37.933 32.50.- 4'
Food Services - - - 250. 250 .,
5.Training&Technical Assistance - - - 18250. '8 250 ='-
a.Other Contracts -=E6 '31 359 135.-C-35 1 1160-23 531 755 12:,_
TOTAL CONTRACTUAL(6f) S 6 397 S 134 462 S '43 37= S -.173.974 S :033 0.94 12--
g. CONSTRUCTION (Object Class 6g)
TOTAL CONSTRUCTION(6g) S - S - 5 - S - S
h. OTHER(Object Class 6h)
2.Bldg Occupancy/Rents&Leases S - S _ S _ = 3.Sr0 S 3t.07
-
4. Utilities,Telephone 270. 32 322 2 200 1-558 14R-
5. Building and Child Liability Insurance -C9 - .09I 3.20.0 2.491 22'-0
6.Building MaintrRepair and Other Occupancy 38 - "ac 1 5-03 1 4a-2 -%
8.Local Travel 24 A.. 106 '.30.^ .__4 6=
9.Nutrition Services
Child Nutrition Costs - 23-0-13 2 600 24.-06 21 535 1
(CCFP&USDA Re!mb.) - ;1 592. +1 592: . 7.067_: t?5 475` 9
13.Parent Services 21 ?35 3956.913 5 515 64_ I
14.Accounting&Legal Services - 2 2 403, 398 C`
15.Publications/Advertising!Printing - - - 3-330 3.303 °_
16.Training or Staff Development - 937 929 28-57. 2-632 3°
17.Other 665 1.338 2.101r•3 22 309 2__80-6
TOTAL OTHER(6h) 5 - a S 3 548 5 5 515 S 8;229 S _57-4 "'-
I. TOTAL DIRECT CHARGES
Sum of Line 6a-6h S 26.92' S '63 043 S 86.9 4 S 1 951534 S '.764.5'0. 5 C°'
I
j. INDIRECT COSTS I
Enter Costs Not Reflected in I above - 4-942 4 542 36 704 31 732 :3°d
k.TOTAL-ALL BUDGET CATEGORIES S 25-=2- ° -64 985 S 9'.9C7 S '.98S-238 S 17G_6331
I
I
i
In-Kind(Non-Federal Share) S - S - S - S 49 .0.60 S 49 .C60 I
i
I
i
CONDADO DE CONTRA COSTA
DIVISION DE SERVICIOS COMUNITARIOS
2007 PROGRAMA DE HEAD START TEMPRANO
febrero 2007 YTD Gastos
1 2 3 4 5 6 7
Descripcci6n YTD Presup-esto Cuenta '%
enero-07 febrero-07 Actua: To:al Restante YTD
a. PERSONAL (Clasificaci6n de objeto 6a) S 11 052 S 11.699 S 22.751 S 386.359 S 363.608 6
b. BENEFICIOS SUPLEMENTARIOS (Clasificaci6n de objeto 6b) S 7.291 S 8-116 S -5.407 S 291.275 S 275.868 5%
c.VIAJES (Clasificaci6n de objeto 6c) S 64 S 45 S 79 S 5.098 S 5.019 22/6 i
d. EQUIPO S - S - S - S - S - 0;=
e.ARTICULOS (Clasificaci6n de objeto 6e)
1.A-ticuics de OFcina S 1 S 863 S 864 S 1.600 S 736 549,'-E
2.Artic-ilos de Home Base para EHS - 984 984 2.300 1.316 43
3.A-ticuics para Servicics de Comida - - - 200 200 0%,
4.Articulos Mscelanecs 150 336 486 9.500 9.C14 5
TOTAL.DE ARTICULOS(Clasificaci6n de objeto 6e) S 151 S 2.'82 S 2,333 S 13,600 S 11267 17`-t_
t.CONTRATOS(Clasificaci6n de objeto 6f)
1.Serv=cios Administrativos(e.j..Legal,Contabilidad,Contratos Ter S - S 411 S 411 S 750 S 339 55%
2.Servicios de Saludlinhabilidad 2.701 2.101 5.402 37.903 32,501 14=
3.Servicios de Comida - - - 250 250 0
5.Entrenamiento y Asistenc)a Tecnica - 18.250 18250 C%
B.Otros Contratos 3.696 134.369 135.C65 1.116.820 981.755 12%; i
TOTAL DE CONTRATOS(6f) S 6.397 S 134.482 S 140.8710- S 1..73.973 S 1.033.094 12%
g.TOTAL DE CONSTRUCC16N(6g) S - S - S - S - S - G r
I
h.MISCEL.ANEO(Clasificaci6n de objeto 6h) I
2.Costo de Ocupaci6n del Edificio,Renta S - S 13 S 13 S 3.500 S 3.48-, 0%
4.Utiddades,Telefono 270 32 302 2.200 1.898 142
5.Seguro de Edificios y Responsibilidad Civil de Ninos 709 -
7C9 3.200 2.491 22%
6,Co�servaci6niReparaci6n Requendos de Edificios 38 38 1.503 1.462 37_ .
