.MzQzOQ.MzQzOQ

CITY 0~: I. Atl r:.~t.-:-- .. G:2-0.·-,c;c-2..;2.~- - - - - - - - - - 1,~ --~ c-0~,·1· I- N~- u~.--R BUDGET EST -1~·1.:\T~~ ,. ,. ED -Tot.:! - ---. 1:'c-r -· ...:'l t.· c ·_ro-... ~1 Total for l Ar.:t: fCu:n . ~ ~~; t ).W Rec. ort ed Ln tc~st App rove d !-1n~ou3 '~ Cu ~- C•J •n1u laiive

f. 7 0n t Qun r -~~ r 1'"

··--.~u~h t!o:i t h 3 udge t ~, _ - Re • .4 COST CATEGORY no ""C t ed Month - - - - - - -:'l - - - - - - -,·- - - - - -:l...;:;::..::..::.::..::.....:.;:.;;..c..;__;_,; ---P rog-re m Administ :-:t1 t ion TR003N HR00S;\' EV002N SS<l27N . SS-0) 3N EM002C EM0 1 7C EM019N EX025N E:1030N ED020C ED024C ED025C l I. 61S,663 . CO l 1·_ 205 , 000 . CO 278,110 . 0J 38 , 000 . 00 42,0CO . CO 414 , 000 . 00 27 , COO . OC 72,000 . 00 68,000 . 00 9,000 . 00 9 , 000 . 00 73 , 000 . 00 457,000 . 00 247,000 . 00 ! 221, 000 . 00 j 63 , COO. OO 2? s , 110 . oo 38 , 000 . 00 8 , 000 . 00 10 , 000 . 00 3,000 . 00 6 , 00 0 . 00 15,000 . 00 1, 500 . 00 1 , 500 : 00 12,000 . 00 15 , 000 . 00 15 , 000 . 00 l' I I ! 178, 28S . 34 36 . 921. 00 4 6 , 71 2 . 22 ll4 ,45 6 . 03 38 , 000 . 00 1, 684 . 23 .16, 55 0 . 4 9 3 , 706 . 03 6, 000 . 00 1 , 684 . 23 64 . 0_0 ll 9 . 80 1, 051.05 3 , 694 . 31 108 . 80 108 . 80 9 ,148 . 00 1, 769 . 32 899 . 64 M . 00 ll9 . 80 1 , 051.05 3 , 694 . 31 108 . 80 108 . 80 9 , 14S . OO 1 , 769 . 32 899 . 64 1 Subtota l GRAND TOTAL 1, 939,llC . 00 ! 2,557,77 3 . 00 I l {;66 , 110 . 00 21 7 ,816 . 20 44,904.47 687,llO . OO 396 , 104 . 54 81, 8?5....0 Certified Correct Sentember 10, 1269 I;a.te

-:.·._::)-'.' ·--.::~ .. c . c.

�:' o rm o;:-;n~ .., ,:; J · :'OiJ cl~o ~ E.U rccu No . 63•Ri 170 COt, IO ENTIFI .. C;..TIO N COMTt--1J..CT .. IN C P ART Y L City o f Atla:.1 '.:a , CE:o :.:-<~j":. a. AOOR ~!i': I C IT V ~ -:-.:. TC Z IP C ODE: L Atlanta , i!.A:t!->.!C !P .t.. L I L- 68 Mitchell Street r I'fiP - l O - 8 - 31 - 69 1Salaries ! salaries - Ron - Casb co~ ·t ributions TOTAL SALA~ IES '7 0 0 ,\ i C: $123,9 32 . 00 i I 55, 8 25 . 00 I "Y..7 S ,777 . 0 0 I I - 0- .:. o- 0- I 17, 31S . CO i Employee i3ene~i":: s Employee Bene :E i 'cs - Kc::-i Cash TOTAL EMPLOYEE i 1142, 3sLss I 61 , 4-0 8 . 00 203 , 78 9 . 88 10 , 023 . 68 i S , 5 8 3.00 C UMULAilV'C;: C UllREN T MONTH 8 UOG21 I To L,". TES 7 Ar··PR O V !::.O AC -:" IVI IY C L ASZ:FiC A '; i O . ' 1 4 02 1 40 2 A 2J , .: ..c2 . oo - 0- 0- 10 , 02 3. 68 39 , 3l5 . 00 - 0- 35 , 919 . 4 1 2 , 945 . 00 - 0- 3,3 8 6 . 75 7,3 SS . 0 0 - 0- 0- s / 11 7 • 50 8 , 504 . 25 V 10 , 0 8 8 . 00 -0 - 11 , 6 01.20 9,425 . 00 6 , 0 56.00 15 , 48 1. 00 11, 4 30 . 00 -0- 0- 0- 0- 1 0,707. 4 0 / 6 840 . 6 7 ) 17 , 548 . 07 12 , 6 33 . 35 20,0 0 . 00 - 0- 6,888 .1 6 - 0- 30 6,908 . 00 1 I I 1 4 03 12-1 - 67 CO STS !~C U RR ED 6UOG t:: T C ON 7 R OL 1 40 1: 1 4 01 A GRt,NT Contruct Peri 0d ·7 CO ::_ F'ror, 1 ACCT.:SO. P L ANNl~.G 3 G303 ':ONTrtACT NO. cost cn·y -"- ~cf Aug ; 31, 1969 Ge o rgia L P!:rt::ON ti 7 ! '7L ~ COST CC::~-:- ::W L STAT EM!:t, 7 ,1·.~ Dr:L jConsult~nts ana Cor. ·i: ra.ct l Services I I 1 404 Au to Allowanc e 1 40 5 I I Travel ! TOTAL TRAVE L 1 406 jEquipment Re n t al or Pu rchas e ! 1 40 7 1 40 7 1 408 1 409 A Spac e Alterations and oth er Space Costs Spac e - Utilities TOTAL SPACE COST !Office Supplie s is~eci a l projec ts - Citi ze n s Participation Ex9ens J bD"· I.$ 3 06 , 9 08 . 00 · t·d en,-- ~ ·l" \ TOTAL ALL c.;::, ~.TS r i i 1 J.<---~\~,---. F~:e;;; -,~=....,/!. ~·~ '"~~ I") - - - - - - - - - ~ ~ ·~ ~ - - ' - - -· - --J - Pro gr c:.m Dir e ctor ...i ~-,.,---.., · I ! l ( Tir k) - - -September --·--·-- 1 0 , 1 969 ( !>u tc· Sr :!u ,:/ ftcC.: 1 i..: . s. OEPART P.1£:N T OF 1-,0U SIN .:i A N D UA B A N OG:. V i\ L V P t.' (;:~ 7 ,;, MODEL ( :1 ,:F!, s P r,<OGR A:.f. COST CONTROL STATE MENT i-il.iD~70i i , 11-6i) �