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Resolution 254-1986 Mike Managan SFETC Liaison RESOLUTION NO. 254 -1986 RESOLUTION AUTHORIZING THE MAYOR OF MONROE COUNTY, FLORIDA, TO EXECUTE, ON BEHALF OF THE COUNTY, AN AGREEMENT WITH THE SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM FOR THE REIMBURSEMENT OF CERTAIN EXPENSES INCURRED BY THE COUNTY IN OPERATING AN INTERGOVERNMENTAL LIAISON OFFICE. WHEREAS, it is desired to take advantage of money available from the South Florida Employment and Training Consortium for certain reimbursable expenses incurred by Monroe County in the operation of the Intergove~nmental Liaison Office; and WHEREAS, in order to obtain such reimbursement, it is necessary to enter into an agreement with the South Florida Employment and Training Consortium; now, therefore, BE IT RESOLVED BY THE MAYOR AND THE BOARD OF COUNTY COMMIS- SIONERS OF MONROE COUNTY, FLORIDA, that the Mayor of Monroe County, Florida, is hereby authorized to execute, on behalf of the County, an agreement with the South Florida Employment and Training Consortium for the purpose of receiving funds for reimbursable expenses incurred in operating an Intergovernmental Liaison Office. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 22nd day of August, A.D. 1986. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA . ... ~ \.k)"~~aJ~. .~. . BY: . MAYOR/CHAIRMAN (SEAL) Attest: DANNY L. KOLHAGE, Clerk e, APPROVED AS TO FORM AND LEGAL SUFFICIENCY. (oj' ~ BY W^' J.~ Attorney's Office SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM AGREEMENT SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM 7220 N.W. 36 Street, Suite 300 Miami, Florida 33166 CONSORTIUM MEMBER JURISDICTION MONROE COUNTY Wing II, Public Services Building Key West, Florida 33040 INTERGOVERNMENTAL LIAISON OFFICE CONTRACT AMOUNT $60,000 INDEX CODE NUMBER 570093 JTPA TITLE SYS CONTRACT NUMBER 2-PY'86-6-00 ARTI CLE I TERMS OF AGREEMENT MONROE COUNTY does hereby agree to implement and operate an Intergovernmental Liaison Office in accordance with all applicable regulations defined by the United States Department of labor or the State of Florida under the Job Training Partnership Act (JTPA) of 1982, and the IRIIligration and Nationality Act, as amended by the Refugee Act of 1980, through the Florida Department of Health and Rehabilitative Services. MONROE COUNTY also agrees to implement and operate the office in accordance with all regulations defined in Article V of this Contract. ARTI ClE II EFFECTIVE PERIOD OF PERFORMANCE This Contract is negotiated between the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM and MONROE COUNTY from the first (lst) day of July, 1986, to the thirtieth (30th) day of June, 1987; at which time all performance other than close-out procedures which are required of MONROE COUNTY in this Contract shall be completed. All close-out procedures stipulated in Article IV of the Service Provider Policies and Procedures Manual shall be completed within forty-five (45) calendar days subsequent to the expiration date listed in this Contract. rage i " ARTI CLE II I REIMBURSEMENT COSTS The SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM, in consideration of the services rendered by MONROE COUNTY. does hereby agree to reimburse allowable cos ts incurred by MONROE COUNTY in the performance of thi s Contract. Max imum reimbursement sha 11 equal the actua 1 amount of all owab 1 e cash expenditures incurred by MONROE COUNTY in the performance of the Intergovernmental liaison Office not to exceed $60,000. ARTI ClE I V ALLOWABLE REIMBURSEMENTS Reimbursements are allowable under the following stipulations; (A) Allowable reimbursements shall be defined as those costs which are permitted by: (1) The United States Government in the Federal Management Circulars, the Code of Federal Regulations, and the Office of Management and Budget (OMS) Circulars; and (2) The State of Florida; and (3) The South Florida Employment and Training Consortium as documen- ted in the Service Provider Policies and Procedures Manual which is part of this Contract. (B) All reimbursement costs shall be paid from federal funds provided through the Job Training Partnership Act of 1982, and the Immigration and Nationality Act, as amended by the Refugee Act of 1980. (C) All reimbursement costs shall be charged to itemized sub-object codes as defined in the approved budget. The approved budget is documented in Exhibit A of this Contract. Reimbursement costs shall not exceed the maximum dollar amounts allocated for each sub-object code in this budget; except as provided in Article IV, Section 0 of this Contract. (D) MONROE COUNTY may request budget modifications during the fiscal year. Such modifications must affect adjustments to sub-object codes or line items within sub-object codes which are within the maximum allocation established in Exhibit A of this Contract. Proposed modifications must be submitted to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM. Once a budget modification is submitted. the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM's EXECUTI VE DIRECTOR has the authority to approve, di sapprove or to request