8.Viajes Locales 24 83 106 1.800 1.694 6%
9.Servicios Nutritivos
Costo Nutritivo para Ninos - 2.600 2.600 24."06 21.506 11% ,
(Reembolso de CCFP&USDA) - (1.5921 (..592) ,17.067; (15.4751 9?
13.Servicios de Padres 261 135 395 6.910 6.51.5 6l
14.Servicios de Contabilidad y Legal - 2 2 400 398 0%
15.Publicaciones/Anuncios/lmprenta - - 3.300 3.300 0--
16.Entrenamiento y Desarrollo de Empleados - 939 939 28-571 27.632 3%
17.M'.scelaneo 565 1.338 2.633 22.809 20.806 9y
TOTAL DE MISCELANEO(6h) S 1.966 S 3.549 S 5.515 S 81229 S 75.714 7
I. TOTAL DE CARGOS DIRECTOS I
Surra de Lineas 6a-6h S 26.92' S 160.043 S 186.964 S 1.951.534 S 1'64.570 10%
j. CARGOS INDIRECTOS
Insertar Cargos no Reflejados en I(arriba) - 4.942 4.942 35.704 31.762 135'
I
k.TOTAL-CATEGORIAS DEL PRESUPUESTO S 26.921 S '64.985 S 4.91.907 S 1.988.238 S 1.795.331 10%
Donaci6n de mercancias y servicios(In-Kind) S - S - S - S 497.050 S 497.060 0'
I
I
I
I
I
I
I
I
I
CONTRA COSTA COUNTY I
COMMUNITY SERVICES BUREAU
2006 HEAD START PROGRAM
February 2007 YTD Expenditures I
I
YTD Total
DESCRIPTION Actual Budget Balance YTD i
a. PERSONNEL S 3.382._543 S 3.595.949 S 213.406 94;';
I
b. FRINGE BENEFITS 2:170.375 2,244.197 73.822 9744
c. TRAVEL 49.649 69.053 19.404 72
d. EQUIPMENT 19.978 78.400 58.422 25
e. SUPPLIES 352.803 420.660 67.857 84.'--
f. CONTRACTUAL 7.875.723 7.581.296 (294.427) 104.%_ I
g. CONSTRUCTION - - - 0/c
h. OTHER 1.707.871 1.650.825 (57.046) 10YA
I
I.TOTAL DIRECT CHARGES S 15.558.942 S 15.640.380 S 81.438 994
I
I
j. INDIRECT COSTS 761.503 698.146 (53.357) 109%
I
K.TOTAL-ALL BUDGET CATEGORIES S 16.320.446 S 16.338,526 S 18.081 100%
I
In-Kind (Non Federal Share) S 4.343.370 S 4.084.632 S (258.739) 106`4
I
I
I
I
I
I
I
I
I
I
i
L I
i
I
i
CONDADO DE CONTRA COSTA
DIVISION DE SERVICIOS COMUNITARIOS
2006 PROGRAMA DE HEAD START
febrero 2007 YTD Expenditures
YTD Presuouesto
DESCRIPCCION Actual Total Cuenta ResTarte YTD
a. PERSONAL S 3.382.543 S 3.595.949 S 212.406 943
b_ BENEFICIOS SUPLEMENTARIOS 2.170.375 2.244.197 73.822 97%
c. VIAJES 49.649 69-053 19404 72-%
d. EQUIPO 19.978 78.403 58.422 25 ;
e. ARTICULOS DE OFICINA 352-803 420.650 57.857 84'l
f. CONTRATOS 7.875.723 7.581.296 ;294.427; 1041
g. CONSTRUCCION - - 0%
h. MISCELANEO 1.707.871 1.650.825 -'57.046; 1.03%
I.TOTAL DE CARGOS DIRECTOS S 15.558.942 S 15.640.380 S 84.438 99%
j. CARGOS INDIRECTOS 761.503 698.143 ;63.357; 1094/
K.TOTAL-CATEGOMAS DEL PRESUPUESTO S 16.320.445 S 15.338.525 S 18 08a 100%,
