HomeMy WebLinkAboutReso 1980-10187
/ J
RESOLUTION NO. 10187
...
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ESTABLISHING COMPENSATION PLAN FOR CETA
CLASSIFICATIONS
The City Council of the City of Chula Vista does hereby
resolve as follows:
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Chula Vista that in order to comply with CETA regu-
lations that that certain compensation plan for CETA classifi-
cations as shown on Exhibit "A", attached hereto and incorporated
herein as if set forth in full, be, and the same is hereby adopted
. for fiscal year 1980-81.
Presented by
Approved as to form by
'.
/7 <~-.
.~~, . -;~G
Lane F. Cole, City Manager
George . Lindberg, City Attor
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF
· CHULA VISTA, CALIFORNIA, this 10th day of July
198~, by the following vote, to-wit:
AYE S :
Councilmen
Scott, Gillow, Hyde, Cox, McCandliss
NAYES:
Councilmen
None
"
ABSENT:
Councilmen
None
fA)&.Q ~t~
Mayor of the City of Chula Vista
STA OF CALIFORNIA)
COUNTY OF SAN DIEGO) SSe
CITY OF CHULA VISTA)
"
I, , City Clerk of
the City of Chula Vista, California, DO HEREBY CERTIFY that the
above is a full, true and correct copy of Resolution No.
and that the same has not been amended or repealed. DATED
City Clerk
CLASS I FICATION
Aquatics Maintenance Helper
*CETA Administrative Coordinator
*CETA Fiscal Coordinator
Clerk Trainee
Community Services Trainee
Custodian Trainee
Engineering Technician Trainee
Library Clerk Trainee
Library Conversion Coordinator
Library Inventory Clerk
Maintenance Gardener Helper
Maintenance Worker Helper
Park Warden Trainee
Purchasing Department Trainee
Recreation Helper
Attachment "A"
10
CETA/ONLY
CURRENT MONTHLY
$555 - $675
913 - 1111
913 - 1111
MONTHLY SALARY EFF. 7/11/80
$555 - $675
833 - 1012
833 - 1012
555 - 675
555 - 675
555 - 675
555 - 675
555 - 675
913 - 1111
713 - 866
555 - 675
555 - 675
555 - 675
555 - 675
555 - 675
555 - 675
913 - 1111
713 - 866
555 - 675
555 - 675
555 - 675
786 - 955
555 - 675
555 - 675
786 - 955
555 - 675
555 - 675
*These classes will be combined into a single lower class with a lower salary range to
meet the maximum wage requirements.
/('/"1 ??
/Ol~1
..
FIRST AMENDMENT SAN DIEGO
COUNTY COMPREHENSIVE EMPLOYMENT AND
TRAINING ACT (CETA) TITLE VI
~ELEIVED
DEC~( 1980
First Amendment to San Diego County CETA Agreement~ No. 16726~ dated
December 16~ 1980 between the County of San Diego, hereinafter referred to as
County~ and CITY OF CHULA VISTA~ hereinafter referred to as Contractor.
WIT N E SSE T H:
WHEREAS~ the County desires to increase funds previously granted for
necessary and appropriate reasons; NOW THEREFORE
IT IS AGREED that effective December 16, 1980 such Agreement is amended
as follows:
1. The County shall increase the allocation to the Contrctor by the
amount of $22,488 and therefore the amount set forth in Paragraph 3.1, paqe 3~
of the Agreement is amended to read $47~096.
2. Exhibit G~ Advance of Funds~ of the heretofore referenced Agreement,
is amended as attached and is therefore considered as included in the
Agreement.
3. Exhibits A and B~ Contractor Budget and Contractor Occupational
Summary, are amended as attached and are therefore considered as included in
this Agreement.
4. All other provisions of the present effective Agreement shall remain
in full force and effect.
,i2-IO/ff1
kE~~VED
OECa4 1980
IN WITNESS WHEREOF. the parties hereto have caused this First
Amendment to CETA Aoreement to be executed by their authorized representative.
