HomeMy WebLinkAbout14525 ORD - 09/27/1978i
jkh:9- 27- 7a;lst
AN ORDINANCE
THE CATIONSZAND RELATEDYDOCUMENTSTWITHE THE ECALALLEN, CORPUS
CHRISTI, WEST OSO, FLOUR BLUFF AND TULOSO- MIDWAY INDEPENDENT
SCHOOL DISTRICTS, CORPUS CHRISTI STATE SCHOOL, DEL MAR
COLLEGE, JAPANESE ART MUSEUM, LULAC EDUCATIONAL SERVICE
CENTER, AND NUECES COUNTY COMMUNITY ACTION AGENCY TO EXTEND
194 PUBLIC SERVICE EMPLOYMENT POSITIONS UNDER TITLE VI OF
THE COMPREHENSIVE EMPLOYMENT AND TRAINING ACT FROM OCTOBER 1,
1978 ET OUT
BEING
ATTACHED HERETO AND MADE A PART HEREOF, MARKED RESPECTIVELY.
AS EXHIBITS "A" THROUGH "J "; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
4 /
TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized
to execute contract modifications and related documents with the Calallen,
Corpus Christi, West Oso, Flour Bluff and Tuloso- Midway Independent School
Districts, the Corpus Christi State School, Del Mar College, Japanese
Art Museum, Lulac Educational Service Center, and Nueces County Community
Action Agency to extend 194 public service employment positions under Title VI
of the Comprehensive Employment and Training Act from October 1, 1978 through
December 31, 1978, all as more fully set out in said contracts, a substan-
tial copy of each being attached hereto and made a part hereof, marked
respectively as Exhibits "A" through "J".
SECTION 2. The necessity to authorize execution of the afore-
said contract modifications and related documents at the earliest practicable
date creates a public emergency and an imperative public necessity requir-
ing 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 that such emergency and neces-
sity exist, and having requested the suspension of the Charter rule and
that this ordinance be passed finally on the date of its introduction and
�Ofi1LM��
L 0 81980
14526
c
' *; a%e effect and be in full force and effect from and after its passage,
IT IS ACCORDINGLY SO ORDAINED, this the_�2_day of September, 1978.
ATTEST:
Ci y Secretary MAYOR
THE ITY 0 CHRISTI, TEXAS
APPROVED:
27th DAY OF SEPTEMBER, 1978:
J. BRUCE AYCOCK, CITY ATTORNEY
2 42
By
ss is ant Ci y Attorney
r
CALALLEN INDEPENDENT SCHOOL DISTRICT
TITLE VI
CONTRACT NO. 160 -8543
MODIFICATION NO. 3
6a, r�
CONTRACT SIGNATURE SHEET CONTRACT NO.160 -8543 MODIFICATION NO. 3
PROGRAM A---'T: CONTRACTOR: ,
City o" us Christi Calallen.Independent School District
" P, 0, Bo.. 9277 4602 Cornett Drive
Corpus Christi, Texas 78408 Corpus Christi, Texas 78410
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and Calal�en Indeoendent 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__Z___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 October 1 1978 thru December 31 1978
B. MODIFICATION
This action / /increases /XY/decreases /—/does not change the Program Agent obligation for
this contract by (this action) $ 47 ;500 from $112,000 to a_ reduced level of
$64,500.
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
y, 77 -78
FY 79
FY
Title
VI
$57,300
$7,200
$64,500
TOTAI,
$57,300
$7,200
E$64,500
APPROVED FOR THE VKUGKAkI AUL•N "L":
DAY OF e 1978
BY•
•R. Marvin Townsend, City Manager
DAY
BY:
SIGNATURE
BY,
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1978 ' DAY
Director of finance
ATTEST:
DAY
Cit6 Sarretary
1978
City Attorney
197
197
TITLE VI
MODIFICATION INTENT
Contract Number: 160 -8543
Modification Number: 3
This modification extends Calallen Independent School District's CETA Title VI Contract
from October 1 through December 31, 1978. The number of positions are decreased from
16 to 4. The total contract is reduced from $112,000 to $64,500 based on projected
FY 77 -78 expenditures of $57,300 and FY 79 first quarter allocation of $7,200.
FY 78 contract funds $112,000
FY 78 contract expenditures 57,300
Funds available for FY 79 carry -in 54,700
Funds needed for FY 79 1st quarter 71200
Contract decreased by (47,500)
Revised contract amount 64,500
OcEober 1, 1978 - •December 31, 1978 _
Contractor:
PSE OCCUPATIONAL Sum"ARY Calallen Independent School District
4602.Cornett Drive
Corpus Christi, Texas 78410
JOB TOTAL
(1) OCCUPATIONAL TITLE BY E"SPLOYI\G AGENCY NUMBER BS T SAGE IRATE DURATION PAGES
A (B) (C) (D) (E)
. r
Sustainment 1836
Bookkeeper 1 -612 3
Carpenter- Maintenance Man 1 571 3 1713
Maintenance- Yard'Man 1 505 3 1515
Clerk- Typist 1 612, 3 ' 1836
rTOTAL (2) ITS
(5.85%) 300
nen's Compensation 4%
r (Specify) r (Specify)
r (Specify)
Sub -total fringe benefits 30(
TOTAL
3
7
F
e. "RANI cc 0 i""" - r....... - --
Calallen Independent School
4602 Cornett Drive
Corpus Christi, Texas 78408
FOR REGIONAL
j ,S. I?l•.I'Ait'1AtIiN'1' fair LAUt71l b. GRANT NUMDEII
Folpinymetll and Tralutnl Aduthilatralb °t 160 -8543 r
A PROGRAM PLANNING SUMMARY
d. TYPE OF PROGRAIA
YEAR y.,. „.
From To 1. ❑ Title 1 •• ]. O Title In SWIf
/0 rom 12/31/78 2, 17 Title a 4,$%Title vl
INSTRUCTIONS FOR COMPLETING SECTIONS 1, ll, ANU Ill
See. l: A (Total ErvollMent'1 Is the svm of A.1 and A.1. D (Total Termini tions) is the sum o! D.1 tlu:tigh
D.S. C (Planned Enrollments) is A minus S.
fine. (l: Enter In line (a) rnrollmesits In each progrnm aellvliy evmulatively through the grant year, sf c Lnr
(b) the ”" runs irsnt+lwlsoclaraalmi+rurrcntiy to enrolled linslmott tl>, nponeaaetivllyltilsovldlbFeeountedatn etch
o , quarter- p. p• aclivily In which they are enrolled.
Sec. 1[I: Enter the native number of participants in each segment to be enrolled during the grart. der. t • Pasllcipa." should be comricd in as many signVicanl segment groups a+ are applicable.
1, ENROLLMENT AND ERMIN POSUMMARY
GRANT TERMINATION
A. TOTA , 13. TOTAL
IEPORT AN 1. Enrotl. 2•Partici. 'TERMINA• En4'�oyrr,en 8.0 l
PERIOD MrN"rs menu P n_lj. rio? TIONS Pi
O. PLA
,er 1. Non•
ttve Postllva TN"�t
Cxolrotloa ts,te ynon:
0. GRANT NUMBER
' v.y. orrnnTMrxT or s,ROaR
F A, GRANTCC'S NAME AND ADDRESS LmyfoYmanl tad'1141,11S ldminir{nlloR
160 -8543 -
Calallen Independent school, District
C,TYPB UFPROGRAtI
4602 Cornett Drive
' BUDGET INFDAT,ill710Pi SUFhN1ARY.'
R Ttt(i 1 �, CG T(ttt 111 4XXXTItu VI
Corpus Christi, Texas 78410
��
02/01/77 – 09/30/78
Z, oTnn d (s teuyi..
FOR 11ECIONAL OFFICE USE ONLY
,
D.
• MOD.OA'fG $
CONTRACT XVV
1
1.; r
0 Z
o
r •• ,
.
8 a u v, u U Mnt 00 vY
,
a
i2 {o i° 7 ri
2D000,CT
Su't�nRY]COSY CATEOOtiIES
CV1 I s , a y t a cis s( 12 +] id to 76
E
NCW OR RCVISCO DUOCCT f, TOTAL,
- LS11MATCO UNCHPCNOCO FUNDS
d. Fedarat A. Non•Frdcrss '
a GRANT PnoanAM 4 Non•Federtl _
CT tON OR ACTT VITY
.,,,, ,_ 'T`'•
' lr1 "r
2 G
F Vti
` ti{ i, itt ~��i(::r•, :�'sy�rq R;�.e, ;.i�,.r',`'� ++ i. >rry: Z
e.'�];i a'.: = `ayi:�'u:,:,.y �•;�,:'i;.,:,:ee•1r 0
`
.s
•PF•y�;:... �.
t.
1, AdmLtl.trstlen � r.C;i: •'d :'•%!�'rl'.•eP.ii >,';i'6 ^,� tii ]%
?•lei,,•
,..:;•a.;::'•;;;,;::.:.
{ ��'f
"•`'. d4
55 500 :,.�:. {:.r.,•, .
:�^'..°•l;^.";
2. Attowtnocs s, :,, : +.;, vTS.p,rl: is �.'i:;ai.i':(il• .•
i+•.+5+:n'�
j::.^ .its
3r Wigai ^A�:il:l ••L �1 titt''•rl.�-
i"r f+7•:'.. l:t i1'. 'L•
... ;a.i. '
d. Fringe Deueflts '�5';;{tiiir..aa :V {:1: iwv:rr:4'r• {t.�:k,':i: ;.:V. ip °2
r..,.•
5. 4t a,itnq r' ..,.x;,.•n�;i ::J,:r: ": •'P „4
•21
6. S—Iccr
U, ] 24
s 2 57 300
• G � 54 700
7. Tolatt
PRO1cCT(OPiS OF OBLIGATIDI:S ANO CX 3Ct7DITURES (For Otrartcr End;-10
2] 412c 1 2 ] ” 2' 7t 2%
F. CUAIULA7IVC OVARTCRLY +; 2 22
7
1 2 J '� a 2a z. za 2' t Tc 'zI 2: 2a 2, z n D .? j_ 7
__ _ ` i`` ^-
i;`•! 2 Li
__:7' •
.
_ zc
�•
, 0 D
0 ;••'1r 35 57,300
1, NbIle Sponui 01111 ationt O _....- .-- •-- --�^�" jt'
•, 2, otA'Projeuled Erpenditvre: Ly Program l,5
_� 53
~
Sponsor 1't
• ;. clts000m Ti3iniuq, Clime 53
' 57,3 0
6T
•2
r. On•UteJoY Tta;nin7
°� ;. 7l
,1
_: 4Z
c. 7 t
public Scrviee Employment i9`
Y
�,� T 1
• ] 26
71 ..—
d. \York Experianee '1 •2 7 2G 1 ] ] 26
1 ] 20
G �4
e. Servt:es td Putktprnu G 1: 1 „'7 j;
—
'C• ':` 3' I;, ” 44
s• • 4i
t. other AclMtks _ -
4,t _
•• n
5. Projected Ex{senditurea (or Vocational Ed, ;:� 44 • 1 _
Io Coyeors i� � • y
Specbl Cranu rn 53
S3
•" ••' . •`+3
•'�'.:
in
4. Projeetcd Cspandituret of NoroFcd, Fund' it. 55 _
°• 62
6Z
5. Othrr Fed. Funds, trot In Prlme Sp.,,,. Cant ;7 ;t
t`t. 71
L7A E•345 (J 1_
' 6. Orar.S fetal • Proieetad Expenditure' +.i: vl; 71
.
O�
,.pp' -, No. 14•R1373
RICA DWG 4/--,
are -0-
of $112,000 is reduced by 54 /,•WU so rnar cU.—k—
V. ruu .
CONTRACT KEV N00. DATE
.g
OD
YY
.i
a
10 17
20 23
2i 23 26 25
2G 2)
:0 27
70
tt,i,
L
e p p 1
� 9
l0 11 12
13 ld
15 10
l)
r nun r. f•Y
Su 1.1
\tAgy
CC
are -0-
of $112,000 is reduced by 54 /,•WU so rnar cU.—k—
TITLE VI
PROGRe44 Public S rvice Em to mint
SUPPLEMENT TO THE CETA - PPS /BIS
NUMBER OF INDIVIDUALS II. I3[fifBER OF INDIVIDUALS III' EXPENDITURE SR By -MONTH
UMBEED TO ND SERVED, PLANNED To BE ENROLLED
PROGRAM YEAR TO DATE AT END OF EACH MONTH A. Monthly ' B. Total Contract
78 4 4
78 4 I 4
4800 621
RU�L +v..✓
of I, individuals
Enter the number
totoonlylindividuals who have been declared eelig ble for andearedreceiving planned to be
each month
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• thisrPPSeonothe last day ofb each f id month Only-individuals who have rbeen declared b'
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
• o£ the BIS. -
B. Enter the planned accrued expenditures of funds cumulative by total contract.
7
CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT
TITLE VI
Contract Number 160 -8542
Modification Number 6
Y/V "�
PROGRAM, Ar IT:
City of is Christi
P. 0. Boa ,G77
Corpus Christi, TX 78408
CONTRACT NO. 160 -8542. MODIFICATION NO.
CONTRACTOR:
Corpus Christi Independent School Distri
801 Leopard Street
Corpus Christi, TX 78401.
This contract is entered into by the City of Corpus Christi, hereinarter rererrea to as a
Program Agent and the Corpus Christi 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 7 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 October 1, 1978 thru December 31, 1978 .
B. MODIFICATION _
This action / /increases )X /decreases /::/does not change the Program Agent obligation for
this contract by (this action) $ 87,000 :from $596,800. to a.reduced level of
$509,800.
C: OBLIGATION
TITLE
FISCAL YEAR
TOTAL
y 77 -78
FY 79
FY
Title
VI
$ 391,200
118,600
A 5
TOTAL
$ 391,200 :[1118,:60:0
$ 509,800
APPROVED FOR THE YRUURAM ACLNr:
DAY OF r 1978
BY:
R. Marvin Townsend, City Manager
DAY
BY:
SIGNATURE
5
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
197
APPROVED: APPROVED:
DAY OF , 1978.' OF ,197
Director of Finance
ATTEST:
DAY OF ,1978
,City Attorney
City Secretary
TITLE VI
MODIFICATION INTENT
Contract Number: 160 -8542
Modification Number: 6
This modification extends the Corpus Christi Independent School Districts Title VI
Contract from October 1, through December 31, 1978. The number of positions are
decreased from 83 to 68. The total contract is reduced from $596,800 to $509,800
based on projected FY 77 - 78 expenditures of $391,200 and FY 79 first quarter
allocation of $118,600.
FY 78 contract funds $596,800
FY 78 contract expenditures 391,200
Funds available for FY 79 carry -in 205,600
Funds needed for FY 79 first quarter 118,600
Contracted decreased by ( 87,000)
Total revised contract $509,800
(1)
�J
Contractor.
PSE OCCUPATIONAL SUMMARY
Corpus Christi Independent School ] ct
801-Leopard Street
Corpus Christi, TX 78403
OCCUPATIONAL TITLE BY MIPLOYING AGENCY
IMBER OF
CETA PIO.
SOB
TOTAL
.TOES
WAGE RATE
DURATION
GAGES
A
(B)
(C)
(D)
(E)
Sustainment Positions
Tutor Aides
3
.691
9
6219
Tutor Aides
-'4
-665
12.
7980
Tutor 'Aides"
3
1
639
582
9
3
5751
1746'
Security Aide
5
560
15'
8400
Security Aide
1
.
540
3
1620
Security Aide
4
'508
12
6096'
Crossing'Guard
3
491
9
4419
Crossing Guard
6
475
18
,8550.
Crossing Guard
1
540.
3
1620
Teacher Aide
1
508
3
1524
Secretary-
1
508-
3
1524
Personnel Clerk
1
508-
3
1524
Payroll Clerk
1
508
3
1524
Clerks
3
491
9
•4419
Clerks'
475 -
3
1425
Custodian 1
2
462
6
2772
Custodian
•
2
462
6
2772
Laborer
Special Proiect Positions
Foreman
1
740
3
2200'
Assistant Foreman
"1
684
3
-6
2052
3582
Brick Layer
2
4
597
597
12
7164
Carpenter
2
597
8,
4776"
Cement Finisher
15
470
45
21150
Laborer
68
197
10,809
TOTAL
FRINGE BENEFITS
I. FICA• (- 5 -•-S5Q 1% 1108
5540
2. workmen's Compensation 5%
1143
3. Other (Specify) Insurance 1%
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits 7,791
1118,600
a. ORANTEE'S NAME AND ADOTIM (ida __' '•'° —
pin)•nsehl and Truluiuj Aduslulauxlhnt
r —pus Christi Ind. School District MA PROGRAM PLANNING SUNINIARY 160 -8542
Leopard d. TYPE OF PROGRAM
us Christi TX 78401 c• GRANT YEAR
- ' � � From To 1. A Title I • • J. O rlUe In Slxelfy,,,,,,,,,,,,,,�,,,,,
October 1, 1978 December 31 1978 2. 0 Title It 41171 role vi
FOR REGIONAL OFFICE USE ONLY INSTRUCTIONS FOR COMPLETING SECTIONS 1, 11, ANU 11l
Z Sec. 11 A (Total Enrollments) Is the sum of A.l and A.2• O (Total Terminations) is the sum of D.1 du•cSgh
CONrnACT KEY o Moo. DATE o D.S. C (Planned Enrollments) Is A minus B.
z >
1• Sec. !h Cnier In line (aJ f'.nrollmmrls In each program activity cumulatively Through the grant Yin, and e
¢ w a �• �> g E d c d f $ (b) the number or particlpusts planned to be enrolled In each program activity at the end of each
b Q N du a 'n v: o vo,�Z oU O 0 quarter, participants who are toncurrcully enrolled In more shall one aetivlty should be mounted In a +ds
M d z u MM nn vv activity in which they are enrolled.
0 Sec. lilt Enter lice cumulative number oI putleipantr (n each segment to bo enrolled during the grant }ear.
R 1 2 a a s a 7 a 9 to U 12 U R • 1G i I t! 2 2.2J • + 2. 6 2! St Partlelpants should be counted In as many significant segment groups as ue applicable.
1, ENROLLMENT AND TERMINATION SUMMARY
• •• GRANT YEAR-TO-DATE PLAN
A D
u REPORT
O PERIOD
A. TOTA
EN L.
1. Cnfolt•
2. Partici•
Carved
0. TOTAL
7ERMINA•
1, Entering
En>Woyrrar
a. PlerfllL
b. IPtclmis.
Voe. Ed.
2. Other
Positive
J. Non•
bosrllve
C. PLANNED
»L
rr +d o/ a
1 2
7 $
ME
menu
ft r,
Pants
over
TI ONS
IDI
Ib}
J
CmPlWlmot
_ —
t
7 8
_
_
3
0
1
2 7
8 70
27
43
70
2
c
J
b) Currently Enrolled
O.7 T
20
){
1
a) 7otat Enrollments
G 6
7
0
3
b) Currently Enrolled
O
G 7
0
2
a) Total Enrollments
1
0
7 7
J
b) Currently Enrolled
,
d
, 1
1
2 7
7 2�7 ,. ^._�2'i
Y
71
Y
1
4G
53
50
01 '
U
T1
76
11. PLANNED EN)IOLLMCNIS IN 1'110011AM ACr1Vir1ES
III. SIGNIFICANT
A D
C
D
E
CLASSROOM Tn)11NIIV
On•Ihc•!ob
Training
Pub. Scrvkc
em iloynxnt
Work
Expo•leneo
r#ano Scont.
Voe. Ed.