Donacion de mercancias y servicios(In-Kind) S 4.343 3..0 S 4.084.632 S (258.7391 100%c
i
i
CONTRA COSTA COUNTY
COMMUNITY SERVICES BUREAU
2006 HEAD START PROGRAM
1=ebruay 2007 YTD Expend tures
I
1 2 3 4 5 6 7 a 9 10 11
=--q -...macq_a:
___ _ __ _ _ ___ _ __ I
DESCR P-10s f/�J. :-A s _a G,••_ <eT2
a. PERSONNEL(Object C:ass 6a) c c c""926 c `c 20 Z a-= G c =e- c -c-_ _ c tc 9t S 2'-_.r_ a--
b. FFUNGE EENEFITS (Object Class 6b) S 13= - Z 56-:21 5 432 5 - 8 5 S .-t S S;- S -__ a 2 24 t_- S 72 e22 �7-
c.JTRAVEL`:Objev.Crass be)
TOTAL TRAVEL(6c) c Z72 c 228--- 5 2 __ c=_= c 4315 S =cA2 c L - __--+ c ,a e
0. EQUIPMENT(Object Crass 6c - _ e c _ e _ a 2-3_ S -..cc a _v = _ e _ __4_2
e. SUPPLIES(Object Class Set
-_"oe SJc:::ss S -c_o _ 2=. 2 S o_c 5 =25 S 2.-== S x2 S �- 22 S _z__= S 2-2-6 -3s
_ C-.-_ - __ _ - _____ __ __ .-Z-.-_ _
_ - c="`s 3..:.es e S._ 'c5 L=- <LS __e__ S o t L<i2L_5 -
LL
-Z 1554-
TOTAL SUPPLIES(be) S ta 25,z a e_4--- _ __ _ S -=4-o c c _-C_-. _ ___ _ _ 8,--
f. CONTRACTUAL(Object Class 6f) -
- _______ __ 4 _ _ __ _ - -? _ _ _ 3 L
Tr s -s -ar;z L - 3 1 -`< + `e -at? e c 1-
G _ _ ___ _ - _. _ y G_ __ _
v. J
TOTAL CONTRACTUAL(En - c'4 S e-c_< S S 'So S a -_"- c CEI 5 =2_ 42--
g. CONSTRJCTION (Object Class 6g) S - S a 5 S S -'
h. OTHER(Object Class 6h)
S 5 a 5 _ 5 a
J. _eo e ___ v 7aCo_ -2A-- c 2n- c_c - at
L_ _c__ Sc=_
_ e__ `lac-_ a- =e_'r ar_3%-5r a.- 4=x_ __'A 23 e 64:4 c 56t 5='<_ _c__ _e o 5i 135':
_ Seces 23 - - :LGL l - Gti =l C-- _
__ -U_ - ___ _"' -_— -
5--.a- -:-Sze rC -=_oar_-: Pt Sk -,}
23-=a- _ _o _ _ 35 S<< .o_.ea• 222--
'7
- _ __ 2_ ___ _ ____ _ 227-_ _ ____ c =- -
TOTAL OTHER(6h) S +.51'6.' i S ___ c c --eeg S - e cqG= c = c_ -c a 5
i
1.TOTAL DIRECT CHARGES(Sum of Line 6a-6h) - 2 5=8 6. _ -=2_455 S 2 2--6<6 S __2<-3 S"2-4___ S .'L 133= S `_=_6=5-2 S 1=t42-3- S o .435 _c==
J. INDIRECTCOSTS 5=142 _ - _ = c-5-L5 5
K.TOTAL-ALL BUDGET CATEGORIES a 2 EIEE 506 S 4_'654- S 22=-6-'E - =2336e=_ S' c--- _ S = S '_ __ 5 - "-"
In-Kind(Ncn Fetlerel Share) S _ o _ __ _ __ ? S 7Z<;_ S - _ _-4_2 _ _>_ _c -_=
I
I
i
• I
- _ I
CONDADO DE CONTRA COSTA I
DiVISiON DE SERVICIOS COMUNIT BIOS
2006 PROGRAMA DE HEAD START
=--b-e":200-,YTD EKDendtlres
1 2 1 4 5 6 7 8 9 10 11 I
e _5 -J..-e
las:z
DESrR-D^ L==_9 = __ -c _ec _ e__- -c.21
a.PERSONAL!Clase.wacr5r.ce objet*6a1 _ _'_ _ _ _ _ c _ __-"- S _ _!:2 5 1.'G4' _ '____ S -__ 5<x 5 5 55 SIS S 2.t,r a<
b.BEAEPICIOS SUPLEMEYTARIOS iclasficacicn ce objeto Gm s944 2 - S `_c._LG _ «2 e_' S el. '- s a54-_' S " 5 " '""-_ _ 2 2.'y' S --E22 3--
z.