further justification for such modifications. Page 2 MONROE COUNTY may not incur any costs when reimbursement for such costs is subject to approval through a budget modification, until such time when written approval is provided by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM. If such costs are incurred while approval of a budget modification is pending, the costs shall be the responsibility of MONROE COUNTY. These costs shall not be reimbursed by federa 1 funds; nor sha 11 they be reported to the SOUTH FLOR IDA EMPLOYMENT AND TRAINING CONSORTIUM as an inclusion with other subsequent expenditures. (E) The SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM may request MONROE COUNTY to provide a budget modification to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM at any time during the period of performance of this Agreement. (F) In the event the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM, the State of Florida, U. S. Department of Labor, and/or the U. S. Department of Health and Human Services disallows any funds that were reimbursed to MONROE COUNTY as a result of fiscal audits of MONROE COUNTY's Office then MONROE COUNTY agrees to reimburse and indemnify the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM for any disallowed funds relating to the fiscal audits of MONROE COUNTY's Office, upon completion of the audit appeals. In the event that the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM is forced to sue MONROE COUNTY for breach of the terms of thi s Contract, and/or for violation of the Federal o'r State regulations and/or policies and procedures incorporated in this contract, and/or for the recovery of disallowed costs, MONROE COUNTY agrees to reimburse the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM for reasonable costs including attorneys' fees if the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM prevails in the lawsuit. (G) MONROE COUNTY shall be required to notify the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM within two (2) working days of any actual or potential litigation or grievance involving a participant or funds under an agreement with the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTI UM; fu rt her, tha t the SOUTH FLOR I DA EMPLOYMENT AND TRJi.! N I NG CONSORTIUM shall have the right to intervene in such litigation or grievance. ARTICLE V REGULATIONS MONROE COUNTY does hereby agree to perform a 11 activi ties as defined in thi s Contract in accordance with the following policies and procedures (A through E) which are in effect at the inception of this Contract or as may be promulgated during its life: (A) The Job Training Partnership Act of 1982 (PL 97-300); 20 CFR Parts 626, 627, 628, 629, 630, 631, 632, 633, 634, 635, 636, 637, and 638. and Federal regulations promulgated pursuant to the Job Training Partnership'Act. (8) Title 45 of the Code of Federal Regulations Part 400, 96 CFR 212; the Immigration and Nationality Act (INA), as amended by the Refugee Act of 1980 (PL 96-212), 8 U.S.C., Section 1522(c), as made applicable by Section 501(a) of the Refugee Education Assistance Act of 1980 (PL 96-422); 9 U.S.C., Section 1522 note; Section 409.026, Florida Statutes; the Federal Management Circulars 74-4 and 74-7; and pertinent Federal regulations promulgated pursuant to the Immigration and Nationality Act, as amended. Pa!:le 3 (C) Directives, regulations, and rules issued by the State of Florida. (D) ,The Service Provider Policies and Procedures Manual as edited and provided by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM. (E) Program Directives issued by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTI UM. (F) Assurances and Certifications of the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM; All of these policies and procedures are in effect at the inception of this Con- tract and may be amended during the effective period of this Contract. All reg- ulations and manuals documented in Article V of this Contract are incorporated into this Contract by reference; thereby forming an integral part of this Contract. ARTICLE VI SERV I CE DELI VERY The Office of the Intergovernmental Liaison will be responsible for providing liaison services between the MONROE COUNTY and the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM during the period of July 1, 1986 to June 30, 1987. These services will include: (A) Advise the Elected Officials of MONROE COUNTY or designee of all Consortium policies, procedures, determinations, and results of staff research, reports, meeting agendas, and related information. (B) Ensure representation of the MONROE COUNTY at all meetings held by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM, including liaison meetings, meetings of the Consortium Board, meetings of planning councils and any other meetings as required pursuant to the U. S. Department of Labor, U.S. Department of Health and Human Services, State of Florida, and/or Consortium policies. (C) Participate in all Audit Appeals Hearings convened by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM Executive Director. (D) Participate in Funding Appeals Hearings requested by