Student Services and Federal Programs
Action Item |
DATE: | Thursday, April 26, 2012 |
TO: | School Board Members |
FROM: | MaryEllen Elia, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Approve the First Modification to the Interlocal Agreement between Hillsborough County Board of County Commissioners Head Start/Early Head Start Program and The School Board of Hillsborough County, FL (Student Services and Federal Programs Division) | |
EXECUTIVE SUMMARY | |
We request approval of the First Modification to the Interlocal Agreement in the amount of $207,317 with Hillsborough County Board of County Commissioners Head Start Early/Head Start Program and The School Board of Hillsborough County, FL, Head Start to increase Training and Technical Assistance (T & TA) dollars by $30,000. The total T & TA budget is now $96,498, which includes conference travel for staff and parents. The School Board of Hillsborough County, FL, Head Start Program has been in operation for 47 years as a Delegate Head Start Agency and continues to provide comprehensive services to 1,812 eligible children, ages three through five, served in 91 classrooms and 51 elementary sites. A list of all district sites is attached. This modification is effective April 27, 2012, through September 30, 2012. | |
STRATEGIC OBJECTIVES | |
•Â Align financial resources to support the district’s strategic goals | |
FINANCIAL IMPACT (Budgeted: Yes) | |
The total funding of $11,029,595 is flow-through dollars from the Board of County Commissioners, Head Start/Early Head Start and contracted by The School Board of Hillsborough County, FL, Head Start Program. These dollars consist of $10,933,097 in Head Start base funding and $96,498 for Training and Technical Assistance. All funds are expended for the operation of the School Board of Hillsborough County, FL, Head Start Program for services provided for eligible families. | |
EVALUATION | |
Financial statements are audited by the Hillsborough County Board of County Commissioners, Head Start/Early Head Start, as prescribed by law. Federal funding for The School Board of Hillsborough County, FL, Head Start Program flows through the Grantee, Hillsborough County Head Start/Early Head Start. There is no district generated revenue used for this program. | |
SUBMITTED BY: Beverly Wickson, Ed.D., Director, Early Childhood and HOST Programs |
Gwendolyn L. Luney, Assistant Superintendent | Gretchen Saunders | |
Student Services and Federal Programs (813) 272-4879 |
Chief Business Officer (813) 272-4270 |
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A 5.09 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20120426_499 (Board Meeting) * Section A Item# 5.09 |