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Home My WebLink About14872 ORD - 04/25/1979• jkh:4-25-79;1st AN ORDINANCE AUTHORIZING SUBMISSION OF GRANT APPLICATIONS TOTALING $360,520 FOR SEPTEMBER 1, 1979 THROUGH AUGUST 31, 1980 TO THE TEXAS STATE LIBRARY TO CONTINUE THE SOUTH TEXAS LIBRARY SYSTEM AND LA RETAMA PUBLIC LIBRARY AS ITS MAJOR RESOURCE CENTER, ALL AS MORE FULLY SET FORTH IN THE SAID APPLICATIONS, A SUBSTANTICL COPY OF EACH BEING ATTACHED HERETO AND MADE A PART HEREOF, MARKED EXHIBITS "A" THROUGH "F"; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That authorization is hereby given for submission of grant applications totaling $360,520 to the Texas State Library to continue the South Texas Library System and LaRetama Public Library as its major resource center, under the Texas State Library Systems Act for the State Fiscal Year 1980, September 1, 1979 through August 31, 1980, a substantial copy of each application being attached hereto and made a part hereof, marked Exhibits "A through "F". SECTION 2. The necessity to authorize submission of the aforesaid grant applications to continue the South Texas Library System and LaRetama Public Library as its major resource center under the Texas State Library Systems Act, as aforesaid, creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no ordi- nance or resolution shall be passed finally on the date of its introduction but that such ordinance or resolution shall be passed finally on the date of its introduction but that such ordinance or resolution shall be read at three several meetings of the City Council, and the Mayor having declared such emergency and necessity to exist, having requested the suspension of the Charter rule and that this ordinance take effect and be in full force and effect from and after the /ls.J day of L� , 1979. /t. its passage, IT IS ACCORDINGLY SO ORDAINED, this ATTEST: APPROVED: 25th DAY OF APRIL, 1979: J. BRUCE AYCOCK, CITY ATTORNEY A3syjstant Ci y Atto \ /V MAYOR THE CITY 1JT—CtRPUS CHRISTI, TEXAS 14872 MICROFILMED but O 9,1980 Appendix I LSA/LSCA APPLICATION COVER SHEET This cover sheet must accompany each protect proposal submitted by the major resource system. This application is authorized for funding under the state Library Systems Act and the federal Library Services and Construction Act, Title I, Project 3. Title of the Protect: System Development Name of the Major Resource System: South Texas Library System Contracting Agency: La Retama Public Library (#azne of Library Adminnatering Grant) Initiator: Name Mrs. Phyllis Burson (Applicant) Project Director: Position Acting Director Address 505 North Mesquite Street Corpus Christi, Texas 78401 512/882-1937 — Library Telephone 512/884-3011 — City Hall Name Beverley G. Van Camp Position System Coordinator Address 505 North Mesquite Street Corpus Christi, Texas 78401 Telephone 512/882-6502 Name and address of Local Fiscal Officer who will be responsible for administering the funds. Name Harold F. Zick Position Director of Finance Address P.O. Box 9277, Corpus Christi, Texas 78408 Telephone 512/884-3011 Amount of grant funds by source requested to implement this project: FFY 1979 LSCA $ FY 1980 State $ 20.128 FFY 1980 LSCA $16,967 Total amount of grant funds requested to implement this project: $ 37,095 ls this application for a continuing project? X Yes No ri Pith) ;Y::P1:M 1911x;17 FSTIMATE; (hY 1,11.lt.311 Please .ompl.•t.