HomeMy WebLinkAbout13061 ORD - 03/03/1976JKH:vmr:3- 3- 76;Lst
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE FOR THE
CITY OF CORPUS CHRISTI, AS THE ADMINISTRATIVE
UNIT OF THE COASTAL BEND MANPOWER CONSORTIUM,
MODIFICATIONS TO CETA, FY 1976 TITLE I CONTRACTS
WITH THE FOLLOWING AGENCIES, EFFECTIVE FEBRUARY
16, 1976:
1. MANPOWER ADMINISTRATION OFFICE - FOR A DECREASE
OF $6,069 TO A NEW LEVEL OF $208,696; AND,
2. HIALCO NEIGHBORHOOD ORGANIZATION - FOR AN INCREASE
OF $6,069 TO A NEW LEVEL OF $58,069,
AS MORE FULLY OUTLINED AND SET FORTH IN THE MODI-
FICATIONS, ATTACHED HERETO AND MARKED EXHIBIT "A" AND
"B ", AND MADE A PART HEREOF; AUTHORIZING THE CITY
MANAGER TO EXECUTE ALL RELATED AND NECESSARY DOCU-
MENTS FOR THE IMPLEMENTATION AND ADMINISTRATION OF
THE AFORESAID PROGRAM; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the City Manager be and he is hereby authorized
to execute for the City of Corpus Christi, as the administrative unit of the
Coastal Bend Manpower Consortium, modifications to CETA, FY 1976 Title I
contracts with the following agencies, effective February 16, 1976:
1. Manpower Administration Office - for a decrease
of $6,069 to a new level of $208,696; and,
2. Hialco Neighborhood Organization - for a increase
of $6,069 to a new level of $58,069,
all as more fully outlined and set forth in the modifications, attached hereto,
marked Exhibits "A" and "B ", and made a part hereof.
SECTION 2. That the City Manager be and he is hereby authorized
to execute all related and necessary documents for the implementation and adminis-
tration of the aforesaid program.
SECTION 3. The necessity to authorize execution of the aforesaid
modifications and any and all necessary documents for the implementation and
administration of the said programs creates a public emergency and an imperative
public necessity requiring the suspension of the Charter rule that no ordinance
or resolution shall be passed finally on the date of its introduction but that
such ordinance or resolution shall be read at three several meetings of the City
Council, and the Mayor having declared such emergency and necessity to exist, and
13061L
C
having requested the suspension of the Charter rule and that this ordinance
take effect and be in full force and effect fro and after its passage,
IT IS ACCORDINGLY SO ORDAINED, this the day of March, 1976.
ATTEST:
Ci Secretary MAYOR
THE CITY OF CORPUS CHRISTI,
APP
DAY OF MARCH, 1976
1"�I
Poo, City Attorney
•
CONTRACT SIGNATURE SHEET
PRTW SPONSOR: CONTRACTORz VIRW
Coastal Bend Manpower Consortium HIALCO Neighborhood Organization
P. 0. Boa 9277 1114 Sam Rankin St.
Corpus Christi, TX 78408 Corpus Christi, TX 78401
This contract is entered into by the Administrative Unit of the Coastal Bend Manpower
Consortium, hereinafter referred to as Prime Sponsor and HIALCO Neighborhood Organization ,
hereinafter referred to as Contractor.
The Contractor agrees to operate a Manpower Services Program in accordance with the
provisions of this agreement. This contract consists of _!L—Pages, including this page,
and such other provisions and documents as are included herein.
The Contractor hereby agrees that he has read this Contract and will abide by all terms
specified herein and also certifies that the information in this Contract is correct to the
best of his knowledge and belief and this Contract has been fully authorized. Funds hereby
being obligated are subject to the availability clause.
A. CONTRACT PERIOD
This Contract covers the period (date) from January 1 1976 to June 30, 1976
B. OBLIGATION
Total CETA funds obligated by the Prime Sponsor are $ 58,069.00
1. Funds carried in from previous program year are
2. New funds obligated are $ N/A
3. (For Modification use only) This Action inrreasec the total CETA funds
obligated for this Contract by $ 6.069 to (new level) $ 58,069
APPROVED FOR THE PRIME SPONSOR:
DAY OF , 1976
BY:
R. Marvin Townsend, City Manager
BY:
Jason Luby, Mayor
APPROVED FOR THE CONTRACTOR:
DAY OF 1976
BY.
