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HomeMy WebLinkAboutJuvenile Delinquency Prevention Augusta Richmond GA DOcUMENTNAME:JJ\lD\\\e., ~U~ We,\JE'TffiCJI DOCUMENT TYPE: cxay~ YEAR: 0\ BOX NUMBER: \l\ FILE NUMBER: \DIDS NUMBER OF PAGES: 6 ~ . .:.,-; i:"' ~T ATE OF GEORGIA COUNTY OF RICHMOND AGREEMENT THIS AGREEMENT BETWEEN the Richmond County Board of Education and the Augusta-Richmond County Board of Commissioners establishes the Richmond County Board of Education as the fiscal agent for the Juvenile Delinquency Prevention/Early Intervention Grant awarded by the Children and Youth Coordinating Council (CYCC) for the After School and Summer Programs in the amount of$34,713. This grant is being implemented by the designated recipient, Augusta-Richmond County Community Partnership for Children and Families, Inc. (d.b.a. Family Connection Initiative) and the Augusta-Richmond County Board of Commissioners. All conditions of the agreement will be met by the implementing agency before expenditures are made by the fiscal agent, Richmond County Board of Education. Upon receipt of these documented billings, the Augusta-Richmond County Board of Commissioners will reimburse the Richmond County Board of Education. The award contract period is in effect from April I, 200 I to May 31, 2002 with the program implementation date in effect from October 0 I, 200 I thru May 3 I, 2002. RICHMOND COUNTY BOARD OF EDUCATION BY~ Superint n ent/Executive Secretary ATTEST: Date: // ~~ ~ ./ ~ITEft:~ ~~ AUGUST~~M~ BY: "IJt0 f1 tJ-'l ()-V' ~,IY/ 0/ . , UNTY BOARD OF COMMISSIONERS .' As its: Date: " ~ r'o ",- 0 ,0 '~o ' GEORGIA CillLDREN AND YOUTH COORDINATING COUNCIL Executive Director Project Director Financial Officer 011 Records GRANT ADJUSTMENT NOTICE SUBGRANT NO. 00P-02-000 1-000 1 ADJUSTMENT NO. 3 SUBGRANTEE Augusta-Richmond County Board of Commissioners PROJECT TITLE Juvenile DelinquencylEarly Intervention TO SUBGRANTEE: Pursuant to your request of July 30,2001 the following change, amendment, or adjusnnem in the above grant project is approved, subject to such conditions as may be set forth below. NATURE OF ADJUSTMENT: _ Change of Grant Amount _ Sp. Condition Compliance Error Correction X Change Grant Period _ Budget Transfer Only _Other (See Below) Since your program doesn't begin until October 2001, your request to extend your grant period to May 31, 2002 is approved. CH.4\NGES IN FUNDING FEDERAL ST.~ TE lOCAL TOTAL LAST APPROVED FUNDING APPROVED CHANGES CURRENT APPROVED FUNDING . '.~-... . . . .~~.r::_ ..;~'~~"..:~~:~~~~~~~L~::::-;-f ,~. GEORGIA CHILDREN AND YOUTH COO~INATING COUNCIL , August 15,2001 Date /)~~~ Dir~or CHILDREN AND YOUTH COORDINATING'COUNCIL SUITE 410,10 PARK PLACE SOUTH ATLANTA, GEORGIA 30303 STATEMENT OF SUBGRANT AWARD Subgrantee: Augusta-Richmond County Board of r.nmmi!';!';inn~~ Date of Award: 8/19/00 Project Title: Juvenile Delinquency/Early Intervention Federal Funds: $34.713,00 Grant Period: 4/1/01 - 3/31/02' Matchmg Funds: $20.858,00 :;':;:1: 'wmce.:":JP.O::.00(,1,OOc'1 ":-r,L-.' ~''''::'':':-~ C:~'".:. ~S5.571.