0l3G
2
a) Total Enrollments
1 2
7 $
ta)
tut
(c1
IDI
Ib}
J
b1 Currently Enrolled
t
7 8
_
>
0
2
a) Tow Enrollment,
10!3 71
c
J
b) Currently Enrolled
O.7 T
20
){
1
a) 7otat Enrollments
G 6
7
0
3
b) Currently Enrolled
O
G 7
0
2
a) Total Enrollments
1
9 7
J
b) Currently Enrolled
1
2 7
7 2�7 ,. ^._�2'i
Y
Jl
Jfi
rtl
rtf,
IV. OTHER ACTIVITIES
(Refuronce IIF)
Indicate other activities or special programs on atsaeh•
• ments. Describe their objectives and list mllrlton:
toward their achievement In a Quantitative 01 narrative
presentation.
d
III. SIGNIFICANT
SEGMENTS
'
'
jl
•
atC GWENT
CMENTS
A o ed
OnANT YEAn•TD•DATE PLAN
SICNIrICANT
SEGMENTS
GRANT YCAR•TO•DATE PLAN
)2/31
3/31,/7
Win
0l3G
Ip /]1
J /71
6/30
4/30
ta)
tut
(c1
IDI
Ib}
.(c)
to)
21
_
>
_
ti — wee s
c
cVeterans
20
){
d
Exoira&'r, Ot 11 4l3on7 •-•*
r •-
A. Contractors Name and' "Address
Corpus Christi Ind. School. District
801 Leopard
Corpus Christi, TX 78401
U,L. DCPAnTMCUT Or LAOOn
Lmptoymeni snd 1Txlnin= Adntinittsstlon
BUDGET INFORMATION SUMMARY 'C.
Februar 1 1977-September 30, 197
B1.*COntract'-Number
160 -8542
TYPE OF PROGRAM
1. M 'rill, 1 3. d Tltl1 111 477 Tllls Vt
2. 0,nill It 7s roUr)..
0. FOR IIECIONAL OFFICE USE ONLY
,
:i .
JD
it
{�
cyr,
CONTRACT KEY
MOD. DATE
SY
Z
us
Mhf
OD
YY
I i
s o
a 7
s a
tD iI
72 Is
t4 t5
Id l7
10 10 20
2i 2x 21
2r 2S
20 27
--.1 7
' E. OUDOCT SUMMARY COST CATCCORIES
I. cnANT POOCAAM
FVNCTION OA ACTIVITY
�
CSTIMATED U(qCXPCNOCO FUNDS
NCW On RCVISCD DUOCET.
YOTAL
b. F<eent.
e, Non•Feocul
d. Fodanl
A. Non•Fidersl
car
AdmhJslrstlon
T
„�
? 3.
•.,
„r• ^
•F. }
- � {fTtir: �;f:,'•7''"'�'';
,I �.sl'4
't'!•r na�i. v. °,, : "�lw.:a`•�`.q.
•.
.•'.,�:i:�Yn; +:�.•; ^::T,':
•c :' :T
1 2
J 2126
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C
2
2. Al:owsncct
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`.`7 i �r �,f "
.�: 1,'.'iY`,. Sail'
`
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J'.
%.t•Vi..S'1 `::,.%d•-
S. 4•hgw
),:;.:4:.�3•
°tS�Fti: .S�
1�'�''" %::.ii :i; ;:;.o •ia
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r
•
381
•; ..
4. Frinp DetWit.
1e
':
::dia':;rd l;�i •`� C•ri•
{ii %ma x: $i %''ki:' `(f"
SJ
Tmininq
ri'ti
:;5(•n7{ •; , t a•n /� }2 •;
:7: i' rr.e;J:r':il'
a7 62
6. Servlaet
IS :,i-A.t••> "ri: YB'd•t.
KSf,. 1 %.3e, ,•p.,
.�f
71
:i,.i e.'e,(t•tr M1••.
7. Totilt
c
t t1
G.$ 205,600
391,200
$ 596,800
' F. CUMULATIVE OUAnT[-nLY PROJECTIONS
OF ODLICATIONS AND EXPENDITURES (FDr Quarter Ending)
_ __ __-.__ �_.,,�
1 2
_
.1
i7•
27
_
22 2d
2
24 2'
7
1• 2
,l: i. °;
J i 21
i� .
2: y
0
24 2'
1 2
J
• �'
'A 2
_
22 22
0 G
24 23
7
1 2
J
_
tl 2:
0
22 24
It
I. Prbne Sponsor Obllgnllont
0
3
26
O
go
O
C
31
26
C
26
7 391,200
2. TDtsl'I'ruj eutrJ £xpcnditurct by rtogrsm
35
�•
5:
:'a
Jd
'ia• 7
35 391,200
A. Cl,rxaom Traiuinq, Prime Sponsor
ski 'vl
•14
.!
•1•
'sr �,
4,
b. On•theJob TM1,111)
pt
53
Ssr r.
�•
is
!r
SS
C. Public Service Employment
62
1. a;:
62
�!M
62
•;^ yr,
62 391 200,
d. Stork Expetianee
j`, • r
71.
tits,-
71
�ti.
71
(•
71
t. Selelets to Psrllelpsnls
12
J•
26
1 2
2 26
1
2 3
26
1 2
J 2G
C
4
G
4
D
�4
1. Olhtr Actfyittti
•f:
5.i
jv ;:1
15
7
S5 r
5. Protected Expendilures lot Vocallonsl Ed,
In Sprcl.l cr,ms to Comnoti
�� . 's
y
44
•
'�
` n
44
jJr s•
44
•,r� •�•
4•I
4. Proierted L'apenditures of Non-Fed. Funds i7
51
.Y
SJ
?I ~•
4315
'
Olhcr Fed . Fundr, Not In Prima Spon.Q'snt '!1
`;i'•
62
i '
b:
•.;•J
62
62
. Grand Totol • Projteled Expcndituret •'.i.
,;1•
%l
�
TI
�-
"
—
ETA 3.143 .(Jun: 10761
1
I
N
FA
Contractor and-Address
U.S. ocFnnrMClfT or LnoDR
g, w tract"'Number
Lmptoyman! tnd Tiitnlnp hdn{bsl,tsitton
Corpus Christi Ind. School' District
160 -8542
801 Leopard
78403
DUDGET INFOnMATION SUMMARY
C, TYPE OF PROGRAM
Corpus Christi, Tx
i. LIYA(:) 3. ❑ Tim 111 d.T1ui V1
October 1, 1978 -.Dec. 31, 1978
2. O'fill* II rs eerly).,
O. FOn REGIONAL OFFICE USE ONLY
±r
CONTRACT KEY
N.00, OAT&
a.z
D
du
nkz
u9
.R
7r•
_
rant
oo
vY
caL
t 1
7 P
° f
a o
fo li
12 J]
Id 11
16 3)
f0 39 20
21 22 2]
24 25
26 2)
20 20
70 _
E. DUDGCT SUMMAnY COST CATEGOnICS
I. CnANT PROGRAM
CSTIMAT£D UNEXPCNOCD FUNDS
NCW OR REVISED BUDGET.
•1. TOTAL
o. Fedaui,
e• Non•Fadcut
d, Faderil
A. Non•F,oer,l
FVNCTION OA ACTIVITY
'•
1. Admbdtlutlon
: ?� $
.
J
:.1)F"'iI.
:(� tt•t':i
r
,:•c
,e.
7i,v.
?' .r•.•p1r
'.: .
�YJ.
.;+.ti:s.; 4'•i•S �
.F
1.'
2
:
,:: :r7ici: •?.':
i:•
7_ ;
.a\;l.
r•.'L. ^; ,
2. AI:owAneei
.
•
j Y•i° j . ti.Ji.
. . <�'
`;•Ja!S'•:
;af
!�. '
•. i
L•
�7;:,.
77S
•
b
I,
.
:!t t
°r.' ,i`.i , i+' . i
;`'Ln
1ti�
3
.110.809
d. Fringe Aa cnc flti
'
":
i%:t.
:rS-�`^1 T.•T}'i,,
.!ii ', J ':,
L3nt ::
r . r i;..'
' "•i c7
779
".1'
'y ��'• n.•it.,•..•r
,: ;r.l,•
,'•
"ri�.:^:t[: 'i.?I. .:,
S63. TYStnearvgncic, i n
;,l�
n::ti'
''�
'F'SI,I
'kn..:?c
•�,
> :: i , C
'i: •'4i',:i.51*/: .'r't �:
t,:' Fi'• r .i�`:1;fiy:l�, + )..i' :i `
tt
nr{ ',
: .
. r r
�
.`
.'n':7rar'�•t'r
.''
t :" t. '� i,
i,% y.,h
r;
:1
.IrcG '• :
1
: l : c .,:,-;a,,, .
3 2
3 21
26 Y
(l)
7. TaIaI,
c
-0-
118,600
118,600
' F. CUMULATIVE OUARTCRLY PnOJECTIONS OF OnLICATIONS AND EXPENDITURES (For QIILrfer Fading)
•
1 2
3
T 21122
It
2n 2'
1• 2
] !''7 21
2: 2J
24 2'
t 2
]
'�: 2
22 2J
24 2S
1 2
3 '!
2f 2:
2 24
2,
`�
s
�
n i':.
FTt
R G
7
_
_
p
D •Z
.
•
20
20
26
_
2G
1.P,LveSponwobll9a11ons
O
2
1180-600
O
3
G
1
a
3
2. T'
otil'Projeulyd Exltcnditures by Program
35
118,600
�'
35
'(: 7.
35
A, Cla,zoom Training, Prime Sponior
x,. •+i{
•ig
,y
-0•
'sr
44
,a, J
4.
b. On•thc Job Triininl
p;;
53
ic.
5:
{;
jr 4
53
C. Public Service Employment
L2
11:8 ,600
tc
62
"•\
62
.
!!; r`
62
d. 1York Ezperiancc _
'1
71
; ^'tr
71
i' •�
71
"i' i•
7l
2
3.26
1 2
3 26
3
2 3
20
1 2]
2G
e. StWui to Partlelpaau
0
4
G
4
L
A
C
d'
f. Other AcIMItei
•ii
a5
%;• :;1
35
75
35
3. Plolcelcd Capendilures for Vocational Ed, `
yj'
44
,la
=i
�4
'(�( �.
'•j•',
A•3
In Spcelal Grants le Governors
%f/ F,
-� hoieeted L•'npenditurn of Non-Fed, Funds ij'
:=
53
^Y
SS
)Mr FcJ. Funds, Not In Prima Sp3n.Q'anl :'r'i'•
62
rids foul • Pro celed Ez andituret ?''
i P
e JS,
71
8 '.�
:,f
71
-
rJ ��
71
• '+•'
,u
71
11J rreVlUUS lU1lLLG — 596,8UU Is reduced by :?O /,vuu so Cnau conLracL ee La.wa
ETA 6.145 .(Jun 1076)
_ unexpended funds•are -0 -. _ r - , ;
I
PROGRAM Public Service Employment TITLE VI
SUPPLEMENT TO THE CETA - PPS IBIS
NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
I
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
Expenditures Expenditures
OCTOBER 70
68
39,533
430,733
NOVEMBER 70 '
68
79,066
470,266
DECEMBER 70
0
118,600
509,800 -
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
AILY
AUGUST'*
SEPTEMBER
1N51'KUG'T1UNS
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 FPS on the last day of each month. only -individuals toho 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
o£ the BIS.
B. Enter the planned accrued expenditures of funds cumulative by total contract.
c� fT r
i
WEST OSO INDEPENDENT SCHOOL DISTRICT
TITLE VI
CONTRACT NO. 160 -8546
MODIFICATION NO. 3
WN1KAUL J16NAIUKL• Jt1LLr
PROGRAM
City of C. ,,us Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
6UN1KAUT NU,160 -8546 HV1JLVJUALrU111 IVU. .]
CONTRACTOR:
West Oso Independent School District
5050 Rockford
Corpus Christi, Texas 78416
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and 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 o£ 7 images, 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 October 1, 1978 thru December 31, 1978
B, MODIFICATION
This action % /increases AVdecreases /—/does not change the Program Agent obligation for
this contract by (this action) $- 13,700 The contract is reduced from
$106,800 to a reduced level of $93,100.
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
Y 77 -78
FY 79
pY
Title
VI
$85. 300
$7,800
TOTAI,
APPFnv Fn FnD TFIF DDnnDATf
_.$85,30.0
A-1—
7 800
.,..._.._.�...
- .... ....... .. _.___.____
$93,100
DAY OF r 1978
BY:
R. Marvin Townsend, City Manager
DAY OF
BY:
SIGNATURE
BY:
NAME AND TITLE
197
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1978 ' DAY-OF ,197
Director of Finance
ATTEST:
DAY
City Secretary
1978
City Attorney
TITLE VI
MODIFICATION INTENT
Contract Number: 160 -8546
Modification Number: 3
The West Oso Independent School District Title VI Contract is modified to extend from
October 1, 1978 to December 31, 1978. The total number of positions are reduced from
14 to 8. The total contract is reduced from $106,800 to $93,100 based on projected
FY 77 -78 expenditures of $85,300 and an FY 79 first quarter allocation of $7,800.
FY 78
contract funds
$106,800
FY 78
contract projected expenditures
85,300
Funds
available for FY 79 carry -in
21,500
Funds
needed for FY 79 first quarter
7,800
Contract decreased by
13,700
Total
revised contract amount
$ 93,100
(2)
October 1, 1978 to•December 31, 1978
TITLE V7
Contractor;
PSE OCCUPATIONAL SUMMARY
West Oso Independent School District
5050 Rockford
Corpus Christi, Texas 78416
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA 2.70.
,SOB
TOTAL
JOBS
14AGE RATE
DURATION
WAGES
A
B)
(C)
(D)
(E
Sustainment Positions
Teacher Aide
1
748
•3
2244
Para Professional Aide
1
493
3
Records Clerk
1
437
3
1479
1311
Special Project Positions
Supervisor
1
666
1
666
Laborer
4
500
4
2000
TOTAL
7700
FRINGE BENEFITS
1. FICA, (5.85 %)
2. Workmen's Compensation (.01 %)
3. Other (Specify)
100
4. Other (Specify)
5. Other (Specify)
Sub —total fringe benefits
TOTAL
7800
F
a. ORANTEE'S NAME AND ADDRESS
U.S. Itl•.hnit'I>•t1iN'1' IIV I.AUntt
. .. ( ?ulpinynlvlR and T•rZilat Adinhristralln I
b. GRANT NUMDEII .
West Oso Independent School Distric
CET& PROGRAM PLANNING SUMMARY
160 -8546
5050 Rockford
c. GRANT YEAR
d. TYPE OF PROGRAM
Corpus Christi, Texas 78416
MUM Sraona.
From To
I. CJ Title 1 • • 3. Q Title III Speedy,•,,,
2
October 1, 1978 December 31, 1978
'
2. I:] Title it 4.jff7111e VI _
7
FOR REGIONAL OFFICE USE ONLY
INSTRUCTIONS FOR COMPLETING SECTIONS I, it, ANU III
7
b) Currently Enrolled
1
7
w Sea is A (Total Enrollmenls) Is the sum of A.1 and A.1. U (Total fcrminuloni) Is the sum of 11 tvsr:ugh
CONTRA s<tv
0
MOO. DnTC
o D.S. C (Planned Enrollments) Is A minus D.
a) Total Enrollments
D J 7
0
2
Z,
m t7
2
D'3 7
I- Ane, it: Enter In line (n) Enrollments to each program aellvity cumulatively through liar grant year, :nd in line
3u
m
2
a) Total Cnroilmcnls
d2
o
b the number of :inlet vita finned to be enrolled In each program activity t the end of each
quarter: era one
D
3
c
9 G 7
a
a
,ln
$up
am—
o partlelpanu)who concurrently enrolled In more shag activtty :should be counted in each
a) Total Enrollments
< activity In which they are rurolled.
o
3
b) Currently Enrolled
0 9
7
C
Sec. tilt Enter lhr,cumulative number of participants In each segment to be enrolled duriM the gran Tex. -
u • Participants should be counted In as many dgn(ficant segment groups as are applicable.
i
2 J
a s
G 7
e
to is
12 D u •
1e 1 1
1!
z z. 23
14 1
4G
1. ENROLLMENT AND TERMINATION SUMMARY
GRANT YEAR-TO-DATE PLAN
•
'
LL REPORT
O PERIOD
A. IOTA
ENROLL-
1. Cnroll•
2. Parllel•
Carlo!
ID. TOTAL
TERMINA•
1. F.nlorin9
Empoyrrcn
A. Direct
b. Indirect
e.Oblalned
'•
2. Other
P01111va
J. Non.
positive
C. PLANNCC
L,�,R
MENTS
menls
nh r.
pants
Over
TIONS
Plemlf.
Pltmte.
C�rgslvyma.
(r +d o/ pvrt'
s
__�—
11
10
2
8
1
5
0
4
1
1
4
0
d
2
1
2 3
?.,?
25
3G
31
>fi
1
4G
51
50
OI•'
GC.
71
7G
11. PLANNED ENROLLMCNIS IN P110111IAM A(:rIV1111:S
A I D
C
0
E
CLASSROOM TnhININ
On-the-Job
Training
Pub. Scr&c
Emplo —t
Work
Exporlereo
MUM Sraona.
Voc. Ed.
2
a) Total Enrollments
1 2
7
7
b) Currently Enrolled
1
7
2
a) Total Enrollments
D J 7
J
b) Currently Enrolled
D'3 7
2
a) Total Cnroilmcnls
0 1617
D
3
b) Currently Enrolled
9 G 7
C
2
a) Total Enrollments
0 9
7
3
b) Currently Enrolled
0 9
7
,11112
31
14 1
4G
(Rdfcrcnce VIIF) "+
Indicate other activities or special programs on attach.
menls. Describe their objectives and list milemnes
toward their achievement in a quantitative or nwnlive
presentation.
• I r III. SIGNIFICANT SEGMENTS I , ;
fll( GRANT YEAR-TO-DATE PLAN GRANT YCAR•TO•DATE PLAN
SIONIFICANT 17 /J I/7 J /71 G /JO g /]O 51CN:fICANT 17/31 3 /S1 G /30 gl30
SEGMENTS SEGMENTS
IcVeterans
A, Contractor.'s -Name aiid- Address
S oarnnTnsoNY or l.,tcort
• "
Lmploymont end 7ts101nr AdminlrinBon
B• Contract" Number
West Oso Independent School District
160 -8546
• 5050 Rockford
Corpus Christi, Texas 78416
BUDGET INFORMATION SUMMARY.
_
c• TYPE OF PROGRAM
10/01/77 — 9130/78
1. 01•it(: 1 3, C Ynt6 in
4. ATI11% VI
A. FOR ItE-. --L OFF!CC USE ONLY
2. ❑ Tilt. 11 IS re!/rl .......................
'••••'t•••
++
CONTAACT XL:Y MOO. DATE
•
'
n
„ g8
a s
}
v$
Ad
Ti
Z;'
F 0
Gu
0.
P�
y�z
os '
U_
S
: Mll
00 YY
R
ew6
t i
s o
a f t o
to tl
1: 1]
Id 15
10 17 10
17 20 21 ii
23 4 25
2e 27 26
29130
' E, OUDCCT
SLINIMARY
COST
CATCCofllES -
s. CnANT PAO ACTIVITY LSTIMATCO UN£XPCNO lD FUNDS
FUNCTION OR ACTiVITV
NEW OR RCVIsce OUOCEr
— b. Fider2 t, C, Non• 6
FO Ors
l( T, , ;-: .,.,,_. •,�, I _
}..
d. Fegan l s, Non•FSqusl
,
Y07ATOTAL.
"� 1'
�..Y.i:rzd. *, •i�:.4'':,�i ^..';�..
2 3 2] 26 � u�c<•= .;.:•.•+•
i'i.
2.i..:i •.: ti.ij° C
2. Al:owsncrs
ii' r` ?S i�rry''i:.1s', ;:ii�:.•d
—1591.
7
( C;f i'•. :+:
>:�t. a'.',•'ra :::i:•�'i;ly�i; ;;7 +y,`;' ;,
:;� .,
d. Frlrt ... ..is . ,... ?:iii•. }:.,; ','.t
r:,. ;J i<
;'v�.f "1�1�,c; S.,.i %:::r: •:;:::.
'
S. 75 doing n ".:��':e,�ai!1 Fr.. '.Ti, y;F, xci i': %, °,:ilani:?: i'
.1: 5. 57
::
6. Servl 'i >:�.'r:•ifGL'zi'•: %.t:S�:I;r :w; }a. •,= .','�tk;r::,�;1'at' :5:
cc, 'i
•. 3% C2
,:ii' {•; :::.•:,•,
-. rtr...'
4 478•
15 :;.7u�..�.,•,t:r.•a, +,. 'r: ;. :,ir; ,•yp.
•3
7j
!.'.:t.;i•:ty'= :: r. (::;i +,'.
2 3 21 26•
;7•,it i:v :•, "r••.
7. Torso C 7 $24,500 $85,300
$1D6,800
• F. CUMULATIVE OUAATGREY PROlECTIOr75 OF ORLICATIOI;S
' 1 2
AND EXPL•1JOITUACS
lFor Quorler frtd7nyl
'
3 �
2t 22 22
2n x'
7• 2 3 !'i
21 2: y
2J 2•
t 2 ] ',S g
22 2]
2a is
t 2 3 "
2I 2:
2 ti
is
' -- to
•
6
1. Prbnc Sponur ObGgntton, O 3
26 26
C 3
2. TsUI'Croiccled Expcndilures Ly Ptogrsm 'Ld 'T' '
�
C 3 C 2
85 300
s. Cls,aoom TrSinin r• ' +< ..:
?. Prime Sponsor -., • .14 ';
",i 7a� 35 jc 1: 15
85 300
b. On•tlteJob Trslnftr7 �•a: 53' -t. q.
i
-i -. 4
' e. Public Servict Employment ij 't r, 62 7r" J
i•%• i
d. SYork Ezpul:nco g.i•i ,-- is G2 E� i 62 +): '•' 62
85,300
1 2 7 26 ILI
? (• 7l
e. Servleet la P2rt1e1psnU Q rt- -••-•- 1 2 i ie
3] 26 1 2 3 2C
'
f. Other Aeti 0.1 C 4
<�
C 4 O d'
3, Pro a0d Ex ,end(t -^` %:. '3 SS
( uses for Vocallonsl Ed, •
!n ':' if
15 , •+ '? 35
Spedal Ctsnts Io Covernots 44' t !' "
}yi R( l
• d. Proierted Ezparditvr e, a( Non•Ftd. Funds jj' ,: i3 °;
'= "'
• 5, ocher Fed. Fvndr, 7fot In Prime Spon.Q'3nt :`r', {% 62 '• "�' S3
_
":�' SS 53
d. Crsri Tr tsl • Pra celed Ex e — 'S• '- 6t
i p ndiwrcl
.
62
?i; Glo 7l 71
71
85 300
• • ' f -
ETA S -145 .(luA7 '
A. Contractor's `Name and "Address
-, U,%. ORPARTMVIT "Olr LAOOS;
=x °trill °^ Ocl. srion2
Lmpioymint sells Titininj Adtninfrlullon
West Oso Independent School I.
B . ContractAumber
-
Disttict
5050 Rockford
160 -8546
Corpus Christi, Texas 78416 OUACET 1NFOVATION SUMMARY
C. TYPE OF PROGRAM
10/01/78 - 12/31/78
2, MTN; 1
S, DTI tit 111 4.X@1 Tills Yl
!7. FOIL ItEC1011AL OFf•10E USE ONLY
a. O It. a
.
rs «r1 ..............
" " " " " "' ".."' '
1
1•• N CONTRACT kEY � Moo. onrE �
'
a
cc a
n$z ES �Z
- e +�' i = t ' o c 2 . ° t° tt I: 1� IA 1s le a Io 39 zo zl xT 2s 4 z5 2e 22 za xg to �
•
' E. pUDGCT SU2.t 1tARY COST CATEGORIES
J. CnANT PAoanAM ESTIMATCO UNEXPCNo. FUNDS
FVNCTION On ACTIVITY
NCW OR RCVISCD OVOGE7
_
'
- - °. Fca.nl.
ea�awnar r T .;_ .,.,s- •riq.�i.^',7•rsT' •�- ,, NOin,FeaT�rrl �
i� '< ii: � 7,,!Z•.-:...'.iS'
p: ";r:''"
d. F°aartt
�. Non•F.aer31 •f. 707A4
1. AdmLsa ❑ - ti ��••(;:r ;., �i. :,�� 1' T J 21 2
llrtlfa l: rS� :1 ;A:'J:f= {..,� ?}f'�t d�1�i�����ii •.� ? }'nn•�� \c y {i, b
.: .. U:.4y i'• �`,'i.:',..�• G
•aY..�.
�;C` .•�;-v,= a':;�;c
t':r'g ^i
2. Al:ow (IMI .. : -., be 2
"r•.
2`�. i(
WoQe, t`LP•i' . :,; :• -'i: 11•,l. �rar�• J5
•,.
Frill"
- .
ctl
�• ':'n ^•ti•:ir.:Lih•� a 1
5, TY:Ir1inQ • i :n':•%i •YI' i•1 �Vlti ".'!:c! :rr: �i :J: IJ i1' •I� SJ
r:
• r '3 "1';1'r';t:,:i %•. ".;..•:;:.:. 00
'.�.: ;,
do E:!.i::. "rir.L.'
. i;: °,1�ii:5;�= )'t:,1 i���:i ••• °ri••
b. Servltcr ri °$:i1 � •a G2
,.
�; .i t' �'�' I:` :; 1u::t•.t; ., t, "•:R, 1;2f +'r :.:.p� ,i 71
�7;��• ?(.�It;' =.d i.i::::i.
3 2 ] 21 2G•
:7,.i1. :.�•r.�,...
_
7. Taro! C 1 -�-
$7,800
-
•
$7,800
F. CUAiULAT.IVE QUARTERLY PROJECTIOt•IS OF OALICATIO14S
AND EXPCNDITuncs
(for Ov°rter
radingl
21 2.2 2t 29 3' 1 2 31 i Tl x: T] xq 2•
1 2 J '�:• 2 22 2J 24 23
2G
1, rt Lne Sponsor Obl(gnllont C 3 $7800 0 3
;b
C
2G
2. 7a1a1'Prui erird Expendilurer by hoyrtm g5 '?'
M•
3
C
A. Ciatzoom .:, 3:
Ttsininq, Crime —Sp-n-1 »i• ';1 •1-0 i ••
''1•
i
:`- _
,
L, On•tlseJob Tralninl 53 •• -;
Rr
1, ;
e. Publi° Scrviee Employ mtn t ry. T• %' �.�
., 6p
"� 5
jr 53
d, %York E.paticncc 71 8 Si yi: G7 ;q; 62
71 • :T;
_
•'); 62
•.
t:� 71
I
71
•1
2 3 24
e. Sttrt0e3 to Pullelptnfr C d ��• 1 T J 26
3 2 J 26
2 J 26
'
I. Other Aeli,iiict ,I• C A
C A
C 4
3. Projcriri Cxpcndiiuta for Voe4llontl Ed.�' �` — '.7 —
In Sptelal
>3 ....
'•• '•
Crantc to Covcrnott '••1 +�( 44 14
t" • 'Ii
i
i!f ,! •t •1
1 r,
•.�i t. 4.1
_
• 4, Praieeled ExPtnJituret of Non•Fed,
y,•
531
5. Other Fri. Fundy, Hot In P
,_ S
5b2 3
, S ,
Ct:r,1 Tcta) • Prulerled Expendil 621
'1a�;; }
!+v j
•�v. °
c $7800
7Sb2
1
Previous act of $106,800 is duced
,
r:
r b ,.
funds are -0 -. • - Y $13 700 so that contract estimated
unexpended
, •
ETA 5.143 .(luA: 1
PROGRAM- Public Service EmplRym_t
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 B_Y- 2-ONTH
A. Monthly B. Total Contract
Expenditures Expenditures
OCTOBER 8
8
2600
87,900
NOVEMBER 10
8
5200
90,500
DECaIBER 10
0
7800
93,100
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST'
SEPTEMBER
INSTRUCTIONS
I, Enter the total planned number of individuals who are planned to be served cumulatiti
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 naho 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 total
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.
I
,n
a
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT
TITLE VI
CONTRACT NUMBER 160 -8544
MODIFICATION NUMBER 4
/w D
PACT SIGNATURE SHEET
RAM ^qNp•
Cit Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
UUNIKAUI NU. 16U -8844
CONTRACTOR:
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 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 7 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 October 1, 1978 thru December 31, 1978
B. MODIFICATION _ _
This action / increases / /decreases /� /does not change the Program Agent obligation for
this contract by (this action) $T7,100„ to (new level) $ 134 200
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77 - 78
FY 79
FY
Title VI
$127,100
$ 7,100
$134,200
TOTAL
$127,100
$ 7,100
$134,200
APPROVED FOR THE FRUUKA111 AUhNr:
DAY OF r 1978
BY:
R. Marvin Townsend, City Manager
DAY OF 19i
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
.APPROVED: APPROVED:
DAY
Director of Finance
ATTEST:
DAY
City Secretary
1978 DAY
1978
City Attorney
19"
TfTLB VI
MODIFICATION INTENT
Contract Number: 160 -8543
Modification Number: 4
This modification extends Flour Bluff Independent School District's CETA Title VI Contract
from October 1, through December 31, 1978. The number of positions are decreased from 21
to 13. The total contract amount is increased from $127,100 to a new level of $134,200.
FY 78 contract funds $127,100
FY 78 contract expenditures 116,500
Funds available for FY 79 carry -in 10,600
Funds needed for FY 79 lst quarter 17,700
Contract increased by 7,100
Revised contract amount $134,200
(1)
(2)
October 1. 1978 - December 31- 1978 _
Contractor:
PSE OCCUPATIONAL SWMIARY
Flour Bluff Independent School Distr
Sustainment
2300.Waldron
Corpus Christi, Texas 78418
OCCUPATIONAL TITLE BY alPLOYING AGENCY
NUMBER OF
jVAGF
CETA 130.
JOB
TOTAL:
JOBS
RATE
DURATION
WAGES
A
(B)
(C)
(D)
(E)
Sustainment -
- -
-
-
Library Assistant
1
425
3'
1,275
Cafeteria Assistant
1
485
3
1;455
Teacher Aide
1
425.
3
1,275
Carpenter Painter '
1
520•_
•3
1,560
General Repairman
1
520
3
1,360 .
Special Project
Teacher Aides
8
425
24
10,200
TOTAL
13
39
17,325
FRINGE BENEFITS
1. FICA- (5.857)
2. Workmen's Compensation
3. Other (Specify)
375
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
TOTAL
17,700
a. GRANTEE'S NAME AND ADDRESS """ "'•'•^,ji
i:nspin)•metil nud 7•ruhsinY AduOulalralhut `" `••- -- �-
11our Bluff Independent School CETA PROCRANI PLANNING SUMMARY 160 -8544 e
`rict
J Waldron Road c. GRANT YEAR d. TYPE OF PROGRAM
carpus Christi, Texas 78418 From To 2. CJ Title I J. C3 True III Soeclfyw,. .......
_ „_
October 1, 1978 December 31, 1978 2, 0 Title it 4, q Title Vt
FOR REGIONAL OFFICE USE ONLY INSTRUCTIONS FOR COMPLETING SECTIUNS 1, 11, ANU III
eoNrnneT ic[v r +00. DATC w Sec. is A (Total Enrollments) Is the sum or A,i and A.1. R (Total Terminations) is the asm of D,1 Vu—nigh
ti n B.3, C (Planned Enrollments) is A minus S.
4,_ e, sdc. If: Enter In line (n) Rnrolimenls In each program activity cumulatively through the grant year, and In line ES d d� Cz �Z i MM h0 vv • quarter; participanl siwhocloelconcurrently enrolled Indmlore than activity at e:d activity In which they are enrolled.
o 1 1 See. III: Enter the curnulallve number of participants In each segment to be enrolled durfr>;l the graft lear.
j 12 a s e T a to is u u 1i • IG 1 1 a! 2 9.23+ ;_ 2 G 21 tt participants should be counted In as many significant segment groups as are applicable.
' 11. PLANNED ENROLLMENIS IN 1410011AM A(: fivi I m-e,
111. SIGNIFICANT
A I 0
C
D
E
CLASSno0M TnAININ
On- the -lob
Training
Pub. Scrvk
Emialaynml
work
Exnvlcnea
Prune Snons.
VOC. Ed.
9/30
2
a) Total Enrollments
112
7
1
b1 Cvrrently Enrolled
l
71
n
F
0
2
a) Total Enroll onls
013171
c
b) Currently Enrolled
o'3 T
4
Ii
2
a) Total Cnrollmenls
0 617
'D
_
O
3
b) Currently Enrolled
_ 0
6,7
D
2
a) Total Enrollments
0
0 7
a
b) Curronlly Enrolled
0 g
T
,1111213
f
al
]fi
41
Afi
(Reference IIF)
Indicate other activities or special programs on attach-
ments. Describe their ob)actives and list milestones
toward their ach evement in a quanti latsvc a narrative
presentation.
111. SIGNIFICANT
SEGMENTS
,
'
elONIPICANT
?CMENTS
da s unem
CnANT YEAn•TO•DATE PLAN
SIGNirtCANT
SEGMENTS
YEAn- TO -DAT£ PLAN
l9 /31
3/31
6/30
9/30
_GRANT
19/31
3/31
0/30
9/70
-
6
n
F
_
0 15 20 wkunemp
12
c
E Veterans
4
Ii
'D
Contractor' s-Name arid- Address U.S. atrnnTMrUT Ce LADOn
...... ..... .,..,r r
'lour Bluff Independent School District �"p ?dymsnt Ind Talnln� Admialgratlon
$,' Contract''Number
_300 Waldron Road
160 -8544
Corpus Christi, Texas 78418 ' BUDGET INFOMIATION SUMMARY.
O. TYPE OF PROGRAM
Feb. 1, 1978 — Sept. 30,'1978
1• ❑Yiq. 1 1, ❑ Tim 111
4, 9XTnn Yl
I). FOR REGIONAL opf•IC£ USE ONLY
2. THIS It f SP erf lr7............• ............... :...
CONTAACT KEY � rroD. onTE E
,
L�; r 0 hrtz US �z ,$
14111 no yy 1i
as i = 3 < s c 2 : o )a 77 12 is to is 1e a is io :o zt z: z] 2d zs s'6 v 20 73 00
£. OUDCCT SUNIMARY COST CATCCORIES
1. CnANT PnOCRAM CSTIMATCO UNC•XPCNOCO FUNOS
FUNCTION OA ACTIVITY
NCW On ACVISCD DVOCET•
a. Frdanl. C. Non•fadaul
••.
d. Fadarsl a. Nan•Fedcrtl
•1. TOTAL
i ' -; °�:r 1 'T i -'<'r i tlr . /.ia nTT••�—�•-
1. Adminbtratlon :)� Pi !it ':r�T; �, ?err, > - ,', {'�.„i;��:.in; tai.: ° •1?'i 1 ZC .. ..
5;,. "n7•;�. :�:r.i`. 2 ] 21 .is:aRr;t ru::::r�:•r; "
1. 'F: :j t'i ,;:� i!< \';j
a.... ,i r'.s i5,, w1�i>.':r„•:.
2.
. "Yfi: ...,�t. i•u:
AIIOWenM3 .> r v
7i' ']' ��:' F��:, i:: i •,tLY3':i•:..';t';•i,:x.`'3'�'; i'7 i� ",-r..�'�'1;;: : %; ].
... n:(': 11r :•'•'riM.�.::• +�`�
ti::
S. l'7sg:1 4'Y�
4. .y. •%:fs?::: n•Ft: .Si tcJ y�T:: %: "r,'J: ";�r:; ?j;ti ".S. t.� ` 4(
�t�;:•; ::.•;•.t y�:::"
114 300 : "v�a�i :
Fringe A«ullts .r :. ..i"� +:1,"r:•li;fw M1.Tti '1fi: f:`C: i�i,•;;; 1��� -.: i' ;ll 5. 37
....
f!:: ?'r':: °: :::
•:: i•T, >n:�-• ..
6. Senlcrs ':
r; �i':1'7i.'•iC (iJ.'.i:f.
i °' �'!, 1 ?'wa•1:'.o• +rq: nt nv, ns. .v
2 2 ] 2t z6
7: 'i4oi317 G ) 10.600
116 500
127 100
F. CUAIULATiVE
OUAnTCRLY PROJECTIONS
OF OnLICATIONS AND EMPC•11DITURCS
(For ouarlef
•
- —.�..
1 2 D ` I7 27 ;L 24 2' _
. t{ t
x
1 • 2
`^
w ''
Ti
:.:••.
2
radlnyl
] 2 22 2] 24 23
A+
(
•_� s t
i 'i_
o
C•
`'I n 6 7
o d Z 8
•
L 1`11,11c Sponsor OL1(gallons
26
0 3
26
26
2. Toul'1'rojecicd Exp endilutrs by Pr0gr2m
•? •; 16
C
";
n
G
G.
] •
C
-.-
1
116,500
a. CUs.room 'training, Prime Sponsor
>.i ti;;
g.
' �'
36
1!
36
116,500
• .)q
•ej 62
71
1�>
tr ,•
+
62
a:• ,
1
'�
'y ';
44
'
62
••;
jr
,); •
44
SS
62
11 ,500
b. On•th,4ob Tralnhs7
e, Public S «vice Employment
d, iYork Experianea
,
e. Senlus to Parllelpawl
1 2 J1. 26
G` 4
y 56
S 1
] 26
I ;
] 26
i 7
] 16
f. Othcr Acllvitics
G
1,•
A
G
A
C
d
's
75
1. Pro cacti Ex r
I 1 enditure3 for Vocational rd.
.�; —
•
.:.
_
k,,;"i:
`
,.r
3i
In Spalel Croress IQ Covr(noes
0. ;1 44
»! .
44
:i� :i;
44
' �
4.1
1, ProireteJ L'xpu7Jiwret of Non•Fed. Funds
iyl' 57
'_ ::
•: n•
'
Othar Fab. Funds, Not In Prlme Span. Q•ant
;:•
"1 ;tl 62
,'."
;f'
62
•'� ' ^)
67
62
_
53
Cran1 Total . Pru)eeled Expenditures
? j)
62
711
'�
TI
71
f . ETA E•I45 .IJun: 1076)
e
A. CRANTEC'S NAME AND ADDRESS
u,c. A.SrARTMCUT of o nor,
D. GRANT NUMDER
'
7:mpioYroont tad TWAIA9 AdalInAltatlorl
71our Bluff Independent Schbol District'
160 -8544
2300 Waldron Road
BUDGET1NFDIi1 TIOH MAMAU-
C. TYPE OF PROGRAIA
Corpus Christi, Texas 78418.
'
1. C7 Till, 1 3. ❑ Tltlo 111 t. }6RTIIII VI '
October 1, 1978 — December 31 197f
2. 0Two 71 is peet/ rl .................... ... ...... :...
0. FOR 11ECIONA L OFFICE• USE ONLY
_
'
r
CONTRACT KEY
MOO, OATC
j
0
pp
8
la la
76 17
IJ ld 20
21 22 22
2a 23
2c 21
26 2D
7u '
E. DUDCflT SU :;MARY COSY CATL-CORICS
a. OMNT PAD
CSTIMATCO i7NEXPCNOCO FUNDS
NCW OR nCVISCo OUDCCT
L TOTAL
D. Ftdaral.
C. Non•Faecral
d. Fadant '
a. Non•F.ectal
FUteC71ON OR ACTIVITY
ACTIVITY
� �.i,.t+i;al7:y•
1 TF3
F2-3,2
6
�::.;�;: it:o;•h: (rid
1. AdmL+btntlan
1;
r •:;
S:
T;_r ,':.;7n
Z�+ °.'j;rLt<. .i�,n7� � ,�'\
"'�: %v•
::�% Y;.
Z. Allowances
%r
.7:
.�:'o l•:.K2'nP ::i`:i;- ''$'p
%- %r..�'r1 }:ii; tsr'•1, �°
'lj
` ]:
'.i`UJiti •tr,''I,
3. bagel
.I'
%•': 1:+;: ^:e.clr; tt:
:.tlJh:;;•
l.'
r.1 as
17,325
•f. Fringe Aenellt,
r,•
•' <"."r";':... ?S.r.'Y.'
375
S.. Rt:4imq
:1a;:`Ih;t >liru;>,cl� {;Lf'
i:• l�rac °_.'.�`: ^�i'•i: �'.:
` c2
:,:i::'1�i C:C.,i! �r;.
'
6. $tnlcel
�I
A
I! �.j:Y..��\�t;': nl•,r�.,�a; t
v
_ .•��S:f:..,r
11
77
•: li.it f��: :ter.•,•..
1 2
] x7
26
t 17,700
17,700
0
F. CUMULATIVC OOARTCRLY PnOJECTIONS OF ORLICATIONS AND CaPCI1CITURCS tFOr Ouarrrr Etldinpl
1 2 3
7 21 22 22 2A 2'
12 7_
} 1 2
,1` 'i'{'',
] 1'i{j 21 2: 2.1 2a 2'
is •1 0
1
'•`
2 22 2J 2t 25
7
1 2
_ —
]
�r
21 _ 27 24 2:
~ 0 0 7_ '
20
2G
2G
2G
1. P:bnc Sponsor Obllgatlonc
C 3
17,700
C
O
G
G
7
2, oul'Ptujeeicd :xpenJitures by Program
'": 35
17,700
•
3'
':;i
35
T- 7
Si
CI,s200m Training, Prime Sponsor
v1 •I.1
t':
-
.�! ,
45
._ _
A�
b. OA•the-Job Train417
.r
iy 53
7S �:�
6•
i�, ...
A.
i•r
53
c. Public Service Employment
'r' •r, 62
,�
62
?\
62
62
d. Work Eap:ricnee
ll` f 71
71
•,• �t?
7l
71
2]
2
J 26
1 2]
26
1 2]Participants
G A
4
G
A
G
4
t. Other ACIMIN,
Ptoj.ctcd Ex(scndilurca for Vocational Cd,
,la,d
97QQM
q.1
.1.7
In Speelal Ctinu to Covernora
d. Proicctcd Lspendlturrr of Non•Fed. Funds
if. %; 51
53
53
,62
53
5. Other Fed. Fundr, slot In Paine Spongy C1•ant
:5 S � 62
i. Crr.4 Total • Projected Expendituret
.y;
71
%� f`1
71
71
to
LTA 6.145 (Jun ;_I�76J_
PROGRAM vublic Service ��yplovment TITLE Vi
SUPPLEMENT TO THE CETA - PPS /BIS
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
Expenditures Expenditures
OCTOBER 78 13
13
5,900
122.4QO
NOVEMBER 78 13
13
11,800
128,300
DECEMBER 78 13
0
17,700
134,200
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST'
SEPTEMBER
1"DI CUl.1J.vaa
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.
7
TULOSO- MIDWAY INDEPENDENT SCHOOL DISTRICT
TITLE VI
Contract Number 160 -8545
Modification Number 3
Y
.
TULOSO- MIDWAY INDEPENDENT SCHOOL DISTRICT
TITLE VI
Contract Number 160 -8545
Modification Number 3
CONTRACT_ SIGNATURE SHEET CON
PROGRAM ^ ^4NT: CO",
City of us Christi
P. 0. Box 9277
Corpus Christi, TX 78408e
C NO. 160 -8545 MODIFICATION NO. 3
FOR:
Tuloso - Midway
9760 La Branch
Corpus Christi,•TX 78410
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Tuloso - Midway 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 7 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 October 1, 1978 thru December 31, 1978
B. MODIFICATION
This action /— increases /—/decreases /_ /does not change the Program Agent obligation for
this contract by (this action) $ 6,700 to (new level) $ 50,700
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
77 -78
FY 78
Fy
Title
VI
$ 44,000
$ 6,700
$ 50,700
TOTAL
$ 44,000
$ 6,700
$ 50,700
DAY OF , 1978
BY:
R. Marvin Townsend, City Manager
DAY OF , 197
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT XSE ONLY)
APPROVED: APPROVED:
DAY OF , 1978 DAY OF 1197
Director of Finance
ATTEST:
DAY OF
City Secretary
1978
City Attorney
TITLE VI
MODIFICATION INTENT
Contract Number: 160 -8545
Modification Number: 3
Tuloso- Midway Independent School District Title VI Contract is modified to extend from
October 1, 1978 to December 31, 1978. The number of positions remain at 3. The total
contract is increased from $44,000 to a new level of $50,700.
FY 78 contract funds
FY 78 projected expenditures
Funds available for FY 79 carry -in
Funds needed for FY 79 first quarter
Contract increased by
Revised contract amount
2
$ 44,000
44,000
-0-
6,700
6,700
$ 50,700
f
(1)
(2)
1 October 1, 1978 - Decemb @r 31, 1978
Contractor:
PSE OCCUPATIONAL SUaiPIARY
Tuloso- Midway Independerit Sch_gol Dib-. is
9.760 La Branch
OCCUPATIONAL TITLE BY DIPLOYING AGENCY
NUMBER OF
CETA 110.
30B
TOTAL
DOBS !
T•IAGE RATE
DURATION
GJAGES
A
(B)
(C)
(D)
(E)
Sustainment Positions
Maintenance Man
1
833
3
2499
Mechanic
1
833
3 -.
2499 -
Clerk-Typist
1
541
3
1623
TOTAL
3
6,621
FRINGE BENEFITS
I. FICA" (5.85%)
2. Workmen's Compensation
79
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub - total fringe benefits
_79
TOTAL
6,700
a. ORANTEE'S NAME AND ADOREe`•
so— Midway
La Branch
.rpus Christi, TX 78410
CONTRACT KCY Q
z
du° s tti 0 z oaSz U i
U.S. Ul•.1•A #'I MINT plc I.A11011 b. GRANT NUMDEII
iruupbq'Incisl And T•ralu(ut hduslulatsailuil
CETA PROGRAM PLANNING SUNIMARY 160 -8545
C. GRANT YEAR d. TYPE OF PROGRAM
From TO 1. C3 Title I •• 3. C3 Title Ill Speelly ... .......
� „�,
October 1, 1978 December 31, 1978 2. 0 Title 11 4.X74 Title VI
INSTRUCTIONS FOR COMPLETING SECTIONS I, II, ANU Ill
)D. DATC w Sec. It A (Total Enrollments) Is the sum of A.l and A.I. 0 (Total Tcrminatlone) Is the sum of 0.1 through
D.S. C (Plamtcd Enrollments) Is A minus a,
F See. It: Cnler In line (a) Enrollments In each program activity cumulatively through the qr nt yea, and In line
O (b) the number of participants planned to he enrolled In each program activity at the end of each
0 quarter) parliclpants who are concurrenily enrolled In more Ihan one activity should be counted in tech
t On vv < activity In which they are tnroiled.
Sec. lit: Enter the -cumulative number of Participants In each segment to be enrolled during the grace lea.
G 2! It • Participants should be counted In as many significant segment groups as are applicable.
' I. ENROLLMENT AND TERMINATION SUMMARY
t GRANT YEAR-TO-DATE PLAN
A 1 o
u, REPORT
A. TOTAL
'Enroll
I0. TOTAL
On- the -lab
Trainleg
Pub. Sc nk
Employe;
Work
Experience
Prime &sons.
••
C. PLANNEO
a) Total Enrollments
O PERIOD
ENROLL•
1.
2. Partlel• TERMINA•
Pants Carew
1. EnlorNg
EmWoyrrm
A. Direct
b. Indirect
Obtained
2. Other
Positive
3. Non•
Positive
OvraCLL
7
MENTS
moms
Over TIONS
PiemtL
P[amrs.
C
CmPlwmo1
0 3 7
fr,d of q
a
s
.•I;� 1.:.;,
t
2 7 8
3
0
3
3
0
0
a) Total Enrollments
0 16
17
,(
t
O
3
b) Currently Enrolled
016:7
c
1
O
G 17
019
7
'
]
b) Currently Enrolled
0 9
d
t
O
0171
1
213f
_41-.
in
N 25
2G
]1
Y
t
4G
51
56
111
W
71
7G
iEii
' II. PLANNED E.NROLLMCNIS IN I'IIO(111AM A(Irivtims
Ill. SIGNIFICANT SEGMENTS
A 1 o
c
D
c
CLASSROOM TRf11NIN
On- the -lab
Trainleg
Pub. Sc nk
Employe;
Work
Experience
Prime &sons.
Voe. Ed.
2
a) Total Enrollments
1 2
7
(b)
(c)
Id)
3
I lot
to$
7
b) Currently Enrolled
1
7
a
O
2
a) -Total Enrollments
0 3 7
G
1
b) Currently Enrolled
0'3 T
2
a) Total Enrollments
0 16
17
,(
t
O
3
b) Currently Enrolled
016:7
p
2
a) Total Enrollments
019
7
'
]
b) Currently Enrolled
0 9
7
1
213f
_41-.
in
IV, OTHER ACTIVITIES
iFiafwonce )IF)
Indicate other activities or special programs on attach-
ments. Describe their objectives and list milestones
toward their cciiievement in a quantttative a narrative
presentation.
Ill. SIGNIFICANT SEGMENTS
r '
'
'IFICANT
N,ENTS
n —
GRANT YEAn•TO.OATE PLAN
SIGNir•IGANT
SEGMENTS
GRANT YEAn•TO.OATE PLAN
17111
11]1
6/30
g /Sn
1131
6/30
9/30
(a)
(b)
(c)
Id)
hl
I lot
to$
(d)
2
a
0 15 wk. unem to
1
G
c Veterans
—
2
D
,(
t
IYW1001 NO. 44•ni573
nit, anon]
Wtractor`§-Name arfd-Address U•S. O9rAATMChT 011 LA00n . Number
CxWeallatt
B Cori
City of Corpus Christi 160-8545
r: - 0. Box-9277 BUDGET INFORMATION SUMMARY C. TYPE OF PROGRAM
Corpus Christi, TX 78408
Oct. 1, 1978 — Dec. 31, 1978 3. m till. 1 4. C3 71.111 111 4'X5 -rills ys
n. FO❑ flFrIMIAl nn—1 ONLY --- 2. 0'riti. it -1spfetty) ................. •
CONTAAOT IIVY
'4 MOD. OATS
XU u 9 1 Z .7 7
m
NI 00 vy N
jo
I�
Sponwr obit9tifor'. a 3 $6,700
-ljrojt -i'd E.pvnjilum by —F..Jrar' 4 W _Z5 r
A.
t
+
►
E. 111JUICT SU•MARY COST CATECOnIES
26
41
CHANT PnoanAM
t5TIM TCO U.j"r4NuLo FUNDS
FJ.4
Ur C CTIVITY
b. On•111c
rya 37
C. Public Set
d. 700
%Yo,k E.p,ticnee 71
NEW On RCVISCO a T.
1 2
2 24
..I. TOTAL
Admhdslmlon
21
e. Se,vlus to PartICIPIAll 4
I. O'hcr Activities —
2.-AVowinmi
a
G
3. I'l-kelcj Exin) ilults 10r Vocallona I Ed.
In Sl,tcl,l G rinu la Cov, Moll 44
NOA•Fcd. until
her FcJ. Prima Sit .4a..m I : ."T 2
aw.4 Total • rt.jecicd I xvcAdijur $6,700
T1 35
w
. . .
.' ;d . . . . .
liaMil;i"".,.,%:?l;.",;,.:
6-6,
I�
Sponwr obit9tifor'. a 3 $6,700
-ljrojt -i'd E.pvnjilum by —F..Jrar' 4 W _Z5 r
A.
t
+
►
'3"
26
41
lix
3
75
b. On•111c
rya 37
C. Public Set
d. 700
%Yo,k E.p,ticnee 71
2G
1 2
2 24
4,
2
T2
71
26
e. Se,vlus to PartICIPIAll 4
I. O'hcr Activities —
a
G
3. I'l-kelcj Exin) ilults 10r Vocallona I Ed.
In Sl,tcl,l G rinu la Cov, Moll 44
NOA•Fcd. until
her FcJ. Prima Sit .4a..m I : ."T 2
aw.4 Total • rt.jecicd I xvcAdijur $6,700
T1 35
Z)b
44
'll 53
62
71
W
4.1
•
71
--'-
53
fTA 5.145 (I.A.* 1974)
ontractor's -Name and - Address u•s. 09PARTMt it 0t LAaon
'
. . ' 1:roPtaymans and Trslnln= Atlnllnt,Irsston
B• Contract"Number,
Tuloso- Midway
9760 Branch
160 -8545
Corpus s Christi, TX 78410 BUDGET 1NFOMATiON SUMMARY
0. ME OF PROGRAM
Feb. 1, 1978 to Sept. 30, 1978 !. 137iq: i 3, t]7nu 111 4.XXTIM
VI
O. FOrt nECIONAL OFFICE USE ONLY
2. OTllls It lS " IM .. ...........................1...
�'S H CONTAACT KEY MOO. DATE ,
'f l 4 n 11 S8 6 do .tz >•
vi
pE
lr: F D 3U ¢ n k P t1 z ud I ,K
14 N
-
if
Got, 1 ! 7 1 6 4 f 6 9 to ,1 3: 1] I6 15 lb l7 30 M 2a 21 22 23 r 25 2G 27 24 29 1tl
'
E. 13UDCCT SUM.%IAAY COST CATECOMES
FL GnANT PnOCnAM C5TtMATE0 UNCXPCNOCO FUNDS
UNCTION On ACTIVITY
O NCW OR ACVISCO 1.10GE7•
- rs D. Fcdarst. • e, Non•Foderll
^
-
4. Fad.nt a. Non•Flaenl
•!, 70 TAL
T _
*t
1. Adminhlud °n '•� tiF. °' ;!. .ti:iSr '? Z ; ?t.�ti „:.�^f„�.",�� ?'i 1 2 7 24 '•� ,':,. �1 - 7.
7i C} ;Peal:. .'., ee13'Q�,• l::;i:
i, S>: ,.
.1� �. ' ?tee }: °:ds`�,;,i,P.iii� «t :�r :`:'= :iii::} :'!:'ii.'%rrcih:� :: ]•.
`t' t
d. Frfn •1• . }.' :. 'r% '`•:'• t�:2Sty (FSz, ::J fr•'^ ` :•�•.:;pL:;ii:; ?) ^» cr:,l ,.
gc Ae:ttltls ',, ' :' :` •ie
42 400 ::r:a:,T;•7!.:: e�?.i:::;rL • {:.:
42,400
S. T7:h,inp •'� ^..�;tt};•Lri� �•Ti, +!:Fti� {: %: };:at',•rr;`�': i� sj; y 51
"rb!•:fe.;L °i
'r
1 600 _
6. Strolatt
,3
i > > j:.: 1•.'•J:1.i';:'r'ti> �° :},� 7)1: X31
I
•'
]% 42
!:i{ii•: }�f:iLf.i; {�,P.
.:,t!,.t..5'yi :!'a.n r;,:5;'•. ta, '�'
.r,:
7I
:I..i t' :•i'r;:s
7. Totafl
2
1 21
26
$44,000
$44,000
'
F. CUMULATIVE
OUAnTC•nLY PROJECTIOe1S
OF OnLICATIONS AND 07,P
-r
'
1 2
7 1 21 21 22 24 2• _
��
1• 2
_4
1 V'; 27 2: 2-1 2•
i:..•,r•
OITun
1 2
CS (for Quarter End :ngl
3 '� 2 22 2J 24 23
I 2
1 ' 2I 2: 2 21 25
2
O
��• . \'•'
Sr O G 7
it:•
O 0 Z$
1. Plume Sponot ObIlplions
o
z
2. Tout 14uleelrJ Expcndilures by rrogram
:� •%
SS
c
�T ;•';
y.
c
-
3
e
3 $
44,000
a, Cl.,-
aoaoom Teaintdq. Prinse Sponsor
>�� :�;
.lq
�! ?
.S.
,:
'1}
15
44 000
_
D. On•IheJob Trslntu}
ry; '�;
59
' -+
7
_ -
4T
7;;
�;
�,:.
qq
'1'
T
1`
53
C. Public Service EmFloymtnl
d. Work Experience
"•;�
TI
i"-
?� 7S
G2
: };
62
44 000
••
TI
e. Sttrt :ts to P2rttelpants
1 21
C
26
�^
4
1 2]
24
4
1 2
1 23
1 Z
1 C
2
1. Ocher Activities
7
G
C
,j
15
7
a5
3. Prolwed Lspenditures lot Vocallonal rd.
�Y: a.
47
” .[
jJr �.,
Rd
' ' L
'':
d•1
In Spcclsi Gems to Cartrnots
°roieeted L'aPend;tvret of Nan•Fcd. F undl
ii
-
57
•.
_
"•
—
)ther F.S. Funds, Not In prune Span. Q•ant
;'� :S%
62
;r
'yo.
°�
t
S3
_ Crr,! Total . Projcctod Expenditures
{i,
TI
S' "•"
91
, ^)
42
.:
d4
71
rh
•
i•!'
;; /;,
py
71
$44,000,
• - t ETA 5.145 (Jun: ILIb)
PROGRAM` Public Service:EmploVment TITLE VT
SUPPLEMENT TO THE CETA - PPS /BIS
NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
FiONTH -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
Expenditures Expenditures
OCTOBER 3
3
$ 2,233
$ 46,233
NOVEMBER 3
3
4,466
482466
DECEMBER 3
0
6,700
50,700
JANUARY
FEBRUARY
MARCH
APRIL
MAY
3iJDTE
.
JULY
AUGUST'
SEPTEMBER
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 1A of the PPS.
11. 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
o£ the BIS.
B. Enter the planned accrued expenditures of funds cumulative by total contract.
7
CORPUS CHRISTI STATE SCHOOL
TITLE VI
t
CONTRACT NO. 160 -8550
MODIFICATION NO. 4
'CONTRACT SIGNATURE.SHEET.
PROGRAM —NT: • • '
if Corpus Christi
dox 9277
Corpus Chri,ti, Texas
78408
CONTRACT NO. 160 -8550 MODIFICA7
CONTRACTOR:
Corpus Christi State School
P.O. Box 9297
Corpus Christi, Texas 78408
a..� ..�_,._.. —LV Dy L— ..icy or corpus unrista., nereinatter referred to as a
Program Agent and the Corpus Christi $tote School
hereinafter referred to as Contractor.
S
The Contractor agrees to operate a CETA Services Program in accordance with the provisions
of this agreement. This contract consists of 7 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 October 1, 1978 thru December 31, 1978
B. MODIFICATION
This action /X /increases / /decreases /—/does not change the Program Agent obligation for
this contract by (this action) $ 65,400 to (new level) $ 539,200
C. OBLIGATION
T TITLE
FISCAL YEAR
TOTAL
Y 77 - 78
FY 79
FY
Title
VI
$473,800
$ 65,400
$539,200
TOTAL
$473,800
$ 65,400
$539,200
DAY OF 1978 DAY OF , 197
BY BY:
R. Marvin Townsend, City Manager SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1978 DAY OF
Director of Finance
ATTEST:
DAY
City Secretary
1978
City Attorney
197
TITLE VI
MODIFICATION INTENT
Contract Number: 160 -8550
Modification Number: 5
Corpus Christi State School CETA Title VI Contract is modified to extend its Contract
from October 1, 1978 to December 31, 1978. The number of positions are decreased from
85 to 73. The total contract amount is increased from $473,800 to $539,200 based on
FY 77 - 78 expenditures of $392,200 and FY 79 first quarter allocation of $147,000.