Signature
00
James waener. Board Chairman
Name and Title
ATTEST: APPROVED:
DAY OF
City Secretary Date
APPROVED:
DAY OF _, 1976 City Attorney
Director of Finance
CETA - January, 1976
1976
•
MODIFICATION SHEET
General Intent
FY 1976 •
Modification No. 1
To modify the FY 1976 CETA Title I Contract of the HIALCO Neighborhood Organization
for an increase of $6,069 to a new level of $58,069. The $6,069 provides for the
salaries and fringe benefits of the added Administrative Aide (Intake /Counselor)
and Senior Clerk Typist transferred to the HIALCO Neighborhood Organization from
the Manpower Administration Office, City of Corpus Christi. This modification also
provides for changes in line items within the budget to meet other necessary
expenses not previously budgeted.
This modification includes the following:
1. Signature Sheet
2. Modification Sheet
3. Program Planning Summary
4. Supplement to the CETA - PPS
5. Budget Information Summary
6. Project Component Budget and Back -Up Support Data
a. GRANTEE'S NAME AND ADORES:
HIAI.CO Neighborhood Organization
1114 Sam Rankin St.
Corpus Christi, TX 78401
U.S. DEPARTMENT OF LABOR • Manpower Adminhtrallon
'. CEI'A PROGRAM PLANNING SUMMARY
b. GRANT NUMBER
a GRANT YEAR
From I To
June 30 f 1976
d. TYPE OF PROGRAM
1. 1S Tme 1 7. C3 Title ill Saedr
z. Q TiC A. , T;e V I
GRANT YEAR-TO-DATE PLAN
FOR REGIONAL OFFICE USE ONLY
12/71
7/71,
INSTRUCTIONS FOR COMPLETING SECTIONS 1, II, AND Ill
SOP' 1: A (Total EmoOnaevils) is the sum of A.1 and A2. B (Total Tetmirutians) is the sum of 8.1 through
C (Planned Enrollments) Is A minus B.
See 11: Enter fn 1W (a) Enrollments In each program activtty cumulatively through the grant year, and In We
d (b) the number of participants planned to be enrolled in each program activity at the ebd or each
C quarter partieipan[: who are concurrently enrolled in more than one activity should be mooted N each
activity in which they are enrolled.
Sac: 111: Enter the mmulatlea number of participants In each segment to be onralled during the gram year.
C Participants should be Counted In as many significant segment groups as are applicable.
2 C O
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I
CONTRACT KEY
3/31
MOO. DATE
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24 2*4.T43
I. ENROLLMENT AND TERMINATION SUMMARY
GRANT YEAR-TO-DATE PLAN -
LL REPORT
O PERIOD
A. TOTA
ENROLL,
MENTS
1. Enroll•
mantas
10. TOTAL
2. Pirtle' TERMINA•
Pa nOlVeGamd TION.
1. EnlerNg
Emyo1•maI
a. Rlcmli
U. IP Clmis�
Cmoio7lman
2. Other
Pot.tire
7. Non.
Potltive
C. PLANNED
DvROLLME�
find of pl.st.•:
da! It
00
7
—
J
cIi 1
2
c.t7 '1
a•, II
A
3 7
37
37
37
32
5
0
5
0
0
6 1
112
112
102
92
10
82
0
10
0
0
2
+ +•
26
71
3G
41
CL' ,
S]
S6
Oi '
Go
71
175
11. PLANNED ENROLLMENTS
IN PROGRAM
ACTIVITIES
IV. OTHER ACTIVITIES
IReferance [IF]
Indicate other act-lies or special programs on attach.
mans. Describe their objectives and list milestones
toward their achievement In a quantitative or narrative
presentation.
'
A 1 O
1 C
D
E
F
CLASSROOM TRAINING
N :oohs. V.C. Ea.
