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EOA FINANCE STATEMENT FOR YEAR 1968 STATUS AS OF NOVEMBER 30, 1968 I Program Direction GRANT NO. PERIOD 306/C 1/68- 12/68 306/C 16 6/68- 5/69 MANAGEMENT IMPROVEMENT Management Improvement Nash- Washi ng ton l1 rice Centra l City N. W. Perry Edgewood 2 ,2 32 435 , 970 52 , 943 ~ 541, 681 - 062 , 794 --2.Ll.QQ -1§.,_QQQ 451,738 - 02 , 232 , 18,000 453 , 970 37 000 89 , 943 120 , 747 146 ,317 159 , 778 145 , 014 187,889 72 , 1 91 144,463 133 , 609 155 , 502 148 , 199 137,598 61,675 50,799 16, 840 32,910 6 , 868 23,979 31 ,603 31,187 18 , 511 18 , 042 24,540 8,653 27 , 000 12 ,440 10, 81 9 109 , 126 127,519 126 , 137 110,128 164,514 120, 305 121,922 124,359 134,190 120,906 120,685 51,557 36,929 17, 498 29,994 14 ,178 34, 232 31,867 38 , 149 14,539 33,545 22 , 749 4,533 24,708 17,064 12,227 11, 621 18 ,7 98 ~ ~ 272 , 536 385 , 877 137,587 179,227 166,646 168,993 219,492 103 ,378 162 , 974 151,651 180,042 156,852 164,598 74,115 61 , 618 60 326 1, 987,49 9 2,100 , 840 - 040 , 432 40 ,2 99 37 , 477 21, 225 75 ,4 71 65 , 251 76 , 291 115 ,041 88,40: 45 30 (1)18,801 200 11 , 300 13 , 739 10, 539 8 , 341 22 ,000 25 , 213 41 , 337 23 , 270 31,881 14 ,425 18,801 200 51,732 54, 038 48 , 016 29,566 97 , 4 76 90,469 117, 627 138 , 311 120 , 282 59 732 605, 204 605 ,204 221 , 046 202,945 " " " " " " " " Pitts burgh " North Fulton " " Rockda l e " Gwinne tt SUB- TOTAL TOTAL GRANT " " " " " " ,," " " " " Cl!ILD DEVELOPMENT " " " Administra t ion " " ' " St. Paul College Park East Point . Fort Street Grady Homes " " " " " Bowen Home s Souths i de Tabernacle Vine City " " " SUll- TOTAL TOTAL GRANT NSC SUPPORT " Program For Aged Pl anned Par enthood Vocat i ona l Re habili ta t i on Employment Security Agency " " " " West End Child Development SUB TOTAL TOTAL GRANT HISCELLANEOUS PROGRAMS 310 028 051 022 021, 026 Fo s ter Grandparents Legal Assistance " Summer Recr e at ion (1968) Summer Head s t art (1 968 ) SUB- TOTAL TOTAL GRANT GRAND TOTAL : 306/G GRANT - 19~8 " OTHER CAP PROGRAMS Full Year Re c . (1967 Carry-Over) Parent - Child Center Evaluation Center Comprehensive Health - EOA Comprehens i v e Health .. Fulton Compreh ensive Jleal th - Emory " " 306/B & C 8100 A/1 669920 8933 B/1 " " 5/68 -1 2/ 68 " " 9/67 - 3/68 1/1-4/68 8/67- 10/69 " " SUB - TOTAL TOTAL GRANT GRAN D TOTAL OEO GRANTS 1968, 1967 CARRY-OVER & DAY CARE FEES 604 , 475 ~ --11.,ill 1 , 510 ,188 306 , 716 126 , 624 157,513 140 , 315 144 , 360 196,381 158,454 136 ,461 157,904 156,939 125,439 145,393 68 ,621 49,156 53 344 1,816,904 34 , 241 - 034,342 36,741 31, 380 17,619 5 7, 720 59 , 307 69 , 619 98,466 77 , 588 --1Q..111 18 , 801 3,764 6, 545 9, 069 6,093 7,725 6,003 10,710 30 , 304 4 , 238 23, 724 _Lill 53,042 3,764 40,887 45 , 810 37 ,473 25,344 63, 723 70, 017 99 , 923 102 ,704 101,312 37 489 826 , 250 808 ,149 547 , 336 134 ,;15 2 681,488 102 ,866 120 ,430 120 ,892 38,3 25 11,852 -030,21,0 -049 775 --1Ll..§l 315 , 625 172, 417 315 , 625 170,417 223 , 296 159 , 21 7 11, 85 2 30 , 240 63 437 488,042 486 ,042 95 , 038 108,467 5,870 23,737 37,666 270, 77 8 91 , 030 18,901 - 0___L_§fil 111, 614 88, 731 24,105 54 , 756 271,93 9 48 7,690 620, 000 516,649 180 894 747 , 445 1,497,319 747 , 445 1,497, 319 4,674,792 1,569, 478 112 , 836 326 ,695 1,107,690 697 543 2 , 244 , 764 2 , 244 , 764 6 , 244 , 270 82 , 498 247,927 600,201 498 ,7 72 1 , 42 9,398 13,329 22 ,085 807 , 697 174 190 1,017,301 62 , 166 231, 250 230, 065 31,556 117,7 98 4,105,152 4 , 777,987 4 , 777 , 987 62,166 75,301 23 0,065 9 , 856 52 , 520 796 968 1 , 226 , 876 1,714 ,963 1, 714 ,963 -o- -o- 62,166 185,000 230,065 31 , 556 117 , 798 4,105,152 4,731 ,737 4 , 731, 737 46 , 250 -0-0-0- ·-o- 46 , 250 46,2 50 CEP 67-15 R3-8097- ll NYC - 1967-68 NYC - Summ,e r 081 083 ,I Job Corps Recrui tment Job Corps Gate House TOTAL DPL ARTS & HUMANITIES All Arts Program GRANT TOTAL ALL PROGRAMS NOTE: -o- 33, 641 34 , 886 23 , 375 (48,1 14: 22,5~1 9,250 21,312 27,2 93 16,913 10,118 13,870 ___Llll 204,775 (34 ,241; - 06,090 3,558 6,097 3,606 17,756 5 , 949 6,671 16 ,575 10 , 813 14 994 , - -,,,.., ,oo·c,~ 7 ,8'.! ::; 186, 068 127 , 368 5 , 870 23 , 737 I"' 39,349 382,392 12, 425 5, 98~· 6 , 503 12 1-0Si 44,84 7 6 , 23 :; 24 , 012 95,827 270,01 2 1 , 407 , 898 6 72 962 2,446 , 699 17, 877 67, 921 62,166 75 , 301 230 ,065 9, 856 52 , 520 796 968 1, 226 , 876 - 0109, 69S - 021 , 70[: 65 , 27f 3 308 18i. 3,504 , 861 19,7 9~· /,./7Z..,cu.f -0- -o- 0-o- 0- 0-0- 9 ,406 , 529 1,615,728 :11,022 , 257 C0;1TRACTS WI TH EOA ACEP Programs FEDERAL UNEXPE,DED 433 ,738 ,," " " " " Wes t Centra l Sum-Mee 052 095 350 230 ... 549 , 475 1 /68- 12/68 " East Central 077 078 086 088 089 . T nTS T "~AT 62 ,794 306/C " " South Fulton L, "" -~~ " Tn T n - NEIGHBORHOOD SERVICE CENTERS West End Ant i och T MAT 'C"T;'T\1,'n IT 486 ,681 TOTAL GRANT 01,3 01,11 01,5 01,6 047 048 071, 075 141 EXPENDED TO l l /30 'so BUDGETED PROGRk'1 COMMUNITY ACTION OE0-2885 B-89- 4621 6/67-9/68 10/67-10/68 1/68- 12/68 6 /68-6/69 6/68- 8/68 (1) Auth orizecl use o le Local Cos ts 4 , 315 ,473 1, 347,100 124,052 71 , 071 45 960 5,903,656 2 , 648 ,All 1, 168, 634 124, 052 63 , 274 13,466 4,018 ,037 36,982 58,745 21,763 14,860 , 736 2,030 , 682 16, 891, 4T'8 21,763 9,476 ,114 3 , 980 , 531 1, 210 , 830 124,052 71,071 _ _1,5 , 960 5 ,432,1,44 334 , 942 136,270 - 0-0- -o- 471 , 212 967-68 fro~ Day Care Fees . I 240,271 98 , 139 -o- 0- -o338 , 410 2 , 888 , 882 1,266,773 124,052 63 , 274· 13 466 4,356,447 22,082 43,845 1,93 2 , 507 11,408,621 1 , 331, 92(1 ,, 42,1 96 - 07, 797 32 49l l ,414,40i - 05,384,622 