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I - - - -- ATLANTA URBAN CORFS INTERN BUDGET CITY City City City City Department Department Department Department 20% Share 100% Share 80% Paid by URBAN CORFS 100% Paid by VISTA $13,400.00 $ 26,640.00 $ 3,600.00* $ 4,520.00 Total Intern Money from City $44,560 via contractural arrangement NON-CITY Agency Agency Agency Agency Agency Agency 20% Share 100% Share 100% Paid by VISTA 100% Paid by URBAN CORPS 80% Paid by URBAN CORFS 20% Paid by URBAN CORPS $11,800.00 $ 3,480.00 $ 15 ,600.00 $ 4,400.00* $ 4,150.00* $ 3,200.00* Total Intern Money from Non-City via contractural arrapgement $30,880 COLLEGE WORK-STUDY FUNDING Contractural Aggangement with Colleges $ 77,856 .00 I PRIVATE DONATIONS TO ATLANTA URBAN CORPS Total of Thirteen donors $ 37,250 .00 GRAND TorAL NON-ADMINISTRATIVE PAYROLL Total Payroll for non-administrative interns $172,340.00 ADMINISTRATIVE COSTS- ATLANTA URBAN CORFS Staff payroll and suppl ies $ 40 ,625. 00 OBLIGATIONS OUTSTANDING Money which must be provided for unmet administrative costs $ 21,419.00 