.MzQyOQ.MzQyOQ

,., r ~· ... "lir-# •• · :,,. "'i,t • ~r ... .. ,f Att a chr:i ent l U. S. DEPA.c-q'i"~-'.tNT OF HOu~HiG A10 URB.All D~-.~ LOB-TIIT Program Admi nistrat i on B~~et This :for o i s to b e us ed as a bud.get f QY e.c..=ini str at i on of Compr e:1ens i 'r e City Dec:::mstration Prcgr e.::is .:.r.:ier Sec tion 105 of Title I of t he Demonstration Ci ties and Metropol itan Development Ac t of 1 1966 ATLANTA CITY DEMONSTRATI ON AGENCY 1. . NAME OF CDA PROGRAM ADMI NISTRAT I ON BUDGET 2. .. - 90 DAYS ButGET B. ESTI MATED COST FOR r'r..AR - OF PRCGRAM --·- - - COST CATEGORY A. (1) PERSONNEL ( 2) CONSULTPJITS Al'-ID COl'iTRACT SERVI CES (3) TR-W EL $ 105 ,144 3 ,750 2,865 (4) SPACE 3,846 .. 2 , 499 "· ....._ __ ( 5) CONSUMABLE SUPPLI ES (6) REJ.'i"LU , LEASE , OR ?URC"rLA..SE OF EQUIFM~tiT (7) OTHER: 1 ,875 '.J TOTAL C. LOCAL SHARE , D. MCA SHAPE 3. APPROVAL $ 11 9,979 23,996 95,983 B. A. Signature and Title of Authoriz ed HUD Official HUD-7039 00-68)

Date �.• ••• •' - I'

Form Approved Budget Bure~u No. 63-R-1211 U. s. Attachment 3a DEPARTMENT OF HOUSHD AND URBAN D:::VELO~MEi;-T Budget Justification This form is to be attached to each bud.get for a capital project, activity and to the Program Ad..::linistration Budget 1. NAME OF CDA Atlanta ~ ity Demonstra tion Agency 2. BRIEF DESCRIPI'IVE TITLE OF CAPITAL PROJECT OR ACTIVITY 90 Day Prog ram Administr ation Budge t 3. NAME, ADDRESS AND ZIP CODE OF OPE RATING ENTITY 6 73 Capitol Avenu e S.W. Atlanta city Demonstratio n Age n c y Atlan ta , Georg ia AMOUNT OR \'.'ALUE 4. DESCRIPI'ION OF ITZM* AND BASIS FOR VALUATION** (2 ) OF ITEM CONSULTANTS AND CONTRACT SERVIC ES Continue d staff ass i gnment o f c r ime and Delinque ncy Planner at $1 , 250 per mo nth (3) $ 3,7 50 TRAVEL Auto Allowances - 8 @ avg $40.00 p e r mo nth for 3 months Staff travel a nd recruitme nt expens es 12 trips@ $150~00 avg 960 $ 1,800 Gas and maintenance o f stat io n wagon - $35 p er month for 3 month

30315 10 5 $2,865 For persc:rua 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 professionals: 150 square feet at $2.00 per square foot, includ:i,ng utilities and janitorial services. �1r- i· ~.._ f ~--; .: -. i,r •-{,. ~ ~..,: :'f ... """"'}' Form Approved Budget Bureau No. 63-R- 1211 Attachment 3a U. s. DEPARTMENT OF HOUSIID AND URBAN DEVELOPME!ll' Budget Justification This :form i s to be attached to each budget f or a capital pr oject , activity and to the Program .Administration Budget 1. NAME OF CDA Atl anta Ci ty Demons trat ion Agency 2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY . 90 Day Program Admi n istrat ion Budget 3. NAME, ADDRES S At:0 ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S .W. At l anta Ci t y Demo n strat i on Agency Atl a n ta, Georg i a 30 315 VALUE OF ITEM AMOUNT OR .4. DESCRIPI'ION OF ITEM* AND BASIS FOR VALUATION** (4 ) SPACE Mo nth l y office renta l @ $500 per month for 3 months All utili ties including telephone@ $717 per mon th for 3 months $1 ,500 2,1 51 Building ma inte na nce - $65 per month for 3 mon ths (5) $3 , 846 CONSUMABLE SUPPLIES 3 months @ avg $833 per month (Include s blueprints, drafting material, charts , graphics, maps and other visual materials )

195 $2,499 For persc:m:el 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 professionals: 150 square feet at $2.00 per square foot, including utilities e.nd je.nitorial services ·. �.... .. ~. M-..· ~ ' . ,,.,( • ..,. ) Form Approved Budget Bureau No. 63-R-1211 Attachment 3a U.S. DEPARTMENI' OF HOUSH-X1 A.ND URBAN DEVELOPMENT Budget Justification This form is to be attached to each budget for a capital project, activity and to the Program Administration Budget 1. NAME OF CDA Atlanta ,C ity Demonstration Agency 2. BRIEF DESCRIPI'IVE TITLE OF CAPITAL PROJECT OR ACTIVITY 90 Day Program Administration Budge t 3. NAME, ADDRESS AND ZI P CODE OF OPERATING ENTITY Atlanta City Demon s tration Ag e ncy 4. (6) 673 Capitol Avenue S.W. Atlanta, Ge orgia 30315 DESCRI PI'ION OF ITEM* A...l'ID B..J\SIS FOR VALUATION** AMOUNT OR VALUE OF ITEM Re nta l , Leas e or Purchase of Equip me n t $6 25 per mo nth f o r 3 months $1, 875 @

For persanrel costs use Personnel justificati on f orm.

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

and indicate the basis for determining 'or computing its value. For example, office space rental for two professionals: 150 square feet at $2.00 per square foot, including utilities and. janitorial. services. �· Form Approved Budget Bureau No . 63R-12ll Attachment 3b u. s. DEPARTMENT OF HOUSUlr AND URBAN DEVELOPMEli'T This form is to be attached t o each Activity Budget Justification PERSONNEL 1. NAME OF CDA . Atlanta City Demonstration Agency 2. BRIEF DES~RIPrIVE TITLE OF PROJECT OR ACTIVITY 90 Day Program Administration Budget 3. NAME, ADDRESS AN D ZIP CODE OF OPERATI NG ENTITY Atlanta City Demonstration Agenc y 673 Caoitol Ave nue. S.W. Atlanta, Georgia d. Percent of Time on Undertakirn: e. M01iths to be Employed "$ 1,469 1 00 3 $4,407 c. Aver~e a. Number of Persons Salary Per b. Position or Title 30315 Month f. Cost (cxdx~) 1 Direc t o r 1 Assis tant Dir. for Adm 1, 0 09 10 0 3 3,027 ·1 Princip a l Steno g r apher 497 100 3 1,491 2 Se nior Stenographe r · 438 1 00 3 2,628 1 Asst . Di r . fo r Pro . Mg, .l , 097 100 3 3 , 291 1 Pro g r am Coord inator 929 100 3 2,787 3 Senio r Budqet Ana l y st 891 100 3 8 , 019 1 Technic a l Write r 8 20 100 3 2 , 460 2 Proqram Special i st 722 100 3 4,332 Cost of Frin9:e Benef it s (Indicat e Basis for Estimat e ) TOTAL, PERSONNEL �~ · 143.215.248.55 15:40, 29 December 2017 (EST)

..,_~

. . : . .~~-. ~~ r .. ~ .·.,f!C,1•. - .

,.r

-.."~Mt~~ ..J-:~ ":' -·:---- . Form Approved Budget Bureau No. 63R-12l l Attachment 3b u. s. DEPARTNENT OF HOUSHli- AND URBAN Dr:v--:::: LOP~·l:LliT This form is to be attached t o each Activity Bu~et Justificat ion PERSONNEL NAME OF CDA 1. Atlanta ,City Demonstratio n Agency 2. BRIEF DESCRIPI'IVE TITLE OF PROJECT OR ACTIVITY 90 Day Pro gram Adm inistration Budge t 3. NAME, ADDRESS AN D ZIP CODE OF OP ERATI NG ENTITY 673 Capi. t o l A v enue S .W . Atlanta Ci ty Demons t r a tion Agenc y a. Number o-f' Pers ons b. Pos i t i on or Ti t l e 2 Co ntract Techni c ian 2 Sten o g r apher Clerks 1 Dir. o f P l an s and Eva l . 1 tEva l uation An a l y s t Atl an t ~ , Ge or g ia c . Aver age Sa l ary Per . Month $ d . Perc ent of Ti::!e on Undert a..ldr:\;; e. Moi:ths to b e Em:ol oved 30315 -f' . Cost (c xdx e) 72 2 10 0 3 $4, 332 40 3 1 00 3 2, 4 18 1, 097 1 00 3 3 , 29 1 891 1 00 3 2 , 673 1 Senior Sy stems Anal y st 820 10 0 3 2,4 60 1 Research Spe ci alist 722 1 00 3 2,166 1 Dir. of Phy sical Dev. 1 , 1 92 100 3 3,576 1 Phy sic a l 968 100 3 2,904 2 Plan ner I I 854 100 3 5,124 Pl a nning Coor. Cost of Fring e Bene-f'its (Indicate Basis for Estimate) TOTAL, PERSONNEL $ �.. ,....... Form Approved Budget Bureau No. 63R-1211 Attachment 3b u. s. DEPARTMENT OF HOUsnr: AND URBAN DEVELOPMENT This form is to be attached to each Activity Budget Justification PERSONNEL 1. NAME OF CDA Atlanta City Demonstration Agency 2. BRIEF DESCRIPrIVE TITLE OF PROJECT OR ACTIVITY 90 Day Program Administration Budget 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY Atlanta City Demonstration Agency a. Number of Persons b. Pos i tion or Title 1 Graphics Spe cialist 1 .. c. Average Salary Per Month 673 Capitol Avenue S.W. Atlanta, Georgia 30315 d. Percent of Time on Undertakim e. Months to be Enroloved f. Cost (cxdxe) 75 4 100 3 $2,262 Draftsman I 457 100 3 1,3 71 1 Steno grapher Clerk 457 100 3 1,371 3 Stenographer Cl e rks 4 03 10 0 3 3,627 1 Dir. o f Social Dev . 1,097 10 0 3 3,291 1 Social Planning Coard. 968 100 3 2,904 1 Social Plan ne r I I 8 54 100 3 2,562 1 Soci al Pl an ning Tech. 540 100 3 1,620 1 Dir . of Comm. Affairs 1,009 100 3 3 ', 027 $ Cost of Fri?19: e Bene~its ( Indicate Basis for Estimate) TOTAL, PERSONNEL �~~1~~"!l«i~·~<"~J11',.....~-~ . .1a..,:, -··- ~- --.~~I',- . °#ft:J·j;--~-~-,:-.~":)<~~-~i'CIA~'-, . .···.1·-,-::~ ~- Form Ap prov ed Budge t Bureau No . ~JR-12 11 Atta chmP.nt 3b u, s. DEPARTMENT OF HOUSHG AND URBAN DEVELOF>~IT This f orm is t o be attached to each Activit y BucJset Just i ficat ion PERSONNEL 1. NAME OF CDA At lan ta City Demo nstrat io n Agency 2. BRIEF DESCRIPI'IVE TITLE OF PROJECT OR ACTIVITY 9 0 Day Pro g r am Admini strat io n Budge t 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY Atlanta City Demonstration Agen c y a. Number of Persons b. Position or Title .. c. Average Salary Per Month 673 Capitol Avenue S . W. Atlan ta , Georg ia -- 30 3 1 5 d . Percent of Time on Underta.l(i~ e. Mor:t hs to be Em:oloyed 66 5 100 3 "$3 990 1,009 100 3 3,027 f. Cost (cxdxe) 2 Neighborhoo d Org . Spe c. 1 Dir. of Eco no mic De v. 4 Resid ent Tra inee s 433 100 3 5,196 2 College I nte r ns 350 75 3 1,575 1 Custod i a l Worke r 34 0 100 3 1,020 $ TOTAL Cost of Friru:e Benefits ( Indicate Basis for Estimate ) I $98, 22 9 6, 9 15 7.04 % Sal a ries TOTAL, PERSOl'i'?IBL $105,144 