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Form approve d Bud get Bu re a u No. 63 - Rl 170 CO A I DE NT I FICATION C O NT RA CT· ING PA R T Y L City L of Atla nta, Georgia COST CONTROL ST AT EM ENT 68 Mitchell Street L Atlanta, l'-RINC I PAL P ERSON e, TITLE MODEL CITY PL ANN ING GRANT Georgia L r CONT R ACT N O . AsOfMay 31 , 1969 30303 MP - 10 - 001 AMO U N T P E R LA T E ST A PPR O VE D BU DGET ACTIVITY CLA SS IFI CA TION Salaries Salaries-Non-Cash Contributions . TOTAL SALARIES 1403 F rom PRO J ECT OR PROGRAM NUMBER BUDG ET 1402 1402 A Contract P eriod 7 Emplo y ee Be nefits Employee Benefits - Non Cash TOTAL EMPLOYEE BENEFITS Consul tants and Contract Services 12/1/67 To 5/30/ 69 C OS TS INCURRED CURR ENT M O NT H C U M U L A TI VE TO D A TE $123,952.00 $ . -0- $142,381.88 55 825.00 179,777.00 -0-0- 61· 408. 00 203,789 :88 1 7,819.00 - 0- 10,023. 68 5 583.00 23, 4 02.00 -0- 10,023. 68 3 9~ 315.00 2,500. 00 35,91 9 . 4 1 1404 Au t o Allowan ce 2,945 .00 34 6.9 7 3,386. 75 1405 Travel TOTAL TRAVEL 4 450.00 7,395.00 1 49 6.16 1 , 84 3.13 5 117 .50 8,504.25 14 06 Equ ipme n t Re n tal o r Purch ase 10,0 88. 00 700.7 5 11 ,601 . 20 9 ,425 . 00 6 056 . 0 0 - 15 , 481 . 00 263.80 - 026 .80 1 0 , 707.40 6 840.67 17,54 8.07 1407 1407 A Space Alterations and othe r Space Co sts Spa c e - Util it ies TOTAL SPACE COS T 1408 Offic e Supplie s 11,450. 00 - o- 1409 Spe c ia l projects - Citizen Part i c i p a t i on Expen se 20 000 . 00 5 307 . 6 8c r TOTAL ALL COSTS 306 908.00 -0 - 12,633.35 6 888.16 ~3 0 6£90 8.00 Pr ogra m Direc to r (Titl e) June 11, 1969 (D ete Submlt t ed) U .S . DEPARTMENT OF HO U SING ANO URBAN DEVELOPMENT e MODEL CITIES PROGRAM COST CONTROL STATE ME NT 223406 - P HU D-Was h., D. C. HUD-7011 (11-67) �COA Form opprovod Bud got Buroov No . 63-R 1 168 IO E NTt• FIC 4. T I O N CO NT RACT•L iNG PARTY • City of Atlanta, Georgia A O OP.E SS C IT Y ST AT F. ZI P • C ODE PRINCI P AL P E RSOIJ 6 r lTLE STATEMENT OF FINANCIAL CONDITION MODEL CITY PLANNING GRANT L6B Mitchell Street LAtlanta, Georgia L As Of May 31, 30303 , Contract P e riod 7 MP - 10 - 001 P R O G RAM NUM e f. 1'! From P R C>JE':C T O R CON T f~ ACT NO, 1969 12/1/6 7 To 5/30/69 ASSETS Cash : 22, 151.98 150.00 $ Cash Petty C ash $ Total Cash 22,301.98 Accounts Rec e ivable : -0-0-0- Planning Grant CDA Contribut ion Other Total Acc ounts Rer.P i vabl e 306,908.00 329,209.98 Cos t Control TOTAL ASSETS LIABILITIES AND CAPITAL ~urrent Liabilities: -0- Account s Paya blf' ·AccruGd Liabilitie s 22. 301. 98 22,301.98 Total Current Li a bil it i0s Deferred C redits : Unea rn ed Plannin g Grant -0- Unearned CDA C ontribu t ion Tota l DPfc rr ed Cr r riits - 0- -a- 22,301.98 TOTAL LIABILITIES C a pita l: 61 , 408 . 00 245 , 500 . 00- C DA C ontri bution Planni ng Grant U , S . OEF>,lRTMENT OF HOUSING Total Capita I 3 06 , 908 . 00 TOTAL LIABILITIES ANO CAP ITAL 329,2 09 .98 ANO URR4N DEVELOPMENT eMODEL CITIE S STATEMENT OF FINANCIAL COMOITION 223388- P hUO-Wuh., D, C, PROGRAM HUD-7010 (11 -67) �Program Director (Title) June 12, 1969 (Date Submitted) --- �