HomeMy WebLinkAbout14025 ORD - 11/09/1977JKH:hb:ll,/8 /77 ,
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE II
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CONTRACT
MODIFICATION WITH THE FLOUR BLUFF INDEPENDENT SCHOOL
DISTRICT AND WEST OSO INDEPENDENT SCHOOL DISTRICT
EXTENDING THE CONTRACT FROM NOVEMBER 16, 1977 THROUGH
SEPTEMBER 30, 1978 FOR A TOTAL OF 13 PUBLIC SERVICE
EMPLOYMENT POSITIONS AS MORE FULLY SET OUT IN SAID
CONTRACTS, SUBSTANTIAL COPIES OF WHICH ARE ATTACHED
HERETO, MARKED EXHIBITS "A" AND "B" AND MADE A PART
HEREOF; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized
to execute a Title II Comprehensive Employment and Training Act contract
modification with the Flour Bluff Independent School District and West
Oso Independent School District to extend the contract from November 16,
1977 through September 30, 1978, for a total of 13 public service employment
positions, substantial copies of which are attached hereto and made a part
hereof, marked Exhibits "A" and "B ".
SECTION 2. That the City Manager be and he is hereby authorized
to execute all related and necessary documents to effect the aforesaid
contract.
SECTION 3. The necessity to authorize the aforesaid CETA contracts
a
and any and all related and necessary documents in order to effect the said
contracts 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
having requested the suspension of the Charter rule and that this ordinance
be passed finally on the date of its introduction and take effect and be
in full force and effect from and after its passage, IT IS ACCORDINGLY SO
ORDAINED, this the 9� day of November, 1977.
MICROFILMED
ATTEST:
JUL 071980
City Secretary MAYOR
APPROVED: d
r DAY OF NOVEMBER, 1977: THE CITY OF CORPUS CHRISTI, TEXAS
J. BRUCE COCK, ITY ATTORNEY This ordinance is in effect and
force with or without the
signature of the Mayor, in
By accordance with Article II
Assistant Cit orney Section 6 of the city Charter.
14025
FLOUR BLUFF INDEPENDENT
SCHOOL DISTRICT
TITLE II
CONTRACT NO. 157 -8410, MODIFICATION NO. 1
F'Jt e„ a rji . i
SHEET
C ]Wf Corpus-Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
ONTRACT N0. 157 -8410 MODIFICATION 110, 1
;ONTRACTOR:
Flour Bluff Independent School District
2300 Waldron Road
Corpus Christi, Texas 78418
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Flour Bluff Independent School District ,
hereinafter referred to as Contractor.
The Contractor agrees to operate a CETA Services Program in accordance with the provisions
of this agreement. This contract consists of 11 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 September 1, 1977 thru September 30, 1978
B. MODIFICATION
This action /R /increases / /decreases r /does not change the Program Agent obligation for
this contract by (this action) $ 11,900 to (new level) $ 18,900
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77
FY
FY
Title
II
$18 900
$18.900
1
TOTAL
A131MMURn IMP TAR 1312AMAAM
$18,900
ArRATT.
AVDDMT1
VnD TAR rnrrrvermnA.
$18,900
DAY OF , 1977 DAY OF 1977
BY: •R. Marvin Townsend, City Manager SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
9 ` DAY OF 1977 DAY OF 197�I
Director
Director of Finance ce V V
ATTEST:
DAY OF , 1977
City Attorney
-1-
City Secretary
0. ....
Title II
Modification Sheet
Contract Number: 157 -8410
Modification Number: 1
GENERAL INTENT;
To modify the Flour Bluff Independent School District Title II contract by
adding FY 77 funds and increasing the contract amount from $7,000 to $18,900
to extend the Title II positions to September 30, 1978. The number of positions
remain unchanged.
MODIFICATION•
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program
Summary in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace
Page 5, PSE Occupational Summary in the original contract.
4. Pages 7 and 8, CETA Program Planning Summary, of this modification replace
Page 7, CETA Program Planning Summary in the original contract.
5. Pages 9 and 10, Budget Information Summary, of this modification replace
Page 8, Budget Information Summary in the original contract.
6. Page 11, Project Operating Plan Supplement of this modification replaces
Page 9, Project Operating Plan in the original contract.
7. The original contract assurances, certifications and special clauses are
not changed.
8. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 5,905
B. FY 1977 Title funds
C. FY 1977 Title II funds added by this modification 11,900
Total FY 1978 Program $ 17,805
-2-
r
9. This modification consists of the following:
a. Contract Signature Sheet d. CETA Program Planning Summary
b. Program Summary e. Budget Information Summary
c. PSE Occupational Summary f. Project Operating Plan Supplement
-3-
PSE PROGRAM SUMMARY
10. TOTAL
Adlk
2. CONTRACT NUMB
157 -8410
3. TITLE II
JOBS
S.NO. OF
JOBS
9. FUNDS
3
i
$18,900
3
$18.900.
11. OTHER ACTIVITIES
12. TOTAL 1 $18,900
-4-
(1)
(2)
September 1, 1977 - September 30, 1977
-5-
Contractor:
PSE OCCUPATIONAL SUMMARY
Flour Bluff Independent School District
2300 Waldron Road
Corpus Christi Texas 78418
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A'
B
C
(D)
(E
Aide
2
$433
1.5
$ 650
Grounds and Maintenance Man
1
433
1
433
TOTAL
3
2.5
$1,083
FRINGE BENEFITS
1. FICA (5.85%)
2. Workmen's Compensation
$ 12
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
$ 12
TOTAL
$1,095
-5-
(1;
(2)
October 1, 1977 - September.30, 1978 •
-6-
Contractor:
PSE OCCUPATIONAL SUMMARY
Flour Bluff Independent School District
2300 Waldron Road
Corpus Christi Texas 78418
I OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
C
D
(E
Aide
2(1)
2(2)
$433
.6
$ 2,598
478
18
8,604
Grounds and Maintenance Man
1(1)
433
3
1299
1(2)
511
9
,
4,599
(')Represents the number of jobs and wage rite/job
duration
prior
o January
1, 1978.
(2)
Represents the number of jobs and wage rite/job
duration
after
January 1
1978.