FY 78
contract funds
$ 473,800
FY 78
contract expenditures
392,200
Funds
available for FY 79 carry -in
81,600
Funds
needed for FY 79 1st quarter
147,000
Contract increased by
65,400
Total
revised contract
$539,200
(1;
(2)
October 1. 1978 — DerPmhPr 'Al 1Qisz
3-
ContracEor:
PSE OCCUPATIONAL SU P1ARY
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA 1.10.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
(B)
(C)
(D)
(E)
Special 'Project
I
Clerk- Typist.
-4-
552
12
6,624
Maintenance Helpers
5
590
15
8,850
House Parents 1
Groundskeeper Aides
15
590 _
-45 '•
26,550
Groundskeeper III
10
2
590
651'
3O
.3
17,700 .
Food Service Worker
15
552
45
.3,.906
24,846
Draftsman
1
776
3
•2.,328
Clerk I
Therapy -Tech Aide
1
12
552
3 -
,1,656
Therapy -Tech Student
8
552
552
36
24
19,872
13,248
TOTAL
73
219
125,574
FP.INGE BENEFITS
1. FICA_ (12.1 %y
2, Workmen's Compensation (1 %)
15,194
3. Other (Specify) Insurance (3%)
4. Other (Specify) Travel (1 %)
3,769
5. Other (Specify)
1,207
Sub -total fringe benefits
TOTAL
147.000
3-
° Contractor's-Name and Address
" "" ' " " " " " " "" """ "'
• L•'uspluPtncut and TruLlfuj AdudubtrallO1t
Contract Number ,
C
CUA PROGRAM PLANNING SUNINIARY
E
Corpus Christi State School
On -lhe -Job
Tralning
160 -8550
P.O. Box 9297
c. GRANT YEAR
st, TYPE OF PROGRAM
Corpus Christi, Texas 78408.
From To
2 7 ,�
9/30
October 1, 1978 December 31, 1978
1. C3 Title I 3. 0 Title Ill Specify,,,,,,,,,,,
80
I'll;
2. 0 Title II a. 0 Title VI
3
b1 Currently Enrolled
FOR REGIONAL OFFICE USE ONLY
1 D
0
INSTRUCTIONS FOR COMPLETING SECTIONS 1, II, AND lit
w See. I1 A (Total Enrollments) Is the sum of A.1 and A.1. G (Total Terminations) is the sum of 11.1 L. ,
0
CONTRACT KCY
1.100. DA TC
•
0 317
2
} Q.S. C (Planned Enrollments) Is A minus 8.
$o
G
3
b) Currently Enrolled
o
cVeterans
15
a
m 0
Sr•C. It: Cnttr In line (a) Enrollment° In tech program activity cumuialivdy through the grant year, and In Unt
o
O v.
Su
o
0
W
o
a ° Z
o
0 0
Ill Currently Enrolled
_ 0 6
7
6 (b) the number of participants planned to be enrolled In each program activity at the end of each
s•
D
2
�z
mS
w
2
ama,
0 quarter; pullcipants who are concurreolly enrolled In mote than one activity should be counted in tads
activity In Which they are enrolled.
o
0 9
7
1
2 3
PIP, 2
7425
Sec. ill: Enter the cumulative number of participants In each segment to be enrolled during the grsrt Ter.
1(:, - Participants should be counted In as many siguUlcant segment groups as are applicable.
31
2 3
a s
a 7
a 9
to 13
12 U 11 r
IG 1 1
1:
2 2. 23
1. ENROLLMENT AND TERMINATION SUMMARY
♦ ' GRANT YEAR-TO-DATE PLAN '
•
LL REPORT
O PERIOD
A. TOTA
ENROLL.
MENTS
1. Enroll-
ments
2. P3rllcl•
pants CffW
I13. TOTAL
TERMiNA•
1. F.nlerin9
Enyaloymrn
Olreet
b. Indirect
C.Oblalned
2. Other
Poslllve'
3. Non•
positive
C. PLANNED
t7vRCC-L)•
_
hl�r.
Over
TIONS
Plemis.
Ptcmts.
ErmlWmm
Qvd o/ p
a
)
:;._,1 •
... •• ''
_ 1
2 7 8
80
16
64
1 16
8
6
0
2
0
o D
l
0
3 7
oc7
_
097
d
1
2
1
2 3
7.,2
. 25
2G
71
1
aG
53
50
G3
W
71 1
76
It. PLANNED ENROLLMENTS IN I- 110011AM ACrlVfllES
[it. SIGNIFICANT SEGMENTS
A 1 0
C
D
E
CLASSROOMTRAININ
Pram Sraons. Voc. Ed.
On -lhe -Job
Tralning
Pub. Scr6c
ErTvlcvn=t
Work
Exrorleneo
6130
2
a) Total Enrollments
1
2 7 ,�
9/30
1a)
(b)
80
I'll;
I;1
3
b1 Currently Enrolled
1
1 D
0
0
F
2
a) Total Enrollments
0 317
a15/20 wk.unem
80
G
3
b) Currently Enrolled
o•3 7
cVeterans
15
2
a) Total Cnrollmcnts
a 15
7
0
O
3
Ill Currently Enrolled
_ 0 6
7
D
2
a) Total Enrollments
0 9
7
'
3
1 b) Currently Enrolled
0 9
7
1
2 3
PIP, 2
7425
Y
31
3G��rwa1
4G
IV. OTHER ACTIVITIES
indicate other activities or special programs on sttaeh.
ments. Describe their objectives and list rrttestones
toward their achievement in a quantitative or norraiive
presentation.
[it. SIGNIFICANT SEGMENTS
r
'
'
$IONS ENTS
SEGMENTS
�unemP.
GRANT YEAR-TO-DATE PLAN
SIGNiriCANT
SEGMENTS
GRANT YEAR- TO•OATE PLAN
19/31
3/31
6130
9130
17/31
3/31
0130
9/30
1a)
(b)
(cl
I'll;
I;1
lb}`
Ic1
Idl
AM day
0
F
a15/20 wk.unem
80
G
cVeterans
15
1�
0
t
' ONO•APPtovnl X0. {S•RSS7S
A, Grantee's_ name and addr CxoUrton Otte 411on7
ess , O XT or
L.A004 B• GRANT NUMBER
Lmptoymenl rnd 'hslnln= Adminlitutfor,
Corpus Christi State School' "
P.O. Box 9297 160 -8550
Corpus Christi, Texas 78408' BUDGET INFOWATION SUMMARY. C, TYPE OF Pt1OGRA&i
ctober 1, 1978 — December 31, 1978 s' � Yil(: t J, C3 Tltu III 4— Myllis Ys
2.
[1. FOR f1EGtO1JAL OFFICE USE ONLY C3 Tilts It lSprellr3,, „,,,,,,,,,,,,,,,,,,,,,,,,,!,,,
` CONTRACT KEY '
N.00. DATE � r
hl ¢ ” du tr a } Vp, 7r+o d E z
o � I
YY 8
Cvt, a = O t 0 0 7 t 0 I� r!•�ri �is'r..1..��.r. tiles, _.� �.. +,... �,f..�_..� • , ,
1. CnANT
FUNCTION 0
1. Admlill»rsllon
1. P:6nr Sponsor Obil9atlom
2, Tslsl'hroja•Icd LxpcndiNrt:
a. CLuoom Tr Oinip9. Pdmc
L, on•the,lob Trslnby
e. Public Service Employment
d, Work Expeticnee
t. Setvl:et to PxrtlelpAnil
!. OEM, Aclivilie:
3, Proleoc,l Cz(xndilures (or Vo,
In Sltccld Grans: la Governors
d. Proittted L•'spenditvres of Non
5. Other Fed. F.ndr, Not In Mir
b. Gr.r.S Tuzl . Projceted Expen
,r .., ,..;J•FCv;.' {.1�.'s',Si "•1...., ; ;.5.;'t —�.: ,>;;t:�.�iar. s- z a 21 26
I: 'i. 'C1 tt :t •: :r: r: i\�1:;}:i:d:)'.'.i,l !. �+;� ?yn `:, ni• G 2
't k• `:`!:(�..(.•�• ",1.:i ,.;;:n:i'ii•.' - -':� „`.f. •:airy'I;it'. ",- ii't!"' l:
'• ] � =' f` +rSP.Ir.C_� Ie: 1.l.s %.i;+:iY , "!1! 'v f; ?'x•14
'' '. i• • \':,`r.�'ii;t :•:• {� ..:1.•x,^:rtir f-!,':1 i�;•f'.• ittt "E 5, SJ 0
'' Ci.:�t� :f:4 �. i'1.a J ;/ihfJ•: . �:g;i', v:�ry:;:1e:4':°�'(r v :Y �
tt l: vL.l:;;c »,1,pa, ,. '; .f�'.`.�. :r•.n: c2
•1 2 3 21 26 71
G 1 8-1.600 $65 400
CUMULATIVE OVAOTEREY PROJEC7fONS qF OOLICATIO7dS AND EXPEUDITUncs (far C
1 2 -1 ." 21 2z 2z 2A 2'
r 7. `• 1 -� T5 21
o 3 tc $147,000' n 2c� G a 26
am W, -5 147,000 `r ii '3' SS
53
62 5147,000 �; 62
71 v .• 71 71
1 2 3 2L 1 2 1 26 1 2 J 26
G, 4 C d
75
Cd..2.
i:� re i� 44 7::� R•I
»dam ii' SJ
SJ n: •t, 5
•1. 70TA1.
2 26
$1470 ,
. ! CTA 5.143 .(Ivn:.., q
rn
offlu. Ap;,r0YS1 No. 44.n I - I
- -- cxovaslon Our w3an7
A. Cootractor"s -Name and-Address u.s. DtJ•ARTMCNT O.+ LABOR '
Lmpla9mcn3 Ind 7Talning Adntlnr'Italian B'. Contract' Number
Corpus Christi state School
160 -8550
sox 9297
Cor BUDGET INFDAI>,iATION SUMMARY C. TYPE OF PROGRAM
Corpus Christi, Texas 78408
September 1, 1977 — September 30,1978 1• L TN; l 3. 0 71-till 111 d} Z Till, vi
rrrrrJ. :...
R. FOR IIECIOJJAL OFFICE USE ONLY ... ,.. ......................
,
1' CONTAACT REY MO O• DATE }
o $8 h } UE;6 ea Iz
,; z p
Dh
17 26 zl 2z 2] 4 25
E. DUDCET SUMMARY COST CATCCOnIES ,
J. CnAN7 PROGRAM
OR ACTIVITY
ESTIMATED UKEXPCNOCO FUNDS
NEW OR RCVISCO
BUDGET
•J• 707AL
- - e
D. Fment. •, C. Non•Fedcal
.
d Fadrpl
r, Non• fed cell
1. Admh,IJlrltlon
j71
,'` $
':t.T1 :.�;l :�� .—.., :,• ...c +, }:, ;;.n :STS'.';':•^
u.` `•3• ?,5 :Yd_, tii ?� ?;��8 7;.y;n�;;3'I,ti�v;;,�, ?;4
_
3 2
] 23
26
'cs :.i +.,.. :.�. :,;• .. :;rq ;:
2. At anccJ
•" .Y
:�'� i,•L;Ya
•: ,: f'.�l,.,l'N.1'• %J; one :. .y. ^.•. : -/,'•
G
2
�. "�,: S;k ".••iy :.•
?'
.le• ' Y(i•.:t•1 ?` `x j;;,•t:i:ii•.:.'R :Al �1�Li'l; :i'�'i1: :i.T,;R;:.•
�,_ SL
,,:•
�. "•;ti, {•�: rl l: :•. ,, :h %i ? % : :;� 3!• ".
'+. 2M1. :: ':L,,,.
" :� Zvi
'
;1,
1�•li/�ir : :.i'.
•I. Fringe Dine it
Tr:fninq
...
'� :;,1;•i;'i 7p :;;.iii .s.i: r. is .,�;,,,� „r:.;: %'
ti:
1
'r•' : : :ti •;:::.
y }•r. : :.'
b. Servlros
. }'.
, 4 •� :i,.;i'4 M1 :�'Y :: 4 tJ•i:l:.' (v +111,i!” ,1 ^ ° , }:r`t :v
;� ''' •li
;:
62
>;,ay�i-•aJ; .r,;
1
.: F;;,t• >s;Ei :r•:
7. Total,
t 2
G
] 11 z6Y
1 —'0
1
$392,200.
$392,200
F. CUMULATIVE
OUARTCnLY PROJECTIONS
OF OnLIGATIONS AND EXPEVOITURES
JFdr Burner fndingJ
21 I2 2L 2A S'
1•
3 V'; 21 2: 2.3 24 2•
24125
I 2
3
' 2112'42'2412d
_2
0
3
1. 1`11,11c Sponsor Obligation,
0
3
2. Total'PruiceleJ Ex endilurtJ b Pro ram.
P r g
"• .;
S$
t •7-
a
C
3
C]
_
$392,200
a. C1JI200m Training, Prime Sponsor
+ .;
'i •;,
_
•14
,� �}
^,
•1•
'L "• :
�
35
V. J:
?. -�
35
—^
S 2 200
b. On•IheJob Tratrthlg
5]
• IS•
�_
4g
44
e, Public Service Employment
,;;
y, ;
;S ,;
62
71
1.• et:
�,
5.
62
91 '•
iF
` ;•4
5
�1
j'•
•1^ •
53
62
392 200
d. work Experience
q.
;:
T1
e. Scrvl:n to Partlripantt
1 2
C
3. 26
—'
1 2
3 26
3]
26
••! 2]
26
J. Other Activities
;^.�•,'• •f;
4
3;
C
�•• ^7
4
35
C
4
G
4
3. Projected Eel,cndituros rot VoerilanJl rd.
!n
f'
'
Sprelal Cranu to Covernou
44
` r'
44
vim;
i
(,1
4. Proicried ExpenJitures or Non-Fed. Funds
w:'
53
T
53
i;;
' ,M1•
5. Other Fed. Fundy Hot In Prltne Span.CL ---
;4 ;(
62
' • -
,
is
:.
5] }
5]
?L ^'•
6. Crari Total • Pruicnted E,:pcnditurcl
'/l
'^
.rv11
;r,;f7l
i•';'f;•
71
;3
77l
$392,200
• J ETA S•145 .(Jun;
PROGRAM public Service Em odmpnt- TITLE VI
SUPPLEMENT TO THE CETA - PPS IBIS
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
Expenditures Expenditures
OCTOBER 78, 73
73
$ 49,000
$441,200
NOVEMBER 78 73
73
$ 981000
$490,200
DECEMBER 78 0
0
$147,000
$539,200
JANUARY
FEBRUARY
MARCH
APRIL
MAY
3UNE
JULY
AUGUST'
SEPTEMBER
1NSTR7uCIIO S
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.
11. 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.
i
DEL MAR COLLEGE
TITLE VI
CONTRACT NO. 160 -8547
MODIFICATION NO. 3
� ••/ 4
City o_ rpus Christi
P. Q. Box 9277 .
Corpus Christi, Texas 78408'
CONTRACT NO. 160 -8547 MODIFIC.
CONTRACTOR:
Del Mar College
Baldwin & Ayers
Corpus Christi, Texas •78413•
Luis cv—racc is encereu into Dy the ciry or corpus cnristi, nereinatter reterrea to as a
Program Agent and Del Mar College
,
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 7 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 October 1. 1978 thru DeremhPr 31, 1978
B. MODIFICATION
This action /X /increases /_ /decreases /_ /does not change the Program Agent obligation for
this contract by (this action) $ 4,300 to (new level) $ 35.800
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
Y 77 -78
FY 79
FY
Title
VI
$31,500
$4,300
$35.800
TOTAL
$31,500
$4,300
$35.800
DAY OF , 197£
BY:
R. Marvin Townsend, City Manager
BY:
DAY OF . 197,
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF . 1978
Director of Finance
ATTEST:
DAY OF , 1978
City Secretary
DAY OF
City Attorney
197
TITLE VS
MODIFICATION INTENT
Contract Number: 160 -8547
Modification Number: 3
This modification extends Del Mar College's CETA Title VI Contract from October 1
through December 31, 1978. This modification extends 3 sustainment positions and
increases the contract amount from $31,500 to a new level of $35,800.
FY 78 contract funds $31,500
FY 78 contract expenditures 30,400
Funds available for FY 79 carry -in 1,100
Funds needed for FY 79 1st quarter 5,400
Contract increased by 4,300
Total revised contract 35,800
(1)
(2
Contractor.:
PSE OCCUPATIONAL SUiPIARY
Del Mar College
Baldwin & Ayers '
TITLE VI
Cgrpus Christi, Texas 78413
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA 210_
JOB
TOTAL
JOBS
[•CAGE RATE
DURATION
PAGES
A
(B)
(C)
(D)
(E)
Sustainment
_
r
CC eft
.'1 '
475
3
1425
.1 (1)
555
1
-555-
1 (2)
585
2.
1170
1
585'-
3
1755 .
(1) adage rate from 10 -1 -78 to 10 -31 -78
(2) wage rate from 11 -1 -78 to 12 -31 -78
TOTAL
3
9
4905
FRINGE BENEFITS
1. FICA- (5.85%)
2. 1,101kmen's Compensation
525
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub- total fringe benefits
_
TOTAL
5 400
a. ORANTEE'S NAME AND ADDRESS .�».
U.ti, Pt•A•A8't Al h:N'l' [IF LA110A
l usphlyau'ut ant} 744lnint Ashn111411atiun
b, GRANT NUMBER
s
Del Mar College
CETA PROGRAM PLANNING SUMMARY
160 -8547 Modification No. 3
Baldwin & Ayers
c, GRANT YEAR
d. TYPE OF PROGRAM
Corpus Christi, Texas 78413
From To
1. 0 Title 1 •• 3. 0 Tllia 111 SPeelfY,,,,
10/01/78 12/31/78
2. 0 Title 11 JIM Title VI
FOR REGIONAL OFFICE USE ONLY
INSTRUCTIONS FOR COMPLETING SECTIONS I, II, ANU Ill
w Sec. i; A (Total Enrollments) Is the sum of A.1 and A.7. U (Total Terminstlons) Is the sum of B.1 lhrugh
CONTnACT KCY
i)
e•IOO. DATE
} 0.5. C (Planned Enrollments) Is A minus D.
i
r p
Z
Rrc. II: Enter In Ilnc (a) Rnrolimnils In each program activity cumulatively through the grant year, and In line
$
d
raw
$a
2
H
>,
E
7 o d
E o
o
(b) the flumbor of participants planned to be enrolled In each program activity it the end of each
In
F
O `"
�U
a
u.
,L'
o a
h�Z
oU
E
0 , , quarter; parilcipanls who ara eoncurreully enrollyd In mot! Shan one aet(vlly should be counted esfi
rrT
U
MM
Dn
VY
, -. activity In which they are etroiled.
[-
0
_
sec. Ili; Enter list cums,lative number of participants In each segment to be entailed during the grare Ter.,
V • Participants should be coumcd In as many sigottleanl segment groups as ate applicable.
3
2
a s
e 7
a 0
l0 31
u D H •
Ie 1 1
1:
2 7. ?�-
2
G 2t
I, ENROLLMENT AND TERMINATION SUMMARY
GRANT YEAR-TO-DATE PLAN
t<
'
nEPORT
O PERI00
A• TOTAL
ENROLL-
•
1. Cnroll•
ID. TOTAL
2. parlicl• T.ERMINA•
c1l' d
1• ,,y,4,g
Enwloyman
A. Dlrcel
b. indirect
C. Obtained
'• •
2, OItIv
Poslllvo
S. Non.
positive
C. P LPNNEO
UvnCLL
MENTS
ments
h1�r
Pants
Over TIONS
Remit.
