Resolution 108-1981RESOLUTION NO. 108 - 1981.
RESOLUTION AUTHORIZING THE CHAIRMAN OF THE BOARD OF
COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, TO
EXECUTE A CONTRACT BY AND BETWEEN THE COUNTY OF
MONROE, STATE OF FLORIDA, AND THE SOUTH FLORIDA
EMPLOYMENT AND TRAINING CONSORTIUM FOR CETA TITLE
II-D PUBLIC SERVICE EMPLOYMENT FOR FISCAL YEAR 1981.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
That the Chairman of the Board of County Commissioners of
Monroe County, Florida, is hereby authorized to execute a
Contract by and between the County of Monroe, State of Florida,
and the South Florida Employment and Training Consortium, copy
of same attached hereto, for Ceta Title II-D Public Service Employ-
ment for fiscal year 1_981.
Passed and adopted by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting held on the 7th
day of. April, 1981.
(SEAL)
Attest:
ter
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
airman
APA DMA* M FOW
,AlAX1► d�'L#IRP�C1�1itCY.
AttarthW s Office
►Nu TRAINING ACT
SOUTH FLORIDA EMPLOYXENT AND TRAINING CONSORTIUM
CONTRACTUAL MODIFICATION
IME SPONSOR
`OUTH FLORIDA .EMPLOYMENT AND TRAINING CONSORTIUM
7880 Biscayne Boulevard - 8th Floor
Miami, Florida 33138
SI7B-RECIPIENT
MONROE COUNTI 1
f.tb. Serv. Bldg, Wing I1,Rm. 200,Stock Is.
Key West, Florida 33040
TITLE OF SUIT-RL:I' I P l F.N'T' S PROGRA"i
"Public Service Employment/ITD"
,71"NTRACT AMOUNT LNT1;`X CODE NlihlBi:R
S 642,uol 202234
t':r ITED STATES DL:PARTMENT OF LABOR
12-1-0120-21
('()Ni RAC i NUMBER
2D-05-02
ARTICLE I
TERMS OF CONTRACTUAL MODIFICATION
CrTA PROGRAM TITLE
IID
MONROE COUNTY does hereby agree to implement and operate a CETA program entitled
ibli.c Service Employment/lID" in accordance with all regulations defined by
the United States Department of Labor for programs operating under CETA Program
tle IID from funds generated by the Comprehensive Employment and Training :Nct.
U1 1978, as amended. MONROE COUNTY also agrees to implement and operate the
--ogi am in accordance with all regulations previously prescribed in Articles I
L..'ough XVI of Contract Number 2D-05-01 %,hich was issued between MONROE COUNTY
s o'l tht ;OUTH F1.0RIDA EMPLOYMENT AND TRAINING CONSORTIUM for Fiscal Year 1981.
ARTICT.f II
MODIFIED EXHIBITS
those exhibits incorporated into this Co:lt:ractual. Mortification supercede any
exhibits of like structure which were in,,orporAted in COntricL Number. 2D-05-01
for or in a previous mudification ti:e program entitled "Public Service
Employment/IID". Any standarclized exhibits which have not been included in this
1�odific;A ion shall remain in full force as they appear in previous modifications
or in t,, original Contractrial Agreement.
Page 1
ARTICLE III
,CTIVE PERIOD OF CONTRACTUAL MODIFICATION
is Contractual Modification is negotiated between the SOUTH FLORIDA EMPLOYMENT
ID TRAINING CONSORTIUM and MONROE COUNTY from the first (1st) day of January,
p 81, to the thirtieth (30th) day of September, 1981; at which time all
performance other than close-out procedures which are required of MONROE COUNTY
/in Contract Number 2D-05-01 shall be completed. All close-out procedures
!stipulated in Article IV of the Sub -Grantee Policies and Procedures Manual shall
be completed within forty-five (45) calendar days subsequent to the expiration
date listed in this Contract.
r
r
ARTICLE IV
t CERTIFICATION OF MODIFICATION BY THE PRIME SPONSOR
The following authorized officials certify that the exhibits incorporated into
this Contractual Modification are consistent with the regulations and program
design contained in Contract Number 2D-05-01 which was executed between the
SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM and MONROE COUNTY's program
entitled "Public Service Employment/IID" for Fiscal Year 1981.
CONTRACTS OFFICER:
At evst
ASSISTANT DIRECTOR FOR OPERATIONS:
Attest
EXECUTIVE DIRECTOR:
Q��wc� cj_ek��
est
D �• Agri (),
(SEAL)
Attest:
Jerk
. a
COU NROE, STA F F RIDA
B ' 4
Y
C a nan o t e Boar of
'.County Commissioners o.f,.,,.:
Monroe County, Florida
i
Page 2
TITLLI r.Ic "52
SOUTH FLCRIVA EMPLOYAiLNT A',' T f, A Uk�SOU I i'!
CET A T Nl I
I cl
NA.vf OF SUB-GRANTIE BOARD OF MONk017
TITLE OF PROJECT CFFA TITLE 11-D P.S.F.
PUBL7C SEEVICE BUILPIN,',. WING 11
AODPESS OF PROJECT KEY WEST, FLORIDA 3 T
PROJECT INDEX COtl- 202234 j)IPECT('k RVTH PEREZ
CtlIN7-QA,^-T PERIOD: F K CM oc t ob c 1% 1 1 TC 1, 30, 1981
4V-IQNISTRATI ON
A L Lc4AXCLS
J'AKt IN PART
WA(.,f S
PAMCIPW
, rl kG SENE FT TS
TRAINING
SE RVI CES
TOTAL
COUNTY! ADMINISTRATOR
CETA ADMINISTRATOR
V
fit
l4v L I C )
L.A
T 7A L
9701 9703
et
4783., 47832
9711
A.,
V.T
9t
72
J7
14, 3q8164
31) 8
4
folN7
4
4"'gyip
'6896 2089()
Q -I, 4fq 9743
f 139569 1139669
w
9753
2 9 -420
29420 �0
A � .
