HomeMy WebLinkAboutApproving Moneys for the Purpose of Defraying the Ceta Title I ExpensesPassed by the Common Council of the City of South Bend, Indiana
October 23 19 78
IRENE K. GAMMON
Clerk
Presented by me to the Mayor of the City of South Bend, Indiana
October 24 _19__Z8
IRENE K. GAMMON
Approved and signed by me dD LZ-'&, , r� 19—L 3'
Clerk
ORDINANCE NO. f. (4 g 9- 7 9
AN ORDINANCE APPROVING MONEYS FOR THE
PURPOSE OF DEFRAYING THE CETA TITLE I
EXPENSES OF THE BUREAU OF EMPLOYMENT
AND TRAINING FOR THE FISCAL PERIOD BE-
GINNING OCTOBER 1, 1977, AND ENDING
SEPTEMBER 30, 1978, INCLUDING ALL OUT-
STANDING CLAIMS AND OBLIGATIONS, AND
FIXING A TIME WHEN THE SAME SHALL TAKE
EFFECT.
STATEMENT OF PURPOSE AND INTENT
The City of South Bend Bureau of Employment and Training
is the recipient of funds allocated in accord with the Compre-
hensive Employment and Training Act (CETA). These funds are
allocated for the specific purpose of training and employing
the unemployed and economically disadvantaged of the community.
This ordinance is introduced in order to specify the line item
expenditure of funds for the CETA Title I Program.
NOW, THEREFORE, BE IT ORDAINED by the Common Council
of the City of South Bend, Indiana, as follows:
SECTION I. For the expenses of the Bureau of Employ-
ment and Training for the Fiscal Period ending September 30,
1978, the following sums of money are hereby approved and
ordered set apart out of the funds hereinafter named, and for
the purposes hereinafter specified, subject to the laws
governing the same. The sums herein approved shall be deemed
to include all expenditures authorized to be made in said year,
unless otherwise expressly stipulated or provided by law.
1st READING g'� s.7 8
PUBLIC HEARING /d -a3. ;' g
2nd READING /Q • �3. ��+
NOT APPROYED
REFERRED
PASSED %G- Q.3 °7
FILED IN CLERK'S OFFICE
1978
ciry C LfRf(, 1�
,i0JJTN &t?ru. IND.
Elroy J. Kelzenberg, Director
Bureau of Employment
and Training
CITY of SOUTH BEND
PETER J. NEMETH, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
September 20, 1978
TO: South Bend Common Council
FROM: Elroy J. Kelzenberg
Director - CETA
SUBJECT: Proposed CETA Budgets for
I am submitting for your consideration and approval
posed CETA Budgets for Fiscal Year 1979 (10 -1 -78 to
219/284 -9422
the pro -
9-30-79).
You will also find several attachments intended to clarify
the proposed expenditures. Attachment I indicates estimated
expenditures by Title, percent of total expenditure by Title
and dollar amounts of administrative costs to be charged
to each Title. Unfortunately, the allocation amounts for
the various Titles are completely uncertain at this time,
leaving the percentages and amounts by Title somewhat in-
formed guesswork.
Allocation estimates from the Department of Labor are as
follows:
Title
I -
900
of previous year's
allocation
Title
II -
One
fiscal quarter at
same level
Title
III -
93%
of previous year's
allocation
Title
VI -
One
fiscal quarter at
same level.
It should be evident that this does not contribute to ac-
curate budget figures.
Attachments II and III are intended to provide detailed back-
up on planned Bureau expenditures for staff and other ac-
counts. All expenditures listed on Attachment II are "un-
assigned costs ", meaning that they cannot be charged to any
Common Council
September 20, 1978
one Title directly. Consequently, they are proportionately
divided among Titles, based on direct Title expenditures.
In view of the uncertainty of final allocations, the pro-
portions assigned to various Titles in the separate budgets
are likewise uncertain.