Plcmis.
Errol �•n,a,
rr•,d of a
a
1
•• ' ••
1
7 7
b O
1
0
S 7
C
1
0
0 7
0
0 7
d
;
'
7.,e
23
ZG
OL
7G
1
40
SI
50
O1
0!,
11 �
76
C
0
Ill. SIGNIFICANT SEGMENTS
GRANT YEAR-TO-DATE PLAN I GRANT YEAI3•T
SIGNIFICANT 17/11 3 141 1 6/1a g /]0 SICNII-ICANT 12131 7/7I
SEGMENTS —1 - -s— , SEGMENTS sFs
F
IV. OTHER ACTIVITIES
(Reference HF)
Indicate other activities or special programs on attach.
menls. Describe their objectives and lisrmilesTones
toward their achievement in a quantitative or narrative
presentation,
In
l —i.
A. CoritractortName and- Address
M. 0CPARTVUT OF LAIon
B'. Contract' Number
zmPlormont And 7WAInl: Adminlijullon
Del Mar College
Baldwin & Ayers
160-8547
C. TYPE OF PROG RAM
Corpus Christi, Texas 78413
BUDGET INFOMATION SUMMARY
1. mvilt" 1 3, 071114111
4. XX TINS VI
10/01/78 — 12/ 1/78
1
if1.9pfelly) ................
G. FOn IIEGIONAL OFFICE USE ONLY
CONTRACT KEY
M.00, DATE
UFFg
0
E
Z6
70
—.17'
E. U1 J.',I.%IAAY COST CATCGOnICS
i. cnANT PnoonAM
CSTIMATI:O UNEXPCNOCD FUNDS
NCW On RCVISCO 0UOCrT-
FUNCTION OR ACTIVITY
d, Fockral
a, No n•FSVenI
2-2
26
G
-&1
2
1. AdministrWon
2. Al!—Ans
'"Ir
T-WV-1
3. Wages
•
""W, 3ilfl% a
$3,775
1. Fringe nm'fll,
1:AQ - 'Pi
525
--8,48-75
5.
L2
7. Totals
a
$1••100
$4,300
$5,400•
F. CUMULATIVE OUMITERLY PnOJVCTIONS OF OnLICATIONS AND EXPENDITUnCS (For 01forter Ending)
•
1 2
3. •'4 •
21t22
22 24
21
1 • 2
3
1 2
3 V.
I
aj
0
TZ
26
24
26
20
1. Clbue spon"r obligmton,
D
3 �5.400
G
3
C
3
a
3
2. E.I'cAjilum by prolram.
35 5-40Q
—44
U.
7
7�
CW1o.m 7"4illivq. relma Sponsor
-5
44
iq
44
On-%JwJ.b T,,I,,It,l
F" 71
Ti
c. Public Scrvi cc Employment
62 5_4()o
4�
62
61
4. Work E�paimcc
-
i,'
71 -
71
• %
71
2
3 20
1 2
3 26
26
e. Sefvlza IQ ParlicIpanit
G
4
4
G
4
G
4
t. Other Aclivisici
-I*
3. Proj"Icd Expenjilurcs for Vot Ilotwl rd.
44
44
:
In SlIcclal arjnll to comnon
J;
4.1
4. Proial,d l•xpcaJiIv,c% of Non•Fed. Fund)
[i'
2
53
5. 01%cr F.J. Fundr, Not in P111no Sp3n, CLznt
'.'1
62
I
62
— 62
,6. Crary Total - Projccicd Expcnditurc:
"j..
4
T
CTA JS.145 (I.M
rn
Ua,o•Appfovel No, 44•R1$73
-
A. Coritractor'-s-Name and -Address
u,s. QZ?ARTMCIti of LAOoR
rmtnn ua++ vraom
' LPoploymonl
B. C6ritr act* •Number
Del Mar College
end niwn; /dmtalrtratlon
160 -8547
Baldwin & Ayers
6S
C. TYPE OF PROGftA
Corpus Christi, Texas 78413
BUDGET INFORMATION SUMMARY
Feb. 1, 1978 to Sept. 3q, 1978
1. L}Yiq: ! 1. ❑ TIttO tll Q93 Tltta V!
' 2, 17 Tltla it 1Sp, am. .. .......................:...1...
D. FOR flEG1071A1 OFFICE USE ONLY
,
CONTRACT REY
MOD, DATE
�, g$
Y
,
1�.
yt.
G o
$Z
h
ir%
r D
Eta
a
h
k
n rt x
IJ s
$
1r'
�•�_
:
MMhS
DD
YY
�i
a p
to 11
H,;
--
c 25 2G
-1
27 .d 29
70
E, OUOCET
SLI -MMARY
COST CATEGORIES
3. CnANT PROGRAM
CSTIMATCD UN£XPCNDCD FUNDS
NCW on RCVtsca DUDGET•
FUN
FUNCTION OA ACTIVITY
.j, 70TAL
b. Frda r:l,
e. Nmo-FOdcr+l
d. Fodaral
+, Non•F+deNl
�:
r j '
••'';7ii',:r,
`�::':�.t�
�.l•u: .,�;. :
•�: +::c�2, •� ':
1' 2
21
26
.. �'::.,Y : •l,�.
�
1, Adm6t 1 ri oM1
;' •
i ...fY a .,c i :i (
,"?.;;
;i%l•:.;j.F�.:.,a �:
G
2
:,•,.� >.
2. Al!o-nces
li•
�•�eljrl:_`: .i:: i„iii•n.�;.,' ^,'lc
%`� "1.1':;14'14, i'n Lir;;'
:i:
;1 �5
:..:i •t:�•1:.:�`.;:,:'
J. lfagcr
a ',
:•.
t: t: C•;i+, ir,: t;.
;i %;; •.:15;:;;
'
44
826 876
w•.t•V;
SMI'•
26 876
"Y:; is:`:;!I;n ;.Y,. : #'•'
%:t. i•.n ::'•.'lr: ^ »::
,:: :1:
5. 5
3,524
"•1 }::'.;.,:.•prN.'
5. 7T aLtin
*1
'E1.ti5i ' 1r i; +• °. :•S;:tsr
i':1::'.). {{
., :if 1•
:l�'F:
a• d2
r:i•. il'it�i,',ru t.l l::iii.
6. S+fYI.C9
Ii ..7��nt..5c I.A,• +iY, i•F'•
v
1 2
� 21
2 5
�• 7olals
c
t
$30,400
$30,400
F. CUMULATIVE QUARTERLY PROJECTIONS OF On LICATIDNS AND EXPENOITURES (For Ommer fad;ngl
•
1 2
] ` 21 22 21 24 2' 1
• 2
] ;! 21
2: 2)
24 2•
s 2
1 z
22 2]
:t zs
1 2
]
7+ 2,
...
-
-"
20
25
26
1, PtL•ve Sponor OLllgalioA+
D
1 0
7
I
2. 7sta1'Projntrd E>cpendirore+ by Program
',
J5 ,%
';:
3.
G
9 •
35
G
I
30 400
a. Cli-oom Trainiuq, Prime Sponsor
?iii ;
r� -;;
•14
5j tS
-
[;'
.j.
+
""
•a} ,
i"'^"
{,;, w
. 44
G
7: 7'
';" _"
•^ �-
1r•
35
^
,4
5J
30,4 00
_
L. On•tile Job TrA(lim)
c, Publ is S riee EnplaymAi
G2 ,�;
y�;
G2
'•\ :'ti
G2
l;• •;'
62
30,401)
d. Woth Exprtience
'3
71 i
`•-
71
71
2
1. 26 1
2
3 26
1 2
26
3 Z]
2G
e. Setvtcn to P2rllctp4At1
C
A G
4
L
A
C
a•
1. Other Aeliriliet
.t.
J5 77
_
7
J, Prolceled E:pcndilum for Voealloml rd,
^'
"^ ;t
AA' 'T
`
r
"
In Special an
Grano to CovernoN
:.
Al
J
b•1
4•l
d. Projected L'apenditdrr: dr NOA•Fed, Funds
ii'
SJ
�'
. '.Y,
SJ
:
$J
5J
5. Other Fed. Fundf, trot In Prone Spon. Cl•anl
;4 ;t%
'
b2
i; %•
62
' ?}
b2
61
6. Grri fetal • Projected Ezpenditurei
• ' � ; yj•
Y I
; ; �
TI
, l i
71 -
71
$30,40D
. 7 LTA 5 .143 (JvA,
PPflGRAPi•. Publics Service• Employment TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
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
Expenditures Expenditures
OCTOBER 3
3
$1,800
$32,200
NOVEMBER 3'
3
3,600
34,000
DECEMBER 0
0
$5,400
$35,800
JANUARY
FEBRUARY
MARCH
APRIL
MAY
DUNE
.
JULY
AUGUST'
SEPTEMBER
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.
XI. 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.
JAPANESE ART MUSEUM
TITLE VI
CONTRACT NO. 160 -8555
MODIFICATION NO. I
SIGNATURE SHEET
City o pus Christi
P. 0. Boa 9277
Corpds_Christi, Texas 78408
CONTRACT NO. 160 -8555 MODIFIC
CONTRACTOR:
Japanese Art Museum
426 South Staples
Corpus Christi, Texas .78401,
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Japanese Art Museum s
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 7 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 October 1, 1978 thru December 31, 1978
B. MODIFICATION _
This action /X /increases /—/decreases F /does not change the Program Agent obligation for
this contract by (this action) $ 6,90T to (new level) $ 25,400
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
Y 77 -78
FY 78
PY
Title
VI
$18,500
$6,900
$25,400
TOTAL
$18,500
$6,900
$25,400 _
arrtcuvr,v rvn inn rnvuxari a "nivi:
DAY OF , 1978
BY:
R. Marvin Townsend, City Manager
DAY OF
BY:
SIGNATURE
BY:
NAME AND TITLE
197
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1978 DAY OF 1197
Director of Finance
ATTEST:
DAY OF
City Secretary
1978
City Attorney
TITLE W
MODIFICATION INTENT
Contract Number: 160 -8555
Modification Number: 1
The Japanese Art Museum Title VI Contract is modified to extend from October 1, 1978
to December 31, 1978. The number of positions remain at 3. The total contract is
increased from $18,500 to $25,400.
FY 78 contract funds $18,500
FY 78 contract projected expenditures 18,500
Funds available fro FY 79 carry -in -0-
Funds needed for FY 79 1st quarter 6,900
Contract increased by 6,900
Total revised contract amount $25,400
(1)
(2
3 -
Contractor: '
PSE OCCUPATIONAL SU:L`IARY
Japanese Art Museum
l
426'South Staples
Tpx;aq, 78401
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OP
CETA 130.
JOB
TOTAL
JOBS
wAGE RATE
DURATION
1•!AQES
A
(B)
(C)
(D)
(E)
Sustainment
Administrative Assistant
1
780
.3
2,340
Secretary
I
700
3
2,100
Museum Guard - Guide"
1
600'
3
1,800 .
TOTAL
3
9
6,240
FRINGE BENEFITS
1. FICA_ (6.05%)
408
2, Vorkmen's Compensation
3. Group Insurance,
252
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
-
rn•r �.t •- _
6,900
3 -
ra. ORANTEE'S NAME AND ADOnESS
us. ul•.hn R'I MI•:NC 11 LAlum G, GRANT NUMOEII '
I:uiphrl•utthl and T'rainius AJwhdstmllnn •
A p
CETA PROGRAM PLANNIi�G, SUi4ihI�RY 160 -8555
1panese Art Museum
E
,26 South Staples
c, GRANT YEAR c1. TYPE OF PROGRAM
Corpus Christi, Texas 78401
From
To 1. C3 Title 1 3. O Title III
o
VoC. Ed.
10/01/78
12/3 2. r7 Title R e. me VI
a) Total Enrollments
1 2 7
INSTRUCTIONS FOR COMPLETING SECTIONS I, ll, ANU III
Sec. l: A (Total Enrollments) Is The sum of A.1 and A,2. Q ( Total Tominatlons) Is 1 sum or 6.1 thratigh
FOR REGIONAL OFFICE USE ONLY
CONTRACT KEY
Z
MOD. DATE a
D.3. C (Planned Enrolimtnts) Is A minus D.
r and M stet
In line (a) rinrollmntlla In each program activity cumulatively through llie grant Year.
am
1
'$v
C
1
?
£
° o d
E
O
Src. tl: Enter
(b) The lumbar of participanta planned to be enrolled In each program activity ry at the and of each
etuolle In matt than one aetivlty should be counted in each
a
r
o a
$u
a
0'3 7
n
a o
Y
��Z
U.0
MM
DD
vv
O quarter; parttelpants who Or concurrently
, eclivily In which they are enrolled.
1517
a
�—
0
,3
b1 Currently Enrolled
0
0 7
,See. III: Enter elm nsmulativc number of participants In each segment to be entailed during the gran rrar.
sigulficant segnitnt groups as arc applicable.
0
2
a) Total Enrollments
0
9 7
• '
J.
2! It
Participants should be colulted in as many
1
0
a s
a 7
a g
fo ll
12 u 1i •
to 1 1
1!
E ?. 77
'
_
;n
I
1, ENROLLMENT AND TERMINATION SUMMARY
GRANT YEAR-TO-DATE PLAN -
• C, PLANNED
A. TOTA t13 TOTAL 2. Other 3. Non• L7+'nCt Lr•'Q'rr`
ENROLL. 1. Enroll• 2. Patties• 1TCRMINA• FnF evrmm i. Direct b. Indirect C. DaIJTrICd PoflllVa poslllYO —d of...
IL PLANNED ENROLLMCNIS IN Plio(IIIAM A(!riVllit S
'
A p
C
D
E
CLASSROOM TrfAlNlN
On -the -dots
Training
Pub. SMIU
Errysie/masl
work
Exwlence
Rum Snons.
VoC. Ed.
2
a) Total Enrollments
1 2 7
3
1
1
1
1
1
1
1
2
a) Total Enrollments
013 7
3
b) C",Ontly Enrolled
0'3 7
2
al Total Enrollments
0
1517
0
,3
b1 Currently Enrolled
0
0 7
0
2
a) Total Enrollments
0
9 7
IL PLANNED ENROLLMCNIS IN Plio(IIIAM A(!riVllit S
'
A p
C
D
E
CLASSROOM TrfAlNlN
On -the -dots
Training
Pub. SMIU
Errysie/masl
work
Exwlence
Rum Snons.
VoC. Ed.
2
a) Total Enrollments
1 2 7
3
bl Currently Enrolled
t 7
2
a) Total Enrollments
013 7
3
b) C",Ontly Enrolled
0'3 7
2
al Total Enrollments
0
1517
0
,3
b1 Currently Enrolled
0
0 7
0
2
a) Total Enrollments
0
9 7
7
1 b1 Currently Enroll d
0
9 7
SIONIPICANT
SEGMENTS
IV, OTHER ACTIVITIES '
(Rusurance IIF)
Indicate other eclivities or special programs on anaeh•
ments, Describe their objecliws and list milrssOn^
toward their acisievement in a quanlit2llw o narrativt
presentation,
III. SIGNIFICANT SEGMENTS
CRANT YEAn•TD•DATE PLAN CRANT YCAR•TO•DATE PLAN
] /]1 S1GNI�ICANT S? /]I G/30 4/70
S ? /Jl 0 /]0 0/]0 SEGMENTS rs ml
_ (D Veterans
V,
•.`PY rpvnt ttp, S4•R 1377 '
A. Colitractorrs'Nalne' and - Address
U4. AdtARTMCItT Or LAOOR
$, Contract 'Number
Employment and Taming Adnifnlrltatlan
Japanese Art Museum
160 -8555
426 South Staples
BUDGET INFORMATION SUMMARY
TYPE OF PROGRAM
Corpus Christi, Texas 78401
1. Q Yige 1 3. Q TBtc Ill 4 X6>{Tn1a vi
10/01/78 — 12/31/78
s. ❑TnI, it rspreityi.,
G. FOR REGIONAL OFFICE USE ONLY
I ,
CONTRACT KEY
MOO. DATE
D
S u
a
�'•
.14
ok
Z
3
:r.
s z
U
: Mill
oD
VY
r .
to tl
1: 17
li IS
I6
37 10 19 .. ^O
71 2z 2J
zM1 25
20 27
20 2G
1O
' E. OUDGCT SUe.1 \IAnY COST CATEGORIES
1. CnANT PAOCIIAM
LSTIMATCO UNEXPCNOCD FUNDS
NCW on RCVISCO BUDGET
FVNCTION OR ACTIVITY
.1, TOTAL
b. F<dent. •
e, Non•Fadeui
d. Fadenl
A. Non•Fe7111
�� T
.r .�.
..,s.:r:yr:^7r "T •yr`,•
t :
- •-- •: ^,-.n:'T't^�'^'•.
r 2
3123126
.':rr••.�- •......
L Administration
1.
'!.
�'�h , ,
;3 $ +e ?);i X}. ,i's ei1r�7i;;i
a v ;ice ?;yc
"s� ' ..�
C
2
.P
(
: r" rv�r.? �.:•:
,; r'• ;';,,
',
.li•
,S3::7 y�::::iS,Yw�: {f .lv'.,;t
:'•I:•T�' {i':•; i'ii: ni /r.,7'.��
:':
li
t.:.I`i'::.o�•.�y
::'�11 •��•
.:
...:: ;::.J ;,•,�:;� }...
+ia"t;•r!;:;:;,• :•�:
$6 240
4. Frinq. Benefit
;:( •s•
'�, ik: '•ii!
;^ .; a..
:'z 1:c : -!
o�:`;
• j
660
5. ^.Yalninq
. r•t
'i >a'r:•s'at'i r!. ,4:S +�:jlr
°• %Y:i /: «ii_:1I
i'.:
77 G2
is:.
$l Nl.e!
I:. Y:. }:iSrl,.t ;: Aroiv. I�:.
R„� .:,I:�
•N
71
. },w'r a•':.t"1.,�: ••
6 900
6 900
F. CUMULATIVE QUAnTCRLY PnOJECTIONS OF OBLIGATIONS AND EXPENDITUnCS (For Owner Ending!
•
1 7
J ;`
27 27
ze to
2'
I• 2
J 1'i 2]
2: 7J
2a 2'
1 z
s ''':
2 zz
2J 7a
25
I
•
2G
7G
2G
zG
1. Plbne Sponur 01,11gallom
0
S $6900
G
3
G
3'
G'
1
2. Tat+l'Prdjcatrd Expendilures by Prograrn
35 6,900
T 74,
T
3,
'!: }r
35
A. Ci'sao0m7y3IW,,g. Prime Sponsor
++tit
•14
,;t
•1•
'i rt,
4,
i,q
L. On•IhcJob Tr+inlu)
rY:
53
j;
5
53
Ir
C. Public S« vice Employment
'r; '!,j
62 6,900
3� 4'
62
?S +ii
62
: }; •;•�
62
d. Work Eapetkncc
71
71 •�'
:G
71
•I
7l
7 2
3. 26
—W
1 2
1 26
11
24
2
J 2G
t. Setvl:a to Parllelptntt
C
4 -
C
4
C
4
C
4
f. Oshcr Aciivisias
•i'
.: i
36
.�
j,• 1
35
•'•
JS
':
36
35
5. Pt.fMcd Expenditures [or Vocational rd.
y! ''�
44
44
4'1
�
In Sp,04 Cr +nu Ia Covunorl
�•
_
iii 7r
?f� {•.
•
4.1 ..
4. Projected CxPe» Jiturte of NoP•Fed. Funds
ii
53
+;
_
53
_
»;
Sl '
S3
S. Other FcJ. Funds. Not In Prltne Span.CLanl
;4 ;y.