642001 642001
SOUTH FLORIDA EMPLOYMENT AtiD TRAlk"k'13 C(N-Sol\'T%f4
FORM V - PAC,[ I M',—Ak'
5!17,'79
— �c Monroe ��lUll't`: Commis' G r!:TA 'TF L1e 1 I-1) T-1 F. 1>13h11(' i(?r':1Cr' F1^„'))O`ment rA1n;EN•lcc1
Board oil' M
TYPE 1980 1'�•i:) � 1')111 I')ril � lf).ki 1')�. 1981 � 1 1Q$1 1y31
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S t" • is T R'c� I ,
TuTAL PARTICI11,V I.S.' ;.:1&A_'&A3) Plan 53 53 _' ;? 2 ;f ;� 1 i:0 l (� $$ 65 1 fib 2 69 6 74 1 75 RO
9177ifl ME),
1. Now Participant, l:lall `z � 2 15 3 hI � � � � I ',1- 26
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�• Other Termlrlat i0ll i 0 2 0 2
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Act 4
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Board of `1c•;::Cr11in Cor"mission vic.t. 1.r1T1oymen[. II-D P.S.E.
/g.
TYPE r�:� 19•'1 t�r•t ��� 1.. t��� I l�tn lien lima l•.r.
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S
TI'FIE
A. ITS T, DF,
7A y or BOARD OF MONROE COUNTY' r,' C . I; . ' . A . PUBLIC SERV ICE
!lli�,� f-�, � COMMISSIONERS F'T?�TI�' F.t_iI'LOYriE1.T_ _---
p1]� C,. WING II PUBLIC SERVICE BUILDING WING II
r KEY WEST FLORIDA 33040 APi)'�7-SS KEY WEST, FLOR-UQ-4-a _-- -
CITN-','ZI? C'.JDr
liIKrC".C� KERMIT H. IXWI)y_—__---------
�- 294-4641 EXT. 100 "`:..L. T` JHC!T 294-4641
�..
1, A"���: ':..OF Fc?L'ES ED POP, FiSCi-•-. m;%R 1981 :
Title IIB S _ Title It'
-Tit1e LC -STitle IV (YCC?P)
Title IID S642,001 Title %1 S273 752
S 915 z 7 5 3
K
;:=CIPA SE D F -P F� S'ClIL �Er 1981 (.-� n1 . (C�rCle
:ram
✓e-
pr �--- T^,,� •iO .-C=1� F>_C: PEPS T :F; 1';: F Dt'�'Cr�� _
u
Tf1IS:a�rt
3. ODSTS:
a...
Percenfiwe
of
budget-
cha_ra.ec'
to acl7i-nistratt-ion
7.45 `
b.
Percentage
of
bic3get
charged
to traina.nc
21.76
c.
Percentage
of
buc get
d»ed
to services
4.58
c'..
Pere2nta-e
of
bariget
char'a`-d
to pa.:-ticioant
66.21
alto anoes,
&/or wages and fri:ce benefits
100.0
C. OPER ,1-1O']11:, IIATA Rf- .A'ITJE TO EJC1?FitI)7�G.:
1. IF nIE SUB-GTtrQN'1¢1-' I •a'.: . - ,';1 _
A. *IU TIER OF Yf• A -S 'I1T- SUE-l:1?J "71IT K�S L�r..��*d IN C)-L S ,tiEFD Il Il-C" il
B. PES OF 2JC�v-{�"IA Si:RV1C2S PA�A�I1'd:T7 L�ll,l.t�� THI
".'1'
C. FU miM SOURCES U';`I LI ZEI') .l7 Pik nri T)L ^1 B SL' Sl✓r'VI Cr S
YQJ?4 A - PwE 1 e S'ITTSARIZA'i'ICR1 OF IYA"-3�
S-'LTC 7
COPERA'I,O::r.L DATA I-EIATIVE i > fJr'E tIr^JC; ( ^*_ �"
IF T}��. �L- -�,Rr' J'IIM HAS PKEL'iOSL�' Cj7, --M-D A ��f."�
a . f3LT�1&FF fir - Tiii SUB--GR�'�'LEF. OI EFJ'�:� i% l� CET:1 F'�i�T'J ; : 6 years.
Sz'P'IrIC?;G IP
Government Services -
Z� ?DS1'�F.'' 1980
FT) DU-F"
C.TPEU�LV�GT;
71711...E Ilfi S TI . E IV (�;rT 1 S
TITHE IIC S� 'III.E N (YCCIP) 5,
TITU 824,150 TITS ', _363,900
TITLE -IV (SYE?) S _--
D. PR0==0:: OF PARTI=.—.
1. ?`:1TII7,R OF I'AR`I'ICIPA^:5 PLTL�:�?
P R)GR;V YEAR:. 80
2. ':`71:3EP nF PAR:'I CIPA,I'T'S PL.A:"= 'M) E7
PPOGRAI MAP: 37 _
3. PLA:.'ti ti'LIIKx OF TERIINAnCr S 7T-R01r ::
E�TL l',TN? 30
�'.. OTIT-R POSI=r- Tr -I^ TIQ:S 5 Transfers
IXYI-POSITIVE R-M ITONS 2
4. PER=177 �E OF TXAL E,rJF0�.M"=- "4!C-I II:� M PO�SITT`7E ,iU: —95 _
E.
STAFF DAM
1. TOTAL NU SER OF STAFF TO BE i-:.1`T- ?-M'ED :
a. DEVOTING 100% OF '11EIR TIME TO PFt =1.
b.. DEVGr1NG LESS THhN 100% TO PFaDjl=
c. =iL 8
3
5
2. "- AL I'M4BER OF STAF•T TO BE D'S "-01T D 11 URC& 1 CETA FU"JDS- 8
3. RATIO Oi• aiA'ri ,w t�+xllc ll'A►V1J- 1-10
South Florida Employment and Training Consortium
FORM A - Page 2 9 SUMMARIZATION OF DATA
F
8
(AMENDED)
0I- P? �' n --
1. Listed belcw are the nine. :-.out,, Flo: ic:3 E Rio rG� as:� Tra r�-...
CoLortiun's Ser.rict :ones. I•ndir-ite in pro.ide
nurber of participants you expect t-c serve in ead)
m:,p is provicl,--j ii-I the �R'(if1Cd`_lpn Gl�Y 't.
Ste"
{
(1) NORTH D,ADL _ ----
( )
(6 i SCXYM rIADE - -
(7) H L;LFJ : -- —
(3) D�� I BEACH --
Tt7ML DADE COL'; 1'Y (1 throw ') B)
2. Listed bela1' are _,everE7:1 cL-exit c }�aracterist:�
provided, the nu--'_)er of expect to sen c-
each &.araccteris'.._.C.
Pi1.-r'ICIP.... .