TOTAL
3
36
$17,100
FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
$ 705
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
$ 705
TOTAL
$17,805
-6-
UULNIrw'.LUA-a lrruaz ALVD auvlwt*,J
Flour Bluff Independent. School Dia
2�aldron Road
C Christi, Texas 78418'
roll IIEGIONAL OFFICE USE ONLY
CONTnACT MY
I h $o E y y E o d Ez G
}D �u a a z " &2 lad i
CCTA PROGRAM. PI;ANNING SUMMARY
'ls7 —s4�o
0. GRANT YEAn d. TYPE OF PnOOnAl.1
Franc. Se tli i 1, 1 To '
.' L G Tltla 1 a, C3 Tltlo lit
977 Se tember 36,''i977 2. OO Tlllo 11 4.0 lino VI
INSTIIUCTIONS Fall CONIILCTINO SECTIO14S 1, 11. AND III
DD. DATE m Sao. 1: A (Total Etvolimtnts) Is the s+tm of A.1 and A.2. R jTclal Ter ainallons) it ilia aun of 0.1 through
llX C (Planned L••lvollmtntl) is A minut U.
F. Sco.. lit Enter In line (a) Enrollments In cacti program activity yvolulatively through the grant year, and In lint
o (b) the number of participants planned to be enrolled In tacit, program activity at the end of each
a 00 vv O quarlerl fill nit who are concurrently tnroaad'In more than one activity dlouid be counted In each
acllvlty In vdatch they are enrolled,
Sac. Sill rntet tite cumulative number of parildpanit In taeh segment to be enrolled during the grirt year.
r2 2 2 2s TC Parilelpartt dlould be counted In at many significant segment groupr at are applicable.
I. ENnOLLMENT AND'TEnh11NATI0N SUMMARY
GRANT YEAR-TO-DATE PLAN
4 REPORT A. TOTA 0. TOTAL C. PLANNCC
O PERIOO ENROLL• t' mvnU P AtitG+n+ad TERMtNA• tEmM9uYrrrhd4 a. Dh�el b. Indirae{ e. Obtained 2�Poi111ivo ' 0, positln WnOt.LrdFM
MCNTS _ TIONS .. r.....u_ r......,.....:.+ re„d n1 ewe•
•II. PLANNED ENnOLL1.ICNTS IN PnOG11AM ACTIVITIES
1•. r'''• i�' i�.+., �",O,j,GAi�:fi!f'u:F:Z•tbS,%�� 1
1
2 7
D
E
CLASSROOM TrVA1NW
On -0lto•]ob
Tnlnlnp
Pub. SaNet
[mplaymari
Work i
Exwlanea
Rbno t.
2 rl Total Enrolimenit
_
7
] DI Cvrrenlly Enrolled
i
_
4.•.C+
� ' ": ;�s_� � IwM 1; '�it� '111 i. t; > °„�'� 1•a�' G:
0
6 7
_
curronlry Enrolled
,
o
a r
7 3
3
0
0
0
0'
0
0
O
r'
! ::a �;;; '" :?�; °n
t;:
0 7
i'..','s$:. -N�,''Gl yti`'�
�;•
I+,
jZ�• •. -
2 s) Total E"'.11ments
�0, r....�.
S�
' ;.1
31 • C
6d' "r'
3
X
71-7
ul Curronlry Enrolled
21 +
�•
+ . s:.
2d
3
S.L'T'r'
] :?t<� }•i.., :.:':':. %'.' �r6�'i,7�s�:r��''
2 i
2: s M
71 .
Ail; I•,i7r -•Fit
•II. PLANNED ENnOLL1.ICNTS IN PnOG11AM ACTIVITIES
'
A O
C
D
E
CLASSROOM TrVA1NW
On -0lto•]ob
Tnlnlnp
Pub. SaNet
[mplaymari
Work i
Exwlanea
Rbno t.
Vac. Ed.
2 rl Total Enrolimenit
12
7
] DI Cvrrenlly Enrolled
i
_
2 al Total Enroll GO$
0
7 7
_
curronlry Enrolled
C
2 • -a1 Tulal.Enrollmonit
0 1
O
'] bl Cutranl ly Enrolled
0
0 7
U
2 s) Total E"'.11ments
39
7
7
3
71-7
ul Curronlry Enrolled
0
7 7
3
1 2
] :?t<� }•i.., :.:':':. %'.' �r6�'i,7�s�:r��''
2 i
2: s M
sd ii'. �;7•
Ail; I•,i7r -•Fit
J• '`•d':odr,'•
Ii7i_�•T
,1 9!Y i1�':7
III. SIGNIFICANT SEGMENTS
v¢An•TO•nATE PLAN
]yet 6130 9f30 SIGNIFICANT
SEGMENTS
IV. OTHER ACTIVITIES I
" � � Indiwla oilier oelivlllos Or rPaefel proprtirtas on sttscit•
manic. Ootcriyu tholr ob)oeliwt and I1st ndlaslonn
toward limit ochhwmani In o quanlltotiw or narmtive
presentation.
DONTRACTOR'S NAME AND ADDRESS CONTRACT NOMBERt s
CCTA PROGRAM. PLANNING SUMMARY lsi -8410 '
Bluff Independent School Distr
Waldron Road c. GRANT Y11-An • . d• TYPO OF PnOGnAM
s Christi, Texas 78418' From To I. t7 Title 1 a. 1-) Title III
Octbbei Y, 1977 Se telnber 30 1'978 ' 2.19 Tula II 4. n title VI
roll nEGIONAL OFFICE USE ONLY INSTIIUCTIONS FOII COMPLETING SECTIONS 1. 11, ANU III
CONTnntT I4CV MoD. DAT[ S °Qi It A l7olal F•Ivotlmanti) Is lisp sum of A.1 and A.1. D (Total Terminations) It .ilia nun of A,1 lluougl.
zD.S. C (Planned Uvolim °tile) Is A minor D.
a a o J > � cs r Sco.111 linter In line (a) Enroummis in eacls program aollvily cumulatively through the grant year and to tine
a $ E E o d & O 6 (b) Ili° number of participants planned to be enrolled In eAds. program octivlty aI the en%� of each
0 quarter) pullelpants vrho ore concurrently• enrolled In more than one acllvlly,Asould be counted In oat
_— MM Do Yv b activity lit wlslch they are enrolled, ,
0 _ _ ^- r Sera Ills Enter Ilia cumulative number of puttdpsnit In each segment to be enrolled duriaq the grsrt rase,
17
•.
1 7 'J •l s 6 7 e p 1: 1i L7 S ' lot I 3 2 ? • " 4''21 2. 2S P4tllelpan11 dtould be counted In as many slgniric+at Segrrlcnt groups' as u° applicable,
1. MOLLMENT ANO'TmINATION SUMMAnY
ORANT YEAn•TO•DATE PLAN
'
•11. PLANNED ENnOLLMCNTS IN PnornAM ACTIVITICS
U. nd pOnT
0 PGRIOO
A. TOTAL
ENno LI.•
1, Enfall•
i. Pars l•
nlad
D. TOTAL
TL'nMINA,
t• z"G n0
¢nQrluYrtaal
+. DGee1
D. InOtreel
e. Obleluatl
2. othm
Potlllvo '
7. Nan.
Poflllva
C. PLANNC
17004 -LJdrA
Tole-1c 1—M-0, 1-1r
MLrNTS
01°1111
vr.
