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Elroy J. Kelzenberg, Director <br />Bureau of Employment <br />and Training <br />TO: <br />FROM: <br />SUBJECT: <br />DATE: <br />CITY of SOUTH BEND <br />PETER J. NEMETH, Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />219/284 -9422 <br />South Bend Common Council <br />Elroy J. Kelzenberg <br />Director - Bureau of p_ ing <br />Proposed CETA Title III Budget for 178 <br />I am submitting for your consideration and approval the <br />proposed CETA Title III Budget for the balance of Fiscal <br />Year 1978 (10 -1 -77 to 9- 30 -78). <br />You will note that this Budget pertains only to two new <br />programs. The Youth Community Conservation Improvement <br />Project (YCCIP) and the Youth Employment and Training <br />Program (YETP). The City has been allocated $37,415 under <br />YCCIP and $192,361 under YETP. The Summer Program for <br />Economically Disadvantaged Youth (SPEDY) is also funded <br />under Title III, but we do not yet have allocations for <br />this fiscal year. <br />I am resubmitting for your information a revised Attach- <br />ment I showing the approximate total allocations and ex- <br />penditures under all major CETA Titles. For clarification, <br />I am also including Attachment II which shows in detail <br />the Administrative Costs which are apportioned among the <br />several Titles. <br />The YCCIP Program will enable us to employ a number of <br />disadvantaged youth on community improvement projects. <br />Projects so far approved by the CETA Advisory Council in- <br />volve Winterization, recycling, gardening, and community <br />clean -up. <br />