'-9.41AJES!C:asd.caeiQ.ce 9bp:P 6_:
TOTAL DE IIAJ=3 S .L_2 S __ __ -.5L c =_c S 4-•5 < 9 w!2 S e_cec S "="4 S •cee -- I
d.EOUIPC!Ml ifcaeioneeoojeto6di = - - _ - - S -- _ 3 S -' S 79 - E5422 25e
I
e.ARTN'DLOS;C:asifcacicr.oe ebje'.,,691
.:._md_C-L-x 3 -2__ _ .2422 _ c ___ _ c __ _ _:: S c__4 _ 2222_ _ fin�'S
c __�:co_.__a.eY -s P=3__ G_e c_<: 9422 2222_ A 5•G aa• 13=7.2 a<_-e 22_
25 2
TOTAL DE ARUCULOS _294 5 _ _ _ ___ _ _ _ 6 43z _ ___s S 2--- _
f CO.-.RATOS ICI3S:ficacion be cbjeo fill I
- _ _ =s :.,_r _'os S ," _ __5 S =__ 5 9'a_o S 4242 a 2222 S _ '<= S - _ - L_
_ �... e c - `c _
_e �. 9 _SS.- < __ •.. _
tea- da::'+_]___t ems-_227 7•__-_3 _ _ __
'_L _ _ ...•G_ __ _ _ __ <_9 _
< _ __ 23 _ ____e__ _
2 215 !^ - eb_
TDTA,DE COATRATOS 3 "-e� _ '-i__ _ __ _ e _ _ _ __ _ _ __ __ _ __ S e2T-
g.COASTRUCCIOK{C.xsi'icacioa oe 9bjeto Ggl 5 cS 3 s S
N.M.ISCELANEO IClasfcaaon de cbjeto Gh I
_. r._,3__ _ - _ _
a-=-�5 .22.22 2e 2-Z -,c_. ec ___ _ _____- -_
4222_„__ ___• i_ _ 2GG: 2., e _ x 2Eae
< 214 __
_ _522,_ -1<-'T: pT CZ a _:__- - _ - - __ - _ .Q -_
< a2
22
._ _a e-Ic =__ _ _� k=« __ _.. __ __ ___ ___ LCL _.F c
TOTAL OFWSCE_AYEO!66; S .__ S . - c S 'C-'"" 5 ..... S _ _ _ E, _ 2222_ _
1.TOTAL DE CARGOS D:RECTCS i3 ma de L.as 6a4h! S c _ .z2-__e _ <L_-545 G <__L d_ - ___ _ __._. _ .___,e_ _ .__^_n_.. _ e.G__
j.CARGOS IAD.RECTOS
K.TO-AL-OATECOR.AS DEL PRESUPUESTO _ ____e 1 -_`<• S "-'-< 5 3_`6G9 S ""-e_-37 _ __ 3 ._-2C«5 5 5-___ _ _ ___
Donat=or de mercacciasysenicics!L-Kindl _ _ _e 3 _ __ E '-_ S =<5•35 S 'S e_c S 3 <t5 '6 < -:5e912 S -__ =
I
I
I
I
I
I
I
I
I
I
i
I
i
CONTRA COSTA COUNTY '
COMMUNITY SERVICES BUREAU
2006 EARLY HEAD START PROGRAM
February 2007 YTD Expenditures
I
DESCRIPTION Total %
YTD Actual Budget Remaining YTD
a. PERSONNEL S 202.509 S 238.373 S 35.864 85%
b. FRINGE BENEFITS 123.568 145.675 22.107 85%
c. TRAVEL 3.360 2.885 (475) 116%
d. EQUIPMENT - - - 0%
e. SUPPLIES 25.242 17.790 (7:452) 142%
If. CONTRACTUAL 1.446.890 1.422.760 (24.130) 102%
g. CONSTRUCTION - - - 0%
h. OTHER 61.934 117.632 55.698 53%
I
I. TOTAL DIRECT CHARGES S 1.863.503 $ 1.945.115 S 81.613 96%
j. INDIRECT COSTS 73.233 85.123 11.890 86%
i
I
k. TOTAL -ALL BUDGET CATEGORIES S 1.936.736 S 2.030.238 S 93.502 95%
