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February 24, 1967 Tentative Budget (prepared on basis of consultation with Mr. Underwood, in Comptroller's office.) l. Personnel: Executive Director Other 2. Contractual 3. Office Supplies and Expenses 4. Equipment $12 ,500 . 5,000* 600 1,500* $2 5,00 0 Note:

There appears no way through city financing to spread the expense of equipment, etc., over more than a year. The $25,000 will be advanced in quarterly allotments and charges incurred must be paid currently, according to the Comptroller. If it is possible to obtain equipment through loan or gift, any money saved he~e should ·be added to personnel. �