participants in the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM Request for Proposals (RFP) process. (E) Review all policy matters submitted by the SOUTH FLORIDA H1PLOYMENT AND TRAINING CONSORTIUM staff to the Consortium Board including but not limited to: Position Papers, RFP Specifications and rating instruments, funding decisions and SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM Administrative and Intake Budgets. (F) Coordinate with the Executive Director all matters pertaining to the Consortium and proper functioning of the MONROE COUNTY programs. (G) Coordinate with the MONROE COUNTY's Local Elected Officials for appointments to the Private Industry Council of South Florida. (H) Provide the Executive Director with other over-all program planning and implementation support. Mage ~ (I) Assist in all responsibilities. Audit Resolutions and/or Dept Collection (J) Assist in resolving all issues of non-compliance pertaining to programs operated by MONROE COUNTY. Monitor program progress in enrollments, placements, and expenditures. Facilitate program implementation in the MONROE COUNTY. (K) Coordinate linkages between SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM and Economic Development agencies in the MONROE COUNTY. (L) Prov i de other Employment and Tra i n i ng Serv ices to the MONROE COUNTY programs as required by MONROE COUNTY officials. (M) Instruct MONROE COUNTY program staff on all SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM policies and procedures. ARTICLE VII SUSPENSION OR DE-OBLIGATION OF FUNDS The SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM has the authority to sus- pend or de-obligate funds allocated to MONROE COUNTY for cause, for convenience, or for non-award or reduction of funds in accordance with Article VIII of this Contract. The SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM shall be the sole judge for determining whether MONROE COUNTY has complied with the terms and conditions governing this Contract. Reasons for suspension or de-obligation shall include, but shall not be limited to the following: (A) When it is determi ned tha t MONROE COUNTY ha s not comp 1 i ed with the obligations listed in this Contract, including the Services Delivery obligations as stipulated in Article VI of this Contract; (B) When it is determi ned that MONROE COUNTY has not comp 1 i ed with the requirements for corrective action as stipulated by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM; (C) When it is determined that the program administrator(s) representing MONROE COUNTY have abused the purpose of the Job Training Partnership Act of 1982, and/or the Immigration and Nationality Act, as amended; (D) When it is determined that there is evidence of misfeasance in con- junction with regulations established in Article V of this Contract; or (E) When it is determi ned that MONROE COUNTY has not spent and wi 11 not spend the total amount of funds obligated to the program within the period of performance. paQ9 q ~ ARTICLE VIII SUSPENSION AND/OR TERMINATION OF CONTRACT If, for any reason, the State of Florida, the U.S. Department of Labor or the U.S. Department of Health and Human Services does not award the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM funds for distribution or if such funds are awarded at reduced amounts, or reduced during the Fiscal Year, the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM may terminate this Contract by giving at least twenty-four (24) hours advance notice, in writing by certified mail or hand deli vered, to MONROE COUNTY. MONROE COUNTY has no ri ght to appea 1 a termination under this section, and the date of termination shall be the date of receipt of the letter. MONROE COUNTY shall be entitled to receive just and equitable compensation for any services satisfactorily performed hereunder through the date specified in the notice as the effective date of such termination. Such compensation shall not be provided to MONROE COUNTY until such time as MONROE COUNTY fulfills its obligations to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM relative to the close-out procedures listed in Article IV of the Service Provider Policies and Procedures Manual. ARTICLE IX INSURANCE AND BONDING REQUIREMENTS MONROE COUNTY, operating in the capacity of a governmental jurisdiction, shall maintain insurance and bonding specified by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM. A governmental jurisdiction shall include a public educational institution which is sponsored by a state or local governmental jurisdiction. ARTI CLE X DOCUMENTATION REQUIRED BY MONROE COUNTY MONROE COUNTY shall be required to submit all Policies and Certifications of Bonding and Insurance to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM in accordance with Article IX of this Contract. This documentation shall be submitted to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM prior to the effective date of performance of this Contract. No costs which are allowable through the performance of this Contract shall be incurred until this documentation is properly submitted. If costs are incurred prior to said