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ATLM7TA URBAN CORPS BUDGET

Newsletter . . . . Rental & Furnituxe Telephone . . . . . Printing & Supplies . Office Renovation . Postage . . . . . . . $ 500 .00 $ 400 .00 $ 600 . 00 $1,500 .00 $ 600 . 00 150 .00 3,750 . 00 Gross Income Staff 1 l 1 1 4 l l 1 4 Executive Director - 6 mo@ $725 Executive Assistant - 5 mo @$ 525 Special Projects Dir - 6 mo@ $450 Fiscal Director - 5 mo@ $600 Payrol l Auditors - Clerks 14 weeks@ $88 .00 Education Program Director - 3 mo @ $1,000 Education P-rogr am Coord. - 3 mo@ $1,000 Fi eld Evaluation Director 14 weeks@ $100 Field Evaluation Staff - 14 weeks@ $100 $ $ $ $ $ $ $ $ $ 2 2 1 3 Pub lic Relations - 14 weeks@ $100 Secretaries - 14 weeks @ $88 .00 Clerk- 14 weeks at $88 .oo Service Lear ning Conference Coordinators - 12 wks @ $100 $ $ $ $ (Staff) (Operations) Note:

Total . . . . Total . . . . Grand Tot al $ $ 4,350.00 2,625 .00 2,700 .00 3,000 . 00 5,000 .00 *interns 3,000 .00 -- VISTA 3,000 .00 -- VISTA 1,400 .00 *intern 5 ,600 .00 *intern(2 paid by VISTA) 2,800.00 *interns 2,500 .00 * interns 1,250 .00 * intern 3, 600 .00-- SREB 40 ;825 . 00 3,750 .00 44,575 . 00 Actual Cost to AUC $ $ $ $ $ $ $ $ 4,350 . 00 2,625 . 00 2,700 . 00 3,000 . 00 3,000.00 $ $ $ $ $ 1,700 .00 1,700 . 00 1,500 . 00 750 .00 $ 22, 165 .00 3,750 .00 25,915 . 00 $ 840 .00 Roughl y half of the staff' int ern positions will be fi lled by work- study interns (we pay 20%) . Other intern positions will be paid by us at ful l cost . �