On•Ine•JOb
I Training
Pub. Serve
EnroIW —t
Worn
E.p.knee
Other
Activities
D 121 it TW41 Enrellmenlf
a
0 171
I i 13 e1 CvnenRy Enrouee
a
0
j f, i2 a1 Tot:l Enranmenli
1
2 7
ti 17 bl G•.e +ry Enrwmo
1
217
I� !z al 7otnl Cr.r.,l ;menit
101317
I? :] I el Cvumly Cnr Wlua
0
3 7
ICi I2
.1 total Lnrcl ;n�cnit
0
G 7
iD� 11
01 C.:rrcnlly Enrplled
0
G 7
=i 1i 2i 3
212•7:
26
26
31.
136 •
1
III. SIGNIFICANT SEGMENTS
V. e. SI,3NATURE
_
awes Wa n 'r Board Chairman
S. G, FICANT
SEGrtCNTS
GRANT YEAR-TO-DATE PLAN-
SIGNIFICANT
SEGMENTS
GRANT YEAR-TO-DATE PLAN
9/30
12/71
7/71,
' 4130
7f•0
12/31
3/31
6/30
Ia1
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(a)
aa)
Ib)
Ie)
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b. DATE SIGNED
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cDisadvantaged
N
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C
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PROGRAM HIAt N iohhnrhood Organization TITLE I
• SUPPLEMENT TO THE CETA FPS,
C. NUMBER OF INDIVIDUALS PLANNED
TO BE SERVED, PROGRAM YEAR TO
DATE.
MNTH —YEAR
II. NUMBER OF INDIVIDUALS PLANNED
TO BE ENROLLED AT END OF EACH
MONTH.
III. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH.
TULY
WG.
,EPT..
)CT.
I
)EC.
TAN.
?EB. 12
0
$lI Al4
(ARCH 37
0
23,228
TRIL 62
0
34,842
(AY' :'87
0
46,456
rUNE 112
0
58,069
I. Enter the total planned number of individuals who are planned to be served cumulative
each month. Only individuals who have been declared eligible for and are receiving
services, training or employment should be counted. The number in March, June,
September, and December should agree with the entries in Part 1C of the 'PPS,
II. Enter the total planned number of individuals who will be in the program covered by
this PPS on the last day of each month. Only individuals who have been declared
eligible for and are receiving services, training, or employment should be counted.
The number in March, June, September, and December should agree with the entries in
Part 1C of the PPS.
III. Enter the planned accrued expenditures of funds cumulative by month. The totals in
March, June, September, and December should agree with the entries in Part 111B
of the PPS.
A. GRANTEE'S NAME AND ADDRESS
U.S. OCPA RT MEefT or —On
1 2
3 • 21
0. GRANT NUMBER
24 21
HIALCO Neighborhood Organization
ManPRwer Ad,nuf „..lion
3 k' 21 2
231241
2 I
1 21
1114 Sam Rankin St.
221 23 24
25
1 2
N/A
C. TYPE OF PROGRAM
Corpus Christi, T% 78401
BUDGET INFORMATION SUMMARY
•
-
1. Ex Tlae I 3. M Title UI
4. O Title VI
'
0 6 7
2. ❑ Title 11 ( Swi/ 7) .. ...............................
G 13
• 0. FOR REGIONAL OFFICE USE ONLY
G
2•i
3
c
26
3 $29,035
a
2G
3I $58,069
CONTnACT KEY
-
MOD. DATC
3
35 29,035
d
F
a. Cia.ar :am. Training. Prime Sponsor
44
)} I •• — U H u U U
4
44
4:
b. On•Ihe•J6b Training
53
6 z
S
MM
DO
YY
70
e. Pubtl: S—e. tinPldyment
162,
)G I 10
62
62
G2
d T:or% E.P.—C.
1711
71
CR' -I I 12 ] Ia S
fi 7
8 9
I ]0 11
12 17 14 IS
16 17 16
19 20
21 22 2J
Ht
26 27
2fi 29
E. BUDGET SUMMARY COST CATEGORIES
i 3 126
G I
GRANT PROGRAM
ESTIMATED UNEXPh NOEO FUNDS
4
G
NEW OR REVISED BUDGET
I G
r V':CTION OR ACT,YITY
,, TOTAL
°. Federal
- - - - --
N4n•F°Ileral
d. Fcdeeal
e. NOn.Fedc�al
1
35
,
�
26
'
,'
_ t. tdr,nls,Nt,on
-
44
4. P:e;e ::ed Exprrd.lcres of V—Fed. Funds
G
x
$20,495
53
Afl- -sl
53
S. Ott— Fe-. Fcads, Nct in Prw.e Spon. Cant
L ��
62
+.