submission, they shall be the responsibility of MONROE COUNTY and may not be reimbursed with federal funds. ARTICLE XI SUB-CONTRACT AGREEMENTS MONROE COUNTY may not enter into any sub-contract agreements for the fulfillment of obligations under this Contract. MONROE COUNTY may not sell its assets or assign its rights under this Agreement without prior approval from the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTI UM. Pal:t~ IS ARTICLE XII MAINTENANCE OF RECORDS All records pertaining to the funds provided under this Contract shall be maintained by MONROE COUNTY during the effective period of performance of this Contract and for a period of five (5) years subsequent to the expiration of this Contract or until all audit exceptions, grievances, and/or lawsuits which may have been presented as a result of this Agreement have been adequately resolved to the satisfaction of the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM, whichever period is longer. During this period, the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM, the State of Florida, the U.S. Department of Health and Human Services, or the U.S. Department of Labor may request copies of any and all of these records. MONROE COUNTY shall be responsible for providing copies of these records at the time of the request. MONROE COUNTY agrees and understands that it, or any of its agents or sub-contractors, would be in violation of Section 676.74 (c) of the federal regulations if it willfully obstructs or impedes, or endeavors to obstruct or impede, an investigation or inquiry performed by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM in conjunction with the regulations. This regulation includes the withholding of information contained in the records maintained by MONROE COUNTY. ARTICLE XIII MONITORING OF MONROE COUNTY's PROGRAM The SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM has the authority to moni- tor, audit or perform an investigation of the Intergovernmental Liaison Office of MONROE COUNTY at any time without prior notification in accordance with its authority provided in the federal regulations. In the event that the SOUTH FLORIDA EMPLOYt~ENT AND TRAINING CONSORTIUM deter- mines that MONROE COUNTY is not in compliance with any obligations listed in thi s Contract, MONROE COUNTY sha 11 be requi red to take appropri ate correcti ve action. This determination may be made at any time during the effective period of the Contract. If corrective action is required, MONROE COUNTY shall be obligated to establish and implement appropriate measures to insure that those areas of non-compliance a re corrected. Corrective action shall be completed by MONROE COUNTY within thirty (30) days after the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM has determined that MONROE COUNTY is not in compliance; however, the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM has the authority to determine that the timeframe for completion of the corrective action may be reduced or extended. ARTICLE XIV INDEMNI FICATION MONROE COUNTY agrees to indemnify the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM for damages or payments, including costs and expenses arising out of breach of contract, to the extent allowable by Section 768.28 of the State of Florida Statutes. Pa~... MONROE COUNTY agrees to absolutely indemnify the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM for damages or payments, including costs and expenses arising out of the acts, omissions of MONROE COUNTY its employees, clients, agents or persons under its control to the extent and limit provided in Section 768.28 of the State of Florida Statutes. ARTICLE XV CONTRACT AMENDMENTS MONROE COUNTY may request an amendment to this Contract to confonn with any contingencies which may require such amendment. Requests shall be made on a quarterly basis and shall be submitted to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM at least two (2) weeks prior to the end of the quarter which shall be defined as follows: First Quarter, September 15-30, 1986; Second Quarter, December 15-31, 1986; and Third Quarter, March 15-31, 1987; if allowable by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM. Amendments modifying the effective period of performance or the maximum alloca- tion require review, approval and execution by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM. MONROE COUNTY shall not incur any cost when reimbursement for such cost is subject to approval through a Contract Amendment; until such time that MONROE COUNTY provides the Contract Amendment to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM with appropriate signatures and certifications. If such costs are incurred while approval is pending, the costs shall be the responsibility of MONROE COUNTY. These costs shall not be reimbursed by federal funds; nor shall they be reported to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM as an inclusion with subsequent expenditures. After approval, the appropriate signatures of the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM and MONROE COUNTY shall be ascertained and the amendment shall be written and incorporated