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June 5, 1969 ATLANTA URBAN CORPS BUDGET Newsletter . . . . Rental & Furniture Telephone . . . . . Printing & Supplies. Office Renovation. Postage . . . . . . . Staff 1 1 1 1 2 1 5 2 2 1 1 5 Executive Director - 12 months@ $725 Executive Assistant - 11 months@ $525 Special Projects Director - 6 months@ $450 Fiscal Director - 5 months@ $450 Payroll Auditors - Clerks 14 weeks@ $88.00 (Paid by City Finance) Education & Evaluation Director-3 months@ $1,000 Field Evaluation Staff - 14 weeks@ $100 Public Relations - 14 weeks@ $100 Secretaries - 14 weeks@ $88.oo Clerk - 14 weeks@ $88 .00 Secretary - 6 months@ $400 month (fall-spring) Educational Advisors (College Professors)@ $1000 ea. (Staff) Total (Oper ations) Total Note:

$ 500.00 $ 400.00 $ 600.00 $1,500.00 . $ 600.00 150.00 3,750.00 Gross Income l 8,700.00 5,775.00 $ 2,700.00 $ 2,250.00 $ 2,500.00 *interns $ 3,000.00--VISTA paid $ T,000 .00--2 paid by VISTA $ 2,800.00 interns $ 2,500.00 *interns $ 1,250.00 $ 2,400.00 $ 5,000.00 $45,87Bc.:OO 3,750 .-00 $49 ,625.00 Intern position will be filled by work-study interns (we pay 20%). Non-Asterisk intern positions will be paid by us at full cost. Actual Cost to AUC $ 8,700.00 $ 5 ,·775.00 $ 2,700.00 $ 2,250.00 $ -------- $ -------- $ 5,000.00 $ 2,800.00 $ l,5_0 0.00 $ 750.00 $ 2,400.00 $ 5,000.00 $36,875.00 3,750.00 $40,625.00 