35
”
62
1
62
6. :.:ar.d Total • Protected Expenditl:rea
:h �'
•7l
ti;+ :,
73
.ra s'
71 $29 035
7l $58 069
i Y:—e 5eneffts
<
#
SJ
62
26
73
- T lal,
$58,069
$58,069
c
t
F. CUMULATIVE OUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES [For Ovarfer End-91
1 2
3 • 21
22 23
24 21
1 2
3 k' 21 2
231241
2 I
1 21
31 12
221 23 24
25
1 2
3 21 22 23 24 251
•�
-
- LJ
0 3 7
0 6 7
1. Pt,. -e Spcnur ObllVI!ons
G 13
Yfi
G
2•i
3
c
26
3 $29,035
a
2G
3I $58,069
? Tc:al P,a]eeted Expenditures by Program
-
35
3
35 29,035
1351
58.069
a. Cia.ar :am. Training. Prime Sponsor
44
4
44
4:
b. On•Ihe•J6b Training
53
''
S
53
53
e. Pubtl: S—e. tinPldyment
162,
62
62
G2
d T:or% E.P.—C.
1711
71
71
1
1711
'
r. Sere,ees to Part)elpanu
3 2
3 26
1 2
3 26
1 2
3 25
112
i 3 126
G I
4
G
4
G
4
I G
4
1. Caner Acti ine,
35
35
1
35
3 P:v)ec:ed Expenditures for Voeationat Ed.
W. Special Crants to Governors
44
44
,'
44
-
44
4. P:e;e ::ed Exprrd.lcres of V—Fed. Funds
53
53
53
53
S. Ott— Fe-. Fcads, Nct in Prw.e Spon. Cant
L ��
62
+.
62
”
62
1
62
6. :.:ar.d Total • Protected Expenditl:rea
:h �'
•7l
ti;+ :,
73
.ra s'
71 $29 035
7l $58 069
MA 5.143 (Apr. 1973)
Fiscal Year 1976
Modification No. 1
PROJECT COMPONENT BUDGET
® TITLE I F-1 TITLE II 0 TITLE III
NAME OF CONTRACTOR:
BIALCO Neighborhood Oraanization
FUNCTION OR ACTIVITY:
Job Development Program
BUDGET
APPROVED CHANGES REVISED
BUDGET (+ or -) BUDGET
(1) ADMINISTRATIVE COST:
(2)
WAGES*
(3)
TRAINING:
(4)
FRINGE BENEFITS:
(5) ALLOWANCES:
(6) SERVICES:
$ 17,325 $ +3,170 $ 20,495
34,675 +2,899 37.574
TOTAL $ 52,000 $ +6,069 $ 58,069
•
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS
is
BUDGET
APPROVED
CHANGES
REVISED
BUDGET
(+ or -)
BUDGET
a.
STAFF COSTS: $
7,004.00
$ +2,777.00
$ 9,781.00
b.
FRINGE BENEFITS:
1,051.00
+ 393.00
1,444.00
c.
CONSUMABLE OFFICE SUPPLIES:
800.00
+ 150.00
950.00
d.
PROGRAM EVALUATION:
e.
ACCOUNTING SYSTEM:
f.
MANAGEMENT INFORMATION SYSTEM:
g.
STATE MANPOWER SERVICES COUNCIL:
N/A
h.
PRIME SPONSOR PLANNING COUNCIL:
i.
TRAVEL:
3,420.00
3,420.00
J.
RENT:
k.
UTILITIES:
1.
CUSTODIAL SERVICES: (Supplies Only)
250.00
250.00
m.
INDIRECT COSTS:
n.
STAFF TRAINING:
o.
TECHNICAL ASSISTANCE:
p.
EQUIPMENT: Typewriters (2)
1,400.00
- 1.400.00
-0-
q.