Pants
Over
•LIONS
Merrill.
Iemtt.
EnplCYnln,
7
bl Currently Cnronad
rend of q—
7
7
a
3
•„�,,,Inli
z
d1 10141 Enrollmonla
a
7 7
8
3
'
u 0-7
_
]
^.,.. t.u,+�k •, ;. err;. yt,.. s
oat
7 7
3
0
C
7
al Tulel.Cnrolln,onli
_
0
0 7.
o
a 7
3
0
0
3
3
0
3
2•
0
0
0
�_
��_..
io
c r
_- 1
:4;5 ..: 't; c' e.,,. �- : ?v �.;f�' F F
al To141 Cnroll,nan{r
0
,'�'�S ;• •`' ?_%.:R's',i:�'r,.r�•
z] �
z. ?•
^ t. a r�y�,•�.
u
] ,,
• „Yy6'
yr, r.•:.^
r r l
ai'�-f•I '
�'�,."%"�
4`4',1:..• ::•.•
�.C..
s'••
�r
"li' ,,Tr•
ds,
ad• ",.
71 ,
x.
I
J
. . •F
•11. PLANNED ENnOLLMCNTS IN PnornAM ACTIVITICS
A d
C
D
E
CLA sarnDOM TnAININ
On-1114-Job
Tralnin°
Pub, Sonic%
Mplo,mw%t
Worh I
FsnQlanco
AIrm r.
Voc. Ed.
Tole-1c 1—M-0, 1-1r
1
2 7
7
3
m
_
7
bl Currently Cnronad
1
7
7
3
z
d1 10141 Enrollmonla
a
7 7
8
3
'
_
t'
_
]
b) Currently 111,rolt0d
0
7 7
C
7
al Tulel.Cnrolln,onli
_
0
0 7.
_
n
:]
bl Curranily Cnrolled
io
2-
al To141 Cnroll,nan{r
0
0 7
_ _U
t
7
L•) Currently Cnrnttbd
a
0 7
z
J /]I Ono yhp I SIGNIFICANT
SCGMENTS
IV. OTIIEn ACTIVITIES t
m
Indicate other activities or rnoelal progrlirnt 0 70 Ilacit•
rnonls. Oescrlllu Ilsclr objectives and list intlottonot
toward tllelr ochlovamant In a quoniilotiw or narrative
proseritallon.
0
0M6 Apprdvel No, 14.111873
Exalratlen 081e 0/30177 ___
A. GRANTEE'& NAME AND AOORESS
u.c. 0CFARTMCNT OF LADOR
e. GRANT NUMBER
Employment and Towns Adadnlrlsttlon
157 -8410 '
Flour Bluff Independent School District
3 'i III II. 2] 2a 2•
2300 Waldron road
BUDGET 1hIFORMATIDPI SU ?itMARk
C.TYPB OP PROGRAM
Corpus Christi, Texas 78418
2_ 2
3. G'nit; 1 s. o Tilm tit 4. 011116 VI
r
. 9/1/77 - 9/30/77
n, FOR REWONAL OFFICE USE ONLY
7y _ 0
�• CONTRACT KEY MOO. OATS
'
S a n w
SI g
Z
FJ
iii S u g MOD
26
j (:. �
26
e
evl. 1 s" 7 t e e ) i o 10 rt 121] 14 18 16 I7 fe l0 20 II1 22 2] 2d ;8 26 27 20;6 ]a
26
E. QUDCET SUL1.NtARY
COST CATEGORIES
3 1,, 00995
a, OnANT PROGRAM
ESTIMATEO UNEXPCND -0 FUNDS
Q
NEW On REVISED atIOCET
L TOTAL
7
b. Fsderel.
G Nan•F.d ... I
75 1 U95
d. Fddersl
a. Nen•Fdder.l
FUNCTION OR ACTIVITY
.}
;'r =:Z
r:;l a .`^ <
`f
T1 t+•p ryn •' �.
1 ;
GFT2T
3 ;)
26 ,
-
"�'�A'TS±.tk•n• .r1:.
"X•%Stith?r�r;%'•'e..
40.
1. Admint+trstlon
2. ABowaneds
J:
'?
<F 1)':�'.i'•L.r'�
P.
tj`
'kru�`
i : i°Lp!.ri�H
S. :1.
':1 38
•'•'t` �- '- •'`ti'r*+� r`�� �� "'
r. Public Seniee Employment
lage
62 1,093
6` .
62
>,T•
't.:
62
44
082 3
. ^•,i�T:'r',:r`•.. ;:y:;,: _.
$6.2
4. Fringe Benefits
71
71
•ii.l
1J
~!r
1 2
3 26
1 2
2 26
L;�,,
3 26
S. Training
.4 r%
Iii
rFj 1:1 !'
•:'r°' P�';�ie:�S:t T
:Y. ':+
sf 62
O
�'.,:i:', y:� °, .rt i. i'.a::+i.
O
b. Sdnker
i
f
'1,:.4 }5�;, 'rl: �:
r•K4r'irr ^i'..a H'
35
)!
36
,.a+trc.; )!.7,'rs;l -•i i.:•:."
S. Pro acted Ex,endilurrs for VOrallonal Ed.
I I
2 2
7 71;6
: N,
44
4
®r
4•
t
'Projected
44
7. Tails
Q
t
$5,905
'
$1,095
S7 onn
P. CUMULATIVE QUARTERLY PRO]ECTIONS
OF OBLIGATIONS AND EXPENDITURES
filar Gunnar £ndlnp)
1 II
] ,• III 22 20 2n II'
1 II
3 'i III II. 2] 2a 2•
1 2
i •a: 2 22 2] 2a 2s
1 2
] " 21
2_ 2
24 25
7y _ 0
p _
n?a s•'_•
.p 0 B
26
26
26
26
1. 141nte Sponur Obligations
O
3 1,, 00995
O
]
Q
3
C
7
2. Totel'Prolertcd Expenditures by Program
:� ' ":
75 1 U95
] • !:
a. Clasxoom Training, Prlmo S onus
;'r =:Z
•14
pf,'. ip:
•f•
2�•
44
.? jl
40.
L. On•theJob Tt;[W,,)
SS
7ti, ';;,.5
i. :
5
67 '
71
r. Public Seniee Employment
',r ?k
62 1,093
6` .
62
>,T•
't.:
62
'l; ?•
•ti•
d. Work Experience
• %'x:!
71
'„ N
71
71
1 2
3 26
1 2
2 26
1 a
3 26
1 2
26
t. Services to Parllelpenls
a
4
O
4
O
0
O
4
!. Other ArlWitics
f
32
js' f;t
35
•• '.,
36
S. Pro acted Ex,endilurrs for VOrallonal Ed.
I I
•
$
44
: N,
44
4
®r
4•
t
'Projected
44
In Speelal Crane to Covenars
i' -. ;.
,qr :
I
Expenditures of Noa•Fed. Funds
` }i
.
53
t1.:T
55.
62
Other Fad. Funds, Not In Prime Span. chrit
.4 ';(f.
62
7i' a'
J71
:i
b2
,''
6. Cran3 Total . Prdldcled Expenditures
fy, •
71 $1 095
is bt
rj
CTA eV.a .10x,1, acre)
0
t
' OMD APPreval No. 44.81575
mu annnf
A. GAANTEE'8 NAME AND ADDRESS
u.9. OaPARTMCI4T Or LACOrt
G. GRANT NUMBER
Cmployment sod TnLntn2 44minbna9103
Flour Bluff Independent School District
157 -8410 -
2300 Waldron Road
IIUDGE71NFOfih1ATI0P1 $UPJIMAAY
C.TYPE OF PROGRAM
x• 7]
Corpus Christi, Texas 78418
1. 13 Title 1 3. 13 Two 111
d. O Title VI
z x
10/1177 — 9/30/78
I-
2. EXTIt15 II
n. FOR REGIONAL OFFICE USE ONLY
] "
it ?•
M CONTRACT NEV MOO.GATE
2$
=7s
O
y g }
O 1Y
dz ev 2
N6: s
B 8
26
3 8 880
?.a•
C
1t:
MM 00 YV
o d
26
3
2. Total•Proleulc4 Espcnditurps by r7o7ram
a5 4,440
f.
3:
evL 1 x a • a a t s 9 to It 1e li
ti is is U is !6 co at x z7 za x5 sG i7 zo xP �9 -
'
a, Clits00m Training. Prime Spanai
b. On•thed'ob Tninb+.7,
•
E. BUDGET SUMMARY
COST CATEGORIES
S•1:.
'*' h'
•
a. GnANT PROGRAM
ESTIMATED UNE%PENOED FUNDS
A4
53
NEW OR REVISED DUOCET
1. TOTAL
b. Federal.
C. Nen•Fed.ral
62 8,880 •
d. Federal
a. Non•F•deral
FUNCTION OR ACTIVITY
61 . ' 17,805
d. work Eaprrlanm
j � MY.
.r
1I
3'a•i ¢ n i
71
1 2
3 21
26 ,
�v;4 +�kr•4' >jr �1••-
e. Services to parllelpsall.
Adminlaratlon
1. t
.
3
w-1'
r Y
•R`iL-'
t. tr. r aR . 1
;'J•,L•
a,. > �:
O
2
a 26
;'e`Y•iF:'JA ?;Z:�`r',a.
4
2. Allowances
4
• i ;,t
'S .t
R'.'F,. IL` i•6,1,
'•� i2' t
it"rn ••.'73_x• .'r %f..1h
.I;
>. as
w
". °•a>fi!_y1''ra;�t:�';
l ,7
3. Wage.
't: i`.
35
?;:4 >� °iiJ .t�ri
�iuc:T4v' "J`S?kti:l*}
wr ?:'.
1? a4
17 100
?Eiar,'f'• :: _
$17 100
4. Fringe Bntctlts
�;
f,
^`e:ri✓ "•$Lf� •Tie
k�''i•>`:°isdiiiYl.:r S:ti
i . :
1. Sa
7
.�?.::- :.i�: `+l:
7
S. TrJntnq
' !�
2 %s5:frLi:'+/
:.'•°
62
G
62
6. Servlcc.i
62
'•'
1. 'r "- `�• nn:.
'�'FtN'i:: %,,L'r -•
;•ra'LG'
q!
? -•.
:.17?stt' .a }....;•: -p:.
$17,805
1 2
7 21
3G
7. Tetsir
G
t
'1
i
$17,805
$17,805
F. CUMULATIVE OUAnTBRLY PnOJECTIONS OF OULICATIO143 AND ExprijoiTURES ffor Quarter radingl
1. Prime Sponmr Obligations
7 2
7 °7, 21
x• 7]
2+ 2•
t 2
7 '�.'
z x
2] 2c
27
t 2'
] "
it ?•
2 Ia
2$
=7s
O
2 7
26
3 $4,440 '
:9t'?_'
0
B 8
26
3 8 880
?.a•
C
n 0
26
3 $13,320
35
r, °fir'__
Q
o d
26
3
2. Total•Proleulc4 Espcnditurps by r7o7ram
a5 4,440
f.
3:
"; �'=
g•
35
a, Clits00m Training. Prime Spanai
b. On•thed'ob Tninb+.7,
�e 'N•
ii
44
b3
_
.:�,'
tt, ;:,
S•1:.
'*' h'
•
49 .
E
;S. J,
�r :;
A4
53
C. Public Service Employment
7,
62 4,440
;i�:
62 8,880 •
` i'
62 '
•f. ':`
61 . ' 17,805
d. work Eaprrlanm
j � MY.
71 -
V td
71
T. •�
71
.i:
it
e. Services to parllelpsall.
l 2
a 26
{ 2
2 2d
4 2
2 26
t 2
a 26
0
4
0
4
Q 7.4
O
4
L Other Activities
w
X
l ,7
35
: „
35
3. Prvl.eled Espcn4hures for VoOatbnal Ed.
In Sp.elal Grams to Cever"n
=t
44
44
6 Ce
4•
f,
44
4. Projected Expendilwes of Non•Ped. Funds
y: 1i
53
,C; --T
53
+.` :'
63
S. Other Ped. Funds, Not In Pei Span, 013ni
'h 'F
62
a?
62
?r' Y
62
P':.
62
6. CranJ Total . P-Jeeted Espendtturaa.
Iy; 4
71 $4,440
;•ra'LG'
71 $8.880
? -•.