CONTRACTOR: CITY OF CHULA VISTA
,-
Ry ./'/, ,
.., _.._ _ .4...,j.... .. ..-...-___'
'" ,,-,
Title
;.(
_ - _ _ _ ~C~,<_ j_~' _ J": _~_____
- -- - - ~ - - -
DEC 16 1980 *, C>~
~tf)~~
COUNTY 'SAN DIEGO: .
By _h-i./e,d/c4 (b~/7?/2A~
Approved by the Board of Supervisors of
the County of San Diego
Clerk of the Board of Supervisors
Clerk of the Board of Supervisors
JOft!
~~,$-P-'~~
l)~ Z ~/ ~~.
9~~/ })~
(ATTACHMENT A)
k E (; E JM D
DEC f4 1980
CONTRACTOR BUDGET
Under Title VI of thr.
Comprehensive Employment and Training Act
Subagent's Name:
CITY OF CHULA VISTA
Contract Number:
16726-8859
Effective Date: October 1, 1980
Contract Budget for the Period October 1, 1980
to Fe b r u a r y 28, 1 981
! TOT A L BUD GET
I
I COST CATEGORY BUDGET
I Participant Wages $ 36,923
Participant Benefits $ 9,231
Traininq $
I
I Services $
Administration $ 942
TOTAL 1 47,096
Maximum participants 9 I
I 01 ~7
PROGRAM AGENT AREA BUDGET(S)
Cost Chula [1 Balance
Cateqory Vista Caj on Escond-ido Oceanside of County Total
Wi'\np, 36,923 36,923
Benefits 9.231 9,231
TraininQ
Services
Administratior 942 942
TOTAL 47~096 47.096
Maximum
Participants 9 .
9
~(~
(ATTACHMENT B)
CONTRACTOR OCCUPATIONAL ~t~~ARY
SUBAGENT'S NAME:
City of Chula Vista
EFFECTIVE DATE:
Oct. 1, 1980-Feb. 28, 1981
TITLE:
VI
City of Chula Vista
CONTRACT NUt,'BEP. 16726-8859
PAA:
C0I1PARABLE
SLOT NO. OF CETA HOURLY HOURLY WAGE TOTAL
OCCUPATIONAL TITLE NO. WEE KS WAGE RATE RATE WAGES
Library Inventory Assistant 1 22 $ 4.79 $ 5.22 $ 4,215
Library Inventory Clerk 2 22 4.79 5.15 4,215
Library Inventory Clerk 3 22 4.79 5. 15 4,215
Library Clerk Trainee 4 22 3.64 3.64 3.203
Library Inventory Assistant 5 22 4.79 4.98 4,215
Maintenance Worker Assistant 6 22 4.79 5.25 4.215
Maintenance Worker Assistant 7 22 4.79 5.25 4,215
Library Conversion Coor. 8 22 4.79 5.25 4.215
CETA Fiscal Coordinator 9 22 4.79 5.25 4.215
- --
GRAND TOTALS:
9 198
No. of $ 36.923
Slots
PARTI C I PANTS I %
FRINGE BENEFITS DETAIL RATE
FICA
I ~~k RET I RHIENT
LIFE/HEALTH INSURANCE
WORK/1fti'S COMPENSATION INSURANCE
MILEAGE
OTHER: Vacation/Sick/Holiday payo f
Unlforms
FR1NGE BENEFITS TOTAL
TOTAL
2,259
100
$ 9,231
I at Z- 7
TI TLE
V I
(ATTACHMENT C)
DEPARTMENT OF HUMAN SERVICES
ETS 01 VI SION
CUMULATIVE MONTHLY BUDGET
SUBAGENT I S NAME: C I T Y 0 F C H U L A V 1ST A
CONTRACT PERIOD Dc t. 1, 1980ro Feb. 28, 1981
CONTRACT NUr~BER
16726-8859
FINANCIAL CATEGORY OCT NOV DEC JAN FEB MAR APR MAY JUN JUL ~UG SEP TOTAL
-
PARTICIPANT WAGES 7,552 14,265 22,657 30,209 36 ,923 5t 9.23
pARTICIPANT BENEFITS -1,888 3,566 5,664 7,552 9,231 9.H!