EF- SEA. L
TC) 80
.. - -
ie................................ 35
Fc?e .............................. 45
AGE G7�0LT
14-15 ............................... --0-
16-19 ............................... _ 2
20-21.............. ... ........... 6
22-44 ............................... 57
45-5,' ............................... ^11
55 and over ......................... 4
En-N, I CI TY
B1ac)� (Non-13.ispanic) ................ 32
Ffiite (Non -Hispanic) ................ 28
His? nic............................ ~19
Other............................... 1
TAR -,-ET GROUPS
AFDC Recipient ..................... t�—
Head of Household .................. - 40
Handi c.apfed ............... 4
Perscxis of Limited Engl i s) `- - - - - - - - ---a _---
Miar wits -Seasonal Farr 1',CDrke: s ..... _ y_-
Displ,lol-d Workers (Foreign) *.......
offender........................... -
Displac od 11cxr.x,,akers............... 6-_
Veteran .............
*Identify Specific Group
FORM A - Pace 3 SUMMARIZATION OF DATA
40
35
24
1...-
r j
FETC
NAME OF SUB -GRANTEE (Parent Organization) Roa�'i n� Mokilo" Cvuk;ty comm<aaior
TITLE OF PROJECT ETA Ti,tQ,, INDEX CODE 202234
W
G
v
0.
L7
�O
Vi
N
W
VO
N
N
lfl
Ul
V1
LA
M
M
�J1
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n
r.
O
O
W
M
M
t!1
u•1
'7
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61l
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Q,
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C.
L
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1
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4f1
4.
CV
CV
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00
a
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N
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f
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W
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W
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South Florida Employment and Training Consortium
Form D - Page 2 . .PROGRAM BUDGET
5/17/79
Page 53
1m
J��U►�Y
+tt�oilAaY ite(11
APRIL
rNY
J'.�e(
JULY
ALMST
SF►TTrva
CCTCK(R
p(1v['f1f�
C)rCtrCaJ
I c S E Rv . EMPLOY •
S4TBL11tllti�
-�3
i----
9340 I 12174
16197 20282
1
24179
27778
31964
37979.
425C_
—
47832
I
c'
2�5
�fY i 12174
16197
^
94 )19
97178
37272
r
r LCltau
t
TOTAL l'tOVANC(S
r .�,
-4frG78—+—�373_9•
3z 937
129700
L L,P>7le-Z77,1, i—�-
l 15-6221 I163431
212313
247698 '278289
309705
350881�
9 64
�
-
__
! o T^'lL TART• W",; S
r
�
7.`J ! LylG'U
I I UL� ,u
'Ste—�
i 1 [�
—
4L
27 5
i Intl
v
� i
c J
3 ?
c»
J.L� l'1
5,11
39 16
b ub
1<�I
v T^».L DJAT, fRIM�Es
vU?LIC 5E4Y, EMPLOY.
--4�1r-,�-��
7400
�i I i!i 00
f--Y661_ 45�.0
16 27774 44 12
11200
55574
15200
1 67864
16C00
82604
14200
) 92894
21300
11103834
23300
1111174
253C0
1282.82
6885
139699
Tp!il Tc►T41M6
74Q8
1455
3104
27774 44114
5330 8670
55574
10810
67864
12960
82604
15860
989
17880
l 19920
117174
23377
128282
25117
J39699
29420
�LeLit SEPy._Enc Y
PAL41IW--
CSUQAJ.
i
er
�
-t
TOT►L S(RYIr(s"--
Tots; DRpJfCTFD 1 Cins�uTtrt
�cc� :otac�O• f�—,,r,TKL
O
' 3u4
952
5330
129683
8670
204668
10810
250002
1
2', 7_37
^,8 `5
1.5860
350956
i7880
399450
1492C
55301
23377
511535
25117
512085
294
6.42001
52214
4849'558`?
56228
60550
54916
E=HL�R6
759
537_31
'� +955
I 45 '4
01SfttRS(rEM? Vol OUL( MpIT t
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0
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T171.E of PROJECT CETA TITLE I1-D PUBLIC SLRVICi EMPLOYMZNT
nine A s•rAFF sAIARr1-s
i r;',f C (ADI:
1U.SPONSIBLE TO ONE ACTIVITY
AIM INISIRAT ION
TRAINING
SIk1'I(L',
-1-
-2•
-3-
4-
-5•PSAILA1110Y
POSITION
TI1LE
'NUMBER
ACTIVITY
OP
POSITIONS
SALARY:
(m�aPAY
(Stt)
NO•
P[.RICrttSCfTALandscape
+ T01A1.
SALARY/
CI -TA
SA!iRY
1'LR(l N'TAt;I
711i"t.
IrOLLAR,
/1FNf11Nl
PLRCLNTAGI.
TIHC
U()I.I.Ait
AHUILYi
1.1 R0NIAtA
TIMt
Io'I i4k
ArIUtiNi
31 pe ry iso r
II-D
1
454.16
24
100
10,900
100
10 900
'
--
454.16
Ass -raw
ClIM
11-D
1
24
10,900
100
10,900
100
10,900
S e cu /ri c y
Gd. ]-;y_.
Ii-D
1
454.16
24
10� 900
100 ,
10,900
100
10.900
,
3 2, 700
iL
IMAI.S
s ,
^ 300
3 Z, 700
-0-
3 2, 700
_
-0-
I
c
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:,
_I
TIT! F of PROJECT CETA TITLE II-D P.S.E. -_
0101 • STAFF SALARIL'S
IESPONSIBLE TO HILTIPLF ACTIVI.1-IES
]0
'. ItiIAI/t11A
,, ��1.
ACIIV11Y
(s . , T 0 T Pt I
i (i :'.I
AIvIVI
���
l IUTAI.
AIAItY/IIIA
A{ TIVI IT
85
--
n-....�
SAIAuY
15,365
it lILX CUIII:
.''
IylrlIll A(A
Il,tf
� +4.6,
T
1
91 �
202134
i�t•
GU11AA
}l�tnnti
806 � 1
/
1428
It
.1-
— Itt). IMAI
PUS-1TION N1M01,It of SAI.AHY:
(%'!)(Itw) PAY 11ki iY
TIIIE 11'0SITIGt15 1'I I:I 7tS
CETA
�IH Sr°a� 1 �53.21 L4 118,077
PLRftii1AGE
71Ht
`14.6 5
37 04
TRAINING S PLACE
Ii RDINATOR I 545.00 24 _ 13,080 _ 85 11,118
II 'i�i•i. I ti ..
I
i
i
31,157
f�
9493
(AMENDED)
VNIIH:
51NV1(I�
Wt JAR
AH�lUNj
PEWt I;I"IM-1
111'I
Gcti 1 AM
At,•N�ItI
4,650
2650
25.72
r
4,84;
.
4845
30.04
7495
0
M.
