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.tWJ.l:'0 :::iAL .J:lU.IJG~'.L' THE ATLANTA URBAN LEAGUE, INC • 239 AUBURN AVENUE, N. E. ATLANTA, GEORGIA SEPTEMBER 15, 1966 FUNDING AGENCY QUANTITY TITLE DEMONSTRATION UNIT 12 MOS. ADMINISTRATIVE HEADQUARTERS & FOUR OPERATI ONAL UNITS 12 MOS NUL 1 ea. Project Director 12,000.00 12,000.00 NUL 6 ea. Consultants 21,840.00 21,840.00 AUL 1 ea. Administrator (Part-time) 7,000.00 7,000.00 MACS 4 ea. Unit Director MACS 1 ea. Assistant Unit Director MACS 4 ea. Assistant Unit Director EOA 6 ea. Neighborhood Aides EOA 24 ea. Neighborhood Aides MACS 1 ea. Secretary MACS 5 ea. Secretarie s MACS 1 ea. Clerk..Typist MACS 5 ea. Cler k-Typist ATL. 1 ea. Janitor (Part-time ) ATL. 5 ea . Janitor (Part-time ) SUB TOTAL 40,000.00 7,000.00 28,000.00 21,600.00 86,400.00 4,500.00 23,000.00 3,600.00 18,000.00 600.00 3, 000 . 00 78, 140.00 239,240 .00 �PROPOSAL BUDGET CONTINUED PAGE 2 FUNDING AGENCY QUANTITY ADMINISTRATIVE EEADQ,UARTERS & FOUR OPERATIONAL UNITS 12 MOS . DEMONSTRATION 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 8o.4o 402.00 NUL (Less Consultants) AUL ATL. SUB TOTAL TOTAL 7,524.20 34,511.00 85,664.20 273,751.00 �PROPOSAL BUDGET CONTINUED PAGE 3 FUNDING 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 Main Lines, 5 Instruments, Installation Cost Included, Each Of fic e ) 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 4,625.00 22,750.00 HOUSING EQUIPMENT ATL. ATL. ATL. 9 Executive Desks and Chairs (Each Unit Of fice 389. 80 1, 949 .00 10 Secretary Desks and Chairs (Each Unit Off ice) 322.00 1,610. 00 Conf erence Tables, 7 f t. Long (Ea ch Unit Of f ice ) 150.00 650 . 00 Side Chairs 600.00 2,460.00 Desk Lamps 60.00 280 .00 200 . 00 880 .00 13 ATL. 165 ATL. 5 ATL. 10 File Cabinets �PROPOSAL BUDGET CONTINUED PAGE 4 FUNDING AGENCY QUANTITY ADMINISTRATIVE HEADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS. DEMONSTRATION UNIT 12 MOS. ITEM HOUSING EQUIPMENT CONTINUED ATL. ATL. 4 Water Coolers 405.00 1,620.00 Sanitation Supplies 200.00 900.00 SUB TOTAL 2,326.80 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 1,260.00 14,600.00 5,520.00 1,260.00 5,520.00 TOTAL 11,311.80 53,291.00 GRAND TOTAL 96,975.00 326,970.00 