71
$17,805
ETA 5.346 (tun: 39761
PROGR`f� ir_ S pjrP olnvmant TITLE II
SUPPLEPIENT TO THE CETA - PPS /BIS •
I. NUMBER OF INDIVIDUALS
II. NUMBER OF INDIVIDUALS
III. CUMULATIVE PROJECTED
PLANNED TO BE SERVED,
PLANNED TO BE ENROLLED
EXPENDITURES BY MONTH
PROGRAM YEAR TO DATE
AT END OF EACH MONTH
A. Monthly B. Total Contract
MONTH -YEAR
Expenditures Expenditures
OCTOBER 3
3
$ 1,480
$ 2,575
NOVEMBER 3
3
2,960
I
4,055
DECEMBER 3
3
4,440
5,535
JANUARY 3
3
5,920
7,015
FEBRUARY 3
3
7,400
8,495
MARCH 3
3
8x-880
9,975
APRIL 3
3
10,360
14455
MAY 3
3
11,840
12,935
JUNE 3
3
13,320
14,415
JULY 3
3
14,800
15,895
AUGUST 3
3
16,280
17,375
SEPTEMBER 3
0
$17,805
$18,900
INSTRUCTIONS
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 December, March,
June and September should agree with the entries in Part IA 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 December, March,, June and September should agree with the entries in
Part IC of the PPS.
III. A. Enter the planned accrued expenditures of funds, cumulative by month, The totals
in December, March, June and September should agree with the entries in Part F
of the BIS.
B. Enter the planned accrued expenditures of funds cumulative by total contract.
-11-
a
WEST OSO INDEPENDENT
SCHOOL DISTRICT
TITLE II
CONTRACT NO. 157 -8409, MODIFICATION NO. 1
•
p��+ 'QiT "/.?
VTRACT SIGNATURE SHEET
7G GENT:
G f Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
CONTRACT NO. 157 -8409 MUDIVILWIlufy INU. 1
CONTRACTOR:
West Oso Independent School District is
505 Rockford
Corpus Christi, Texas 78416
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the West-Oso Independent School District
hereinafter referred to as Contractor.
The Contractor agrees to operate a CETA Services Program in accordance with the provisions
of this agreement. This contract consists of 11 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 September 1p 1977 thru September 30, 1978
B. MODIFICATION _
This action /g /increases / /decreases /::/does not change the Program Agent obligation for
this contract by (this action) $ 48.100 to (new level) $ 60,100
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77
FY
FY
Title
I
TOTAL
$60.100
$:60 100
APPROVFO FOR THF. PROGRAM
ACRNT2
APPROVED
FOR THE CONTRACTOR:
DAY OF , 1977
BY:
R. Marvin Townsend, City Manager
DAY OF 1977
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977 _DAY OF .1977
Director of Finance
ATTEST:
DAY OF
1977
City Attorney
City Secretary -1
Title II
Modification Sheet
Contract Number: 157 -8409
Modification Number: 1
o a' • o
To modify the [lest Oso Independent School District Title II contract by adding
FY 77 funds and increasing the contract amount from $12,000 to $60,100 to extend
the Title II positions to September 30, 1978. The number of positions remain
the same.
MODIFICATION•
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 40 Program
Summary in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace
Page 5, PSE Occupational Summary in the original contract.
4. Pages 7 and B. CETA Program Planning Summary, of this modification replace
Page 8, Budget Information Summary in the original contract.
5. Pages 9 and 10, Budget Information Summary, of this modification replace
Page 8, Budget Information Summary in the original contract.
6. Page 11, Project Operating Plan Supplement, of this modification replaces
Page 9, Project Operating Plan in the original contract.
7. The original contract program narrative, assurances and certifications and
special clauses are not changed.
S. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 7,890
B. FY 1977 Title funds T�^
C. FY 1977 Title II stimulus funds added by this
modification 48,100
Total FY 1978 Program $ 55,.990
-2-
9. This modification consists of the following:
a. Contract Signature Sheet d. CETA Program Planning Summary
b. Program Summary e. Budget Information Summary
c. PSE Occupational Summary f. Project Operating Plan Supplement
-3-
PSE PROGRAM SUMMARY
10. TOTAL
Ah
2. CONTRACT D
157 -.8409
3. TITLE II
.D JOBS
B.NO. OF
JOBS
9. FUNDS
10
r
$60,100
10
s6o.i on
11. OTHER ACTIVITIES
12. TOTAL $60,100
-4-
(1;
(2)
September 1, 1977.- September 30, 1977 •
-5-
Contractor:
PSE OCCUPATIONAL SUMMARY
West Oso Independent School District
505 Rockford
Corpus Christi, Texas 78416
I OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
B
C
D)
E)
Teacher Aide
10
$451
9
$4,059
TOTAL
10
9
$4,059
FRINGE BENEFITS
1. FICA (5.85%)
2. Workmen's Compensation
$ 51
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
$ 51
TOTAL
$4,110
-5-
(2;
October 10 1977 - September 30, 1978
-6-
Contractor:
PSE OCCUPATIONAL SUMMARY
West Oso Independent School District
505 Rockford
Corpus Christi, Texas 78416
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B
C
D)
E
Teacher Aide
10(1)
10(2)
$451
30
$13,530
460
90
41,400
(')Represents
number of jobs and wage rat
/job duration
prior to
January 1,
1978.
(2 )Represents
number of jobs and wage rat
job durati
n after Ja
uary 1, 1
78.
i
TOTAL
10
120
$54,930
FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
3. Other (Specify)
$ 1,060
4. Other (Specify)
5. Other (Specify)
$ 1,060
Sub -total fringe benefits
TOTAL
$55,990
-6-
1.U1v1xA1+ "1'Vx' � inwiD "m Auli"ZID - - `
CM PROGRAAi. MANNING SUMMARY
UVDIAxAUL MOD";
A D
157 -8409
West Oso Independent School District t. GRANT YEAR
'
d. TYPE or PnooRAId
JW Rockford • i '
us Christi, Texas 78416 From. ;,, . + ; , To
•30,
S. M Titre I �. L7 ftlto IiI
October 1 977 September 1978
2.XM Tltto ll d. n tine vi
Atnie r
Voc. Ed.
ron nECIONAL OFFICE USE ONLY
2
INSTRUCTIONS FUR COMPLETING SiLCTIO14S I, 11, ANU iII
Soo' Is A (Total Enrollments) it Ilia slim of A.1 and A.2. R (Tolzi Terminations) Is Ilia nun of O.i thro
1
2 7
CONTnneT KEY
t) MOO. GATE
>' p.S, C (Planned Esuellmonu) it A minus U.
10
_
C
a
b) Currently Enrollod
1
1
.16
�
1• Soo. III Ento'r In line (a) Enrollments In Cecil program activity Cuntolatl015' lhrbugh the grant year and N 1
Q
vl y
a) Tol +l Onrollmonir
0
J r
8
d (b) ilia number of parU elpants planned to be enrolled In each. program activity al ilia enr�
1:1
a
u
¢
2 7
a,
oZ
JJE
10
MM o0 vv
0 , quorlor) psrUeipanil who are eoncurrondy enrolted•in more than one activlty should bo Counted In e
activity In which Ihoy are enrolled.