I will be happy to answer any questions.
li
a
�0
M
Ln
H
N
O
O
-k
H
r-♦
N
M
may+
•k
•k
•k
H
O
O
O
C)
W
N
O
O
C>*
H
I`
O
Ln
O k
O
d>
M
r I
yc
H
r I
r i
CN
61
00
0l
N
H
k
Ln
•k
•k
•k
9C
•k
�1c
P4
M
r-I
r-I
•k
Ln k
W
H
r-I
M
Ln
Q0 �C
a
U
x
r-I
Ln
I-
O
H
H
>4
1;
ri
ri
rl
H
�
Ui ^
H
H PL4
Ln
O
Ln
C:)*
W
W
r-
V)
O*
M
M
I-
N
Ho
W
rr--I
r
Ea.,
H H O
H
k
Q tA-
H
k
WPa H
>
N
Ln
UW
H
Q
�Q
x
O
W H
H�
�W
cn
K
M
f< a
"'���`...iii
-x
k
o
0
0
0
of
.
D
H�-,
•k
r-I
t.n
N
E-4
H D
x
r-I
00
U
x
•x
M
W v
is
�
H
�
01,
H
!`
Ln
N
Ic
C:)*
r-I
O
r i O
00
M Ln M mot'
H
LO*
O
N
00 eT
00 N O r-I
O N Ln N
>1
a
r-I
N
IV
Ln4C
00
IV
Ln
l0
Pa
• •
• • . .
w
Hk
l0wIr
lOMO r-I
K
O
M
M
r-I
dl �N
r--I l0 l0
H
�1C
r•i
r-1
r-I
r-I
�
r-I
is
•ri
4J
is
rd
K
.1-1
In
•k
•ri
H
�c
•r-I
H H
H H H
H
O
O
O
O k
ro
P4 H Q
W
O
M
O
O
H
l0
Ol
Njc
�'
M
�0
M
r-I r-I r-I
W U Pa r--I
r
N
d-► 4J �
H 'Ji CO -IJ
H
r-i*
01
m
m
Ln
r-I
r1 •ri •rl
rl
de
N
N
N
N
d-)
H H E-H
H
�1C
•rl
k
Ei
is
�4
�
N
U) 00
P$ r
K
00
m
m
rn
rn
rn
rn
H
aM
I
I
K
rr-I
O
O
r-i
O
O
(d
M
co
M
I
1
k
N
1
1
1
O
CY H
M
x
r-I
M
k.0
rn
H
0 %0 7,
1 1 to 1 M
U O� U U O Ln I I I
rl
U
,-� ,-I N l� , , _{ ,� �W
1 1
zNLnzz061
M
N
Q
W
U)
NlO NNOI Md'OIONlp00Lnl-r--Ilp
0000000000
O
061
0r-IM(-NN OOLnO(- cr (Mr -IM re) Ln
OOOOOOd'NN O
I�T
0000 (-0106101(-lOdr MNCMI,Mr -1
d' 000 LnNLnNM or) O
l4
O
ON OVdrl0MM00N I-ONlO1,l0
Z-r >i
1- N d' N rl H H r i N r-I r-I N rl
MOON r-I 61tNd°O
N
U)
a W
N
H
U)
O
U
W
H
z
NIONOlO O'CMN CN r- Ir-I00 N
Icil
0000000
O
H
W 00
r-I MOr-I 000 OLn000 l0
M001OM00 Nko Qm 100(-00 M
0000000
0
Z 1-
. . . . . . . . 0 . . . . 0
drOOLnNLnO
lfl
z
H
r- ONLn0IO Ln NN I -,4, 6lr- Ln I
Ln
N
H
U f
N r-I M M r-! r I r-I r-i N N r-i
r-I
M
H
Hz
H H
H Q
z
1010 O l0�TM
0000000
O
W
NIOMOIOLnIOIO Cl Mcp-41
0000000
O
NdldlMOlMdldl I (� 1 N'Am
lOOOONLnO
M
r7r't�
O . 0 . . .
1000Mci,Lnd'rlr-i I ri 1 l�r-IM
. . . . .
rlLnlON Ln
O
H H
g
�
a°
0
P4
U)
W
p oa
3 �
H
U) (d N a) •ri
H
H
rq
r E-1 ::1
i
O -r1 Ln �4 �4 �4 O (d H
rd F:4
Q'+
N
- Z7 0) O O 4-) -r-I > H
� rd
W
U �4 • U O 4j (z U H �4 H H
c?!
