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| Office of Postsecondary Education Home |
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The Higher Education Act requires that the Secretary consult with federal agency heads in order to receive recommendations regarding areas of national need for expertise in foreign languages and world regions.

Areas of national need identified by the Secretary, consisting of priority languages that are less commonly taught and the world regions - Consultation with Federal Agencies on Areas of National Need

## Legislation

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                - 20 USC  Section 1123  and  Sections 1132-1137

## Regulations

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                - Education Department General Administrative Regulations  (EDGAR), Parts 75, 77, 79, 82, 84, 86, 97, 98, and 99.
                - The Office of Management and Budget Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement) in 2 CFR part 180, as adopted and amended as regulations of the Department in 2 CFR part 3485.
                - The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards in 2 CFR part 200, as adopted and amended as regulations of the Department in 2 CFR part 3474.

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#### 3017.204-90 Detention Facilities and Services (ICE).

The ICE Head of the Contracting Activity (HCA), without delegation, may enter into contracts of up to fifteen years' duration for detention or incarceration space or facilities, including related services.

[71 FR 25770, May 2, 2006]
Order filed, October 9, 2020.

 In The

Court of Appeals 

For The

First District of Texas 

____________

NO. 01-20-00672-CV

KARAN SURINDER BHALLA, M.D. PLLC, Appellant

V.

SYLVIA SORIA, Appellee

On Appeal from the 129th District Court

Harris County, Texas

Trial Court Case 2019-79407

ORDER

The reporter’s record in this case was due 08/5/2020. See Tex. R. App. P. 35.1. 

The court has not received a request to extend time for filing the record. The record has 

not been filed with the court. Because the reporter’s record has not been filed timely, we 

issue the following order.

We order, the official (or substitute) court reporter, to file the record in this appeal, 

if any, within 10 of the date of this order.

PER CURIAM
2806.501 Requirement. ( a ) The Director, Office of Acquisition Management (OAM), Justice Management Division (JMD), is designated as the DOJ Competition Advocate.
( b ) The HCA or designee for each bureau will appoint an official to be the bureau Competition Advocate. The bureau Competition Advocate shall be vested with the overall responsibility for competition activities within his or her bureau. The delegated bureau Competition Advocate must be at or above the level of the BPC organizationally.
# C_2018430EN.01000401.xml

| 29.11.2018 | EN | Official Journal of the European Union | C 430/4 |
| --- | --- | --- | --- |

29.11.2018

EN

Official Journal of the European Union

C 430/4

---

Euro exchange rates (1)

28 November 2018

(2018/C 430/04)

1 euro =

| | Currency | Exchange rate |
| --- | --- | --- |
| USD | US dollar | 1,1284 |
| JPY | Japanese yen | 128,47 |
| DKK | Danish krone | 7,4616 |
| GBP | Pound sterling | 0,88245 |
| SEK | Swedish krona | 10,2544 |
| CHF | Swiss franc | 1,1273 |
| ISK | Iceland króna | 141,60 |
| NOK | Norwegian krone | 9,7085 |
| BGN | Bulgarian lev | 1,9558 |
| CZK | Czech koruna | 25,931 |
| HUF | Hungarian forint | 324,37 |
| PLN | Polish zloty | 4,2953 |
| RON | Romanian leu | 4,6590 |
| TRY | Turkish lira | 5,9268 |
| AUD | Australian dollar | 1,5595 |
| CAD | Canadian dollar | 1,5036 |
| HKD | Hong Kong dollar | 8,8328 |
| NZD | New Zealand dollar | 1,6613 |
| SGD | Singapore dollar | 1,5548 |
| KRW | South Korean won | 1 273,13 |
| ZAR | South African rand | 15,7292 |
| CNY | Chinese yuan renminbi | 7,8464 |
| HRK | Croatian kuna | 7,4159 |
| IDR | Indonesian rupiah | 16 401,86 |
| MYR | Malaysian ringgit | 4,7368 |
| PHP | Philippine peso | 59,352 |
| RUB | Russian rouble | 75,9100 |
| THB | Thai baht | 37,259 |
| BRL | Brazilian real | 4,3579 |
| MXN | Mexican peso | 23,0580 |
| INR | Indian rupee | 79,6430 |

Currency

Exchange rate

USD

US dollar

1,1284

JPY

Japanese yen

128,47

DKK

Danish krone

7,4616

GBP

Pound sterling

0,88245

SEK

Swedish krona

10,2544

CHF

Swiss franc

1,1273

ISK

Iceland króna

141,60

NOK

Norwegian krone

9,7085

BGN

Bulgarian lev

1,9558

CZK

Czech koruna

25,931

HUF

Hungarian forint

324,37

PLN

Polish zloty

4,2953

RON

Romanian leu

4,6590

TRY

Turkish lira

5,9268

AUD

Australian dollar

1,5595

CAD

Canadian dollar

1,5036

HKD

Hong Kong dollar

8,8328

NZD

New Zealand dollar

1,6613

SGD

Singapore dollar

1,5548

KRW

South Korean won

1 273,13

ZAR

South African rand

15,7292

CNY

Chinese yuan renminbi

7,8464

HRK

Croatian kuna

7,4159

IDR

Indonesian rupiah

16 401,86

MYR

Malaysian ringgit

4,7368

PHP

Philippine peso

59,352

RUB

Russian rouble

75,9100

THB

Thai baht

37,259

BRL

Brazilian real

4,3579

MXN

Mexican peso

23,0580

INR

Indian rupee

79,6430

---

(1)  Source: reference exchange rate published by the ECB.

---
IV 

118TH CONGRESS 

2D SESSION H. CON. RES. 84 

Authorizing the use of Emancipation Hall in the Capitol Visitor Center 

for a ceremony to present the Congressional Gold Medal collectively 

to the 23d Headquarters Special Troops and the 3133d Signal Services 

Company, known collectively as the ‘‘Ghost Army’’, in recognition of 

unique and highly distinguished service during World War II. 

IN THE HOUSE OF REPRESENTATIVES 

JANUARY 22, 2024 

Ms. KUSTER (for herself and Ms. MALOY) submitted the following concurrent 

resolution; which was referred to the Committee on House Administration 

CONCURRENT RESOLUTION 

Authorizing the use of Emancipation Hall in the Capitol 

Visitor Center for a ceremony to present the Congressional Gold Medal collectively to the 23d Headquarters 

Special Troops and the 3133d Signal Services Company, 

known collectively as the ‘‘Ghost Army’’, in recognition 

of unique and highly distinguished service during World 

War II. 

1 Resolved by the House of Representatives (the Senate 

2 concurring), 


kjohnson on DSK7ZCZBW3PROD with $$_JOB
2 

•HCON 84 IH 

1 SECTION 1. USE OF EMANCIPATION HALL FOR CEREMONY 

2 TO PRESENT CONGRESSIONAL GOLD MEDAL 

3 TO ‘‘GHOST ARMY’’. 

4 (a) AUTHORIZATION.—Emancipation Hall in the 

5 Capitol Visitor Center is authorized to be used on March 

6 21, 2024, for a ceremony to present the Congressional 

7 Gold Medal collectively to the 23d Headquarters Special 

8 Troops and the 3133d Signal Services Company, known 

9 collectively as the ‘‘Ghost Army’’, in recognition of unique 

10 and highly distinguished service during World War II. 

11 (b) PREPARATIONS.—Physical preparations for the 

12 conduct of the ceremony described in subsection (a) shall 

13 be carried out in accordance with such conditions as the 

14 Architect of the Capitol may prescribe. 

Æ 


kjohnson on DSK7ZCZBW3PROD with $$_JOB
Williams.Renee(OST) From: Sent: To: LeslieMyrbeck[Leslie.Myrbeck@capeair.com] Wednesday,August25,20105:02PM Undisclosedrecipients Subject: DOT-OST-2003-14822letterofsupportforCapeAir

- Lebanon,NH

Please find below a letterof support regarding Cape Air. This is in reference to the current RFP issued by the Department ofTransportation. Thank you very much. Sincerely, Leslie Myrbeck Cape Air

-----Original Message----- From: Leslie King Witt [mailto:kingwitt@cape.com] Sent: Thursday, August 12, 2010 8:10AM To: Ed Larocque Subject: To whom it may concern: I am writing to express my deep appreciation for the wonderful service that Cape Air has provided to my family and friends through the past year. As an international family with homes in Moscow, Russia and the Northeast Kingdom ofVermont, with college-aged kids spread across the globe, Cape Air's superlative service between Boston Logan Airport, White Plains, New York and West Lebanon, New Hampshire, is the critical linchpin that holds ourwhole transportation system together. Cape Air never, ever lets us down. They always deliver service with a smile, giving above and beyond what would be called for in every situation. They spoil me for other airlines because, with Cape Air, I always know my family will get home on time and be treated with care and kindness. In particular, the West Lebanon, New Hampshire ground staff, with Ed LaRocque at the helm, always gets us towhere we need to go, while treating us liketreasured friends. I cannot recommend highly enough the service of Cape Air out ofWest Lebanon, New Hampshire. Cape Air's staff are professionals who always come through with the best, most reliable service possible, in every situation. Thank you, LeslieWitt Peacham, Vermont kingwitt@cape.com Vermont House 802-592-3130 US Cell 508-566-3576 Skype kingwittleslie Facebook Leslie Klein Witt

1
* Pursuant to Local Rule 47.5, the court has determined

that this opinion should not be published and is not precedent

except under the limited circumstances set forth in Local Rule

47.5.4.

IN THE UNITED STATES COURT OF APPEALS

FOR THE FIFTH CIRCUIT

__________________

No. 95-10736 

Summary Calendar

__________________

UNITED STATES OF AMERICA,

 Plaintiff-Appellee,

versus

RICHARD RUSSELL,

 Defendant-Appellant.

- - - - - - - - - -

Appeal from the United States District Court

for the Northern District of Texas

USDC No. 3:94-CR-301-G

- - - - - - - - - -

August 29, 1996

Before JOLLY, JONES and STEWART, Circuit Judges.

PER CURIAM:*

Richard Russell appeals his conviction for conspiracy to

distribute methamphetamine and his sentence. The evidence at

trial was not at variance with the superseding indictment. 

United States v. Thomas, 12 F.3d 1350, 1357 (5th Cir.), cert.

denied, 114 S. Ct. 1861 (1994). The district court did not

clearly err in basing his sentence on 128 pounds of
No.

-2-

methamphetamine. United States v. Mergerson, 4 F.3d 337, 345

(5th Cir. 1993), cert. denied, 114 S. Ct. 1310 (1994).

AFFIRMED.
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

<ARTICLE> 5
<RESTATED>


<CAPTION>

1997 Financial Data Schedule (Q1 Restated)
<S>                            <C>
[PERIOD]                      3-MOS-Restated
<FISCAL-YEAR-END>             DEC-31-1997
<PERIOD-END>                  MAR-29-1997
<CASH>                        37,340
<SECURITIES>                  42,032
<RECEIVABLES>                 45,144
<ALLOWANCES>                  919
<INVENTORY>                   56,016
<CURRENT-ASSETS>              147,935
<PP&E>                        156,194
<DEPRECIATION>                86,021
<TOTAL-ASSETS>                262,899
<CURRENT-LIABILITIES>         52,178
<BONDS>                       0
<PREFERRED-MANDATORY>         0
<PREFERRED>                   0
<COMMON>                      250
<OTHER-SE>                    204,662
<TOTAL-LIABILITY-AND-EQUITY>  262,899
<SALES>                       54,772
<TOTAL-REVENUES>              54,772
<CGS>                         27,400
<TOTAL-COSTS>                 27,400
<OTHER-EXPENSES>              7,270
<LOSS-PROVISION>              20
<INTEREST-EXPENSE>            102
<INCOME-PRETAX>               9,388
<INCOME-TAX>                  2,816
<INCOME-CONTINUING>           0
<DISCONTINUED>                0
<EXTRAORDINARY>               0
<CHANGES>                     0
<NET-INCOME>                  6,572
<EPS-PRIMARY>                 .18
<EPS-DILUTED>                 .17


</TABLE>
# C_2018205EN.01000401.xml

| 14.6.2018 | EN | Official Journal of the European Union | C 205/4 |
| --- | --- | --- | --- |

14.6.2018

EN

Official Journal of the European Union

C 205/4

---

Euro exchange rates (1)

1

13 June 2018

(2018/C 205/02)

1 euro =

1 euro =

| | Currency | Exchange rate |
| --- | --- | --- |
| USD | US dollar | 1,1764 |
| JPY | Japanese yen | 130,03 |
| DKK | Danish krone | 7,4503 |
| GBP | Pound sterling | 0,88210 |
| SEK | Swedish krona | 10,1360 |
| CHF | Swiss franc | 1,1616 |
| ISK | Iceland króna | 125,50 |
| NOK | Norwegian krone | 9,4373 |
| BGN | Bulgarian lev | 1,9558 |
| CZK | Czech koruna | 25,711 |
| HUF | Hungarian forint | 320,35 |
| PLN | Polish zloty | 4,2766 |
| RON | Romanian leu | 4,6650 |
| TRY | Turkish lira | 5,4603 |
| AUD | Australian dollar | 1,5506 |
| CAD | Canadian dollar | 1,5313 |
| HKD | Hong Kong dollar | 9,2325 |
| NZD | New Zealand dollar | 1,6713 |
| SGD | Singapore dollar | 1,5711 |
| KRW | South Korean won | 1 275,88 |
| ZAR | South African rand | 15,5908 |
| CNY | Chinese yuan renminbi | 7,5293 |
| HRK | Croatian kuna | 7,3800 |
| IDR | Indonesian rupiah | 16 426,44 |
| MYR | Malaysian ringgit | 4,6985 |
| PHP | Philippine peso | 62,616 |
| RUB | Russian rouble | 73,8286 |
| THB | Thai baht | 37,798 |
| BRL | Brazilian real | 4,3587 |
| MXN | Mexican peso | 24,3141 |
| INR | Indian rupee | 79,5340 |

Currency

Exchange rate

USD

US dollar

1,1764

JPY

Japanese yen

130,03

DKK

Danish krone

7,4503

GBP

Pound sterling

0,88210

SEK

Swedish krona

10,1360

CHF

Swiss franc

1,1616

ISK

Iceland króna

125,50

NOK

Norwegian krone

9,4373

BGN

Bulgarian lev

1,9558

CZK

Czech koruna

25,711

HUF

Hungarian forint

320,35

PLN

Polish zloty

4,2766

RON

Romanian leu

4,6650

TRY

Turkish lira

5,4603

AUD

Australian dollar

1,5506

CAD

Canadian dollar

1,5313

HKD

Hong Kong dollar

9,2325

NZD

New Zealand dollar

1,6713

SGD

Singapore dollar

1,5711

KRW

South Korean won

1 275,88

ZAR

South African rand

15,5908

CNY

Chinese yuan renminbi

7,5293

HRK

Croatian kuna

7,3800

IDR

Indonesian rupiah

16 426,44

MYR

Malaysian ringgit

4,6985

PHP

Philippine peso

62,616

RUB

Russian rouble

73,8286

THB

Thai baht

37,798

BRL

Brazilian real

4,3587

MXN

Mexican peso

24,3141

INR

Indian rupee

79,5340

---

(1)  Source: reference exchange rate published by the ECB.

1

Source

---
#### 252.209-7000--252.209-7001 [Reserved]
32.602 Responsibilities. ( a ) The contracting officer has primary responsibility for identifying and demanding payment of contract debts except those resulting from errors made by the payment office. The contracting officer shall not collect contract debts or otherwise agree to liquidate contract debts (*e.g.*, offset the amount of the debt against existing unpaid bills due the contractor, or allow contractors to retain contract debts to cover amounts that may become payable in future periods).
( b ) The payment office has primary responsibility for— ( 1 ) Collecting contract debts identified by contracting officers;
( 2 ) Identifying and collecting duplicate and erroneous payments; and
( 3 ) Authorizing the liquidation of contract debts in accordance with agency procedures.
#### Elizabeth Lisanti, Respondent, v. Nicholas Lisanti, Appellant.

In an action by a wife for a judicial separation, the husband appeals from so *809much of a judgment of the Supreme Court, Queens County, entered February 20, 1964, upon the court’s written decision after a nonjury trial, granting the wife a separation, as awarded her $150 a week for her support and for the support of the infant child of the marriage. Judgment modified on the law and the facts by reducing the amount awarded for the support of the wife and child to $100 a week. As so modified, judgment, insofar as appealed from, affirmed, without costs. The finding's of fact which may be inconsistent herewith are reversed, and new findings are made as indicated herein. In our opinion, upon the facts disclosed by this record, the amount awarded for the support of the wife and child was excessive to the extent indicated. Beldoek, P. J., Ughetta, Christ, Brennan and Hopkins, JJ., concur.
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                       2,300,885
<SECURITIES>                                   498,869
<RECEIVABLES>                                   50,452
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                             2,850,206
<PP&E>                                      10,311,339
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              13,431,421
<CURRENT-LIABILITIES>                          437,083
<BONDS>                                        654,543
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                  12,339,795
<TOTAL-LIABILITY-AND-EQUITY>                13,431,421
<SALES>                                      1,588,475
<TOTAL-REVENUES>                             1,712,474
<CGS>                                          343,067
<TOTAL-COSTS>                                  343,067
<OTHER-EXPENSES>                               420,315
<LOSS-PROVISION>                               409,592
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                539,500
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            539,500
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   539,500
<EPS-PRIMARY>                                    17.80
<EPS-DILUTED>                                    17.80


</TABLE>
Exhibit 10.1





Exhibit 10.1




AMENDMENT NO. 2 TO 

AMENDED AND RESTATED EXECUTIVE EMPLOYMENT AGREEMENT




THIS AMENDMENT NO. 2 TO AMENDED AND RESTATED EXECUTIVE EMPLOYMENT AGREEMENT (this
“Amendment”) is made this 3rd day of November, 2009 between DealerTrack Holdings, Inc. a
Delaware corporation (the “Company”), and Mark F. O’Neil, (“Executive”).



WHEREAS, the Company and Executive entered into the Amended and Restated Senior Executive
Employment Agreement, dated as of August 8, 2007, as amended (the “Employment Agreement”);
and



WHEREAS, the parties now desire to amend the Employment Agreement by modifying the terms
thereof to comply with Section 162(m) of the Internal Revenue Code.



NOW, THEREFORE, in consideration of the mutual covenants herein contained, and for other good
and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the
parties hereto hereby agree as follows:




1. Amendments.



(a) Effective immediately, the following language from Section 5(c)(1) of the Employment
Agreement and shall have no further force or effect (herein referred to as the “Pro Rata Bonus
Provision”):




“a pro rata bonus calculated based on multiplying the percentage of the year
Executive worked for Employer during the year of his termination by
Executive’s target Bonus for such year and payable within thirty (30) days
of the Severance Commencement Date, and”



(b) Effective immediately, the following paragraph is inserted in place of and replaces the
Pro Rata Bonus Provision in its entirety:




“a pro rata bonus for the Fiscal Year in which Executive’s employment by the
Company terminates (determined by multiplying (x) Executive’s Bonus for such
Fiscal Year, determined as though Executive’s employment had not terminated
during such Fiscal Year, by (y) a fraction (not greater than one), the
numerator of which is the number of days Executive is employed during such
Fiscal Year up to and including the date on which Executive’s employment by
the Company terminates, and the denominator of which is 365) payable at the
time that the Company pays bonuses for such Fiscal Year to its other
similarly situated senior executive officers, but in no event later than
seventy-five days following the last day of such Fiscal Year, and.”



2. Other Terms Unmodified. Except as expressly modified hereby, the Employment
Agreement remains unmodified.


 


 









 





3. Counterparts. This Amendment may be executed in any number of counterparts, each of
which will be deemed an original, but all of which together will constitute one and the same
instrument. Facsimile copies shall have the same effect as originals.



[Remainder of page intentionally left blank]




 


 









 







IN WITNESS WHEREOF, the parties hereto have executed and delivered this Amendment as of the
date first written above.



	 	 	 	 	 
	 	EXECUTIVE:

 	 
	 	/s/ Mark F. O’Neil
 	 
	 	Name: Mark F. O’Neil 	 
	 	Date: 11/3/09 	 
	 
	 	COMPANY:

 	 
	 	By:  	/s/ Ana Herrera
 	 
	 	 	Name:  	Ana Herrera 	 
	 	 	Title:  	SVP Human Resources	 
	 	Date: 11/3/09
5534245.1 

IN THE UNITED STATES DISTRICT COURT 

FOR THE NORTHERN DISTRICT OF ILLINOIS 

WESTERN DIVISION 

MICHELLE WHITMER, ) 

) CaseNo. 12 cv 50115 

Plaintiff, ) 

v. ) Hon. Frederick J. Kapala 

) 

CITIMORTGAGE, NC., ) Mag. Judge P. Michael Mahoney 

) 

Defendant. ) 

NOTICE OF MOTION 

TO: C. Nicholas Cronauer 

Charles E. Cronauer & Associates 

1101 Dekaib Avenue - Suite 2 

Sycamore, IL 60178 

PLEASE TAKE NOTICE that on May 23, 2012 at 1:30 p.m., I shall appear before the 

Honorable Frederick J. Kapala, in Courtroom 220 of the United States District Court, Rockford 

Courthouse, 211 S. Court Street, Rockford, Illinois, and present CitiMortgage Inc.'s Motion to Dismiss 

Plaintiffs Complaint Under Rule 12(b)(6) and Rule 9(b), a true and correct copy of which was 

previously filed on May 2, 2012 and was previously served upon you. 

CITIMORTGAGE, INC. 

By: Is! Todd A. Rowden 

One of its Attorneys 

Todd A. Rowden (ARDC No. 6201929) 

Scott P. Clair (ARDC No. 6281182) 

Sara A. Eber (ARDC No. 6299707) 

THOMPSON COBURN LLP 

55 E. Monroe Street 37th1 Floor 

Chicago, IL 60603 

312.346.7500 

CERTIFICATE OF SERVICE 

I, Todd A. Rowden, an attorney, certify that I caused a copy of the foregoing Notice of Motion, to be served on the 

following counsel of record through the CM/ECF c-filing system on May 9, 2012. 

C. Nicholas Cronauer 

Charles E. Cronauer & Associates 

1101 Dekaib Ave., Suite 2 

Sycamore, Illinois 60178 

/5/ Todd A. Rowden 

Case: 3:12-cv-50115 Document #: 11 Filed: 05/09/12 Page 1 of 1 PageID #:229