MATERIAL: Office furniture: desks,
700.00
+ 150.00
850.00
chairs
r.
CAPITAL IMPROVEMENTS:
a.
PUBLICATIONS: Printing
+425.00
425,00
t.
AUDIT SERVICES:
u.
OTHER: (Specify) Postage
300.00
300.00
v.
OTHER: (Specify) Telephone
1,200.00
+455.00
1,655.00
w.
OTHER: (Specify) Xerox Copier
1,200.00
1,200.00
x.
OTHER: (Specify) Equipment Maintenance
+220._00
220.00
SUB -TOTAL $
17,325.00
$ +3,170.00
$20,495.00
•
BACK —UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS
Fringe Benefits
a. ANNUAL LEAVE:
b. SICK LEAVE:
c. COURT LEAVE:
d. MILITARY LEAVE
e. FICA:
f. LIFE INSURANCE:
g. HEALTH INSURANCE:
h. UNFIPLOYMENT INSURANCE:
J. WORKMEN'S COMPENSATION:
J. RETIRMlENT BENEFITS:
k. OTHER: (Specify)
1. OTHER: (Specify)
SUB —TOTAL
BUDGET
APPROVED CHANGES REVISED
BUDGET (+ or —) BUDGET
$ $ $
434.00 +163.00 597.00
477.00 +156.00 633.00
140.00 + 74.00 214.00
$ 1,051.00 $ +393.00 $ 1,444.00
•
BACK —UP 'SUPPORT BUDGETS
(6) SERVICES TO CLIENTS:
•
BUDGET
APPROVED
CHANGES
REVISED
BUDGET
(+ or —)
BUDGET
a.
CHILD CARE:
$
$
$
b.
HEALTH CARE:
c.
MEDICAL SERVICES:
d.
RESIDENTIAL SUPPORT:
e.
ASSISTANCE IN SECURING BONDS:
f.
FAMILY PLANNING:
g.
OUTREACH:
h.
INTAKE AND ASSESSMENT:
4.382.00
+22899.00
7,281.00
i.
ORIENTATION:
J.
COUNSELING:
k.
JOB DEVELOP?MT:Staff costs;
28.593.00
28,593.00
(includes: g,h,i,j,l)
1.
JOB PLACKIENT:
m.
OTHER: (Specify)Video tape equip.
1,700.00
1,700.00
n.
OTHER: (Specify)
o.
OTHER: (Specify)
SUB —TOTAL
$ 34.675.00
$ +2,899.00
$ 37,574.00
TOTAL
$ 52,000.00
$ +6,069.00
$ 58,069.00
•
BACK —UP SUPPORT BUDGETS
(6) SERVICES TO CLIENTS
Fringe Benefits
a. ANNUAL LEAVE:
b. SICK LEAVE:
c. COURT LEAVE:
d. MILITARY LEAVE:
e. FICA:
f. LIFE INSURANCE:
g. HEALTH INSURANCE:
h. UNEMPLOYMENT INSURANCE:
i. WORKMEN'S COMPENSATION:
J. RETIREPfENNT BENEFITS:
k. OTHER: (Specify)
1. OTHER: (Specify)
SUB —TOTAL
BUDGET
APPROVED CHANGES REVISED
BUDGET (+ or —) BUDGET
1,842.00 +150.00 1,992.00
824.00 +129.00 953.00
596.00 + 51.00 647.00
$ 3,262.00 $ +330.00 $.3,592.00
•
w
a
•
POSITION TITLE
SALARY PER
NO. UNITS PAID
i OF
TIN!
TO P..
TOTAL
AMOUNT
NOuw
WXxx
NOYAI
WXKK t
Counselor /Coordinator
5.77
230.80
40
26
100%
$6,000.00
Secretary /Bookkeeper
3.85
154.00
40
26
100%
4,004.00
Job Developer
4.33
173.20
40
26
100%
4,503.00
Job Developer
4.33
173.20
40
26
100%
4,503.00
Job Developer
4.33
173.20
40
26
100%
4,503.00
Job Developer
4.33
173.20
40
26
100%
4,503.00
Follow —up Counselor
4.56
182.40
40
26
100%
4,742.00
Intake /Interviewer
3.85
154.00
40
26
00%
4,004.00
Intake /Counselor
4.33
173.20
40
00%
2,702.00
Sr. Clerk Typist
3.16
126.40
40
r15.