H
a) O 44 •ri U +) Z Q) 1•.I H H
4-) 104 U 4-1 r
z
z
r4 044 44 H 4 •ri Q x ()
u) a) a) m 0 a) U
H
0
-rl U 0 4-4 > H rd U) �4 r-I >i >1
Q O �4 >r p
Z U R i 14 4 :" O
H
a) U �4 H�4
O 4, > (1) S4 +) O > r4 (d H (d
H - 1 �)
a) \ 4-) 4-1 Z TI �4 a
H
a
u) 4) >1 z (L) r-I U] (1) •r1 O a) U •I-► +► d-►
a) U4-) rd x (d z U U a
z b1 O z O O a)
a
U a) x (1)
� P a0 a(d U4
a) O Z z (L) U ca •ri (d
U
MU) la En � 0 w 0
rd -ri a) �4 •ri �
(� a0r1 04P aa)i o M
W
r-I Q) H 14 U a) r-I a)
� Q Q Ln a W V] a Q a � Ln v1 U U]
r(1)i
4J ✓ a) -ri (d •r1 a) a U Q
U) fd r-i rd �1 �
Q
W r I N r-I r-{ r-I r i r i r-I r-I N rI 4 M r-I N
,�
a H H H 4 W 0
O O O O O O O O O O O O O O O O
0 0 0 0 0 0 0
Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln
Ln Ln Ln Ln Ln Ln Ln
O O O O O O O O O O O O O O O O
0 0 0 0 0 0 0
O O O O O O O O O O O O O O O O
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
O O O O O 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
O
O
H
zi Z
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N M 4 O N N O
CN
O
r-I rl r1 r-I r-I r-I r-I r-) r-I r-I r-I rA mA r-I r-I r-I -
r-I r-i r-I M -v Ln l0
) W
0
11 r-i r-i r q r1 r1 r i r-I r-i r-i r-I r-I r-I r-I r-♦ r-I
O O
N N N N N N N
r-I
O O O O O O O O O O O O O O
0 0 0 0 0 0 0
Rj
U D
4 z
O O O O O O O O O O O O O O O O
O O
0 0 0 0 0 0 0
O
O O O O O O O O O O O O O O
0 0 0 0 0 0 0
H
C7
C) U -,:r 00
U o
rn
o
r-q
0 %0 U
Ln z r-q
z
N
r-I
`O
Q
W
0000
00000
00
00
O
i!1
O Ln O Ln
r-i O r1
N N
O O
M
0m
LnNOt-
lOLnr I
lfllfl
C) C)
aN
O
r-I l- M r1
qT
O O
M M
N
W
r-I
r { r-I
00
P4
M
w
O
U
W
Ei
0000
OO
C) C)
C) C)
(V
H
z
O Ln TM (n
00
00
00
M
W 00
O N 110 O0
l0 Ln
r-i ,�
Ln Ln
Ln
l- N O
N
l-
N N
E-1
U W
H
r- I
M M
�r
�
M
H
H z
H H
Ei A
z4
W
0000
0o
Ln Ln
C) C)
N
t�
O O O O
k.0
O O
M M
O O
lO
C) 0
O N
d IV
0 0
r�
U W
Ln N 00
Ln
N N
N N
E-1 Ei
W
r-I
M M
0
9
M
O
z
P4
W
4-)
H
N
U
H
Rr
Ei
.N
x-r-I
U) •
W
�4 (1)
u
W
z
z
��
o
LO
H
O
>i 104
r q
rl
E-1
Q4
A4
.11
U
rf
tr�
)
+�
4J El)
s~
A
c U) 0
a cn
�,
rT4
Ooo
00
o
Cl
Ln Ln Ln
Ln Ln
Ln
Ln
000
00
0
0
000
00
0
0
000
00
o
O
•o
.0
.o
. C:)
0000
000
00
00
H
r-i N M O
O O O
O O
O O
'Z_r9
N1010
NLn
O
N
:D W
M M M r-1
Ln Ln r1
lO r-I
h r1
r1
O W
O O O R$
O O M
O rd
O «f
(d
Uo
0 0 0
0 0 0
0 0
0 0
O
4 z
o 0 o Ei
o 0 Ei.
O Ei
o Ei
Ei
I
1
o \o U
+ Z I+
+
U+ U N
z z+
W
l0r-IIlIN
ItN10
0O1-OI-OI Ln LO
NN
U)
10r -100
001
r- IN00NMO MM
riI A
O dl
1\ m M ON
61 ti'
O 00 00 1- sir r- I rl r-I
ZT
Pa h
. \ . .
. .
. . . . .
. .
O
Pa 74
I- OI- Ln
M M
.
MOO MN 01- to to
. .
0000
N r-I N l4
r-I
M `.