,..I- L OF *`;:,RCS?. '.'0 . ?_
TITLE of PROJECT CETA TITLE II-D P.S.E.
0101 e STAFF SALARIES - ---- y===-
It1:SPONSIBLE TO MI.TIi'I.E ACTIVITI(:S I,IIAI /I I IA AVIIVIIT
i
i
POSIT10a t�')• IIIITulnl.
MMIt1:N OF SALAHY: AI. PAY >I .,ItY ACtIVIII AIAI:Y/(I IAI
T11LE POSITIONS (Nt;)(Ilw)
(call I'IKIii115 AIJIVIII
n. 10I/11
PAYROLL
L
II
PERSONNEL
Ii1 PROCESSOR
�IIljy
8.75_-
:i"
Ii�111:X C!)t►I: 202234
•1�+ItilitAl
A " ) I AR
I I I t I ttl (.t tH t
IIN{ Alu,tlNl
r TkclNtra,
Slk►I(IS
I"I. FA
!iAlj'I(Y
i LRC{ N1 AI
T11=.�
tx!(I Aa
ANtXlt+T.
Ilk I NI A( -I
11H!
OOI I A$(
A?>N1N1
7.2�7
8o ?9
692'7
-9810
i;�{i•�rl �i it:
989
i
7
7-750
1
1
I
1
1
,
M
O
ro
r t
�-n
TITLE of PPZO.J,:CT CE'J'A TITU
11--D P..
0101 • STAI'F SALARIES
RESPONS11111.1: TO ACTIVrrm.s
rUS I T 104
WINDUR of
A LARY:
I it I A I.
TITLE
') (11w)
I'AY
I 'M Y
101's
A C.CTG. CLERK
1 1333.33
24
8000
C "D
11,
I N01 x 0 ,)1' 202234
it— —
CI I& Ili VI f(I AGj IK)I I AN
I.A 14 IM
(ANP-MED2
1ujAj /I I JA A( 1 IV I I I TUi Al.
ACHVII) AI-A[;Y/( I I I
At'l IV I I y
n. MAI
PLRCI MAGE
ME
N)I.l AR
I't k( I t1l A(A
22�50
...........
r8 0 —00 R5— 6800
6 9 '8140
MID
1800
9045
FORM
D - PAGE 8A
•0107 PARTICIPANT WAGES. 6 OCCUPA I IONAL
5UMMA;'Y
NAME
cF SUB-n"ECIPI`NT
(Parent Organization)
g() RD ON MorROF_COU--!-i
(-0MMI1ST0Nll?S,
TYPE
OF PROGRAM:
TITLE IID
TITLE VI
TIMC
DIVISI61IS.
DIVISION ,I
F—iuiV1SloN 1I
FIDIVISION III
(AMENDED)
TITLF OF PROJECT CET1 TITLE IT_-D
INDEX CODE 202234
ta0. OF SLOTS IN DIVISION 1 _ PAGE 1 _
LIAISON
�0 IP�tRABLE
ANNUAL i [ D
IUAL I Z ED
PE—R WtI YRS .
TOTAL
NUMBER OF
ANNUAL
CETA
TOTAL
NON -CETA
OF EMPLOY.
ANNUALIZED
POSITION TITLE
POSITIOI;S
WAGE
WAGE
AHOUNr
SUPPLEMENTATION
PtANUED
WAGE
1 'TYPIST
1
7096.34
7096.34
7096.34
1,0000
7096.34
-
_CLERK
}2.
I 3
5
6.
_
z
8.
9.
I
11
•
12.
13.
I
14. PAGE TOTAL 1 s 9
=� xy
15. CRAND TOTAL 709 1,0000
vTHE FOLLOWING FORMULA PERTAINS ONLY �s
TO DIV?S!04 III GRAND TOTALS: . FZ"7i;-m ERAUL AN.
t
NAME OF SUB -RECIPIENT (Parent Organization) g0 RAF M0,,;gQ SOIhTX Co �"lI5SIONERS
TYPE OF PROGRAM: TITLE 110 EITITLL VI
TIME DIViSIu1131: �DiVISION I �UiVISION II DIVISION III
TITLE OF PROJECT CET, TITT-E II—U P.S.E.
INDEX LODE 202234 r�
NO. OF SLOTS IN DIVISION 1 — FACE 2
1v F
2
.�� .1. ....�
;
. .
6
C —
1wUl °
—
�QMPAREiBLF
ANNUR f D
r
N.NUALI L
-r;0'I—CETA-
PERSON YRS .
TGTAI
• ANNUALI ZED'
NUMBER OF
ANNUAL:f.
' ' 'CETA
'WAGE
TOTAL
l%mclu IT
SU?'PLEMENT.ATIGtiI
OF EMPLOY.
PI AtJitED
VAGE
POSITION TITLE
POS•iT,ON"i
WAGE1•
1
76z8.69
7628.69
7628.69
1,0000
7628.69
_
1. SECRETARY
2.
�_—
—
--
3.
4.
6
--
1
—
7.
I
8. .a
----- +
'
t
I
I
� I
10.
lI.
.
12.
I
13. pR4JE TOTAL '1i. 7629 1 000014.
� 14725 y��.�ac,. �'. '. � 2,0000
§'�` •
15 - GRAHO TOTAL 2 rie
� /
•THE FOLLOWING EOR•"ULA PERTAINS OMLY A
. 'CtiLZ�
���'T• - '
TO OlY15I0N III GRAND TCTALS:
v0107 PARTICIPANT WAGES. & OCCUPATIONAL SUMNAPY
FORM D - PAGE 8A :
.�� T TITLE ilf PROJECT rI TA --
NAME OF SU3-RECIPIENT (Parent Orga�izaLior�) BOARD o�' rtor�.ot: ,,'oU* ; C:>.,..ISS.oNE�,�_ _ — .
INDEX CODE_ 202234
TYPE Of PROGRAM: ❑TITLE I!0 �TITLE VI
• DIVISION I �uivI�S1Gt� 1 t �DIYISiON III tJO. Of SLOTS to DIVISION------ PACE
7IME DIVISIv�J�: ,
.
6
i
2
_ _ 3 —
�OMPARAe
4 i
_
, UAL1«�—
— _-
AN'JU,LI t�
I
PERSON YRS.
OF EMPLOY.
TOTAL
ANNUAL IZED
NUMBER OF
ANNUAL
CC TA
TOTAL
AM.f1UNT
!;0'1-CETA
SUPPLEMENTATION!
PJANNLD
NiwE
Y
;;?;,,T � I ON � ITLE
POSiTIO►;`�
GAGE
WAGE
1
7096.3'� —
7096.34
7096.34
1.00
7 06
--
I. Ci,ERK 1 PIST
--
—
1,0000
� R 9
I
7628.69
7628.69
7628.69
_ _-
SECURITY GUARD
4.
_ --
7
•
,
a.
9.
10.
12.
13. �t _
L4725 2,0000 "
14. PAGE TOTAL 2 � .� :{
" 29450 ' 4 0000
15 WHO TOTAL 4
--nl—T�
. THE FOLLOWING FORMULA PERTAINS ONLY )� �R_� _,���_ _(,5 ) � AYE t7: WAU
0
P
s
a
Do
I
FORM D - PAGE 8A -0107 PARTICIPANT WAGES. & OCCUPA.10*iAL SUMVVPY
tiA{�E OF SUB -RECIPIENT (Parent OrganiratIon) BOARD OF MONliOE c ! IN � CO••I*1TSS�ONF,�__----
TITLE OF PROJECt_�� Tn rT�>-F P.S.E I
INDEX CODE_ 202234
TYPE Of PROGRAM: TITLE iID Q T11LE V!
�OIVTSION I ��.V!SiOrr DIVISION III rJO..OF SL•'TS In GIIVISIOy___ YncE 4
TIME DIViS1316': ,
(AI'.FNDED) MSD ROA)sl DEPARTMENT �A E 9
2 )� 4S 6 -
__�-- -- - N'iU %LIED PERSGt� YRS. TOTAL
ZOriANNUAL
NUMBER OF A;t;UAL CETA TOTAL t;O'i-CETA OF EMPLOY. AtiNUfiLtZEO PAPABIF
N' I tiAG` WAGE AM�i1it�T ISUPPLEMENTATTCr� r';AN14ED WAGE
POSITION TITLF P+�SIT.O,� ,^
I J LJ000 31-
CREW WORKER 4 _1549.78 7549.78 30 199.12
--� 0 �
DRIVERS 2 7628.69 7628.69 15,257.38 2- , 00 -
6.
9.
F9
10.
13. '
14.
PAGE TOTTOTAL6
<< �;La
10 0000
15. G".110 TOTAL F10
.THE FOLLOWING FORMULA PERTAINS'.OnLY _MC
TO 1) C IP.i
D PAGE 8A • 0107 PARTICIPANT
WAGES- & OCCUPATIONAL SUMtU,P r
FORM
-
(Parent organization) BOARD OF
MONROF.
TITLE
n � PROJECT_
NAME
OF SUB -RECIPIENT
INDEX CODE 202234___ _.---_
PROGRAM: TITLE IIO
�TITLE
Yl
TYPE
Of
II �DIVISION
I'I
r;Q. C.i
SL TS IN DIVISION
4 PAGE 5
TIHE
DIVIS1611s: DIVISION I
'
� viYTSlOti
(AMENDED)
rI v
6TOTAL
f;
9 _
2)
4
E`D —
-1
I`N"lU7;LI ED
PERSO� t� YES.
�OHPARABLF
ANNU` LI {
!;O'!-CETA
OF EMPLOY.
At1tiUALIZEO
ANNUAL
NUMBER OF
ANNUAL
CETA
wAGE!
TOTAL
„!!r,lJNr
ISUPPLEMENIATION
PI ANNED
MACE
POSITION TITLE
POS I T I ON,
WAGE
7821.84 �% _
15,643.68
�
�^ 69
1.
AIR SAFETY OFi'_ICFR
✓
1
7628.69
7628.69
7628.69
2.
SECURITY GUARD
— -
1
7549.78
7549.78
75'49.78
}
3. CUSTODIAN
4.
6
8.
I .
10.
- 11
12.
13.
?AGE TOTAL 4 Pf ! 30.822 4.00aa
15. GRAtIO TOTAL 14
► e-w' 105,7214.
.THE FOLLOWING FORMULA PERTAINS ONLY
FORM D - PAGE SA -0107 PARTICIPANT !.iAGES b OCCUPATIONAL SUMM.A?1
TITLE OF PPOJECT CI:'rA TITLE II-D P.S.E.
NAME GE 51�3-RECIPIENT (Parent Organization) BOARD OF CIP'jn! y+:�„i�_S��i�^1i:�-_�:Si:B�._ --. --------
r I tiI3E x C(j:#E 202234
TYPE Of PhOGRAM: TITLE 110 �1IILL Y.
TIME DIVISI) v:L:
�DIVISION,I �uiYI-)ION II �OIVISI!IN III t10. (:F SLA TS IN DIVISION �17 - PAGE 6
cnrrAT 4FRVTC'FS
l to r iv U r u
-
9
t
2_
NUMBER
- 3
r,rr ARF.BLF
OF I A`,NUAL
4 )
-
TOTAL
, ( --r--
f'•!rNU Ur,,
t;C':-CETA I
lSUPPLEMENTAT?Cl
PERSON
Or
- -
YRS.
E!1PLOY.
PtANNED
TOTAL
Arttli!A.LIZEO
I:A�;E i
t9NNUAlt�t U
CETA
.L
POSITION • ����`-
wAGF
Alir)UtJT
POSITION TITLE
!
.�
1
7321.84
;,�2 �.
2
7821.
-
l.
ASSISTANT CO.Oti
-
'
2
7096.34
14192.68
14192.68
•_
2
000_0
14192.68
CLERK TYPIST
2
}
COU1,17i HOME ATTENDANT
6
7096.34
41-578.04
42578.04
I
_ 6,0000
42578.04
3. ---
-
1
J 7%-2P.69
7628.69 ✓
7628.69
I
+
!
1,0000
7628 69
4
DRIVER
5
709f:. 34
35481.7�
35481.70
_!
5
0000
35481.70
uOMEktkKER
7628.69
7628.69
i
1,0000
7628.69
_
7628.69
6
SECRETARY
-
7--
8.
7628.69
9.
SECRETARY
1
76?8.69
'
10.
(OUTSTATIONED TO UNITED WAY)
12.
13.
�
'
14.
PAGE TOTAL
17
�sy
122960
17
0000
r 15.
CPAHO TOTAL
31
"• ri "'
'�'� +' Y'
228689
1�
.THE FOLLOWING FORMULA PERTAINS
�n nr... t r r ..p ..:-� ..� •
ONLY
" • A T'"`T - Tr-r"� 7-T,
'.N 1, i �
FORM
0 - PAGE BA oOiO7 PARTICIPANT WAGES•o
OCCUPATIONAL
SUMMARY
NAME
OF ,t)B -RECIPIENT
(perent Organization)
BOAP.D OF MONROE
----
COUN" —
TYPE
Of PROGRAM:
TITLE IID
TITLE V:
I
TIMC
OIVIS13AS:
DIVISION I
luiViSl01l II
DIVISION III
(AMENDED)
TITLE OF PROJECT CET.; TITLE. . i-D �'.S.E
mo. Of SLOTS IN DIVISION 2 —
v^TRRATJS ADMTNTSTR4TlON
I NDE X CODE 202234
PAGE 7
f;
9
�ZI�HPARABLF (
ANNUAL
4
ANNUAL D
CETA
5 6
I3'fUIILI ED
TOTAL `:0"1-CETA
isUPPLEMENTATION
PERSO.t YRS.
OF EMPLOY.
P(A UIED
TOTAL
ANNUALIZED
WAGE
NUMBER OF
POSITION TITLE
POSITION�j
WAGE
WAGE
AMC►UtiT
r
a
7628.69
7628..69
n
--
CLE,:K TYPIST
1
7096.34
)9�
7.34
7096.34
—
1 00�1
26
4.
e.
9.
`
10,
I2 '
13.
14. PAGE TOTAL 2 ,f - d -
�..
t S . WHO TOTAL 3
.TNE FOLLOWING FORMULA PERTAINS ONLY
�.. ... ... . n.• it rn 4. r% Tn-.I n KNf;ll ' l.' 1 .�f �IJL t I <h�J •J 1 .
FORM D - PAGE BA •0107 PARTICIPANT WAGES. & OCCUPATIONAL SUMMARY
Nk�iE OF SUS -RECIPIENT (Parer;t Organi zati . n)`E�}tyu) OF MONROF. �0(".TY ` OM�iT`'SIn"?T'RS
TYPE C¢ PROGRAM: QTITLE IID �TITLL VI
DIVISION ,I �ulvislOtt 11 �DIYISION III
TIMC DIVIS13'13:'
TITLE OF PRO!ECT CETA TITLE II
INDEX--
v0. QF SL;)T" IM DIVISIGN 12 __ PAGE_ 8
-nT7U7 TO 1.711i}?IS
(iunt,NUC,U
9_)
l 41
--�--
-- - -
N.� 'IZI,L 1D
---�--_—
PEnSGI3 YRS .
TOTAL
A�t�tUl'LI �
�
_i�—lrrP1PF.�2A.bLF
TOTAL
I:0"-CETA
OF EMPLOY.
ANNUALIZED
NUM3ER OF
A1;NUAL
E
CETA
1jA ;E
1`.t'��I%�� I I
�UPPLEHEN IATI ON)
Pi A►�:1E0
WAVE
POSITION TITLE
POS I TI ONS
WAGE
f
•,
• �
�S . 745 . f�_
`
� r,.�nn
—�.745 . h8 _.
f;NTM_%L TENDER
3 0000
229 �2
CLERK: TYPIST
3
7096.36
7096.34 ;
21,289.02
—
-
--- -- j�ORKER
MAINTENAVC€.
4 �—
74 3t� . 42
74 36.42
29,745.68
—{.__
4 ,OGCii
22,745
_
71549.78 J
7,549.78
1
- _ —
754y . 78 (
1 . CG000 -- --
_
1
_ _ CUSTODIAN
-
5
6.
7.
.
8.
11
13.
PAGE TOTAL 12
14. - ,
49-0000
15. CRAND TOTAL 45 331 44
.THE FOLLOWING FOR*1ULA PERTAINS ONLY `CaL-T'Z
,{���T�'�
"i
... ..... • r • n.. t t t r' i. w. r ,� T � i r :�: C I U i l.' = f - - `- - t ' f ,
ILA
n
FORM D — PAGE 8A •0107 PARTICIPANT WAGES & OCCUPATIONAL SUMHAPY
NAME OF Sti'�3—RECIPIENT (Parent OrganizatIon)BOARD Or MONROE (,()UNTY—00MTSS,I0NEU. TITLE OF PROJECT
TYPE Of PROGRAM: TITLE 110 TITLE VI '
CETA TITLE J,=D P . SF ---
INDEX CODE 202234
!0_ 4
DIVISION UIVISION I I DIVISION I
TIME DIVIS16'1—: 1-1 ,�
Anir•unFn) PUBLIC WORKS
PAGE 9
-- TIT--- �"'
�[1HPARP.RLF
;►NI;UAL►�E=D —T
I
��
TOTAL
776
Itl;,lI�Et3
1:0."'—CETA
PEkSOtt YRS.
OF EMPLOY.
TOTAL
Afti�UA! IZED �
11tIP ER 0r AteNUA.L
CETA
WAGE �
APB ;t;�� T
SUPPLENEl�TATI O!i
Pi Ar,latD
TALE
POSITION TITLE
rOS I T 10;;5 ! VAGE
70
4,0000
28 385.00
I ;�SC�4P�'.
4 7096.34
3 — ----
i
7
I0:
12.
13.
4.0000
14. PAGE TOTAL J�.
15_ GRM10 TOTAL 49 360129 49 0000
.THE FOLLWING FORMULA PERTAINS ORLY
t �n �t uir i no, I T 7 O1Rr, rnTnI r
FORM D - PAGE 8A •0107 PARTICIPANT WAGES . & OrCUP +i IONAL SL'MNLAP, r
� r �, ��: TITLE OF PRC+,!fCT CE�'n TITLE II-D P.S.E.
NAME OF SUB -RECIPIENT (Parent G,•gani tionj BO. "'D OF mo OL ,1?�,'. CC ff-!ISS,O!'FPS -- — -- _---_ --
TYPE OF PROGRAM: FITITLE IID TITLE VI INDEX CODE 202234 —
—�;viSiON II N0. OF SLTS ie DIVISION PACE 10
TIME DIVISIO;43 DIVISION I O
�Hl'1L' IYLLL/
E;
9
I
2
3
�A)--
4
At�tijFC_1_T D
5
t6
�_7_N hUALIZEG
PE1,sut YP.S.
TOTAL
NUMBER OF
ANNUAL
CETA
TOTAL I
r;EMENTTA
OF EMPLOY.
ArIrtUALIZED
POSITION TITLE
POSITIONci
WAQE
WAGE
AMOUNT
SUPPLEMENTATION
P1ANNED
WAGE
J .. w J
I
3
7628.69
7628.69
22 886.07
/1
��000
'
-
1. SECURITY GUARDS
---
r
- d
SHERIFF'S I)EPARTIK,\IQT
--
-
SECRETARY
—
1 i
7628.69 7628.69 7628.69
1,0000
7628.69
_
-6.
