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Elroy J. Kelzenberg, Director <br />Bureau of Employment <br />and Training <br />CITY of SOUTH BEND <br />PETER J. NEMETH, Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />September 20, 1978 <br />TO: South Bend Common Council <br />FROM: Elroy J. Kelzenberg <br />Director - CETA <br />SUBJECT: Proposed CETA Budgets for <br />I am submitting for your consideration and approval <br />posed CETA Budgets for Fiscal Year 1979 (10 -1 -78 to <br />219/284 -9422 <br />the pro - <br />9-30-79). <br />You will also find several attachments intended to clarify <br />the proposed expenditures. Attachment I indicates estimated <br />expenditures by Title, percent of total expenditure by Title <br />and dollar amounts of administrative costs to be charged <br />to each Title. Unfortunately, the allocation amounts for <br />the various Titles are completely uncertain at this time, <br />leaving the percentages and amounts by Title somewhat in- <br />formed guesswork. <br />Allocation estimates from the Department of Labor are as <br />follows: <br />Title <br />I - <br />900 <br />of previous year's <br />allocation <br />Title <br />II - <br />One <br />fiscal quarter at <br />same level <br />Title <br />III - <br />93% <br />of previous year's <br />allocation <br />Title <br />VI - <br />One <br />fiscal quarter at <br />same level. <br />It should be evident that this does not contribute to ac- <br />curate budget figures. <br />Attachments II and III are intended to provide detailed back- <br />up on planned Bureau expenditures for staff and other ac- <br />counts. All expenditures listed on Attachment II are "un- <br />assigned costs ", meaning that they cannot be charged to any <br />