Pa (=I
v v v
H
00 r-I M N
'CN 1l
0 Ln O M
z
C)H000
C) C>
lOCM NM
W 00
l0 Ol Ln r-I
M M
O l0 1 'IV
al
Pi 1-
. . . .
. .
. .O
0
W
Pa
1001-Ln
MM
M00 1 Nor
1
Uw
N H N 10
r-I r-I
M r-I Ln
H H
H Q
H z
W
E•I Pa
N 0 0O
rI H
L-O OL-
z X
O O �lr Ln
Lll Ln
r-I O O r-I
riLnlON
LO LO
Cl C) I C) C)
I
..
M N
. . . .
Ln O Ln rI
. .
N N
. .O . .
IV 00 1 N d'
O
1
dl
Ln
N r-1 N l0
r1 r-I
N rl �r
1
�i
W
H P
..
Ln
Ln
E-4 U)
4
W
Ln
�
�r
U
0
Ln
H
r-i
.
a'
N
W
4-)
4-)
EQ O •1J
ri dJ (A
aJ
U!)
O
M ZT
U)
ul O
LQ
r-I t!l 0\0 "A
ri
O rl
•rA ro
•r-1
rti •ri Ln r-I
r1
. 0
Ul r-I H
r-I
r I C" I- (d
fd
r--1 �
(1) (d �i
rd
U O " -,I
-ri
N ld
r -I
ri
a) •r1 U
U
t/}
r-I
3 Q) 4
(1)
U) 04 aa)) w
04
>C
z
a
U)
W
O
(a U)
�
In
+l O U)
dp p
H
�
NU
a N
C)
°+►
4 OaJ
U
H
H a) a)
a) M
r-I (1) a) 0 M
r-1
UO
�4 -I .Q -H
•ri I
U �x A O 1
r-I
p,
U
(d r-I O r-I .-.
r-1 H
(d N H
U
•IJ O
W
UH
Lna-)A r4>
r, �4
q
(r-1dUhUH
w N r•i M a)
r-I a)
N H h Pa a)
Pa
PS
r•1
r"I
r-•I
H
+l
-I-)
a-►
U
E-1
E4
E-I
>4
NNN` -'
ci"-'
LnLntlltll�
61�
Ln Ln Ln
Ln
Ln Ln Ln Ln
Ln
C,
tyr
�
m
C;
OOOUI
O Lf1
OOOOLn
O Ln
O
M l0 I-
Ln
Lr) 1- 1- Ln
Ln
O
[� l� 1- 4-1
1- 4J
I- I- 1- 1- •IJ
1- aJ
r-
- 04
04
. . . . 04
Q4
0 0
O
0000 ty
O
O
Ei
. q
q
z Z
o00
rl r-A rl r-i
0
r-I r-I
o000
r i ri r-I r-1 r i
C)
r1 r1
o
N
:Z) W
r-I r-I r-1 (d
r-I (d
ri r-1 r•i -i (d
-i (d
LO
O W
000.1..!
O •IJ
0000 aJ
c) 41
O
U :�
0
. 0
. .
Uq
OooH
C) E-1
Oo00E -Oi
oC-Oi
o
4 z
0 o0
0
0000
O
O
F-
W
O
A
A
Ld
J
F-
Q
F-
Ld
U
O�
0%
Y
LL
(.0
2
— — —
+++
N DON
O 1 Lnr--W0 %0 O' 0 —
0%0%
—0%
N—
—
N
U
N 1—
N I + + I U—
I I
I I I
U + —
I I
+ I 1 I Z I
Z I
+
I
A
W
N
NNd
0 Do00
Co d 0%000000-
rnrn
Nmtf1
r.r•O
0%0%
0
0 0%
—000%
U1 O, 4
UINI,
N r O1
co 0%0000000%0
r 1 r d• 0 O m DO O 00
1- t--
r Or-
r 0%.O
Ln Ln
O
DL r•
.. .. ■.