into this Contract, thereby becoming an integral part of it. SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM may request an amendment to this contract at any time during the effective period of this Contract. SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM may request an amendment to this Contract to comply with existing regulations covering job training pro- grams, to include budgetary and other amendments, if the U. S. Department of Labor, the U. S. Department of Health and Human Services or the State of Florida promulgates new regulations which require such amendments. ARTICLE XVI NOTICES Notifications and letters addressed to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM shall be delivered or mailed to: SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM 7220 N.W. 36 Street, Suite 300 Miami, Florida 33166. -ge q Notifications and letters addressed to MONROE COUNTY shall be mailed to: MONROE COUNTY liaison Contract Wing II, Public Services Building Key West, Florida 33040 ARTICLE XVII WAIVERS No waiver of any provlslon hereof shall be deemed to have been made unless such waiver be in writing signed by the Executive Director of the Consortium. The failure of the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM to insist upon the strict performance of any of the provisions or conditions of this Contract, shall not be construed as waiving or relinquishing in the future any such covenants or conditions but the same shall continue and remain in full force and effect. ARTICLE XVIII CONTINGENCY CLAUSE Funding for this contract is contingent on the availability of funds and con- tinued authorization for program activities, and is subject to amendment or termination due to lack of funds or authorization, reduction of funds, and/or change in regulations. ARTICLE XIX AUDITS MONROE COUNTY shall assure that a 11 expenditures made under the terms of thi s contract are included in the scope of an annual audit of MONROE COUNTY in accordance with the provisions of the Single Audit Act of 1984 and OMB Circular A-128. MONROE COUNTY sha 11 prov i de a copy of its annua 1 audit to the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM. Notwithstanding this annual audit, MONROE COUNTY does hereby agree that records relating to this contract may be audited or reviewed by the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM, the State of Florida, agencies of the United States Government, or their designees. ragE. 9 SIGNATORY FORM I AUTHORIZED SIGNATURES FOR: MONROE COUNTY PROGRAM ENTITLED: "Liaison Contract" (These Signatures Shall be the Same As Those Names Which Appear in the List of Authorized Signatures Provided in the Operational Documents on File with the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM.) la. 2a. Wilhelmina Harvey 2b. o Typed Names of Authorized Officials 0 3a. Hayor, Monroe County, FL 3c. o Full Titles of Authorized Officials 0 4a. 4b. on Attesting pears on Line Signature of Person Attesting Signature that Appears on Line 1b 1. I, Dann~ L. KOlhaqe,dO hereby agree that the following information is true: ( yped Name of Secretary/Clerk) 1) 2) 3) 4) That I am the Secretary/Clerk of MONROE COUNTY as the SERVICE PROVIDER herein: That MONROE COUNTY's governing body possesses legal authority to enter into this Contract; That MONROE COUNTY's governing body conducted a duly constituted meeting on the 22nd day of August ' 19 Rfi : That at the said meeting, the governing body authorized the execution of thi s contract, including all the understandings and assurances contained herein, by enacting one of the following parliamentary procedures: the governing body passed a motion authorizing execution of the - Contract XX the governing body adopted a resolution authorizing execution of the Contract; That the governing body has directed those persons whose on Lines 1a. and lb. above the behalf of MONROE COUNTY in conn 5) BY: (PLACE SEAL HERE) ~T_ Kn'w~ ype ~ame 0 ecretary/Clerk) I do hereby, certify that the Secretary/Clerk appeared before me on the 2nd day of Septenber . 1986 ,and placed (his/~ signature on line 5 above. ,~ (PLACE SEAL HERE) My Commission Expires: Notary PtiUII" .).atc of Hcrllla My Commission Expires June 24, 1989 SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM Bonded Thru T,oy fa;n-In,.,en,e, Inc. BY: BY: (Contracts Officer) (Executive Director) APPROVED AS TO FORM AND LEGAJ. SUFF/~/ENC~', ') BY "'" '- 1.0 MONROE COUNTY J.T.P.A. LIAISON BUDGET 7/1/86 - 6/30/86 Dept. # Classification Amount Total 0101 Liaison Salaries .( 33197 X 70%) $ 23,238.00 Administrative Secretary 13,900.00 $ 37,138.00 Social Security .0715 X 37,138.00 2,656.00 Retirement .1309 X 37,138.00 4,862.00 Group Insurance 147.60 X 12 X 1@ 100% 147.60 X 12 X l@ 70% 3,01l.00 Workman's Compensation 233 X 6.27 1,461.00 139 X .37 52.00 0140 0141 0142 0143 Total Fringes. . . . . . . . . . . . . . 12,042.00 0334 Copy Machine Postage Stamps Copies 480.00 500.00 360.00 0401 Telephone 1,800.00 0502 Office Supplies 600.00 3,740.00 52,920.00 059 Travel Air Fare Rentals and Leases Per Diem 3,517.00 2,500.00 1,063.00 7,080.00 Total Budget . . . . . . . . . . . . . . . . . .. $ 60,000.00