62
6. Grand Tat+l . Proiedted Expendfluret
?i >11
71 6 900
., f:
71
'r.'j %
71
' LTA 4.143 flan: Is. _•
rr
O.Y.B. Approvxt No. 44•R3671 -
A. Coritractor's -Name and
u.s. OGrnnrMCtrr or LAODR
g, ' Contract'- Number
LmpioymenS Ind 1Yalnln= Adminil{ratian
Japanese Art Museum
160 -8555
426 south Staples
BUDGET INFORMATION SUMMARY
•TYPE OF PROGRAM
Corpus Christi, Texas 78401
3, ❑ Titte 1 .3. Cl Talit 111 4.)M Tills vi
February 1, 1978 to Sept. 30, 1978
2, MY11411 (specify),..
n. FOn 11MONAL OFFICE USE ONLY
�
i'
?fl,
'z cc
CONTRACT REY
MOO. DATE
Z
8
u
: Mhs
oo
vv
et t.
�` !
4 5
a 2
a 9
l0 11
I2 1] ld IS
Ia IJ
1e 17 .'0
21 22 23
2n 2r
26 27
2a 2p
10
E. OUOC,CT SUMMARY COST CATCCORIES '
7. GnANT PROCnAM
CSTIMATrO UNEXPCNOCO FUNDS
New on AMSCo BUDGET
•I. TOTAL
b.
Fcdarat,
c. Non•Fedrrcl
d. Fedaral
A. Non•Fadcral
FUNCTION OR ACTIVITY
Z.
:�
%"'C'•';-
C� it1.
:t ;!:'7l �. •,
al,'ria ! :`sd �:i �,
;-ct —: ^ink
`: aj �: K,, �''�•S7;
1 2
) z1
2G
:. „
i�j.,ri:k; ;•...; <,...!.,;f�7p
,
1. AdminlNnUen
3:
'A a
:'J+;l;l:. ` J f:e:��l -0.iTh,:�'M.!';
:+•: °.:; %: gtw Y7••
�'' d:�.7. .:,, r•::
2. Allowanocs
''
.ii•
4` ?SiTF' }':;l.:x`� .!;z;v'M1d _.'.�.:f�gifi•li5`L
";';r:: q,`;'
:
>, )',
r�•,tat,,;'�:.ty.7,:,5:�:.L
3. 4•r)q,•l
:!°
• c''
tt:. ;i:.(�S ?.. >,
12 ;,;1._;,ai:i ? +r:�1.
e1' ?.:
}•4t
16 640
•.: r: ,+:,t:•l.'.r: ?:,.;: :;I;'• :;:.:.
$16 640.
d, Frtngc Beuelk ,
,1• •If
.J.,:
;; .,a! .. r' t
i: :1•
1•
1,860
1!860
5. 1TClnio 9
. e':
'ii:
Y,•,
',li 'i�1'. ^': 4�;i�: }:: '.
;
Yt,.
ii• ?.fi '�:1<'•4 &r: %:fF �'
.
71 G2
'.
!n:4 ;i :llf� Kf.i, ir7.
6. Scrvicrt
{:• .: I:,t;,csa ;:( ^;•cat. n;:
wS:. :i.�.1F•S'•ra
��; .v
)I
:7, i'l e: •.i ^i'n.:.
3 2126Y
7. Tduts
.L .L
$18,500
$18,500
F. CUMULATIVE QUARTERLY PnOJECT{ONS OF OBLIGATIONS AND EXPC•NDITUn Cs (for Owner End;n9l
•
3 2
21 27
21 24
2'
1 2
F1'7j 21
2: y
24
t2
2J
24 t3
1 2
7
21 11
2' 14
2;
-26
X26
-
26
- -
-2G
1. rib+:e Sponur Obligntlonr
o
3
c
3
c
•
c
]
$18,500
2. 7stai'I'rujcutcd ExpenJitures by rlogram
35
3'
35
'i: },
s
Si
18,500
A. Cl+laoom Training. Prime Sponsor
?•i• ' ,
•l4
•1•
's�
49
;, s/
L. Or.•theJob Tro Gdn7
i :a �
59
7 +� r'•.
5.
{; .,•
5
jr %;
53
C. Public Service Employment '.;
62
62
?j :•,t
62
: }; r'
62
18,5 0
d. %York Expericnte
'1
y• .;
71
;`r, •e,.
71
• i'T:Tr
71
;:i• ;•
71
'
7
1.26
1 1
3 26
1
2 20
1 2
26
e. Servl:et to pu11oip4n11
C
4
G
4
G
4
G
E
I. Other Aeli,We7
•i�
]i
%;• 1
35
+ •
35
55
3. projected Cxpandilures for Vocational rd,
i :
i
46'
ti :
A4
; ;at
R;
In Spacial Gronu to Covrrnors
„
f ..,
•L
44
..
d. Pruiectcd L•xpuaditares of Non-Fed. Funds
5. Olhcr Fed. Fundy, Not In prima Sp)n,Qonl ;
't {
62
:;
62
6. Grnrd foul • projected Expenditure[ .•';
<`• ,!;
%I
i _:(
71
J h,
71
'i °$
71
18 500
LTA 3.145 .11vn; 1>..,
PROGRAM Public Service Employment TITLE _YT
SUPPLEMENT TO.THE CETA - PPS /BIS
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
Expenditures Expenditures
OCTOBER 78 3
3
$2,300
NOVEMBER 78 3
3
4,600
DECEMBER 78 0
0
$6,900
$25,40Q
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST'
SEPTEMBER
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.
II1. 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
o£ the BIS.
B. Enter the planned accrued expenditures of funds cumulative by total contract.
6
1'
LULAC EDUCATIONAL SERVICE CENTER
TITLE VI
CONTRACT N0, 160 -8549
MODIFICATION N0. 3
�X
CONTRRC- .NATURE SHEET
PROGRAP T:
City of corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
CONTRACT NO. 160 -8549 MODIFICATION
CONTRACTOR:
Lulac Educational Service Center
7.02 Morgan Avenue, P. 0. Box 3455
Corpus Christi, Texas 78404
3
This contract is entered into by the City of.Corpus Christi, hereinafter referred to as a
Program Agent and the Lulac Educational Service Center
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_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 October 1, 1978 thru^ December 31. 1978
B. MODIFICATION _
This action /X /increases / /decreases /_/does not change the Program Agent obligation for
this contract by (this action) $-_3,100 to (new level) $ 56.300
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
Y 77 -78
FY 78
FY
Title
VI
$53,200
3,100
$56,300
TOTAL
$53,200
$3,100
m^
^m$56,300
APPROVED FOR THE PROGRAM AGhNX.
DAY OF 1978
BY:
R. Marvin Townsend, City Manager
nrr wvr+.+• �� +� �•--
DAY OF
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1978 DAY OF
Director of Finance
ATTEST:
DAY OF , 1978
City Attorney
19'
19
TITLE VI
MODIVICATION INTENT
Contract Number: 160 -8549
Modification Number: 3
Lulac Educational Center CETA Title VI Contract is modified to extend from
October 1, 1978 to December 31, 1978. The number of positions are decreased
from 4 to 2. The total contract is increased from $53,200 to a new level of
$56,300.
FY 78 contract funds $53,200
FY 78 project expenditures 50,700
Funds available for FY 79 carry -in 2,500
Funds needed for FY 79 1st quarter 5,600
Contract increased by 3,100
Revised contract amount $56,300
(1)
(2)
October 1, 1,978 -.December 31, "1978
Contractor,
PSE OCCUPATIONAL SIMIARY
Lulac Educational Service Center
702.Morgan Avenue„ P. 0. $ox 3455
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA 140.
JOB '
TOTAL
JOBS
WAGE RATE
DURATION
VAGES
A
(B)
(C)
(D)
(E)
College Placement Specialist
1
833 _'
3'
2,499
Clerk- Typist
1
565
3
f,695
TOTAL
2
6
4,194
FP.INGE BENEFITS
2, Workmen's Compensation .71% professional
3. Other (Specify) .26% clerical
23
4. Other (Specify) Group Insurance $540.00
540
5. Other (Specify) 600.00
600
6. Retirement
243
Sub -total fringe benefits
TOTAL
i
a. GRANTEE'S NAMC AND ADDRESS U.S.•11tv1'Alt'IMIiN'I' CIF LADNIt to. GRANT NUMBER e
1(nlpbq•Olvilt and Ttahliur Advllulstratin0
Lulac Educational Service Center CSTA PROGRAM PLANNING SUNINIARY 160 -8549
702 Morgan
Corpus Christi, Texas 78404 C. GRANT YEAR d. TYPE OF PROGRAM
From TO I. CO title 1 • • 3. C3 Title III SpeClfy „�,
10/01/78 I 12/31/78 2, 0 Title li 4myllie VI
FOR REGIONAL OFFICE USE ONLY lnasnu,.,w,sa • -.. •.•• .•
raoD.OnTt w Sec. 1: A (Total Enrollments) Is the turn of A.1 and A.Z. D (Total Terminations) it the sum of D.l __ g
CONTRACT KCY Q a D.3. C (Planned Enrollments) Is A minus D.
Z Src. !h Cntor In tine (a) Enrollments In each program acllvity cumulattvdy through the grant year, and In Unit
w O c } $ d•o d E $ o rn the uumbor of 11011mpan{s planned to be enrolled In each program attivlty at the end of each
r ❑ a &� o a kz mdZ Ow MM nD vv 0 quttterl participants who are concurrently enroll rd In more than one aetivRy should be counted to tad+
activity In which they are enrolled.
T o .See. Ill'. Entee the cumulative number of participants In each sMmenl to be enrolled durirq the gran Ter.
b 1 2 3 a s e 7 a 9 to 11 u u N • IG 1 1 It x 2_ 23' e _ 2 0 2t it • Participants should be counted in as many significant segment groups as are applicable.
L ENROLLMENT AND TERMINATION SUMMARY
It. PLANNED ENROLLMCNIS IN I'llOtIfiAM AU FlVtliES
•
A 1 D
c
D
C
cl.rlssnoOM TRAININ
On•lnc•Job
Training
�•
work
En"Ienco
PrUne Stuns.
Voo. Ed.
U. REPORT
A 707A
a) Total Enrollments
Ifl. TOTAL
2. Parllci. S. TOT L
1. Pniering
(b)
(c)
2. Othtt
3.
C. PLANNED
WRC<•U74'tr�
.(c)
O PERIOD
ENROLL
1. Enroll-
men
Pants csnbd TIONS
Employnen
irect
b. Indirect
Plamll.
C. Obtained Poslllvo
DMIWmo1
ponti
trod o/ Qpa•U -I
2
a) Total Enrollments
MENTS
hl�r.
DVer
lcnls.
— —
3
_
s
1
1
2 T
C 2
0
2
0
0
0
r
0
0
`• 0
0
0
O
3
0
3L
G 7
❑
2
al Tatsl Enrollments
0
9 1
e
l
0
0 7
3
b) Currently Enrolled
o
9 7
0
7 7
7 7.27 r
Y
37
Ifi
a1 •
Afi
,
,
d
l
'
1
2 3
2 ?.,7
- 25
2G
3l ••
3G
1
4G
Sl
GO
Ot•'
Gb
Tl ?
X>
It. PLANNED ENROLLMCNIS IN I'llOtIfiAM AU FlVtliES
•
A 1 D
c
D
C
cl.rlssnoOM TRAININ
On•lnc•Job
Training
Pub. Scrvicn
Employment
work
En"Ienco
PrUne Stuns.
Voo. Ed.
17131
2
a) Total Enrollments
1 2
718
(b)
(c)
2
Ila)
.(c)
3
bi Currently Enrolled
1
718
�Idl
F
0
2
a) Total Enrollments
0,3171
a
-
3
b) Currently Enrolled
0'3 7
1
1i
2
a) Tola1 EnrollmzAtt
0 16J7
D
1
O
3
b) Currently Enrolled
D
G 7
❑
2
al Tatsl Enrollments
0
9 1
3
b) Currently Enrolled
o
9 7
l
2 3
7 7.27 r
Y
37
Ifi
a1 •
Afi
IV. OTHER ACTIVITIES '
(Reference )IF)
Indicate other activities or special programs on attach•
ments. Describe their objectives and list milrstones
toward their achievement in a quontitauve a narrative
presentation.
' Ili. SIGNIFICANT SEGMENTS
`
•
SIONWICANT
SEGMENTS
OnANT YEAR-TO-DATE PLAN
SIGNIricANT
SEGMENTS
GRANT YEAR•TO.OATE PLAN
IP131
3131
6130
0/3n
17131
3131
L 130
9/30
(a)
(b)
(c)
(a)
Ila)
.(c)
till
A n ma o e
�Idl
F
fl wee s
a
-
C Veterans
1
1i
D
1
U,
Mu•e.PProvm No. 44•R3575
- -- --
A. Coritractor's "Name and - Address
u.s. orrAnTMCtir OF LADAn
aliOn U+it Y /JOn7
B, • Contract 'Number
Lulac Educational Service Center.
Lmploymznt ind TuWnt Adatinl+tulton
702 Morgan
160 -8549
C. TYPE OF PROGRAM
Corpus Christi, Texas 78404
BUDGET INFOMATION SUMMARY
10/01/78 - 12/31/78
1. 4Yill. t 3, C3 Tam Ill 4.94glu4 Vl
2. 0 TUN 11 rs errt y) .. ...........................1...
n. FOR IIEGIOtlAL OFFICE USE ONLY
CONTRACT KEY
i
NOD. OATE
w $•
¢
•t
>:
C 8 TC
u d
E a
1•y!,
¢ a
Z
h
i %
r 0
; • V1k
�t3
U
8
1''
m st
00
YY
V
� •
N1I•;
L
� 4 7
4 1
t p
to 1t
12 !] )A 13 18
37 10
39 20
2l 2i 2]
4 23
DUDCCT
26 27
.0 27
7D � � _ -
E.
SUMMARY
COST CATCCORIES
7. CnANT Pn OCnAM
LSTIMATED UNEXPCNOCD FUNDS
NCW On A -V15CD BUDGET.
FUNCTION OA ACTIVITY
_— czaa -�
't. TOTAL
D. F4derat,
t. Non•Feacr+l
d. FOacr+I
�, Non•Ftaer+l
T
S.�
`,r
r�
,; :. h't':r.`ST�'\;1:YT' ...,.�.•,•
Si+ >.%p• t>; i.y
--T• -- •:��t+,t- .r•,...
i�..•.•� °r.A�y�•
.?,.�0 �.ci "
2
] 21
28
i:., ^ :n;.• ''c.:•
'•t "i•r >3•
1, Admin LlNVon
1. it
'1:
'(r:�3r t7 >,S.
is )a :''•:r +i\ :. ?�.; �'.
X41,• .. + >r•
J7a;i::.c:.iy:•i :iii ^r,'
G
2
>r�/
2. Aiicwanots
t
.li•
: "? + r•Y'�:.° •C.4:1 >'•':i'
.�: •:s:� i
' '• ,i''1 'rni
.'. °,•'r ✓1= t...;4ii:•. !
:;-
13
" , r :�
�u:;,,;5, }••;.,�i;::y`;:;'•.
k kT .n
3eQ {:: +' %• fg,t t'} :;
; +;?
'. a4
$2,300
jti °i;t.',::i.'; %::: r.:.:'
'
$4,194
4. 4. Fringe DetmflU
•
w
t "e . .Jr
:t ''� �'".''s:�::
. ,
C: i:•i %;;ei:,: Ott +•iJ
:1:
5. 3]
'
;., ; ?:'.:.r is :•�fst:..'
g
• r''
'ii:::•`n:.;Laj' y L::i : r'; }: '..•'w.:li`.Y
1.:r1: « "t }':iTr
i•
G2
. ' 4:i 4: t r• r. .
�';' i•: +i.
6. S,,Ice+
.�
D` :,t:x!bs'+5: ra.•n 5.
.'1!. ^:C:^
•v
1t
.i...i
'iia 17,af e:r :.(•r:
1 2
7
21 26
7. Total+
c
1
$2•,500
•$3,100
$5,600
F. CUMULATIVE QUARTERLY Pf10JECTIONS
OF OnLICATIONS AND EXPCNOITURCS tfot Ovarter Endingi
1 x
]
21 22
a 24
2•
1 2
�!'; 21
2: z]
_a r
t x
] '/:
x xx
x]
24 2s
1 2
2
+ 21
z 2
x+ 2:
—
—
•
26
26
25
x5
1. Pt4+tr Sponwr OLllgalfent
O
J X604
Q
D
O.
3
C
2. Total Prujccicd ExpcAdilurea by Program
'
2S 600
~` !1
]f
':r
JS
.,..
'ir 7.
35
1. CIafY00m 7taitling. rdme sponwr
�.• ti
•f'1
i.,
_
•1•
+:• !
•i4
Il
L. On•th <JoD Tr+loinl
r_c
53
i;
S.
i; '
•••
C, PuDlie Service Employment
'rj ,
82 600
j;• y�
62
'i::.
'\ :.
82
:j.
62
d. Work E.Pakneo
`
71
ice,
,
•1
1 2
7 11
1 2
1 2a
1 2
3 26
2
2d
t. PtfYlaet to Pu11e1pa413
4 14
C
4
q
C
4'
f. Omcr ACIMlict
1
u
77
:::
35
3S
3. pmjceteJ C.j'mdtmrtl for Vocatlonal Ed.
i j;
.
44
tt .•
,� ::
—
: r
—
III SpC041 Cant+ 10 Covernotl
•
44
•!. Proierled L•'xpenJitv+ts of Non•red. Fund1
S. Other F.J. Funds. 12ot In Prime Spon,Qanl
j}
;+r ;t'•
53
62
.
53
?> {
-i';)
53
•"
55
6. Crar.1 Total •Projected Exptndttoret
Till
71 $5,600
;f;
62
71
82
•w
82
t LTA 5.145 .tduA
w
01
0MO•Apptovnl No. 44.111:75
A. Contractor's -Name afid-Address
u.y atrrnTMtnT• of �tioon
B. Contract •'Number
LmpiOymrn! Ind '1Tatntns ASnsinAtntloll
Lulac Educational service'Ceilter
160 -8549
702 Morgan Avenue
C. TYPE OP PROGRAM
Corpus Christi, Texas 78404
BUDGET INFOWATION SUMMARY
February 1, 1977 — September 30, 1978
3. 0 Yu : 1 3, n Tim III 4,gWXTltla VI
( ,
-
2. ❑ Tllia 11 (Specify).,
O. FOn SEGIONAL OFFICE USE ONLY
,
CONTRACT HEY
MOO. DATE
). O
6:U
k
P�
VI
U�
•,
'R
I4M
00
VY
a
�7
70
ei'i,
i
4 p
c 7
t 9
l0 1I
12 )J
IA IS
Id 17
10 19 20
2l 22
2]
4 23
T
26 27
20 22
E. OUOCET
SU. "MAnY
COST CATECOnIES '
CSiIMATCO UNCXPCNOCD FUNDS
NEW OA ACVISCO UVOCET
FUraCTItAF OA ACTIVITY
•f, 70TAt.
D. Fadent, •.
C. Non•Fodeul
d. Fpdarai
a, Non•faaent
'�
"; , ;�
,1 :; f? :.{� F,l, •
::i,i.t�
iM: h•
i.;• <,,.;,:., t. :�.C: ?,;
{':�.”
1 2
J 21
z6
°�e�•.:IC.'.';)1•tr•s,
'r „i• �:�;< •
1, Admhslstr+Uan
1:
'F. Ca
:�1 ei�
*;Tr .,: :r rift: CAS. ;;�',».5e1.
I�y,��y,.ae�t�'r.•,.
<r,:;:!....::; -:•sur
G
2
�.�.:':::ia.:::81c!:!•:':'.',l
2. Al! —noc:
t •:.