/
7 CORRFCTIONAL OFFICER
l
7623.69 7628.69 7628.69
1 0000
7628.69
8.
9.
—
lU.
11.
12.
13.
`� ` � 38,143
. _ 910000
6-F
�.
PAGE TOTAL
14 .
Tom} 398272
o; >
�" 54,0000
15. GRI!rID TOTAL
S4
.3HE FOLLOWING FORit1LA PERTAINS OnLY
_-�.�C-y—��—��—
FORM
D - PAGE 8A •0107 PARTICIPANT
WAGES. b OCCUPATIO-NAL
SumvAP Y
SAORD OF ti;,)";ROE
OF SUB-RECIPICNT (Parent Organizations __-
Ci;"":FS' C(P- I SSiC'JE^S
tinris_
TYPE
OF PkOGRAN: El TITLE IID
11TIILC V!
TIMC
DIVISI&6 DIVISION I
EjviV.ISION 11
FIDIVISION
III
TITLE OF PROJECT CETA TITLE. I1-P P.S.E. �
I
mO..OF SL('TS IN IDIVISION 1 — PAGE: 11
�._____�__. �.-T
2
NUMBER OF
(AHENIUL'U)
--- -
Car �A�F,BLF
ANNUAL
Ulu 1-:31UN
a
---;
ANNUALI1LD
CETA
UC LJL Dli"icn i LXL'I.-
J Nriv�;l I [�D PERSON Y�5 .
TOTAL r,0'!-CETA I OF EMPLOY.
{`;UPPLEHE4TAT IO!i; PIANNED
TOTAL
ANNUALIZED
WAGE
! POSITION TITLE
POSITIOr;S
W,A
W�+GE
+M;iUNT
i+
1 RECEPTIONIST
1 �_
7096.34
f�
7096`34
,i
7096�A-_ IC000
.
709634
_
5.
7.
9.
I�------------------------
:1.
12
13. '
14. PAGE TOTAL 1 709_ 1,0000
'
15 GRAtm TOTAL 55 `" '` 194053678 55 0000
' *THE FOLLOWING FORMULA PERTAINS ONLY - ,
cr�u�T--3F^C'1 FRANiS—TbTFZDL�n
+-`
. T11 ii �1%T C 7f1 !�i 1ST ^N �.•��. �1 T.��Htf
i
b
m
b
FORM D - PAGE SA •0107 PARTICIPANT WAGES. & OCCUPATIONAL SUMMARY
BOARD OF MONRO-F, COt vTY Co�MIS`�ION1°71S
trAtil OF SUB -RECIPIENT (Parent Organization)
TYPE OF PROGRAM: QTITLE LID Q TITLE VI
TIME DIVIS16'IS: FDIVISION I Fu;VISION II aDIVISION III
TITLE OF PROJECT CETA TITLE II-D P.S.E.!
INDEX CODE 02234
PLO. OF SLCIFS IN DIVfSION 1 PAGE 12
arT Tcrrn AmTfNM
��rl•LL.a1VLL/
OMPAFABIE
ANNUAL I ` D
-i
Iff
--_ _—
—A hr+U�,C D PERSOtI YRS .
t;0't-CETA OF EMPLOY.
(8)
TOTAL
ANNUALIZED
NUPBER OF ANNUAL
CETA
TOTAL
i:AG71
1:AGE
AMOUNT 1,SUPPLEMENTATION.
PLANNED
POSITION TITLE
POSITIOr,r SAGE
1 ��
�, a
7628.6
1 nnnn
76 a
j, SECRETARY
2
3.
i
4.
6 _�
--
a-7
8.
9.
�.
10.
412997
TOTAL WAGE_,
11 •
..
14833•
LESS ATTRITIO,
12.
398164
13.
1 7629 iw 100000
PAGE TOTAL
5b 0000
=•' -+, ?997
15. GRAND TOTAL 56
.THE FOLLOWING FORMULA PERTAINS OMLY 412997 � 56�� � �---�A�-
un
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Sr ETC Page 59
NAME OF SUB-GRVITEE (Parent- Organization) B0-1AD OF MONROE COIiM C M.NISSIONERS
TITLE OF PROJECT CETA TITLE II-D P.S.E. INDEX CODE 202234
0107 • PARTICIPANT WAGF'-;
(SEE PAGE 59A)
0109 B PARTICIPANT FRINGE BENEFITS
Applicable to o CL.ASSRMI TRAINING
DFscription of Fringe
Benefit
0140 Social Security
(Matching kind)
0141 Retirement
0142 Group Insurance
0143 Accidental Death
0147 Worknen's Compen,%ation
0148 Unempl6k ent •
Insurance
0156 Tuition Refund
0S08 Local Travel -
Participants
TOTAL
Public
Service
Employment
100
114
173
22099
1500
26886
Classroom
Training (')
TOTAL
100
114
173
22099 1
2900
1500
26886
(") Charge these Costs to Sub -Object Code 9741
South Florida Employment and Training Consortium
FORM D - Page 8 PROGRAM BUDGET
2/1/79
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SUd-GRANTEE (Pai.nt Organization) BOARD OF MONROE COUNTY COMMISSIONERS
PROJECT CETA TITLE ,II-D PUBLIC SEi�VICL EMPL'JYM,"'`.T 'NDEX CODC -'Z3+
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MONROE COUNTY
COST ALLOCATION PLAN
STAFF SALARIES
,
POSITION
TITLE SALARY
CETA ADMINISTRATOR/
BUDGET $18,077
•
T'&P COORDINATOR $13,080
PERSONNEL
"'ROCESSOR $ 9,810
:AYROLL CLERK $ 8,502
ACCOUNTING CLERK $ 8,000
3ECURITY GUARD -
CHIEF $10,900
ASST. CREW CHIEF $10,900
LANDSCAPE SUPERVISOR, :$10,900
TOTAL II-D SALARY ALLOCATION'= $81,549
TOTAL VI SALARY ALLOCATION = 8,620
• $90,169
% OF TIME
85
15
100
85
_15
100
35
100
85
15
100
85
15
100
100
i00
100
(fi„r r A,1_4 C d
)
MOUNT FUNDING SOURCI_
$15,365 -
II-D
2,712
VI
$18,077
$11,118
II-D
1.962
VI
$13,080
$ 8,339
II-D
1,471
VI
$ 9,810
$ 7,227
II-D
1,275
VI
$ 8,502
$ 6,600
II-D
1,200
vi
s 8,000
$10,900
II-D
$10,900
II-D
$10,900
II-D
SOUTH FLORIDA LMPLOYMENT AND 1RAi';ING CONSORTIUM II) FIPORIIN' Pf-00D (7) HYPE 0 VTIVITY (Check 0111)
vsE
ENROLLMENT AANDTERMIIlATiON R�FOPT • Page 2 of ? r-- s r �f—l'r' c'• °n ` J�� c,r�.r Tr+n�
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(3) NAME OF SUE -GRANTEE
B.)ard of Monroe County Commission Public Service ):r•pl ovment 11—D P.S.E.
