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ATT ACH:·ii·.i;T. A- I U. S. DEPART.MEN'r OP IIOUSI KG AND URBAN DEVELOP.MENT Budget Surr0r.2.ry 1. NAM!;:: OF CDA Atlanta City De monstration Agency 2. A. Undertakings B. (1) Progr am Administration BUDGST Estimated Cost 1/ C • .MCA Share $ 494 , 930 $ 618,G63 ___(.,_Y_e ar 1 ,• (2) Proj e ct s and Activities Resident Involvement .. RE-OOlc· $ 120,000 $ 120,000 RE-002N 17,000 17,000 RE-003N 30,000 - . - . - - -- Employr.ient - -- ·---· - - -- -- 15,000 -· - -· ·· - .- - - - RE-00 4N 70,000 35,000 RE-OOSN 16,000 16,000 E.M-002C 42,000 27,000 E.M-014N 510,000 510,000 .E.M-015N 100,000 100,000 EM-017C EM-018C EM-019N EM-020N 615,000 11 304,0'10 E.M-021N E.M-:023 N EM-024~ EM-022N 6,000 6,000 �Pro-jects and Activ ities Economic Development Education
-· - - -- -- \ Socifl l Serv ices Estimated Cost C. MCl\ Sh2.r.-e EM-025N 9,000 9,000 EM-030N 9,000 9,000 EC-001N 44,000 10,000 EC-003C 40,000 20,000 EC-004N 35,000 10,000 EC-00SN 40,000 15,000 ED-00lN 450,000 360,000 ED-002N ·180,000 144,000 ED-003N 972,000 1~91, 0'70 ED-00S N 48,000 48,000 ED-019C 11,000 11,000 ED-O20C - - . .. - - - ED:...021C 73,000 73,000 ..
- B. .c;r-- · -· 101,000 - .- - · - --- - - · --- 101,000 · · ·44, 000 ED-022C - - · -- ------ 44, 000 ED-023C 61,000 61,000 ED-02 4N 457,000 457,00 0 ED-025N 247,000 247,000 ED-026N 104,000 104 ,000 ED-030N 54,000 54,000 ED-039N 50,000 50,000 ED- 041C 145,000 145,000 ED-044N 3 4 ,000 34,000 SS-009C 93,000 90,00G SS-0l0C 105,000 85 ,00 0 SS-0llC 57,000 48,000 SS-012N 616,000 308,000 �Proj e c ts a na Activities ,' ,, Health ·"' t B. Es timc1.t ccl Cost C. MCA Sh a r e SS-01'1 N 30,000 27,000 SS-015 N 221,000 100,000 SS-016 N 205,000 41,000 SS-023N 25,000 25,000 SS-026N 5,000 3,000 SS-027 N 67,000 43,000 SS-028N 62,000 62,000 SS-033N 308,000 308,000 SS-035 N 32,000 32,000 SS-037 N 46,000 46,000 SS-039 N 28,000 28,000 HE-007 N 7,000 5,000 HE-009 N 1,000,000 100,000 HE-018N - ~ - ·,---,~==-"'--,--- 20 I 000 · . a· · - - . ·· c.. - · • .
• 20 ;000 CD-006 N 63,000 49,000 CD-OlO N 30,000 26,000 CD-Oll N 20,000 20,000 CD-012 N 63,000 63,000 Transpor tation TR-OOlC 38,000 38,000 TR-002C 3,000 3,000 TR-003 N 205,000 205,000 TR-00 4N 8,000 8,000 TR-017 N 23,000 23,000 RC-00 3N 130,000 43,000 o·oo 47,000 142,000 117,0 0 0 Crime and Deli nquency Recrent i o:1 Cul t ur e e, RC-OC SN RC-007 N 4 7, �Pro -jc c t s and Act i vi ties Housing & Relocution Evalua t ion B. Es tin~ t ec1 Cost C. MCA Sha. r e RC-Oll N 62,000 62,000 RC-012 N 60,000 60,000 RC-013 N 12,000 · 12,000 RC-OlS N 1,000 1,000 HR-003 N 250,000 250, 0 00 HR- 00 4-N 100,000 100,000 HR-OOSN 285,000 285,000 EV-OOlN 100,000 100, 0 00 EV-002 N 200,000 150,000 '· '. ' Subtotal Proj e cts · a n d A~tivi t i e s . {3) ... I $ 6,680 , 0,.ro To t al - - - - - - - - - -- - - -- - - - - - - - - - -- - - ---- - - - y Y Table rou nded to t hou sands Over l apping costs bet'ldeen these p r o jects c ombined into supplementa l fund s budgets under project n umbers as indic ated . Tota l a mo u nt a n d s upple me n t a l share surnmarized h er_e . 3. SUBMISS I ON A. _ _ __ _ _ _ _ _ __ _ __ _ _ _ _ B. Date S ign ature and Ti tle of Au thori zed Off ic i a l 4. A• APPROVAL - - -- - - - - . - - - ------,--=-- - Signa ture and Title of Au thoriz e d HuD Official · B. Date �
