6/30/79 9/4/79 State Approved
<br /> County Requested and Amended
<br /> Current County
<br /> Approved Amendment
<br /> Ex enditures:
<br /> CETA VI - Orange County
<br /> Administration 17,738 (9,912) 7,826
<br /> Services 13,052 (7,758) 5,294
<br /> Participant Wages 245,970 (130,236) 115,734
<br /> Participant Benefits 13,268 832 14,100
<br /> Participant Training - 0 - 2,000 2,000
<br /> CETA VI - Durham County
<br /> Administration - 0 - 1,038 1,038
<br /> Participant Wages - 0 - 18,090 18,090
<br /> Participant Benefits - 0 - 2,134 2,134
<br /> CETA VI - CHHA
<br /> Administration - 0 - 1,004 1,004
<br /> Participant Wages - 0 - 17,389 17,389
<br /> Participant Benefits - 0 - 2,883 2,883
<br /> TOTAL CETA EXPENDITURES 1,369,244 27,259- 1,396,503
<br /> REVENUES:
<br /> CETA Title I Federal Grant 482,667 - 0 - 482,667
<br /> CETA Title II Federal Grant 482,516 (116,866) 365,650
<br /> CETA Title III YCCIP Federal Grant 20,928 - 0 - 20,928
<br /> CETA Title III YETP Federal Grant 93,105 (23,000) 70,105
<br /> CETA Title IV Federal Grant - 0 - 269,661 269,661
<br /> CETA VI Orange Federal Grant 290,028 (145,074) 144,954
<br /> CETA VI Durham Federal Grant - 0 - 21,262 21,262
<br /> CETA VI CHHA Federal Grant - 0 - 21,276 21,276
<br /> TOTAL CETA REVENUE 1,369,244 27,259 1,396,503
<br />
|