007
2,477.00
TOTALSTAP ►THIS
PROJJCOMP.
TOTALS _
$41,941.00
SQUARE
RATE /SQ.
NO. IN
NO.STAFF
S
TOTAL
RENT
FEET
FT. /MO,
USE
USING
USE
AMOUNT
e. RENT....... WA ..................
N /A
b. RENT ....... ..................
_
e. TOTAL
CONTRACT SIGNATURE SHEET
RIME SPONSOR: CONTRACTOR:
Coastal Bend Manpower Consortium City of Corpus Christi
P. 0. Box 9277 P. 0. Box 9277
Corpus Christi, TX 78405 1 Corpus Christi, TX 78404
This contract is entered into by the Administrative Unit of the Coastal Bend Manpower
Consortium, hereinafter referred to as Prime Sponsor and Central Administration ,
hereinafter referred to as Contractor.
The Contractor agrees to operate a Manpower Services Program in accordance with the
provisions of this agreement. This contract consists of __pages, including this page,
and such other provisions and documents as are included herein.
The Contractor hereby agrees that he has read this Contract and will abide by all terms
specified herein and also certifies that the information in this Contract is correct to the
best of his lmowledge and belief and this Contract has been fully authorized. Funds hereby
being obligated are subject to the availability clause.
A. CONTRACT PERIOD
This Contract covers the period (date) from 7 -1 -75 to 6 -30 -76
B. OBLIGATION
Total CETA funds obligated by the Prime Sponsor are $ 208.696
1. Funds carried in from previous program year are $ N/A
2. New funds obligated are $ N/A
3. (For Modification use only) This Action decreases the total CETA funds
obligated for this Contract by $ 6,069 to (new level) $ 208,696
APPROVED FOR THE PRIME SPONSOR: APPROVED FOR THE CONTRACTOR:
DAY OF 1976
BY:
Marvin Townsend, Contracting Officer
BY:
Jason Luby, Mayor
ATTEST:
City Secretary Date
APPROVED:
DAY OF , 1976
rector of Finance
DAY OF 1976
BY:
Signature ,
R. Marvin Townsend, City Manager
Name and Title
APPROVED:
DAY
City Attorney
CETA- January, 1976
1976
• FY 1976 •
Modification #2
MODIFICATION SHEET
General Intent
To modify the CETA FY 1976 Title I Contract of the Manpower Administration
Office for a decrease of $6,069 to a new level of $208,696. The $6,069
decrease represents salaries and fringe benefits of an Administrative Aide
and a Senior Clerk Typist, which are transferred to the HIALCO Neighborhood
Organization by this modification.
This Modification includes the following:
1. Signature Sheet
2. Modification Sheet
3. Budget Information Summary
4. Project Component Budget and Back —up Support Data
A. GRANTEE'S NAME AND ADDRESS
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, TX 78408
• •
'
Y.B. DEPARTMENT of LABOR
6lsnoomer Adlntriv—tlon
BUDGET INFORMATION SUMMARY
1 213
S. GRANT NUMBER
N/A
C. TYPE OF PROGRAM
1. %Title t 3. J Title 111
2. 0 Two 11 esprelf1f .. ...............................
d. C3 Title Vi
D. FOR REGIONAL
OFFICE USE ONLY
2312412
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31
1 2 27 2.112d
,
I CONTRACT KEV
0 I.sE ws2 u
! Z U
3 1.111221231241251
MoD. DATE
M M
OD
YY
:GI I01
7
2 7
0 3 7
o•.II 1 2 1 3 la 15
1617 15
1 9I 101111
12113114 1151
161 171 IB
19 20
31 22 23
24 25
711[1-1
2B ?9
G 13
E. BUDGET SUMMARY COST CATEGORIES
2. —coal Pl.;ened E :Fend.tures by Program
-
A GRANT PROGRAM
rU• +CTION OR ACTIVITY
ESTIMATED UNEXPENDED FUNDS
NEW OR REVISCO BUDGET
L TOTAL
p, Feeeral
c. Non.Feeeral
d. Feeeral
Non.Feeeral
4
J-7
7777-
:" � �
I 7
]
38
$208,696
�
$208,696
c
2
. Fgora-xa
53
C4 Publm Service Employment
62
35
62
2
3. 3•ra-ea
62
d Wort. Experience
I
44
.
