ACYF Funds for the UAB EHSP (Total award $940, 863 for 2013-2014)

Program Budget and funds expended for the 2013-2014 fiscal year:

Budget Category



 
     
Disability Services

$325.55

 
     
Educational Supplies

$313.02

 
     
Health Services

$359.84

 
     
Local Travel

$27,046.42

 
     
Mental Health Services

$55.00

 
     
Nutrition/Food for Events

$8,364.85

 
     
PIPA

$2,781.57

 
     
Supplies/Cell Phone/Socialization

$17,328.28

 
     
TA/Training

$16,386.65

 
     
Walker County Subcontract

$100,334.00

 
     
Salaries and Wages

$510,011.18

 
     
Fringe Benefits

$161,007.05

 
     
           
Total Direct Cost

$844,340.41

       
           
Indirect Cost

$85,860.00

       
           
Account Total

$930,200.41

       
           

Local Travel - staff mileage, bus tokens, van repairs and gas, taxi services, etc.
Nutrition Services - food for policy council and health advisory committee meetings
Parent Committee funds - substitute pay, taxi service to parent functions, parent trainings, etc.
Socialization Activities - includes food and materials for socialization events
 
 UAB's financial contribution (in kind and match): $265,133

Total program funds expended: $ 1,176,079


Annual Audit: There were no findings in our annual A 133 fiscal audit conducted by
PricewaterhouseCoopers for 2013- 2014.

The 2007 ACY F triannual review resulted in the UAB EHSP being selected as a Gold Standard Program.

The 2010 triannual review was also very positive. The program was found to have one minor issue that needed to be addressed. This has been remediated resulting in full compliance with the Head Start Standards.

The 2013 triannual review was once again very positive. The program had no findings from the 4 day site visit.



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Funding awarded by ACF for 2014-2015: $1,004,439.00

Program Budget for the 2014-2015 fiscal year:

   
Budget Category

Amount   Budgeted

   
Cell Phone Charges

$6,000.00

   
Conference Travel

$2,500.00

   
Disability Services

$1,000.00

 
Educational Supplies
$2, 500.00
 

 
Health Services

$500.00

   
Local Travel

$35,000.00

   
Mental Health Services

$500.00

   
Nutrition/Food for Events

$12,000.00

   
PIPA

$6,000.00

   
Supplies//Soc. Supplies

$13,129.00

   
TA/Training

$24,192.00

   
Walker County Subcontract (through billing)

$101,638.00

   
Salaries and Wages (through Dec 2014)

$532,567.00

   
Fringe Benefits

$178,330.00





Total Direct Cost

$906,856.00

   
Indirect Cost

$97,583.00

   
Account Total $1,004,439.00
   
   
Local Travel - staff mileage, bus tokens, van repairs and gas, taxi services, etc.
Nutrition Services - food for policy council and health advisory committee meetings
Parent Committee funds (PIPA) - substitute pay, taxi service to parent functions, parent trainings, etc.
Socialization Activities - includes food and materials for socialization events


Projected UAB contribution (in kind and match): $251,110

Total Program Funds: $1,255,549

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Staff Community Involvement

Kim Sharkin:
United Way Early Care and Education Committee
Children's Policy Council

Cassandra Muñoz:
Jefferson County Department of Public Health Childhood Lead Poisoning Coalition
UABs Center for the Study of Community Health Community Advisory Committee

Kristi Guest:
Alabama District Early Intervention Council

Vikki Forte:
JOBS Advisory Board
Jefferson County Housing Authority's Shelter Plus Care Quarterly Meeting

LaTanya Dawson:
Jefferson County Department of Human Resources Quality Assurance Committee

Sarah Leger
JCCEO Mental Health Consultant
UAB Developmental Psychology Graduate Program

Shanté Hamm
BirthWell Partners Community Doula Project


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UAB Early Head Start Program . 933 19th Street South . Birmingham, AL 35294
205-934-5736