In-Kind (Non-Federal Share) S 639.107 S 507.560 S (131.548) 126%
i
I
i
I
I
I
I
I
CONDADO DE CONTRA COSTA I
DIVISION DE SERVICIOS COMUNITARIOS I
2006 PROGRAMA DE HEAD START TEMPRANO I
febrero 2007 YTD Gastos
I
I
DESCRIPCCION Presupuesto Cueata
YTD Actual Total Restante YTD
a. PERSONAL S 202.509 S 236.373 S 35.864 85`
I
b. BENEFICIOS SUPLEMENTARIOS 123.566 145.675 22107 851.
I
C.VIAJES 3.360 2.885 ;475'1 11.3
d. EQUIPO - - 0%
e. ARTICULOS DE OFICINA 25.242 17.790 :7.452'1 142%
f. CONTRATOS 1.446.890 1422.760 %24-130_'1 1C2
I
9. CONSTRUCCION - - - C% I
h. MISCELANEO 61..934 117.632 55.698 53��
I. TOTAL DE CARGOS DIRECTOS S 1.863.503 5 1.945.115 S 81 ^013 96%c
I
j. CARGOS INDIRECTOS 73.233 85.123 11.895 86 =.
I
k.TOTAL-CATEGORIAS DEL PRESUPUESTC S 1.936.736 $ 2.030.238 S 93.502 9' I
I
Donacion de mercancias y servicios (In- Kind) s 639.107 S507.560 S ±31.5461 126,
I
I
I
I I
I
i
I
I
I I
I
I
i
i
I
I
I
I
I
I
CONTRA.COSTA COJNTY
COMMUNITY SERVICES BUREAU
2006 EARLY HEAD START PROGRAM I
February 2007 YTD Expenditures
1 2 3 4 5 6 7 8 9 10 11
Jar-06 Apr-C_^ Jul-CS
Description :'Iru th^uthru "• .a.:al Ac:;al Y-__ Taal -o
Na•05 Jur-06 Sem O5 =eb-0- -:.:al Budge: Rerrar.ra Y-D I
a. Salaries 8 Wages(Object Class 6a)
a.PERSONNEL (Object Class 6a) S 57554 S 4S428 c 4-3.5-2 a 47--24 S 'ell S =55�r 5 222.503 S 2,8.3'3 S 35 064 85_
b. FRINGE BENEFITS (Object Class 6b)
b.FRINGE BENEFITS (Object Class 6b) - 34.202 S 22:92' S 331743 S 29 e49 S ' '43 S (37±- S 23 558 S 145 575 S 22 1C7 85;5
c.Travel(Object Class 6c)
c.TRAVEL (Object Class 6c) S 183 S 5'2 S 122 S 4=4 S -+ 5 B-- S -432-0 S 2 865 S te75- 1
d.EQUIPMENT S - S - S - S - S - S - - - - S -
e. SUPPLIES(Object Class 6e)
1.::�FCe S-eClies S 343 S 92 S 1.447 S 674 S 27 S 24 S 2.e..-: C 1y0 S :7C.' 137?c
2 -cre Base SLnp ies fcr EHS 244 4 4J_ 252 419 2.251 2 54 95.30�� 1 M.1 .18%
' °codrN.rtor.S i c,_p:ies 5 - - - 5 13- -45 3x
4 JL1a-Sup=los 3451 2t5G 14_•4 4 14-G.6 =.243 iz--+J. 1=2K
e.TOTAL SUPPLIES(Object Class 6e) S - S - C S 3.95= S 2 517 S 3-881 S 7 180 S 25-242 S -7790- S °'852_ 142%
I. CONTRACTUAL (Object Class 6f) -
1.Adm Svcs(e.g..Legal.Acct.,Temp Contracts) SEC S 73 S 292 S 6-35' 2 t-C7 S 085 5 109-37 S 1.750 i57; 523+
2.HealthrDisabilities Services 7.764 5.'42 8 T.4 15 332 1.833 - 39 9922 59.624 ` 20 302 °-_