^ - ^
- - - - ^
0% 0%
U1 — .O
N co O
r r
O
0
ix >-
could•
.o%0M
0%00
d•0�m
0 1 rnr moor %0 co co d•
—
NN
mNlfl
oO�N
p
D.. LL-
—
— m Ul
r-0 -- NM 0
N — �
— —
0
N
F- CO
Zr
ONN
000
000
0.0.0
Ul0U1000U10000
00
000
000
UIUI
r•
w
m
.00000000qt 000
o�m.O�j moNU1o00
r-r-
NN
O --
n m 0
DODO
N
ir
.omo%
Nr•.O
.O .p
.0
x Q
=3LV
OD UI M
O M It
DO — 0% 0% N— m ct 0 00 00
m m
m N UI
.o.OM
0%N—
U1N- 1nmNdt 10
En
.o
N - Ul
M
=3 r-
CD r-
d N.0
M Ln 00
000
000
000 d•DONr•0 N0m
00
0mrn
000
00
N
�-f
10 m0%
000
O 0 0 0% m- O d• o, 0 0
Od 00r•0�%00M0 r•
00
00
0 0% 0%
o Ul 0
00
Do
U) Lo 0
0 -0
OO
0%
w<
Q� W
%O d'0
't(7``+
0InLn
tn — 00%rnONODoO
NO
Nd•0
^ ^
Do
0- >-
— N
r Ln 04
N d• r
— %0MN0MNM —O�
N —
N — N
N
Ul
%0
4
^
-
41 L
C o
w n
N
E p•
fL
0) 7
u
u O
N
O
N 3
loll — ++ L
o C 0- C 0)
p
In
CO
a
Do
w o
d• r1 \ d L
r
—
41
C
O
O
O
fQ -
rl fA C fn o
r y-
N4-
3 Q
N m m a w m ^
-
— NLf_
^
M
Z
{/F fQ
+141
st (y L u E w
1/F (1! F- •ri (1 N
U) 03
D` ++
o
++
C c
LL > O w O-
•rl fQ
4-
O
4-
Ul
{-
fi
O
fY
f1 d
-1 `4
e L O (n (n L > IDJ M 2
O 0
�O
CL
O
u
u u
Mo Lo m o) c++
M
W
* .'.f
u
M el
fY
M •rf
rl •rf
v) U L U A •rl C -
0
r•
X x
U
U
. >
lfi L
++ ++
L L
Ul > U) 41 +� a C
N L ffJ 1- 7>t m N •H fQ
Ul
N
Lo
In N
41
L
Ul
W
A
N QP
0- (n
IQ fQ
d a
fy — O fQ O fv L L
0 0cD >-P Ol- ol-
0-
e 1
(PI
Ln Ln m
a
N
�
O
O
N N—
N N N
N N N N N N N N N N
N
N N
N N N
N
En U) —
U) In —
(n Ul Ul (n U1 fn U1 In U1 Ul
(n
Ul (n
in to N
•
o
Ul
00
00
OOJ
\OmJ
00 f+ f)d•.Or-wr•r•r•
0
Or
00\0
O
0r•Q
d•MQ
00.O.0r -11- r•r•r -r-0
O
Or
Or d
o
- F-
O O C3
. -F-
000
. . . . . . .p
O O O O O O O O O N
. p
00
. .Q
000
■ . .O
0000
a
O O
F-
o o m
o o m
■ p
8 0 0 0 0 0 0 0 0 0
. M
00
■ ■ Ul
000
. . . \C)
0 0 0 0
. 1..
00
Za:
-- O
N m
O \0 .0 .0 .O .0 .0 \0 .0 .0
0
O N
000
o
=:) w
opq
- -N
00
- -(n
00
NNNNNNNNNNJ
MJ
00
\O.O.DJ
r•J
J
U E
. .
0000000000<
oQ
OOQ
oOoQ
oQ
a
U
O O
O O
F-
0 0 0 0 0 0 0 0 0 0 0
F-
0 0
• F-
0 0 0
.
0 0 0 0
0 0
0
QZ
00
00
00000000001-
OF-
0 01-
0001-
0 F-
F-
Tammutrit Irpurt
00 toe Tommuu TounrU of tot (9its of ouut4 joeud:
Your Committee OF THE WHOLE
to whom was referred
A BILL APPROVING MONEYS FOR THE PURPOSE OF DEFRAYING
THE CETA TITLE I EXPENSES OF THE BUREAU OF EMPLOYMENT
AND TRAINING FOR THE FISCAL PERIOD BEGINNING OCTOBER 1,
1977, AND ENDING SEPTEMBER 30, 1978, INCLUDING ALL
OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING A TIME
WHEN THE SAME SHALL TAKE EFFECT.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FREE PRESS PUBLISHING CO.