TYPE
1. ENROLLMENT AND T[RmINATION OF
SL'-y.AR�' ENTRY
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N�";S OF SUB-G1�\TEE ( Pt\REtiI'l1F`li�' COL';N'1'1' CC1`�lISS101EKS
202234
TITLE OF PROJECT TITLE II-D PUBLIC SERVICE: E`1PLCYMENT
� ;'I'E:"SIZED Bl•Pi�fa .il.`,"i l il.'.I lt•'; '�:,i. •
ITEM
0101
0140
0141
0142
0147
020'
021
0222
0224
0230
0306 `
0401
- 3 --
DESCR I P-1 0 4 ,'�Mol"N I
'Staff Salaries (see schedule of.cost allocations)
.Staff Social Security Match
3 mos. x 6,796.x6.13= $1,250
9 mos. x 6,796.x6.65= 4,067 $5,317
Staff Retirement
$81,549 x 9.1% = $7,421
Staff Group Insurance
5 Staff employees x $31. per month x 85% charged
to Title 11-D e $1,581
Staff Workmans Compensation
$81,549 x Approx. 5.3'i = $4,140
Medical 6 Dental
90 x $30 per phusical exam = $2,700
BP checks and lab work = 1,113 $3,813
Professional Service, Adverti5ing 01MI CETA po:,iti(!Is/
information 3,SUU
Instructors' fees and diversified training,
courses offered clients S 26,431
-Build cabinet w1i,)cks t,) acc<�mmodate IS
vArious training related equipment, such
.as films, projector, screen, rvcc,r1!i,r,
etc.
$
Ten day county fair Fthruary 1931, CE:TA
public relations, advtg. , etc
$31,681
Maintenance of Building and Grounds
Maintenance and Operation of Vehicles
gas, oil and routine mtce of all
vehicles used in the programs $14,378
Repairs to Equipment used in programs, incl•ilding
office machines and leased car
Insurance and Bonding - Insurance required to
Operate programs $ 400
Equipment Rental
Leased car 12 mos @ approx $210 = .2,520
Savin Copy Machine
12 mos. @ $120 per month 1,440
1 Truck leased for Landscape
program approx. 3,600
Rental of other land -,calling
equipment such as augers, etc. 1,49Z
$81,550
5,300
7,400
1,600
4
3,E00.
14 , 400 '
St 000
400
9,050
Telephone 3,000
Telephone service for programs
regular service 12 mos. @ $170 per month $2,040
Long distance calls al)prox. $960 _ _ 960,
WTH FLORIDA EMPLOYMENT AND 11LU PIING CONSORTIUM
FORM D- 'Pale 12 0 PROGRAM B11f)C"' ! / )
pA(;r, 63
N.'ME OF SUB -GRANTEE ( PARENT ORGINIZATION) iWARD OF 1j()NROE COUNTY COMMISSIO,"ERS
• INDEX CODE i02234
TITLE OF PROJECT CETA TITLE II-D public Service Emplov:r:ent
0 ITEMIZED BUDGET JUSTIFICATION SlIEFT •
-2-
-i-
LINE ITEM DESCRIPTION
0�01 Publications -newspaper lob ads and placement
opportunities, instructional. aid, horticultural
resource materials
0 "12 Postage - postage fees `.or mailing monthly reports,
• surveys, information r�,quests on CETA clients,
follow-up etc.
0503 Printing - Printing forme for CETA participants
information, training & CETA regulations
grievance procedures, etc. $5,486
0508 Local Travel - Reimbursement
Travel through out the county%to conduct clients'
training and transportation to acquire paperwork
on clients coming on the program from the ES offices
in the keys approx. $248 per mo = $2,976
0509 Out of Town Travel - 8 trips at approx $85. per air
travel = $683
0572 Special Services Rental of various instructional
films, field trips for the landscape workers
in training.
OK12 txp4ndable tool. and Supplies
Nand tools, such as noes, rakes, shovels, buckets,
trimmers, wheelbarrows, etc.
Fertilizer, pots, soil, small plants, gardening
tools, etc.
-3-
AMOUNT
i
$ 350
i
$ •i 5 0
$ 5,500
$ 3,000
$ 700
$ 9,000
$ 9,000
0823 Special Supplies -Clients
Safety goggles, flashlights for Security Guards,
`first aid kits, safety shoes, rain gear water coolers,
ice, etc. Books and supplies reg.:arding landscaring,
security and enviromental improvement instructions on
first aid etc.
ious office supplies to maintain the
0838 Office Supplies - var
•programs ,�Tcluding training materials,•�
0839 - Printing and Reproduction supplies - fees for using
IBM machines, copies of re-imbursement and various
reports, handouts, etc.
1024 Office Equipment - Calculator $300, Typing Table $150
1024 Special Equipment -
2 Lawnmowers @ $750 each
$ 9,500
$ 2,500
$ 3,500
$ 450
$ :,500
SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM
FORM D- Page 12 & PROGRAM L1,1DG7'
2/1/79
w!
mo
-IC ._..Y........ -
• i 1, t: S
For.e3ch line item which has char ties'»h:ch will not be total 1'.
borne by the Sub-Grar:ee's proi.ec prop the following .n:or-,at_an.
(A) The portion of the charges that ii! be borre b%- the Proiect.
(3) The portion of the c'arses that will be borne by other CE;.
projects across th various tit'. es
.(C) The portion Of the charges that will be borne by the Sum-Grar.:e:�
for non-CETA activities
(D) The total charges for the line item
qN W
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South Florida Employment and Training Consortium
FORM D - Page 13 o PROGRAM BUDGET
5/17/75
-TC
COST
For each line i:em which has chary.,s wh.ch ki:I t ire totaii:
borne by the Sub -Grantee's ^ro)_c., ,ro.i;_ iie re:.o�iny ir:fornat_ n.
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South Florida Employment and Training Consortium
FORM D Page 14 o
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