3.Food Services 2C5 -.05 78 156 3 2 551 4Q•• 15 . 132
5.Training&Technical Assistance e 513 4.137: 1.3.2c 9.279 1 5 - 2-..86- 16 M3 5a63t '333c '
8.Other Contracts 235.292 436.5-33 102 330 304..2 •28.'C•2 24.3-33 3?45470 +..344.25= •3`351) 132
TOTAL CONTRACTUAL(6f) S 25'.44-5 S 507-951 S 113 42C S 414.243 5 13442- 5 25 3+J = 1 t45.a S 1 422-750 :24 133: 1"24= I
g. CONSTRUCTION (Object Class 6g) I
TOTAL CONSTRUCTION(6g) S - S - 5 - 5 - S - S - S - S - S - _
h. OTHER(Object Class 6h)
2.Bldg OccuJancyrRents&Leases S 57 S '43 S 33 5 -5 S 25 S 10 S 343 S 3-50C S 3'50 73:>
4. Utilities.Telephone 52 523 =- 275 c. - •" 2.2�= t 2"s 494= I
5. Building and Child Liability Insurance ''44 - ~• 9 1 B=_ '„4 .2__. '.2,.
6.Building MainERepair and Other Occupancy -.7 1.517 - 4• .57
- - 85 --0C '2S
e.Local Travel 541 583 223 323 3 - .--3 1.5 r ._•'8� --
9.Nutrition Services
Child Nutrition Costs - '4.346 3630 574 - - 27.225 28.'62 957 97% I
(CCFP&USDA Reimb.) - +8=23 '2-7C3: 0-3 ,4-52a- - 19 229G +23.--"• '4.542: a ;-- I
13.Parent Se-vices 40.8 '.254 1.102 723 215 :53 389e 8.507 4611 46+
14.Accountirg&Legal Services 53 6 3 87 2 - .=- 453 WC 3.945
15.Publications;Advertising.'Printing - SC2 - - Be - 573.0. 17C� 1.130 34'=
16.Training or Staff Development 1'70 a 534 2.043 5 515 4 741 23 2C C84 CC 553 575 65--
17.Other 5 14C 3.1.36 1-259 83'3'1 22 6A 5 51255 38.53? 3"_
TOTAL OTHER(6h) S >582 S '°830 5 5 5 I5 S 24.55=' S 3033 S '04 S 61 934 S 1173 - 5x 38 =3'-
I. TOTAL DIRECT CHARGES j
Sum of Line 6a-6h S 353553 S R'3.9-32 S 21'79 S 51-13695 S 142.958 S 32.534 S 1.053.5-0-33- S `.545-:15 S 81 5'3 95
I
j. INDIRECT COSTS
Enter Costs Not Reflected in 1 above 41','2 26.561 3 5C' 732-33- 6--123 A OCO 85%
It.TOTAL-ALL BUDGET CATEGORIES S 353 SC? S 554:355 S 2-_1779 S 547.257 S i4 553 S 32_e:4 - 1,335.735 S 20,30-232 S 93.5-32 95=
In-Kind(Non-Federal Share) S '535:7 S -E4^_2 S '52.302 S 52822 S - S S 6391--7; S SC7°e S :31-5481
I
I
II
I
I I
I I
I
I
i
i
I
CONDA.DO DE CONTRA COSTA I
DIVISION DE SERVICIOS COMUNITARiOS
2006 PROGRAMA DE HEAD START TEMPRANO
febrem 2007`.i D Gastes
I
1 2 3 4 5 6 7 8 9 10 11 I
enero-3= abrl_S ;tn_-."•5 oc x-36 1
Descripccion -as:a 13s:a hada nava vmtua' Am.al YTD Pres--psestc Cuerla
