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Form Approv ed , Budge t Burea u No. 6f"'lllll Attachment 1 U. S. DEPARTMENT OF HOUSIID AND URBAN DEVELOPMENT Program Administration Budget This f orm is t o be used as a budget f or administr at i on of Comprehensive City Demonstration Programs under Sec tion 105 of Title I of the Demonstration Cities &Dd Metropolitan Development Act of 1966 ATLANTA CITY DEMONSTRATION AGENCY NAME OF CDA . 1. PROGRAM ADMINISTRATION BUDGET 2. BU.OOET B. ESTIMATED COST FOR YEAR 1 OF PROORAM ' COST CATEGORY A. (1) PERSONNEL 4 2 0 ,577 $ ( 2) CONSULTANTS AND CONTRACT SERVICES 87,000 (3) TRAVEL 13,370 .. (4) SPACE 1 8 , 860 ( 5) CONSUMABLE SUPPLIES 12 , 000 (6) RENTAL, LEASE, OR PURCHASE OF EQUIPMENT 11,856 ( 7) OTHER: '" Allocated Por tion of Ev a luation Printing of a nnu a l report information ( Pamphlet s, etc . ) TOTAL 5,000 $ c. 50,000 . 6 18,66~ LOCAL SHARE 123,733 D. MCA SHARE 494, 930 3. APPROVAL A. Signature and Title of Authorized HUD IIOl)- 7039 (10- 68) Official B.

Date �Form Approved Budget Bureau No. 63-R -12 11 U. s. Attachment 3a DEPARTMEN!' OF HOUSIID AND URBAN DEVELOPMENr Budget Justification This :form is to be attached to each budget :for a capital pr oject, activity am to the Program Administration Budget 1. NAME OF CDA A~,LANTA CITY DEMONSTRATION AGENCY BRIEF' ~ESCRIPI'IVE TITLE OF CAPITAL PROJECT OR ACTIVITY 2. PROGRAM ADMINISTRATION BUDGET 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 4. DESCRI PI'ION OF ITEM* AND BASIS FOR VALUATION** ( 2) AMOUNT OR VALUE OF ITEM Cons u ltants and Contrac t Serv i c es Soc ia l Services, Hou si ng , Re c re a t ion , Educat i on, Crime & De linque ncy , a rrl Heal th $ 50 , 0 00 ( 3) General Consultants for Admi ni~ stration 10,000 Contract with Georgia State Employment Service for specif i ed sta f f support 27,000 $ 87,000 Trav el Auto Allowance 12@ estimated average of $40.00 per month for 12 months -(paid on basis of actual milage under existing

For persalIJ!i costs use Personnel justification form.

Describe the item in sufficient detail to insure that it is adequately identified

and indicate the basis for determining or computing its value. For example, office space rental for two profes sional.s :- 150 square feet at $2. 00 per square foot, including utilities and janitorial. services. HUD- 7042 (10-68) �Form Approved Budget Bureau No. 63-R-1211 Attachment 3a u. s. DEPARTMENr OF HOUSIR1 AND URBAN DEVELOPMENI' Budget Justification This form is to be attached to ·each budget tor a capital project, a.ctivity am. to tbe Program Administration Budget 1. NAME OF CDA ATLANTA CITY DEMONSTRATION AGENCY BRIEF DF.SCRlPI'IVE TITLE OF CAPITAL PROJECT OR ACTIVITY 2. PROGRAM ADMINISTRATTION BUDGET 3. NAME, ADDRESS AND ZIP COOK OF OPERATING ENTITY 4. DESCRIP.rION OF ITEM* AND BASIS FOR VALUATION** AMOUNT OR VALUE City regulations} Staff ~travel and expenses 38 total trips@ $175 average cost OF ITEM $ 5,760 6,650 Recruitment or interview travel Misce llaneous travel expe·nses Gas .and Maintenance of station wagon - estimated $35 ~er month for 12 months

500 40 420 $13,370 For perscllD!il. costs use Personnel justification form . Describe the item 1n sutticient detail to insure that it is adequately identified and indicate the basis tor determinirlg or computirlg its value. For example, of'fice space rental for two professionals : 150 square feet at $2.00 per aqua.re toot, including utilities and janitorial. services . HUD-7042 Cl0- 68) �Form Approved Budget Bureau No. 63-R-1211 Attachment 3a u. S. DEPARTME!ff OF HOUSIBl AND URBAN DEVELOFMENT Budget Justification This form is to be attached to ·each budget for a capital. project, activity and to tl;le Program Administration Budget NAME OF CDA 1. ATLANTA CITY DEMONSTRATION AGENCY 2. BRIEF DESCR.J:PrIVE TITLE OF CAPITAL PROJECT OR ACTIVITY PROGRAM ADMINISTRATION BUDGET 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 4. DESCRIPrION OF ITEM* AND BASIS FOR VALUATION** AMOUNT OR VALUE (4) Space Cost Monthly office rental $500 per month $ 6,000 All utilities including telephone $865 per month for 12 months Fire and Extended Coverage Insurranee on building and contents Building maintenance and leasehold improvements

OF ITEM 10,380 480 2,000 $18,860 For persa:mel costs use Personnel justificati on f orm.

Describe the item 1n sutticient detail to insure that it i s adequately identified

and indicate the basis tor determining or computing ite value . For example, ottice space rental for two professionals: 159 square teet at $2 .00 per square toot, including utilities and janitorial services. HUD- 7042 (10- 68) �Form Approved Budget Bureau No. -63-R-1211 . At\ t achment 3a U. s. DEPARTMENr OF ~ JUSim AND URBAN DEVELOPMENr it Justification This form is to be att ~hed to ·each budget for a capital project, activity am. to t he Program Administration Budget \ \ 1. NAME OF CDA ATI.ANTA C+TY DEMONSTRATION AGE ~CY I 2. BRIEF DESCRIPI'IVE TITLE OF CAPITAL PRo.\TECT OR ACTIVITY PROGRAM ADMINISTRATION BUDGET 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ~NTITY 4. DESCRIPI'ION OF I'l'EM* AND BASIS FOR VALUATIO (5) Con~umable Supplies

Twelve months@ $1,000 per month (Includes blue prints, drafting mate rial, charts, gr~phics, maps a.nd other visua l materials) (6 ) Re ntal , Lease o r Purc h a se of Equ ipment @ $988 month for 12 mos. (7 ) Other cos t s Allocated portion o f e v aluat ion expenses charged to administrative budget. Se e activity budget under Evaluation Section for complete breakdown

AMOUNT OR VALUE OF ITEM $12,000 ' $ 50 , 000 For pe:rl!Kmli costs use Personnel justification form. Describe the item in suf'ticient detail to insure that it 1a adequat~ identified and indicate the buis tor determ1n1nc. or computi»c its 'Y'&lue. For example, office space rent&l tor two protessionala: 150 square teet at $2.00 per square foot, includi»c utilities and janitorial 1ervicea. • HIJD- 7042 Cl0- 68) �Form Approved Budget Bureau No. 63-R-1211 Attachment 3a u. s. DEPARTMEN.r OF HOUSIR, \ll URBAN DEVELOPMENr This form is to be attached to ·E\ach budget for & capital project, activity and to t)le Progzam Administration Budget 1. NAME OF CDA ATLANTA CITY DEMONSTRATION AGENCY 2. BRIEF DESCRIPl'IVE TITLE OF CAPITAL PROJECT OR /\.,,TIVITY PROGRAM ADMINISTRATION BUDGET 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 4. DESCRIPl'ION OF ITEM* AND BASIS FOR VALUATION·** Printing costs Pria ting of annual plan, information pamphlets, etc.

$ 5,000 AMOUNT OR VAWE OF ITEM $ 55,000 For pel'BCIU:2L costs use Personnel justification torm.

Describe the item in sutticient detail to insure that it is adequately identified

&Dd 1.ndicate the baais for determining or computing ita value. For example, ottice apace rental for two professional.a: 150 square teet at $2.00 per square toot, including utilities and janitori&l aervicea. HUD- 7042 (10- 68) �Form Appro ved Budget Bureau No. 63R-12ll Attachment 3b u. s. DEPARTMENT OF HOUSIID AND URBAN DEVELOPMENT This form is to be attached to each Activity Budget Just ification PERSONNEL 1. NAME OF CDA Atlanta City Demo nstratio n Agency 2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY Program Administration Budget 3, NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY Atlanta CDA, 673 Capito l Ave., S. W. Atlanta, Ge o rgia a . Number of Persons 1 b. Position or Title Dir e ctor 1 ' c. Average Salary Per Month d. Percent of Time on Und.erta.kinz 30315 e. Months to be Employed f. Cost (cxdxe) .. $1, 4 69 100 12 $ 1 7,628 1,009 100 12 12,108 Asst. Di r . for Adm. 1 Principal Ste nographer 497 100 12 5 , 964 2 Sen i or Ste nographer 4 38 100 12 10,51 2 1 Asst . Dir . f or Pro. Mg!: 1,097 100 12 13 , 164 1 Pr o gram Co ord i n a t o r 929 1 00 12 11,148 3 Senio r Bud ge t Anal y st 891 100 12 3 2, 0 76 1 Techni c al Writer 820 100 12 -9, 840 2 Progr am Spe c ial i s t 722 100 12 17 , 328 Cost ot Friruz:e Benefits ( Indicate Basis f or Est imate) ' TOTAL, PERSONNEL HUD-7043 (10- 68) �Form Approved Budget Bureau No. 63R-1211 Attachment 3b u. s. DEPARTMENT OF HOUSI:00 AND URBAN DEVELOPMENT This form is to be attached to each Activity Budget Justification PERSONNEL 1. NAME OF CDA Atlanta City Demo nstratio n Agenc y 2. BRIEF DESCRIPrIVE TITLE OF PROJECT OR ACTIVITY Program Administrati o n Budget 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY Atlanta CDA, 673 Capito l Ave., S. W. Atlanta, Georgia c. Average a. Number of Persons b. Position or Title Salary Per Month d. Percent of Time on Underta.kim 3e31s e. Months to be IEmnlo:ved f. Cost (cxdxe) 722 100 12 403 100 12 9,672 1,097 100 12 13,164 Evaluation Analyst 891 100 12 10,692 1 Senior Systems Analyst 820 100 12 9 , 840 1 Re search Spe cialist 722 1 00 12 8,664 1 Dir . of Physical Dev . 1 , 192 100 12 14,304 2 Contract Technicians 2 Stenographer Clerks 1 Dir. of Plans and Eval. 1 $ .. $ 17,328 .. 1 Physical Plannifl:1 Coor. 968 100 12 11,616 2 Planner II 854 100 12 20,496 Cost of Friruze Benefits ( Indicate Basis for Estimate) TOTAL, PERSONNEL - - - - -uun ru.._:i to_.._68} $ �. ) Form Approved Budget Bureau No . 63R-l2ll Attachment 3b u. s. DEPARTMENT OF HOUSH{} AND URBAN DEVELOPMENT This f orm is t o be attached t o each Activity Budget Justification PERSONNEL 1. NAME OF CDA Atlanta City D=mo nstration Age n c y 2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY Program Administration Budget ~ 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Ge orgia a . Number o f Persons 1 c. Average Salary Per b. Position or Title Graphic s Sp e cialist Month $ d. Percent · 30315 of Time on e. Months t o be Und.ertaki m IF.mnloved 754 100 12 f. Cost (cxdxe) $ 9,048 .. 1 Draft s man I 457 100 12 5,48 4 1 Stenographer Clerk 4 57 1 00 12 5,48 4 3 Stenogr a pher Cl e r k s 4 03 100 12 Hl,508 1 Director of Social De v . 1 ·, 09 7 100 12 13,164 1 Social Planning Coor;· 968 100 12 11,616 1 Soc ial Planner 8 54 100 12 1 0 ,248 1 Social Planning Tech 540 1 00 12 6,480 1 12 100 Dir. of Community ! 1,009 Affairs Cost ot Frirute Benefits (Indicate Basis for Estimate) 12,108 II TOTAL, PERSONNEL HUD-7043 (10-68) �Fo rm Approved Budget Bureau No. 63R-1211 Attachment 3b u. S. DEPARTMENT OF HOUSI:00 AND URBAN DEVELOPMENT This f orm is t o be attached t o each Activity Budget J , •stif ication PERSONNEL l. NAME OF CDA Atlant a City Demonstratio n Agency 2. BRIEF DESCRIPI'IVE TITLE OF PROJECT OR ACTIVITY - Program ,Administration Budget 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY Atlanta CDA, 673 Capito l Ave., S. W. a. Number of Persons b. Position or Title c. Average Salary Per Month 2 Neighborhood Org. Spec. $ 1 Dir. of Econ. Dev. 4 Atlanta, Ge orgia d. Percent of Time on Undertakilll: 30315 e. Months to be Employed f. Cost (cxdxe) 665 100 12 $ 15,960 1,009 100 12 12,108 Resident Trainees 433 100 12 20,784 2 Colle ge Inte rns 3 50 75 12 6,300 1 Cus tod i a l Worke r 340 100 12 4,080 .. TOTAL $ 392, 916 ' Cost of Friru1:e Benefits (Indicate Basis for Es timate) 27 ,661 7.04% Salaries TOTAL, PERSONNEL HUD-7043 (10-68) $42 0! 577 