See. 11II Enter ilia cumulative number of parlldpanit In tach segment to be enrolled darbq the gram year,
2
al Tulrl.Enrolimonti
0
0 7
8.
10
_
O
'0
b) Curre.+Ily Enrorivd
e 7
8
Pdrllelpanls diouid be counted In as many sSgnule+nt segment ,roupt as uo applicable.
10
e
]t 1t
L U t' '
a) Total Enrolhnonts
0
z ?.
4. ^
" a
2• 2t
10
1• ENROLLMENT ANDI-RMiNATION SUMMARY
GRANT YEAR•TO•DATE PLAN
u n
O PC•
A. TOTAL
@PORT . ENROL4
n10D
t: Enroll•
2• ParllCi•
eaanlo3TERMINA•
D. TOTAL
t. Enitrin9
EmtAuy+ivi
J. Olrtet
b. indirect
e. Oblabiod
2. Older
Positive '
2. Mon,
positive
C. PLAN
lvnol-uJ
z a M
2d t I' ;J
b1ENTS
mmilt
I Is
pmua
Over
TI NS
memlt•'
PiCmis.
Cnviloymm
fend of a
_
n1
ue
1
t
z T
9
10
9
n
0
0
_ 0
10
0
0 7
i
n
0
0
0
�_
0
_
_ i
:; _.•; , ;t ;4 � ., t i rxl M!
I :,..
u t'
t
`t` '.t • ' ;:.'iT;xP
'
a
0 7
8 10
'1'
1
��.,,_.
T177- 3_
—<r '
2
'
2
0
,.• , ::�i .
�� �:
z. ,,
, Zo ; C'
a „'i'r't_t'
x;.. e. ri
•li'!Y.'s'
St
a3 • '
va ; '
71
X
•11. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES
'
A D
• C
O
z
CLASSROOM TMININ
On-the-job
Training
Pub.:anicr
Diplvmimit
—
Work I
Eanaimcc
Atnie r
Voc. Ed.
2
IT Toi+l Enrofimonit
1
2 7
7
10
_
C
a
b) Currently Enrollod
1
1
10
a) Tol +l Onrollmonir
0
J r
8
10
'
1:1
a
b) Curranlly Cluolltd
0
2 7
8
10
C
2
al Tulrl.Enrolimonti
0
0 7
8.
10
_
O
'0
b) Curre.+Ily Enrorivd
p
e 7
8
10
a) Total Enrolhnonts
0
9 7
8
10
t
L•i Curranlly CnrdTlad
0
0 7
0
]
a
t:. '; ?Q °::;: ''; ra• ti9iil?'kx
`G z
z a M
2d t I' ;J
ai:: ): `r: 'Ti
a ., :•/il:¢•
6! si +.�l ;
.r .Ydl fir'.
jj or1ANT YEAn•To•DATE pLAN
T9 1 12!71 3/31 0 /JO gA0 OU4a MENT9r
cal
IV, OTHER ACTIVITIES roY
I
Indlooto olhor oellvlllas or spent "I proarcnis on Cited
rnants. Dercrlqu their objectives end Hit w1lasionas
toward their achlavomont In o quanllmtivo or narrall
presentation.
CONTRACTOR'S NAME AND ADDRESS
zisiplormarvi and Jose
CONTRACT XMBER
. c
CETA PROGRAM PLANNING SUMMARY
U
West 0so Independent School District
On•tho•Job
Tralnlng
157-8409.
Rockford
e. GRANT YEAR
d. TYPE OF PROGRAM
pus Christi, Texas 78416
From. To
I. 0TItIQ 1 3, M Title fit Specify
1
Septebaber 1,. 1977 September' 30, 1977
...................
2. 0 Title 11 4. M Fine VI
ran REGIONAL OFFICE USE ONLY
C
INSTIIUCTIUNS FOR COMPLETING SECTIONS 1, 11. ANU III
Sao- It A (Toiall rivollments) is Elio sum of A.1 and A.2. 0 (Total Terminations) 13 ilia mat of IIJ Ilitoug)
bl Cwrenlly Emallad
I
CONTRACT RCY
moo. oA*rc
0
11.31 C (PlannIA, Enrollments) Is A minus 13,
6) Total Cnrollrnonlr
0
3 1
a
z
I d
z
b) Currelilly C',rolict!
a'. 11' In line (a) Em"Urn"Ills In eacl& ogrsm. activity cumulatively through ilia grant year and In lint
3 7
6
'g.
H
d (b) Isis number of participants plarincilt"'to a enrolled In tack. program activity at ilia end or each
r 11
0
it: z
0
a
0 quarter; ?artictivantst who va concurrently enrolled, In more than one I activity Mould be counted In cat
.2 401 ty 11 which they arc crurcilled,
— See. IIII Enter Ilia cumulMlyo number of parilcipanti: In each s&jivighl to ho enrolled during the qw( ytal,
C
) Total Cruollinami
TT
T)
LI Currently (Entallud
a
X 11
L3 11
76
"t,
Pirlirparit: should be counted In at many t�ivlflcant sinmerst oToulit as up apriUcibio.
I. ENnOLLMENT AND TERMINATION SUMMARY
GRANT YEAR-TO-DATE PLAN
tL
n1ZPOnT
O PERIOD
A. TOTAL
eNnOL.L-
M EEL NTS
1. Enroll-
marill
1.
2. Pirtle •
I)PI11% Carried
TEnMINA.
litavrivivi
t, Direct
•
Is. Ind treat
C.Obtfilliod
2 Olives
*Positive
3. Non.
Poill1vt
C"t
._n_L ""
I
Oq OLLIA
Isis yr.
over
TIONS
Picnits.
Pie
rnpl.
,,r,,
C I Z
0
3 7
LC.PLANN
a 7
7
9
9
0
0
o.
0
0
0
9
7 1
1
79,'
f
3
2r
•11. PLANNED ENROLLMENTS III PROGRAM ACTIVITIES
A a
. c
t)
U
CLASsnaOM TrLAININC
On•tho•Job
Tralnlng
Pub. Sarys::t
Employsincrit
Work i
Experience
Via. r d.
C
2
11 Taint Errollma,,It
1
2 7
C
1
bl Cwrenlly Emallad
I
i 7
6) Total Cnrollrnonlr
0
3 1
E7
j
b) Currelilly C',rolict!
0
3 7
Tulal,tEvirtillmovils
0
til Cuirtrilly Civ,villed
0
a
) Total Cruollinami
TT
T)
LI Currently (Entallud
a
0
CrIANT Ycrvin•TO-DATIZ PLAN
9,30 SIGNIFICANT CANT I. SEGMENTS
F Ed I
Indicate Oliver isatIVIIIIIS Or special program& on ottach-
nrionti. DescrIltv their oblocilvez and list Ivillasizinei
toward their achievement in a quariLliotivIl of narrative
•
OMB App /oval No. 44.111573
E.olrallon OIl4 4/30/77
A. GRANTEE'S NAME- AND ADDRESS
u.9. GQPAflTMQ71T OY LAOGA
O, GRANT NUMBER
Ifoe Ovvrrer Ending)
Esnptoymont end Teslntnl Adminlsusuoo
157 -8409
] 21122121112412'
West Oso Zndependent,School District
] i 21 2: 24 2'
1
505 Rockford '
BUDGET INFORMATION SUMMARY
C, TYPE OF PROGAAdd
25
Corpus Christi, Texas
78416
t. 0 71ge 1 3. 0 TRIG 111
4. 0 Title Vt
2,
9/1/77 — 9/30177
2. �Tllle It Is ect r l . ............ .............. :
I1. FOR REGIONAL OFFICE USE ONLY
1" CONTRACT KEY MOD. OATS x •
'
f% ` N
n a n° g E >
F
tta 7lto/i Ea Z
1
/
74
,t
MM DO YY a
26
r I..
s
,
0
3 $4.110 r
0
3
G
C:vb t t 7 4 9 c 7 It o 10 It It 1] IA la IS l7 to t9 20 2t 2T 2] 24 25 70127 241 29 7C
G
3
2. Trda{'Projrvled Espendimres by Nogram
E. BUOGCT SUMMARY
COST CATEGORIES
7 . +-
3•
-: '
's:•
S,
ESTIMATED UNEXPENDED FUNDS
35
4•
NEW OR REVISED BUDGET
r. TOTAL
a, GRANT PROGRAM
FUNCTION OR ACTIVITY
_Yl,' , };
•L
21.
t.
a. Federal,
c Non•Fedaral
d. F-11-161
a. Nan•Feaerlf
rY �
7t, r.
r,6 ;•!
j,;�
.�
r.'t•"f t3
;Tm.tF •u`N�•,r.`�7•�
1 2
s 21
26
;i $dl.
I't
�: ati
1. Adminlstratlon
+S
: :. •�
:•: ii
�t'i
1k.' -
l}r
- 0 %1— 1 al.-r x'?1.L :.�
,5. �,d• } yq"�. a
G
2
,i �,
'S •i f: 6 ti
71
2. Allowsnees
1 2
�t '?
.ri•
?rtj!:' yti'S•.�i"f.kf
:i; }i }.rr`t`r� iN.`•
; ')i
' 7'+
26
C':C�$'I^ `.IT'S {'•f�'
:.
0
s. t'raget -
G
'J.. 't'
`
r•`�k_'9, <" : °i: £l.!•...;i
fi.,.'s't 1 3� , "irC�'}�'.:^_`
ib ri
@'. 4<
4 059
.•Can'f`!7!� :' ? : { :� ; 7 : :; :
5
4. FrWgC Dencflts
•ti
1i
rtr
^xii>'�ri :$i.t ";1+' Ti.i
'><ly,:.� :fie4i +: �,:cs,5 >
i. .
5. SS
51
��. :' }.•: rs::
..:
; ti
jt F7.
S. Tr Jninq
P..
•'• �,
44
!1:
(' ,!
R �" „.a <dd :� r
•i'. 5+,
d% 621
..r4: J• °... .i ::i.
• ^::V
':
b. Services
4. Projected E.pentlilwe- of Non•Ped. Funds
y: 1.
53
l.: v :.l:i - °�Id:
rxdly�; .. °L' }�y'Pf!�
?; ':.
rl
6
'%s "; :.•; J,,;•s:e :.tl
S. Other Fed. Funds. Not In Prima Span. Q•ant
0'4.
62
r 2
7 21
26
$7;P90
4'.
1
$4,110
6. Grari Toul • Projected Espendituret
$12,000
7. Tatalt
Ti 5e.
0
7
.k rj
P. CUMULATIVE DUARTERLY PROJECTIONS
OF OBLIGATIONS AND EXPENDITURES
Ifoe Ovvrrer Ending)
I 2
] 21122121112412'
1 2
] i 21 2: 24 2'
1
3 •''
2 22
23 24
25
1 2'
7
it 7-
2 7.1
2,
_7
.�
---
=
74
2E-
26
7
2E-
1. Prone Spont,r Obllgatlons
0
3 $4.110 r
0
3
G
3
G
3
2. Trda{'Projrvled Espendimres by Nogram
':
s5 4.110
7 . +-
3•
-: '
's:•
S,
1'
35
4•
a. Cl,saoor.t Training, Prime Sponsor
;i' : :!
•14
63
_Yl,' , };
•L
21.
t.
44
1
b. On-the-lob Tnainint
rY �
7t, r.
S
%�. ?:
S
:,
53
_
e. Public Service Employment
r: 7,7
62 4 110
�: ati
62
+S
: :. •�
67
1; '.'
: :i' 1'•
62
71
d. Work Eaperl -co
j' ' '
71
,i �,
71
71
1 2
3 26
l 2]
26
1 2
2 26
l t]
26
e. Setvfees Io PullelpanII
0
4
G
4
U
4
G
4
36
f. Olher Activities
�S,'
3r
I. ; 1
35
•ti
SS
.� Y
3. Projected EspenJilures for Vocational Ed.
��s
44
QQ� N
44
; ti
jt F7.
4..4•
P..
•'• �,
44
In Splclal crane to Corerr.on
(' ,!
Tat 7:
':
53
4. Projected E.pentlilwe- of Non•Ped. Funds
y: 1.
53
t�'•3
_
SS
?; ':.
SS 1
6
61
S. Other Fed. Funds. Not In Prima Span. Q•ant
0'4.
62
{f' [%
62
r }':Y
4'.
7l
71
6. Grari Toul • Projected Espendituret
T b1:
71 $4 110
Ti 5e.
711
Fy
.k rj
•
OMB APP 'over No. 44•n1S7S
r._f,. n,,. n a••n n•.
A. GAANTEE'S NAME ANO ADDRESS
U.C. aarARTMCNT Of LAOeR
0. GRANT NUM0E11
1 2
Em6!o:rmonl and 94alninl Adnitnl,lrstlon
21 22
2J 24
West Oso Independent Schooi
District
157x•8409
21 2:
505 Rockford '
BUDGET INFGAMATIGH SUMMARY
O. TYPE OF PROGRAM
] 'd:
Corpus Christi, Texas
78416
1. O 71tji 1 S. C T•ntr 111
d. O Vile VI
' 10/1/77 — 9 30 78
a. Tltla 11 s ref sl. «_...... .................