F:cGa Benefits
'
S—rees to PallDpantf -
1 1213
26
1 2
3 26
1
26
117
3 26
5 -ranm4
4.
G
4
C
1
62
4
I. C:Inar Aeuvnues
F Se~•tnf
- -- —
_..-
..ter,_ :i.,, In ,:: `'•
•n'I�.:
71
3 Projected Expenditures for Yoeatlonal Ed.
In Special Grants to Governors
t'
49
-otala
1 2
31 26
$20,000
4. Projected Experduures of Non -Fed. Funds
_
$208,696
3g
$208,696
G
1
F. CUMULATIVE OUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES fFor Quartet' Endrngf
1 213
',-121122121112412
3 213
r 1211 2
2312412
1 21
31
1 2 27 2.112d
25
3 2
3 1.111221231241251
0
9 7
7
2 7
0 3 7
0 6
7
1. P:tr..e Sponsor Obligations
G +3
26
53 691
C'
2.1
3
G
26
G 13
2fi
$208.696
2. —coal Pl.;ened E :Fend.tures by Program
35
35
a. Ciasarcom Training, Prone Sponsor
44
4
J-7
-
b. On- the•Jab Training
53
5
3
53
C4 Publm Service Employment
62
62
2
62
d Wort. Experience
71
7l
1
71
'
S—rees to PallDpantf -
1 1213
26
1 2
3 26
1
26
117
3 26
G1
4.
G
4
C
1
O
4
I. C:Inar Aeuvnues
115
SS
351
1351
3 Projected Expenditures for Yoeatlonal Ed.
In Special Grants to Governors
t'
49
::
44
; c
44
4. Projected Experduures of Non -Fed. Funds
153
:'
53
'.
531
53
5. O:. e: Fed. Fn:ndf, Nat in Pr=e Spon. Cant
l s
62
�r.
62
r: %.
62
62
6. :card Total • Projected EXpendittres
�: a'
•71 $53,691
A ; ^ :.
71 $107 383
-z,,
71 $104 348
71 208 696
MA 5.165 IAor. 19751
Fiscal Year 1976
Modification No. 2
PROJECT COMPONENT BUDGET
® TITLE I 0 TITLE II [—] TITLE III
NAME OF CONTRACTOR:
of Corpus Christi
FUNCTION OR ACTIVITY:
Manpower Administration
BUDGET
APPROVED CHANGES REVISED
BUDGET (+ or —) BUDGET
(1) ADMINISTRATIVE COST: $ 214,765 $ —6,069 $ 208,696
(2) WAGES:
(3) TRAINING:
(4) FRINGE BENEFITS:
(5) ALLOWANCES:
(6) SERVICES:
TOTAL $ 214,765 $ —6,069 $ 208,696
•
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS
•
BUDGET
APPROVED
CHANGES
REVISED
BUDGET
(+ or -)
BUDGET
a. STAFF COSTS: $
110,515
$ -5,346
$ 105,169
b. FRINGE BENEFITS:
18,237
- 723
17,514
c. CONSUMABLE OFFICE SUPPLIES:
2,400
2,400
d. PROGRAM EVALUATION:
e. ACCOUNTING SYSTEM:
18,000
18,000
f. MANAGEMENT INFORMATION SYSTEM:
g. STATE MANPOidER SERVICES COUNCIL:
N/A
h. PRIME SPONSOR PLANNING COUNCIL:
i. TRAVEL: Car Allowance - $4,184
9.760
9,760
Operational Travel - $5,576
J. RENT:
7,500
7,500
k. UTILITIES:
1. CUSTODIAL SERVICES:
m. INDIRECT COSTS:
n. STAFF TRAINING:
o. TECHNICAL ASSISTANCE:
�e
p. EQUIPMENT: Minor Office Equipment
200
200
q. MATERIAL:
r. CAPITAL IMPROVEMENTS:
s. PUBLICATIONS:
t. AUDIT SERVICES:
40,000
40.000
u. OTHER: (Specify) Postage - $780
3,163
3,163
Telephone - $2,383
v. OTHER: (Specify) Xerox - $3,240
3,240
3,240
w. OTHER: (Specify) Equip. Maintenance
350
350
x. OTHER: (Specify) Printing 6 Advertising
1,400
1,400
TOTAL $
214,765
$ -6,069
$ 208,696
0
BACK -UP SUPPORT BUDGETS
fl) ADMINISTRATIVE COSTS (Cont.)