• the 1oll.,wu,y u,i.nm..tion for each project for euch Curd .u:coul.r. Asterisks i') .1011010 ::ub-1 otal categories for those item:: indented below the a::rer l:.Y.::. ' Title of the Pro µ..:r: System Development • Personal services • $ 11.03n Salaries Wyetom per::onnol only) $ 9,559 Fringe Benefits (.0,ystcn: personnel only) $ Contractual Services (MRC personnel and specialized $ consultants con contract with the system) Number of full-time equivalents: 1,471 * Printed Library Materials (Local LibrarL4 Collection Enrichment) • $ Major Resource Center $ Area Libraries $ Community Libraries $ Other Printed Library Materials: Periodicals $ 150 Audio Visual Materials (Please identify) $ Equipment (Please identify on a separate sheet each item and its $ • Operating Expenses estimated coat) * $ 6,790 Supplies $ 490 Communication $ 2,100 Postage $ 450 Rental of Equipment (Please identify on Equipment Sheet) $ Maintenance of Equipment $ 400 Travel $ 2,600 Printing $ Training Programs $ 750 Contractual Services: - $ * Other Administrative Expenses (Please identify) $ 1,200 Audit Building Rental Other Expenses: Total Direct Cost Indirect Cost Total (Please identify) $ 1,200 $ 1,170 $ 958 $ 20,128 Please identify the source of funds for this budget: (Check the appropriate space) FFY 1979 LSCA funds, or % FY 1980 state funds, or FFY-1980 LSCA funds If building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot FY loud :;Y:;TEM BUDi:LT E:;TIMATES (11Y Pi(odhCT) Please c.m,,i010 tollowtog atoolithition !or e.ith plojoet lusd .iccohot. Asterlskr; (') denote .deuries for those items ihilinted below the “%terthks. Title .11 the ProwctSystem Development Personal services • Salaries Wiwtem p.wonn..1 only) Fringe Benefits (..latom personnel only) $ 1,472 Contractual Services (NRC personnel and specialized consultants con contract with the system) Number of full-time equivalents: * Printed Library Materials (Local Library Collection Enrichment) Major Resource Center A Area Libraries Community Libraries Other Printed Library Materials: Audio Visual Materials (Please identify) Equipment (Please identify on a separate sheet each item and its * Operating Expenses estimated cost) Supplies Communication • Postage Rental of Equipment (Please identify on Equipment Sheet) Maintenance of Equipment Travel Printing Training Programs Contractual Services: 11,031 9,559 * Other Administrative(Please identify) Expenses Audit Building Rental Other Expenses: Total Direct Cost Indirect Cost Total (Please identify) * $ $ $ $ 4,528 540 2,100 $ $ 1,888 $ 600 $ 600 16,159 $ 808 16,967 Please identify the source of funds for this budget: (Cheok the appropriate spaoel FFY 1979 LSCA funds, or FY 1980 state funds, or X FFY 1980 LSCA funds f building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot Appendix I LSA/LSCA APPLICATION COVER SHEET This cover sheet must accompany each project proposal submitted by the major resource system. This application is authorized for funding under the state Library Systems Act and the federal Library Services and Construction Act, Title 1, Project 3. Title of the Project: Media Name of the Major Resource System: South Texas Library System Contracting Agency: La Retama Public Library (Bivne of Library Administering Grant) Initiator: (Applicant) Name Mrs. Phyllis Burson Position Acting Director Address 505 North Mesquite Corpus Christi, Texas 78401 1L/CtSL-131 - Library Telephone 512/884-3011 - City Hall Project Director: • Name Beverley G. Van Camp Position System Coordinator Address 505 North Mesquite Corpus Christi, Texas 78401 Telephone 512/882-6502 Name and address of Local Fiscal Officer who will be responsible for administering the funds. Name - Harold F. Zick • Position Address Director of Finance P.O. Box 9277, Corpus Christi, Texas 78408 Telephone 512/884-3011 Amount of grant funds by source requested to implement this project: FFY 1979 LSCA $ FY 1980 State $ 91,973 FFY 1980 LSCA $83,188 Total amount of grant funds requested to implement this project: $ 175,161 Is this application for a continuing project? x Yes No • EY 1.000 SYSTEM 11110.:1 T ESTIMATES (HY Pltlxl4a'1 ) Please . -.+mi•l.•t. th.• I'11,.w, ,1 iofurm.lt iolt for each project fur each fuw.t aecoust . Asterisks (•) Jennie :4113 -total categories for those items indented below the ..!;teri:.J.:s. Title of the Project: Media * Personal services:: • $ 31,110 Salaries: (Yydt.•m perdonn.q only) $ 26,672 Fringe Benefits (system personnel only) $ 4,438 Contractual Services (MRC personnel and specialized $ consultants con contract with the system) Number of full-time equivalents: * Printed Library Materials (Local Library, Collection Enrichment) * $ Major Resource Center $ Area Libraries Community Libraries Other Printed Library Materials: Periodicals 300 Audio Visual Materials (Please identify) $ 29,580 Equipment (Please identify on a separate sheet each item and its $ 903 * Operating Expenses estimated coat) * $ 10,700 Supplies 1,300 $ Communication 3,600 $ Postage 2,000 $ Rental of Equipment (Please identify on Equipment Sheet) $ Maintenance of Equipment 900 $ Travel 900 $ Printing $ 2,000 Training Programs Contractual Services: Rental films 15,000 (Please identify) • Other Administrative Expenses fy Audit S Building Rental $ Other Expenses: Total Direct Cost Please identify) $ 87,593 Indirect Cost Total $ 4,380 $ 91,973 Please identify the source of funds for this budget: (Check the appropriate space) FFY 1979 LSCA funds, or }( FY 1980 state funds, or FFY 1980 LSCA funds f•building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot Postage $ 2,000 Rental of Equipment (Please identify on Equipment Sheet) Maintenance of$ Equipaent Travel Printing $ Trainin9 Programs Pr $ Contractual Services:• $ Other Administrative Expenses $ Audit Building Rental Other Expenses: Total Direct Cost Indirect Cost Total ,1,1.. soil,. rY lvti,l ;:};+'1'liAt hhht::T I•:::TIMA'1'li:: (BY 1•Itu.IP:r"1') Please .-..u,.1ete 1hr tollowinq inf.ne.,tion for each project fur e., ch fue. 'Asterisks (•) ..•nu1.• sub -101.11 cr,teyories for those items indented below the .,: t.:ri:.Y.::. Title of tlao Project Media * Personal services V1Ces Salaries (System personnel only) Fringe senufits (System personnel only) Contractual services (MRC personnel and specialized $ consultants con contract with the system) Number of full-time equivalents: * Printed Library Materials (Local Library Collection Enrichment) • Major Resource Center w $ $ • $ 31,328 $ 26,861 4,467 Area Libraries Community Libraries Other Printed Library Materials: Audio Visual Materials (Please identify) Equipment (Please identzfy $ 40,599 on a separate sheet each item and its $ • Operating Expenses estimated cost) Supplies * $ 7,300 $ 1,200 $ $ $ Communication $ 3,600 $ 500 (Please identify) $ Please identify) $ $ $ 79,227 $ 3,961 $ 83,188 lease identify the source of funds for this budget: (Check the appropriate space) FFY 1979 LSCA funds, or FY 1980 state funds, or R FFY 1980 LSCA funds building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot Appendix I LSA/LSCA APPLICATION COVER SHEET This cover sheet must accompany each project proposal submitted by the major resource system. This application is authorized for funding under the state Library Systems Act and the federal Library Services and Construction Act, Title I, Project 3. Title of the Project: Public Relations Name of the Major Resource System: South Texas Library System Contracting Agency: La Retame Public Library Initiator: (Applicant) (Name of Library Administering Grant) Name . Mrs. Phyllis Burson Position Acting Director Address 505 North Mesquite Corpus Christi, Texas 78401 512/882-1937 - Library Telephone 512/884-3011 - City Hall Project Director: Name Beverley G. Van Camp Position System Coordinator Address 505 North Mesauite Corpus Christi, Texas 78401 Telephone 512/882-6502 Name and address of Local Fiscal Officer who will be responsible for administering the funds. Name Harold F. Zick Position Director of Finance Address P.O. Box 9277, Corpus Christi, Texas 78408 Telephone 512/884-3011 Amount of grant funds by source requested to implement this protect: FFY 1979 LSCA $ FY 1980 State $12,201 FFY 1980 LSCA X11,819 Total amount of grant funds requested to implement this protect: $ 24,020 Is this application for a continuing project? X Yes No /ti .1.....I i.. ., 1.1• Ivno SYSTEM lllllh:liT ESTIMATES (HY PliodEET) Please complete the following information for each project for each fund .,ccouul . Asterisks 1') denote sub -total categories for those items indented below the antert:.k:;. Title of the l•r.aj,.. t : Public Relations * Personal services * S 6,497 Salaries (;rl:rl.em pel'i;onncl only) $ 5,576 Fringe Benefits (:system personnel only) $ 921 Contractual Services (MRC personnel and specialized $ consultants con contract with the system) Number of full-time equivalents: • Printed Library Materials (Local Library Collection Enrichment) * $ Major Resource Center $ Area Libraries Community Libraries Other Printed Library Materials: Audio Visual Materials (Please identify) S Equipment (Please identify on a separate sheet each item and its $ * Operating Expenses estimated coat) * $ 5,123 Supplies Communication Postage S Rental of Equipment (PZeaee identify on Equipment Sheet) $ Maintenance of Equipment $ Travel Printing $ 4,529 $ 594 Training Programs $ Contractual Services: * Other Administrative Expenses (Please identify) $ Audit $ Building Rental Other Expenses: Total Direct Cost Indirect Cost Total s (Please identify) S $ 11.620 $ 581 $ 12.201 Please identify the source of funds for this budget: (Check the appropriate space) FFY 1979 LSCA funds, or g FY 1980 state funds, or FFY 1980 LSCA funds If -building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot _f ig 1.1 14.11 r. FN. !•tn11 ::1':;ij.:M ESTIMATES (NY !'I(U,!J: ) Please,omi•lete the fallowing iufoiin.i11or,• for each project for each fund •ieeouni. Asterisks (+) .1.•nut•• sub -total categories for those items indented below the a::.r:r i:.k!.. Public Relations Title of the rro;e;t: * Personal services • $ 6,728 Salaries Wyetem pe,'::onn•-.Z only) $ 5,778 Fringe Benefits (system personnel only) $ 950 Contractual Services (MEC personnel and specialised $ consultants con contract with the system) Number of full-time equivalents: * Printed Library Materials (Local Library Collection Enrichment) * $ Major Resource Center $ Area Libraries Community Libraries Other Printed Library Materials: $ Audio Visual Materials (Please identify) S Equipment (Please identify on a separate sheet each item and its $ * Operating Expenses estimated cost) * $ 4.528 Supplies Communication Postage S Rental of Equipment (Please identify on Equipment Sheet) S Maintenance of Equipment S S $ Travel Printing $ 4,528 $ Training Programs S Contractual Services: * Other Administrative Expenses (Please identify) $ Audit Building Rental Other Expenses: $ Total Direct Cost (Please identify) Total Indirect Cost S 563 $ $ 11,819 Please identify the source of funds for this budget: (Check the appropriate space) FFY 1979 LSCA funds, or FY 1980 state funds, or R FFY 1980 LSCA funds If building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot ITTMOP Appendix I LSA/LSCA APPLICATION COVER SHEET This cover sheet must accompany each project proposal submitted by the major resource system. This application is authorized for funding under the state Library Systems Act and the federal Library Services and Construction Act, Title 1, Project 3. Title of the Project: Mail -a -Book Name of the Major Resource System: South Texas Library System Contracting Agency: La Betama Public Library Initiator: (Applicant) (Name of Library Administering Grant) Name Mrs. Phyllis Burson Position Acting Director Address 505 North Mesquite Corpus Christi. Texas 78401 512/882-1937 - Library Telephone 512/884-3011 - City Hall Project Director: Name Beverley G. Van Camp Position System Coordinator Address 505 North Mesquite Corvus Christi, Texas 78401 Telephone 512/882-6502 Name and address of Local Fiscal Officer who will be responsible for administering the funds. Name Harold F. Zink Position Director of Finance Address P.O. Box 9277, Corpus Christi, Texas 78408 • Telephone 512/884-3011 Amount of grant funds by source requested to implement this project: FFY 1979 LSCA $ FY 1980 State $113.216, FFY 1980 LSCA $6.301 Total amount of grant funds requested to implement this project: $ 24,517 Is this application for a continuing project? x Yes No NY 1.180 SYSTEM MIDGET l.;r1MA'n:; (HY Pktl.11:f"11 Please complete the following information for each project for e..ch fund account. Asterisks (•) denote Nub -total categories for those items indented below th.• ..r.t.ri!.k:.. Title .,i the 1•r., k.ot : Mail -a -Book * Personal services • $ 5,184 Salaries (Srlctcm pernonn,-rl only) $ 4,423 Fringe Benefits (System peraonneZ only) $ 761 Contractual Services (MAC personnel and specialized $ consultants con contract with the system) Number of full-time equivalents: * Printed Library Materials (Local Library Collection Enrichment) • $ Major Resource Center $ Area Libraries $ Community Libraries $ Other Printed Library Materials: Paperback books $ 8,843 Audio Visual Materials $ (Please identify) Equipment (Please identify on a separate sheet each item and its $ * Operating Expenses estimated cost) * $ 3,322 Supplies Communication $ Postage $ Rental of Equipment (Please identify on Equipment Sheet) $ Maintenance of Equipment $ Travel $ $ 2,522 Printing Training Programs $ Contractual Services: * Other Administrative Expenses (Please identify) $ Audit Building Rental ,. S Other Expenses: $ Total Direct Cost (Please identify) $ 17,349 800 Indirect Cost 867 Total $ 18,216 Please identify the source of funds for this budget: (Check the appropriate space) FFY 1979 LSCA funds, or X FY 1980 state funds, or FFY 1980 LSCA funds If•building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot 1,, •, .,.1,.. ,� EY 1.111 SYSTEM 81111.;I•:1 ESTIMATES (BY 1'uc.:i:r1') Please complete the following information for e.Ich project fur each fund account. Asterisks (•) denote nub -total categories for those items indented below the .,;I'rit.k:.. Title of the Project: Mail -a -Book * Personal services * $ 5,186 Salaries (System personnel only) $ 4,424 Fringe Benefits (System personnel only) $ 762 Contractual Services (MRC personnel and specialized $ consultants con contract with the system) Number of full-time equivalents: • Printed Library Materials (Local Library Collection Enrichment) • $ Major Resource Center $ Area Libraries $ Community Libraries $ Other Printed Library Materials: $ identify) Audio Visual Materials (Please $ Equipment (Please identify on a separate sheet each item and its $ * Operating Expenses estimated coat) • $ 815 Supplies $ Communication $ Postage $ 815 Rental of Equipment (Please identify on Equipment Sheet) $ Maintenance of Equipment $ Travel $ Printing $ Training Programs $ Contractual Services: S * Other Administrative Expenses (Please identify)• $ Audit S Building Rental $ Other Expenses: $ Total Direct Cost (Please identify) $ 6,001 Indirect Cost $ 300 Total S 6,301 Please identify the source of funds for this budget: (Cheek the appropriate space) FFY 1979 LSCA funds, or FY 1980 state funds, or x FFY 1980 LSCA funds If building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot Appendix I LSA/LSCA APPLICATION COVER SHEET This cover sheet must accompany each project proposal submitted by the major resource system. This application Is authorized for funding under the state Library Systems Act and the federal Library Services and Construction Act, Title I, Project 3. Title of the Protect: Reference Back -Up Name of the Major Resource System: South Texas Library System Contracting Agency: La Retama Public Library Initiator: (Applicant) Project Director: • (1cvne of Library Administering Grant) Name Mrs. Phyllis Burson Position Acting Director Address 505 North Mesquite Corpus Christi Texas 78401 512/882-1937 -"Library Telephone 512/884-3011 - City Hall Name Beverley G. Van Camp Position System Coordinator Address 505 North Mesquite Corpus Christi, Texas 78401 Telephone 512/882-6502 Name and address of Local Fiscal Officer who will be responsible for administering the funds. Name Harold F. Zick Position Director of Finance Address P.O. Box 9277, Corpus Christi, Texas 78408 Telephone 512/884-3011 Amount of grant funds by source requested to implement this project: FFY 1979 LSCA $ FY 1980 State $ 28_838 FFY 1980 LSCA $ 20,542 Total amount of grant funds requested to implement this project: $ 49,380 Is this application for a continuing project? X Yes No FY len0 SYSTEM BUDIIET ESTIMATES (BY 19tct.ii: r) Please .-omplete the following information for each project for each fund account. Asterisks Asterisk. (*) denote sub-total categories for those items indented below the atrt'ri:;k.::. Title of the Project: Reference Back-Up * Personal services Salaries (System p.•1•::ounel only) * $ 15,091 $ 12,995 Fringe Benefits (System personnel only) $ 2,096 Contractual Services (M/1C personnel and specialized $ consultants con contract with the system) Number of full-time equivalents: * Printed Library Materials (Local Library Collection Enrichment) * $ Major Resource Center $ Area Libraries $ Community Libraries $ Other Printed Library Materials: Audio Visual Materials (Please Identify) S Equipment (Please identify on a separate sheet each item and its $ 3 500 * Operating Expenses estimated coat) * $ 5,419 Supplies $ 369 Communication $ 3,000 Postage 200 Rental of Equipment (Please identify on Equipment Sheet) $ Maintenance of Equipment $ Travel $ Printing $ Training Programs Contractual Services: * Other Administrative Expenses Audit Building Rental Other Expenses: Total Direct Cost Indirect Cost Total Search fees (Please identify) (Please identify) 700 300 $ 850 $ 3,455 • $ $ $ $ $ 27,465 $ 1,373 $ 28,838 Please identify the source of funds for this budget: (Check the appropriate space) FFY 1979 LSCA funds, or % FY 1980 state funds, or FFY 1980 LSCA funds If -building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot ry 14H0 :.'1%;TEM E:;TIMATE!; (HY PiohILCT) Please C.ML;,leie 1140 tellowInA iniolmfltion for e.n..h proje,..1 fof ...wit 1.1,o “ccooni Asterisl.s 0') denote ,,u11-101al cateqorieS for those items iwiented belr,w the Reference Back -Up Title et the Prowct: ----------- * Personal ::ervic0,4 * $ 15.515 • SaL;ries Wyetem pep4:3nn..1 4)010 13,365 Fringe Benefits (Syafem pepaonna only) $ 2,150 Contractual Services (Mile personnel and speciaZized consultants con contract with the system) Number of full-time equivalents: * Printed Library Materials (Local Library Collection Enrichment) * $ Major Resource Center Area Libraries $ Community Libraries Other Printed Library Materials: • $ Audio Visual Materials (Please identify) $ Equipment (Please identify on a separate sheet each item and its estimated coat) • Operating Expenses * $ 4,049 Supplies$ 349 Communication $ 3,000 Postage$ 200 Rental of Equipment (Please identify on Equipment Sheet) $ Maintenance of Equipment Travel $ 500 Printing Training Programs Contractual Services: $ * Other Administrative Expenses (Please identify) $ Audit Building Rental $ Other Expenses: (Please identify) Total Direct Cost $ 19,564 Indirect Cost $ 978 Total $ 20,542 Please identify the source of funds for this budget: (C):eek the appropriate space) FFY 1979 LSCA funds, or FY 1980 state funds, or X FFY 1980 LSCA funds If.building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot Appendix I LSA/LSCA APPLICATION COVER SHEET This cover sheet must accompany each project proposal submitted by the major resource system. This application is authorized for funding under the state Library Systems Act and the federal Library Services and Construction Act, Title 1, Project 3. Title of the Project: Collection Development Name of the Major Resource System: Cp,rl, Tnvnc Tihrary Cyatam Contracting Agency: La Retama Public Library frame of Library Administering Grant) Initiator: Name (Applicant) Project Director: Mrs. Phyllis Burson Position Acting Director Address 505 North Mesquite Street Corpus Christi, Texas 78401 512/882-1937 - Library Telephone 512/884-3011 - City Hall Name Beverley G. Van Camp Position System Coordinator Address 505 North Mesquite Street Corpus Christi, Texas 78401 Telephone 512/882-6502 Name and address of Local Fiscal Officer who will be responsible for administering the funds. Name Harold F. Zick Position Director of Finance Address P.O. Box 9277, Corpus Christi, Texas 78408 Telephone 512/884-3011 Amount of grant funds by source requested to Implement this project: FFY 1979 LSCA $ FY 1980 State $43,980 FFY 1980 LSCA $ 6,367 Total amount of grant funds requested to implement this project: $ 50,347 Is this application for a continuing protect? X Yes No IA' lo:itt : SS'19:M IBinh:i'r ESTIMATES (HY 1'ttl,.tfcll Please .-..n;•l.•te the t.+il..wul 1111 .,lion for e.ieh project for ..“ch furor .rec.n.nt. Asteri:.ks I') depot•• :ath-total (.rle.luries for those item:: indented below the .,:.t,•ri:.Y.:.. Title of Ilk' I'r..I06.1 , Collection Development * Personal :service:: Sal.�rie,. " t � $ 5.381 4.597 Fringe Benefits (S.l:arnr prr•:amrtr') only) $ 784 Contractual Services (MM: ),,•pronnrl and specialized $ consultants con contract with the system) Number of full-time equivalents: * Printed Library Materials (Local Library Collection Enrichment) $ 35,105 Major Resource Center $ Area Libraries $ Community Libraries $ Other Printed Library Materials: S Audio visual Materials (Please identify) $ Equipment (Please identify on a separate sheet each item and its $ * Operating Expenses estimated cost) * $ 1,400 Supplies 300 $ Communication 900 S Postage $ 200 Rental of Equipment (Please identify on Equipment Sheet) $ Maintenance of Equipment S Travel Printing $ $ Training Programs $ Contractual Services: * Other Administrative Expenses (Please identify) $ Audit Building Rental F $ S Other Expenses: $ Total Direct Cost (Please identify) $ 41.886 Total $ 43,980 Indirect Cost $ 2,095 Please identify the source of funds for this budget: (Cheek the appropriate spa.•,•) FFY 1979 LSCA funds, or X FY 1980 state funds, or FFY 1980 LSCA funds If building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot 111.1,1'1.111 O. .. I'Y 1•tN•1 ::1':;'I•F.M IIID;.•:' I•: rIMA•1'I•::; (BY i t,.IKt"I•) Please .•omple1e the following Information for each project for each fur••I account. Asterisk:; (•) denote sub -total categories for those items indented below the wr;teri:.k::. Title of the 1•rojeot: Collection Development • Personal services Salaries (System per::onncZ only) Fringe Benefits (System personnel only) Contractual Services (NEC personnel and specialized consultants con contract with the system) Number of full-time equivalents: • $ 5,586 $ 4,775 $ 811 * Printed Library Materials (Local Library Collection Enrichment) • * $ Major Resource Center $ Area Libraries $ Community Libraries $ Other Printed Library Materials: $ Audio visual Materials (Please identify) $ Equipment (Please identify on a separate sheet each item and its $ * Operating Expenses estimated coat) • $ 478 Supplies Communication $ 478 Postage $ Rental of Equipment (Please identify on Equipment Sheet) $ Maintenance of Equipment $ Travel $ Printing $ Training Programs $ Contractual Services: $ * Other Administrative Expenses (Please identify) $ Audit $ Building Rental • $ Other Expenses: $ Total Direct Cost (Please identify) $ 6,064 Indirect Cost $ 303 Total S 6,367 Please identify the source of funds for this budget: (Check the appropriate space) FFY 1979 LSCA funds, or FY 1980 state funds, or X FFY 1980 LSCA funds If•building rental is claimed, please complete the following: Amount of square footage of office space Monthly cost per square foot • • Corpus Christi, Texas day ofOw./, 1977 70 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 CORP CHRISTI, TEXAS The Charter rule was suspended by the fotlowing vote: • Gabe Lozano, Sr. ./,1//5 Bob Gulley David Diaz Ruth Gill Joe Holt Tony Juarez, Jr. Edward L. Sample alk att.,/ The above ordinance was passed by the following vote: Cabe Lozano, Sr. '� /v Bob Gulley {//� David Diaz (Zb/f- Ruth GillD�,("i//b Joe Holt ' Tony Juarez, Jr. 47,9r, Edward L. Sample Ciiy& 14872