Approving Moneys Defraying the CETA Title I Expenses 1977 (2)

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Elroy J. Kelzenberg, Director Bureau of Employment and Training CITY of SOUTH BEND PETER J. NEMETH, Mayor COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 001U �.T10,,y,, � w \1 � z Y 7,4 z a a INDIANA 219/284 -9422 TO: Members of The Common Council /�' FROM: Elroy J. Kelzenberg C SUBJECT: Proposed CETA Title I Lite Item Bue(get DATE: December 29. 1976 The Resolution of The Common Council, No. 517 -76, adopted March 22, 1976, authorized the Mayor to apply for funds allocated to the City under the Comprehensive Employment and Training Act of 1973. Section II of this resolution also called for the submission of a line item budget for Common Council approval. In accord with this resolution we have prepared the accompanying proposed Mine item budget for the expenditure of Title I allocations for calendar year 1977. Please understand that our Fiscal Year allocations are not con- current with the calendar year. Our Fiscal Year 1977 (10/1/76 - 9/30/77) allocation is $1,450,491.00. We have been operating through the present quarter (10 /1 - 12/31) mostly with FY 1976 carry -out funds. For the same reason, the proposed budget extends one full quarter into our Fiscal Year 1978, for which we do not presently have allocations. Some staff and program costs are absorbed under other Titles of the Act, specifically II, III and VI. We do not yet have approval grants for the coming year under those Titles. When the applications are approved, similar proposed budgets will be presented to the Cocoon Council. I am available to answer any questions relating to the proposed budget. EJK /pam