.1i•
'! i. S' "•': ( {5 :.•3 ."
`:.�: ,:ei.? ii•
::;'f.'; °i. . �`ivi::, : "7..
,N} :M1'
:t:
�` 7:
c
%t� "i•; �,,1: '•:�51.: {�;:�'••
s. trsgr,
Ij •y>
:•
!;.4,:' >1,r'�.'•` F,
I ;!:S:x ?: %:.it „�: ?�- ;:'
". {,'.:
+, as
$383025
,
4. Frinq. Ilru<nls
):
a•
•r ..
":K' \hV:`t,.l::�'.•.:Yt,
•,• ^• ,es.
.i �Tt':P' .,.�`.'ti %r.::l:y.3]
.�
1 275
"•''•' ::t'.i�_:. "•::71r:.'
:;•iii:'.
3. 7t:I+sin4
. ✓'
'L11:;b„fiyfepr:. 4.`.Q4.
t3.1Jr !:K:I1!:. "t}':i1
Y:ir.`
62
\7;•::r {i::'i+l.
-
6. S1111c,e
I: .,.1: ., r:ch�%y L�•
%+ •
,i`, n�
71
:1,.� e,• -i:.i
r. ,:.
1 2
J 21
26 0
7. Tout
G
T
$50,700
$53,200
F. CUMULATIVE OUAfITEnLY PnOJECTIONS OF OGLIGATIONS AND EXPEIJO1TUn LS (for Ovarter Ending!
•
12
J
-n 21
22 22
24 2"
1 2
6 i 212:2.724
2'
1 2
J'h:
2 22
2) 2421
1 2
3
21 I:2
2r
13
7. 'r'
;7
26
26
26
-
L Ptbnc Sponsor obllgatlons
O
3
0
G'
1'
C
$50, 700
2. Taul'1'rojeaeJ r.1, iluRS by Program.
"7,
9'
•;
Y
'A 7
35 50,700
J. Cl—oom Trataing, Prime Sponsor
�i i:1
•l4
_
„+
•1•
's� �'
4
I, On•sheJob Trofnf t)
Ir
C. Public Service Employment 's;
Pr,
62
};. a'
b2
`\ :,�
62
, r:
rJ,
62 50, 700
d, }York Ezperiancc
71
•1
'1
1 2
3
2G
1 2
3 26
2
3 26
2
J 26
e. Semler IQ Putielp[nts
G
4
G
4
C
A
G
4
1. Other Aclivit &s
•i'
S.i
+; :15
1S
'l.`
35
'.•
35
3. ProfeeleJ r.pcnditures for Voeatlonsl l:d,
44
•
r� e+
'—
ss
ln SIncI4 Gr.snss to Governors �;,
,+
s
+4
..:
4.1
:
44.
Proieeicd E�PenJiture, of N0A•Fed1 Funds
J�f
SS
S. Other F.S. Funds, Not In Prime S an.cw ;4
F
a'.
62
6 ^
^J
62
'
—'
6l
b. Crsri TetJl • Prvj<etrd E>:pendlturcr
a.
11
ja 71
$50, 700.
• LTA 3.146 (lvA: .
s
PROGRAM iblic Service Employment TITLE-
SUPPLEMENT TO THE CETA — PPS /BIS
' NUiIBER 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
Expenditures Expenditures i
OCTOBER 2
$1,866
NOVEMBER 2
2
3,732
54.432
DECEMBER 2
0
5,600
56,300
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST'
SEPTEMBER
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.
I1.. 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 vrith 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.
7
NUECES COUNTY COMMUNITY ACTION AGENCY
TITLE VI
Contract Number 160 -8548
Modification Number 3
�
��, �J„
ItTURE SHEET CONTRACT N0. MODIFICATION•N0,
CONTRACTOR:
City o. _pus Christi Nueces County Community Action Agency
P.O.'Box 9277 - 31Q5 Leopard Street
Corpus Christi, Texas 78408 Corpus Christi, Texas '78408'
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Nueces County Community Action Agency
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 7 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 October 1 1978 thru December '41, 1975
B. MODIFICATION
This action / /increases /X/decreases /::/does not change the Program Agent obligation for
this contract by (this action) $^ 5,900 'from $146,700, to a.reduced level of
$140,800.
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
Y 77 - 78
FY 78
FY
Title VI
$114,800
$26,000
$140,800
TOTAL
$114,800
$26,000
$140,800
APPROVEU EUK Itch YKU6XM1 AULNT; arrAvvnu run
DAY OF r 1978 DAY OF , 197
BY; BY:
R. Marvin Townsend, City Manager SIGNATURE
t
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY
Director of Finance
ATTEST:
DAY OF
1978 " DAY-OF.
1978
City Attorney
Citv Secretary
197
TITLE VI
MODIFICATION INTENT
Contract Number: 160 -8548
Modification Number: 3
This modification extends Nueces County Community Action Agency Title VI Contract
from October 1, 1978 to December 31, 1978. The number of positions remain at 17.
The total contract is reduced from $146,700 to $140,800 based on projected FY 77 -78
expenditures of $114,800 and FY 79 first quarter allocation of $26,000.
FY 78
contract funds
$146,700
FY 78
contract expenditures
114,800
Funds
available for FY 79 carry -in
31,900
Funds
needed for FY 79 1st quarter
26,000
Contract decreased by
5,900
Total
revised contract
140,800
(1)
(2)
October 1, 1978 - December 31•, 1978 1
PSE OCCUPATIONAL S MARY•
Contractor:
Nueces Gounty Community Actipn Agency
3105 Loepard Street
SUSTAINMENT
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY DIPLOYING AGENCY
NUMBER OF
CETA 1,10.
JOB,
TOTAL
JOBS
14AGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Sustainment
Crew Leaders
4
737
12
8,840
Crew Workers
3
520
9
4,680
Special Project
Crew Workers
9
520
13.5.
7,020
Clerk
1
460
1.5
690
TOTAL
17
21,230
FRINGE•BENEFITS
1. FICA
1,391
2. Workmen's Compensation
1,340
3. Other (Specify) Liability
551
4. Other (Specify) Group Health ;Life
1,006
5. Other (Specify) Unemployment
482
Sub -total fringe benefits
4,770
TOTAL
26,000
Cxolratlon 0111 430/77
Contractorls'Name and - Address u,a. DUMATMCr[T Or LAGCrt
LPIOYmani g'•' Contract Number
and Trxinln; AdnlWilcallon
Nueces County Community Action Agency m'•
Leopard' Street 160 -8548
Corp BUDGET won MATION SUMMARY C, TYPS OF PROGRAM
Corpus Christi, Texas 78408
October 1, 1978 - December 31, 197 1. M'fii(i 1 3, M Tnu Ut 4. 7.YTR1a vi
2. v T1I1. If 1s Perm) .. ........................... :..,
A. FDA IIEGIMIAL OFFICE USE ONLY
CONTAACT KEY N.O D. OATC '
1•� :� b
�Z � .
4 Q a g8� � � } a� �oo
EY
O N S U
' •�
1 _ Mss Da YY
col [ a a o o t 1 c to 11 :z I� id i5 la a la 10 'o z1 z2 z3 sr, z3 s'6 zt as za 30
E. DUOCET SUMMARY COST CATEGORIES
7. OnANT PnOCnAM
FUNCTION OA ACTIVITY
CSTIMATCO UNEXPCNOCO
FUNOS
NCW OR RCVISCD OUDCCT•
a, Fcd. rt1.
e, Non•F Cderal
d, Fodar.t
a. Nan•Fa decal
— - ^
•1. TOTAL
1. Admh,WrWon
'�
^; 't
'3
'. }cQ +� r'. :?mil °,:lv : >;t1';;ti
f�
%r .J" j•.3.:1;:.T.,
•' iv
1 2
3 z1
z 6
`•:.•i::.: ;:is;"' '•"'• = —_
.,.... S, �,..
is
i ,;��!ty ('w
4+:a �';= i..'uF't�'i•`, "r.'
G
2
>.
:r : :Sid:•iic.. '
.li• ,c
`:`7,C <i'i') : °�t;i .'l \'. t`t•L'3 •:^i.�o�=
ii'::'a'�•i1;J sS5'7,`:'
ti�
:? 3L
i.�'
3.
`s J ';a :c •
:ai”; • �I;
�«^ i'. ;.�.'
ri 5 rf; .
;1 qG /
2 30
4. D umllta
FSreinnglre
? •iti •i T :
r'
a>i
: : . t :
:J
,4
5P13
4.770
,
. Traninq
', �'
;rtt.o
;a i; .•,ba %q }i ,i
�:4a 'r i' '• µ'1
:. r: •
2
ay :[• ; ;•,••'• , Si,•' -G r r
. cr
i•,(
tk uSr; v:Yn•;
„'.:f ;;:L,; u
v Y r rq ;t ':
;;i 3%h'.;
(t ,
c;S �
l+.
.i.•::
1 2
1 21
26
7. Tolalr '
G
1
�• 0 - (1')
26 000
' F. CUMULATIVE GUAATERLY PnOJECTIONS OF ODLIGATIO745 AND EXHU61TUAES (Pot Quarter £ndin9J
•
3 2
]
::• 21 to :L 24 2'
1 • 2
w ; 21 2: 7� 24 21
1 2
3
•tM 2 to t.1 24125
1 2
3
•
2a
26
26
2G
1. Mile Sponsar Obllgatlonl
O
3
$26,000
0
O
2. Tolal•14•olrvicd txpcndimras by Program,
+;
'l5
2
;'' ";
—
G
7
C
-^
2,
A- CUlaoom Ttxininq, Prinu Sponeot
��i• %3
'r'a ":
•id
5
]
_
if
1 +'
.�
S.(
's• ' ^'
r;
014
'
_
'
—
,4
b. On•lltc Job Tralr,1111
C. Public
is Scrvice Emplaymcnl
',; ?
G2
$26,600
%'
i; y'
G7
ai
G2
jr •
53
d. 1York Ex r
pa icnec
F7 :
71
;i: +.•
71 .
—
(\
[ : ::
71
';^ •
,. .
62
7l
e. Srtvloe: to parllelpanU
Ir 2
3
26
'"
1 2]
26
1 ^]
26
l t
3 2G
p
•i;
q
15
G
1; :`1
4 �"'
1:
G
4
15
G
4.
r. O1hrr Acilvilla:
3. Prolaelcd txin dilurea lot Vocational rd,
ji ••
iR
35
In Sj-,d4 Crantl la CavttnaN
dd
'
, ra
44
b1
Proirrlcd C.'renJilvrer or Non-Fed. Fund:
j}''�.}
59
` S.Y.
53
?•'
Jlhrr Fad. FunJr, Not In Prima 5p3n.Q'ant
;'r jt %.
G2
s its
62
:
S7
1
` t
SS
. Crar.2 Total • Proleeted Expenditure:i
rit
71
26
+
?I
.^ :%a7
62
62
0
,i(
.j i
?1
.,,
it
k1 fwd
P p J rrevious, contract of $146,700 is 'reduced by $5,900 so that contract 'estimated unex fired . ETA a•I <s .r1un: 10741
are -0-.
L
�A. GANTCC'S NAME AND ADDRESS
u,s. ecrnnTMC?1T Or LA0017
0. GRANT NUMBER
7 matoymont snu 1Yxtnln7 .ed:.itntrt:xtlan
i60 -8548
Nueces County Community Atction Agenc
3105 Leopard
t-CYPE OF Pf10GRAM
Corpus Christi, Texas 78408
BUDGEr SNFOR?IATIOPl SUMMARY,'
' • • •
1. 0 T111e 1 7, O 71 tit Ill 4. XXT1116 VI
02/.01/78 — 09/3Q/78
2. 0TWO 11 IS «I /rl..
0. FOR REGIONAL OFFICE USE ONLY
• L r '
r
, CONTRACT KEY
1,100. DATE
1�•
Z w
r •
1�• t . .1.
0
}
'(1,',44
NQ
N u
d u
G
N
N
e]
,'�
u
Mfo
7�71
1O "
31
7: 1] 3A
7o Id 1) 10 17
20
23 22 21
21
E. BUDCCT SU ::atARV COST CATEGORIES
ESTIMATCO UNEXPCNOCO FVNOS
New On nrvisco OuOGCT•
I. TOTAL.
a, CnANT Pn OGnAM
FUNCTION OR ACTIVITY
D. Fla.rel.
G NOn•Fooct:l
4. Fec.(il
L. Non•F.eelil
, ..-.. �y1.
r. ';.7,
- C;rt•Ir 'q•^; ;f� ^t��,iiin•�•frS
'i ?�;;' .q
di'- 'y''t•C• :` •?
-•r� l•T.
7:, '' Z
t�•i' <;1'0 ✓ "•�'.r >r :
1 2
1 27 26
.r
- �sJ' :' %: ^i:: e�' i•,r, ^t:r
J,7 . �••
1: Adminl.tratlon
11
7i• 7 ',i l;i
�,'i u.�'�ii�ric lJi,'� :�'
: :�
..Cr� : :'; "•... :.%tip
C
2
^��y
2: A1lowaneet
'6•
.7i• '; {(:r
:iii,.,, %;t :i :,
a: %.e• -t., f.'r; :; :7,.:
S. fiigil
'�I
::J.,•,::f:1
• `!,r >,c7 ; t.r
:'•�1',..::.�.; ;t.1 r .
aA
:,: •s,.:;;.:; .;.:::
120 294
•4, Ftiage IIenellU
!;
,; 6^,^"%jfc�
:•q.;J•`` : :Ciit
^1.�,i,'•GC•.5•,c%,i�; '
i' .1:
t• SI
2
;%�°y_ ::)It:...'
5: Trzlninq
:�1 i:'Ji•!�).
^t3o :ti rl`m`r�1, �,, r }'it:
jl. •»
42
-,,•.
or
6.
6. Service,
_i
P•
:�
..Ia`zu ^y17: P ?'. •,!;y
_ .iii; •:f:i
71
r.;e:;,,;l,,; r': _�;�.,(,
L '�.--
1 z
1 i1 26
.
$33,x900
t $114,800
146,700
7 Tot31t
c
t
F. CUMULATIVC oUARTCRLY PROJECTIONS OF OnLICATI07S AND EXPENDITURES Ifot Ouartrr EndingJ
1 2
1 '.
27 27
zl zn
2•
t z
1 t' 27 2. at
2a 2'
3
_ "
z 22
2) zc
2!
1 2
] w
z7 2
. jr__
2 _
7
:4 }�i;�•
; ?,jM R O
,� __
—C
0
G 7
=_
c
^2
G G
26
a6
26
2G 114,800
1, Pt One Sponsxt OLIIgnlloni
G
o
G
2, atil'Projeeted Expenditures by hogram
'�
35
;,1.
_
1
114,800
AA
A. Clitzoom Training, Prime Sponsors
-�'
•1.1
:y ii.
A4
T —
53
It. OA- theJoh Trainin7
;
S3
7'r • : :�
_
•+•
5
;•r• ^;
c. Pu61ic Seviee EmpWyment
j ,.
62
}';• yh
62
tj ;;
G2
' '
67 T14,800
;•. •;
7l
:i•
7l
d. tYo,R ExpMtneo
•;;i
,1
71
;�: }-
71
2
1 26
1 2
26
1 .'
2 26
1 2]
2G
c. Service+ to Pafllclpinls
I. Other Aelivilict
7 •i.'
S.i
7% :J
3S
-,��,'„•
J'
9. Projected Expenditure: toe Voutional Ed.
i. :.it
A?
{� r
AA
^_ ;
4.1
, {.
4.1
In $ptelal i7f30t3 IO GevefMtl
i +l T,
S3
;Ii �F
•: ri•
''
—
SS
62
4, projected UPcnJnvftl of Non-Fed. Funds
j}; :;
59
,'.,'
:
•.
ro3 '
5. Oth.•r Pcd. Funds, Not in Prime Spon, O:anl
;'t ;f
62
'f i
6 ^.
�^ ^1
7,"1
62
('`"
i
71 114' 800.
6. Ctar4 Total • trolccled Expenditure:
?..5:
71
f'
71
rJ
71
""
a. ORANTEE'S NAME AND ADDRESS
ces County Community Action
ncy
.L05 Leopard Street
Corpus Christi, Texas 78408•
FOR REGIONAL OFFICE USE ONLY
CONTRACT KCV
Z
lsu- as $o E• H } .6. .od s. 0- C u o: n >r z 's "
lt.% Ill•.PAIVI MEN T' e1F f.A110H b. GRANT NUMBEST
• Sinnphhymcbt and 1'rabdus A6,11AWa0uil a
CL•'C'A PROGRAM PLANNING SUMMARY 160 -8548
c.•GRANT YEAR d. TYPE OF PROGRAM
From To _ I. C3 Title I • • 3.O Title 111 Speelly ...........
_,, ,
10/01/78 2/31/78 2. O Title n 4, W'rme V!
INSTRUCTIONS FOR COMPLETING SECTIONS I, II, ANU Ill
7u. oA7e w See. I: A (Total Enrollments) Is the sum of A.1 and A.1. R (Total Terminations) is the sum of 3.1 Ou•cnigh
o- 11.3, C (Planned Enrollments) Is A minus U.
>- See. It: Cntrr In line (a) Rnrollmrnls In each program activity cumuhllvely through the grant year, and In line
(b) the number of participants planned to be enrolled In each program activity at the end of each
p quarter; partlelpanls who are concurrently enrolled In mote than one activity should be counted In each
4 00 Yv � uhvlty !n which they are enrolled. '
See, lit: Enter The cumulative number of participants In each segment to be enrolled during the gran Ter.
. Participants should be eoutsled In as many significant segment groups as ate applicable.
• 11. PLANNED ENISOi.LMCNIS IN P11000IAM ACriyiims
•
'
A 0
C
0
C
CLASSROOM- rP)\iNIN
on-the-Job
Training
Pub. Scroiac
Cnploymant
work
Extartcnco
Prum Sons•
Voc. Ed.
2
a) Total CnrolimcMs
1 2
7
1
7
bl Currently Enrolled
1
7
0
2
a) Total Entoliments
01317
]
b) Currently Enrolled
o•7 7
2
a) Total eerollmcnls
0 1617
0
7
b) Currently Corolled
0 6 7
0
2
a) Total Enr oilmen is
0 7
]
b) Currently Enrolled
0 7
11
7
l
2 7
77rj
?S
Y
]I
]fi
41
4f,'
^NIFICANT 12/7
i 7CMENTS
n j days unem 7
❑ unemp. 10
c Veteran 6
�.:_ ...
III. SIGNIFICANT SEGMENTS
aTE PLAN
x170 Op0 S1nNirICANT
SEGMENTS
0
C
TV. OTSIER ACTIVITIES
(Rciwence RFI
Indicate other activities or special programs on attach-
ments, Describe their objectives and list mileswnes
toward their achievement in a quantitative or narrative
presentation,
1T£ PLAN
t /]0 9/70
fe) !d1 •
PVTGRAM Public Service Employment TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
NUMBER OF I14'DIVIDIJALS
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 Expenditures
OCTOBER 78 17
17
$ 8,667
$123,467
NOVEMBER 78 17
17
$172334
$132,134
DECEMBER 78 0
0
$26,000
$140,800
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
.
JULY
AUGUST'
SEPTEMBER
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.
7 -
Corpus Christi, Te n
.Q ay of 1971
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 C U STI, TEXAS
The Charter Rule was suspended by the following vote:
Gabe Lozano, Sr.
Bob Gulley
David Diaz v
Ruth Gill
Joe Holt
Tony Juarez, Jr.
Edward L. Sample
The above ordinance was passed by a following vote:
Gabe Lozano, Sr.
Bob Gulley
David Diaz
Ruth Gill
Joe Holt
Tony Juarez, Jr.
Edward L. Sample �/