TRAINING *
OTHER SERVICES
ADMINISTRATION ** 193 364 578 771 942 9-1:1-
-
TOTAL 9,633 18,195 28,899 38,532 47,096 47 Oq~
* O~LY SUBAGENTS WITH PRIOR TRAINING FUNDS
** MAXIMUM 2% OF TOTAL WAGES AND BENEFITS
"
DO
--
()
~
\"...,..,.,._,.,~
...- ---...-
SuwgentC. t f Ch 1 .
Hame : 1 you a V, s t a
Address:~ Fou rth A ven ue
Chula Vista, Ca. 92010
SUBAGENT ADMIN/TRAINING STAFF SCHEDULE
POSITION, SALARIES, WAGES AND FRINGE OENEFITS
From 1 0 I 0 11 8 0 To 2 / 2 8 / 8 1
NOT APPLICA:3LE
16726-8859
CONTRACT NUr~BER
Ii ANNUAL i% TJ ME
FULL/ GROSS SALARY GROSS SALARY NO. TIf IS I".ANPQWER TOTAL (Must Equal GROS~
NAME/POST I ON TITlE PT (All. SOURCES) lTIll S CONTRACT! MOS. CONTRACT ADMIN TRAINIKG SERVICES SALARY' (This Contract)
.
- GRANO TOTAL
FRINGE BENEFITS (ALLOCATE TO COST CATEGORY) DETAIL ~
RATE
GRANO TOTAL
\'-
00
--
,.Q
--..
; I
, ,
. !
lA II ALHI'ltN It)
CONTRACT NUMBER 1672h-AA~q
UBAGENT'S NAME; CITY OF CHULA VISTA
Page~ of 3
ITLE; V I
LINE ITEM DETAIL
uba
ala
-- -
gent Admin/Training Staff
ries and Wages Admin TraininQ Services Total
ription
Total
nge Benefi t s Admin Traininq Services Total
cription
Total
sultant Costs & Contract Services Admin TraininQ Services Total
-
cription
, - Total
--
esc
ri
es
~n
cs
!Ol~7
, .
:'
!. .
! ;UBAGENT I S NAME:
CITY OF CHULA VISTA
CONTRACT NUMBER 16726-8859
Page ~ of ~
-ITLE:
VI
LINE ITEM DETAIL
f
ravel Admin Traininq Services Total
-
'escription
i
Total
- -
ace Costs & Rentals Admin Training Services Total
=scription
Total
- -
1"1
~nsumab 1 e Supp 1i es Admin Traininq Services Total
escription
I
i
,
- - -
Total
-- -
~
I Of? 7
Subagent's Name:
Title: VI
LINE ITEM DETAIL
CITY OF CHULA VISTA
CONTRACT NUMBER
Page 3 of 3
16726 -8859
Rental, Lease, Purchase of E ui ment
Admin
Trainin
Services
Total
Description
Total
Other Costs
Admin
Training
Services
Total
Description
'Indirect Administration Cost
Total
942
$ 942
942
In g7
..
f\tl,WED
DEC~(,(1980
FIRST AMENDMENT SAN DIEGO
COUNTY COMPREHENSIVE EMPLOYMENT AND
TRAINING ACT (CETA) TITLE lID
i.
First Amendment to San Diego County CETA Aareement, No. 16751, dated
December 16, 1980 hetween the County of San Diego, hereinafter referred to as
County, and CITY OF CHULA VISTA, hereinafter referred to as Contractor.