Benefits
BUDGET
_Fringe
APPROVED
CHANGES
REVISED
BUDGET
(+ or -)
BUDGET
a.
ANNUAL LEAVE:
$
$
$
b.
SICK LEAVE:
c.
COURT LEAVE:
d.
MILITARY LEAVE:
e.
FICA:
6,375
-313
6.062
f.
LIFE INSURANCE:
g.
HEALTH INSURANCE:
1,912
1,377
h.
UNEMPLOYMENT INSURANCE:
i.
WORKMEN'S COMPENSATION:
3,218
8
3,210
J.
RETIRDIM BENEFITS:
6,184
-285
5,899
k.
OTHER: (Specify) General Liability 548
-117
431
1.
OTHER: (Specify)
SUB -TOTAL
$ 18,237
$ -723
$ 17,514
0
•
•
-
POSITION TITLE
SALARY PER
NO. UNITS PAID
% or
TIME
TO POS.
TOTAL
AMOUNT
NOYR
W.&K
NOLRP
MKKK•
Manpower Trng. Coord.
8.28
288.00
2080
52
1007
$15,000
Manpower Planner
5.89
235.67
2080
52
1007
12,255
Asst. Manpower Planner
5.21
208.50
2080
52
1007
10,842
Asst. Manpower Planner
4.97
198.69
2080
52
1007
10,332
Manpower Mgt. Specialist
5.19
207.51
2080
52
1007
10,791
Administrative Asst. I
4.49
179.50
2080
52
1007
9,334
Management Information
Systems Specialist
4.47
178.96
2080
52
1007
9,306
Sr. Clerk Steno I
3.34
133.69
2080
52
1007
6,952
Sr. Clerk Typist
2.94
117.73
2080
52
100%
6,122
Jerk Typist
2.58
103.34
2080
52
1007
5,374
Administrative Aide
*5,474
Sr. Clerk Typist
*3,387
TOTALSTAPF THIS
PROJ. /COMP.
TOTALS ----
$105,169
*Administrative Aide - Budgeted at $8,043 and $5,474 was expended as of termination date
3-12-76 - with balance of $2,569 transferred to HIALCO.
*Sr. Clerk Typist - Budgeted at $6,164 and $3,387 was expended as of termination date -
1 -29 —/b — wltn
balance
or ¢Z ///
rranei
errea
w
nuw..v
RENT
SQUARE
FEET
RATE/ 0.
FT. /MO.
MO. IN
USE
NO.STAFF
USINO
4
USE
TOTAL
AMOUNT
K. PENT.Of.f ge „$p�gg.....
1711
36.54
12
10
1007
6. RENT . ...............................
,TOTAL '
I
manpower rianner
25 12
Manpower Management Clerk Typist
Specialist
25 25
6 'ti;Aasistant Manpower Assistant Manpower
Clerk Typist Planner Planner
2.2
Management Information HIALCO
Specialist t'•' *Administrative Aide 1
*Sr. Clerk Typist 12
*Both positions are transferred to HIALCO
Neighborhood Organization by this modifi-
iatioii.
CORPUS CMRISTI, TEXAS
DAY OF
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI TEXAS
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCES A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN-
SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RE80LUTION SHALL
BE PASSED FINALLY ON THE DATE IT 19 INTRODUCED AND THAT SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, THEREFORE
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI-
NANCE FINALLY ON THE DATE IT IS INTRODUCED OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY
YOR
THE Ci Y OF CORPUS CHRISTI, gs
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON LYBY
OR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
1
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
JASON LUBY
OR. BILL TIPTON
EDUARDO DE ASES
RUIN GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE