Approving Moneys Defraying the CETA Title I Expenses 1977

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Page #2 South Bend Common Council August 22, 1977 The Title I Budget reflects only planned costs for activities and services. Subgrant Agreements with service delivery agencies are being negotiated in conformity with these service dollar levels and will be reviewed by the CETA Advisory Council prior to submission to the Board of Public Works for approval. The Title II Budget reflects other than the allocated percentage of Administration and Service Costs, only participant wage and fringe benefit costs, plus funds for program supplies and materials and Liability Insurance. The Title VI Budget is a little more complex, due to the fact that there are sixty some Subgrants with local non - profit agencies involved. Al- though we reserve most of the funds for wages and fringe benefits, Subgrant Agencies do have related direct costs to which they are entitled by law. I regret that many of the particular lineitems can only be estimated. The line item costs reflect a projection based on Public Service Employment Positions funded to date. We will shortly request interested Agencies to submit proposals for consideration after November. I will be happy to answer any other questions. I