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PROPOSAL BUDG~T THE ATLANTA URBAN LEAGUE, INC. 239 AUBURN AVENUE, N. E. ATLANTA, GEORGIA SEPTEMBER 15, 1966 FUNDING AGENCY QUANTITY DEMONSTRATION UNIT 12 MOS. TITLE ADMINISTRATIVE HEADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS NUI.. 1 ea. Project Director 12,000.00 12,000.00 Nill, 6 ea. Consultants 21,840.00 21,840.00 AUI.. 1 ea. Administrator (Part-time) 7,000.00 7,000.00 MACS 4 ea.. Unit Director MA.CS 1 ea. Assistant Unit Director MA.CS 4 ea. Assistant Unit Director EOA 6 ea. Neighborhood Aides EOA 24 ea. Neighborhood Aides MACS 1 ea. Secretary MACS 5 ea. Secretaries MACS 1 ea. Clerk-Typist MA.CS 5 ea. Clerk-Typist ATL. 1 ea. Janitor (Part-time) ATL. 5 ea. Janitor (Part-time) 40,000.00 7,000.00 28,000.00 21,600.00 86,400.00 4,500.00 23,000.00 3,600.00 18,000.00 SUB TOTAL 600.00 3,000.00 78,140.00 239,240.00 �PROPOSAL BUDGET CONTINUED PAGE 2 FUNDING AGENCY QUANTITY ADMINIS'IRATIVE HEADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS. DEMONS'.IRATION UNIT 12 MOS. TITLE Personnel Benefits (13.4%) 1,608.00 1,608.00 938.00 938.00 MACS 2,023.40 20,006.00 EOA 2,874.40 11,557.00 NUL (Less Consultants) AUL 402.00 80.40 ATL. SUB TOTAL TOTAL 7,524.20 34,511.00 85,664.20 273,751.00 �7 PROPOSAL BUDGET CONTINUED PAGE 3 FUN.DING AGENCY QUANTITY ITEM ADMINISTRATIVE HEADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS. DEMONSTRATION UNIT 12 MOS. EQUIPMENT AND OFFICE SUPPLIES ATL. 10 ATL. 5 Typewriters (Electric Mimeograph & Adding Machines ATL. Office Supplies ATL. Postage ATL. Telephone (2 Ma.in Lines, 5 Instruments, Installation Cost Included, Each Office) SUB TOTAL 1,050.00 5,250.00 600.00 3,000.00 1,000.00 5,000.00 600.00 3,000.00 1,375.00 6,500.00 22,750.00 4,625.00 HOUSING EQUIPMENT ATL. ATL. ATL. 9 10 13 ATL. 165 ATL. 5 ATL . 10 Executive Desks and Chairs (Each Unit Office 389.80 1,949.00 Secretary Desks and Chairs (Ea.ch Unit Office) 322.00 1,610.00 Conference Tables, 7 ft. Long (Each Unit Office) 150.00 650.00 Side Chairs 600.00 2,460.00 Desk Lamps 60.00 280.00 200.00 880.00 File Cabinets �PROPOSAL BUDGET CONTINUED PAGE 4 FUNDING AGENCY QUANTITY ITEM ADMINISTRATIVE HFADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS. DEMONSTRATION UNIT 12 MOS. HOUSING EQUIPMENT CONTINUED ATL. ATL. 4 Water Coolers 405.00 1,620.00 Sanitation Supplies 200.00 900.00 2,326.80 SUB TOTAL 10,349.00 HOUSING AND UTILITIES ATL. Office Rental ATL. Utilities, Heat 2,400.00 11,100.00 700.00 3,500.00 3,100.00 ATL. TRANSPORTATION SUB TOTAL TOTAL GRAND TOTAL 14,600.00 5,520.00 lz26o.oo 1,260.00 11,311.80 5,520.00 53,291.00 96,975.00 326,970.00 