O. FOR REGIONAL OFFICE USE ONLY
o• CONTRACT
,•:, N
KCV MOO. OATS
� y
d
Z
ge
„X Us MM OD VY .2
77t—,
evt. 1 l J 4 e a 7 s 9 le 11 I4 16 16 17 le to 20 21 xx x] 24 2S 2G 2) 26 25 ]o
1. Prime Sponwr Obligations
D
E. OUDGET SUMMARY
COST CATEGORIES
26
3 $27,960
Q
a. OnANT Pn DORAM
FUNCTION OR ACTIVITY
C
ESTIMATED UNEXPCNOCO FUNDS
2. TataC l'rojcetrd Expenditures by Program
NEW OR REVISED BUDGET"
1. TOTAL
1
D. Federal.
a Nen•Foaeral
d. Federal
A. Non.Flde,al
35 55,990
a. clnsoom 7T4inhlg. Prima Spenser
b. On•Ih< deb Trolrihq
r
•14
53
;1:�'M, "? ; '�4'
1'l
1 3
13121126
-4
44
C. Public S,rviee Employment
'4 7E
62
d
62 27,960 •
;r,'!�' .1• a
y�•u:•9�'+n.'•�^�
�: cty4'3,•,h,1j'iN^r�-
,
p", .L 15'r °'n
d. Work Expaknco
Q
Y
1. Admtntatratlon
.+.; ;i.
a :4
it
.1 { %ly„rf• �
�:;4x+'�'�•F.;.P:b°.S.r+`
2
.!5Y,o.3i'r13r.:'..'�
1 21
2. Allowanms
1 2
:7 'i
Ji• :.r
'1`(. +st,. �`dttl�,.;,' ` tY4+er
:a�• +.[. 1' y ir' v
.:1;
., 7G
4
1:',•:l: \'� :yl' +„e.): }`; ?i' -:
4
s. rnge,
4
0
' r
I. Other Activities
Si
as
3,
54.93 0
a. Fringe ft. -rtrr
35
—
f;
Y
4A
53
E; %,41�
44
53
X •�l
;);
?` .
1 060
?. :1 n- t)!J _,
44
53
S. TW in4
;'r itl.
!i.
lij .-,,
i�:Sa::FAys� t ; +•!: }P`
'�:irr`�+ -r ' :; ..-!1:1TiF
Z '9a
ly G2
62
4.`i','y -4 ri4 f.i �a.•.�::.
-
6. Service,
;°.r !f.
71 +
tl ,.
,rwr"
r;6•e,i'"•;; Je:;
.0
'::�•` l:•x rti•.
J 2
] 21
2G
7. Tolall
c
1
1
$55 990
$55,990
F. CUMULATIVE
QUARTERLY PROJECTIONS OF ODLICATIONS AND EXPENDITURES Wet Overter Ending)
1 2
] .•
21 22
2J 24
2'
1 2
J i
21 2:
y 2a
2•
l 7
] 'd:
2 2
x] 2a ZS
1
1. Prime Sponwr Obligations
D
26
3 $13,980'
G
26
3 $27,960
Q
26
3 $41,940
C
26
7. $55,990
2. TataC l'rojcetrd Expenditures by Program
35
1
3! 27,960
'+
35 +
:' 1!
35 55,990
a. clnsoom 7T4inhlg. Prima Spenser
b. On•Ih< deb Trolrihq
r
Gi .10
•14
53
„�� ;p';
1; +
•1•
5
'J> rj
is
44
53
-4
44
C. Public S,rviee Employment
'4 7E
62
4 .
62 27,960 •
' ?S ,�
62 41,94U
oz.. 155,990
d. Work Expaknco
71
; 4
71
ly.
71 ";j•
;
2
e. Services to 1`I11IC1Pants
1 21
-a
1 2
3 26
1 2
a 26
1 2
26
C
4
C
4
L'
4
0
4
I. Other Activities
�'; i;
Si
t >'' ;;1
3,
35
35
—
1lrrolvard Expenditures for Vocational Ed.
In Speelal Crams to Conrnors
4. P,oitord Expendhwes of Non-Fed. Funds
L'
.+'�l
if �,
4A
53
f
4 _j.
ti'.7.
44
53
X •�l
;);
?` .
4•I
53 '
.f,`
;
,�
44
53
5. Other Fed. Funds, mot In Prima Sponxnnt
;'r itl.
62
°,` i'.
62
� '•j
62 l
62
6. Grand Tma1 • Arojeped Eltpandiwras
s'„ �;
71 $13,)$0
;°.r !f.
71 +
tl ,.
7i $41 940
,
4 °-
n
71 + 0
ETA 6-143 (June 1275)
FROG TITLE II
SUPPLEMENT TO THE CETA - PPS /BIS
I. NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
MONTH -YEAR
II. NUMBER OF INDIVIDUALS
PLANNED TO BE ENROLLED
AT END OF EACH MONTH
III. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH
A. Monthly B. Total Contract
Ex enditures E enditures
OCTOBER 10
10
$ 4,660
$ 8,770
NOVEMBER 10
10
9,320
13,430
DECEMBER 10
10
13,980
18,090
JANUARY 10
10
18,640
22,750
FEBRUARY 10
10
23,300
27,410
MARCH 10
10
27,960
32,070
APRIL 10
10
32,620
360730
MAY 10
10
37,280
41,390
JUNE 10
10
41,940
I
46,050
JULY 10
10
46,600
50,710
AUGUST 10
10
51,260
55,370
SEPTEMBER 10
0
$55,990
$60,100
INSTRUCTIONS
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 December, March,
June and September should agree with the entries in Part IA 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 December, March, June and September should agree with the entries in
Part IC of the PPS.
III. A. Enter the planned accrued expenditures of funds cumulative by month. The totals
in December, March, June and September should agree with the entries in Part F
of the BIS.
B. Enter the planned accrued expenditures of funds cumulative by total contract.
-11-
Opus Christi, Texas
_day ofiItts�srQilti, 19-71—
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance,
a public emergency and imperative necessity exist for the suspension of the
Charter rule or requirement that no ordinance or resolution shall be passed
finally on the date it is 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 ordinance
finally on the date it is introduced, or at the present meeting of the City
Council.
Respectfully,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
The Charter rule was suspended by th following vote:
Jason Luby
Eduardo de Ases
David Diaz
Ruth Gill
Bob Gulley
I
Gabe Lozano, Sr. Edward L. Sample
The above ordinance was passed by th following vote:
Jason Luby
Eduardo de Ases
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample
140,5