r'zrzc :u o-f sent-06 dc�C8 ene.�C? teb-'�—C' _ Tota Resta--e
I
a. PERSONAL(Clasiicacion de objeto 6a) z _57 a - Z-2 ` - L.- c - _ <- 41 _ '-`w- 55`-
b. 3E6EF(CIOS S(1PLEMENTARICS(Cor'asiica=ide oble.o 6b) ___ 2-S2'
_ i•<_ _ - S :'<? s a_ £ S ° "r
I
c.VIAJES (Clasiicacion de objeto 6c) S _ = 2 S S 4ZL _ _ 6" S "___ n 2 dr S
d. EQUIPO - - S - - 5 - 3 5 - S -
e.ARTICULOS (Clasificacion de objeto 6e) I
Rase=_ = o-- 4__ _ ._ _2a-I Lc 7 ezA = 6'
TOTAL DE ARTI•CULOS(Clasificacion de objeto 6e) S _ _ E_ = S 2=r S '- S 2 S - = S -`_ - _ - __
f.CONTRATOS(Clasificacion de objeto 6fl '
1.Servicios Ad-ninistrativcs Iej..Legal.Corabilidatl-Centates-e S S6. S _ _ 2-2 S E _ <<_7 _ -__E S _o_ £ 1 _
2.Servicios de Salud4nhabilidad --- '_J L2 E'fi5 i'_.�2 =__ _-E cam_ _c 24 c_._
3.Servitlos de Comida - 2
S.Erdrenamientd y Asistencia Tecnica =- - - - - - '_22- - - - i r3 - - 33-
8.Otros Contratos _ _=_ ___ ._2 v _ __ -2 _ _ _ __ e-'7
TOTAL DE CONTRATOS(6f) S 251 455 S =--Sea `_ - -- z '31 t2 e '..a-- ,422' - -
g.TOTAL DE CONSTRUCCION(6g) S - - ` - ` e - `_ - ` S - 5 I
h.MISCELANEO(Clasificacion de objeto 6h)
2.Costo de Ocupaeion del Ed:Scio.-Renm S "- :. - _ - S -` S -` S S S 3` - S - -- -
<.L'ti4dades Tcie`.ono '_ 52_ _ - -- 2"-_ " - LQ_
S.Segpm de Ee ficins y ResoonsiNNdad Civil de S3Tms - - - -c - a=- -_'_ 2-_'
6.Corseraaoon.T eparaeidn Requendcs de Eoiicios --` --- -c2-
8.I<ajes Locales 54+. AE? �2-
9.Servicios Nutritivos - ---
Costo Nutmivo para Ninos - L e3c._= - - 2-:225+
(Reembolso de CCFP&USDA) - = - - -`--�
-_
13.Servicios d:Padres 4-5 2=4 L - " 5 -
14.Servicios de Contabilidad y Lega 5_
15.Publltaciorxs,,AnbncfoslmprenY.
16_Entrenamiento y Desarrollo de Empleados 3 E 594 2:.43 =_-- c.
17.Miscelaneo n-: 29—c 25
TOTAL DE N.ISCELAhEO(6h) - 8_s s __ s =—c S -_= _ ___ S c 554 S T°32 S c c 1
I. TOTAL DE CARGOS DIRECTOS
Suma de Ureas 6a-6h - -'_;A=i _ _ _E=2 _ _ o__ S '<2 e<_-= _ _c c-.4 _ _ __ S 3-a _ _ ?."., 's
j. CARGOS INDIRECTOS I
Inser:ar Cargos no ReOejados an I laniba) 4,.-72 2S59-. __ - --_ °' _- __ 3p%
k.TOTAL-CATEGORIAS DEL PRESUPUESTO ` _" S _° z -- S = - S -"955= <_ --= ` --" - --" ' S = - =
— _ _ _ __ _ _ _ _ _ ___ _ _ 1
Donation de memancias y servicios(In-Kind) S _- S _`4-2 S = .c S =_ o S = _ S =--z_
!
!
I
!
I
i
I
i