WIT N E SSE T H:
WHEREAS, th.:: County desires to increase funds previously aranted for
necessary and appropriate reasons; NOW THEREFORE
IT IS AGREED that effective December 16, 1980 such Agreement is amended
as f 011 ows:
1. The County sh~ll increase the allocation to the Contrctor ~y the
amount of $99,370 and therefore the amount set forth in Paragraph 3.1, page 3,
of the Agreement is amended to read $248,569.
2. Exhibit G, Advance of Funds, of the heretofore referenced Agreement,
;s amended as attached and is therefore considered as included in the
Agreement.
3. Exhibits A and B, Contractor Bud~et and Contractor Occupational
Summary, are amended as attached and are therefore considered as included in
this Agreement.
4. All other provisions of the present effective Agreement shall remain
in full force and effect.
;(-la/R"7
IN WITNESS WHEREOF, the parties hereto have caused this First \
to.
Amendment to CETA Agreement to be executed by their authorized representative.
t\tLEIVED
DE CW198 0
CONTRACTOR: CITY OF CHULA VISTA
)-
By "//r.'
- - - - - - -'- ~ -'-~
/,.
. ..,.; ,;1';'-
" . v
...
I /
Title ___ _'", ~:_ _ ~... ~.__/ (c.'., "J. t.. .L_____
Approved by the Board of Supervisors of
the County of Sin ,00e10
DEC 16 1980 :J;r5f
(Rw,/J~
Clerk of the Board of Supervisors
COUNTY OF SAN DIEGO:
BV J2j;AJ j) (b~uV
Clerk of the Board of Supervisors
10/3 7
~tIY-~~~~
[)~Z~~~
#~~/ ~~
(ATTACHMENT A)
CONTRACTOR BUDGET
Under Title lID of the
Comprehensive Employment and Training Act
"tLEIVED
N. O~ ;;'J ~f.ij
~ ~ ~p?~ \9J?:'()
\)'t.. \J ~..
Subagent's Name:
CITY OF CHULA VISTA
Contract Number:
16751-8857
Effective Date: Oct. 1, 1980
Contract Budget for the Period October 1, 1980
to February 28, 1981
! TOTAL BUD GET
I
I COST CATEGORY BUDGET
, Participant Waoes $ 194,878
Participant Benefits $ 48,720
Training $
I
I Services $
Administration $ 4,971
TOTAL 1 248,569
Maximum participants 56
Cost Chula El Balance
CateQory Vista Cajon Escond1do Oceanside of County Total
W;,noC' 194,878 194,878
Benefits 48,720 48,720
Tra; ni nq
Services
Administratior 4,971 4,971
TOTAL 248,569 248,569
Maximum
Participants 56 56
PROGRAM AGENT AREA BUDGET(S)
^'\
i. 'I'
/()/ ~ 7
".
(ATTACHMENT B)
CONTRACTOR OCCUPATIONAL SJJt~~~ARY
SUBAGENT'S NAME:
rTTY OF CHili A VISTA
EFFECTIVE DATE: Oct. 1, 1980-Feb.28, 1981
TITLE:
I I - 0
PAA:
City of Chula Vista
CONTRACT Nur.~BEp'1675l-8857
Cor~PARABLE
SLOT NO. OF CETA HOURLY HOURLY WAGE TOTAL
OCCUPATIONAL TITLE NO. WEEKS WAGE RATE RATE WAGES
Custodian Assistant 1 22 4.79 4.79 $ 4,215
Custodian Assistant 2 22 4.79 4.79 4,215
C 1 e rk Trainee 3 22 3.83 3.83 3,370
C 1 e rk Trainee 4 22 3.83 3.83 3,370
C 1 e rk Trainee 5 22 3.83 3.83 3,370
C 1 e rk Trainee 6 22 3.64 3.64 3,203
Clerk Trainee 7 22 3.64 3.64 3,203
Custodian Trainee 8 22 3.95 3.95 3,476
Cus tod i an Trainee 9 22 3.95 3.95 3,476
Custodian Trainee 10 22 3.95 3.95 3,476
Clerical Assistant 11 22 4.79 4.79 4,215
Cleri cal Assistant 1 2 22 4.79 4.79 4,215
GRAND TOTALS:
No. of $ 43,804
Slots
PARTI C I PANTS'
FRINGE BENEFITS DETAIL
%
RATE
TOTAL
FICA
SOl
LIFE/HEALTH INSURANCE
WORKMEN'S COMPENSATION INSURANCE
MILEAGE
OTHER:
FR1NGE BENEFITS TOTAL
j ot ~ 7
l..