():' Award is hereby made in the amount and for the period snown above of a grant under the Juvenile Justice and Delinquency Prevention Act of 1974, P.L. 93.415, 3S amended, to the above.mentioned suborantee. In accordance wi:h thp. ni<ln se! fonh in the apDlicilllon Df the "DDve.menlioned suograntee and subject to the attachea generai ,and special conditions, This award is subject to all applicable rules, regulations and conditions as prescribed by the Children and Youth Coordinating Council's Subgrantee Financial and Grants Management Manual. OMS Circulars A.87, A-110. A-122 and A-133 and the U,S, Office of Justice PrDgrams Financial Guid~. It is also subject 10 such funner rUles, regulations and Dolicles as mny :Je rensonnbiy prescribed by the State of Georgia and the United States Department of Justice, consistent with the purposes ana autnonzatlon of P ,L, 93-4 t 5. as amended, This grant shall hecome effective on the beginning date of the grant DerioQ, Drovided that Within thirty (30) days of the award execution date ibelow). the properly executeo original of Ihe 'Statement of Subgranl Award" is retumeo to the Children and Youth Coordinating Council. Children and Youth Coordinnting Council ~~~. Judy N ,Executive Director 9/22/00 Date Executed Date of Acceplance :, , acting unaer my authority to contract on cehal! of tne suograntee, her acceptance for the subgrantee of the above-descriDed grant on the terms and condllions slated above or Incorporalea by re Subgrantee Federai Employer Identification Number Tille INTERNAL USE ONLY T1F-EA REFERENCE VOUCHER EFF,DATE CONTRACT # 47-003001 i 4/1/01 I POO010001 : ; ORGANIZATIONAL CODE SUBCLASS , PROJECT VENDOR CODE CHECK NOTE (20 MAX) 422470100' i 680 , 28047001 : : Juv. Delinquency : DESCRIPTION f23 MAX) ! EXPENSE ACCOUNT AMOUNT - Juv, Delinouency 707002 $34,713,00 , ...," ,. .,\ \ 9-V'" k . '}IIt> -,?V , ' ", " C'll.lf\ 'W~' ~. "'-k\'~ ~ fl1\ if" l;V\ 1'1 to- ~vz, 0 (\ ~ .,\D'I\~ if' vJ' DETAILED BUDGET SUMMARY ~~ ; For CYCC Use Only 00P-02-0001-0001 Subgranr Numller ( I REQUESTED BUDGET I BUDGET CATEGORY APPROVED BUDGET I GRANT FUNDS MATCHING FUNDS XD Federal 0 Slate MATCHING FUNDS I A. PERSONAL SERVICES: I I 1. Salaries 2 Supervisors I 6,360 I 6 Teachers I 11 ,925 I 2 Custodians 1,484 I 7 T .L I 1 /. Q'/, I 2 School counselors 4 ._77 0 I Proeram Coordinator 8,400 I I I 2. Fringe Benetits: 1.990 ') OQ') ! I Sub-Tolal 28,013 11, 382 I B. REGULAR OPERATING: I Snacks Classroom materials ! 1,700 1 I~ for ~ '0 /.7(:" , i , \ I Sub-Total 1 700 9 476 I i C. TRAVEL: , Field Trips (local and out of town) ? oon I I I Sub-Tolal I 2,000 I D. EQUIPMENT: I I I : I Sub- Tolal E. PER DIEM. FEES & CONTRACTS: Program Evaluator l,nnn I ~Parent/Family Activities 2,000 Sub-Tolal 1,000 F. TELECOMMUNICATIONS: h -- Sub-Total I I 1$34,713.00' I II GRAND TOTALS $20,858 R.. 1/99 ~ ..: .. ..' . t' ~r'''',. J Budget Narrative A. Personnel SCHOOLS (Barton Challel and Hains) Salaries (After School Program) 53 Days 2 supervisor (53 days x 3 hrs, per day x $20 per hour) 6 teachers (53 days x 2,5 hrs. per day x $15 per hr,) 2 custodians (53 days x 2 hrs, per day x $7 per hr,) 2 lunchroom workers (53 days x 2 hrs. per day x $7 per hr,) 2 school counselors (53 days x 3 hrs, per day x $15 per hr,) Fringes (FICA) B. Equipment C. Travel Field Trips (local and out of town) D. Consultants and Contractors Program Evaluator E. Supplies and Operating Snacks, classroom materials F. Per Diem Fees and Contracts ParentIFamily activities Total Budget $ 6.360,00 11,925.00 1,484,00 1,484,00 4,770,00 $ 26,023.00 1,990.00 -0- 2,oon.oo 1000.00 1,7lJO.OO 2,000.00 $34.713