I.
(ATTACHMENT B)
CONTRACTOR OCCUPATIONAL SUM~ARY
SUBAGENT'S NAME:
CITY OF CHULA VISTA
EFFECTIVE DATE: Oct. 1, 1980-Feb. 28, 1981
TITLE: II-D
PAA:
City of Chula Vista
CONTRACT Nut,'BEP.
16751-8857
-
Cm~PARABLE
SLOT NO. OF CETA HOURLY HOURLY WAGE TOTAL
OCCUPATIONAL TITLE NO. WEEKS WAGE RATE RATE WAGES
CETA Coordinator 1 3 22 $ 4.79 $ 4.79 $ 4,215
Maintenance Gardener Helper 14 22 3.47 3.47 3,054
Clerical Assistant 1 5 22 4.00 4.00 3,520
Eng. Technician Trainee 16 22 3.83 3.83 3,370
Library C 1 e rk Trainee 1 7 22 4.16 4. 16 3,661
Library C 1 e rk Trainee 18 22 4. 16 4. 16 3,661
Library C 1 e rk Trainee 19 22 4. 16 4. 16 3,661
Library Clerk Trainee 20 22 3.95 3.95 3,476
Library C 1 e rk Trainee 21 22 3.95 3.95 3,476
Library Clerk Trainee 22 22 3.95 3.95 3,476
Library C 1 e rk Trainee 23 22 3.95 3.95 3,476
Library Inventory Clerk 24 22 4.45 4.45 3,916
GRAND TOTALS:
No. of
Slots
86,766
---
- -
PARTICIPANTS'
FRINGE BENEFITS DETAIL
%
RATE
TOTAL
FICA
SOl
LIFE/HEALTH INSURANCE
WORKMEtJ (S COMPEtJSATION INSURANCE
MILEAGE
OTHER:
FRINGE BEtJEFITS TOTAL
/O[y7
".
(ATTACHMENT B)
CONTRACTOR OCCUPATIONAL SUM~ARY
SUBAGENT'S NAME:
CITY OF CHULA VISTA
EFFECTIVE DATE: Oct. 1, 1980-Feb. 28, 1981 TITLE: II-D
PAA:
City of Chula Vista
16751-8857
CONTRACT NUt'~BEf~
CDr1PARABLE
SLOT NO. OF CETA HOURLY HOURLY WAGE TOTAL
OCCUPATIONAL TITLE NO. WEEKS WAGE RATE RATE WAGES
Library Conversion Coor. 25 22 $ 4.67 $ 4.67 $ 4,110
Purchasing Dep t. Trainee 26 22 3.64 3.64 3,203
Maintenance Gardener Helper 27 22 3.83 3.83 3,370
Maintenance Gardener Helper 28 22 3.47 3.47 3,054
Maintenance Gardener Helper 29 22 3.83 3.83 3,370
Maintenance Gardener Helper 30 22 3.83 3.83 3,370
Maintenance Gardener Helper 31 22 3.83 3.83 3,370
Maintenance Gardener Helper 32 22 3.83 3.83 3,370
Maintenance Gardener He 1 pe r 33 22 3.64 3.64 3,203
Maintenance Gardener Helper 34 22 3.64 3.64 3,203
Maintenance Gardener Helper 35 22 3.64 3.64 3,203
Maintenance Gardener Helper 36 22 3.64 3.64 3,203
GRAND TOTALS:
No. of 126,795
Slots
PART! C I PANTS'
FRINGE BENEFITS DETAIL
%
RATE
TOTAL
FICA
SOl
LIFE/HEALTH INSURANCE
WORYJ1EN I S COMPENSATION INSURANCE
MILEAGE
OTHER:
FR.INGE BENEFITS TOTAL
/{J(J7
. ..a __.'. .~.
".
(ATTACHMENT B)
CONTRACTOR OCCUPATIONAL SUM~ARY
SUBAGENT'S NAME:
CITY OF CHULA VISTA
EFFECTIVE DATE: October 1, 1980-Feb. 28, 1981rITLE: II-D
.
PAA:
City of Chula Vista
16751-8857
CONTR/\CT Nur,~BEP.
"
cm~PARABLE
SLOT NO. OF CETA HOURLY HOURLY WAGE TOTAL
OCCUPATIONAL TITLE NO. WEE KS WAGE RATE RATE WAGES
Maintenance Worker Helper 37 22 $ 3.64 $ 3.64 $ 3,203
Maintenance Worker Helper 38 22 3.64 3.64 3,203
Maintenance Worker Helper 39 22 3.64 3.64 3,203
Maintenance Worker Helper 40 22 3.64 3.64 3,203
Maintenance Worker Helper 41 22 3.64 3.64 3,203
Recreati on Helper 42 22 3.64 3.64 3,203
Maintenance Gardener Helper 43 22 3.64 3.64 3,203
Aquatic Maintenance Worker 44 22 3.64 3.64 3,203
Maintenance Gardener Hleper 45 22 3.64 3.64 3,203
Maintenance Gardener Helper 46 22 3.47 3.47 3,054
Maintenance Gardener Helper 47 22 3.47 3.47 3,054
Maintenance Gard2ner He 1 pe r 48 22 3.64 3.64 3,203
GRAND TOTALS: 164,933
I
No. of
! Slots
~
~: '
:;,
PARTI C I PAtns'
i FRINGE BENEFITS DETAIL
FICA
SO!
LIFE/HEALTH INSURANCE
WORKf'\t:tl (S COMPENSATION INSURANCE
MILEAGE
OTHER:
FRINGE BEtlEFI TS TOTAL
%
RATE
TOTAL
I () 1, ~ !
--I
(ATTACHMENT B)
CONTRACTOR OCCUPATIONAL SUM~ARY
SUBAGENT'S NAME:
CITY OF CHULA VISTA
EFFECTIVE DATE: Oct. 1, 1980-Feb. 28,1981 TITLE: II-D
~
PAA: City of Chula Vista
CONTR.ACT NUr,~BEp.
16751-8857
.
Cor~PARABLE
SLOT NO. OF CETA HOURLY HOURLY WAGE TOTAL
OCCUPATIONAL TITLE NO. WEEKS WAGE RATE RATE WAGES
Maintenance Gardener Helper 49 22 $ 3.64 $ 3.64 $ 3,203
Maintenance Gardener Helper 50 22 3.64 3.64 3,203
Park Warden In tern 51 22 4.79 4.79 4,215
Park Warden In te rn 52 22 4.79 4.79 4,215
Pa rk Warden In tern 53 22 4.79 4.79 4,215
Custodian Trainee 54 22 3.95 3.95 3,476
~1ai ntenance Gardener Helper 55 22 3.64 3.64 3,203
Library Inventory Clerk 56 22 4.79 4.79 4,215
-,
GRAND TOTALS: 56
No. of 194,878
Slots
- - --
..
.,
PARTI CI PANTS I
FRINGE BENEFITS DETAIL
%
RATE
TOTAL
FICA
SOl
LIFE/HEALTH INSURANCE $ 15 . 180
WORKt1r.W S COMPENSATION INSURANCE 19.500
MILEAGE 1.120
OTHER: Va cat 1 0 n / S 1 C k / H 0 1 i day payo f 11,420
Uni forms 1,500
FR1NGE BE~EFITS TOTAL $ 48,720
! Ol'i !
----..... - ~ . ,. - ~ 4 .,
..
~ (ATTACHMENT C)
C)
- DEPARTMENT OF HUMAN SERVICES
~ ETS DIVISION
~
TITLE 11-0 CUMULATIVE MONTHLY BUDGET
-4-
SUBAGENT'S NAME:
CONTRACT PERIOD
CONTRACT Nur~BER
FINANCIAL CATEGORY OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AU
PARTICIPANT WAGES 39,861 75,293 119,583 159,444 194,87E
PARTICIPANT BENEFITS .9,965 18,823 29,896 39,861 48,72C
u
TRAINING *
OTHER SERVICES
ADMINISTRATION ** 1,017 1,920 3,051 4,067 4,971
-
50,843 96,036 152,530 203,372 248,56<;
TOTAL
* ONLY SUBAGENTS WITH PRIOR TRAINING FUNDS
** MAXIMUM 2% OF TOTAL WAGES AND BENEFITS
5Ub-4gent City 0 f 'C h u 1 a Vis fa
Name:
-
. ' ,
SUBAGENT ADMIN/TRAINING STAFr SCHEDULE
POSITION, SALARIES, WAGES AND FRINGE OENEFITS
From 1 0 /l / 8 0 To 2 / 2 8/ 81
.,,_, 'I' I _".a, """..'___
Address:-21.fi F nil rt h A Vp
~ Chula Vista, Ca. 92010
o
-
~
-...J
CONTRACT NUMBER 16751-8857
.. ANNUAL .~ TIME
FULLI GROSS SALARY GROSS SALARY NO. TillS IfANPOWER TOTAL (Must [qua' GROS<
"AME/POSTION TITlE PT (All, SOURCES) . enll S CONTRACT) MOS. CONTRl\CT ADMIN TRA I N I KG SERVICES SALARY' (Th is Contract)
GRAND TOTAL
FRINGE BENEfiTS (ALLOCATE TO COST CATEGORY) OETAIL T
RATE
GRAND TOTAL
,
r
.
f
t
f
!
: ~
,
,
I
I
!
f
~
I
I
I
[
i
I
t
r
;
.
,
~.
~$
t
f
I
,;
I
~
:~
lA I IfH"hl.1t.N It)
:-
CONTRACT NUMBER
16751-8857
JBl\GENT'S NAME: Ci ty of chul a Vi sta
Page -L of 3
iTLE: I I - 0
LI NE ITEM DETAI L
,
-, -.. -
bagent Admin/Training Staff
laries and Waqes Admin Traininq Services Total
scription
Total
'inae Benefits Admin Traininq Services Total
scription
Total
msul tant c.osts & Contract Services Admin Training Services Total
-
~scription
/ Total
'.
-
IDr~?
~AGENT I S NAME: C i t y 0 f C h u 1 a Vis t a
CONTRACT NUMBER
16751-8857
LE:
II-D
Page ~ of ~
LINE ITEM DETAIL
c
el Admin Traininq Services Total
=----
ription
j
Total
e Costs & Rentals Admin Traininq Services Total
- ,
ription
Total
,-
umable Supplies Admin Traininq Services Total
ription
-
Total
;v
c
c
s
c
101 f7
\
" .
LINE ITEM DETAI L
.Subagent's Name: City of Chula Vista
CONTRACT NUMBER
Pag~ _3..... of 3-
16751-8857
Title:
II -D
Rental, Lease, Purchase of Equipment Admin Training Services Total
Description
Total
Other Costs Admin Training Services Total
Description
**Indi rect Administration Cost 4,971 $4,971
.
Total $4 , 971
~, ."!
I DI<6 (